|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-037-001/1
(TELANGASHI)
|
1809007000NRG24250720230127421
|
25/07/2023
|
Navnath Kisan Chaure
|
1809007WL020093
|
Navnath Kisan Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721213
|
|
Mr. NAVNATH KISAN CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-037-001/1
(TELANGASHI)
|
1809007000NRG24250720230127422
|
25/07/2023
|
Shantabai Navnath Chaure
|
1809007WL020093
|
Shantabai Navnath Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721212
|
|
Mr. NAVNATH KISAN CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-037-001/170
(TELANGASHI)
|
1809007000NRG24250720230127328
|
25/07/2023
|
Annasaheb Madan Kale
|
1809007WL020085
|
Annasaheb Madan Kale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721185
|
|
Mr. Aannasaheb Madan Kale
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-037-001/170
(TELANGASHI)
|
1809007000NRG24250720230127326
|
25/07/2023
|
Madhukar Kondiba Kale
|
1809007WL020085
|
Madhukar Kondiba Kale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721211
|
|
Mr. MADAN KONDIBA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-037-001/170
(TELANGASHI)
|
1809007000NRG24250720230127327
|
25/07/2023
|
Mangal Madhukar Kale
|
1809007WL020085
|
Mangal Madhukar Kale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721210
|
|
Mr. MADAN KONDIBA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-037-001/260
(TELANGASHI)
|
1809007000NRG24250720230127513
|
25/07/2023
|
TUKARAM BABASAHEB JADHAV
|
1809007WL020100
|
TUKARAM BABASAHEB JADHAV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721189
|
|
Mr. TUKARAM BABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-037-001/322
(TELANGASHI)
|
1809007000NRG24250720230127457
|
25/07/2023
|
BANSI PANDURANG MORE
|
1809007WL020095
|
BANSI PANDURANG MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721063
|
|
MORE BANSHI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-037-001/322
(TELANGASHI)
|
1809007000NRG24250720230127403
|
25/07/2023
|
SHAHAJI DASHRATH MORE
|
1809007WL020091
|
SHAHAJI DASHRATH MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721187
|
|
Mr. SHAHAJI DASHARATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-037-001/322
(TELANGASHI)
|
1809007000NRG24250720230127402
|
25/07/2023
|
SUKHADEV MORE
|
1809007WL020091
|
SUKHADEV MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721184
|
|
Mr. SUKHDEV DASHRATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
10
|
JAMKHED
|
MH-09-007-015-001/396
(RATNAPUR)
|
1809007000NRG24250720230127724
|
25/07/2023
|
Vishal Navnath Kurlekar
|
1809007WL020133
|
Vishal Navnath Kurlekar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Rejected
|
26/07/2023
|
|
3809721186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
JAMKHED
|
MH-09-007-021-001/35
(BAVI)
|
1809007000NRG24250720230126305
|
25/07/2023
|
Ravindra Kalyan Birangal
|
1809007WL019921
|
Ravindra Kalyan Birangal
|
00051
|
MAHB0001865
|
1596
|
1596
|
Processed
|
26/07/2023
|
|
3809721180
|
|
Mr. RAVINDRA KALYAN BIRANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-021-001/35
(BAVI)
|
1809007000NRG24250720230126306
|
25/07/2023
|
Surekha Ravindra Birangal
|
1809007WL019921
|
Surekha Ravindra Birangal
|
00051
|
MAHB0001865
|
1596
|
1596
|
Processed
|
26/07/2023
|
|
3809721183
|
|
Mrs. TAI RAVINDRA BIRANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24250720230126119
|
25/07/2023
|
PRIYANKA POPAT BELEKAR
|
1809007WL019890
|
PRIYANKA POPAT BELEKAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721182
|
|
PRIYANKA POPAT BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24250720230126116
|
25/07/2023
|
SUDAMATI BALU BELEKAR
|
1809007WL019890
|
SUDAMATI BALU BELEKAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721181
|
|
Mrs. SUDAMATI BALU BELEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-026-001/690
(MOHA)
|
1809007000NRG24250720230126093
|
25/07/2023
|
Balu Nivrutti Dongare
|
1809007WL019888
|
Balu Nivrutti Dongare
|
00051
|
MAHB0001865
|
1375
|
1375
|
Processed
|
26/07/2023
|
|
3809721188
|
|
Mr. BALU NIVRUTTI DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9517
|
9517
|
|
|
|
|
|
|
|
|
16
|
JAMKHED
|
MH-09-007-026-001/111
(MOHA)
|
1809007000NRG24250720230126122
|
25/07/2023
|
Bhagwan Kisan Kudale
|
1809007WL019891
|
Bhagwan Kisan Kudale
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721130
|
|
Mr. BHAGWAN KISAN KUDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-026-001/111
(MOHA)
|
1809007000NRG24250720230126123
|
25/07/2023
|
Bhagwan Kisan Kudale
|
1809007WL019891
|
Bhagwan Kisan Kudale
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721131
|
|
Mr. BHAGWAN KISAN KUDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-026-001/120
(MOHA)
|
1809007000NRG24250720230126155
|
25/07/2023
|
Ash Namdev Dongare
|
1809007WL019894
|
Ash Namdev Dongare
|
00089
|
CBIN0281004
|
1375
|
1375
|
Processed
|
26/07/2023
|
|
3809721109
|
|
Mrs. ASHABAI DYANDEV DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-026-001/120
(MOHA)
|
1809007000NRG24250720230126154
|
25/07/2023
|
Dnyandev Namdev Dongare
|
1809007WL019894
|
Dnyandev Namdev Dongare
|
00089
|
CBIN0281004
|
1375
|
1375
|
Processed
|
26/07/2023
|
|
3809721199
|
|
Mr. DYANDEV NAMDEV DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-026-001/120
(MOHA)
|
1809007000NRG24250720230126156
|
25/07/2023
|
Sandip Dnyandev Dongare
|
1809007WL019894
|
Sandip Dnyandev Dongare
|
00089
