|
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-09-007-021-001/380
(BAVI)
|
1809007000NRG24300120240348581
|
01/02/2024
|
SHANTA
|
1809007WL054368
|
SHANTA
|
00048
|
BKID0000716
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240287392
|
|
SHANTA BABAN MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-020-002/12
(KHANDAVI)
|
1809007000NRG24010220240351241
|
01/02/2024
|
Sunil Bacchu Disale
|
1809007WL054795
|
Sunil Bacchu Disale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240287515
|
|
Mr. SUNIL BACCHU DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-020-002/150
(KHANDAVI)
|
1809007000NRG24010220240351245
|
01/02/2024
|
SAVITA SHAHAJI DISALE
|
1809007WL054795
|
SAVITA SHAHAJI DISALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240287523
|
|
Mrs. SAVITA SHAHAJI DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-020-002/168
(KHANDAVI)
|
1809007000NRG24010220240351246
|
01/02/2024
|
LAXMAN APPA DISALE
|
1809007WL054795
|
LAXMAN APPA DISALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240287520
|
|
Mr. LAXMAN APPA DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-020-002/168
(KHANDAVI)
|
1809007000NRG24010220240351247
|
01/02/2024
|
RAJUBAI LAXMAN DISALE
|
1809007WL054795
|
RAJUBAI LAXMAN DISALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240287522
|
|
Mrs. RAJUBAI LAXMAN DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-020-002/275
(KHANDAVI)
|
1809007000NRG24010220240351252
|
01/02/2024
|
ASHOK GOPALA DISALE
|
1809007WL054795
|
ASHOK GOPALA DISALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240287514
|
|
ASHOK GOPALA DISALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-020-002/302
(KHANDAVI)
|
1809007000NRG24010220240351236
|
01/02/2024
|
SWATI CHANDRKANT DISALE
|
1809007WL054794
|
SWATI CHANDRKANT DISALE
|
00051
|
MAHB0001865
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
A088240287518
|
|
Mrs. Swati Mauli Ubale
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-021-001/144
(BAVI)
|
1809007000NRG24010220240351019
|
01/02/2024
|
Baban Bhagwat Pawar
|
1809007WL054777
|
Baban Bhagwat Pawar
|
00051
|
MAHB0001865
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240287517
|
|
Mr. BABAN BHAGWAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-021-001/148
(BAVI)
|
1809007000NRG24010220240351408
|
01/02/2024
|
Mahadev Kisan Shinde
|
1809007WL054806
|
Mahadev Kisan Shinde
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240287513
|
|
Mr. MAHADEV KISAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-021-001/175
(BAVI)
|
1809007000NRG24010220240351023
|
01/02/2024
|
Vikram Vinayak Nikam
|
1809007WL054777
|
Vikram Vinayak Nikam
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240287516
|
|
Mr. VIKRAM VINAYAK NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-021-001/364
(BAVI)
|
1809007000NRG24010220240351414
|
01/02/2024
|
BABAIBAI AJINATH SHINDE
|
1809007WL054806
|
BABAIBAI AJINATH SHINDE
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240287519
|
|
BABAIBAI AJINATH SHI
|
BANK OF BARODA(606985)
|
|
12
|
JAMKHED
|
MH-09-007-021-001/365
(BAVI)
|
1809007000NRG24300120240348576
|
01/02/2024
|
SHITAL SAGAR ALHAT
|
1809007WL054368
|
SHITAL SAGAR ALHAT
|
00051
|
MAHB0001865
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240287521
|
|
Miss. SHITAL SAGAR ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17031
|
17031
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-021-001/254
(BAVI)
|
1809007000NRG24300120240348568
|
01/02/2024
|
Ashpak Likayat Sayyed
|
1809007WL054368
|
Ashpak Likayat Sayyed
|
00078
|
CNRB0000263
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240287378
|
|
ASHPAK LIYAKAT ALI SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-057-001/205
(NAIGAON)
|
1809007000NRG24010220240351565
|
01/02/2024
|
CHAYABAI
|
1809007WL054820
|
CHAYABAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240287395
|
|
CHHAYABAI GANESH SHIKARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-040-001/107
(DEOITHAN)
|
1809007000NRG24010220240351074
|
01/02/2024
|
SAVITA ASHOK BHORE
|
1809007WL054782
|
SAVITA ASHOK BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240287505
|
|
SAVITA ASHOK BHORE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-040-001/398
(DEOITHAN)
|
1809007000NRG24010220240351086
|
01/02/2024
|
BALASAHEB BAPURAO JADHAV
|
1809007WL054782
|
BALASAHEB BAPURAO JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240287504
|
|
BALASAHEB BAPURAO JADHAV
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-057-001/25
(NAIGAON)
|
1809007000NRG24010220240351581
|
01/02/2024
|
Triveni Babasaheb Shinde
|
1809007WL054821
|
Triveni Babasaheb Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240287506
|
|
TRIVENI BABASAHEB SHINDE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-057-001/281
(NAIGAON)
|
1809007000NRG24010220240351582
|
01/02/2024
|
Sushila Ashok Shinde
|
1809007WL054821
|
Sushila Ashok Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240287503
|
|
SUSHILA ASHOK SHINDE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-057-001/485
(NAIGAON)
