|
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-09-007-036-002/224
(DIGHOL)
|
1809007000NRG24041120230255824
|
04/11/2023
|
Pushpa Vikram Gite
|
1809007WL040503
|
Pushpa Vikram Gite
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922168
|
|
Mr. VIKARM VITTAL GITE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-036-002/224
(DIGHOL)
|
1809007000NRG24041120230255823
|
04/11/2023
|
Vikram Vitthal Gite
|
1809007WL040503
|
Vikram Vitthal Gite
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922167
|
|
Mr. VIKARM VITTAL GITE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-036-002/242
(DIGHOL)
|
1809007000NRG24041120230255825
|
04/11/2023
|
Sakharam Umaji Tagad
|
1809007WL040503
|
Sakharam Umaji Tagad
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922035
|
|
Mr. SAKHARAM UMAJI TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/242
(DIGHOL)
|
1809007000NRG24041120230255826
|
04/11/2023
|
Sakhubai Sakharam Tagad
|
1809007WL040503
|
Sakhubai Sakharam Tagad
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922036
|
|
Mrs. SHAKUBAI SAKHARAM TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-003/110
(DIGHOL)
|
1809007000NRG24041120230255841
|
04/11/2023
|
Madhukar Sopan Raut
|
1809007WL040503
|
Madhukar Sopan Raut
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922044
|
|
Mr. MADHUKAR SOPAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-036-003/110
(DIGHOL)
|
1809007000NRG24041120230255843
|
04/11/2023
|
Sadu Sopan Raut
|
1809007WL040503
|
Sadu Sopan Raut
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922046
|
|
Mr. Raut Sadhu Sopan
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-036-003/110
(DIGHOL)
|
1809007000NRG24041120230255840
|
04/11/2023
|
Sopan Mahipati Raut
|
1809007WL040503
|
Sopan Mahipati Raut
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922039
|
|
Mr. SOPAN MAHIPATI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-036-003/110
(DIGHOL)
|
1809007000NRG24041120230255844
|
04/11/2023
|
Swati Sadhu Raut
|
1809007WL040503
|
Swati Sadhu Raut
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922047
|
|
Mrs. SWATI SADHU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-036-003/17
(DIGHOL)
|
1809007000NRG24041120230255906
|
04/11/2023
|
Kakasaheb Ramkisan bankar
|
1809007WL040504
|
Kakasaheb Ramkisan bankar
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922032
|
|
Mr. KAKASAHEB RAMKISAN BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-036-003/17
(DIGHOL)
|
1809007000NRG24041120230255907
|
04/11/2023
|
Ushabai Kakasaheb Bankar
|
1809007WL040504
|
Ushabai Kakasaheb Bankar
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922033
|
|
MRS USHABAI KAKASAHEB BANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMKHED
|
MH-09-007-036-003/21
(DIGHOL)
|
1809007000NRG24041120230255909
|
04/11/2023
|
Ushabai Ishwar Vidhate
|
1809007WL040504
|
Ushabai Ishwar Vidhate
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922029
|
|
Miss. Vidhate Ushabai Ishwar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-036-003/30
(DIGHOL)
|
1809007000NRG24041120230255855
|
04/11/2023
|
Navnath Khandu Vidhate
|
1809007WL040503
|
Navnath Khandu Vidhate
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922027
|
|
Mr. NAVNATH KHANDU VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-036-003/30
(DIGHOL)
|
1809007000NRG24041120230255856
|
04/11/2023
|
Salubai navnath Vidhate
|
1809007WL040503
|
Salubai navnath Vidhate
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922028
|
|
Mr. NAVNATH KHANDU VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-036-003/48
(DIGHOL)
|
1809007000NRG24041120230255925
|
04/11/2023
|
Vitthal Maruti Vidhate
|
1809007WL040504
|
Vitthal Maruti Vidhate
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922026
|
|
Mr. VITTHAL MARUTI VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-036-003/49
(DIGHOL)
|
1809007000NRG24041120230255860
|
04/11/2023
|
Arjun Sahebrao Raut
|
1809007WL040503
|
Arjun Sahebrao Raut
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922172
|
|
ARJUN SAHEBRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-036-003/49
(DIGHOL)
|
1809007000NRG24041120230255862
|
04/11/2023
|
Atmaram Sahebrav Raut
|
1809007WL040503
|
Atmaram Sahebrav Raut
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922055
|
|
MR ATMARAM SAHEBRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMKHED
|
MH-09-007-036-003/518
(DIGHOL)
|
1809007000NRG24041120230255928
|
04/11/2023
|
Taramati Bharat Machhindra
|
1809007WL040504
|
Taramati Bharat Machhindra
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922170
|
|
Mrs. TARAMATI BHARAT MACHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-036-003/52
(DIGHOL)
|
1809007000NRG24041120230255864
|
04/11/2023
|
Ganesh Popat Jangam
|
1809007WL040503
|
Ganesh Popat Jangam
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922070
|
|
Mr. GANESH POPAT JANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-036-003/52
(DIGHOL)
|
1809007000NRG24041120230255865
|
04/11/2023
|
Seema Popat Jangam
|
1809007WL040503
|
Seema Popat Jangam
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922069
|
|
Mr. GANESH POPAT JANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-036-003/523
(DIGHOL)
|
1809007000NRG24041120230255867
|
04/11/2023
|
Manisha Ashok Aware
|
1809007WL040503
|
Manisha Ashok Aware
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922025
|
|
Mr. ASHOK MARUTI AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-036-003/524
(DIGHOL)
|
1809007000NRG24041120230255930
|
04/11/2023
|
Janardhan Barikrao Raut
|
1809007WL040504
|
Janardhan Barikrao Raut
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922040
|
|
Mr. JANARDHAN BARIKRAV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-036-003/524
(DIGHOL)
|
1809007000NRG24041120230255932
|
04/11/2023
|
Ramhari Janardhan Raut
|
1809007WL040504
|
Ramhari Janardhan Raut
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922041
|
|
MR RAMHARI JANARDHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMKHED
|
MH-09-007-036-003/524
(DIGHOL)
|
1809007000NRG24041120230255934
|
04/11/2023
|
Shrihari Janardhan Raut
|
1809007WL040504
|
Shrihari Janardhan Raut
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922101
|
|
Mr. SHRIHARI JANARDHAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-036-003/528
(DIGHOL)
|
1809007000NRG24041120230255868
|
04/11/2023
|
Ashruba Jalindhar Bankar
|
1809007WL040503
|
Ashruba Jalindhar Bankar
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922030
