|
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-09-007-026-001/353
(MOHA)
|
1809007000NRG24170720230110981
|
17/07/2023
|
Baban Bhagwab Bhise
|
1809007WL017903
|
Baban Bhagwab Bhise
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005985
|
|
Mr. BABAN BHAGWAN BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMKHED
|
MH-09-007-026-001/353
(MOHA)
|
1809007000NRG24150720230110401
|
17/07/2023
|
Laximi baban Bhise
|
1809007WL017831
|
Laximi baban Bhise
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005984
|
|
Mrs. LAXMI BABAN BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24170720230110976
|
17/07/2023
|
Nanda Rajabhau Dongare
|
1809007WL017902
|
Nanda Rajabhau Dongare
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230006001
|
|
NANDA RAJENDRA DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-026-001/807
(MOHA)
|
1809007000NRG24150720230110489
|
17/07/2023
|
VINOD KAILAS GAIKWAD
|
1809007WL017838
|
VINOD KAILAS GAIKWAD
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005976
|
|
VINOD KAILAS GAYAKAWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-026-001/534
(MOHA)
|
1809007000NRG24150720230110445
|
17/07/2023
|
Ashok Kantilal Bangar
|
1809007WL017835
|
Ashok Kantilal Bangar
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005979
|
|
MR ASHOK KANTILAL BANGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMKHED
|
MH-09-007-026-001/534
(MOHA)
|
1809007000NRG24150720230110446
|
17/07/2023
|
Komal Ashok Bangar
|
1809007WL017835
|
Komal Ashok Bangar
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005980
|
|
KOMAL BALU GHAULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-026-001/103
(MOHA)
|
1809007000NRG24150720230110365
|
17/07/2023
|
Mangal Navnath Garje
|
1809007WL017828
|
Mangal Navnath Garje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005899
|
|
Mrs. MANGAL NAVNATH GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-026-001/107
(MOHA)
|
1809007000NRG24150720230110410
|
17/07/2023
|
Sitabai Haribhau Zende
|
1809007WL017832
|
Sitabai Haribhau Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005943
|
|
Mrs. SITABAI HARIBHAU ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-026-001/110
(MOHA)
|
1809007000NRG24150720230110457
|
17/07/2023
|
ALKA RAMESH SANGALE
|
1809007WL017836
|
ALKA RAMESH SANGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005939
|
|
Mrs. ALKA RAMESH SANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-026-001/110
(MOHA)
|
1809007000NRG24150720230110456
|
17/07/2023
|
RAMESH ARJUN SANGALE
|
1809007WL017836
|
RAMESH ARJUN SANGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005938
|
|
Mr. RAMESH ARJUN SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMKHED
|
MH-09-007-026-001/113
(MOHA)
|
1809007000NRG24150720230110481
|
17/07/2023
|
Usha Somnath Dongre
|
1809007WL017838
|
Usha Somnath Dongre
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005990
|
|
Mr. SOMNATH BHAGUJI DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMKHED
|
MH-09-007-026-001/114
(MOHA)
|
1809007000NRG24170720230110966
|
17/07/2023
|
Kaushalya Shahadeo Bangar
|
1809007WL017902
|
Kaushalya Shahadeo Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005966
|
|
Mrs. KAUSHALYA SHAHADEO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-026-001/117
(MOHA)
|
1809007000NRG24150720230110482
|
17/07/2023
|
Vishnu Bhaguji Dongare
|
1809007WL017838
|
Vishnu Bhaguji Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005882
|
|
Mr. VISHNU BHAGOJI DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-026-001/12
(MOHA)
|
1809007000NRG24150720230110484
|
17/07/2023
|
Ashabai Navnath Gasikwad
|
1809007WL017838
|
Ashabai Navnath Gasikwad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005900
|
|
Mrs. ASHABAI NAVNATH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-026-001/12
(MOHA)
|
1809007000NRG24150720230110483
|
17/07/2023
|
Navnath Kundlik Gaikwad
|
1809007WL017838
|
Navnath Kundlik Gaikwad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005904
|
|
Mr. NAVANATH KUNDALIK GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-026-001/122
(MOHA)
|
1809007000NRG24150720230110367
|
17/07/2023
|
KULMUS
|
1809007WL017828
|
KULMUS
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005989
|
|
Mrs. Kulsum Shaikhlal Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-026-001/122
(MOHA)
|
1809007000NRG24150720230110366
|
17/07/2023
|
Shaikh shaikhlal ahamad
|
1809007WL017828
|
