|
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-09-007-038-001/186
(JAIBHAIWADI)
|
1809007000NRG24180920230184236
|
19/09/2023
|
RAKHMA RAMHARI JAYBHAY
|
1809007WL030153
|
RAKHMA RAMHARI JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930023
|
|
RAHI RAMAHARI JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMKHED
|
MH-09-007-038-001/186
(JAIBHAIWADI)
|
1809007000NRG24180920230184235
|
19/09/2023
|
RAMHARI BABAULAL JAYBHAY
|
1809007WL030153
|
RAMHARI BABAULAL JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930022
|
|
Mr. RAMHARI BABULAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMKHED
|
MH-09-007-038-001/189
(JAIBHAIWADI)
|
1809007000NRG24180920230184524
|
19/09/2023
|
Hira Ravsaheb Jaibhay
|
1809007WL030199
|
Hira Ravsaheb Jaibhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929904
|
|
HIRAMAN RAOSAHEB JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-038-001/189
(JAIBHAIWADI)
|
1809007000NRG24180920230184525
|
19/09/2023
|
Mangal Hira Jaibhay
|
1809007WL030199
|
Mangal Hira Jaibhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929905
|
|
MANGAL HIRAMAN JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-038-001/206
(JAIBHAIWADI)
|
1809007000NRG24180920230184252
|
19/09/2023
|
AJINATH GAHININATH JAIBHAY
|
1809007WL030154
|
AJINATH GAHININATH JAIBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930012
|
|
Mr. AJINATH GAHININATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMKHED
|
MH-09-007-038-001/206
(JAIBHAIWADI)
|
1809007000NRG24180920230184251
|
19/09/2023
|
Aruna Ajinath Jaibhay
|
1809007WL030154
|
Aruna Ajinath Jaibhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930011
|
|
ARUNA AJINATH JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-038-001/206
(JAIBHAIWADI)
|
1809007000NRG24180920230184250
|
19/09/2023
|
Lata Shriram Jaibhay
|
1809007WL030154
|
Lata Shriram Jaibhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930014
|
|
LATABAI SHRIRAM JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-038-001/206
(JAIBHAIWADI)
|
1809007000NRG24180920230184249
|
19/09/2023
|
Shriram Gahinath Jaibhay
|
1809007WL030154
|
Shriram Gahinath Jaibhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930013
|
|
Mr. SHRIRAM GAHININATH JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-038-001/310
(JAIBHAIWADI)
|
1809007000NRG24180920230184211
|
19/09/2023
|
BHARAT VAIJINATH JAYBHAY
|
1809007WL030151
|
BHARAT VAIJINATH JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929906
|
|
Mr. BHARAT VAJINATH JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-038-001/310
(JAIBHAIWADI)
|
1809007000NRG24180920230184209
|
19/09/2023
|
VAIJINATH
|
1809007WL030151
|
VAIJINATH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930009
|
|
Mr. VAIJINATH GOVIND JAYABHAY
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-038-001/34
(JAIBHAIWADI)
|
1809007000NRG24180920230184224
|
19/09/2023
|
Jalindar Arjun Jaybhay
|
1809007WL030152
|
Jalindar Arjun Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929907
|
|
Mr. JALINDHAR ARJUN JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24180920230184227
|
19/09/2023
|
BHAGWAT RAVSAHEB JAYBHAY
|
1809007WL030152
|
BHAGWAT RAVSAHEB JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930010
|
|
Mr. BHAGWAT RAOSAHEB JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-038-001/87
(JAIBHAIWADI)
|
1809007000NRG24180920230184267
|
19/09/2023
|
SHRIRANG
|
1809007WL030156
|
SHRIRANG
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929903
|
|
SHRIRANG DHURAJI GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-038-001/87
(JAIBHAIWADI)
|
1809007000NRG24180920230184268
|
19/09/2023
|
SUNANDA
|
1809007WL030156
|
SUNANDA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930083
|
|
SUNANDA SHRIRANG GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-015-001/158
(RATNAPUR)
|
1809007000NRG24190920230186275
|
19/09/2023
|
RATNA
|
1809007WL030490
|
RATNA
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5761930015
|
|
Mrs. RATNA ACHYUT WARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-021-001/193
(BAVI)
|
1809007000NRG24150920230183346
|
19/09/2023
|
Abhijit Bhaskar Nikam
|
1809007WL029998
|
Abhijit Bhaskar Nikam
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5761930020
|
|
Mr. ABHIJIT BHASKAR NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24190920230186708
|
19/09/2023
|
PRIYANKA POPAT BELEKAR
|
1809007WL030549
|
PRIYANKA POPAT BELEKAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930019
|
|
PRIYANKA POPAT BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24190920230186705
|
19/09/2023
|
SUDAMATI BALU BELEKAR
|
1809007WL030549
|
SUDAMATI BALU BELEKAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930018
|
|
Mrs. SUDAMATI BALU BELEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-026-001/444
(MOHA)
|
1809007000NRG24190920230186673
|
19/09/2023
|
Prabhakar Namdev Ghule
|
1809007WL030545
|
Prabhakar Namdev Ghule
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930016
|
|
GHULE PRABHAKAR NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-026-001/807
(MOHA)
|
1809007000NRG24190920230186790
|
19/09/2023
|
VINOD KAILAS GAIKWAD
|
1809007WL030557
|
VINOD KAILAS GAIKWAD
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930017
|
|
VINOD KAILAS GAYAKAWAD
|
ICICI BANK LTD(508534)
|
|
21
|
JAMKHED
|
MH-09-007-053-001/182
(BALGAVHAN)
|
1809007000NRG24180920230184530
|
19/09/2023
|
Vijubai Surchand Khade
|
1809007WL030200
|
Vijubai Surchand Khade
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
20/09/2023
|
|
5761930021
|
|
Mrs. VIJUBAI SURCHAND KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
22
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24180920230184521
|
19/09/2023
|
BABURAO BHAGWAT JAYBHAY
|
1809007WL030198
|
BABURAO BHAGWAT JAYBHAY
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930088
|
|
BABURAO BHAGWAT JAYBHAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-015-001/123
(RATNAPUR)
|
1809007000NRG24190920230186353
|
19/09/2023
|
Arati Rahul Hambarde
|
1809007WL030498
|
Arati Rahul Hambarde
|
00078
|
CNRB0005760
|
1146
|
1146
|
Processed
|
20/09/2023
|
|
5761930008
|
|
ARATI RAHUL HAMBRDE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-015-001/123