|
|
Mr. ASHRUBA JALINDAR BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-036-003/528
(DIGHOL)
|
1809007000NRG24041120230255870
|
04/11/2023
|
Baburao Jalindhar Bankar
|
1809007WL040503
|
Baburao Jalindhar Bankar
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922031
|
|
Mr. BABURAO JALINDAR BENKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-036-003/538
(DIGHOL)
|
1809007000NRG24041120230255875
|
04/11/2023
|
Madhav Eknath Gavali
|
1809007WL040503
|
Madhav Eknath Gavali
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922037
|
|
Mr. MADHAV EKANATH GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-036-003/538
(DIGHOL)
|
1809007000NRG24041120230255877
|
04/11/2023
|
Sagar Madhav Gavali
|
1809007WL040503
|
Sagar Madhav Gavali
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922038
|
|
SHREE GANESH S KRUSHI B GAT MALEWADI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-036-003/539
(DIGHOL)
|
1809007000NRG24041120230255881
|
04/11/2023
|
Ashvini Ankush Vidhate
|
1809007WL040503
|
Ashvini Ankush Vidhate
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067921992
|
|
MRS ASHWINI ANKUSH VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMKHED
|
MH-09-007-036-003/539
(DIGHOL)
|
1809007000NRG24041120230255878
|
04/11/2023
|
Manohar Dattu Vidhate
|
1809007WL040503
|
Manohar Dattu Vidhate
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067921991
|
|
Mr. MANOHAR DATTU VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-036-003/555
(DIGHOL)
|
1809007000NRG24041120230255885
|
04/11/2023
|
Babu Sudam Vidhate
|
1809007WL040503
|
Babu Sudam Vidhate
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922034
|
|
Mr. BABU SUDAM VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-036-003/557
(DIGHOL)
|
1809007000NRG24041120230255887
|
04/11/2023
|
Ayodhya Yadav Mohalkar
|
1809007WL040503
|
Ayodhya Yadav Mohalkar
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922050
|
|
Mrs. AYODHYA YADAV MOHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-036-003/56
(DIGHOL)
|
1809007000NRG24041120230255947
|
04/11/2023
|
Anita Shahaji Raut
|
1809007WL040504
|
Anita Shahaji Raut
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922054
|
|
Mrs. Anita Shahaji Raut
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-036-003/56
(DIGHOL)
|
1809007000NRG24041120230255946
|
04/11/2023
|
Shahaji Savata Raut
|
1809007WL040504
|
Shahaji Savata Raut
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922053
|
|
Mr. SHAHAJI SAVTA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-036-003/60
(DIGHOL)
|
1809007000NRG24041120230255950
|
04/11/2023
|
Bhimrao Laxman Raut
|
1809007WL040504
|
Bhimrao Laxman Raut
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922021
|
|
RAUT BHIMRAO LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-036-003/60
(DIGHOL)
|
1809007000NRG24041120230255949
|
04/11/2023
|
Janabai Laxman Raut
|
1809007WL040504
|
Janabai Laxman Raut
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067921989
|
|
MRS JANABAI LAXMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMKHED
|
MH-09-007-036-003/60
(DIGHOL)
|
1809007000NRG24041120230255948
|
04/11/2023
|
Laxman Kisan Raut
|
1809007WL040504
|
Laxman Kisan Raut
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067921988
|
|
Mr. LAXMAN KISAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-036-003/61
(DIGHOL)
|
1809007000NRG24041120230255894
|
04/11/2023
|
Gangubai Arun Raut
|
1809007WL040503
|
Gangubai Arun Raut
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922018
|
|
MRS GANGUBAI ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-036-003/62
(DIGHOL)
|
1809007000NRG24041120230255953
|
04/11/2023
|
Ashabai Udhav Raut
|
1809007WL040504
|
Ashabai Udhav Raut
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922166
|
|
MRS ASHABAI UDDHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMKHED
|
MH-09-007-036-003/62
(DIGHOL)
|
1809007000NRG24041120230255954
|
04/11/2023
|
Dhanaji Udhav Raut
|
1809007WL040504
|
Dhanaji Udhav Raut
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922022
|
|
RAUT DHANAJI UDDAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-036-003/62
(DIGHOL)
|
1809007000NRG24041120230255952
|
04/11/2023
|
Udhav Laxman Raut
|
1809007WL040504
|
Udhav Laxman Raut
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922165
|
|
UDHHAV LAXMAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-036-003/68
(DIGHOL)
|
1809007000NRG24041120230255896
|
04/11/2023
|
Bappa Mahadev Aware
|
1809007WL040503
|
Bappa Mahadev Aware
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922171
|
|
Mr. BAPPASAHEB MAHADEV AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMKHED
|
MH-09-007-036-003/68
(DIGHOL)
|
1809007000NRG24041120230255897
|
04/11/2023
|
Ganesh Bappa Aware
|
1809007WL040503
|
Ganesh Bappa Aware
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922048
|
|
Mr. GANESH BAPPASAHEB AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMKHED
|
MH-09-007-036-003/68
(DIGHOL)
|
1809007000NRG24041120230255895
|
04/11/2023
|
Mahadev Namdev Aware
|
1809007WL040503
|
Mahadev Namdev Aware
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922017
|
|
Mr. MAHADEO NAMDEO AAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-036-003/70
(DIGHOL)
|
1809007000NRG24041120230255957
|
04/11/2023
|
Janardhan Sitaram Machhindra
|
1809007WL040504
|
Janardhan Sitaram Machhindra
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922042
|
|
MR JANARDHAN SITARAM MACHHINDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKHED
|
MH-09-007-036-003/70
(DIGHOL)
|
1809007000NRG24041120230255958
|
04/11/2023
|
Pangubai Janardhan Machhindra
|
1809007WL040504
|
Pangubai Janardhan Machhindra
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922043
|
|
MISS PRYAGABAI JANARDHAN MACHINDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMKHED
|
MH-09-007-036-003/70
(DIGHOL)
|
1809007000NRG24041120230255959
|
04/11/2023
|
VISHNU JANARDHAN MACCHINDRA
|
1809007WL040504
|
VISHNU JANARDHAN MACCHINDRA
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922023
|
|
MR VISHNU JANARDHAN MACHHINDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMKHED
|
MH-09-007-036-003/79
(DIGHOL)
|
1809007000NRG24041120230255899
|
04/11/2023
|
Dipak Navnath Gavali
|
1809007WL040503
|
Dipak Navnath Gavali
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7067922045
|
|
Mr. DIPAK NAVNATH GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMKHED
|
MH-09-007-036-003/80