Shaikh shaikhlal ahamad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005893
|
|
Mr. SHAIKHLAL AHMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-026-001/125
(MOHA)
|
1809007000NRG24150720230110499
|
17/07/2023
|
Kalavati
|
1809007WL017840
|
Kalavati
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005970
|
|
Mrs. KALAVATI FULCHAND BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-026-001/14
(MOHA)
|
1809007000NRG24150720230110485
|
17/07/2023
|
MANISHA MAHADEV GAIKWAD
|
1809007WL017838
|
MANISHA MAHADEV GAIKWAD
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005972
|
|
Mrs. MANISHA MAHADEV GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-026-001/143
(MOHA)
|
1809007000NRG24150720230110381
|
17/07/2023
|
Shsikla
|
1809007WL017829
|
Shsikla
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005901
|
|
Mrs. SHASHIKALA DINKAR BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-026-001/144
(MOHA)
|
1809007000NRG24150720230110519
|
17/07/2023
|
VISHNU
|
1809007WL017842
|
VISHNU
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005987
|
|
VISHNU PATILBA BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-026-001/148
(MOHA)
|
1809007000NRG24150720230110459
|
17/07/2023
|
AJAY DNYANDEV KUDALE
|
1809007WL017836
|
AJAY DNYANDEV KUDALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005997
|
|
Mr. AJAY DNYANDEO KUDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-026-001/161
(MOHA)
|
1809007000NRG24150720230110512
|
17/07/2023
|
BALU
|
1809007WL017841
|
BALU
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005917
|
|
BALU PANDHRINATH BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMKHED
|
MH-09-007-026-001/162
(MOHA)
|
1809007000NRG24150720230110501
|
17/07/2023
|
Chandrakala
|
1809007WL017840
|
Chandrakala
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005945
|
|
Mrs. CHANDRAKALA RAVSAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-026-001/162
(MOHA)
|
1809007000NRG24150720230110500
|
17/07/2023
|
Ravsaheb
|
1809007WL017840
|
Ravsaheb
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005907
|
|
Mr. RAVSAHEB PANDHARINATH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-026-001/166
(MOHA)
|
1809007000NRG24150720230110412
|
17/07/2023
|
CHAYA KEDARNATH BANGAR
|
1809007WL017832
|
CHAYA KEDARNATH BANGAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005949
|
|
Mrs. CHHAYA KEDARNATH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-026-001/166
(MOHA)
|
1809007000NRG24150720230110411
|
17/07/2023
|
Kedarnath
|
1809007WL017832
|
Kedarnath
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005877
|
|
Mr. KEDARANATH WAMAN BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-026-001/173
(MOHA)
|
1809007000NRG24150720230110517
|
17/07/2023
|
Rajendra Maruti Zende
|
1809007WL017841
|
Rajendra Maruti Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005909
|
|
MR RAJENDRA MARUTI ZENDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMKHED
|
MH-09-007-026-001/174
(MOHA)
|
1809007000NRG24150720230110357
|
17/07/2023
|
Shakila Fakir Shaikh
|
1809007WL017827
|
Shakila Fakir Shaikh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
21/07/2023
|
|
A202230005916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
JAMKHED
|
MH-09-007-026-001/175
(MOHA)
|
1809007000NRG24150720230110460
|
17/07/2023
|
DIPCHAND BAPU SHINDE
|
1809007WL017836
|
DIPCHAND BAPU SHINDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005994
|
|
DEEPCHAND BAPU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMKHED
|
MH-09-007-026-001/175
(MOHA)
|
1809007000NRG24150720230110461
|
17/07/2023
|
Sharda Dipchand Shinde
|
1809007WL017836
|
Sharda Dipchand Shinde
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005995
|
|
SHARDA DEEPCHAND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMKHED
|
MH-09-007-026-001/177
(MOHA)
|
1809007000NRG24150720230110359
|
17/07/2023
|
Indubai
|
1809007WL017827
|
Indubai
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005944
|
|
Mrs. INDUBAI VITHAL GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-026-001/177
(MOHA)
|
1809007000NRG24150720230110358
|
17/07/2023
|
Vitthal
|
1809007WL017827
|
Vitthal
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005902
|
|
Mr. VITTHAL PANDURANG GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-026-001/178
(MOHA)
|
1809007000NRG24150720230110486
|
17/07/2023
|
Vilas Nana Gaikwad
|
1809007WL017838
|
Vilas Nana Gaikwad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005881
|
|
