|
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-09-007-012-001/245
(MUNJEWADI)
|
1809007000NRG24090720230099732
|
09/07/2023
|
SURAJ
|
1809007WL016263
|
SURAJ
|
00048
|
BKID0000703
|
1698
|
1698
|
Processed
|
13/07/2023
|
|
A193230266375
|
|
SURAJ SHAMRAO JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-012-001/248
(MUNJEWADI)
|
1809007000NRG24090720230099744
|
09/07/2023
|
RAMDAS NAMDEV THAKAN
|
1809007WL016265
|
RAMDAS NAMDEV THAKAN
|
00051
|
MAHB0001409
|
1782
|
1782
|
Processed
|
13/07/2023
|
|
A193230266403
|
|
Mr. RAMDAS NAMDEV THAKAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-026-001/807
(MOHA)
|
1809007000NRG24090720230099833
|
09/07/2023
|
VINOD KAILAS GAIKWAD
|
1809007WL016274
|
VINOD KAILAS GAIKWAD
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266407
|
|
VINOD KAILAS GAYAKAWAD
|
ICICI BANK LTD(508534)
|
|
4
|
JAMKHED
|
MH-09-007-032-001/116
(KHURDAITHAN)
|
1809007000NRG24090720230099747
|
09/07/2023
|
SUNIL BABASAHEB SATPUTE
|
1809007WL016266
|
SUNIL BABASAHEB SATPUTE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230266405
|
|
Mr. SUNIL BABASAHEB SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-032-001/117
(KHURDAITHAN)
|
1809007000NRG24090720230099748
|
09/07/2023
|
BABASAHEB RAM SAMUDRA
|
1809007WL016266
|
BABASAHEB RAM SAMUDRA
|
00051
|
MAHB0001865
|
1632
|
1632
|
Rejected
|
12/07/2023
|
|
A193230266413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JAMKHED
|
MH-09-007-032-001/139
(KHURDAITHAN)
|
1809007000NRG24090720230099648
|
09/07/2023
|
HANUMAN ROHIDAS SATPUTE
|
1809007WL016257
|
HANUMAN ROHIDAS SATPUTE
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266416
|
|
HANUMAN ROHIDAS SATPUTE
|
ICICI BANK LTD(508534)
|
|
7
|
JAMKHED
|
MH-09-007-032-001/142
(KHURDAITHAN)
|
1809007000NRG24090720230099749
|
09/07/2023
|
SAKHARAM RAM SANGALE
|
1809007WL016266
|
SAKHARAM RAM SANGALE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230266402
|
|
Mr. SAKHARAM RAMA SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-032-001/150
(KHURDAITHAN)
|
1809007000NRG24090720230099691
|
09/07/2023
|
MANGAL APPA GHUMARE
|
1809007WL016260
|
MANGAL APPA GHUMARE
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266411
|
|
MRS MANGAL AAPPASAHEB GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMKHED
|
MH-09-007-032-001/156
(KHURDAITHAN)
|
1809007000NRG24090720230099680
|
09/07/2023
|
Gautam Sudam Sangale
|
1809007WL016259
|
Gautam Sudam Sangale
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266410
|
|
GAUTAM SUDAM SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-032-001/185
(KHURDAITHAN)
|
1809007000NRG24090720230099652
|
09/07/2023
|
SEETA RAM SATPUTE
|
1809007WL016257
|
SEETA RAM SATPUTE
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266399
|
|
SITABAI RAM SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-032-001/209
(KHURDAITHAN)
|
1809007000NRG24090720230099696
|
09/07/2023
|
Shubhangi Bhausaheb Duche
|
1809007WL016260
|
Shubhangi Bhausaheb Duche
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266400
|
|
SHUBHANGI BHAUSAHEB DUCHE
|
ICICI BANK LTD(508534)
|
|
12
|
JAMKHED
|
MH-09-007-032-001/213
(KHURDAITHAN)
|
1809007000NRG24090720230099655
|
09/07/2023
|
Bhausaheb Kondiba Duche
|
1809007WL016257
|
Bhausaheb Kondiba Duche
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266401
|
|
Mr. BHAUSAHEB KONDIBA DUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-032-001/214
(KHURDAITHAN)
|
1809007000NRG24090720230099699
|
09/07/2023
|
Pravin Ajinath Duche
|
1809007WL016260
|
Pravin Ajinath Duche
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266406
|
|
Mr. PRAVIN AJINATH DUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-032-001/223
(KHURDAITHAN)
|
1809007000NRG24090720230099702
|
09/07/2023
|
Mahadev Sakharam Ghogardare
|
1809007WL016260
|
Mahadev Sakharam Ghogardare
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266408
|
|
MAHADEO SAKHARAM GHOGARDARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-032-001/82
(KHURDAITHAN)
|
1809007000NRG24090720230099661
|
09/07/2023
|
Suresh Babsaheb Thakare
|
1809007WL016257
|
Suresh Babsaheb Thakare
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266398
|
|
THAKARE SURESH BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-048-001/161
(GHODEGAON)
|
1809007000NRG24090720230099640
|
09/07/2023
|
MAINABAI NANA BHONDVE
|
1809007WL016255
|
MAINABAI NANA BHONDVE
|
00051
|
MAHB0001865
|
1644
|
1644
|
Processed
|
13/07/2023
|
|
A193230266404
|
|
PRATIK NANASAHEB BHONDAVE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-048-001/402
(GHODEGAON)
|
1809007000NRG24090720230099642
|
09/07/2023
|
Suvarna Shravan Kamble
|
1809007WL016255
|
Suvarna Shravan Kamble
|
00051
|
MAHB0001865
|
1644
|
1644
|
Processed
|
13/07/2023
|
|
A193230266409
|
|
Mrs. SUVARNA SHRAVAN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-048-001/591
(GHODEGAON)
|
1809007000NRG24090720230099631
|
09/07/2023
|
SHOBA BABAN BADEKAR
|
1809007WL016254
|
SHOBA BABAN BADEKAR
|
00051
|
MAHB0001865
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
A193230266412
|
|
SHOBHA BABAN BADEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27204
|
27204
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-048-001/132
(GHODEGAON)
|
1809007000NRG24090720230099638
|
09/07/2023
|
Amruta Sham Raskar
|
1809007WL016255
|
Amruta Sham Raskar
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
13/07/2023
|
|
A193230266459
|
|
AMRITA SHAM RASKAR
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-048-001/132
(GHODEGAON)
|
1809007000NRG24090720230099637
|
09/07/2023
|
Sham Keraba Raskar
|
1809007WL016255
|
Sham Keraba Raskar
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
13/07/2023
|
|
A193230266590
|
|
SHAMRAO KERBA RASKAR
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-048-001/183
(GHODEGAON)
|
1809007000NRG24090720230099618
|
09/07/2023
|
Sarika Ramesh Kambale
|
1809007WL016253
|
Sarika Ramesh Kambale
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
A193230266460
|
|
SARIKA RAMESH KAMBLE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-048-001/279
(GHODEGAON)
|
1809007000NRG24090720230099622
|
09/07/2023
|
Laxmi Mahadev Kambale
|
1809007WL016253
|
Laxmi Mahadev Kambale
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
A193230266461
|
|
LAXMI MAHADEO KAMBALE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-048-001/402
(GHODEGAON)
|
1809007000NRG24090720230099641
|
09/07/2023
|
Shravan Bhagvan Kamble
|
1809007WL016255
|
Shravan Bhagvan Kamble
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
13/07/2023
|
|
A193230266377
|
|
KAMBALE SHRAVAN BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-048-001/484
(GHODEGAON)
|
1809007000NRG24090720230099628
|
09/07/2023
|
Rushikesh Ram Bhondave
|
1809007WL016254
|
Rushikesh Ram Bhondave
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
A193230266378
|
|
RUSHIKESH RAM BHONDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMKHED
|
MH-09-007-048-001/518
(GHODEGAON)
|
1809007000NRG24090720230099623
|
09/07/2023
|
ABHIMAN
|
1809007WL016253
|
ABHIMAN
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
A193230266464
|
|
ABHIMAN DATTU KHADE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-048-001/518
(GHODEGAON)
|
1809007000NRG24090720230099624
|
09/07/2023
|
Shalan Abhiman Khade
|
1809007WL016253
|
Shalan Abhiman Khade
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
A193230266463
|
|
SHALAN ABHIMANYU KHADE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-048-001/591
(GHODEGAON)
|
1809007000NRG24090720230099630
|
09/07/2023
|
BABAN SITARAM BADEKAR
|
1809007WL016254
|
BABAN SITARAM BADEKAR
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
A193230266462
|
|
BADEKAR BABAN SITARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14868
|
14868
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-032-001/177
(KHURDAITHAN)
|
1809007000NRG24090720230099668
|
09/07/2023
|
ARJUN SHRIRANG DUCHE
|
1809007WL016258
|
ARJUN SHRIRANG DUCHE