(DIGHOL)
|
1809007000NRG24041120230255962
|
04/11/2023
|
Ramchandra Pandurang Vidhate
|
1809007WL040504
|
Ramchandra Pandurang Vidhate
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067921990
|
|
Mr. RAMCHANDRA PANDURANGA VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMKHED
|
MH-09-007-036-003/80
(DIGHOL)
|
1809007000NRG24041120230255964
|
04/11/2023
|
Shrirang Pandurang Vidhate
|
1809007WL040504
|
Shrirang Pandurang Vidhate
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922068
|
|
Mr. SHRIRANG PANDURANG VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMKHED
|
MH-09-007-036-003/85
(DIGHOL)
|
1809007000NRG24041120230255967
|
04/11/2023
|
Bhausaheb Gahinath Aware
|
1809007WL040504
|
Bhausaheb Gahinath Aware
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922169
|
|
AWARE BHAUSAHEB GAHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-036-003/85
(DIGHOL)
|
1809007000NRG24041120230255965
|
04/11/2023
|
Gahinath Vithoba Aware
|
1809007WL040504
|
Gahinath Vithoba Aware
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922173
|
|
GAHININATH VITHAL AAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMKHED
|
MH-09-007-036-003/87
(DIGHOL)
|
1809007000NRG24041120230255972
|
04/11/2023
|
Jijabai Rangit Randhave
|
1809007WL040504
|
Jijabai Rangit Randhave
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922024
|
|
Miss. Randhave Jijabai Ranjitrav
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMKHED
|
MH-09-007-036-003/87
(DIGHOL)
|
1809007000NRG24041120230255971
|
04/11/2023
|
Ranjit Sadashiv Randhave
|
1809007WL040504
|
Ranjit Sadashiv Randhave
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922064
|
|
Mr. RANJEET SADASHIV RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMKHED
|
MH-09-007-036-003/91
(DIGHOL)
|
1809007000NRG24041120230255973
|
04/11/2023
|
Kundalik Gena Raut
|
1809007WL040504
|
Kundalik Gena Raut
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922019
|
|
RAUT KUNDLIK GENA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-036-003/91
(DIGHOL)
|
1809007000NRG24041120230255974
|
04/11/2023
|
Mangal Kundalik Raut
|
1809007WL040504
|
Mangal Kundalik Raut
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922020
|
|
Mr. KUNDALIK GENA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85848
|
85848
|
|
|
|
|
|
|
|
|
56
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24041120230256193
|
04/11/2023
|
PRIYANKA POPAT BELEKAR
|
1809007WL040540
|
PRIYANKA POPAT BELEKAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922057
|
|
PRIYANKA POPAT BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24041120230256190
|
04/11/2023
|
SUDAMATI BALU BELEKAR
|
1809007WL040540
|
SUDAMATI BALU BELEKAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922056
|
|
Mrs. SUDAMATI BALU BELEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMKHED
|
MH-09-007-026-001/353
(MOHA)
|
1809007000NRG24041120230256196
|
04/11/2023
|
Baban Bhagwab Bhise
|
1809007WL040541
|
Baban Bhagwab Bhise
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922049
|
|
Mr. BABAN BHAGWAN BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-026-001/796
(MOHA)
|
1809007000NRG24041120230256268
|
04/11/2023
|
sangita pandurang dedhe
|
1809007WL040545
|
sangita pandurang dedhe
|
00051
|
MAHB0001865
|
1460
|
1460
|
Processed
|
06/11/2023
|
|
7067922096
|
|
SANGITA PANDURANG DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMKHED
|
MH-09-007-048-001/111
(GHODEGAON)
|
1809007000NRG24041120230256078
|
04/11/2023
|
DAIVSHALA VITTHAL NALAWADE
|
1809007WL040523
|
DAIVSHALA VITTHAL NALAWADE
|
00051
|
MAHB0001865
|
1788
|
1788
|
Processed
|
06/11/2023
|
|
7067922060
|
|
MRS NALWADE DAIVASHALA VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-048-001/111
(GHODEGAON)
|
1809007000NRG24041120230256065
|
04/11/2023
|
MEENA KESHAV NALWADE
|
1809007WL040522
|
MEENA KESHAV NALWADE
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
06/11/2023
|
|
7067922059
|
|
MRS MINA KESHAV NALVADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-048-001/137
(GHODEGAON)
|
1809007000NRG24041120230256079
|
04/11/2023
|
SHIVAJI MURLIDHAR BHONDVE
|
1809007WL040523
|
SHIVAJI MURLIDHAR BHONDVE
|
00051
|
MAHB0001865
|
1788
|
1788
|
Processed
|
06/11/2023
|
|
7067922052
|
|
Mr. SHIVAJI MURLIDHAR BHONDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMKHED
|
MH-09-007-048-001/158
(GHODEGAON)
|
1809007000NRG24041120230256081
|
04/11/2023
|
MIRA MAHADEV BHONDAVE
|
1809007WL040523
|
MIRA MAHADEV BHONDAVE
|
00051
|
MAHB0001865
|
1788
|
1788
|
Processed
|
06/11/2023
|
|
7067922061
|
|
MRS MIRABAI MAHADEV BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-048-001/37
(GHODEGAON)
|
1809007000NRG24041120230256098
|
04/11/2023
|
Laxman Balbhim Bhange
|
1809007WL040524
|
Laxman Balbhim Bhange
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
06/11/2023
|
|
7067922097
|
|
LAXMAN BALBHIM BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMKHED
|
MH-09-007-048-001/37
(GHODEGAON)
|
1809007000NRG24041120230256099
|
04/11/2023
|
Ram Balbhim Bhange
|
1809007WL040524
|
Ram Balbhim Bhange
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
06/11/2023
|
|
7067922051
|
|
Mr. RAM BALBHIM BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMKHED
|
MH-09-007-048-001/485
(GHODEGAON)
|
1809007000NRG24041120230256084
|
04/11/2023
|
ASHOK RAM KADAM
|
1809007WL040523
|
ASHOK RAM KADAM
|
00051
|
MAHB0001865
|
1788
|
1788
|
Processed
|
06/11/2023
|
|
7067922099
|
|
Mr. Ashok Ram Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMKHED
|
MH-09-007-048-001/606
(GHODEGAON)
|
1809007000NRG24041120230256073
|
04/11/2023
|
MANJUSHRI NAVNATH NALAWADE
|
1809007WL040522
|
MANJUSHRI NAVNATH NALAWADE
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
06/11/2023
|
|
7067922098
|
|
MANJUSHRI NAVNATH NALVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMKHED
|
MH-09-007-048-001/606
(GHODEGAON)
|
1809007000NRG24041120230256072
|
04/11/2023
|
NAVNATH VISHNU NALAWADE
|
1809007WL040522
|
NAVNATH VISHNU NALAWADE
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
06/11/2023
|
|
7067922100
|
|
MR NAVNATH VISHNU NALWADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-048-001/95
(GHODEGAON)
|
1809007000NRG24041120230256090
|
04/11/2023
|
RAM DEVRAM KADAM
|
1809007WL040523
|
RAM DEVRAM KADAM
|
00051
|
MAHB0001865
|
1788
|
1788
|
Processed
|
06/11/2023
|
|
7067922058
|
|
Mr. RAM DEVRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24104
|
24104
|
|
|
|
|
|
|
|
|
70
|
JAMKHED
|
MH-09-007-048-001/358