Mr. VILAS NANA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-026-001/182
(MOHA)
|
1809007000NRG24150720230110463
|
17/07/2023
|
Vachhala
|
1809007WL017836
|
Vachhala
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005897
|
|
Mrs. VACHHALABAI NAMDEO NAIKNAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-026-001/183
(MOHA)
|
1809007000NRG24150720230110503
|
17/07/2023
|
Rababai Turab Shaikh
|
1809007WL017840
|
Rababai Turab Shaikh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005927
|
|
Mrs. RABABAI TURAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-026-001/183
(MOHA)
|
1809007000NRG24150720230110502
|
17/07/2023
|
TURAB AHMAD SHAIKH
|
1809007WL017840
|
TURAB AHMAD SHAIKH
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005926
|
|
Mr. TURAB AHMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-026-001/191
(MOHA)
|
1809007000NRG24150720230110413
|
17/07/2023
|
Balasaheb
|
1809007WL017832
|
Balasaheb
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005878
|
|
ZENDE BALASAHEB NAMDEV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
39
|
JAMKHED
|
MH-09-007-026-001/218
(MOHA)
|
1809007000NRG24150720230110240
|
17/07/2023
|
Ramdas Narayan Rede
|
1809007WL017816
|
Ramdas Narayan Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005946
|
|
Mr. RAMDAS NARAYAN REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-026-001/229
(MOHA)
|
1809007000NRG24150720230110520
|
17/07/2023
|
Balu Bhaurao Bangar
|
1809007WL017842
|
Balu Bhaurao Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005974
|
|
Mr. BALU BHAURAO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-026-001/242
(MOHA)
|
1809007000NRG24150720230110246
|
17/07/2023
|
ARJUN ASHRU GHUMARE
|
1809007WL017816
|
ARJUN ASHRU GHUMARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005885
|
|
ARJUN ASHRU GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMKHED
|
MH-09-007-026-001/242
(MOHA)
|
1809007000NRG24150720230110247
|
17/07/2023
|
CHAYA ARJUN GHUMARE
|
1809007WL017816
|
CHAYA ARJUN GHUMARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005884
|
|
Mrs. CHHYA ARJUN GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-026-001/244
(MOHA)
|
1809007000NRG24150720230110248
|
17/07/2023
|
Chaya Tukaram Ghumare
|
1809007WL017816
|
Chaya Tukaram Ghumare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
21/07/2023
|
|
A202230005952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
JAMKHED
|
MH-09-007-026-001/25
(MOHA)
|
1809007000NRG24150720230110521
|
17/07/2023
|
Ramdas Chokhoba Gaikawad
|
1809007WL017842
|
Ramdas Chokhoba Gaikawad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005910
|
|
Mr. RAMBHAU CHOKHOBA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-026-001/25
(MOHA)
|
1809007000NRG24150720230110522
|
17/07/2023
|
Rekha Ramdas Gaikwad
|
1809007WL017842
|
Rekha Ramdas Gaikwad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005911
|
|
Mrs. REKHA RAMDAS GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-026-001/262
(MOHA)
|
1809007000NRG24150720230110249
|
17/07/2023
|
DEVICHAND VITTHAL GHUMARE
|
1809007WL017816
|
DEVICHAND VITTHAL GHUMARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005950
|
|
Mr. DEVICHANDF VITHAL GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-026-001/281
(MOHA)
|
1809007000NRG24170720230110998
|
17/07/2023
|
Prakash Bhika Navgire
|
1809007WL017905
|
Prakash Bhika Navgire
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005879
|
|
Mr. PRAKASH BHIKAJI NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-026-001/281
(MOHA)
|
1809007000NRG24170720230110999
|
17/07/2023
|
Suman Prakash Navgire
|
1809007WL017905
|
Suman Prakash Navgire
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005912
|
|
Mrs. SUMAN PRAKASH NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-026-001/318
(MOHA)
|
1809007000NRG24150720230110399
|
17/07/2023
|
Chababai Bhimrao Chaudhari
|
1809007WL017831
|
Chababai Bhimrao Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005920
|
|
MS CHHABABAI BHIMRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMKHED
|
MH-09-007-026-001/322
(MOHA)
|
1809007000NRG24150720230110400
|
17/07/2023
|
Maruti Barikrav Mandalke
|
1809007WL017831
|
Maruti Barikrav Mandalke
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005931
|
|
MARUTI BARIKRAO MANDALLKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-026-001/329
(MOHA)
|
1809007000NRG24150720230110531
|
17/07/2023
|
Sangita Niraji Dede
|
1809007WL017843
|