|
00078
|
CNRB0005760
|
1608
|
1608
|
Processed
|
13/07/2023
|
|
A193230266395
|
|
ARJUN SHRIRANG DUCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMKHED
|
MH-09-007-032-001/201
(KHURDAITHAN)
|
1809007000NRG24090720230099653
|
09/07/2023
|
Shahaji Maruti Duche
|
1809007WL016257
|
Shahaji Maruti Duche
|
00078
|
CNRB0005760
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266394
|
|
SHAHAJI MARUTI DUCHE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-032-001/201
(KHURDAITHAN)
|
1809007000NRG24090720230099654
|
09/07/2023
|
Sunita Shahaji Duche
|
1809007WL016257
|
Sunita Shahaji Duche
|
00078
|
CNRB0005760
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266397
|
|
MRS SUNITA SHAHAJI DUCHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMKHED
|
MH-09-007-032-001/375
(KHURDAITHAN)
|
1809007000NRG24090720230099757
|
09/07/2023
|
BABAN RAM SATPUTE
|
1809007WL016266
|
BABAN RAM SATPUTE
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230266396
|
|
Mr. BABAN RAM SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-048-001/416
(GHODEGAON)
|
1809007000NRG24090720230099627
|
09/07/2023
|
DHANESH NAVNATH KAMBLE
|
1809007WL016254
|
DHANESH NAVNATH KAMBLE
|
00078
|
CNRB0005760
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
A193230266393
|
|
DHANESH NAVNATH KAMBALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8388
|
8388
|
|
|
|
|
|
|
|
|
33
|
JAMKHED
|
MH-09-007-012-001/106
(MUNJEWADI)
|
1809007000NRG24090720230099724
|
09/07/2023
|
anita raghunath jadhav
|
1809007WL016263
|
anita raghunath jadhav
|
00089
|
CBIN0281004
|
1698
|
1698
|
Processed
|
13/07/2023
|
|
A193230266560
|
|
Mrs. ANITA RAGHUNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-012-001/106
(MUNJEWADI)
|
1809007000NRG24090720230099723
|
09/07/2023
|
RAGHUNATH BHIMRAO JADHAV
|
1809007WL016263
|
RAGHUNATH BHIMRAO JADHAV
|
00089
|
CBIN0281004
|
1698
|
1698
|
Processed
|
13/07/2023
|
|
A193230266539
|
|
MR RAGHUNATH BHIMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMKHED
|
MH-09-007-012-001/204
(MUNJEWADI)
|
1809007000NRG24090720230099725
|
09/07/2023
|
JAYASHRI KAILAS JADHAV
|
1809007WL016263
|
JAYASHRI KAILAS JADHAV
|
00089
|
CBIN0281004
|
1698
|
1698
|
Processed
|
13/07/2023
|
|
A193230266558
|
|
Mrs. JAYASHRI KAILAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-026-001/111
(MOHA)
|
1809007000NRG24090720230099835
|
09/07/2023
|
Bhagwan Kisan Kudale
|
1809007WL016275
|
Bhagwan Kisan Kudale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266433
|
|
Mr. BHAGWAN KISAN KUDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-026-001/111
(MOHA)
|
1809007000NRG24090720230099836
|
09/07/2023
|
Bhagwan Kisan Kudale
|
1809007WL016275
|
Bhagwan Kisan Kudale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266432
|
|
Mr. BHAGWAN KISAN KUDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-026-001/112
(MOHA)
|
1809007000NRG24090720230099837
|
09/07/2023
|
ROHIT RAMESH WAGHMARE
|
1809007WL016275
|
ROHIT RAMESH WAGHMARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266571
|
|
MR ROHIT RAMESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMKHED
|
MH-09-007-026-001/113
(MOHA)
|
1809007000NRG24090720230099825
|
09/07/2023
|
Usha Somnath Dongre
|
1809007WL016274
|
Usha Somnath Dongre
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266542
|
|
Mr. SOMNATH BHAGUJI DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-026-001/117
(MOHA)
|
1809007000NRG24090720230099826
|
09/07/2023
|
Vishnu Bhaguji Dongare
|
1809007WL016274
|
Vishnu Bhaguji Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266451
|
|
Mr. VISHNU BHAGOJI DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-026-001/12
(MOHA)
|
1809007000NRG24090720230099828
|
09/07/2023
|
Ashabai Navnath Gasikwad
|
1809007WL016274
|
Ashabai Navnath Gasikwad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266526
|
|
Mrs. ASHABAI NAVNATH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-026-001/12
(MOHA)
|
1809007000NRG24090720230099827
|
09/07/2023
|
Navnath Kundlik Gaikwad
|
1809007WL016274
|
Navnath Kundlik Gaikwad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266482
|
|
Mr. NAVANATH KUNDALIK GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-026-001/14
(MOHA)
|
1809007000NRG24090720230099829
|
09/07/2023
|
MANISHA MAHADEV GAIKWAD
|
1809007WL016274
|
MANISHA MAHADEV GAIKWAD
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266568
|
|
Mrs. MANISHA MAHADEV GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-026-001/142
(MOHA)
|
1809007000NRG24090720230099818
|
09/07/2023
|
Sindhu Vilas Belekar
|
1809007WL016273
|
Sindhu Vilas Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266452
|
|
SINDHU VILAS BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMKHED
|
MH-09-007-026-001/142
(MOHA)
|
1809007000NRG24090720230099817
|
09/07/2023
|
Vilas Govind Belekar
|
1809007WL016273
|
Vilas Govind Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266490
|
|
VILASH GOVIND BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMKHED
|
MH-09-007-026-001/160
(MOHA)
|
1809007000NRG24090720230099800
|
09/07/2023
|
Shakuntala Suresh Zende
|
1809007WL016271
|
Shakuntala Suresh Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266455
|
|
Mrs. SHANKUTALA SURESH ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-026-001/160
(MOHA)
|
1809007000NRG24090720230099799
|
09/07/2023
|
Suresh Tulshiram Zende
|
1809007WL016271
|
Suresh Tulshiram Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266569
|
|
ZENDE SURESH TULASHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-026-001/161
(MOHA)
|
1809007000NRG24090720230099802
|
09/07/2023
|
BALU
|
1809007WL016271
|
BALU
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266447
|
|
BALU PANDHRINATH BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24090720230099804
|
09/07/2023
|
Bhanudas Bhagwan Bangar
|
1809007WL016271
|
Bhanudas Bhagwan Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266525
|
|
BHANUDAS BHAGWAN BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24090720230099805
|
09/07/2023
|
Vithabai Bhanudas Bangar
|
1809007WL016271
|
Vithabai Bhanudas Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266475
|
|
Mrs. VITHABAI BHANUDAS BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-026-001/170
(MOHA)
|
1809007000NRG24090720230099819
|
09/07/2023
|
Balu Dashrath Waghmare
|
1809007WL016273
|
Balu Dashrath Waghmare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266528
|
|
Mr. BALU DASHRATH WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-026-001/170
(MOHA)
|
1809007000NRG24090720230099820
|
09/07/2023
|
Sitabai Balu Waghmare
|
1809007WL016273
|
Sitabai Balu Waghmare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266535
|
|
Mrs. Sita Bai Balu Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMKHED
|
MH-09-007-026-001/173
(MOHA)
|
1809007000NRG24090720230099807
|
09/07/2023
|
Rajendra Maruti Zende
|
1809007WL016271
|
Rajendra Maruti Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266481
|
|
MR RAJENDRA MARUTI ZENDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/174
(MOHA)
|
1809007000NRG24090720230099809
|
09/07/2023
|
Shakila Fakir Shaikh
|
1809007WL016272
|
Shakila Fakir Shaikh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
12/07/2023
|
|
A193230266439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
JAMKHED
|
MH-09-007-026-001/175
(MOHA)
|
1809007000NRG24090720230099821
|
09/07/2023
|
Narayan Deepchand Shinde
|
1809007WL016273
|
Narayan Deepchand Shinde
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266476
|
|
NARAYAN DEEPCHAND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMKHED
|
MH-09-007-026-001/177
(MOHA)
|
1809007000NRG24090720230099811
|
09/07/2023
|
Indubai
|
1809007WL016272
|
Indubai
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266534
|
|
Mrs. INDUBAI VITHAL GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-026-001/177
(MOHA)
|
1809007000NRG24090720230099810
|
09/07/2023
|
Vitthal
|
1809007WL016272