|
1809007000NRG24010220240351567
|
01/02/2024
|
HEERABAI RAMDAS SHIKARE
|
1809007WL054820
|
HEERABAI RAMDAS SHIKARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240287501
|
|
Mrs. HIRABAI RAMDAS SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-057-001/485
(NAIGAON)
|
1809007000NRG24010220240351566
|
01/02/2024
|
RAMDAS KASHINATH SHIKARE
|
1809007WL054820
|
RAMDAS KASHINATH SHIKARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240287502
|
|
RAMSAD KASHINATH SHIKHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
21
|
JAMKHED
|
MH-09-007-020-002/132
(KHANDAVI)
|
1809007000NRG24010220240351242
|
01/02/2024
|
SHAHAJI NANA DISALE
|
1809007WL054795
|
SHAHAJI NANA DISALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240287477
|
|
Mr. SHAHAJI NANA DISALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-021-001/121
(BAVI)
|
1809007000NRG24010220240351016
|
01/02/2024
|
Raosaheb Kisan Pawar
|
1809007WL054777
|
Raosaheb Kisan Pawar
|
00089
|
CBIN0281004
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240287411
|
|
MR RAOSAHEB KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMKHED
|
MH-09-007-021-001/276
(BAVI)
|
1809007000NRG24300120240348575
|
01/02/2024
|
ASHOK EKNATH SHINDE
|
1809007WL054368
|
ASHOK EKNATH SHINDE
|
00089
|
CBIN0281004
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240287479
|
|
ASHOK EKNATH SHINDE
|
BANK OF INDIA(508505)
|
|
24
|
JAMKHED
|
MH-09-007-021-001/89
(BAVI)
|
1809007000NRG24010220240351473
|
01/02/2024
|
RAJJAK HABIBI PATHAN
|
1809007WL054811
|
RAJJAK HABIBI PATHAN
|
00089
|
CBIN0281004
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240287476
|
|
Mr. RAJJAK HABIB PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5109
|
5109
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-013-001/344
(ARANGAON)
|
1809007000NRG24010220240351112
|
01/02/2024
|
Parubai Parmeshwar Nigude
|
1809007WL054785
|
Parubai Parmeshwar Nigude
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240287496
|
|
NIGUDE PARUBAI PARMESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-013-001/344
(ARANGAON)
|
1809007000NRG24010220240351111
|
01/02/2024
|
Pemeshar Dhanaji Nigude
|
1809007WL054785
|
Pemeshar Dhanaji Nigude
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
A088240287408
|
|
Ms. PARMESHWAR DHANA NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-022-001/110
(DHANORA)
|
1809007000NRG24010220240351134
|
01/02/2024
|
Tanhaji Bhimrao Vadavkar
|
1809007WL054787
|
Tanhaji Bhimrao Vadavkar
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240287398
|
|
TANAJI BHIMARAV WADAVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMKHED
|
MH-09-007-022-001/157
(DHANORA)
|
1809007000NRG24010220240351205
|
01/02/2024
|
Ankush Savala Pawar
|
1809007WL054792
|
Ankush Savala Pawar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240287470
|
|
Mr. ANKUSH SAVALA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-022-001/185
(DHANORA)
|
1809007000NRG24010220240351139
|
01/02/2024
|
Udhav
|
1809007WL054787
|
Udhav
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
A088240287401
|
|
Mr. UDDHAV MAHADEV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-022-001/210
(DHANORA)
|
1809007000NRG24010220240351485
|
01/02/2024
|
Suraj Ramkrushna Jaybhay
|
1809007WL054813
|
Suraj Ramkrushna Jaybhay
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240287469
|
|
SURAJ RAMKRUSHNA JAYBHAY
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-022-001/210
(DHANORA)
|
1809007000NRG24010220240351486
|
01/02/2024
|
SUSHIL RAMKRISHNA JAYBHAY
|
1809007WL054813
|
SUSHIL RAMKRISHNA JAYBHAY
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240287440
|
|
Mr. SUSHIL RAMKRUSHNA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-022-001/215
(DHANORA)
|
1809007000NRG24010220240351489
|
01/02/2024
|
JANKABAI SHIVDAS MARUTI
|
1809007WL054813
|
JANKABAI SHIVDAS MARUTI
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240287457
|
|
MS JANKABAI SHIVDAS BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKHED
|
MH-09-007-022-001/215
(DHANORA)
|
1809007000NRG24010220240351488
|
01/02/2024
|
Shivdas Maruti Bodake
|
1809007WL054813
|
Shivdas Maruti Bodake
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240287452
|
|
Mr. SHIVADAS MARUTI BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-022-001/230
(DHANORA)
|
1809007000NRG24010220240351207
|
01/02/2024
|
Sushila Mahesh Pawar
|
1809007WL054792
|
Sushila Mahesh Pawar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240287454
|
|
Mrs. SUSHILA MAHESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-022-001/254
(DHANORA)
|
1809007000NRG24010220240351091
|
01/02/2024
|
Haridas Bhausaheb Karande
|
1809007WL054783
|
Haridas Bhausaheb Karande
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240287397
|
|
Mr. KARANDE HARIDAS BHAUSAEB
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-022-001/255
(DHANORA)
|
1809007000NRG24010220240351092
|
01/02/2024
|
Sonabai Bhausaheb Karande
|
1809007WL054783
|
Sonabai Bhausaheb Karande
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240287412
|
|