(GHODEGAON)
|
1809007000NRG24041120230256097
|
04/11/2023
|
Shital Bhimrao Raskar
|
1809007WL040524
|
Shital Bhimrao Raskar
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
06/11/2023
|
|
7067922118
|
|
SHITAL BHIMRAO RAASKAR
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/109
(NAIGAON)
|
1809007000NRG24041120230255982
|
04/11/2023
|
Balnath Sarjerao Ugale
|
1809007WL040507
|
Balnath Sarjerao Ugale
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
06/11/2023
|
|
7067922120
|
|
UGALE BALNATHA SARJERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/109
(NAIGAON)
|
1809007000NRG24041120230255983
|
04/11/2023
|
Gangubai Balnath Ugale
|
1809007WL040507
|
Gangubai Balnath Ugale
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
06/11/2023
|
|
7067922119
|
|
UGALE GANGUBAI BALNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
73
|
JAMKHED
|
MH-09-007-039-001/18
(DHAMANGAON)
|
1809007000NRG24041120230255798
|
04/11/2023
|
SANTOSH ABHIMANYU GHUMARE
|
1809007WL040502
|
SANTOSH ABHIMANYU GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922144
|
|
SANTOSH ABHIMAN GHUMARE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-039-001/18
(DHAMANGAON)
|
1809007000NRG24041120230255799
|
04/11/2023
|
SUNITA SANTOSH GHUMARE
|
1809007WL040502
|
SUNITA SANTOSH GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922159
|
|
SUNITA SANTOSH GHUMRE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-039-001/41
(DHAMANGAON)
|
1809007000NRG24041120230255803
|
04/11/2023
|
LAHU SHAMRAO DURUNDE
|
1809007WL040502
|
LAHU SHAMRAO DURUNDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922145
|
|
LAHU SHAMRAO DURUNDE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/215
(NAIGAON)
|
1809007000NRG24041120230255984
|
04/11/2023
|
FULCHAND SHAHURAO UGALE
|
1809007WL040507
|
FULCHAND SHAHURAO UGALE
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
06/11/2023
|
|
7067922012
|
|
FULCHAND SHAHURAO UGALE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/266
(NAIGAON)
|
1809007000NRG24041120230255986
|
04/11/2023
|
KAVITA
|
1809007WL040507
|
KAVITA
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
06/11/2023
|
|
7067922014
|
|
KAUTUKBAI BHIKU UGALE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/6
(NAIGAON)
|
1809007000NRG24041120230255995
|
04/11/2023
|
Gayatri Santosh Ugale
|
1809007WL040507
|
Gayatri Santosh Ugale
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
06/11/2023
|
|
7067922013
|
|
GAYATRI SANTOSH UGALE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-057-001/6
(NAIGAON)
|
1809007000NRG24041120230255994
|
04/11/2023
|
Santosh Murlidhar Ugale
|
1809007WL040507
|
Santosh Murlidhar Ugale
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
06/11/2023
|
|
7067922103
|
|
UGALE SANTOSH MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-057-001/92
(NAIGAON)
|
1809007000NRG24041120230255996
|
04/11/2023
|
VILAS
|
1809007WL040507
|
VILAS
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
06/11/2023
|
|
7067922015
|
|
VILAS BALIRAM BAGAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
81
|
JAMKHED
|
MH-09-007-048-001/384
(GHODEGAON)
|
1809007000NRG24041120230256102
|
04/11/2023
|
Navnath Narayan Raskar
|
1809007WL040524
|
Navnath Narayan Raskar
|
00078
|
CNRB0005760
|
1740
|
1740
|
Processed
|
06/11/2023
|
|
7067922102
|
|
NAVANATH NARAYAN RASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-048-001/384
(GHODEGAON)
|
1809007000NRG24041120230256103
|
04/11/2023
|
Sunita Navnath Raskar
|
1809007WL040524
|
Sunita Navnath Raskar
|
00078
|
CNRB0005760
|
1740
|
1740
|
Processed
|
06/11/2023
|
|
7067922016
|
|
SUNITA NAVNATH RASKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
83
|
JAMKHED
|
MH-09-007-026-001/110
(MOHA)
|
1809007000NRG24041120230256216
|
04/11/2023
|
ALKA RAMESH SANGALE
|
1809007WL040543
|
ALKA RAMESH SANGALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922011
|
|
Mrs. ALKA RAMESH SANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-026-001/110
(MOHA)
|
1809007000NRG24041120230256215
|
04/11/2023
|
RAMESH ARJUN SANGALE
|
1809007WL040543
|
RAMESH ARJUN SANGALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922010
|
|
Mr. RAMESH ARJUN SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-026-001/148
(MOHA)
|
1809007000NRG24041120230256188
|
04/11/2023
|
Sangita
|
1809007WL040540
|
Sangita
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067921995
|
|
Mrs. SANGITA DYANDEV KEDLE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-026-001/175
(MOHA)
|
1809007000NRG24041120230256218
|
04/11/2023
|
DIPCHAND BAPU SHINDE
|
1809007WL040543
|
DIPCHAND BAPU SHINDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922127
|
|
DEEPCHAND BAPU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMKHED
|
MH-09-007-026-001/175
(MOHA)
|
1809007000NRG24041120230256219
|
04/11/2023
|
Sharda Dipchand Shinde
|
1809007WL040543
|
Sharda Dipchand Shinde
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922128
|
|
SHARDA DEEPCHAND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-026-001/177
(MOHA)
|
1809007000NRG24041120230256208
|
04/11/2023
|
Indubai
|
1809007WL040542
|
Indubai
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922078
|
|
Mrs. INDUBAI VITHAL GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-026-001/177
(MOHA)
|
1809007000NRG24041120230256207
|
04/11/2023
|
Vitthal
|
1809007WL040542
|
Vitthal
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922004
|
|
Mr. VITTHAL PANDURANG GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24041120230256246
|
04/11/2023
|
Rekha Shivaji Ingale
|
1809007WL040545
|
Rekha Shivaji Ingale
|
00089
|
CBIN0281004
|
1460
|
1460
|
Processed
|
06/11/2023
|
|
7067922104
|
|
Mrs. REKHA SHIVAJI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24041120230256243
|
04/11/2023
|
Satish Dashrath Ingale
|
1809007WL040545
|
Satish Dashrath Ingale
|
00089
|
CBIN0281004
|
1460
|
1460
|
Processed
|
06/11/2023
|
|
7067921996
|
|
SATISH DASHRATH INGLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24041120230256244
|
04/11/2023
|
Savita Satish Ingale
|
1809007WL040545
|
Savita Satish Ingale
|
00089
|
CBIN0281004
|
1460
|
1460
|
Processed
|
06/11/2023
|
|
7067922112
|
|
Mrs. SAVITA STISH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24041120230256245
|
04/11/2023
|
Shivaji Dasrath Ingale
|
1809007WL040545
|
Shivaji Dasrath Ingale
|
00089
|
CBIN0281004
|
1460
|
1460
|
Processed
|
06/11/2023
|
|
7067922072
|
|
SHIVAJI DASHRATH INGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-026-001/246