|
Vitthal
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266440
|
|
Mr. VITTHAL PANDURANG GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-026-001/178
(MOHA)
|
1809007000NRG24090720230099830
|
09/07/2023
|
Vilas Nana Gaikwad
|
1809007WL016274
|
Vilas Nana Gaikwad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266448
|
|
Mr. VILAS NANA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-026-001/194
(MOHA)
|
1809007000NRG24090720230099784
|
09/07/2023
|
ANIL KARBHARI GARJE
|
1809007WL016269
|
ANIL KARBHARI GARJE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266389
|
|
Mr. ANIL KARBHARI GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-026-001/194
(MOHA)
|
1809007000NRG24090720230099785
|
09/07/2023
|
Ratan Anil Garje
|
1809007WL016269
|
Ratan Anil Garje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266419
|
|
Mrs. Ratan Anil Garje
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-026-001/199
(MOHA)
|
1809007000NRG24090720230099761
|
09/07/2023
|
KAILAS BANSI INGALE
|
1809007WL016267
|
KAILAS BANSI INGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266574
|
|
MR KAILASH BANSI INGALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-026-001/29
(MOHA)
|
1809007000NRG24090720230099791
|
09/07/2023
|
BALCHAND ANNA PARDESHI
|
1809007WL016269
|
BALCHAND ANNA PARDESHI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266489
|
|
Mr. BALCHAND AANABHAU PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-026-001/29
(MOHA)
|
1809007000NRG24090720230099792
|
09/07/2023
|
SANGITA BALCHAND PARDESHI
|
1809007WL016269
|
SANGITA BALCHAND PARDESHI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266488
|
|
Mrs. SANGITA BALCHAND PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-026-001/295
(MOHA)
|
1809007000NRG24090720230099838
|
09/07/2023
|
Popat Namdev Gaikwad
|
1809007WL016275
|
Popat Namdev Gaikwad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266456
|
|
Mr. POPAT NAMDEO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-026-001/329
(MOHA)
|
1809007000NRG24090720230099795
|
09/07/2023
|
Sangita Niraji Dede
|
1809007WL016270
|
Sangita Niraji Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266438
|
|
Mrs. SANGITA NIRAJI DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-026-001/361
(MOHA)
|
1809007000NRG24090720230099839
|
09/07/2023
|
Suman
|
1809007WL016275
|
Suman
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266514
|
|
Mrs. SUMAN SHANKAR BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-026-001/375
(MOHA)
|
1809007000NRG24090720230099777
|
09/07/2023
|
Jayshri Subhash Chaudhri
|
1809007WL016268
|
Jayshri Subhash Chaudhri
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266523
|
|
MS JAYSHRI SUBHASH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-026-001/377
(MOHA)
|
1809007000NRG24090720230099778
|
09/07/2023
|
Indhubai Bhanudas Chaudhari
|
1809007WL016268
|
Indhubai Bhanudas Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266524
|
|
INDUBAI BHANUDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMKHED
|
MH-09-007-026-001/378
(MOHA)
|
1809007000NRG24090720230099770
|
09/07/2023
|
BABASAHEB ASHRU INGALE
|
1809007WL016267
|
BABASAHEB ASHRU INGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266536
|
|
BABASAHEB ASHRU INGALE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-026-001/406
(MOHA)
|
1809007000NRG24090720230099841
|
09/07/2023
|
Rohit Ramesh Gaikawad
|
1809007WL016275
|
Rohit Ramesh Gaikawad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266385
|
|
Mr. ROHIT RAMESH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-026-001/406
(MOHA)
|
1809007000NRG24090720230099840
|
09/07/2023
|
Surekha Ramesh Gaikawad
|
1809007WL016275
|
Surekha Ramesh Gaikawad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266567
|
|
Mrs. SUREKHA RAMESH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-026-001/425
(MOHA)
|
1809007000NRG24090720230099796
|
09/07/2023
|
Vutthal Niraji Dede
|
1809007WL016270
|
Vutthal Niraji Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266436
|
|
Mr. VITHAL NIRAJI DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-026-001/460
(MOHA)
|
1809007000NRG24090720230099782
|
09/07/2023
|
Jijabai Vitthal Chaudhari
|
1809007WL016268
|
Jijabai Vitthal Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266453
|
|
Mrs. JIJABAI VITHHAL CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-026-001/478
(MOHA)
|
1809007000NRG24090720230099797
|
09/07/2023
|
DADASAHEB RAMCHANDRA SAJGANE
|
1809007WL016270
|
DADASAHEB RAMCHANDRA SAJGANE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266532
|
|
Mr. DADASAHEB RAMCHANDRA SAJGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-026-001/54
(MOHA)
|
1809007000NRG24090720230099842
|
09/07/2023
|
CHANDRKALA BHANUDAS DHAWAN
|
1809007WL016275
|
CHANDRKALA BHANUDAS DHAWAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266454
|
|
Master KIRAN SAHAJI GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-026-001/54
(MOHA)
|
1809007000NRG24090720230099843
|
09/07/2023
|
KIRAN BHANUDAS DHAWAN
|
1809007WL016275
|
KIRAN BHANUDAS DHAWAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266561
|
|
Mr. KIRAN BHANUDAS DHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-026-001/584
(MOHA)
|
1809007000NRG24090720230099844
|
09/07/2023
|
PRAMOD PANDHARINATH KUDALE
|
1809007WL016275
|
PRAMOD PANDHARINATH KUDALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266487
|
|
PRAMOD PANDHARINATH KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMKHED
|
MH-09-007-026-001/594
(MOHA)
|
1809007000NRG24090720230099812
|
09/07/2023
|
SHASHIKALA NAVNATH KEKAN
|
1809007WL016272
|
SHASHIKALA NAVNATH KEKAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266520
|
|
Mrs. SHASHIKALA NAVNATH KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-026-001/603
(MOHA)
|
1809007000NRG24090720230099794
|
09/07/2023
|
SHAILA
|
1809007WL016269
|
SHAILA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266522
|
|
Mrs. SHAILA VIKRAM ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-026-001/603
(MOHA)
|
1809007000NRG24090720230099793
|
09/07/2023
|
VIKRAM
|
1809007WL016269
|
VIKRAM
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266521
|
|
Mr. VIKRAM MARUTI ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-026-001/606
(MOHA)
|
1809007000NRG24090720230099831
|
09/07/2023
|
ASHOK VISHNU DONGARE
|
1809007WL016274
|
ASHOK VISHNU DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266527
|
|
Mr. ASHOK VISHNU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-026-001/608
(MOHA)
|
1809007000NRG24090720230099832
|
09/07/2023
|
SHAHADEV ASHRUBA DONGARE
|
1809007WL016274
|
SHAHADEV ASHRUBA DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266386
|
|
Mr. SHAHADEO ASHRU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-026-001/610
(MOHA)
|
1809007000NRG24090720230099813
|
09/07/2023
|
Babasaheb Dadaba Bangar
|
1809007WL016272
|
Babasaheb Dadaba Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266529
|
|
Mr. BABASAHEB DADABA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-026-001/610
(MOHA)
|
1809007000NRG24090720230099814
|
09/07/2023
|
Sangitra Babasaheb Bangar
|
1809007WL016272
|
Sangitra Babasaheb Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266530
|
|
Mrs. SANGITA BABASAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-026-001/626
(MOHA)
|
1809007000NRG24090720230099845
|
09/07/2023
|
PRADIP DASA NAVGIRE
|
1809007WL016275
|
PRADIP DASA NAVGIRE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266559
|
|
Mr. PRADIP DASA NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-026-001/63
(MOHA)
|
1809007000NRG24090720230099808
|
09/07/2023
|
ASHOK SAHEBRAO BANGAR
|
1809007WL016271
|
ASHOK SAHEBRAO BANGAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266541
|
|
Mr. ASHOK SAHEBRAO BANGAER
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24090720230099815
|
09/07/2023
|
Bhalchand
|
1809007WL016272
|
Bhalchand
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266531