Mrs. SONABAI BHAUSAHEB KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-022-001/256
(DHANORA)
|
1809007000NRG24010220240351129
|
01/02/2024
|
Chandrakant Shriram Karande
|
1809007WL054786
|
Chandrakant Shriram Karande
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240287497
|
|
MASTER CHANDRAKANT SHRIRAM KARANDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-022-001/256
(DHANORA)
|
1809007000NRG24010220240351128
|
01/02/2024
|
Ishwar Shriram Karande
|
1809007WL054786
|
Ishwar Shriram Karande
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240287459
|
|
Mr. ISHWAR SRIRAM KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-022-001/256
(DHANORA)
|
1809007000NRG24010220240351126
|
01/02/2024
|
Shriram Baba Karande
|
1809007WL054786
|
Shriram Baba Karande
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240287451
|
|
Mr. SHRIRAM BABA KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-022-001/256
(DHANORA)
|
1809007000NRG24010220240351127
|
01/02/2024
|
sunita
|
1809007WL054786
|
sunita
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240287403
|
|
Mrs. SUNITA SHIRAM KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-022-001/272
(DHANORA)
|
1809007000NRG24010220240351131
|
01/02/2024
|
Jyshri Vaijinath Wagh
|
1809007WL054786
|
Jyshri Vaijinath Wagh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240287415
|
|
Mrs. JAYSHRI VAJINATH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-022-001/272
(DHANORA)
|
1809007000NRG24010220240351130
|
01/02/2024
|
Vajinath Bapu Wagh
|
1809007WL054786
|
Vajinath Bapu Wagh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240287406
|
|
WAGH VAIJINATH BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-022-001/280
(DHANORA)
|
1809007000NRG24010220240351132
|
01/02/2024
|
Laxman Baba Karande
|
1809007WL054786
|
Laxman Baba Karande
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240287448
|
|
Mr. LAXMAN BABA KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-022-001/281
(DHANORA)
|
1809007000NRG24010220240351095
|
01/02/2024
|
Dattatray Kisan Karande
|
1809007WL054783
|
Dattatray Kisan Karande
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240287414
|
|
Mr. DATTATRAY KISAN KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-022-001/281
(DHANORA)
|
1809007000NRG24010220240351096
|
01/02/2024
|
Ranjana Dattatray Wagh
|
1809007WL054783
|
Ranjana Dattatray Wagh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240287413
|
|
Mrs. RANJANA DATTATRAY KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-022-001/299
(DHANORA)
|
1809007000NRG24010220240351490
|
01/02/2024
|
Sambhaji Laxman Funde
|
1809007WL054813
|
Sambhaji Laxman Funde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240287423
|
|
Mr. SAMBHAJI LAXMAN FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-022-001/299
(DHANORA)
|
1809007000NRG24010220240351491
|
01/02/2024
|
Sindhubai Sambhaji Funde
|
1809007WL054813
|
Sindhubai Sambhaji Funde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240287422
|
|
Mrs. SINDHU SAMBHAJI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-022-001/316
(DHANORA)
|
1809007000NRG24300120240348537
|
01/02/2024
|
Magesh Udhav Jaybhay
|
1809007WL054367
|
Magesh Udhav Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Rejected
|
28/03/2024
|
|
A088240287511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
JAMKHED
|
MH-09-007-022-001/316
(DHANORA)
|
1809007000NRG24300120240348536
|
01/02/2024
|
Mirabai Udhav Jaybhay
|
1809007WL054367
|
Mirabai Udhav Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240287510
|
|
MIRABAI UDHAV JAYBHAY
|
RATNAKAR BANK(607393)
|
|
50
|
JAMKHED
|
MH-09-007-022-001/316
(DHANORA)
|
1809007000NRG24300120240348538
|
01/02/2024
|
Pallavi Magesh Jaybhy
|
1809007WL054367
|
Pallavi Magesh Jaybhy
|
00089
|
CBIN0282292
|
1650
|
1650
|
Rejected
|
28/03/2024
|
|
A088240287512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
JAMKHED
|
MH-09-007-022-001/316
(DHANORA)
|
1809007000NRG24300120240348535
|
01/02/2024
|
UDDHAV BHANUDAS JAYBHAY
|
1809007WL054367
|
UDDHAV BHANUDAS JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240287493
|
|
Mr. UDDHAV BHANUDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-022-001/347
(DHANORA)
|
1809007000NRG24010220240351214
|
01/02/2024
|
Babasaheb Laxman Dombale
|
1809007WL054792
|
Babasaheb Laxman Dombale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240287407
|
|
Mr. BABASAHEB LAXMAN DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-022-001/363
(DHANORA)
|
1809007000NRG24300120240348541
|
01/02/2024
|
ASHOK DNYANDEV JAYBHAY
|
1809007WL054367
|
ASHOK DNYANDEV JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240287494
|
|
Ms. ASHOK DNYANDEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-022-001/363
(DHANORA)
|
1809007000NRG24300120240348539
|
01/02/2024
|
Dnyandev mahadev Jaibhay
|
1809007WL054367
|
Dnyandev mahadev Jaibhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240287400
|
|
Mr. DNYANDEO MAHADEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-022-001/363
(DHANORA)
|
1809007000NRG24300120240348540
|