(RATNAPUR)
|
1809007000NRG24190920230186352
|
19/09/2023
|
Rahul Shahaji Hambarde
|
1809007WL030498
|
Rahul Shahaji Hambarde
|
00078
|
CNRB0005760
|
1146
|
1146
|
Processed
|
20/09/2023
|
|
5761930007
|
|
RAHUL SHAHAJI HAMBARDE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-015-001/123
(RATNAPUR)
|
1809007000NRG24190920230186350
|
19/09/2023
|
SHAHAJI MANIK HAMBARDE
|
1809007WL030498
|
SHAHAJI MANIK HAMBARDE
|
00078
|
CNRB0005760
|
1146
|
1146
|
Processed
|
20/09/2023
|
|
5761930025
|
|
SHAHAJI MANIK HUMBARDE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-015-001/123
(RATNAPUR)
|
1809007000NRG24190920230186351
|
19/09/2023
|
Sunanda Shahaji Hambarde
|
1809007WL030498
|
Sunanda Shahaji Hambarde
|
00078
|
CNRB0005760
|
1146
|
1146
|
Processed
|
20/09/2023
|
|
5761930024
|
|
SUNITA SHAHAJI HAMBARDE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-026-001/534
(MOHA)
|
1809007000NRG24190920230186794
|
19/09/2023
|
Ashok Kantilal Bangar
|
1809007WL030558
|
Ashok Kantilal Bangar
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930005
|
|
MR ASHOK KANTILAL BANGAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMKHED
|
MH-09-007-026-001/534
(MOHA)
|
1809007000NRG24190920230186795
|
19/09/2023
|
Komal Ashok Bangar
|
1809007WL030558
|
Komal Ashok Bangar
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930006
|
|
KOMAL BALU GHAULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7860
|
7860
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-026-001/131
(MOHA)
|
1809007000NRG24190920230186634
|
19/09/2023
|
Abbas Kadar Shaikh
|
1809007WL030541
|
Abbas Kadar Shaikh
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929933
|
|
Mr. ABBAS KADAR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-026-001/131
(MOHA)
|
1809007000NRG24190920230186636
|
19/09/2023
|
Faiyaj Abbas Shaikh
|
1809007WL030541
|
Faiyaj Abbas Shaikh
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929932
|
|
Mr. FAIYAJ ABBAS SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-026-001/131
(MOHA)
|
1809007000NRG24190920230186635
|
19/09/2023
|
Laila Abbas Shaikh
|
1809007WL030541
|
Laila Abbas Shaikh
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929934
|
|
Mrs. LELA ABBAS SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-026-001/142
(MOHA)
|
1809007000NRG24190920230186685
|
19/09/2023
|
Sindhu Vilas Belekar
|
1809007WL030547
|
Sindhu Vilas Belekar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930051
|
|
SINDHU VILAS BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMKHED
|
MH-09-007-026-001/142
(MOHA)
|
1809007000NRG24190920230186684
|
19/09/2023
|
Vilas Govind Belekar
|
1809007WL030547
|
Vilas Govind Belekar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929913
|
|
VILASH GOVIND BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMKHED
|
MH-09-007-026-001/145
(MOHA)
|
1809007000NRG24190920230186639
|
19/09/2023
|
Devidas
|
1809007WL030541
|
Devidas
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929928
|
|
Mr. DEVIDAS MAHADEV GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-026-001/145
(MOHA)
|
1809007000NRG24190920230186637
|
19/09/2023
|
MAHADEV PRALHAD GARJE
|
1809007WL030541
|
MAHADEV PRALHAD GARJE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930044
|
|
Mrs. MUKTABAI MAHADEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-026-001/145
(MOHA)
|
1809007000NRG24190920230186638
|
19/09/2023
|
Muktabai
|
1809007WL030541
|
Muktabai
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929923
|
|
Mrs. MUKTABAI MAHADEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-026-001/154
(MOHA)
|
1809007000NRG24190920230186626
|
19/09/2023
|
ARJUN
|
1809007WL030540
|
ARJUN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929924
|
|
Mr. ARJUN DAMU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-026-001/154
(MOHA)
|
1809007000NRG24190920230186627
|
19/09/2023
|
Surekha Arjun Dongare
|
1809007WL030540
|
Surekha Arjun Dongare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929922
|
|
Mrs. SUREKHA ARJUN DOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-026-001/157
(MOHA)
|
1809007000NRG24190920230186651
|
19/09/2023
|
Kusum Uttam Waghmare
|
1809007WL030543
|
Kusum Uttam Waghmare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929946
|
|
Mr. UTTAM KUSHABA WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-026-001/157
(MOHA)
|
1809007000NRG24190920230186650
|
19/09/2023
|
Uttam Kushaba Waghmare
|
1809007WL030543
|
Uttam Kushaba Waghmare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930077
|
|
Mr. UTTAM KUSHABA WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-026-001/160
(MOHA)
|
1809007000NRG24190920230186754
|
19/09/2023
|
Pandurang Suresh Zende
|
1809007WL030554
|
Pandurang Suresh Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929955
|
|
Mr. PANDURANG SURESH ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-026-001/160
(MOHA)
|
1809007000NRG24190920230186753
|
19/09/2023
|
Shakuntala Suresh Zende
|
1809007WL030554
|
Shakuntala Suresh Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930052
|
|
Mrs. SHANKUTALA SURESH ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-026-001/160
(MOHA)
|
1809007000NRG24190920230186752
|
19/09/2023
|
Suresh Tulshiram Zende
|
1809007WL030554
|
Suresh Tulshiram Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929973
|
|
ZENDE SURESH TULASHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-026-001/161
(MOHA)
|
1809007000NRG24190920230186755
|
19/09/2023
|
BALU
|
1809007WL030554
|
BALU
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929918
|
|
BALU PANDHRINATH BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24190920230186757
|
19/09/2023
|
Bhanudas Bhagwan Bangar
|
1809007WL030554
|
Bhanudas Bhagwan Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929937
|
|
BHANUDAS BHAGWAN BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24190920230186759
|
19/09/2023
|
Mahadev Bhanudas Bangar
|
1809007WL030554
|
Mahadev Bhanudas Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929958
|
|
Mr. MAHADEV BHANUDAS BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24190920230186758
|
19/09/2023
|
Vithabai Bhanudas Bangar
|
1809007WL030554
|
Vithabai Bhanudas Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929959