|
CBIN0281004
|
1375
|
1375
|
Processed
|
26/07/2023
|
|
3809721171
|
|
MR SANDIP DNYANDEO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMKHED
|
MH-09-007-026-001/131
(MOHA)
|
1809007000NRG24250720230125904
|
25/07/2023
|
Abbas Kadar Shaikh
|
1809007WL019866
|
Abbas Kadar Shaikh
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721098
|
|
Mr. ABBAS KADAR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-026-001/131
(MOHA)
|
1809007000NRG24250720230125906
|
25/07/2023
|
Faiyaj Abbas Shaikh
|
1809007WL019866
|
Faiyaj Abbas Shaikh
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721097
|
|
Mr. FAIYAJ ABBAS SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-026-001/131
(MOHA)
|
1809007000NRG24250720230125905
|
25/07/2023
|
Laila Abbas Shaikh
|
1809007WL019866
|
Laila Abbas Shaikh
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721099
|
|
Mrs. LELA ABBAS SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-026-001/145
(MOHA)
|
1809007000NRG24250720230125908
|
25/07/2023
|
Devidas
|
1809007WL019866
|
Devidas
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721090
|
|
Mr. DEVIDAS MAHADEV GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-026-001/145
(MOHA)
|
1809007000NRG24250720230125907
|
25/07/2023
|
MAHADEV PRALHAD GARJE
|
1809007WL019866
|
MAHADEV PRALHAD GARJE
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721084
|
|
Mrs. MUKTABAI MAHADEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-026-001/146
(MOHA)
|
1809007000NRG24250720230125909
|
25/07/2023
|
ISHWAR
|
1809007WL019866
|
ISHWAR
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721126
|
|
Master ISHWAR RANGNATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-026-001/154
(MOHA)
|
1809007000NRG24250720230125894
|
25/07/2023
|
ARJUN
|
1809007WL019864
|
ARJUN
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721087
|
|
Mr. ARJUN DAMU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-026-001/154
(MOHA)
|
1809007000NRG24250720230125895
|
25/07/2023
|
Surekha Arjun Dongare
|
1809007WL019864
|
Surekha Arjun Dongare
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721083
|
|
Mrs. SUREKHA ARJUN DOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-026-001/157
(MOHA)
|
1809007000NRG24250720230125943
|
25/07/2023
|
Kusum Uttam Waghmare
|
1809007WL019870
|
Kusum Uttam Waghmare
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721119
|
|
Mr. UTTAM KUSHABA WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-026-001/157
(MOHA)
|
1809007000NRG24250720230125942
|
25/07/2023
|
Uttam Kushaba Waghmare
|
1809007WL019870
|
Uttam Kushaba Waghmare
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721118
|
|
Mr. UTTAM KUSHABA WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-026-001/160
(MOHA)
|
1809007000NRG24250720230126025
|
25/07/2023
|
Pandurang Suresh Zende
|
1809007WL019880
|
Pandurang Suresh Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721134
|
|
Mr. PANDURANG SURESH ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-026-001/160
(MOHA)
|
1809007000NRG24250720230126024
|
25/07/2023
|
Shakuntala Suresh Zende
|
1809007WL019880
|
Shakuntala Suresh Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721072
|
|
Mrs. SHANKUTALA SURESH ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-026-001/160
(MOHA)
|
1809007000NRG24250720230126023
|
25/07/2023
|
Suresh Tulshiram Zende
|
1809007WL019880
|
Suresh Tulshiram Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721148
|
|
ZENDE SURESH TULASHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24250720230126028
|
25/07/2023
|
Bhanudas Bhagwan Bangar
|
1809007WL019880
|
Bhanudas Bhagwan Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721105
|
|
BHANUDAS BHAGWAN BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24250720230126030
|
25/07/2023
|
Mahadev Bhanudas Bangar
|
1809007WL019880
|
Mahadev Bhanudas Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721135
|
|
Mr. MAHADEV BHANUDAS BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24250720230126029
|
25/07/2023
|
Vithabai Bhanudas Bangar
|
1809007WL019880
|
Vithabai Bhanudas Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721136
|
|
Mrs. VITHABAI BHANUDAS BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-026-001/175
(MOHA)
|
1809007000NRG24250720230126059
|
25/07/2023
|
Narayan Deepchand Shinde
|
1809007WL019885
|
Narayan Deepchand Shinde
|
00089
|
CBIN0281004
|
1375
|
1375
|
Processed
|
26/07/2023
|
|
3809721193
|
|
NARAYAN DEEPCHAND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMKHED
|
MH-09-007-026-001/177
(MOHA)
|
1809007000NRG24250720230126017
|
25/07/2023
|
Indubai
|
1809007WL019879
|
Indubai
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721114
|
|
Mrs. INDUBAI VITHAL GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-026-001/184
(MOHA)
|
1809007000NRG24250720230126073
|
25/07/2023
|
Ramesh
|
1809007WL019887
|
Ramesh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721079
|
|
RAMESH POPAT BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-026-001/184
(MOHA)
|
1809007000NRG24250720230126075
|
25/07/2023
|
Sanjay Shivaji Bangar
|
1809007WL019887
|
Sanjay Shivaji Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721161
|
|
Mr. SANJAY SHIVAJIO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-026-001/184
(MOHA)
|
1809007000NRG24250720230126074
|
25/07/2023
|
Urmila
|
1809007WL019887
|
Urmila
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721115
|
|