01/02/2024
|
Sunanda Dnyandev Jaibhay
|
1809007WL054367
|
Sunanda Dnyandev Jaibhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240287399
|
|
Mr. DNYANDEO MAHADEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-022-001/369
(DHANORA)
|
1809007000NRG24300120240348528
|
01/02/2024
|
Popat Janardhan Gaykawad
|
1809007WL054366
|
Popat Janardhan Gaykawad
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240287424
|
|
Mr. POPAT JANARDHAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/392
(DHANORA)
|
1809007000NRG24010220240351133
|
01/02/2024
|
Ashruba Baba Karande
|
1809007WL054786
|
Ashruba Baba Karande
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240287416
|
|
ASHRUBA BABA KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMKHED
|
MH-09-007-022-001/414
(DHANORA)
|
1809007000NRG24300120240348529
|
01/02/2024
|
trimbak
|
1809007WL054366
|
trimbak
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240287402
|
|
Mr. TRIMBAK VITTHAL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-022-001/42
(DHANORA)
|
1809007000NRG24300120240348520
|
01/02/2024
|
Namabai Baban Takale
|
1809007WL054365
|
Namabai Baban Takale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240287508
|
|
Mrs. Namabai Baban Takale
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-022-001/42
(DHANORA)
|
1809007000NRG24300120240348523
|
01/02/2024
|
Rani Sakharam Takle
|
1809007WL054365
|
Rani Sakharam Takle
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240287491
|
|
Mrs. RANI RANJIT TAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-022-001/42
(DHANORA)
|
1809007000NRG24300120240348522
|
01/02/2024
|
Ranjeet Baban Takale
|
1809007WL054365
|
Ranjeet Baban Takale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240287404
|
|
Mr. RANJEET BABAN TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMKHED
|
MH-09-007-022-001/42
(DHANORA)
|
1809007000NRG24300120240348524
|
01/02/2024
|
Rekha Sakharam Takale
|
1809007WL054365
|
Rekha Sakharam Takale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240287492
|
|
Mrs. REKHA SAKHARAM TAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-022-001/42
(DHANORA)
|
1809007000NRG24300120240348521
|
01/02/2024
|
Sakharam Baban Takale
|
1809007WL054365
|
Sakharam Baban Takale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240287458
|
|
Mr. SAKHARAM BABAN TAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-022-001/443
(DHANORA)
|
1809007000NRG24010220240351494
|
01/02/2024
|
Laxman Kisan Shinde
|
1809007WL054813
|
Laxman Kisan Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240287464
|
|
Mr. LAXMAN KISAN SHINDE
|
INDIAN BANK(607105)
|
|
65
|
JAMKHED
|
MH-09-007-022-001/450
(DHANORA)
|
1809007000NRG24010220240351098
|
01/02/2024
|
Lankabai Sominath Wagh
|
1809007WL054783
|
Lankabai Sominath Wagh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240287405
|
|
Mrs. LANKABAI SOMINATH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-022-001/450
(DHANORA)
|
1809007000NRG24010220240351097
|
01/02/2024
|
Somenath Keru Wagh
|
1809007WL054783
|
Somenath Keru Wagh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240287462
|
|
Mr. SOMENATH KERU WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-022-001/480
(DHANORA)
|
1809007000NRG24010220240351215
|
01/02/2024
|
AJINATH SHRIPATI SHINDE
|
1809007WL054792
|
AJINATH SHRIPATI SHINDE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240287439
|
|
Mr. AJINATH SHRIPATI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-022-001/480
(DHANORA)
|
1809007000NRG24010220240351216
|
01/02/2024
|
Sindhubai
|
1809007WL054792
|
Sindhubai
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240287396
|
|
SINDHUBAI AJINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMKHED
|
MH-09-007-022-001/679
(DHANORA)
|
1809007000NRG24010220240351101
|
01/02/2024
|
MUKTABAI VISHNU POPALE
|
1809007WL054783
|
MUKTABAI VISHNU POPALE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240287509
|
|
Miss. Muktabai Vishnu Popale
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-022-002/585
(DHANORA)
|
1809007000NRG24300120240348526
|
01/02/2024
|
ALKA BAPURAV TAKALE
|
1809007WL054365
|
ALKA BAPURAV TAKALE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240287507
|
|
Mrs. ALKA BAPURAV TAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-022-002/585
(DHANORA)
|
1809007000NRG24300120240348525
|
01/02/2024
|
BAPOORAO POPAT TAKLE
|
1809007WL054365
|
BAPOORAO POPAT TAKLE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240287487
|
|
Mr. BAPOORAO POPAT TAKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-022-002/654
(DHANORA)
|
1809007000NRG24300120240348532
|
01/02/2024
|
AJEET NAVANATH LONDHE
|
1809007WL054366
|
AJEET NAVANATH LONDHE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240287465
|
|
Mr. AJEET NAVANATH LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-022-002/655
(DHANORA)
|
1809007000NRG24300120240348527
|
01/02/2024
|
MANISHA
|
1809007WL054365
|
MANISHA
|
00089
|
CBIN0282292
|
1650
|
1650
|
Rejected
|
28/03/2024
|
|
A088240287495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80382