Sangita Niraji Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005933
|
|
Mrs. SANGITA NIRAJI DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-026-001/339
(MOHA)
|
1809007000NRG24170720230110980
|
17/07/2023
|
Sharad Kashinath Dede
|
1809007WL017903
|
Sharad Kashinath Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005981
|
|
SHARAD KASHINATH DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMKHED
|
MH-09-007-026-001/354
(MOHA)
|
1809007000NRG24150720230110250
|
17/07/2023
|
Govind Vishvanath Rede
|
1809007WL017816
|
Govind Vishvanath Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005883
|
|
Mr. GOVIND VISHVANATH REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/365
(MOHA)
|
1809007000NRG24150720230110402
|
17/07/2023
|
BALCHAND MAHADEV CHAUDHARI
|
1809007WL017831
|
BALCHAND MAHADEV CHAUDHARI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005887
|
|
Mr. BHALCHANDRA MAHADEO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-026-001/365
(MOHA)
|
1809007000NRG24150720230110403
|
17/07/2023
|
Nilabai Balchand Chaudhari
|
1809007WL017831
|
Nilabai Balchand Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005906
|
|
CHUDHARI NILABAI BALCHANDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-026-001/367
(MOHA)
|
1809007000NRG24150720230110404
|
17/07/2023
|
Manisha Dada Thengil
|
1809007WL017831
|
Manisha Dada Thengil
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005965
|
|
Mrs. MANISHA DADASAHEB THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-026-001/367
(MOHA)
|
1809007000NRG24150720230110405
|
17/07/2023
|
Pramod Ganpat Thengil
|
1809007WL017831
|
Pramod Ganpat Thengil
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005983
|
|
Mr. PRAMOD GANPAT THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-026-001/368
(MOHA)
|
1809007000NRG24170720230110983
|
17/07/2023
|
Nilabai Vittal Dedhe
|
1809007WL017903
|
Nilabai Vittal Dedhe
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005915
|
|
DEDE NILABAI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-026-001/368
(MOHA)
|
1809007000NRG24170720230110982
|
17/07/2023
|
Suresh Manik Dede
|
1809007WL017903
|
Suresh Manik Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005880
|
|
DEDE SURESH MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-026-001/371
(MOHA)
|
1809007000NRG24170720230110985
|
17/07/2023
|
Balu Dhondiba Sajgane
|
1809007WL017903
|
Balu Dhondiba Sajgane
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005996
|
|
Mr. BALU DHONDIBA SAJGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-026-001/371
(MOHA)
|
1809007000NRG24170720230110984
|
17/07/2023
|
Kusum Dhondiba Sajgane
|
1809007WL017903
|
Kusum Dhondiba Sajgane
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005940
|
|
Mrs. KUSUM DHONDIBA SAJAGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-026-001/378
(MOHA)
|
1809007000NRG24150720230110344
|
17/07/2023
|
BABASAHEB ASHRU INGALE
|
1809007WL017825
|
BABASAHEB ASHRU INGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005954
|
|
BABASAHEB ASHRU INGALE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-026-001/425
(MOHA)
|
1809007000NRG24150720230110532
|
17/07/2023
|
Vutthal Niraji Dede
|
1809007WL017843
|
Vutthal Niraji Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005935
|
|
Mr. VITHAL NIRAJI DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-026-001/478
(MOHA)
|
1809007000NRG24150720230110533
|
17/07/2023
|
DADASAHEB RAMCHANDRA SAJGANE
|
1809007WL017843
|
DADASAHEB RAMCHANDRA SAJGANE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005988
|
|
Mr. DADASAHEB RAMCHANDRA SAJGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-026-001/5
(MOHA)
|
1809007000NRG24150720230110383
|
17/07/2023
|
Gulab Nana Gaikawad
|
1809007WL017829
|
Gulab Nana Gaikawad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005914
|
|
Mr. GULAB NANA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-026-001/5
(MOHA)
|
1809007000NRG24150720230110384
|
17/07/2023
|
laxmi
|
1809007WL017829
|
laxmi
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005913
|
|
Mrs. LAXMI GULAB GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-026-001/511
(MOHA)
|
1809007000NRG24150720230110408
|
17/07/2023
|
NAMDEV BARIKRAO MANDALKE
|
1809007WL017831
|
NAMDEV BARIKRAO MANDALKE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005964
|
|
MANDALAKE NAMDEV BARIKRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-026-001/527
(MOHA)
|
1809007000NRG24150720230110346
|
17/07/2023
|