Mrs. URMILA RAMESH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-026-001/194
(MOHA)
|
1809007000NRG24250720230126133
|
25/07/2023
|
ANIL KARBHARI GARJE
|
1809007WL019892
|
ANIL KARBHARI GARJE
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721173
|
|
Mr. ANIL KARBHARI GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-026-001/194
(MOHA)
|
1809007000NRG24250720230126134
|
25/07/2023
|
Ratan Anil Garje
|
1809007WL019892
|
Ratan Anil Garje
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721160
|
|
Mrs. Ratan Anil Garje
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-026-001/198
(MOHA)
|
1809007000NRG24250720230125911
|
25/07/2023
|
SHARAD
|
1809007WL019867
|
SHARAD
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721167
|
|
Mr. SHARAD BANSI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-026-001/198
(MOHA)
|
1809007000NRG24250720230125912
|
25/07/2023
|
Tai Sharad Ingale
|
1809007WL019867
|
Tai Sharad Ingale
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721163
|
|
Mrs. TAI SHARAD INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-026-001/199
(MOHA)
|
1809007000NRG24250720230125913
|
25/07/2023
|
KAILAS BANSI INGALE
|
1809007WL019867
|
KAILAS BANSI INGALE
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721152
|
|
MR KAILASH BANSI INGALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMKHED
|
MH-09-007-026-001/199
(MOHA)
|
1809007000NRG24250720230125914
|
25/07/2023
|
KALINDA KAILAS INGALE
|
1809007WL019867
|
KALINDA KAILAS INGALE
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721169
|
|
Mrs. KALINDA KAILAS INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24250720230125915
|
25/07/2023
|
Radhabai Dashrath Ingale
|
1809007WL019867
|
Radhabai Dashrath Ingale
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721102
|
|
Mrs. RADHABAI DASHRATH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24250720230125919
|
25/07/2023
|
Rekha Shivaji Ingale
|
1809007WL019867
|
Rekha Shivaji Ingale
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721190
|
|
Mrs. REKHA SHIVAJI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24250720230125916
|
25/07/2023
|
Satish Dashrath Ingale
|
1809007WL019867
|
Satish Dashrath Ingale
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721071
|
|
SATISH DASHRATH INGLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24250720230125917
|
25/07/2023
|
Savita Satish Ingale
|
1809007WL019867
|
Savita Satish Ingale
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721110
|
|
Mrs. SAVITA STISH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24250720230125918
|
25/07/2023
|
Shivaji Dasrath Ingale
|
1809007WL019867
|
Shivaji Dasrath Ingale
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721100
|
|
SHIVAJI DASHRATH INGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-026-001/208
(MOHA)
|
1809007000NRG24250720230126135
|
25/07/2023
|
Dilip Dattu Belekar
|
1809007WL019892
|
Dilip Dattu Belekar
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721106
|
|
Mr. DILIP DATTATRAY BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/208
(MOHA)
|
1809007000NRG24250720230126136
|
25/07/2023
|
Yenubai
|
1809007WL019892
|
Yenubai
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721108
|
|
Mrs. VENUBAI DILIP BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-026-001/239
(MOHA)
|
1809007000NRG24250720230126171
|
25/07/2023
|
Pramod Jagnnath Rede
|
1809007WL019899
|
Pramod Jagnnath Rede
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721197
|
|
Mr. PRAMOD JAGANNATH REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-026-001/239
(MOHA)
|
1809007000NRG24250720230126172
|
25/07/2023
|
Rekha Pramod Rede
|
1809007WL019899
|
Rekha Pramod Rede
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721070
|
|
Mrs. REKHA PRAMOD REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24250720230125876
|
25/07/2023
|
KISAN NAMDEV GHUMARE
|
1809007WL019862
|
KISAN NAMDEV GHUMARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
26/07/2023
|
|
3809721154
|
Participant not mapped to the product
|
|
|
|
58
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24250720230125874
|
25/07/2023
|
Namdev Damu Ghumare
|
1809007WL019862
|
Namdev Damu Ghumare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721207
|
|
Mr. NAMDEO DAMU GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-026-001/277
(MOHA)
|
1809007000NRG24250720230126175
|
25/07/2023
|
Ambadas Raoso Rede
|
1809007WL019899
|
Ambadas Raoso Rede
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721151
|
|
REDE AMBADAS RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-026-001/277
(MOHA)
|
1809007000NRG24250720230126174
|
25/07/2023
|
TOLABAI RAVSAHEB REDE
|
1809007WL019899
|
TOLABAI RAVSAHEB REDE
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721150
|
|
TOLABAI RAVSAHEB REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMKHED
|
MH-09-007-026-001/28
(MOHA)
|
1809007000NRG24250720230126138
|
25/07/2023
|
AMOL
|
1809007WL019892
|
AMOL
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721138
|
|
Mr. AMOL SHRIRAM PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-026-001/28
(MOHA)
|
1809007000NRG24250720230126137
|
25/07/2023
|
Pardeshi Sunita Shriram
|
1809007WL019892
|
Pardeshi Sunita Shriram
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721203
|
|
Mrs. SUNITA SHRIRAM PAEDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-026-001/28
(MOHA)
|
1809007000NRG24250720230126139