|
80382
|
|
|
|
|
|
|
|
|
74
|
JAMKHED
|
MH-09-007-019-001/648
(KUSADGAON)
|
1809007000NRG24010220240351238
|
01/02/2024
|
PRAAKSH LAKHUL GADE
|
1809007WL054795
|
PRAAKSH LAKHUL GADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240287453
|
|
MASTER PRAKASH LAKHUL GADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-021-001/106
(BAVI)
|
1809007000NRG24300120240348563
|
01/02/2024
|
Sushila Sitaram Mandlik
|
1809007WL054368
|
Sushila Sitaram Mandlik
|
00415
|
SBIN0000537
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240287482
|
|
SUSHILA SITARAM MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMKHED
|
MH-09-007-021-001/167
(BAVI)
|
1809007000NRG24010220240351060
|
01/02/2024
|
AMAR
|
1809007WL054781
|
AMAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240287500
|
|
AMAR DADASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMKHED
|
MH-09-007-021-001/255
(BAVI)
|
1809007000NRG24010220240351397
|
01/02/2024
|
Hirabai Prakash Mandalik
|
1809007WL054805
|
Hirabai Prakash Mandalik
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240287481
|
|
MR HIRABAI PRAKASH MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-021-001/257
(BAVI)
|
1809007000NRG24300120240348571
|
01/02/2024
|
KARUNA LAXMAN SHINDE
|
1809007WL054368
|
KARUNA LAXMAN SHINDE
|
00415
|
SBIN0000537
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240287430
|
|
MRS KARUNA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-021-001/272
(BAVI)
|
1809007000NRG24010220240351435
|
01/02/2024
|
SONALI KRUSHNA MANDLIK
|
1809007WL054808
|
SONALI KRUSHNA MANDLIK
|
00415
|
SBIN0000537
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240287484
|
|
MR SONALI KRUSHNA MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-021-001/274
(BAVI)
|
1809007000NRG24010220240351436
|
01/02/2024
|
SUNIL BHASKAR BHISE
|
1809007WL054808
|
SUNIL BHASKAR BHISE
|
00415
|
SBIN0000537
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240287489
|
|
BHISE SUNIL BHASKAR
|
TJSB SAHAKARI BANK LTD(607130)
|
|
81
|
JAMKHED
|
MH-09-007-021-001/274
(BAVI)
|
1809007000NRG24010220240351437
|
01/02/2024
|
VANDANA SUNIL BHISE
|
1809007WL054808
|
VANDANA SUNIL BHISE
|
00415
|
SBIN0000537
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240287485
|
|
MRS VANDANA SUNIL BHISE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-021-001/380
(BAVI)
|
1809007000NRG24300120240348580
|
01/02/2024
|
BABAN
|
1809007WL054368
|
BABAN
|
00415
|
SBIN0000537
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240287488
|
|
BABAN BHIVAJI MANDALIK
|
BANK OF INDIA(508505)
|
|
83
|
JAMKHED
|
MH-09-007-021-001/72
(BAVI)
|
1809007000NRG24300120240348589
|
01/02/2024
|
Vinayak Manik Mandlik
|
1809007WL054368
|
Vinayak Manik Mandlik
|
00415
|
SBIN0000537
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240287486
|
|
MR VINAYAK MANIK MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/230
(DHANORA)
|
1809007000NRG24010220240351206
|
01/02/2024
|
Mahesh Savala Pawar
|
1809007WL054792
|
Mahesh Savala Pawar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240287410
|
|
MR MAHESH SAVALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-023-001/305
(FAKRABAD)
|
1809007000NRG24010220240351222
|
01/02/2024
|
Rajjak Panjab Shaikh
|
1809007WL054793
|
Rajjak Panjab Shaikh
|
00415
|
SBIN0000537
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240287427
|
|
RAJJAK PANJAB SHAIKH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15786
|
15786
|
|
|
|
|
|
|
|
|
86
|
JAMKHED
|
MH-09-007-017-001/147
(PIMPERKHED)
|
1809007000NRG24300120240348548
|
01/02/2024
|
Shivaji Dattu Maske
|
1809007WL054368
|
Shivaji Dattu Maske
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240287421
|
|
MR SHIVAJI DATTATRAY MASHKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-017-001/172
(PIMPERKHED)
|
1809007000NRG24300120240348553
|
01/02/2024
|
Ashok Chabildas Labade
|
1809007WL054368
|
Ashok Chabildas Labade
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240287419
|
|
ASHOK CHHABILDAS LABADE
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAMKHED
|
MH-09-007-017-001/172
(PIMPERKHED)
|
1809007000NRG24300120240348552
|
01/02/2024
|
Chabildas Bansi Labade
|
1809007WL054368
|
Chabildas Bansi Labade
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240287418
|
|
LABADE CHABILDAS BANSI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-017-001/290
(PIMPERKHED)
|
1809007000NRG24300120240348554
|
01/02/2024
|
ankush
|
1809007WL054368
|
ankush
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240287428
|
|
Mr. ANKUSH SHRIDHAR DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMKHED
|
MH-09-007-017-001/396
(PIMPERKHED)
|
1809007000NRG24300120240348557
|
01/02/2024
|
Pandurang Sukhdev Omase
|
1809007WL054368
|
Pandurang Sukhdev Omase
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240287426
|
|
PANDURAND SUKHDEV OMASE
|
BANK OF INDIA(508505)
|
|
91
|
JAMKHED
|
MH-09-007-017-001/794
(PIMPERKHED)
|
1809007000NRG24300120240348558
|
01/02/2024
|
Anita Arjun Pathak
|
1809007WL054368
|
Anita Arjun Pathak
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240287420