AVINASH ASHOK DONGARE
|
1809007WL017826
|
AVINASH ASHOK DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005959
|
|
Mr. AVINASH ASHOK DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-026-001/527
(MOHA)
|
1809007000NRG24150720230110345
|
17/07/2023
|
HARIBHAU PATILBUVA GARJE
|
1809007WL017826
|
HARIBHAU PATILBUVA GARJE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005961
|
|
Mr. HARIBHAU PATILBUVA GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-026-001/547
(MOHA)
|
1809007000NRG24150720230110348
|
17/07/2023
|
Nana Namdev Dongare
|
1809007WL017826
|
Nana Namdev Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005948
|
|
Mr. NANASAHEB NAMDEV DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-026-001/555
(MOHA)
|
1809007000NRG24170720230111003
|
17/07/2023
|
VISHNU
|
1809007WL017905
|
VISHNU
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005993
|
|
Mr. VISHNU VAMAN DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-026-001/572
(MOHA)
|
1809007000NRG24170720230110986
|
17/07/2023
|
RATNBAI NANDU BARKADE
|
1809007WL017903
|
RATNBAI NANDU BARKADE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005962
|
|
MRS RATAN SUKHDEO SAJGANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-026-001/575
(MOHA)
|
1809007000NRG24170720230110968
|
17/07/2023
|
ABISHEK SANJAY SANGALE
|
1809007WL017902
|
ABISHEK SANJAY SANGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230006000
|
|
Mr. ABHISHEK SANJAY SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-026-001/575
(MOHA)
|
1809007000NRG24170720230110967
|
17/07/2023
|
Sanjay Keshav Sangale
|
1809007WL017902
|
Sanjay Keshav Sangale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005999
|
|
Mr. SANJAY KESHAV SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-026-001/585
(MOHA)
|
1809007000NRG24150720230110414
|
17/07/2023
|
Babasaheb Vaman Bangar
|
1809007WL017832
|
Babasaheb Vaman Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005892
|
|
BABSAHEB WAMAN BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-026-001/586
(MOHA)
|
1809007000NRG24150720230110349
|
17/07/2023
|
ANKUSH ANNA KAPASE
|
1809007WL017826
|
ANKUSH ANNA KAPASE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005963
|
|
Mr. ANKUSH AANA KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-026-001/59
(MOHA)
|
1809007000NRG24150720230110447
|
17/07/2023
|
VIMAL SARJERAO SANGALE
|
1809007WL017835
|
VIMAL SARJERAO SANGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005889
|
|
SANGALE VIMAL SARJERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-026-001/593
(MOHA)
|
1809007000NRG24150720230110416
|
17/07/2023
|
Subhash Govind Shinde
|
1809007WL017832
|
Subhash Govind Shinde
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005919
|
|
SUBHASH GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMKHED
|
MH-09-007-026-001/594
(MOHA)
|
1809007000NRG24150720230110360
|
17/07/2023
|
SHASHIKALA NAVNATH KEKAN
|
1809007WL017827
|
SHASHIKALA NAVNATH KEKAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005921
|
|
Mrs. SHASHIKALA NAVNATH KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-026-001/606
(MOHA)
|
1809007000NRG24150720230110487
|
17/07/2023
|
ASHOK VISHNU DONGARE
|
1809007WL017838
|
ASHOK VISHNU DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005936
|
|
Mr. ASHOK VISHNU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-026-001/608
(MOHA)
|
1809007000NRG24150720230110488
|
17/07/2023
|
SHAHADEV ASHRUBA DONGARE
|
1809007WL017838
|
SHAHADEV ASHRUBA DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005975
|
|
Mr. SHAHADEO ASHRU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-026-001/610
(MOHA)
|
1809007000NRG24150720230110361
|
17/07/2023
|
Babasaheb Dadaba Bangar
|
1809007WL017827
|
Babasaheb Dadaba Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005922
|
|
Mr. BABASAHEB DADABA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-026-001/610
(MOHA)
|
1809007000NRG24150720230110362
|
17/07/2023
|
Sangitra Babasaheb Bangar
|
1809007WL017827
|
Sangitra Babasaheb Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005923
|
|
Mrs. SANGITA BABASAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-026-001/615
(MOHA)
|
1809007000NRG24150720230110523
|
17/07/2023
|
GANGARAM
|
1809007WL017842
|
GANGARAM
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005932
|
|
Mr. GANGARAM VISHNU BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-026-001/619
(MOHA)
|
1809007000NRG24170720230110969
|