(MOHA)
|
1809007000NRG24041120230256275
|
04/11/2023
|
Kavita Suresh Ghumare
|
1809007WL040546
|
Kavita Suresh Ghumare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922164
|
|
Mr. SURESH PANDHARINATH GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-026-001/246
(MOHA)
|
1809007000NRG24041120230256274
|
04/11/2023
|
Suresh Pandarinath Ghumare
|
1809007WL040546
|
Suresh Pandarinath Ghumare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922163
|
|
Mr. SURESH PANDHARINATH GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-026-001/249
(MOHA)
|
1809007000NRG24041120230256276
|
04/11/2023
|
Balasaheb Khandu Rede
|
1809007WL040546
|
Balasaheb Khandu Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922071
|
|
REDE BALU KHANDU
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
97
|
JAMKHED
|
MH-09-007-026-001/252
(MOHA)
|
1809007000NRG24041120230256279
|
04/11/2023
|
Bibishan Shriram Rede
|
1809007WL040546
|
Bibishan Shriram Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922115
|
|
Mr. BIBISHAN SHRIRAM REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-026-001/252
(MOHA)
|
1809007000NRG24041120230256280
|
04/11/2023
|
Jyoti Bibishan Rede
|
1809007WL040546
|
Jyoti Bibishan Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922114
|
|
JYOTI BIBHISEN REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-026-001/256
(MOHA)
|
1809007000NRG24041120230256176
|
04/11/2023
|
Shahabai Sudhir Rede
|
1809007WL040539
|
Shahabai Sudhir Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922066
|
|
Mrs. SHAHABAI SUDHIR REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-026-001/256
(MOHA)
|
1809007000NRG24041120230256175
|
04/11/2023
|
Sudhir Rajaram Rede
|
1809007WL040539
|
Sudhir Rajaram Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Rejected
|
06/11/2023
|
|
7067922111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24041120230256178
|
04/11/2023
|
Namdev Damu Ghumare
|
1809007WL040539
|
Namdev Damu Ghumare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922067
|
|
Mr. NAMDEO DAMU GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-026-001/281
(MOHA)
|
1809007000NRG24041120230256230
|
04/11/2023
|
Prakash Bhika Navgire
|
1809007WL040544
|
Prakash Bhika Navgire
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067921993
|
|
Mr. PRAKASH BHIKAJI NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-026-001/281
(MOHA)
|
1809007000NRG24041120230256231
|
04/11/2023
|
Suman Prakash Navgire
|
1809007WL040544
|
Suman Prakash Navgire
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922007
|
|
Mrs. SUMAN PRAKASH NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-026-001/368
(MOHA)
|
1809007000NRG24041120230256198
|
04/11/2023
|
Nilabai Vittal Dedhe
|
1809007WL040541
|
Nilabai Vittal Dedhe
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922008
|
|
DEDE NILABAI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-026-001/368
(MOHA)
|
1809007000NRG24041120230256197
|
04/11/2023
|
Suresh Manik Dede
|
1809007WL040541
|
Suresh Manik Dede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067921994
|
|
DEDE SURESH MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-026-001/371
(MOHA)
|
1809007000NRG24041120230256200
|
04/11/2023
|
Balu Dhondiba Sajgane
|
1809007WL040541
|
Balu Dhondiba Sajgane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922130
|
|
Mr. BALU DHONDIBA SAJGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-026-001/371
(MOHA)
|
1809007000NRG24041120230256199
|
04/11/2023
|
Kusum Dhondiba Sajgane
|
1809007WL040541
|
Kusum Dhondiba Sajgane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922073
|
|
Mrs. KUSUM DHONDIBA SAJAGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-026-001/420
(MOHA)
|
1809007000NRG24041120230256252
|
04/11/2023
|
Savita Chhagan Mandalake
|
1809007WL040545
|
Savita Chhagan Mandalake
|
00089
|
CBIN0281004
|
1460
|
1460
|
Processed
|
06/11/2023
|
|
7067922141
|
|
Mr. SAVITA CHAGAN MANDALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-026-001/465
(MOHA)
|
1809007000NRG24041120230256185
|
04/11/2023
|
SANGITA KRUSHNA REDE
|
1809007WL040539
|
SANGITA KRUSHNA REDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922132
|
|
Mrs. SANGITA KRUSHNA REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-026-001/555
(MOHA)
|
1809007000NRG24041120230256235
|
04/11/2023
|
VISHNU
|
1809007WL040544
|
VISHNU
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922125
|
|
Mr. VISHNU VAMAN DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-026-001/566
(MOHA)
|
1809007000NRG24041120230256260
|
04/11/2023
|
BALASAHEB SAHEBRAO DONGARE
|
1809007WL040545
|
BALASAHEB SAHEBRAO DONGARE
|
00089
|
CBIN0281004
|
1460
|
1460
|
Processed
|
06/11/2023
|
|
7067922081
|
|
Mr. BALASAHEB SAHEBRAO DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-026-001/61
(MOHA)
|
1809007000NRG24041120230256224
|
04/11/2023
|
PRAMOD BABASAHEB SHINDE
|
1809007WL040543
|
PRAMOD BABASAHEB SHINDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922106
|
|
MR PRAMOD BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-026-001/61
(MOHA)
|
1809007000NRG24041120230256195
|
04/11/2023
|
Sanjivani
|
1809007WL040540
|
Sanjivani
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922009
|
|
Mrs. SANJEEVANI BABASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-026-001/610
(MOHA)
|
1809007000NRG24041120230256210
|
04/11/2023
|
Babasaheb Dadaba Bangar
|
1809007WL040542
|
Babasaheb Dadaba Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922074
|
|
Mr. BABASAHEB DADABA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-026-001/610
(MOHA)
|
1809007000NRG24041120230256211
|
04/11/2023
|
Sangitra Babasaheb Bangar
|
1809007WL040542
|
Sangitra Babasaheb Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922075
|
|
Mrs. SANGITA BABASAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-026-001/62
(MOHA)
|
1809007000NRG24041120230256226
|
04/11/2023
|
Arjun Namdev Zende
|
1809007WL040543
|
Arjun Namdev Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922079
|
|
Mr. ARJUN NAMDEV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-026-001/62
(MOHA)
|
1809007000NRG24041120230256227
|
04/11/2023
|
Satyabhama Arjun Zende
|
1809007WL040543
|
Satyabhama Arjun Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922113
|
|
Mrs. SATYABHAMA ARJUN ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-026-001/637
(MOHA)
|
1809007000NRG24041120230256202
|
04/11/2023
|
ARCHANA RAJENDRA THENGIL
|
1809007WL040541