|
|
Mrs. VITHABAI BHANUDAS BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-026-001/170
(MOHA)
|
1809007000NRG24190920230186686
|
19/09/2023
|
Balu Dashrath Waghmare
|
1809007WL030547
|
Balu Dashrath Waghmare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929940
|
|
Mr. BALU DASHRATH WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-026-001/170
(MOHA)
|
1809007000NRG24190920230186687
|
19/09/2023
|
Sitabai Balu Waghmare
|
1809007WL030547
|
Sitabai Balu Waghmare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929944
|
|
Mrs. Sita Bai Balu Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMKHED
|
MH-09-007-026-001/175
(MOHA)
|
1809007000NRG24190920230186732
|
19/09/2023
|
DIPCHAND BAPU SHINDE
|
1809007WL030552
|
DIPCHAND BAPU SHINDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929978
|
|
DEEPCHAND BAPU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMKHED
|
MH-09-007-026-001/175
(MOHA)
|
1809007000NRG24190920230186734
|
19/09/2023
|
Narayan Deepchand Shinde
|
1809007WL030552
|
Narayan Deepchand Shinde
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930032
|
|
NARAYAN DEEPCHAND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMKHED
|
MH-09-007-026-001/175
(MOHA)
|
1809007000NRG24190920230186733
|
19/09/2023
|
Sharda Dipchand Shinde
|
1809007WL030552
|
Sharda Dipchand Shinde
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929979
|
|
SHARDA DEEPCHAND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMKHED
|
MH-09-007-026-001/177
(MOHA)
|
1809007000NRG24190920230186764
|
19/09/2023
|
Indubai
|
1809007WL030555
|
Indubai
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929941
|
|
Mrs. INDUBAI VITHAL GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/177
(MOHA)
|
1809007000NRG24190920230186763
|
19/09/2023
|
Vitthal
|
1809007WL030555
|
Vitthal
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929919
|
|
Mr. VITTHAL PANDURANG GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-026-001/184
(MOHA)
|
1809007000NRG24190920230186792
|
19/09/2023
|
Ramesh
|
1809007WL030558
|
Ramesh
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930049
|
|
RAMESH POPAT BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-026-001/184
(MOHA)
|
1809007000NRG24190920230186793
|
19/09/2023
|
Urmila
|
1809007WL030558
|
Urmila
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929942
|
|
Mrs. URMILA RAMESH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24190920230186643
|
19/09/2023
|
Rekha Shivaji Ingale
|
1809007WL030542
|
Rekha Shivaji Ingale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930026
|
|
Mrs. REKHA SHIVAJI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24190920230186642
|
19/09/2023
|
Shivaji Dasrath Ingale
|
1809007WL030542
|
Shivaji Dasrath Ingale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929936
|
|
SHIVAJI DASHRATH INGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-026-001/211
(MOHA)
|
1809007000NRG24190920230186667
|
19/09/2023
|
BHIMRAO
|
1809007WL030545
|
BHIMRAO
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929935
|
|
Mr. BHIMA KONDIBA DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-026-001/211
(MOHA)
|
1809007000NRG24190920230186668
|
19/09/2023
|
VITTHAL
|
1809007WL030545
|
VITTHAL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929981
|
|
VITTHAL BHIMA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMKHED
|
MH-09-007-026-001/25
(MOHA)
|
1809007000NRG24190920230186743
|
19/09/2023
|
Ramdas Chokhoba Gaikawad
|
1809007WL030553
|
Ramdas Chokhoba Gaikawad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930041
|
|
Mr. RAMBHAU CHOKHOBA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-026-001/25
(MOHA)
|
1809007000NRG24190920230186744
|
19/09/2023
|
Rekha Ramdas Gaikwad
|
1809007WL030553
|
Rekha Ramdas Gaikwad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930040
|
|
Mrs. REKHA RAMBHAU GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24190920230186787
|
19/09/2023
|
Amol Tukaram Chaudhari
|
1809007WL030557
|
Amol Tukaram Chaudhari
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929988
|
|
AMOL TUKARAM CHOUDHARI
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24190920230186786
|
19/09/2023
|
Kamal Tukaram Chaudhari
|
1809007WL030557
|
Kamal Tukaram Chaudhari
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929967
|
|
Mrs. KAMAL TUKARAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24190920230186785
|
19/09/2023
|
Tukaram Laxman Chaudhari
|
1809007WL030557
|
Tukaram Laxman Chaudhari
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929966
|
|
Mr. TUKARAM LAXMAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-026-001/365
(MOHA)
|
1809007000NRG24190920230186694
|
19/09/2023
|
BALCHAND MAHADEV CHAUDHARI
|
1809007WL030548
|
BALCHAND MAHADEV CHAUDHARI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929912
|
|
Mr. BHALCHANDRA MAHADEO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-026-001/365
(MOHA)
|
1809007000NRG24190920230186695
|
19/09/2023
|
Nilabai Balchand Chaudhari
|
1809007WL030548
|
Nilabai Balchand Chaudhari
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930082
|
|
CHUDHARI NILABAI BALCHANDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-026-001/367
(MOHA)
|
1809007000NRG24190920230186696
|
19/09/2023
|
Manisha Dada Thengil
|
1809007WL030548
|
Manisha Dada Thengil
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929992
|
|
Mrs. MANISHA DADASAHEB THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-026-001/367
(MOHA)
|
1809007000NRG24190920230186697
|
19/09/2023
|
Pramod Ganpat Thengil
|
1809007WL030548
|
Pramod Ganpat Thengil
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930027
|
|
Mr. PRAMOD GANPAT THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-026-001/368
(MOHA)
|
1809007000NRG24190920230186773
|
19/09/2023
|
Nilabai Vittal Dedhe
|
1809007WL030556
|
Nilabai Vittal Dedhe
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929921
|
|
DEDE NILABAI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-026-001/368
(MOHA)
|
1809007000NRG24190920230186772
|
19/09/2023
|
Suresh Manik Dede
|
1809007WL030556
|
Suresh Manik Dede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930054
|
|
DEDE SURESH MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-026-001/420