|
|
MRS PATHAK ANITA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-017-001/794
(PIMPERKHED)
|
1809007000NRG24300120240348559
|
01/02/2024
|
Kiran Arjun Pathak
|
1809007WL054368
|
Kiran Arjun Pathak
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240287498
|
|
MR KIRAN ARJUN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-021-001/103
(BAVI)
|
1809007000NRG24010220240351465
|
01/02/2024
|
BABU DASHRATH KARANDE
|
1809007WL054811
|
BABU DASHRATH KARANDE
|
00415
|
SBIN0007739
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240287467
|
|
SHRI BALU DASHARATH KARANDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-021-001/103
(BAVI)
|
1809007000NRG24010220240351466
|
01/02/2024
|
BHAUSAHEB BALU KARANDE
|
1809007WL054811
|
BHAUSAHEB BALU KARANDE
|
00415
|
SBIN0007739
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240287499
|
|
MR BHAUSAHEB BALU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-021-001/11
(BAVI)
|
1809007000NRG24010220240351450
|
01/02/2024
|
Machindra Bajirao Pawar
|
1809007WL054810
|
Machindra Bajirao Pawar
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240287429
|
|
MR MACHINDRA BAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-021-001/134
(BAVI)
|
1809007000NRG24010220240351467
|
01/02/2024
|
USMAN HABIIB PATHAN
|
1809007WL054811
|
USMAN HABIIB PATHAN
|
00415
|
SBIN0007739
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240287441
|
|
MR USMAN HABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-021-001/155
(BAVI)
|
1809007000NRG24010220240351021
|
01/02/2024
|
Ranubai Paraji Karande
|
1809007WL054777
|
Ranubai Paraji Karande
|
00415
|
SBIN0007739
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240287466
|
|
MRS RANUBAI PARAJI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-021-001/163
(BAVI)
|
1809007000NRG24010220240351453
|
01/02/2024
|
Shankutala Valmik Dhawale
|
1809007WL054810
|
Shankutala Valmik Dhawale
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240287435
|
|
MRS SHAKUNTALA VALMIK DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-021-001/165
(BAVI)
|
1809007000NRG24010220240351008
|
01/02/2024
|
Bhausaheb Yashwant Pawar
|
1809007WL054776
|
Bhausaheb Yashwant Pawar
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240287431
|
|
MR BHAUSAHEB YASHWANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-021-001/166
(BAVI)
|
1809007000NRG24010220240351454
|
01/02/2024
|
kacharabbai Suresh Londhe
|
1809007WL054810
|
kacharabbai Suresh Londhe
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240287433
|
|
MRS KACHARABAI SURESH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-021-001/182
(BAVI)
|
1809007000NRG24010220240351441
|
01/02/2024
|
VISHAL MAHENDRA PAWAR
|
1809007WL054809
|
VISHAL MAHENDRA PAWAR
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240287475
|
|
VISHAL MAHENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-021-001/186
(BAVI)
|
1809007000NRG24010220240351455
|
01/02/2024
|
Sangita Mahadev Pawar
|
1809007WL054810
|
Sangita Mahadev Pawar
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240287443
|
|
MRS SANGITA MAHADEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-021-001/20
(BAVI)
|
1809007000NRG24010220240351009
|
01/02/2024
|
Motiram Pandharinath Pawar
|
1809007WL054776
|
Motiram Pandharinath Pawar
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240287409
|
|
MR MARUTI PANDHARINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-021-001/205
(BAVI)
|
1809007000NRG24010220240351432
|
01/02/2024
|
Anil Tukaram Karande
|
1809007WL054808
|
Anil Tukaram Karande
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240287474
|
|
MR ANIL TUKARAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-021-001/24
(BAVI)
|
1809007000NRG24010220240351012
|
01/02/2024
|
Abhiman Mohan Pawar
|
1809007WL054776
|
Abhiman Mohan Pawar
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240287446
|
|
MR ABHIMAN MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-021-001/240
(BAVI)
|
1809007000NRG24010220240351433
|
01/02/2024
|
KAMALABAI VISHWANATH SHINDE
|
1809007WL054808
|
KAMALABAI VISHWANATH SHINDE
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240287478
|
|
MRS KALABAI VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-021-001/240
(BAVI)
|
1809007000NRG24010220240351434
|
01/02/2024
|
SHIVAJI VISHWANATH SHINDE
|
1809007WL054808
|
SHIVAJI VISHWANATH SHINDE
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240287483
|
|
MR SHIVAJI VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-021-001/252
(BAVI)
|
1809007000NRG24300120240348567
|
01/02/2024
|
Pushpabai Subhash Nikam
|
1809007WL054368
|
Pushpabai Subhash Nikam
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240287437
|
|
MRS PUSHPABAI SUBHASH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-021-001/27
(BAVI)
|
1809007000NRG24300120240348572
|
01/02/2024
|
Niam Badshaha Pathan
|
1809007WL054368
|
Niam Badshaha Pathan
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240287450
|
|
NIJAM BADSHAHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-021-001/270