|
ARCHANA RAJENDRA THENGIL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922095
|
|
Miss. ARCHANA RAJENDRA THENGIL
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24041120230256212
|
04/11/2023
|
Bhalchand
|
1809007WL040542
|
Bhalchand
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922076
|
|
Mr. BALCHAND DADA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24041120230256214
|
04/11/2023
|
Dnyaneshwar Balchand Bangar
|
1809007WL040542
|
Dnyaneshwar Balchand Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922090
|
|
Master DNYANESHWAR BALCHAND BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24041120230256213
|
04/11/2023
|
Surekha
|
1809007WL040542
|
Surekha
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922077
|
|
Mrs. SUREKHA BALCHANDRA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-026-001/839
(MOHA)
|
1809007000NRG24041120230256273
|
04/11/2023
|
KESHAR
|
1809007WL040545
|
KESHAR
|
00089
|
CBIN0281004
|
1460
|
1460
|
Processed
|
06/11/2023
|
|
7067922136
|
|
KESHAR RAJENDRA HAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-026-001/839
(MOHA)
|
1809007000NRG24041120230256272
|
04/11/2023
|
RAJENDRA BAPU HAPTE
|
1809007WL040545
|
RAJENDRA BAPU HAPTE
|
00089
|
CBIN0281004
|
1460
|
1460
|
Processed
|
06/11/2023
|
|
7067922137
|
|
Mr. RAJENDRA BAPU HAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-048-001/111
(GHODEGAON)
|
1809007000NRG24041120230256064
|
04/11/2023
|
KESHAV BABASAHEB NALWADE
|
1809007WL040522
|
KESHAV BABASAHEB NALWADE
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
06/11/2023
|
|
7067922123
|
|
Mr. KESHAV BABASAHEB NALWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-048-001/95
(GHODEGAON)
|
1809007000NRG24041120230256091
|
04/11/2023
|
BAYDABAI
|
1809007WL040523
|
BAYDABAI
|
00089
|
CBIN0281004
|
1788
|
1788
|
Processed
|
06/11/2023
|
|
7067922135
|
|
Mrs. SAVITA RAM KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-048-001/95
(GHODEGAON)
|
1809007000NRG24041120230256092
|
04/11/2023
|
VAIBHAV RAM KADAM
|
1809007WL040523
|
VAIBHAV RAM KADAM
|
00089
|
CBIN0281004
|
1788
|
1788
|
Processed
|
06/11/2023
|
|
7067922134
|
|
KADAM VAIBHAV RAM MG RAM DEVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71080
|
71080
|
|
|
|
|
|
|
|
|
127
|
JAMKHED
|
MH-09-007-004-001/194
(CHONDI)
|
1809007000NRG24031120230254531
|
04/11/2023
|
Shalan Shivaji Takale
|
1809007WL040247
|
Shalan Shivaji Takale
|
00089
|
CBIN0282286
|
1782
|
1782
|
Processed
|
06/11/2023
|
|
7067922133
|
|
Mrs. SHALAN SHIVAJI TAKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
128
|
JAMKHED
|
MH-09-007-014-001/26
(PATODA)
|
1809007000NRG24041120230256011
|
04/11/2023
|
Dadasaheb
|
1809007WL040509
|
Dadasaheb
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
06/11/2023
|
|
7067922117
|
|
MR DADASAHEB KISAN AMTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-014-001/26
(PATODA)
|
1809007000NRG24041120230256012
|
04/11/2023
|
Jai
|
1809007WL040509
|
Jai
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
06/11/2023
|
|
7067922006
|
|
Mr. DADASAHEB KISAN AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
130
|
JAMKHED
|
MH-09-007-006-001/116
(BORLE)
|
1809007000NRG24031120230255062
|
04/11/2023
|
Atmaram Bhagwan Chavan
|
1809007WL040366
|
Atmaram Bhagwan Chavan
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922108
|
|
CHAWAN ATMARAM BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-006-001/116
(BORLE)
|
1809007000NRG24031120230255063
|
04/11/2023
|
Latabai Atmaram Chavan
|
1809007WL040366
|
Latabai Atmaram Chavan
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922109
|
|
MRS LATABAI ATAMARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-006-001/124
(BORLE)
|
1809007000NRG24031120230254495
|
04/11/2023
|
Sainath Gahininath Chavhan
|
1809007WL040244
|
Sainath Gahininath Chavhan
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
06/11/2023
|
|
7067922089
|
|
MR SAINATH GAHININATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-006-001/141
(BORLE)
|
1809007000NRG24031120230254470
|
04/11/2023
|
VIMAL BHASKAR CHAVAN
|
1809007WL040242
|
VIMAL BHASKAR CHAVAN
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
06/11/2023
|
|
7067922139
|
|
MS VIMAL BHASKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-006-001/142
(BORLE)
|
1809007000NRG24031120230254472
|
04/11/2023
|
NANDABAI UDDAV CHAVHAN
|
1809007WL040242
|
NANDABAI UDDAV CHAVHAN
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
06/11/2023
|
|
7067922121
|
|
CHAVAN NANDABAI UDHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
JAMKHED
|
MH-09-007-006-001/228
(BORLE)
|
1809007000NRG24031120230255066
|
04/11/2023
|
DAMINI DATTATRAY CHAVHAN
|
1809007WL040366
|
DAMINI DATTATRAY CHAVHAN
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922001
|
|
MRS DAMINI DATTATRAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-006-001/228
(BORLE)
|
1809007000NRG24031120230255065
|
04/11/2023
|
DATTATRAY ATMARAM CHAVHAN
|
1809007WL040366
|
DATTATRAY ATMARAM CHAVHAN
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922000
|
|
CHAVAN DATTATRAY ATMARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-007-001/48
(POTEWADI)
|
1809007000NRG24041120230255787
|
04/11/2023
|
MAHIPATI DAULA POTE
|
1809007WL040501
|
MAHIPATI DAULA POTE
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
06/11/2023
|
|
7067922131
|
|
MR MAHIPATI DAULA POTE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-010-001/183
(GUREWADI)
|
1809007000NRG24041120230255764
|
04/11/2023
|
CHANDRKALA
|
1809007WL040498
|
CHANDRKALA
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922140
|
|
MRS CHNDRAKALA DADASAHEB MULE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-010-001/183
(GUREWADI)
|
1809007000NRG24041120230255763
|
04/11/2023
|
DADA
|
1809007WL040498
|
DADA
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922124
|
|
MR DADASAHEB GANGARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-010-001/351
(GUREWADI)
|
1809007000NRG24041120230255768
|
04/11/2023
|
VIDYA SUBHASH DHEPE
|
1809007WL040498
|
VIDYA SUBHASH DHEPE
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922005
|
|
MISS VIDYA SUBHASH DHEPE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24041120230256189
|
04/11/2023
|
Balu Dattu Belekar
|
1809007WL040540
|
Balu Dattu Belekar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922003
|
|
MR BALU DATTU BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24041120230256192
|
04/11/2023
|
Popat Balu Belekar
|
1809007WL040540