(MOHA)
|
1809007000NRG24190920230186698
|
19/09/2023
|
Savita Chhagan Mandalake
|
1809007WL030548
|
Savita Chhagan Mandalake
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929991
|
|
Mr. SAVITA CHAGAN MANDALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-026-001/441
(MOHA)
|
1809007000NRG24190920230186670
|
19/09/2023
|
Anita Vilas Ghule
|
1809007WL030545
|
Anita Vilas Ghule
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929968
|
|
Mrs. ANITA VILAS GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-026-001/441
(MOHA)
|
1809007000NRG24190920230186669
|
19/09/2023
|
Vilas Prabhakar Ghule
|
1809007WL030545
|
Vilas Prabhakar Ghule
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930063
|
|
Mr. VILAS PRABHAKAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-026-001/442
(MOHA)
|
1809007000NRG24190920230186671
|
19/09/2023
|
Balu Prabhakar Ghule
|
1809007WL030545
|
Balu Prabhakar Ghule
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930030
|
|
Mr. BALU PRABHAKAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-026-001/442
(MOHA)
|
1809007000NRG24190920230186672
|
19/09/2023
|
Parvati Balu Ghule
|
1809007WL030545
|
Parvati Balu Ghule
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929971
|
|
Mrs. PARVATI BALU GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-026-001/444
(MOHA)
|
1809007000NRG24190920230186674
|
19/09/2023
|
Janasavati Prabhakar Ghule
|
1809007WL030545
|
Janasavati Prabhakar Ghule
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929987
|
|
GHULE JALASAWATI PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-026-001/448
(MOHA)
|
1809007000NRG24190920230186653
|
19/09/2023
|
Muktabai Shivaji Garje
|
1809007WL030543
|
Muktabai Shivaji Garje
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930061
|
|
MUKTABAI SHIVAJI GARJE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-026-001/448
(MOHA)
|
1809007000NRG24190920230186652
|
19/09/2023
|
Shivaji Sahadu Garje
|
1809007WL030543
|
Shivaji Sahadu Garje
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930062
|
|
Mr. SHIVAJI SAHADU GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-026-001/451
(MOHA)
|
1809007000NRG24190920230186699
|
19/09/2023
|
GANESH SARJERAO THENGIL
|
1809007WL030548
|
GANESH SARJERAO THENGIL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929993
|
|
Mr. GANESH SARJERAO THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-026-001/552
(MOHA)
|
1809007000NRG24190920230186630
|
19/09/2023
|
MANISHA NAVNATH NAVGIRE
|
1809007WL030540
|
MANISHA NAVNATH NAVGIRE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929926
|
|
Mrs. MANISHA NAVNATH DOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-026-001/552
(MOHA)
|
1809007000NRG24190920230186629
|
19/09/2023
|
NAVNATH DAMU NAVGIRE
|
1809007WL030540
|
NAVNATH DAMU NAVGIRE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929920
|
|
Mr. NAVNATH DAMU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-026-001/593
(MOHA)
|
1809007000NRG24190920230186664
|
19/09/2023
|
Savita Subhash Shinde
|
1809007WL030544
|
Savita Subhash Shinde
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929969
|
|
Mrs. SAVITA SUBHASH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-026-001/593
(MOHA)
|
1809007000NRG24190920230186663
|
19/09/2023
|
Subhash Govind Shinde
|
1809007WL030544
|
Subhash Govind Shinde
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929931
|
|
SUBHASH GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-026-001/610
(MOHA)
|
1809007000NRG24190920230186766
|
19/09/2023
|
Babasaheb Dadaba Bangar
|
1809007WL030555
|
Babasaheb Dadaba Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930081
|
|
Mr. BABASAHEB DADABA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-026-001/610
(MOHA)
|
1809007000NRG24190920230186767
|
19/09/2023
|
Sangitra Babasaheb Bangar
|
1809007WL030555
|
Sangitra Babasaheb Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930080
|
|
Mrs. SANGITA BABASAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-026-001/620
(MOHA)
|
1809007000NRG24190920230186745
|
19/09/2023
|
Dada Sitaram Dongare
|
1809007WL030553
|
Dada Sitaram Dongare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929929
|
|
Mr. DADA SITARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-026-001/620
(MOHA)
|
1809007000NRG24190920230186746
|
19/09/2023
|
Surekha Dada Dongare
|
1809007WL030553
|
Surekha Dada Dongare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929976
|
|
Mrs. SUREKHA DADA DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-026-001/622
(MOHA)
|
1809007000NRG24190920230186747
|
19/09/2023
|
Sitaram Bhagwan Dongare
|
1809007WL030553
|
Sitaram Bhagwan Dongare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929927
|
|
Mr. SITARAM BHAGAVAN DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-026-001/622
(MOHA)
|
1809007000NRG24190920230186748
|
19/09/2023
|
SUNITA SITARAM DONGARE
|
1809007WL030553
|
SUNITA SITARAM DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929925
|
|
Mrs. SUNITA SEETARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-026-001/63
(MOHA)
|
1809007000NRG24190920230186631
|
19/09/2023
|
Ankush Sahebrao Bangar
|
1809007WL030540
|
Ankush Sahebrao Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929939
|
|
Mr. ANKUSH SAHEBRAV BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-026-001/63
(MOHA)
|
1809007000NRG24190920230186761
|
19/09/2023
|
ASHOK SAHEBRAO BANGAR
|
1809007WL030554
|
ASHOK SAHEBRAO BANGAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929948
|
|
Mr. ASHOK SAHEBRAO BANGAER
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24190920230186768
|
19/09/2023
|
Bhalchand
|
1809007WL030555
|
Bhalchand
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930079
|
|
Mr. BALCHAND DADA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24190920230186769
|
19/09/2023
|
Surekha
|
1809007WL030555
|
Surekha
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930078
|
|
Mrs. SUREKHA BALCHANDRA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24190920230186654
|
19/09/2023
|
Dnyandev Namdev Garje
|
1809007WL030543
|
Dnyandev Namdev Garje
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929995
|
|