(BAVI)
|
1809007000NRG24010220240351478
|
01/02/2024
|
VIJAYA NANA JADHAV
|
1809007WL054812
|
VIJAYA NANA JADHAV
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240287490
|
|
VIJAYA NANA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-021-001/281
(BAVI)
|
1809007000NRG24010220240351063
|
01/02/2024
|
DATTATRAYA SAMPAT SHINDE
|
1809007WL054781
|
DATTATRAYA SAMPAT SHINDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240287460
|
|
MR DATTATRAY SAMPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-021-001/319
(BAVI)
|
1809007000NRG24010220240351479
|
01/02/2024
|
SHARADA
|
1809007WL054812
|
SHARADA
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240287472
|
|
SHARADA KANHU JADHAV
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
113
|
JAMKHED
|
MH-09-007-021-001/320
(BAVI)
|
1809007000NRG24010220240351480
|
01/02/2024
|
UMA
|
1809007WL054812
|
UMA
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240287471
|
|
UMA KANHU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-021-001/38
(BAVI)
|
1809007000NRG24010220240351460
|
01/02/2024
|
Dadasaheb Vishwanath Kawade
|
1809007WL054810
|
Dadasaheb Vishwanath Kawade
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240287432
|
|
MR DADASAHEB VISHWANATH KAWADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-021-001/40
(BAVI)
|
1809007000NRG24010220240351461
|
01/02/2024
|
Appasaheb Ramchandra Pawar
|
1809007WL054810
|
Appasaheb Ramchandra Pawar
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240287438
|
|
MR APPASAHEB RAMCHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-021-001/52
(BAVI)
|
1809007000NRG24300120240348582
|
01/02/2024
|
Sushila Kisan Bhogal
|
1809007WL054368
|
Sushila Kisan Bhogal
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240287468
|
|
SUSHILA KISAN BHOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMKHED
|
MH-09-007-021-001/54
(BAVI)
|
1809007000NRG24010220240351041
|
01/02/2024
|
Shesherao Vishwanath Kawade
|
1809007WL054777
|
Shesherao Vishwanath Kawade
|
00415
|
SBIN0007739
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240287449
|
|
SHESHARAO VISHVNATH KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-021-001/6
(BAVI)
|
1809007000NRG24010220240351464
|
01/02/2024
|
Sakhahari Bhaguji Navgire
|
1809007WL054810
|
Sakhahari Bhaguji Navgire
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240287394
|
|
MRS SAKHAHARI BHAGUJI RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-021-001/61
(BAVI)
|
1809007000NRG24010220240351472
|
01/02/2024
|
SHRIRAM DNYANDEV SHETE
|
1809007WL054811
|
SHRIRAM DNYANDEV SHETE
|
00415
|
SBIN0007739
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240287417
|
|
MR SHRIRAM DYANDEO SHERE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-021-001/67
(BAVI)
|
1809007000NRG24300120240348586
|
01/02/2024
|
Sindhubai Ajinath Adsul
|
1809007WL054368
|
Sindhubai Ajinath Adsul
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240287434
|
|
MRS SINDHUBAI AJINATH ADSUL
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-021-001/68
(BAVI)
|
1809007000NRG24010220240351015
|
01/02/2024
|
Nanibai Baban Randhave
|
1809007WL054776
|
Nanibai Baban Randhave
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240287436
|
|
MRS NANIBAI BABAN RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-021-001/70
(BAVI)
|
1809007000NRG24010220240351402
|
01/02/2024
|
ANKUSH KISAN MANDLIK
|
1809007WL054805
|
ANKUSH KISAN MANDLIK
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240287456
|
|
MR ANKUSH KISAN MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-021-001/70
(BAVI)
|
1809007000NRG24010220240351403
|
01/02/2024
|
Gaybai Ankush Bhise
|
1809007WL054805
|
Gaybai Ankush Bhise
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240287445
|
|
MS GAYABAI ANKUSH MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-021-001/71
(BAVI)
|
1809007000NRG24010220240351438
|
01/02/2024
|
SHAMRAO BHIVA MANDLIK
|
1809007WL054808
|
SHAMRAO BHIVA MANDLIK
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240287442
|
|
MR SHAMA BHAIVA MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-021-001/86
(BAVI)
|
1809007000NRG24010220240351042
|
01/02/2024
|
Urmila Sanjay Mandlik
|
1809007WL054777
|
Urmila Sanjay Mandlik
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240287444
|
|
URMILA SANJAY MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-022-001/524
(DHANORA)
|
1809007000NRG24010220240351142
|
01/02/2024
|
Krushna Tanaji Vadavkar
|
1809007WL054787
|
Krushna Tanaji Vadavkar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240287447
|
|
MR KRUSHNA TANAJI WADAVOKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-022-001/567
(DHANORA)
|
1809007000NRG24010220240351119
|
01/02/2024
|
HERALAL KANTILAL SHINDE
|
1809007WL054785
|
HERALAL KANTILAL SHINDE
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240287455
|
|
MR HIRALAL KANTILAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-023-001/133
(FAKRABAD)
|
1809007000NRG24010220240351218
|
01/02/2024
|
Dattatray Pandurang Ubale
|
1809007WL054793
|
Dattatray Pandurang Ubale