|
25/07/2023
|
RAHUL
|
1809007WL019892
|
RAHUL
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721139
|
|
Mr. RAHUL SHRIRAM PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-026-001/29
(MOHA)
|
1809007000NRG24250720230126140
|
25/07/2023
|
BALCHAND ANNA PARDESHI
|
1809007WL019892
|
BALCHAND ANNA PARDESHI
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721074
|
|
Mr. BALCHAND AANABHAU PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-026-001/29
(MOHA)
|
1809007000NRG24250720230126141
|
25/07/2023
|
SANGITA BALCHAND PARDESHI
|
1809007WL019892
|
SANGITA BALCHAND PARDESHI
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721073
|
|
Mrs. SANGITA BALCHAND PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-026-001/303
(MOHA)
|
1809007000NRG24250720230125959
|
25/07/2023
|
BABASAHEB
|
1809007WL019873
|
BABASAHEB
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721069
|
|
Mr. BABASAHEB RAMCHANDRA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-026-001/303
(MOHA)
|
1809007000NRG24250720230125960
|
25/07/2023
|
Sangita
|
1809007WL019873
|
Sangita
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721103
|
|
MS SANGITA ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24250720230125963
|
25/07/2023
|
Amol Tukaram Chaudhari
|
1809007WL019873
|
Amol Tukaram Chaudhari
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721164
|
|
AMOL TUKARAM CHOUDHARI
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24250720230125962
|
25/07/2023
|
Kamal Tukaram Chaudhari
|
1809007WL019873
|
Kamal Tukaram Chaudhari
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721142
|
|
Mrs. KAMAL TUKARAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24250720230125961
|
25/07/2023
|
Tukaram Laxman Chaudhari
|
1809007WL019873
|
Tukaram Laxman Chaudhari
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721141
|
|
Mr. TUKARAM LAXMAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-026-001/330
(MOHA)
|
1809007000NRG24250720230125964
|
25/07/2023
|
Radhabai Sharad Chavhan
|
1809007WL019873
|
Radhabai Sharad Chavhan
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721140
|
|
Mrs. RADHABAI SHARAD CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-026-001/335
(MOHA)
|
1809007000NRG24250720230125921
|
25/07/2023
|
Sarswati Ramesh Bhise
|
1809007WL019867
|
Sarswati Ramesh Bhise
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721101
|
|
Mrs. SARASWATI RAMESH BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-026-001/335
(MOHA)
|
1809007000NRG24250720230125920
|
25/07/2023
|
Surekha Vilas Bhise
|
1809007WL019867
|
Surekha Vilas Bhise
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721104
|
|
Mrs. SUREKHA VILAS BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-026-001/337
(MOHA)
|
1809007000NRG24250720230125952
|
25/07/2023
|
Balasaheb Kisan Dede
|
1809007WL019872
|
Balasaheb Kisan Dede
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721112
|
|
Mr. BALASAHEB KISAN DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-026-001/337
(MOHA)
|
1809007000NRG24250720230125951
|
25/07/2023
|
KIsan Bapu Dede
|
1809007WL019872
|
KIsan Bapu Dede
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721198
|
|
Mr. KISAN BAPU DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-026-001/337
(MOHA)
|
1809007000NRG24250720230125953
|
25/07/2023
|
Manda Balasaheb Dede
|
1809007WL019872
|
Manda Balasaheb Dede
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721117
|
|
Mrs. MANDA BALASAHEB DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-026-001/365
(MOHA)
|
1809007000NRG24250720230125885
|
25/07/2023
|
BALCHAND MAHADEV CHAUDHARI
|
1809007WL019863
|
BALCHAND MAHADEV CHAUDHARI
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721075
|
|
Mr. BHALCHANDRA MAHADEO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-026-001/365
(MOHA)
|
1809007000NRG24250720230125886
|
25/07/2023
|
Nilabai Balchand Chaudhari
|
1809007WL019863
|
Nilabai Balchand Chaudhari
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721200
|
|
CHUDHARI NILABAI BALCHANDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-026-001/367
(MOHA)
|
1809007000NRG24250720230125887
|
25/07/2023
|
Manisha Dada Thengil
|
1809007WL019863
|
Manisha Dada Thengil
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721168
|
|
Mrs. MANISHA DADASAHEB THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-026-001/367
(MOHA)
|
1809007000NRG24250720230125888
|
25/07/2023
|
Pramod Ganpat Thengil
|
1809007WL019863
|
Pramod Ganpat Thengil
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721191
|
|
Mr. PRAMOD GANPAT THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-026-001/406
(MOHA)
|
1809007000NRG24250720230126128
|
25/07/2023
|
Rohit Ramesh Gaikawad
|
1809007WL019891
|
Rohit Ramesh Gaikawad
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721162
|
|
Mr. ROHIT RAMESH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-026-001/406
(MOHA)
|
1809007000NRG24250720230126127
|
25/07/2023
|
Surekha Ramesh Gaikawad
|
1809007WL019891
|
Surekha Ramesh Gaikawad
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721147
|
|
Mrs. SUREKHA RAMESH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-026-001/420
(MOHA)
|
1809007000NRG24250720230125967
|
25/07/2023
|
Babu Chagan Mandalke
|
1809007WL019873
|
Babu Chagan Mandalke
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721066
|
|
Mr. BABU CHHAGAN MANDALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-026-001/420