|
|
Mr. BALCHAND DADA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24090720230099816
|
09/07/2023
|
Surekha
|
1809007WL016272
|
Surekha
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266533
|
|
Mrs. SUREKHA BALCHANDRA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-026-001/663
(MOHA)
|
1809007000NRG24090720230099822
|
09/07/2023
|
SUNITA PRAVIN BELEKAR
|
1809007WL016273
|
SUNITA PRAVIN BELEKAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266384
|
|
Mrs. SUNITA PRAVIN BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-026-001/784
(MOHA)
|
1809007000NRG24090720230099798
|
09/07/2023
|
ASHOK RAMCHANDRA SAJGANE
|
1809007WL016270
|
ASHOK RAMCHANDRA SAJGANE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266437
|
|
Mr. ASHOK RAMCHANDRA SAJGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-026-001/807
(MOHA)
|
1809007000NRG24090720230099834
|
09/07/2023
|
SONALI VINOD GAIKWAD
|
1809007WL016274
|
SONALI VINOD GAIKWAD
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266570
|
|
Sonali Vinod Gaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JAMKHED
|
MH-09-007-026-001/847
(MOHA)
|
1809007000NRG24090720230099823
|
09/07/2023
|
DIPAK HANUMANT WAGHAMRE
|
1809007WL016273
|
DIPAK HANUMANT WAGHAMRE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266583
|
|
Mr. DIPAK HANUMANT WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-032-001/101
(KHURDAITHAN)
|
1809007000NRG24090720230099746
|
09/07/2023
|
Kalyan Bajirao Duche
|
1809007WL016266
|
Kalyan Bajirao Duche
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230266426
|
|
Mr. KALYAN BAJIRAO DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-032-001/102
(KHURDAITHAN)
|
1809007000NRG24090720230099674
|
09/07/2023
|
Vashant
|
1809007WL016259
|
Vashant
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266589
|
|
Mr. VASANT RAGHUNATH DUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMKHED
|
MH-09-007-032-001/102
(KHURDAITHAN)
|
1809007000NRG24090720230099675
|
09/07/2023
|
Vijubai Vasant Duche
|
1809007WL016259
|
Vijubai Vasant Duche
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266442
|
|
Mrs. VIJUBAI VASANT DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-032-001/13
(KHURDAITHAN)
|
1809007000NRG24090720230099689
|
09/07/2023
|
Surekha
|
1809007WL016260
|
Surekha
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266511
|
|
Mrs. SUREKHA PANDURANG DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-032-001/133
(KHURDAITHAN)
|
1809007000NRG24090720230099677
|
09/07/2023
|
Hanumant Dayanand Kolhapure
|
1809007WL016259
|
Hanumant Dayanand Kolhapure
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266506
|
|
HANUMANT DAYANAND KOLHAPURE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-032-001/133
(KHURDAITHAN)
|
1809007000NRG24090720230099678
|
09/07/2023
|
Usha
|
1809007WL016259
|
Usha
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266509
|
|
MRS USHA HANUMANT KOLHAPURE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-032-001/15
(KHURDAITHAN)
|
1809007000NRG24090720230099690
|
09/07/2023
|
RAJAMATI POPAT DUCHE
|
1809007WL016260
|
RAJAMATI POPAT DUCHE
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266441
|
|
DUCHE RAJAMATI POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
JAMKHED
|
MH-09-007-032-001/150
(KHURDAITHAN)
|
1809007000NRG24090720230099692
|
09/07/2023
|
Dattatray Appa Ghumare
|
1809007WL016260
|
Dattatray Appa Ghumare
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266502
|
|
Mr. GHUMARE DATTATRAYA APPASAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMKHED
|
MH-09-007-032-001/151
(KHURDAITHAN)
|
1809007000NRG24090720230099663
|
09/07/2023
|
Ramling Sahebrao Duche
|
1809007WL016258
|
Ramling Sahebrao Duche
|
00089
|
CBIN0281004
|
1608
|
1608
|
Processed
|
13/07/2023
|
|
A193230266379
|
|
Mr. RAMLING SAHEBRAO UCHE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMKHED
|
MH-09-007-032-001/151
(KHURDAITHAN)
|
1809007000NRG24090720230099664
|
09/07/2023
|
Suman Ramling Duche
|
1809007WL016258
|
Suman Ramling Duche
|
00089
|
CBIN0281004
|
1608
|
1608
|
Processed
|
13/07/2023
|
|
A193230266580
|
|
Mrs. SUMAN RAMLING DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-032-001/153
(KHURDAITHAN)
|
1809007000NRG24090720230099679
|
09/07/2023
|
Hirabai
|
1809007WL016259
|
Hirabai
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266512
|
|
Mrs. HIRABAI JANARDHAN SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-032-001/169
(KHURDAITHAN)
|
1809007000NRG24090720230099649
|
09/07/2023
|
Balasaheb Sadashiv Duche
|
1809007WL016257
|
Balasaheb Sadashiv Duche
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266515
|
|
Mrs. RADHABAI BALASAHEB DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-032-001/171
(KHURDAITHAN)
|
1809007000NRG24090720230099667
|
09/07/2023
|
KAVERI SHRIHARI DUCHE
|
1809007WL016258
|
KAVERI SHRIHARI DUCHE
|
00089
|
CBIN0281004
|
1608
|
1608
|
Processed
|
13/07/2023
|
|
A193230266547
|
|
Mr. SHRIHARI JAYVANTA DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-032-001/171
(KHURDAITHAN)
|
1809007000NRG24090720230099666
|
09/07/2023
|
SHRIHARI JAYVANTA DUCHE
|
1809007WL016258
|
SHRIHARI JAYVANTA DUCHE
|
00089
|
CBIN0281004
|
1608
|
1608
|
Processed
|
13/07/2023
|
|
A193230266546
|
|
Mr. SHRIHARI JAYVANTA DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-032-001/172
(KHURDAITHAN)
|
1809007000NRG24090720230099681
|
09/07/2023
|
Rajandra
|
1809007WL016259
|
Rajandra
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266501
|
|
RAJENDRA AMBADAS DUCHE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-032-001/183
(KHURDAITHAN)
|
1809007000NRG24090720230099682
|
09/07/2023
|
Shriram
|
1809007WL016259
|
Shriram
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266498
|
|
MR SHRIRAM BALASAHEB DUCHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-032-001/184
(KHURDAITHAN)
|
1809007000NRG24090720230099650
|
09/07/2023
|
Manohar
|
1809007WL016257
|
Manohar
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266513
|
|
Mr. MANOHAR BABASAHEB DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-032-001/184
(KHURDAITHAN)
|
1809007000NRG24090720230099651
|
09/07/2023
|
Sangita Manohar Duche
|
1809007WL016257
|
Sangita Manohar Duche
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266458
|
|
DUCHE SANGITA MANOHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-032-001/196
(KHURDAITHAN)
|
1809007000NRG24090720230099694
|
09/07/2023
|
Ashwini
|
1809007WL016260
|
Ashwini
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266510
|
|
Mrs. ASHWINI KANTILAL DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-032-001/196
(KHURDAITHAN)
|
1809007000NRG24090720230099693
|
09/07/2023
|
Sojer
|
1809007WL016260
|
Sojer
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266483
|
|
Mrs. SOJAR VISHWAMBAR DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-032-001/197
(KHURDAITHAN)
|
1809007000NRG24090720230099695
|
09/07/2023
|
Nandabai Yuvraj Duche
|
1809007WL016260
|
Nandabai Yuvraj Duche
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266507
|
|
MRS NANDABAI YUVRAJ DUCHE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-032-001/204
(KHURDAITHAN)
|
1809007000NRG24090720230099684
|
09/07/2023
|
Amoal
|
1809007WL016259
|
Amoal
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266500
|
|
Mr. AMOL RAMDAS DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-032-001/206
(KHURDAITHAN)
|
1809007000NRG24090720230099685
|
09/07/2023
|
Tatyaram Sitaram Duche
|
1809007WL016259
|
Tatyaram Sitaram Duche
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266508
|
|
Mr. TATYARAM SITARAM DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-032-001/210
(KHURDAITHAN)
|
1809007000NRG24090720230099697
|
09/07/2023
|
Suvarna
|
1809007WL016260
|
Suvarna
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266588
|
|
DUCHE SUVARNA DIGAMBER
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
117
|
JAMKHED
