|
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-09-007-012-001/29
(MUNJEWADI)
|
1809007000NRG24090120240326847
|
09/01/2024
|
BALU ARJUN KHADE
|
1809007WL051178
|
BALU ARJUN KHADE
|
00051
|
MAHB0001841
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240517735
|
|
BALU ARJUN KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-001-001/434
(NANNAJ)
|
1809007000NRG24090120240326892
|
09/01/2024
|
Anita Ramdas Mohalkar
|
1809007WL051183
|
Anita Ramdas Mohalkar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517732
|
|
ANITA RAMDAS MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-007-001/6
(POTEWADI)
|
1809007000NRG24090120240326906
|
09/01/2024
|
Lalita Ramdas Rode
|
1809007WL051184
|
Lalita Ramdas Rode
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
A071240517734
|
|
LALITA RAMDAS RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-009-001/99
(CHOBHEWADI)
|
1809007000NRG24090120240326849
|
09/01/2024
|
ISHWAR RAMDAS KUMATKAR
|
1809007WL051179
|
ISHWAR RAMDAS KUMATKAR
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
A071240517737
|
|
ISHWAR RAMDAS KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-010-001/185
(GUREWADI)
|
1809007000NRG24090120240326709
|
09/01/2024
|
Aabasaheb Sadhu Dhepe
|
1809007WL051162
|
Aabasaheb Sadhu Dhepe
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240517729
|
|
ABASAHEB SADHU DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-010-001/215
(GUREWADI)
|
1809007000NRG24090120240326717
|
09/01/2024
|
Nanasaheb Laxman Dhepe
|
1809007WL051162
|
Nanasaheb Laxman Dhepe
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240517745
|
|
NANASAHEB LAXMAN DHEPE
|
IDBI BANK(607095)
|
|
7
|
JAMKHED
|
MH-09-007-010-001/245
(GUREWADI)
|
1809007000NRG24090120240326731
|
09/01/2024
|
SUNIL THAKAJI DHEPE
|
1809007WL051163
|
SUNIL THAKAJI DHEPE
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240517739
|
|
SUNIL THAKAJI DHEPE
|
IDBI BANK(607095)
|
|
8
|
JAMKHED
|
MH-09-007-010-001/256
(GUREWADI)
|
1809007000NRG24090120240326738
|
09/01/2024
|
Appa Bhausaheb Korade
|
1809007WL051165
|
Appa Bhausaheb Korade
|
00051
|
MAHB0001865
|
1758
|
1758
|
Rejected
|
11/03/2024
|
|
A071240517736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JAMKHED
|
MH-09-007-010-001/55
(GUREWADI)
|
1809007000NRG24090120240326742
|
09/01/2024
|
Savita Tukaram Pawar
|
1809007WL051165
|
Savita Tukaram Pawar
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240517738
|
|
Mrs. Savita Tukaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-010-001/93
(GUREWADI)
|
1809007000NRG24090120240326744
|
09/01/2024
|
Bhausaheb Shrihari Korade
|
1809007WL051165
|
Bhausaheb Shrihari Korade
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240517779
|
|
Mr. BHAUSAHEB SHRIHARI KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-010-001/93
(GUREWADI)
|
1809007000NRG24090120240326745
|
09/01/2024
|
Santosh Bhausaheb Korade
|
1809007WL051165
|
Santosh Bhausaheb Korade
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240517744
|
|
Mr. SANTOSH BHAUSAHEB KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-015-001/529
(RATNAPUR)
|
1809007000NRG24090120240327085
|
09/01/2024
|
Jakir Shekhnur Shaikh
|
1809007WL051204
|
Jakir Shekhnur Shaikh
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240517730
|
|
MR JAKIR SHAIKHNOOR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMKHED
|
MH-09-007-015-001/619
(RATNAPUR)
|
1809007000NRG24090120240327091
|
09/01/2024
|
Shahnaj Abdulajij Shaikh
|
1809007WL051204
|
Shahnaj Abdulajij Shaikh
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240517733
|
|
SHAHAJAHAN ABDUL SHAIKH
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-015-001/635
(RATNAPUR)
|
1809007000NRG24090120240327076
|
09/01/2024
|
ANNASAHEB ABASAHEB DHAWALE
|
1809007WL051203
|
ANNASAHEB ABASAHEB DHAWALE
|
00051
|
MAHB0001865
|
944
|
944
|
Processed
|
12/03/2024
|
|
A071240517731
|
|
Mr. ANNASAHEB ABASAHEB DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-015-001/717
(RATNAPUR)
|
1809007000NRG24090120240327079
|
09/01/2024
|
Dilip Rajendra Ware
|
1809007WL051203
|
Dilip Rajendra Ware
|