(MOHA)
|
1809007000NRG24250720230125968
|
25/07/2023
|
Chhagan Bhagwan mandalake
|
1809007WL019873
|
Chhagan Bhagwan mandalake
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721165
|
|
CHHGAN BHAGWAN MANDALKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
JAMKHED
|
MH-09-007-026-001/420
(MOHA)
|
1809007000NRG24250720230125889
|
25/07/2023
|
Savita Chhagan Mandalake
|
1809007WL019863
|
Savita Chhagan Mandalake
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721166
|
|
Mr. SAVITA CHAGAN MANDALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-026-001/448
(MOHA)
|
1809007000NRG24250720230125945
|
25/07/2023
|
Muktabai Shivaji Garje
|
1809007WL019870
|
Muktabai Shivaji Garje
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721061
|
|
MUKTABAI SHIVAJI GARJE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-026-001/448
(MOHA)
|
1809007000NRG24250720230125944
|
25/07/2023
|
Shivaji Sahadu Garje
|
1809007WL019870
|
Shivaji Sahadu Garje
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721060
|
|
Mr. SHIVAJI SAHADU GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-026-001/451
(MOHA)
|
1809007000NRG24250720230125890
|
25/07/2023
|
GANESH SARJERAO THENGIL
|
1809007WL019863
|
GANESH SARJERAO THENGIL
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721170
|
|
Mr. GANESH SARJERAO THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-026-001/464
(MOHA)
|
1809007000NRG24250720230126177
|
25/07/2023
|
Ashok Ramdas Bangar
|
1809007WL019899
|
Ashok Ramdas Bangar
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721076
|
|
Mr. ASHOK RAMDAS BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMKHED
|
MH-09-007-026-001/464
(MOHA)
|
1809007000NRG24250720230126178
|
25/07/2023
|
Manisha Ashok Bangar
|
1809007WL019899
|
Manisha Ashok Bangar
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721077
|
|
Mrs. MANISHA ASHOK BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-026-001/5
(MOHA)
|
1809007000NRG24250720230126160
|
25/07/2023
|
laxmi
|
1809007WL019894
|
laxmi
|
00089
|
CBIN0281004
|
1375
|
1375
|
Processed
|
26/07/2023
|
|
3809721202
|
|
Mrs. LAXMI GULAB GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-026-001/552
(MOHA)
|
1809007000NRG24250720230125898
|
25/07/2023
|
MANISHA NAVNATH NAVGIRE
|
1809007WL019864
|
MANISHA NAVNATH NAVGIRE
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721089
|
|
Mrs. MANISHA NAVNATH DOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-026-001/552
(MOHA)
|
1809007000NRG24250720230125897
|
25/07/2023
|
NAVNATH DAMU NAVGIRE
|
1809007WL019864
|
NAVNATH DAMU NAVGIRE
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721082
|
|
Mr. NAVNATH DAMU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-026-001/593
(MOHA)
|
1809007000NRG24250720230126151
|
25/07/2023
|
Savita Subhash Shinde
|
1809007WL019893
|
Savita Subhash Shinde
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721144
|
|
Mrs. SAVITA SUBHASH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-026-001/593
(MOHA)
|
1809007000NRG24250720230126150
|
25/07/2023
|
Subhash Govind Shinde
|
1809007WL019893
|
Subhash Govind Shinde
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721095
|
|
SUBHASH GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-026-001/603
(MOHA)
|
1809007000NRG24250720230126143
|
25/07/2023
|
SHAILA
|
1809007WL019892
|
SHAILA
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721088
|
|
Mrs. SHAILA VIKRAM ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-026-001/603
(MOHA)
|
1809007000NRG24250720230126142
|
25/07/2023
|
VIKRAM
|
1809007WL019892
|
VIKRAM
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721086
|
|
Mr. VIKRAM MARUTI ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-026-001/610
(MOHA)
|
1809007000NRG24250720230126020
|
25/07/2023
|
Sangitra Babasaheb Bangar
|
1809007WL019879
|
Sangitra Babasaheb Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721111
|
|
Mrs. SANGITA BABASAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-026-001/620
(MOHA)
|
1809007000NRG24250720230125899
|
25/07/2023
|
Dada Sitaram Dongare
|
1809007WL019864
|
Dada Sitaram Dongare
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721093
|
|
Mr. DADA SITARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-026-001/620
(MOHA)
|
1809007000NRG24250720230126008
|
25/07/2023
|
Surekha Dada Dongare
|
1809007WL019878
|
Surekha Dada Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721153
|
|
Mrs. SUREKHA DADA DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-026-001/621
(MOHA)
|
1809007000NRG24250720230126092
|
25/07/2023
|
Hanuman Bapu Kekan
|
1809007WL019888
|
Hanuman Bapu Kekan
|
00089
|
CBIN0281004
|
1375
|
1375
|
Processed
|
26/07/2023
|
|
3809721092
|
|
Mr. HANUMAN BAPU KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-026-001/621
(MOHA)
|
1809007000NRG24250720230126091
|
25/07/2023
|
SHAHABAI HANUMAN KEKAN
|
1809007WL019888
|
SHAHABAI HANUMAN KEKAN
|
00089
|
CBIN0281004
|
1375
|
1375
|
Processed
|
26/07/2023
|
|
3809721091
|
|
Miss. Shahabai Hanuman Kekan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-026-001/63
(MOHA)
|
1809007000NRG24250720230125900
|
25/07/2023
|
Ankush Sahebrao Bangar
|
1809007WL019864
|
Ankush Sahebrao Bangar
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721107
|
|
Mr. ANKUSH SAHEBRAV BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-026-001/63
(MOHA)
|
1809007000NRG24250720230126032
|