|
MH-09-007-032-001/214
(KHURDAITHAN)
|
1809007000NRG24090720230099698
|
09/07/2023
|
Aajinath Chandu Duche
|
1809007WL016260
|
Aajinath Chandu Duche
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266444
|
|
Mr. AJINATH CHANDU DUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMKHED
|
MH-09-007-032-001/215
(KHURDAITHAN)
|
1809007000NRG24090720230099752
|
09/07/2023
|
Bapu Maruti Duche
|
1809007WL016266
|
Bapu Maruti Duche
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230266443
|
|
Mr. BAPU MARUTI DUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMKHED
|
MH-09-007-032-001/215
(KHURDAITHAN)
|
1809007000NRG24090720230099753
|
09/07/2023
|
Bhagwan Maruti Duche
|
1809007WL016266
|
Bhagwan Maruti Duche
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230266474
|
|
Mr. BHAGWAN MARUTI DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-032-001/215
(KHURDAITHAN)
|
1809007000NRG24090720230099751
|
09/07/2023
|
Maruti Sitaram Duche
|
1809007WL016266
|
Maruti Sitaram Duche
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230266505
|
|
MARUTI SITARAM DUCHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
JAMKHED
|
MH-09-007-032-001/218
(KHURDAITHAN)
|
1809007000NRG24090720230099700
|
09/07/2023
|
Balasaheb
|
1809007WL016260
|
Balasaheb
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266499
|
|
Mr. BALASAHEB BHANUDAS SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-032-001/218
(KHURDAITHAN)
|
1809007000NRG24090720230099701
|
09/07/2023
|
JAYSHRI BALASAHEB SANGALE
|
1809007WL016260
|
JAYSHRI BALASAHEB SANGALE
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266517
|
|
Mrs. JAYSHREE BALASAHEB SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-032-001/223
(KHURDAITHAN)
|
1809007000NRG24090720230099703
|
09/07/2023
|
Parwati
|
1809007WL016260
|
Parwati
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266445
|
|
Mrs. PARVATI MAHADEV GHOGARDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-032-001/230
(KHURDAITHAN)
|
1809007000NRG24090720230099672
|
09/07/2023
|
Shoba Vitthal Ghoghardare
|
1809007WL016258
|
Shoba Vitthal Ghoghardare
|
00089
|
CBIN0281004
|
1608
|
1608
|
Processed
|
13/07/2023
|
|
A193230266586
|
|
MRS SHOBHA VITTHAL GHOGARDARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-032-001/27
(KHURDAITHAN)
|
1809007000NRG24090720230099754
|
09/07/2023
|
Pandurang Natha Duche
|
1809007WL016266
|
Pandurang Natha Duche
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230266503
|
|
PANDURANG NATHA DUCHE
|
CANARA BANK(508532)
|
|
126
|
JAMKHED
|
MH-09-007-032-001/33
(KHURDAITHAN)
|
1809007000NRG24090720230099755
|
09/07/2023
|
ASHABAI MALHARI SHIRSATH
|
1809007WL016266
|
ASHABAI MALHARI SHIRSATH
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230266435
|
|
MALHARI BABU SHIRSATH,ASHA MALHARI SIRS
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
JAMKHED
|
MH-09-007-032-001/381
(KHURDAITHAN)
|
1809007000NRG24090720230099657
|
09/07/2023
|
Ashwini Mahadev Duche
|
1809007WL016257
|
Ashwini Mahadev Duche
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266584
|
|
MRS ASHWINI MAHADEV DUCHE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-032-001/381
(KHURDAITHAN)
|
1809007000NRG24090720230099656
|
09/07/2023
|
Ravsaheb Kondiba Duche
|
1809007WL016257
|
Ravsaheb Kondiba Duche
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266563
|
|
Mr. RAOSAHEB KONDIBA DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-032-001/4
(KHURDAITHAN)
|
1809007000NRG24090720230099758
|
09/07/2023
|
Chand Baban Saiyad
|
1809007WL016266
|
Chand Baban Saiyad
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230266486
|
|
Mr. CHAND BABAN SAYED
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-032-001/49
(KHURDAITHAN)
|
1809007000NRG24090720230099687
|
09/07/2023
|
Ramdas
|
1809007WL016259
|
Ramdas
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266484
|
|
Mr. RAMDAS DAGADU DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-032-001/49
(KHURDAITHAN)
|
1809007000NRG24090720230099688
|
09/07/2023
|
SOJAR RAMDAS DUCHE
|
1809007WL016259
|
SOJAR RAMDAS DUCHE
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266485
|
|
MRS SOJAR RAMDAS DUCHE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-032-001/74
(KHURDAITHAN)
|
1809007000NRG24090720230099658
|
09/07/2023
|
Sonyabapu Raosaheb Duche
|
1809007WL016257
|
Sonyabapu Raosaheb Duche
|
00089
|
CBIN0281004
|
1746
|
1746
|
Rejected
|
12/07/2023
|
|
A193230266504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
JAMKHED
|
MH-09-007-032-001/75
(KHURDAITHAN)
|
1809007000NRG24090720230099660
|
09/07/2023
|
Janabai Santosh Duche
|
1809007WL016257
|
Janabai Santosh Duche
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266516
|
|
DUCHE JANABAI SANTOSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-032-001/75
(KHURDAITHAN)
|
1809007000NRG24090720230099659
|
09/07/2023
|
Santosh
|
1809007WL016257
|
Santosh
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266518
|
|
DUCHE SANTOSH MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170988
|
170988
|
|
|
|
|
|
|
|
|
135
|
JAMKHED
|
MH-09-007-045-001/180
(DHANEGAON)
|
1809007000NRG24090720230099601
|
09/07/2023
|
Lailabi Musa Shaikh
|
1809007WL016247
|
Lailabi Musa Shaikh
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230266428
|
|
Mr. MUSA MAHAMMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMKHED
|
MH-09-007-045-001/180
(DHANEGAON)
|
1809007000NRG24090720230099600
|
09/07/2023
|
Musa Mahamad Shaikh
|
1809007WL016247
|
Musa Mahamad Shaikh
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230266555
|
|
Mr. MUSA MAHAMMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-045-001/184
(DHANEGAON)
|
1809007000NRG24090720230099613
|
09/07/2023
|
TatyaGanpat Tipare
|
1809007WL016252
|
TatyaGanpat Tipare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266420
|
|
Mr. TATYA GANPAT TIPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-045-001/19
(DHANEGAON)
|
1809007000NRG24090720230099607
|
09/07/2023
|
BHASKAR BABU JADHAV
|
1809007WL016249
|
BHASKAR BABU JADHAV
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266380
|
|
Mr. BHASKAR BABURAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-045-001/19
(DHANEGAON)
|
1809007000NRG24090720230099608
|
09/07/2023
|
Umesh Bhaskar Jadahv
|
1809007WL016249
|
Umesh Bhaskar Jadahv
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266392
|
|
Mr. UMESH BHASKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-045-001/249
(DHANEGAON)
|
1809007000NRG24090720230099603
|
09/07/2023
|
Balasaheb Govardhan Shinde
|
1809007WL016248
|
Balasaheb Govardhan Shinde
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266418
|
|
Ms. BALASAHEB GOWARDHAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-045-001/249
(DHANEGAON)
|
1809007000NRG24090720230099602
|
09/07/2023
|
Subhadra Govardhan Shinde
|
1809007WL016248
|
Subhadra Govardhan Shinde
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266450
|
|
Mr. SUBHADRA GOVARDHAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-045-001/296
(DHANEGAON)
|
1809007000NRG24090720230099605
|
09/07/2023
|
Sunita Uttam Rasal
|
1809007WL016248
|
Sunita Uttam Rasal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266579
|
|
RASAL SUNITA UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
143
|
JAMKHED
|
MH-09-007-045-001/296
(DHANEGAON)
|
1809007000NRG24090720230099604
|
09/07/2023
|
Uttam Shrirang Rasal
|
1809007WL016248
|
Uttam Shrirang Rasal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266550
|
|
RASAL UTTAM SRIRANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
144
|
JAMKHED
|
MH-09-007-045-001/3
(DHANEGAON)
|
1809007000NRG24090720230099592
|
09/07/2023
|
Hasina Najamu Shaikh
|
1809007WL016244
|
Hasina Najamu Shaikh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266479
|
|
SHAIKH HASINABI NIJAMBHAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
145
|
JAMKHED
|
MH-09-007-045-001/3
(DHANEGAON)
|
1809007000NRG24090720230099591
|