|
Popat Balu Belekar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922082
|
|
MR POPAT BALU BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24041120230256191
|
04/11/2023
|
Pradip Balu Belekar
|
1809007WL040540
|
Pradip Balu Belekar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922116
|
|
PRADIP BALU BELEKAR
|
CANARA BANK(508532)
|
|
144
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24041120230256181
|
04/11/2023
|
Bhimabai Kisan Ghumare
|
1809007WL040539
|
Bhimabai Kisan Ghumare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922088
|
|
BHIMABAI KISAN GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24041120230256180
|
04/11/2023
|
KISAN NAMDEO GHUMARE
|
1809007WL040539
|
KISAN NAMDEO GHUMARE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Rejected
|
06/11/2023
|
|
7067922143
|
Participant not mapped to the product
|
|
|
|
146
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24041120230256179
|
04/11/2023
|
Sitaram Namdev Ghumare
|
1809007WL040539
|
Sitaram Namdev Ghumare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922084
|
|
GHUMARE SITARAM NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
147
|
JAMKHED
|
MH-09-007-026-001/465
(MOHA)
|
1809007000NRG24041120230256184
|
04/11/2023
|
KRUSHNA SHANKAR REDE
|
1809007WL040539
|
KRUSHNA SHANKAR REDE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067921999
|
|
MR KRUSHNA SHANKAR REDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-026-001/648
(MOHA)
|
1809007000NRG24041120230256203
|
04/11/2023
|
RADHABAI
|
1809007WL040541
|
RADHABAI
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067921987
|
|
RADHABAI NAVNATH SAJGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-026-001/666
(MOHA)
|
1809007000NRG24041120230256283
|
04/11/2023
|
ARJUN KHANDU REDE
|
1809007WL040546
|
ARJUN KHANDU REDE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922093
|
|
MR REDE ARJUN KHANDU
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-048-001/105
(GHODEGAON)
|
1809007000NRG24041120230256063
|
04/11/2023
|
Jayawant Sarjerao Mule
|
1809007WL040522
|
Jayawant Sarjerao Mule
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
06/11/2023
|
|
7067922110
|
|
MR MULE JAYAWANT SARJERAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-048-001/111
(GHODEGAON)
|
1809007000NRG24041120230256077
|
04/11/2023
|
VITTHAL BABASAHEB NALAWADE
|
1809007WL040523
|
VITTHAL BABASAHEB NALAWADE
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
06/11/2023
|
|
7067921998
|
|
MR VITTHAL BABASAHEB NALWADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-048-001/137
(GHODEGAON)
|
1809007000NRG24041120230256066
|
04/11/2023
|
ISHWAR SHIVAJI BHONDVE
|
1809007WL040522
|
ISHWAR SHIVAJI BHONDVE
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
06/11/2023
|
|
7067922094
|
|
MR ISHWAR SHIVAJI BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-048-001/158
(GHODEGAON)
|
1809007000NRG24041120230256080
|
04/11/2023
|
Mahadev Uttam Bhondave
|
1809007WL040523
|
Mahadev Uttam Bhondave
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
06/11/2023
|
|
7067921997
|
|
MR MAHADEO UTTAMRAO BHONDVE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-048-001/485
(GHODEGAON)
|
1809007000NRG24041120230256085
|
04/11/2023
|
MANISHA ASHOK KADAM
|
1809007WL040523
|
MANISHA ASHOK KADAM
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
06/11/2023
|
|
7067922142
|
|
MRS MANISHA ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-048-001/63
(GHODEGAON)
|
1809007000NRG24041120230256075
|
04/11/2023
|
Shahabai Sheshrao Bhondve
|
1809007WL040522
|
Shahabai Sheshrao Bhondve
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
06/11/2023
|
|
7067922129
|
|
MRS SHAHABAI SHESHRAO BHONDVE
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-048-001/63
(GHODEGAON)
|
1809007000NRG24041120230256074
|
04/11/2023
|
Sheshrao Bhagwan Bhondage
|
1809007WL040522
|
Sheshrao Bhagwan Bhondage
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
06/11/2023
|
|
7067922107
|
|
MR SHESHRAO BHAGWAN BHONDVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46122
|
46122
|
|
|
|
|
|
|
|
|
157
|
JAMKHED
|
MH-09-007-003-001/377
(HALGAON)
|
1809007000NRG24031120230254523
|
04/11/2023
|
Tai Tatyaram Basnsi
|
1809007WL040246
|
Tai Tatyaram Basnsi
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
06/11/2023
|
|
7067922162
|
|
TATYA BANSI KAPASE MRS TAI TATYA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-003-001/377
(HALGAON)
|
1809007000NRG24031120230254522
|
04/11/2023
|
Tatya
|
1809007WL040246
|
Tatya
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
06/11/2023
|
|
7067922161
|
|
TATYA BANSI KAPASE MRS TAI TATYA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-003-001/377
(HALGAON)
|
1809007000NRG24031120230254524
|
04/11/2023
|
Yogesh Tatya Kapase
|
1809007WL040246
|
Yogesh Tatya Kapase
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
06/11/2023
|
|
7067922122
|
|
MR YOGESH TATYA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24031120230254528
|
04/11/2023
|
Avinash Nana Dhawale
|
1809007WL040246
|
Avinash Nana Dhawale
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
06/11/2023
|
|
7067922080
|
|
MR AVINASH NANASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24031120230254526
|
04/11/2023
|
Nana narsu Dhawale
|
1809007WL040246
|
Nana narsu Dhawale
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
06/11/2023
|
|
7067922086
|
|
MR NANA NARSU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-004-001/194
(CHONDI)
|
1809007000NRG24031120230254533
|
04/11/2023
|
Sachin Shivaji Takale
|
1809007WL040247
|
Sachin Shivaji Takale
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
06/11/2023
|
|
7067922091
|
|
MR SACHIN SHIVAJI TAKALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-004-001/194
(CHONDI)
|
1809007000NRG24031120230254532
|
04/11/2023
|
Yuvraj Shivaji Takale
|
1809007WL040247
|
Yuvraj Shivaji Takale
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
06/11/2023
|
|
7067922092
|
|
MR YUVRAJ SHIVAJI TAKALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-004-001/361
(CHONDI)
|
1809007000NRG24031120230254534
|
04/11/2023
|
Ashok Maruti Ingale
|
1809007WL040247
|
Ashok Maruti Ingale
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
06/11/2023
|
|
7067922002
|
|
MR ASHOK MARUTI INGLE
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-004-001/361
(CHONDI)
|
1809007000NRG24031120230254535
|
04/11/2023
|
Manjula Ashok Ingale
|
1809007WL040247
|
Manjula Ashok Ingale