Mr. DNYANDEO NAMDEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24190920230186655
|
19/09/2023
|
KAUSHLYA DNYANDEV GARJE
|
1809007WL030543
|
KAUSHLYA DNYANDEV GARJE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929970
|
|
Mrs. KAUSHLYA DNYANDEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24190920230186656
|
19/09/2023
|
Sundar Ramchandra Garje
|
1809007WL030543
|
Sundar Ramchandra Garje
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929972
|
|
Mrs. SUNDARBAI RAMCHANDRA GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-026-001/75
(MOHA)
|
1809007000NRG24190920230186749
|
19/09/2023
|
Chhaya Atmaram Dongare
|
1809007WL030553
|
Chhaya Atmaram Dongare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930045
|
|
Mrs. CHAYA ATMARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-026-001/75
(MOHA)
|
1809007000NRG24190920230186750
|
19/09/2023
|
pradep
|
1809007WL030553
|
pradep
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929915
|
|
Mr. PRADIP ATMARAM DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-026-001/82
(MOHA)
|
1809007000NRG24190920230186797
|
19/09/2023
|
Ashok Sadashiv Zende
|
1809007WL030558
|
Ashok Sadashiv Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929986
|
|
Mr. ASHOK SADASHIV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-026-001/83
(MOHA)
|
1809007000NRG24190920230186798
|
19/09/2023
|
AJINATH
|
1809007WL030558
|
AJINATH
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929938
|
|
Mr. AJINATH RAMBHAU ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-026-001/83
(MOHA)
|
1809007000NRG24190920230186799
|
19/09/2023
|
Shalan Udhav Zende
|
1809007WL030558
|
Shalan Udhav Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930053
|
|
Mrs. SHALAN UDDHAV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-026-001/847
(MOHA)
|
1809007000NRG24190920230186689
|
19/09/2023
|
DIPAK HANUMANT WAGHAMRE
|
1809007WL030547
|
DIPAK HANUMANT WAGHAMRE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929982
|
|
Mr. DIPAK HANUMANT WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-026-001/94
(MOHA)
|
1809007000NRG24190920230186665
|
19/09/2023
|
Dattu
|
1809007WL030544
|
Dattu
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929930
|
|
Mr. DATTU NAMDEV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-026-001/94
(MOHA)
|
1809007000NRG24190920230186666
|
19/09/2023
|
Janabai
|
1809007WL030544
|
Janabai
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930043
|
|
Mrs. JANABAI DATTU ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24190920230186801
|
19/09/2023
|
Kamal
|
1809007WL030558
|
Kamal
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929943
|
|
Mrs. KAMAL KANTILAL BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24190920230186800
|
19/09/2023
|
Kantilal Bajirao Bangar
|
1809007WL030558
|
Kantilal Bajirao Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930042
|
|
Mr. KANTILAL BAJIRAO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24190920230186802
|
19/09/2023
|
PARMESHWAR KANTILAL BANGAR
|
1809007WL030558
|
PARMESHWAR KANTILAL BANGAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
5761929914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
109
|
JAMKHED
|
MH-09-007-038-001/189
(JAIBHAIWADI)
|
1809007000NRG24180920230184527
|
19/09/2023
|
ABHISHEK
|
1809007WL030199
|
ABHISHEK
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929999
|
|
Master ABHISHEK HIRAMAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-038-001/189
(JAIBHAIWADI)
|
1809007000NRG24180920230184526
|
19/09/2023
|
ASHOK HIRAMAN JAYBHAY
|
1809007WL030199
|
ASHOK HIRAMAN JAYBHAY
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929994
|
|
ASHOK HIRAMAN JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-038-001/322
(JAIBHAIWADI)
|
1809007000NRG24180920230184223
|
19/09/2023
|
RAMNATH
|
1809007WL030152
|
RAMNATH
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929990
|
|
Master RAMNATH SHESHRAO JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-038-001/34
(JAIBHAIWADI)
|
1809007000NRG24180920230184225
|
19/09/2023
|
AKSHAY
|
1809007WL030152
|
AKSHAY
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929957
|
|
Master AKSHAY JALINDAR JAYBHAAY
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-038-001/34
(JAIBHAIWADI)
|
1809007000NRG24180920230184226
|
19/09/2023
|
RAMESH
|
1809007WL030152
|
RAMESH
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929998
|
|
Mr. RAMESH JALINDER JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24180920230184229
|
19/09/2023
|
MANIK
|
1809007WL030152
|
MANIK
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930000
|
|
Mr. MANIK BHAGWAT JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24180920230184228
|
19/09/2023
|
PANDIT
|
1809007WL030152
|
PANDIT
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930048
|
|
Mr. PANDIT BHAGWAT JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24180920230184230
|
19/09/2023
|
RUTUJA
|
1809007WL030152
|
RUTUJA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929953
|
|
Miss. RURUJA BHAGWAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-050-001/1010
(WAKI)
|
1809007000NRG24180920230184601
|
19/09/2023
|
DIPALI GANESH SONAVANE
|
1809007WL030206
|
DIPALI GANESH SONAVANE
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
20/09/2023
|
|
5761929911
|
|
Mrs. Dipali Ganesh Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
JAMKHED
|
MH-09-007-050-001/197
(WAKI)
|
1809007000NRG24180920230184618
|
19/09/2023
|
Mina
|
1809007WL030207
|
Mina
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
20/09/2023
|
|
5761929909
|
|
Mrs. MINA DIPAK SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-050-001/219
(WAKI)
|
1809007000NRG24180920230184622
|
19/09/2023
|
RATAN
|
1809007WL030207
|
RATAN
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
20/09/2023
|
|
5761930056
|
|
UDAMALE RATNMALA LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
JAMKHED
|
MH-09-007-050-001/243
(WAKI)
|
1809007000NRG24180920230184625
|
19/09/2023
|
shilavati bhalchandr faratade
|
1809007WL030207
|
shilavati bhalchandr faratade
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
20/09/2023
|
|
5761929997
|
|
Mrs. SHILAVATI BHALCHANDRA FARTADE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-050-001/258