09/07/2023
|
Najamu Rehaman Shaikh
|
1809007WL016244
|
Najamu Rehaman Shaikh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266480
|
|
SHAIKH NAJMODDIN RAMU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
JAMKHED
|
MH-09-007-045-001/301
(DHANEGAON)
|
1809007000NRG24090720230099594
|
09/07/2023
|
Reshma Sameer Shaikh
|
1809007WL016245
|
Reshma Sameer Shaikh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266422
|
|
Miss. RESHMA SAMEER SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMKHED
|
MH-09-007-045-001/301
(DHANEGAON)
|
1809007000NRG24090720230099595
|
09/07/2023
|
Sameer Shabbir Shaikh
|
1809007WL016245
|
Sameer Shabbir Shaikh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266391
|
|
SHAIKH SAMIR SAHBBIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
JAMKHED
|
MH-09-007-045-001/315
(DHANEGAON)
|
1809007000NRG24090720230099611
|
09/07/2023
|
ADHIKABAI KISAN BHOSALE
|
1809007WL016251
|
ADHIKABAI KISAN BHOSALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266421
|
|
BHOSLE ADHIKABAI KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
JAMKHED
|
MH-09-007-045-001/315
(DHANEGAON)
|
1809007000NRG24090720230099610
|
09/07/2023
|
KISAN RAJARAM BHOSALE
|
1809007WL016251
|
KISAN RAJARAM BHOSALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266388
|
|
BHOSALE KISAN RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
150
|
JAMKHED
|
MH-09-007-045-001/338
(DHANEGAON)
|
1809007000NRG24090720230099593
|
09/07/2023
|
SATTATR NAJMODDIN SHAIKH
|
1809007WL016244
|
SATTATR NAJMODDIN SHAIKH
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266548
|
|
SHAIKH SATTAR NAZMUDDIN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
151
|
JAMKHED
|
MH-09-007-045-001/339
(DHANEGAON)
|
1809007000NRG24090720230099596
|
09/07/2023
|
ANSAR NAJMODDIN SHAIKH
|
1809007WL016245
|
ANSAR NAJMODDIN SHAIKH
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266383
|
|
Mr. ANSAR NAJMUDDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMKHED
|
MH-09-007-045-001/408
(DHANEGAON)
|
1809007000NRG24090720230099599
|
09/07/2023
|
HUSENKHA
|
1809007WL016246
|
HUSENKHA
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266495
|
|
Mr. HUSENKHA NAJIRKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMKHED
|
MH-09-007-045-001/408
(DHANEGAON)
|
1809007000NRG24090720230099598
|
09/07/2023
|
NAJIRKHA
|
1809007WL016246
|
NAJIRKHA
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266494
|
|
PATHAN NAJIRKHA MAHAMEDKHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
154
|
JAMKHED
|
MH-09-007-045-001/52
(DHANEGAON)
|
1809007000NRG24090720230099612
|
09/07/2023
|
RAHIBAI EKESHWAR UKARDE
|
1809007WL016251
|
RAHIBAI EKESHWAR UKARDE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266491
|
|
UKANDE RAHIBAI UTARESHAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
155
|
JAMKHED
|
MH-09-007-045-001/89
(DHANEGAON)
|
1809007000NRG24090720230099615
|
09/07/2023
|
BALU AJINATH KAKADE
|
1809007WL016252
|
BALU AJINATH KAKADE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266381
|
|
KAKADE BALU AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
156
|
JAMKHED
|
MH-09-007-045-001/89
(DHANEGAON)
|
1809007000NRG24090720230099616
|
09/07/2023
|
MEERABAI BALU KAKADE
|
1809007WL016252
|
MEERABAI BALU KAKADE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266382
|
|
Mrs. MIRABAI BALU KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-048-001/132
(GHODEGAON)
|
1809007000NRG24090720230099636
|
09/07/2023
|
ANJANA RAM RASKAR
|
1809007WL016255
|
ANJANA RAM RASKAR
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
13/07/2023
|
|
A193230266556
|
|
KOLHE ANJAN JALINDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43140
|
43140
|
|
|
|
|
|
|
|
|
158
|
JAMKHED
|
MH-09-007-012-001/100
(MUNJEWADI)
|
1809007000NRG24090720230099721
|
09/07/2023
|
Sambhaji Babu Jadhav
|
1809007WL016263
|
Sambhaji Babu Jadhav
|
00168
|
ICIC0006489
|
1698
|
1698
|
Rejected
|
12/07/2023
|
|
A193230266471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
159
|
JAMKHED
|
MH-09-007-001-001/102
(NANNAJ)
|
1809007000NRG24090720230099643
|
09/07/2023
|
MUSTAK
|
1809007WL016256
|
MUSTAK
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266587
|
|
PATHAN MUSTHAK BASHIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
160
|
JAMKHED
|
MH-09-007-001-001/102
(NANNAJ)
|
1809007000NRG24090720230099644
|
09/07/2023
|
Shakila Mustak Pathan
|
1809007WL016256
|
Shakila Mustak Pathan
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266576
|
|
PATHAN SHAKILABI MUSHTAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
161
|
JAMKHED
|
MH-09-007-001-001/179
(NANNAJ)
|
1809007000NRG24090720230099646
|
09/07/2023
|
ANJUM
|
1809007WL016256
|
ANJUM
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266565
|
|
MRS ANJUMBANO TAIYYAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-001-001/712
(NANNAJ)
|
1809007000NRG24090720230099706
|
09/07/2023
|
Govardhan Madhukar Gavde
|
1809007WL016261
|
Govardhan Madhukar Gavde
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266473
|
|
MR GOVARDHAN MADHUKAR GAVADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-001-001/712
(NANNAJ)
|
1809007000NRG24090720230099707
|
09/07/2023
|
MEERA SUBHASH GAWADE
|
1809007WL016261
|
MEERA SUBHASH GAWADE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266423
|
|
MRS MIRA SUBHASH GAVADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-001-001/712
(NANNAJ)
|
1809007000NRG24090720230099705
|
09/07/2023
|
Subhash Madhukar Gavade
|
1809007WL016261
|
Subhash Madhukar Gavade
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266390
|
|
GAWADE SHUBHASH MADHUKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
165
|
JAMKHED
|
MH-09-007-007-001/120
(POTEWADI)
|
1809007000NRG24090720230099710
|
09/07/2023
|
BHAIRVNATH TATYARAM POTE
|
1809007WL016262
|
BHAIRVNATH TATYARAM POTE
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
13/07/2023
|
|
A193230266566
|
|
MR BHAIRAVNATH TATYARAM POTE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-007-001/120
(POTEWADI)
|
1809007000NRG24090720230099709
|
09/07/2023
|
NANDABAI TATYARAM POTE
|
1809007WL016262
|
NANDABAI TATYARAM POTE
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
13/07/2023
|
|
A193230266387
|
|
POTE NANDABAI TATYARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
167
|
JAMKHED
|
MH-09-007-007-001/120
(POTEWADI)
|
1809007000NRG24090720230099708
|
09/07/2023
|
TATYRAM MALU POTE
|
1809007WL016262
|
TATYRAM MALU POTE
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
13/07/2023
|
|
A193230266415
|
|
MR TATYARAM MALU POTE
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-007-001/137
(POTEWADI)
|
1809007000NRG24090720230099714
|
09/07/2023
|
LATABAI RAMBHAU MANDE
|
1809007WL016262
|
LATABAI RAMBHAU MANDE
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
13/07/2023
|
|
A193230266573
|
|
MISS LATABAI RAMBHAU MANDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-007-001/137
(POTEWADI)
|
1809007000NRG24090720230099713
|
09/07/2023
|
Rambahu Laxman Mande
|
1809007WL016262
|
Rambahu Laxman Mande
|
00415
|
SBIN0000537
|
1692
|
1692
|
Rejected
|
12/07/2023
|
|
A193230266572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
JAMKHED
|
MH-09-007-007-001/209
(POTEWADI)
|
1809007000NRG24090720230099718
|
09/07/2023
|
SWATI NANDKUMAR KATE
|
1809007WL016262
|
SWATI NANDKUMAR KATE
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
13/07/2023
|
|
A193230266585
|
|
MRS SWATI NANDKUMAR KATE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-007-001/23
(POTEWADI)
|
1809007000NRG24090720230099719
|
09/07/2023
|
Kashinath Nivrutti More
|
1809007WL016262
|
Kashinath Nivrutti More
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
13/07/2023
|
|
A193230266549
|
|
KASHINATH NIVRUTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMKHED
|
MH-09-007-012-001/130
(MUNJEWADI)
|
1809007000NRG24090720230099743
|
09/07/2023
|
Rahibai Namdev Thakan
|
1809007WL016265
|
Rahibai Namdev Thakan