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
06/11/2023
|
|
7067922087
|
|
Mr. MANJULA ASHOK INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMKHED
|
MH-09-007-004-001/402
(CHONDI)
|
1809007000NRG24031120230254537
|
04/11/2023
|
SUVARNA GANESH UDMALE
|
1809007WL040247
|
SUVARNA GANESH UDMALE
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
06/11/2023
|
|
7067922138
|
|
MRS SUWARNA GANESH UDMALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-004-001/422
(CHONDI)
|
1809007000NRG24031120230254541
|
04/11/2023
|
Alaka Subhash Bhandwalkar
|
1809007WL040247
|
Alaka Subhash Bhandwalkar
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
06/11/2023
|
|
7067922160
|
|
MRS ALKA SUBHASH BHANDVALKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-004-001/422
(CHONDI)
|
1809007000NRG24031120230254540
|
04/11/2023
|
Subhash Babasaheb Bhandwalkar
|
1809007WL040247
|
Subhash Babasaheb Bhandwalkar
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
06/11/2023
|
|
7067922062
|
|
SUBHASH BABASA BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-004-001/465
(CHONDI)
|
1809007000NRG24041120230256043
|
04/11/2023
|
JANABAI ARUN MORE
|
1809007WL040515
|
JANABAI ARUN MORE
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7067922126
|
|
MRS JANABAI ARUN MORE
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-004-001/480
(CHONDI)
|
1809007000NRG24041120230256034
|
04/11/2023
|
Ganesh Pandharinath Kale
|
1809007WL040512
|
Ganesh Pandharinath Kale
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7067922083
|
|
MR GANESH PANDHARINATH KALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-004-001/480
(CHONDI)
|
1809007000NRG24041120230256035
|
04/11/2023
|
Shamal Ganesh Kale
|
1809007WL040512
|
Shamal Ganesh Kale
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
06/11/2023
|
|
7067922085
|
|
MRS SHAMAL GANESH KALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-011-001/46
(MATEWADI)
|
1809007000NRG24031120230254446
|
04/11/2023
|
Puja Vikas Pagire
|
1809007WL040239
|
Puja Vikas Pagire
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
06/11/2023
|
|
7067922105
|
|
MRS POOJA VIKAS PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-011-001/46
(MATEWADI)
|
1809007000NRG24031120230254445
|
04/11/2023
|
Vikas Madhukar Pagire
|
1809007WL040239
|
Vikas Madhukar Pagire
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
06/11/2023
|
|
7067922065
|
|
PAGIRE VIKAS MADHUKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29742
|
29742
|
|
|
|
|
|
|
|
|
174
|
JAMKHED
|
MH-09-007-004-001/465
(CHONDI)
|
1809007000NRG24041120230256042
|
04/11/2023
|
ARUN SUBHASH MORE
|
1809007WL040515
|
ARUN SUBHASH MORE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
06/11/2023
|
|
7067922148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
JAMKHED
|
MH-09-007-010-001/183
(GUREWADI)
|
1809007000NRG24041120230255762
|
04/11/2023
|
GANGARAM GANA MULE
|
1809007WL040498
|
GANGARAM GANA MULE
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
7067922152
|
|
GANGARAM GANPAT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMKHED
|
MH-09-007-010-001/25
(GUREWADI)
|
1809007000NRG24041120230255773
|
04/11/2023
|
DADASAHEB MANSUKH JADHAV
|
1809007WL040499
|
DADASAHEB MANSUKH JADHAV
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
06/11/2023
|
|
7067922156
|
|
DADA MANSUKH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMKHED
|
MH-09-007-026-001/111
(MOHA)
|
1809007000NRG24041120230256217
|
04/11/2023
|
SUDARSHAN BHAGWAN KUDALE
|
1809007WL040543
|
SUDARSHAN BHAGWAN KUDALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922155
|
|
SUDARSHAN BHAGWAN KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAMKHED
|
MH-09-007-026-001/175
(MOHA)
|
1809007000NRG24041120230256220
|
04/11/2023
|
RADHIKA NARAYAN SHINDE
|
1809007WL040543
|
RADHIKA NARAYAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922150
|
|
RADIKA NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24041120230256194
|
04/11/2023
|
PRATIKSHA PRADIP BELEKAR
|
1809007WL040540
|
PRATIKSHA PRADIP BELEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922063
|
|
PRATIKSHA PRADIP BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMKHED
|
MH-09-007-026-001/583
(MOHA)
|
1809007000NRG24041120230256223
|
04/11/2023
|
ALKA SHRIRAM ZENDE
|
1809007WL040543
|
ALKA SHRIRAM ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922146
|
|
ALAKA SHRIRAM ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMKHED
|
MH-09-007-026-001/583
(MOHA)
|
1809007000NRG24041120230256222
|
04/11/2023
|
SHRIRAM ARJUN ZENDE
|
1809007WL040543
|
SHRIRAM ARJUN ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922153
|
|
SHRIRAM ARJUN ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAMKHED
|
MH-09-007-026-001/61
(MOHA)
|
1809007000NRG24041120230256225
|
04/11/2023
|
RUPALI PRAMOD SHINDE
|
1809007WL040543
|
RUPALI PRAMOD SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922147
|
|
RUPALI PRAMOD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMKHED
|
MH-09-007-026-001/62
(MOHA)
|
1809007000NRG24041120230256228
|
04/11/2023
|
JAYRAM ARJU ZENDE
|
1809007WL040543
|
JAYRAM ARJU ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922154
|
|
Mr. JAYRAM ARJUN ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMKHED
|
MH-09-007-026-001/648
(MOHA)
|
1809007000NRG24041120230256204
|
04/11/2023
|
SATISH NAVNATH SAJGANE
|
1809007WL040541
|
SATISH NAVNATH SAJGANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922149
|
|
SATISH NAVNATH SAJAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMKHED
|
MH-09-007-026-001/780
(MOHA)
|
1809007000NRG24041120230256239
|
04/11/2023
|
ASHOK BABASAHEB ZENDE
|
1809007WL040544
|
ASHOK BABASAHEB ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922157
|
|
ASHOK BABASAHEB ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMKHED
|
MH-09-007-026-001/780
(MOHA)
|
1809007000NRG24041120230256240
|
04/11/2023
|
LAHU BABASAHEB ZENDE
|
1809007WL040544
|
LAHU BABASAHEB ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067922158
|
|
LAHU BABASAHEB ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMKHED
|
MH-09-007-048-001/37
(GHODEGAON)
|
1809007000NRG24041120230256100
|
04/11/2023
|
BALU BALBHIM BANGE
|
1809007WL040524
|
BALU BALBHIM BANGE
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
06/11/2023
|
|
7067922151
|
|
BHANGE BALU BALBHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23553
|
23553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305067
|
305067
|
|
|
|
|
|
|
|