(WAKI)
|
1809007000NRG24180920230184608
|
19/09/2023
|
Aasha Kakasaheb Shelke
|
1809007WL030206
|
Aasha Kakasaheb Shelke
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
20/09/2023
|
|
5761930059
|
|
Mrs. ASHA KAKASAHEB SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-050-001/346
(WAKI)
|
1809007000NRG24180920230184610
|
19/09/2023
|
Mahadev Dattatray Karande
|
1809007WL030206
|
Mahadev Dattatray Karande
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
20/09/2023
|
|
5761929960
|
|
MAHADEO DATTATRAY KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-050-001/346
(WAKI)
|
1809007000NRG24180920230184611
|
19/09/2023
|
VIDHYA MAHAEV KARANDE
|
1809007WL030206
|
VIDHYA MAHAEV KARANDE
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
20/09/2023
|
|
5761929961
|
|
Mrs. VIDYA MAHADEV KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMKHED
|
MH-09-007-050-001/39
(WAKI)
|
1809007000NRG24180920230184613
|
19/09/2023
|
Hanuman
|
1809007WL030206
|
Hanuman
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
20/09/2023
|
|
5761929989
|
|
Mr. HANUMANT LAXMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-050-001/54
(WAKI)
|
1809007000NRG24180920230184629
|
19/09/2023
|
Rekha Narayan Devgire
|
1809007WL030207
|
Rekha Narayan Devgire
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
20/09/2023
|
|
5761929910
|
|
Mrs. REKHA NARAYAN DEVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-050-001/92
(WAKI)
|
1809007000NRG24180920230184600
|
19/09/2023
|
Sawita
|
1809007WL030205
|
Sawita
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
20/09/2023
|
|
5761929908
|
|
Mrs. SAVITA ANANTA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-050-001/989
(WAKI)
|
1809007000NRG24180920230184616
|
19/09/2023
|
sushala
|
1809007WL030206
|
sushala
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
20/09/2023
|
|
5761929996
|
|
Mrs. SUKSHALA MUKIND JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24180920230184580
|
19/09/2023
|
DASHRATH
|
1809007WL030204
|
DASHRATH
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
20/09/2023
|
|
5761929964
|
|
MR DASHRATH YUVRAJ LATAKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24180920230184579
|
19/09/2023
|
PADMINI
|
1809007WL030204
|
PADMINI
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
20/09/2023
|
|
5761929965
|
|
Mrs. PADMINI YUVRAJ LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24180920230184578
|
19/09/2023
|
YUVRAJ
|
1809007WL030204
|
YUVRAJ
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
20/09/2023
|
|
5761930029
|
|
Mr. YUVRAJ BAPU LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-052-001/170
(SATEPHAL)
|
1809007000NRG24180920230184565
|
19/09/2023
|
SHEKHAR SITARAM DATAL
|
1809007WL030203
|
SHEKHAR SITARAM DATAL
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
20/09/2023
|
|
5761930034
|
|
DATAL SHEKHAR SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
JAMKHED
|
MH-09-007-052-001/247
(SATEPHAL)
|
1809007000NRG24180920230184583
|
19/09/2023
|
sahenaj
|
1809007WL030204
|
sahenaj
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
20/09/2023
|
|
5761930058
|
|
Mrs. SHEHNAZ MALIK SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-053-001/13
(BALGAVHAN)
|
1809007000NRG24180920230184541
|
19/09/2023
|
subhangi
|
1809007WL030201
|
subhangi
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
20/09/2023
|
|
5761930003
|
|
SHUBHANGI SHIVDAS PUNDE
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAMKHED
|
MH-09-007-053-001/182
(BALGAVHAN)
|
1809007000NRG24180920230184531
|
19/09/2023
|
krushna Surchand Khade
|
1809007WL030200
|
krushna Surchand Khade
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
20/09/2023
|
|
5761929985
|
|
Mr. KRUSHNA SURCHAND KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-053-001/188
(BALGAVHAN)
|
1809007000NRG24180920230184536
|
19/09/2023
|
ganesh
|
1809007WL030200
|
ganesh
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
20/09/2023
|
|
5761929980
|
|
Mr. GANESH BABAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMKHED
|
MH-09-007-053-001/188
(BALGAVHAN)
|
1809007000NRG24180920230184535
|
19/09/2023
|
GULBASHABAI
|
1809007WL030200
|
GULBASHABAI
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
20/09/2023
|
|
5761930001
|
|
Mrs. GULABASABAI BABAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-053-001/235
(BALGAVHAN)
|
1809007000NRG24180920230184545
|
19/09/2023
|
sachin
|
1809007WL030201
|
sachin
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
20/09/2023
|
|
5761930033
|
|
Mr. SACHIN SHANKARRAO GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-053-001/235
(BALGAVHAN)
|
1809007000NRG24180920230184546
|
19/09/2023
|
shital
|
1809007WL030201
|
shital
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
20/09/2023
|
|
5761930004
|
|
Mrs. Shital Sachin Gopalghare
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-053-001/93
(BALGAVHAN)
|
1809007000NRG24180920230184549
|
19/09/2023
|
Kalpana Laxman Bade
|
1809007WL030201
|
Kalpana Laxman Bade
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
20/09/2023
|
|
5761930028
|
|
Mrs. KALPANA LAXMAN BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-053-001/93
(BALGAVHAN)
|
1809007000NRG24180920230184548
|
19/09/2023
|
Laxman Raghunath Bade
|
1809007WL030201
|
Laxman Raghunath Bade
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
20/09/2023
|
|
5761930057
|
|
Mr. LAXMAN RAGHUNATH BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53238
|
53238
|
|
|
|
|
|
|
|
|
141
|
JAMKHED
|
MH-09-007-014-001/62
(PATODA)
|
1809007000NRG24180920230185152
|
19/09/2023
|
VINOD JALINDAR PARE
|
1809007WL030295
|
VINOD JALINDAR PARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
20/09/2023
|
|
5761929956
|
|
MR VINOD JALINDAR PARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-014-004/10
(PATODA)
|
1809007000NRG24190920230186322
|
19/09/2023
|
TUSHAR DHANAJI SHIKARE
|
1809007WL030495
|
TUSHAR DHANAJI SHIKARE
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
20/09/2023
|
|
5761930031
|
|
MR TUSHAR DHANAJI SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-014-004/33
(PATODA)
|
1809007000NRG24180920230185172
|
19/09/2023
|
Shobha Sarang Amte
|
1809007WL030297
|
Shobha Sarang Amte