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
13/07/2023
|
|
A193230266575
|
|
MISS RAHIBAI NAMDEV THAKAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-026-001/161
(MOHA)
|
1809007000NRG24090720230099803
|
09/07/2023
|
LANKA
|
1809007WL016271
|
LANKA
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266562
|
|
MRS LANKABAI BALU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMKHED
|
MH-09-007-026-001/644
(MOHA)
|
1809007000NRG24090720230099783
|
09/07/2023
|
SANTOSH BHANUDAS CHAUDHARI
|
1809007WL016268
|
SANTOSH BHANUDAS CHAUDHARI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266497
|
|
MR SANTOSH BHANUDAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-032-001/108
(KHURDAITHAN)
|
1809007000NRG24090720230099676
|
09/07/2023
|
ANIL BABASAHEB THAKARE
|
1809007WL016259
|
ANIL BABASAHEB THAKARE
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266540
|
|
ANIL BABASAHEB THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMKHED
|
MH-09-007-032-001/139
(KHURDAITHAN)
|
1809007000NRG24090720230099647
|
09/07/2023
|
ROHIDAS MANIK SATPUTE
|
1809007WL016257
|
ROHIDAS MANIK SATPUTE
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266477
|
|
Mr. ROHIDAS MANIK SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAMKHED
|
MH-09-007-032-001/148
(KHURDAITHAN)
|
1809007000NRG24090720230099750
|
09/07/2023
|
LAXMAN EKNATH WAKALE
|
1809007WL016266
|
LAXMAN EKNATH WAKALE
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230266537
|
|
MR LAXMAN EKNATH WAKALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-032-001/167
(KHURDAITHAN)
|
1809007000NRG24090720230099665
|
09/07/2023
|
Raosaheb Pandurang Ghogrdare
|
1809007WL016258
|
Raosaheb Pandurang Ghogrdare
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
13/07/2023
|
|
A193230266493
|
|
Mr. RAOSAHEB PANDURANG GHOGRDARE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMKHED
|
MH-09-007-032-001/183
(KHURDAITHAN)
|
1809007000NRG24090720230099683
|
09/07/2023
|
Swati Shriram Duche
|
1809007WL016259
|
Swati Shriram Duche
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266538
|
|
MRS SWATI SHRIRAM DUCHE
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMKHED
|
MH-09-007-032-001/226
(KHURDAITHAN)
|
1809007000NRG24090720230099669
|
09/07/2023
|
Rajendra Shivmurti Ghogardare
|
1809007WL016258
|
Rajendra Shivmurti Ghogardare
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
13/07/2023
|
|
A193230266557
|
|
MR RAJENDRA SHIVMURTI GHOGARDARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-032-001/228
(KHURDAITHAN)
|
1809007000NRG24090720230099671
|
09/07/2023
|
Jai Lakshman Ghogardare
|
1809007WL016258
|
Jai Lakshman Ghogardare
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
13/07/2023
|
|
A193230266554
|
|
GHOGARDARE JAI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
182
|
JAMKHED
|
MH-09-007-032-001/228
(KHURDAITHAN)
|
1809007000NRG24090720230099670
|
09/07/2023
|
Lakshman Shivmurti Ghogardare
|
1809007WL016258
|
Lakshman Shivmurti Ghogardare
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
13/07/2023
|
|
A193230266553
|
|
MR LAKSHMAN SHIVMURTI GHOGARDARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-032-001/364
(KHURDAITHAN)
|
1809007000NRG24090720230099756
|
09/07/2023
|
DADU KHANDU WAGHMARE
|
1809007WL016266
|
DADU KHANDU WAGHMARE
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
A193230266582
|
|
Mr. Dadu Khandu Vagmore
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMKHED
|
MH-09-007-032-001/47
(KHURDAITHAN)
|
1809007000NRG24090720230099686
|
09/07/2023
|
Dada Machhindra Devkate
|
1809007WL016259
|
Dada Machhindra Devkate
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
13/07/2023
|
|
A193230266496
|
|
DADA MACHHINDRA DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMKHED
|
MH-09-007-032-001/70
(KHURDAITHAN)
|
1809007000NRG24090720230099673
|
09/07/2023
|
Suman Aniruddha Ghogardare
|
1809007WL016258
|
Suman Aniruddha Ghogardare
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
13/07/2023
|
|
A193230266492
|
|
Mrs. SUMAN ANIRUDDHA GHOGARDARE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMKHED
|
MH-09-007-045-001/275
(DHANEGAON)
|
1809007000NRG24090720230099609
|
09/07/2023
|
Shivaji Anna Bhole
|
1809007WL016250
|
Shivaji Anna Bhole
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266446
|
|
BHOLE SHIVAJI ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
187
|
JAMKHED
|
MH-09-007-048-001/117
(GHODEGAON)
|
1809007000NRG24090720230099635
|
09/07/2023
|
NITIN LAXMAN BHONDVE
|
1809007WL016255
|
NITIN LAXMAN BHONDVE
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
13/07/2023
|
|
A193230266581
|
|
MR NITIN LAXMAN BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMKHED
|
MH-09-007-048-001/161
(GHODEGAON)
|
1809007000NRG24090720230099639
|
09/07/2023
|
Nana Tatyaba Bhondave
|
1809007WL016255
|
Nana Tatyaba Bhondave
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
13/07/2023
|
|
A193230266429
|
|
MR NANASAHEB TATAYABA BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-048-001/183
(GHODEGAON)
|
1809007000NRG24090720230099617
|
09/07/2023
|
Ramesh Ashru Kambale
|
1809007WL016253
|
Ramesh Ashru Kambale
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
A193230266519
|
|
MR RAMESH ASHRU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMKHED
|
MH-09-007-048-001/234
(GHODEGAON)
|
1809007000NRG24090720230099620
|
09/07/2023
|
PARUBAI
|
1809007WL016253
|
PARUBAI
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
A193230266544
|
|
MRS PARUBAI SAHEBRAV KHADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMKHED
|
MH-09-007-048-001/234
(GHODEGAON)
|
1809007000NRG24090720230099619
|
09/07/2023
|
SAHEBA
|
1809007WL016253
|
SAHEBA
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
A193230266543
|
|
KHADE SAHEBA GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
192
|
JAMKHED
|
MH-09-007-048-001/279
(GHODEGAON)
|
1809007000NRG24090720230099621
|
09/07/2023
|
Mahadev Gundiba Kambale
|
1809007WL016253
|
Mahadev Gundiba Kambale
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
A193230266552
|
|
MR MAHADEV GUNDIBA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMKHED
|
MH-09-007-048-001/283
(GHODEGAON)
|
1809007000NRG24090720230099626
|
09/07/2023
|
Hanumant Baba Bhondave
|
1809007WL016254
|
Hanumant Baba Bhondave
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
A193230266425
|
|
MR HANUMANT BABA BHONDVE
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMKHED
|
MH-09-007-048-001/563
(GHODEGAON)
|
1809007000NRG24090720230099625
|
09/07/2023
|
HIRAMAN GOVIND KHADE
|
1809007WL016253
|
HIRAMAN GOVIND KHADE
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
A193230266545
|
|
MR HIRAMAN GOVIND KHADE
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAMKHED
|
MH-09-007-048-001/57
(GHODEGAON)
|
1809007000NRG24090720230099629
|
09/07/2023
|
Subhash Malhari Nalwade
|
1809007WL016254
|
Subhash Malhari Nalwade
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
A193230266449
|
|
NALAWADE SHUBHASH MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
196
|
JAMKHED
|
MH-09-007-048-001/67
(GHODEGAON)
|
1809007000NRG24090720230099632
|
09/07/2023
|
Sanjay Kisan Bhondve
|
1809007WL016254
|
Sanjay Kisan Bhondve
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
A193230266376
|
|
SANJAY KISAN BHONDAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65127
|
65127
|
|
|
|
|
|
|
|
|
197
|
JAMKHED
|
MH-09-007-011-001/233
(MATEWADI)
|
1809007000NRG24090720230099735
|
09/07/2023
|
Shivaji Balnath Mate
|
1809007WL016264
|
Shivaji Balnath Mate
|
00415
|
SBIN0000569
|
1734
|
1734
|
Processed
|
13/07/2023
|
|
A193230266457
|
|
MR SHIVAJI BALNATH MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
198
|
JAMKHED
|
MH-09-007-012-001/204
(MUNJEWADI)
|
1809007000NRG24090720230099726
|
09/07/2023
|
KAILAS BHIMRAO JADHAV
|
1809007WL016263
|
KAILAS BHIMRAO JADHAV
|
00415
|
SBIN0003842
|
1698
|
1698
|
Processed
|
13/07/2023
|
|
A193230266414
|
|