17/07/2023
|
RAHUL
|
1809007WL017902
|
RAHUL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005958
|
|
Mr. RAHUL HANUMAN KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-026-001/62
(MOHA)
|
1809007000NRG24150720230110468
|
17/07/2023
|
Arjun Namdev Zende
|
1809007WL017836
|
Arjun Namdev Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005991
|
|
Mr. ARJUN NAMDEV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-026-001/62
(MOHA)
|
1809007000NRG24150720230110469
|
17/07/2023
|
Satyabhama Arjun Zende
|
1809007WL017836
|
Satyabhama Arjun Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005908
|
|
Mrs. SATYABHAMA ARJUN ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-026-001/621
(MOHA)
|
1809007000NRG24170720230110970
|
17/07/2023
|
SHAHABAI HANUMAN KEKAN
|
1809007WL017902
|
SHAHABAI HANUMAN KEKAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005918
|
|
Miss. Shahabai Hanuman Kekan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-026-001/622
(MOHA)
|
1809007000NRG24150720230110526
|
17/07/2023
|
Sitaram Bhagwan Dongare
|
1809007WL017842
|
Sitaram Bhagwan Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005925
|
|
Mr. SITARAM BHAGAVAN DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-026-001/622
(MOHA)
|
1809007000NRG24150720230110527
|
17/07/2023
|
SUNITA SITARAM DONGARE
|
1809007WL017842
|
SUNITA SITARAM DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005924
|
|
Mrs. SUNITA SEETARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-026-001/624
(MOHA)
|
1809007000NRG24150720230110504
|
17/07/2023
|
Asha Hanuman Zende
|
1809007WL017840
|
Asha Hanuman Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005951
|
|
Miss. ASHA HANUMAN ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-026-001/637
(MOHA)
|
1809007000NRG24170720230110988
|
17/07/2023
|
ARCHANA RAJENDRA THENGIL
|
1809007WL017903
|
ARCHANA RAJENDRA THENGIL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005957
|
|
Miss. ARCHANA RAJENDRA THENGIL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24150720230110363
|
17/07/2023
|
Bhalchand
|
1809007WL017827
|
Bhalchand
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005968
|
|
Mr. BALCHAND DADA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24150720230110364
|
17/07/2023
|
Surekha
|
1809007WL017827
|
Surekha
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005969
|
|
Mrs. SUREKHA BALCHANDRA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-026-001/675
(MOHA)
|
1809007000NRG24150720230110471
|
17/07/2023
|
RAMESHWAR
|
1809007WL017836
|
RAMESHWAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005992
|
|
Mr. RAMESHWAR HANUMAN NAIKNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-026-001/69
(MOHA)
|
1809007000NRG24170720230111007
|
17/07/2023
|
SANDIP GANPAT BELEKAR
|
1809007WL017905
|
SANDIP GANPAT BELEKAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005941
|
|
BELEKAR SANDEEP GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-026-001/718
(MOHA)
|
1809007000NRG24150720230110351
|
17/07/2023
|
GOPINATH HARIBHAU DONGARE
|
1809007WL017826
|
GOPINATH HARIBHAU DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005886
|
|
Mr. GOPINATH HARIBHAU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24170720230110975
|
17/07/2023
|
Rajabhau Rambhau Dongare
|
1809007WL017902
|
Rajabhau Rambhau Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005942
|
|
RAJENDRA RAMBHAU DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-026-001/75
(MOHA)
|
1809007000NRG24150720230110528
|
17/07/2023
|
Chhaya Atmaram Dongare
|
1809007WL017842
|
Chhaya Atmaram Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005905
|
|
Mrs. CHAYA ATMARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-026-001/75
(MOHA)
|
1809007000NRG24150720230110529
|
17/07/2023
|
pradep
|
1809007WL017842
|
pradep
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005888
|
|
Mr. PRADIP ATMARAM DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-026-001/753
(MOHA)
|
1809007000NRG24150720230110409
|
17/07/2023
|
BAPU SHANKAR THENGIL
|
1809007WL017831
|
BAPU SHANKAR THENGIL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005982
|
|
MR BAPU SHANKAR THENGIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-026-001/77
(MOHA)
|
1809007000NRG24170720230110979
|
17/07/2023
|
Goraksha Kashinath Dongare
|
1809007WL017902
|
Goraksha Kashinath Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005998
|
|
Mr. GORAKSH KASHINATH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-026-001/77