25/07/2023
|
ASHOK SAHEBRAO BANGAR
|
1809007WL019880
|
ASHOK SAHEBRAO BANGAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721123
|
|
Mr. ASHOK SAHEBRAO BANGAER
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24250720230126022
|
25/07/2023
|
Surekha
|
1809007WL019879
|
Surekha
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721113
|
|
Mrs. SUREKHA BALCHANDRA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-026-001/690
(MOHA)
|
1809007000NRG24250720230126095
|
25/07/2023
|
Harshal Balasaheb Dongare
|
1809007WL019888
|
Harshal Balasaheb Dongare
|
00089
|
CBIN0281004
|
1375
|
1375
|
Processed
|
26/07/2023
|
|
3809721149
|
|
Mr. HARSHAL BALASAHEB DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-026-001/690
(MOHA)
|
1809007000NRG24250720230126094
|
25/07/2023
|
Mina Balu Dongare
|
1809007WL019888
|
Mina Balu Dongare
|
00089
|
CBIN0281004
|
1375
|
1375
|
Processed
|
26/07/2023
|
|
3809721156
|
|
Mrs. MINA BALU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-026-001/724
(MOHA)
|
1809007000NRG24250720230125931
|
25/07/2023
|
KIRAN VITTHAL DONGARE
|
1809007WL019868
|
KIRAN VITTHAL DONGARE
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721178
|
|
KIRAN DONGARE
|
HDFC BANK LTD(607152)
|
|
109
|
JAMKHED
|
MH-09-007-026-001/724
(MOHA)
|
1809007000NRG24250720230125932
|
25/07/2023
|
POOJA KIRAN DONGARE
|
1809007WL019868
|
POOJA KIRAN DONGARE
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721179
|
|
MR POOJA MADHUKAR JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-026-001/724
(MOHA)
|
1809007000NRG24250720230125930
|
25/07/2023
|
SINDHUBAI
|
1809007WL019868
|
SINDHUBAI
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721155
|
|
SINDHUBAI VITTHAL DONGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-026-001/724
(MOHA)
|
1809007000NRG24250720230125929
|
25/07/2023
|
VITTHAL
|
1809007WL019868
|
VITTHAL
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721158
|
|
VITTHAL KISAN DONGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24250720230125946
|
25/07/2023
|
Dnyandev Namdev Garje
|
1809007WL019870
|
Dnyandev Namdev Garje
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721172
|
|
Mr. DNYANDEO NAMDEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24250720230125947
|
25/07/2023
|
KAUSHLYA DNYANDEV GARJE
|
1809007WL019870
|
KAUSHLYA DNYANDEV GARJE
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721145
|
|
Mrs. KAUSHLYA DNYANDEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24250720230125948
|
25/07/2023
|
Sundar Ramchandra Garje
|
1809007WL019870
|
Sundar Ramchandra Garje
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721146
|
|
Mrs. SUNDARBAI RAMCHANDRA GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-026-001/94
(MOHA)
|
1809007000NRG24250720230126152
|
25/07/2023
|
Dattu
|
1809007WL019893
|
Dattu
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721094
|
|
Mr. DATTU NAMDEV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-026-001/94
(MOHA)
|
1809007000NRG24250720230126153
|
25/07/2023
|
Janabai
|
1809007WL019893
|
Janabai
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721085
|
|
Mrs. JANABAI DATTU ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24250720230126085
|
25/07/2023
|
Kamal
|
1809007WL019887
|
Kamal
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721116
|
|
Mrs. KAMAL KANTILAL BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24250720230126084
|
25/07/2023
|
Kantilal Bajirao Bangar
|
1809007WL019887
|
Kantilal Bajirao Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721201
|
|
Mr. KANTILAL BAJIRAO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24250720230126086
|
25/07/2023
|
PARMESHWAR KANTILAL BANGAR
|
1809007WL019887
|
PARMESHWAR KANTILAL BANGAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
26/07/2023
|
|
3809721157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127325
|
127325
|
|
|
|
|
|
|
|
|
120
|
JAMKHED
|
MH-09-007-053-001/23
(BALGAVHAN)
|
1809007000NRG24250720230125757
|
25/07/2023
|
Ashrabai Kashinath Datal
|
1809007WL019836
|
Ashrabai Kashinath Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721208
|
|
Mrs. ASRABAI KASHINATH DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-053-001/23
(BALGAVHAN)
|
1809007000NRG24250720230125758
|
25/07/2023
|
Dattu Kashinath Datal
|
1809007WL019836
|
Dattu Kashinath Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721064
|
|
Mr. DATTATRY KASHINATH DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-053-001/23
(BALGAVHAN)
|
1809007000NRG24250720230125756
|
25/07/2023
|
Kashinath Aba Datal
|
1809007WL019836
|
Kashinath Aba Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721065
|
|
DATAL KASHINATH ABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
JAMKHED
|
MH-09-007-053-001/23
(BALGAVHAN)
|
1809007000NRG24250720230125760
|
25/07/2023
|
keshav
|
1809007WL019836
|
keshav
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721177
|
|
Mr. KESHAV DATTATRAY DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-053-001/23
(BALGAVHAN)
|
1809007000NRG24250720230125759
|
25/07/2023
|
nirmala
|
1809007WL019836
|
nirmala
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721176
|
|
Miss. NIRMALA DATTATRAY DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-053-001/75
(BALGAVHAN)
|
1809007000NRG24250720230125764
|
25/07/2023
|
Arjun Rajaram Bade
|
1809007WL019836
|
Arjun Rajaram Bade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721096