MR KAILAS BHIMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAMKHED
|
MH-09-007-012-001/204
(MUNJEWADI)
|
1809007000NRG24090720230099728
|
09/07/2023
|
NILESH KAILAS JADHAV
|
1809007WL016263
|
NILESH KAILAS JADHAV
|
00415
|
SBIN0003842
|
1698
|
1698
|
Processed
|
13/07/2023
|
|
A193230266578
|
|
MR NILESH KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMKHED
|
MH-09-007-012-001/204
(MUNJEWADI)
|
1809007000NRG24090720230099727
|
09/07/2023
|
RONAK KAILAS JADHAV
|
1809007WL016263
|
RONAK KAILAS JADHAV
|
00415
|
SBIN0003842
|
1698
|
1698
|
Processed
|
13/07/2023
|
|
A193230266577
|
|
MR RONAK KAILAS JADHAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
|
201
|
JAMKHED
|
MH-09-007-001-001/1278
(NANNAJ)
|
1809007000NRG24090720230099704
|
09/07/2023
|
Mirabai Pratapsing Pardeshi
|
1809007WL016261
|
Mirabai Pratapsing Pardeshi
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230266427
|
|
MRS MIRABAI PRATAPSING PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMKHED
|
MH-09-007-002-001/57
(JAWALA)
|
1809007000NRG24090720230099739
|
09/07/2023
|
SUNIL NAMDEV DAFAL
|
1809007WL016265
|
SUNIL NAMDEV DAFAL
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
13/07/2023
|
|
A193230266424
|
|
DAFAL SUNIL NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
203
|
JAMKHED
|
MH-09-007-011-001/233
(MATEWADI)
|
1809007000NRG24090720230099733
|
09/07/2023
|
Balnath
|
1809007WL016264
|
Balnath
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
13/07/2023
|
|
A193230266430
|
|
MR BALNATH TUKARAM MATE
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMKHED
|
MH-09-007-011-001/233
(MATEWADI)
|
1809007000NRG24090720230099734
|
09/07/2023
|
Sunanda
|
1809007WL016264
|
Sunanda
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
13/07/2023
|
|
A193230266431
|
|
MRS SUNANDA BALNATH MATE
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMKHED
|
MH-09-007-011-001/80
(MATEWADI)
|
1809007000NRG24090720230099736
|
09/07/2023
|
Balbhim
|
1809007WL016264
|
Balbhim
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
13/07/2023
|
|
A193230266551
|
|
MR BALBHIM RANGNATH PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMKHED
|
MH-09-007-011-001/89
(MATEWADI)
|
1809007000NRG24090720230099737
|
09/07/2023
|
Sharad Kanifnath Mate
|
1809007WL016264
|
Sharad Kanifnath Mate
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
13/07/2023
|
|
A193230266434
|
|
MR SHARAD KANIFNATH MATE
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMKHED
|
MH-09-007-011-001/90
(MATEWADI)
|
1809007000NRG24090720230099738
|
09/07/2023
|
Kanifnath Tukaram Mate
|
1809007WL016264
|
Kanifnath Tukaram Mate
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
13/07/2023
|
|
A193230266478
|
|
KANIFNATH TUKARAM MATE
|
ICICI BANK LTD(508534)
|
|
208
|
JAMKHED
|
MH-09-007-012-001/100
(MUNJEWADI)
|
1809007000NRG24090720230099722
|
09/07/2023
|
Ratan Sambhaji Jadhav
|
1809007WL016263
|
Ratan Sambhaji Jadhav
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
13/07/2023
|
|
A193230266564
|
|
RATAN SAMBHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14061
|
14061
|
|
|
|
|
|
|
|
|
209
|
JAMKHED
|
MH-09-007-032-001/112
(KHURDAITHAN)
|
1809007000NRG24090720230099662
|
09/07/2023
|
Avidha Arun Duche
|
1809007WL016258
|
Avidha Arun Duche
|
00415
|
SBIN0021767
|
1608
|
1608
|
Processed
|
13/07/2023
|
|
A193230266472
|
|
MRS AVIDHA ARUN DUCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
210
|
JAMKHED
|
MH-09-007-007-001/125
(POTEWADI)
|
1809007000NRG24090720230099712
|
09/07/2023
|
Shital Krushna Pote
|
1809007WL016262
|
Shital Krushna Pote
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
13/07/2023
|
|
A193230266470
|
|
SHITAL KRISHNA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAMKHED
|
MH-09-007-007-001/201
(POTEWADI)
|
1809007000NRG24090720230099715
|
09/07/2023
|
NANA ROHIDAS POTE
|
1809007WL016262
|
NANA ROHIDAS POTE
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
13/07/2023
|
|
A193230266370
|
|
NANA ROHIDAS POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAMKHED
|
MH-09-007-007-001/201
(POTEWADI)
|
1809007000NRG24090720230099716
|
09/07/2023
|
SWATI NANA POTE
|
1809007WL016262
|
SWATI NANA POTE
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
13/07/2023
|
|
A193230266371
|
|
POTE SWATI NANASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAMKHED
|
MH-09-007-007-001/209
(POTEWADI)
|
1809007000NRG24090720230099717
|
09/07/2023
|
NANDKUMAR SHIVAJI KATE
|
1809007WL016262
|
NANDKUMAR SHIVAJI KATE
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
13/07/2023
|
|
A193230266369
|
|
NANDKUMR SHIVAJI KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMKHED
|
MH-09-007-012-001/119
(MUNJEWADI)
|
1809007000NRG24090720230099740
|
09/07/2023
|
Pandit Balnath Lalge
|
1809007WL016265
|
Pandit Balnath Lalge
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
13/07/2023
|
|
A193230266467
|
|
PANDIT BALNATH LALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAMKHED
|
MH-09-007-012-001/124
(MUNJEWADI)
|
1809007000NRG24090720230099741
|
09/07/2023
|
SUDAMATI KUNDLIK GADAVE
|
1809007WL016265
|
SUDAMATI KUNDLIK GADAVE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
13/07/2023
|
|
A193230266466
|
|
SUDAMATI KUNDLIK GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAMKHED
|
MH-09-007-012-001/125
(MUNJEWADI)
|
1809007000NRG24090720230099742
|
09/07/2023
|
SINDHU NITIN GADAVE
|
1809007WL016265
|
SINDHU NITIN GADAVE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
13/07/2023
|
|
A193230266465
|
|
SINDHU NITIN GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JAMKHED
|
MH-09-007-012-001/245
(MUNJEWADI)
|
1809007000NRG24090720230099730
|
09/07/2023
|
NILAVATI
|
1809007WL016263
|
NILAVATI
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
13/07/2023
|
|
A193230266372
|
|
NILAWATI SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JAMKHED
|
MH-09-007-012-001/245
(MUNJEWADI)
|
1809007000NRG24090720230099731
|
09/07/2023
|
SANDIP
|
1809007WL016263
|
SANDIP
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
13/07/2023
|
|
A193230266373
|
|
SANDIP SHAMRAV JADHAV
|
BANK OF INDIA(508505)
|
|
219
|
JAMKHED
|
MH-09-007-012-001/245
(MUNJEWADI)
|
1809007000NRG24090720230099729
|
09/07/2023
|
SHAMRAO
|
1809007WL016263
|
SHAMRAO
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
13/07/2023
|
|
A193230266374
|
|
JADHAV SHAMRAO BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
220
|
JAMKHED
|
MH-09-007-012-001/248
(MUNJEWADI)
|
1809007000NRG24090720230099745
|
09/07/2023
|
PUSHPA RAMDAS THAKAN
|
1809007WL016265
|
PUSHPA RAMDAS THAKAN
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
13/07/2023
|
|
A193230266468
|
|
PUSHPA RAMDAS THAKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JAMKHED
|
MH-09-007-026-001/847
(MOHA)
|
1809007000NRG24090720230099824
|
09/07/2023
|
SANGITA HANUMANT WAGHMARE
|
1809007WL016273
|
SANGITA HANUMANT WAGHMARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230266469
|
|
SANGITA HANUMANT WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAMKHED
|
MH-09-007-048-001/71
(GHODEGAON)
|
1809007000NRG24090720230099633
|
09/07/2023
|
SHUBHAM VIJAY BHONDAVE
|
1809007WL016254
|
SHUBHAM VIJAY BHONDAVE
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
A193230266368
|
|
SHUBHAM VIJAY BHONDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAMKHED
|
MH-09-007-048-001/71
(GHODEGAON)
|
1809007000NRG24090720230099634
|
09/07/2023
|
VIVEK VIJAY BHONDAVE
|
1809007WL016254
|
VIVEK VIJAY BHONDAVE
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
A193230266367
|
|
BHONDVE VIVEK VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23952
|
23952
|
|
|
|
|
|
|
|
|
224
|
JAMKHED
|
MH-09-007-007-001/125
(POTEWADI)
|
1809007000NRG24090720230099711
|
09/07/2023
|
Bapu Mahadev Pote
|
1809007WL016262
|
Bapu Mahadev Pote
|
400001
|
|
1692
|
1692
|
Processed
|
13/07/2023
|
|
A193230266417
|
|
MR UDHHAV MAHADEV POTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383034
|
383034
|
|
|
|
|
|
|
|