(MOHA)
|
1809007000NRG24150720230110530
|
17/07/2023
|
Manda Kashinath Dongare
|
1809007WL017842
|
Manda Kashinath Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005971
|
|
Mrs. MANDA KASHINATH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-026-001/784
(MOHA)
|
1809007000NRG24150720230110534
|
17/07/2023
|
ASHOK RAMCHANDRA SAJGANE
|
1809007WL017843
|
ASHOK RAMCHANDRA SAJGANE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005934
|
|
Mr. ASHOK RAMCHANDRA SAJGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-026-001/807
(MOHA)
|
1809007000NRG24150720230110490
|
17/07/2023
|
SONALI VINOD GAIKWAD
|
1809007WL017838
|
SONALI VINOD GAIKWAD
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005973
|
|
Sonali Vinod Gaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JAMKHED
|
MH-09-007-026-001/81
(MOHA)
|
1809007000NRG24150720230110448
|
17/07/2023
|
Radha Ramesh Navgire
|
1809007WL017835
|
Radha Ramesh Navgire
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005977
|
|
Mrs. RADHA RAMESH NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-026-001/82
(MOHA)
|
1809007000NRG24150720230110449
|
17/07/2023
|
Ashok Sadashiv Zende
|
1809007WL017835
|
Ashok Sadashiv Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005978
|
|
Mr. ASHOK SADASHIV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-026-001/83
(MOHA)
|
1809007000NRG24150720230110451
|
17/07/2023
|
AJINATH
|
1809007WL017835
|
AJINATH
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005930
|
|
Mr. AJINATH RAMBHAU ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-026-001/83
(MOHA)
|
1809007000NRG24150720230110452
|
17/07/2023
|
Shalan Udhav Zende
|
1809007WL017835
|
Shalan Udhav Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005890
|
|
Mrs. SHALAN UDDHAV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-026-001/92
(MOHA)
|
1809007000NRG24150720230110507
|
17/07/2023
|
Ramdas Madhukar Zende
|
1809007WL017840
|
Ramdas Madhukar Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005928
|
|
Mr. RAMDAS MADHUKAR ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-026-001/92
(MOHA)
|
1809007000NRG24150720230110508
|
17/07/2023
|
Surekha Ramdas Zende
|
1809007WL017840
|
Surekha Ramdas Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005929
|
|
Mrs. SUREKHA RAMDAS ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-026-001/94
(MOHA)
|
1809007000NRG24150720230110418
|
17/07/2023
|
Dattu
|
1809007WL017832
|
Dattu
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005903
|
|
Mr. DATTU NAMDEV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174900
|
174900
|
|
|
|
|
|
|
|
|
113
|
JAMKHED
|
MH-09-007-026-001/161
(MOHA)
|
1809007000NRG24150720230110513
|
17/07/2023
|
LANKA
|
1809007WL017841
|
LANKA
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005947
|
|
MRS LANKABAI BALU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-026-001/191
(MOHA)
|
1809007000NRG24150720230110464
|
17/07/2023
|
GANESH
|
1809007WL017836
|
GANESH
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005937
|
|
M/s. GANESH BALASAHEB ZENDE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMKHED
|
MH-09-007-026-001/24
(MOHA)
|
1809007000NRG24150720230110382
|
17/07/2023
|
NANA SITARAM GAIKWAD
|
1809007WL017829
|
NANA SITARAM GAIKWAD
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005967
|
|
MR NANA SITARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-026-001/543
(MOHA)
|
1809007000NRG24150720230110347
|
17/07/2023
|
RAMRAO RAVSAHEB DONGARE
|
1809007WL017826
|
RAMRAO RAVSAHEB DONGARE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005955
|
|
Mr. RAMRAO RAOSAHEB DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-026-001/586
(MOHA)
|
1809007000NRG24150720230110350
|
17/07/2023
|
BAPU ANKUSH KAPASE
|
1809007WL017826
|
BAPU ANKUSH KAPASE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Rejected
|
21/07/2023
|
|
A202230005960
|
Account inoperative
|
|
|
|
118
|
JAMKHED
|
MH-09-007-026-001/6
(MOHA)
|
1809007000NRG24150720230110385
|
17/07/2023
|
Lala Nana Gaikawad
|
1809007WL017829
|
Lala Nana Gaikawad
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005956
|
|
MR LALA NANA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-026-001/648
(MOHA)
|
1809007000NRG24170720230110989
|
17/07/2023
|
RADHABAI
|
1809007WL017903
|
RADHABAI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005896
|
|
RADHABAI NAVNATH SAJGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-026-001/731