|
|
Mr. ARJUN RAJARAM BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-053-001/75
(BALGAVHAN)
|
1809007000NRG24250720230125762
|
25/07/2023
|
Kamalabai Rajaram Bade
|
1809007WL019836
|
Kamalabai Rajaram Bade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721209
|
|
Mrs. KAMALBAI RAJARAM BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-053-001/75
(BALGAVHAN)
|
1809007000NRG24250720230125761
|
25/07/2023
|
Rajaram Bajirao Bade
|
1809007WL019836
|
Rajaram Bajirao Bade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721174
|
|
BADE RAJARAM BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
JAMKHED
|
MH-09-007-053-001/75
(BALGAVHAN)
|
1809007000NRG24250720230125763
|
25/07/2023
|
Santosh Rajaram Bade
|
1809007WL019836
|
Santosh Rajaram Bade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3809721062
|
|
Mr. SANTOSH RAJARAM BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
129
|
JAMKHED
|
MH-09-007-015-001/396
(RATNAPUR)
|
1809007000NRG24250720230127723
|
25/07/2023
|
Mandubai Navnath Kurlekar
|
1809007WL020133
|
Mandubai Navnath Kurlekar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721068
|
|
Mr. NAVANATH DHONDIBA KURLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-015-001/396
(RATNAPUR)
|
1809007000NRG24250720230127722
|
25/07/2023
|
Navnath Dhondiba Kurlekar
|
1809007WL020133
|
Navnath Dhondiba Kurlekar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721067
|
|
Mr. NAVANATH DHONDIBA KURLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-022-001/191
(DHANORA)
|
1809007000NRG24250720230126372
|
25/07/2023
|
Ajabai Sakharam Mundhe
|
1809007WL019939
|
Ajabai Sakharam Mundhe
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
26/07/2023
|
|
3809721121
|
|
Mr. SAKHARAM NIRUTTI MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-022-001/191
(DHANORA)
|
1809007000NRG24250720230126373
|
25/07/2023
|
Bapurao Sakharam Mundhe
|
1809007WL019939
|
Bapurao Sakharam Mundhe
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
26/07/2023
|
|
3809721192
|
|
Mr. BAPURAO SAKHARAM MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-022-001/191
(DHANORA)
|
1809007000NRG24250720230126371
|
25/07/2023
|
Sakharam Nivrutti Mundhe
|
1809007WL019939
|
Sakharam Nivrutti Mundhe
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
26/07/2023
|
|
3809721196
|
|
Mr. SAKHARAM NIRUTTI MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-022-001/191
(DHANORA)
|
1809007000NRG24250720230126374
|
25/07/2023
|
Sushma Bapu Mundhe
|
1809007WL019939
|
Sushma Bapu Mundhe
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
26/07/2023
|
|
3809721143
|
|
Mrs. SUSHAMA BAPURAO MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-022-001/88
(DHANORA)
|
1809007000NRG24250720230126382
|
25/07/2023
|
Sarika Shivaji Jaybhay
|
1809007WL019939
|
Sarika Shivaji Jaybhay
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
26/07/2023
|
|
3809721080
|
|
Mr. SHIVAJI BABASAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
136
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24250720230127689
|
25/07/2023
|
NIRMALA VIJAY MAHARANAVAR
|
1809007WL020131
|
NIRMALA VIJAY MAHARANAVAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721159
|
|
MS NIRMALA VIJAY MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-020-001/252
(KHANDAVI)
|
1809007000NRG24250720230126221
|
25/07/2023
|
Pradip Bhausaheb Walunjkar
|
1809007WL019914
|
Pradip Bhausaheb Walunjkar
|
00415
|
SBIN0000537
|
1578
|
1578
|
Processed
|
26/07/2023
|
|
3809721078
|
|
PRADEEP BHAUSAHEB VALUNJKAR
|
CANARA BANK(508532)
|
|
138
|
JAMKHED
|
MH-09-007-020-002/3
(KHANDAVI)
|
1809007000NRG24250720230126248
|
25/07/2023
|
Dadasaheb Rangnath Jagtap
|
1809007WL019916
|
Dadasaheb Rangnath Jagtap
|
00415
|
SBIN0000537
|
1230
|
1230
|
Processed
|
26/07/2023
|
|
3809721059
|
|
MR DADASAHEB RANGNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-026-001/146
(MOHA)
|
1809007000NRG24250720230125940
|
25/07/2023
|
Kashibai Ranganath Sangle
|
1809007WL019870
|
Kashibai Ranganath Sangle
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
26/07/2023
|
|
3809721195
|
|
MRS KASHIBAI RANGANATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24250720230126115
|
25/07/2023
|
Balu Dattu Belekar
|
1809007WL019890
|
Balu Dattu Belekar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721081
|
|
MR BALU DATTU BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24250720230126118
|
25/07/2023
|
Popat Balu Belekar
|
1809007WL019890
|
Popat Balu Belekar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721120
|
|
MR POPAT BALU BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24250720230126117
|
25/07/2023
|
Pradip Balu Belekar
|
1809007WL019890
|
Pradip Balu Belekar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721204
|
|
PRADIP BALU BELEKAR
|
CANARA BANK(508532)
|
|
143
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24250720230125877
|
25/07/2023
|
Bhimabai Kisan Ghumare
|
1809007WL019862
|
Bhimabai Kisan Ghumare
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721137
|
|
BHIMABAI KISAN GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24250720230125875
|
25/07/2023
|
Sitaram Namdev Ghumare
|
1809007WL019862
|
Sitaram Namdev Ghumare
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721122
|
|
GHUMARE SITARAM NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13808
|
13808
|
|
|
|
|
|
|
|
|
145
|
JAMKHED
|
MH-09-007-012-001/147
(MUNJEWADI)
|