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
20/09/2023
|
|
5761930036
|
|
Mr. SARANG RAMCHANDRA AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-014-004/69
(PATODA)
|
1809007000NRG24180920230185242
|
19/09/2023
|
Nitin Sarang Shikare
|
1809007WL030308
|
Nitin Sarang Shikare
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5761929954
|
|
SHIKARE NITIN SARANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
145
|
JAMKHED
|
MH-09-007-014-004/69
(PATODA)
|
1809007000NRG24180920230185241
|
19/09/2023
|
Sarang Devrao Shikare
|
1809007WL030308
|
Sarang Devrao Shikare
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5761929945
|
|
Mr. SARANG DEVRAO SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24190920230186597
|
19/09/2023
|
Gokul Vikram Maharnawar
|
1809007WL030537
|
Gokul Vikram Maharnawar
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
20/09/2023
|
|
5761930060
|
|
Mr. GOKUL VIKRAM MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24190920230186598
|
19/09/2023
|
LATA GOKUL MAHARANAVAR
|
1809007WL030537
|
LATA GOKUL MAHARANAVAR
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
20/09/2023
|
|
5761929902
|
|
Mrs. Lata Gokul Maharnvar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24190920230186599
|
19/09/2023
|
VIJAY VIKRAM MAHARANAVAR
|
1809007WL030537
|
VIJAY VIKRAM MAHARANAVAR
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
20/09/2023
|
|
5761929917
|
|
Mr. VIJAY VIKARAM MAHARANAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-019-001/209
(KUSADGAON)
|
1809007000NRG24180920230185111
|
19/09/2023
|
Baba Manik Katrajkar
|
1809007WL030291
|
Baba Manik Katrajkar
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
20/09/2023
|
|
5761930084
|
|
Mr. KATRAJKAR BABA MANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-019-001/209
(KUSADGAON)
|
1809007000NRG24180920230185112
|
19/09/2023
|
Rahibai Baba Katrajkar
|
1809007WL030291
|
Rahibai Baba Katrajkar
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
20/09/2023
|
|
5761930089
|
|
RAHIBAI BABA KATRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-019-001/422
(KUSADGAON)
|
1809007000NRG24180920230186055
|
19/09/2023
|
Shantilal Barikao Bandal
|
1809007WL030449
|
Shantilal Barikao Bandal
|
00089
|
CBIN0282292
|
1272
|
1272
|
Processed
|
20/09/2023
|
|
5761930055
|
|
Mr. SHANTILAL BARIKRAV BANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
152
|
JAMKHED
|
MH-09-007-001-001/1137
(NANNAJ)
|
1809007000NRG24180920230184288
|
19/09/2023
|
GOVIND HARI SONAVANE
|
1809007WL030161
|
GOVIND HARI SONAVANE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
5761929974
|
|
MR GOVIND HARIDAS SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-001-001/1137
(NANNAJ)
|
1809007000NRG24180920230184286
|
19/09/2023
|
Hari Narayan Sonawane
|
1809007WL030161
|
Hari Narayan Sonawane
|
00415
|
SBIN0000537
|
1911
|
1911
|
Rejected
|
20/09/2023
|
|
5761930050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
JAMKHED
|
MH-09-007-001-001/1137
(NANNAJ)
|
1809007000NRG24180920230184287
|
19/09/2023
|
SUMAN HARI SONAVANE
|
1809007WL030161
|
SUMAN HARI SONAVANE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
5761929963
|
|
MRS SUMAN HARIDAS SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-015-001/158
(RATNAPUR)
|
1809007000NRG24190920230186274
|
19/09/2023
|
ACHUT
|
1809007WL030490
|
ACHUT
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5761929977
|
|
MR ACHYUT AMRUSHI WARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24190920230186600
|
19/09/2023
|
NIRMALA VIJAY MAHARANAVAR
|
1809007WL030537
|
NIRMALA VIJAY MAHARANAVAR
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
20/09/2023
|
|
5761929983
|
|
MS NIRMALA VIJAY MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-021-001/133
(BAVI)
|
1809007000NRG24150920230183352
|
19/09/2023
|
Pravin Dastagir Pathan
|
1809007WL029999
|
Pravin Dastagir Pathan
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
20/09/2023
|
|
5761929984
|
|
MRS PRAVIN DASTGIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-026-001/146
(MOHA)
|
1809007000NRG24190920230186648
|
19/09/2023
|
Kashibai Ranganath Sangle
|
1809007WL030543
|
Kashibai Ranganath Sangle
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930039
|
|
MRS KASHIBAI RANGANATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-026-001/161
(MOHA)
|
1809007000NRG24190920230186756
|
19/09/2023
|
LANKA
|
1809007WL030554
|
LANKA
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929962
|
|
MRS LANKABAI BALU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24190920230186704
|
19/09/2023
|
Balu Dattu Belekar
|
1809007WL030549
|
Balu Dattu Belekar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930046
|
|
MR BALU DATTU BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24190920230186707
|
19/09/2023
|
Popat Balu Belekar
|
1809007WL030549
|
Popat Balu Belekar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761929947
|
|
MR POPAT BALU BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24190920230186706
|
19/09/2023
|
Pradip Balu Belekar
|
1809007WL030549
|
Pradip Balu Belekar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930047
|
|
PRADIP BALU BELEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18525
|
18525
|
|
|
|
|
|
|
|
|
163
|
JAMKHED
|
MH-09-007-015-001/109
(RATNAPUR)
|
1809007000NRG24190920230186287
|
19/09/2023
|
DHANANJAY SAMPAT WARE
|
1809007WL030491
|
DHANANJAY SAMPAT WARE
|
00415
|
SBIN0007309
|
1650
|
1650
|
Processed
|
20/09/2023
|
|
5761930002
|
|
WARE DHANANJAY SAMPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
164
|
JAMKHED
|
MH-09-007-021-001/101
(BAVI)
|
1809007000NRG24150920230183344
|
19/09/2023
|
Satyabhama Shamrao Karande
|
1809007WL029998
|
Satyabhama Shamrao Karande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5761930076
|
|
MRS SATYABHAMA SHAMRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-021-001/101
(BAVI)
|
1809007000NRG24150920230183343
|
19/09/2023
|
Shamrao Baba Karande
|
1809007WL029998
|
Shamrao Baba Karande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5761930037
|
|
MR SHAMRAO BABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-021-001/117
(BAVI)
|
1809007000NRG24150920230183349
|
19/09/2023
|
Yamuna Chandrakant Bhalerao
|