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240287393
|
|
DATTATRAYA PANDURANG UBALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-023-001/199
(FAKRABAD)
|
1809007000NRG24010220240351220
|
01/02/2024
|
Vitthal Gayaji Tupere
|
1809007WL054793
|
Vitthal Gayaji Tupere
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240287425
|
|
MR VITTHAL GAYAJI TUPERE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-023-001/304
(FAKRABAD)
|
1809007000NRG24010220240351221
|
01/02/2024
|
Samina Khaja Shaikh
|
1809007WL054793
|
Samina Khaja Shaikh
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240287473
|
|
SAMINA KHAJA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-023-001/320
(FAKRABAD)
|
1809007000NRG24010220240351226
|
01/02/2024
|
Popat Rama Raut
|
1809007WL054793
|
Popat Rama Raut
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240287461
|
|
MR POPAT RAMA RAUT
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-023-001/492
(FAKRABAD)
|
1809007000NRG24010220240351228
|
01/02/2024
|
VAIJAYANTA BHIMRAO LONDHE
|
1809007WL054793
|
VAIJAYANTA BHIMRAO LONDHE
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240287463
|
|
MISS VAIJAYANTA BHIMRAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-023-001/493
(FAKRABAD)
|
1809007000NRG24010220240351229
|
01/02/2024
|
Baydabai Sunil Londhe
|
1809007WL054793
|
Baydabai Sunil Londhe
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240287480
|
|
MRS BAI SUNIL LOANDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67257
|
67257
|
|
|
|
|
|
|
|
|
134
|
JAMKHED
|
MH-09-007-020-002/143
(KHANDAVI)
|
1809007000NRG24010220240351232
|
01/02/2024
|
THAKUBAI DHONDIBA DISALE
|
1809007WL054794
|
THAKUBAI DHONDIBA DISALE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
A088240287389
|
|
THAKUBAI DHONDIBA DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-020-002/17
(KHANDAVI)
|
1809007000NRG24010220240351251
|
01/02/2024
|
BIBHISHAN SHIVAJI DISALE
|
1809007WL054795
|
BIBHISHAN SHIVAJI DISALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240287391
|
|
BIBHISHAN SHIVAJI DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-020-002/17
(KHANDAVI)
|
1809007000NRG24010220240351235
|
01/02/2024
|
PADMA SHIVAJI DISALE
|
1809007WL054794
|
PADMA SHIVAJI DISALE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
A088240287390
|
|
PAVITRA SHIWAJI DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-020-002/32
(KHANDAVI)
|
1809007000NRG24010220240351255
|
01/02/2024
|
KRUSHNA BAJARANG DISALE
|
1809007WL054795
|
KRUSHNA BAJARANG DISALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240287388
|
|
KRUSHNA BAJRANG DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-021-001/323
(BAVI)
|
1809007000NRG24010220240351412
|
01/02/2024
|
SULTANA
|
1809007WL054806
|
SULTANA
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240287382
|
|
MRS SULTANA INNUS SAYYED
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-021-001/53
(BAVI)
|
1809007000NRG24300120240348585
|
01/02/2024
|
Rutuja Angad Pawar
|
1809007WL054368
|
Rutuja Angad Pawar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240287380
|
|
Mrs. Rutuja Angat Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMKHED
|
MH-09-007-021-001/89
(BAVI)
|
1809007000NRG24010220240351474
|
01/02/2024
|
ASHIR
|
1809007WL054811
|
ASHIR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240287379
|
|
ASHIR RAJJAK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-022-001/616
(DHANORA)
|
1809007000NRG24010220240351120
|
01/02/2024
|
NILIMA ANGAD PIMPALE
|
1809007WL054785
|
NILIMA ANGAD PIMPALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240287386
|
|
NILAM ANGAD PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-022-001/617
(DHANORA)
|
1809007000NRG24010220240351121
|
01/02/2024
|
ROHINI APPA PIMPALE
|
1809007WL054785
|
ROHINI APPA PIMPALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240287387
|
|
ROHINI APPA PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-022-001/621
(DHANORA)
|
1809007000NRG24010220240351122
|
01/02/2024
|
RANJANA BAPURAV KARANDE
|
1809007WL054785
|
RANJANA BAPURAV KARANDE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240287384
|
|
RANJANA BAPURAV KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-023-001/133
(FAKRABAD)
|
1809007000NRG24010220240351219
|
01/02/2024
|
Ashabai Dattatray Ubale
|
1809007WL054793
|
Ashabai Dattatray Ubale
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240287381
|
|
ASHABAI DATTATRAY UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-023-001/133
(FAKRABAD)
|
1809007000NRG24010220240351217
|
01/02/2024
|
VIMAL PANDURANG UBALE
|
1809007WL054793
|
VIMAL PANDURANG UBALE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240287385
|
|
VIMAL PANDURANG UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-023-001/305
(FAKRABAD)
|
1809007000NRG24010220240351223
|
01/02/2024
|
Asha Razak Shaikh
|
1809007WL054793
|
Asha Razak Shaikh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240287383
|
|
AYASHABI RAJJAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218904
|
218904
|
|
|
|
|
|
|
|