1809007000NRG24250720230126708
|
25/07/2023
|
PAYAL SATTATR SHAIKH
|
1809007WL019996
|
PAYAL SATTATR SHAIKH
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
26/07/2023
|
|
3809721175
|
|
MS PAYAL SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-020-001/127
(KHANDAVI)
|
1809007000NRG24250720230126216
|
25/07/2023
|
Sarswati Narayan Mahajan
|
1809007WL019914
|
Sarswati Narayan Mahajan
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
26/07/2023
|
|
3809721133
|
|
MR NARAYAN LAXMAN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-020-002/3
(KHANDAVI)
|
1809007000NRG24250720230126249
|
25/07/2023
|
Bapurao Dadasaheb Jagtap
|
1809007WL019916
|
Bapurao Dadasaheb Jagtap
|
00415
|
SBIN0007739
|
1230
|
1230
|
Processed
|
26/07/2023
|
|
3809721194
|
|
MR BAPURAO DADASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-021-001/101
(BAVI)
|
1809007000NRG24250720230126293
|
25/07/2023
|
Satyabhama Shamrao Karande
|
1809007WL019921
|
Satyabhama Shamrao Karande
|
00415
|
SBIN0007739
|
1596
|
1596
|
Processed
|
26/07/2023
|
|
3809721124
|
|
MRS SATYABHAMA SHAMRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-021-001/127
(BAVI)
|
1809007000NRG24250720230126274
|
25/07/2023
|
Draupadi Madhukar Pawar
|
1809007WL019919
|
Draupadi Madhukar Pawar
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
26/07/2023
|
|
3809721125
|
|
MRS DRAUPADI MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-021-001/127
(BAVI)
|
1809007000NRG24250720230126273
|
25/07/2023
|
Madhukar Shridhar Pawar
|
1809007WL019919
|
Madhukar Shridhar Pawar
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
26/07/2023
|
|
3809721206
|
|
MR MADHUKAR SHRIDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-021-001/127
(BAVI)
|
1809007000NRG24250720230126276
|
25/07/2023
|
Rahul Madhukar Pawar
|
1809007WL019919
|
Rahul Madhukar Pawar
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
26/07/2023
|
|
3809721132
|
|
MR RAHUL MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-021-001/131
(BAVI)
|
1809007000NRG24250720230126260
|
25/07/2023
|
Imam Namdar Pathan
|
1809007WL019918
|
Imam Namdar Pathan
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
26/07/2023
|
|
3809721205
|
|
MR IMMAM NAMDAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-021-001/131
(BAVI)
|
1809007000NRG24250720230126259
|
25/07/2023
|
Namdar Gulab Pathan
|
1809007WL019918
|
Namdar Gulab Pathan
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
26/07/2023
|
|
3809721216
|
|
NAMDAR GULAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-021-001/131
(BAVI)
|
1809007000NRG24250720230126261
|
25/07/2023
|
Shama Imam Pathan
|
1809007WL019918
|
Shama Imam Pathan
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
26/07/2023
|
|
3809721127
|
|
SHAMA IMAM PATHAN
|
INDUSIND BANK(607189)
|
|
155
|
JAMKHED
|
MH-09-007-021-001/152
(BAVI)
|
1809007000NRG24250720230126296
|
25/07/2023
|
Rukhmini Biru Karande
|
1809007WL019921
|
Rukhmini Biru Karande
|
00415
|
SBIN0007739
|
1596
|
1596
|
Processed
|
26/07/2023
|
|
3809721128
|
|
MRS RUKMINI BIRU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-021-001/193
(BAVI)
|
1809007000NRG24250720230126297
|
25/07/2023
|
Bhaskar Shripati Nikam
|
1809007WL019921
|
Bhaskar Shripati Nikam
|
00415
|
SBIN0007739
|
1596
|
1596
|
Processed
|
26/07/2023
|
|
3809721214
|
|
BHASKAR SRIPATI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-021-001/232
(BAVI)
|
1809007000NRG24250720230126267
|
25/07/2023
|
Sunita Nanasaheb Kawade
|
1809007WL019918
|
Sunita Nanasaheb Kawade
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
26/07/2023
|
|
3809721129
|
|
MRS SUNITA NANASAHEB KAWADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-021-001/35
(BAVI)
|
1809007000NRG24250720230126304
|
25/07/2023
|
Kalyan Baburao Virangal
|
1809007WL019921
|
Kalyan Baburao Virangal
|
00415
|
SBIN0007739
|
1596
|
1596
|
Processed
|
26/07/2023
|
|
3809721215
|
|
MR KALYAN BABU BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22026
|
22026
|
|
|
|
|
|
|
|
|
159
|
JAMKHED
|
MH-09-007-015-001/212
(RATNAPUR)
|
1809007000NRG24250720230127700
|
25/07/2023
|
MANISHA BANDU WARE
|
1809007WL020132
|
MANISHA BANDU WARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721057
|
|
MANISHA BANDU WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMKHED
|
MH-09-007-015-001/212
(RATNAPUR)
|
1809007000NRG24250720230127701
|
25/07/2023
|
RAHUL BANDU WARE
|
1809007WL020132
|
RAHUL BANDU WARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721055
|
|
RAHUL BANDU WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMKHED
|
MH-09-007-015-001/212
(RATNAPUR)
|
1809007000NRG24250720230127702
|
25/07/2023
|
SUSHANT BANDU WARE
|
1809007WL020132
|
SUSHANT BANDU WARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721056
|
|
SUSHANT BANDU WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMKHED
|
MH-09-007-021-001/35
(BAVI)
|
1809007000NRG24250720230126285
|
25/07/2023
|
JIJABAI
|
1809007WL019920
|
JIJABAI
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
26/07/2023
|
|
3809721058
|
|
BIRANGAL JIJABAI KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24250720230126120
|
25/07/2023
|
PRATIKSHA PRADIP BELEKAR
|
1809007WL019890
|
PRATIKSHA PRADIP BELEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3809721217
|
|
PRATIKSHA PRADIP BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7638
|
7638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221756
|
221756
|
|
|
|
|
|
|
|