1809007WL029999
|
Yamuna Chandrakant Bhalerao
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
20/09/2023
|
|
5761929949
|
|
MRS YAMUNA CHANDRAKANT BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-021-001/127
(BAVI)
|
1809007000NRG24150920230183351
|
19/09/2023
|
Draupadi Madhukar Pawar
|
1809007WL029999
|
Draupadi Madhukar Pawar
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
20/09/2023
|
|
5761929950
|
|
MRS DRAUPADI MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-021-001/145
(BAVI)
|
1809007000NRG24150920230183367
|
19/09/2023
|
Bhausaheb Balasaheb Nikam
|
1809007WL030000
|
Bhausaheb Balasaheb Nikam
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
20/09/2023
|
|
5761929916
|
|
Mr. BHAUSAHEB BALASAHEB NIKAM
|
INDIAN BANK(607105)
|
|
169
|
JAMKHED
|
MH-09-007-021-001/145
(BAVI)
|
1809007000NRG24150920230183366
|
19/09/2023
|
Sakharbai Balasaheb Nikam
|
1809007WL030000
|
Sakharbai Balasaheb Nikam
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
20/09/2023
|
|
5761930075
|
|
MRS SAKHARBAI BALASAHEB NIKAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-021-001/193
(BAVI)
|
1809007000NRG24150920230183345
|
19/09/2023
|
Bhaskar Shripati Nikam
|
1809007WL029998
|
Bhaskar Shripati Nikam
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5761930064
|
|
BHASKAR SRIPATI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-021-001/213
(BAVI)
|
1809007000NRG24150920230183353
|
19/09/2023
|
Narayan Kundlik Pawar
|
1809007WL029999
|
Narayan Kundlik Pawar
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
20/09/2023
|
|
5761929952
|
|
MR NARAYAN KUNDLIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-021-001/213
(BAVI)
|
1809007000NRG24150920230183354
|
19/09/2023
|
Shobha Narayan Pawar
|
1809007WL029999
|
Shobha Narayan Pawar
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
20/09/2023
|
|
5761929951
|
|
MRS SHOBA NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-021-001/213
(BAVI)
|
1809007000NRG24150920230183355
|
19/09/2023
|
Tai Narayan Pawar
|
1809007WL029999
|
Tai Narayan Pawar
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
20/09/2023
|
|
5761929975
|
|
MRS TAI NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMKHED
|
MH-09-007-021-001/238
(BAVI)
|
1809007000NRG24150920230183356
|
19/09/2023
|
Dadasaheb Gahinath Pawar
|
1809007WL029999
|
Dadasaheb Gahinath Pawar
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
20/09/2023
|
|
5761930038
|
|
MR DADASAHEB GAHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-021-001/34
(BAVI)
|
1809007000NRG24150920230183362
|
19/09/2023
|
Balasaheb Gahininath Pawar
|
1809007WL029999
|
Balasaheb Gahininath Pawar
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
20/09/2023
|
|
5761930035
|
|
MR BALASAHEB GAHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20172
|
20172
|
|
|
|
|
|
|
|
|
176
|
JAMKHED
|
MH-09-007-015-001/158
(RATNAPUR)
|
1809007000NRG24190920230186273
|
19/09/2023
|
RANJABAI
|
1809007WL030490
|
RANJABAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5761930086
|
|
WARE RAJABAI ABRUSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMKHED
|
MH-09-007-026-001/111
(MOHA)
|
1809007000NRG24190920230186731
|
19/09/2023
|
SUDARSHAN BHAGWAN KUDALE
|
1809007WL030552
|
SUDARSHAN BHAGWAN KUDALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930065
|
|
SUDARSHAN BHAGWAN KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAMKHED
|
MH-09-007-026-001/175
(MOHA)
|
1809007000NRG24190920230186735
|
19/09/2023
|
RADHIKA NARAYAN SHINDE
|
1809007WL030552
|
RADHIKA NARAYAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930066
|
|
RADIKA NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24190920230186709
|
19/09/2023
|
PRATIKSHA PRADIP BELEKAR
|
1809007WL030549
|
PRATIKSHA PRADIP BELEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930074
|
|
PRATIKSHA PRADIP BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMKHED
|
MH-09-007-026-001/847
(MOHA)
|
1809007000NRG24190920230186690
|
19/09/2023
|
SANGITA HANUMANT WAGHMARE
|
1809007WL030547
|
SANGITA HANUMANT WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930072
|
|
SANGITA HANUMANT WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMKHED
|
MH-09-007-038-001/186
(JAIBHAIWADI)
|
1809007000NRG24180920230184237
|
19/09/2023
|
SHIVAJI
|
1809007WL030153
|
SHIVAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930073
|
|
SHIVAJI RAMAHARI JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAMKHED
|
MH-09-007-038-001/206
(JAIBHAIWADI)
|
1809007000NRG24180920230184253
|
19/09/2023
|
ANGAD
|
1809007WL030154
|
ANGAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930067
|
|
ANGAD SHRIRAM JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMKHED
|
MH-09-007-038-001/310
(JAIBHAIWADI)
|
1809007000NRG24180920230184212
|
19/09/2023
|
KAJAL
|
1809007WL030151
|
KAJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930087
|
|
KAJAL BHARAT JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAMKHED
|
MH-09-007-038-001/310
(JAIBHAIWADI)
|
1809007000NRG24180920230184210
|
19/09/2023
|
LOCHANA
|
1809007WL030151
|
LOCHANA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930070
|
|
LOCHANA VAIJANATH JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMKHED
|
MH-09-007-038-001/322
(JAIBHAIWADI)
|
1809007000NRG24180920230184222
|
19/09/2023
|
MANISHA
|
1809007WL030152
|
MANISHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930085
|
|
MANISHA SHESHANATH JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24180920230184215
|
19/09/2023
|
MAHADEV
|
1809007WL030151
|
MAHADEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930068
|
|
MAHADEV SHAHADEV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24180920230184216
|
19/09/2023
|
PRIYANKA
|
1809007WL030151
|
PRIYANKA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930069
|
|
PRIYNKA MAHADEV JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMKHED
|
MH-09-007-038-001/87
(JAIBHAIWADI)
|
1809007000NRG24180920230184269
|
19/09/2023
|
AKASH
|
1809007WL030156
|
AKASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5761930071
|
|
AKASH SHRIRANG GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21456
|
21456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308475
|
308475
|
|
|
|
|
|
|
|