(MOHA)
|
1809007000NRG24150720230110356
|
17/07/2023
|
SULABAI
|
1809007WL017826
|
SULABAI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005953
|
|
MRS SULABAI RAOSAHEB DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
121
|
JAMKHED
|
MH-09-007-026-001/615
(MOHA)
|
1809007000NRG24150720230110524
|
17/07/2023
|
ARCHANA
|
1809007WL017842
|
ARCHANA
|
00415
|
SBIN0007689
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005986
|
|
MRS ARCHANA GANGARAM BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
122
|
JAMKHED
|
MH-09-007-026-001/111
(MOHA)
|
1809007000NRG24150720230110458
|
17/07/2023
|
SUDARSHAN BHAGWAN KUDALE
|
1809007WL017836
|
SUDARSHAN BHAGWAN KUDALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005875
|
|
SUDARSHAN BHAGWAN KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-026-001/175
(MOHA)
|
1809007000NRG24150720230110462
|
17/07/2023
|
RADHIKA NARAYAN SHINDE
|
1809007WL017836
|
RADHIKA NARAYAN SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005871
|
|
RADIKA NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-026-001/577
(MOHA)
|
1809007000NRG24170720230111005
|
17/07/2023
|
KIRAN NAMDEV OMBASE
|
1809007WL017905
|
KIRAN NAMDEV OMBASE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005876
|
|
KIRAN NAMDEO OMBASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-026-001/583
(MOHA)
|
1809007000NRG24150720230110466
|
17/07/2023
|
ALKA SHRIRAM ZENDE
|
1809007WL017836
|
ALKA SHRIRAM ZENDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005867
|
|
ALAKA SHRIRAM ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-026-001/583
(MOHA)
|
1809007000NRG24150720230110465
|
17/07/2023
|
SHRIRAM ARJUN ZENDE
|
1809007WL017836
|
SHRIRAM ARJUN ZENDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005873
|
|
SHRIRAM ARJUN ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-026-001/61
(MOHA)
|
1809007000NRG24150720230110467
|
17/07/2023
|
RUPALI PRAMOD SHINDE
|
1809007WL017836
|
RUPALI PRAMOD SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005868
|
|
RUPALI PRAMOD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-026-001/62
(MOHA)
|
1809007000NRG24150720230110470
|
17/07/2023
|
JAYRAM ARJU ZENDE
|
1809007WL017836
|
JAYRAM ARJU ZENDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005874
|
|
Mr. JAYRAM ARJUN ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-026-001/637
(MOHA)
|
1809007000NRG24170720230110987
|
17/07/2023
|
RAJENDRA RAOSAHEB THENGIL
|
1809007WL017903
|
RAJENDRA RAOSAHEB THENGIL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005898
|
|
RAJENDRA RAOSAHEB THENGIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-026-001/648
(MOHA)
|
1809007000NRG24170720230110990
|
17/07/2023
|
SATISH NAVNATH SAJGANE
|
1809007WL017903
|
SATISH NAVNATH SAJGANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005870
|
|
SATISH NAVNATH SAJAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-026-001/693
(MOHA)
|
1809007000NRG24150720230110505
|
17/07/2023
|
LAXMAN MADHUKAR ZENDE
|
1809007WL017840
|
LAXMAN MADHUKAR ZENDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005866
|
|
LAKSHMAN MADHUKAR ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24170720230110977
|
17/07/2023
|
ABHIJIT RAJENDRA DONGARE
|
1809007WL017902
|
ABHIJIT RAJENDRA DONGARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005872
|
|
ABHIJEET RAJENDRA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24170720230110978
|
17/07/2023
|
GANESH NARAYAN DONGARE
|
1809007WL017902
|
GANESH NARAYAN DONGARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005869
|
|
DONGARE GANESH RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-026-001/768
(MOHA)
|
1809007000NRG24150720230110506
|
17/07/2023
|
VIJAY FULCHAND BANGAR
|
1809007WL017840
|
VIJAY FULCHAND BANGAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005891
|
|
Mrs. VIJAYA FULCHAND BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-026-001/780
(MOHA)
|
1809007000NRG24170720230111008
|
17/07/2023
|
ASHOK BABASAHEB ZENDE
|
1809007WL017905
|
ASHOK BABASAHEB ZENDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005894
|
|
ASHOK BABASAHEB ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-026-001/780
(MOHA)
|
1809007000NRG24170720230111009
|
17/07/2023
|
LAHU BABASAHEB ZENDE
|
1809007WL017905
|
LAHU BABASAHEB ZENDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
A202230005895
|
|
LAHU BABASAHEB ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224400
|
224400
|
|
|
|
|
|
|
|