00051
|
MAHB0001865
|
944
|
944
|
Processed
|
12/03/2024
|
|
A071240517727
|
|
DILIP RAJENDRA WARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-015-001/717
(RATNAPUR)
|
1809007000NRG24090120240327080
|
09/01/2024
|
Manisha Dilip Ware
|
1809007WL051203
|
Manisha Dilip Ware
|
00051
|
MAHB0001865
|
944
|
944
|
Processed
|
12/03/2024
|
|
A071240517728
|
|
MANISHA DILIP WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-032-001/141
(KHURDAITHAN)
|
1809007000NRG24090120240326814
|
09/01/2024
|
Sharad Namdev Sangale
|
1809007WL051176
|
Sharad Namdev Sangale
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240517778
|
|
Mr. SHARAD NAMDEV SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-032-001/168
(KHURDAITHAN)
|
1809007000NRG24090120240326819
|
09/01/2024
|
Atmaram Sadashiv Duche
|
1809007WL051176
|
Atmaram Sadashiv Duche
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240517666
|
|
DUCHE ATMARAM SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-007-001/6
(POTEWADI)
|
1809007000NRG24090120240326905
|
09/01/2024
|
Ramdas Murlidhar Rode
|
1809007WL051184
|
Ramdas Murlidhar Rode
|
00078
|
CNRB0005760
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
A071240517726
|
|
MR RAMDAS MURLIDHAR RODE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMKHED
|
MH-09-007-015-001/635
(RATNAPUR)
|
1809007000NRG24090120240327077
|
09/01/2024
|
SWATI ANNASAHEB DHAWALE
|
1809007WL051203
|
SWATI ANNASAHEB DHAWALE
|
00078
|
CNRB0005760
|
944
|
944
|
Processed
|
12/03/2024
|
|
A071240517746
|
|
SWATI ANNASAHEB DHAWALE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-015-001/774
(RATNAPUR)
|
1809007000NRG24090120240327093
|
09/01/2024
|
APSARA GAFAR SHAIKH
|
1809007WL051204
|
APSARA GAFAR SHAIKH
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240517765
|
|
Miss. APSARA MUSA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-044-001/8
(JAWALKE)
|
1809007000NRG24090120240326800
|
09/01/2024
|
KAILAS BABAURAO MANE
|
1809007WL051173
|
KAILAS BABAURAO MANE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517767
|
|
Mr. KAILAS BABURAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-044-001/8
(JAWALKE)
|
1809007000NRG24090120240326801
|
09/01/2024
|
SUVARNA KAILAS MANE
|
1809007WL051173
|
SUVARNA KAILAS MANE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517766
|
|
SUVARNA KAILAS MANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-032-001/153
(KHURDAITHAN)
|
1809007000NRG24090120240326815
|
09/01/2024
|
Hirabai
|
1809007WL051176
|
Hirabai
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240517682
|
|
Mrs. HIRABAI JANARDHAN SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-032-001/157
(KHURDAITHAN)
|
1809007000NRG24090120240326816
|
09/01/2024
|
Jayashri Nana Sangale
|
1809007WL051176
|
Jayashri Nana Sangale
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240517757
|
|
Mrs. JAYASHRI NANASAHEB SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-032-001/160
(KHURDAITHAN)
|
1809007000NRG24090120240326817
|
09/01/2024
|
Dattatray Yadav Duche
|
1809007WL051176
|
Dattatray Yadav Duche
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240517685
|
|
Mr. DATTATRAY YADAV DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-032-001/160
(KHURDAITHAN)
|
1809007000NRG24090120240326818
|
09/01/2024
|
Sunita Dattatray Duche
|
1809007WL051176
|
Sunita Dattatray Duche
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240517686
|
|
DUCHE SUNITA DATTATRYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-032-001/179
(KHURDAITHAN)
|
1809007000NRG24090120240326821
|
09/01/2024
|
Indubai Kantilal Thakre
|
1809007WL051176
|
Indubai Kantilal Thakre
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240517681
|
|
Mrs. INDUBAI KANTILAL THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-032-001/243
(KHURDAITHAN)
|
1809007000NRG24090120240326823
|
09/01/2024
|
Dattatraya Eknath Pawar
|
1809007WL051176
|
Dattatraya Eknath Pawar
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240517672
|
|
Mr. DATTATRYA EKNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-032-001/243
(KHURDAITHAN)
|
1809007000NRG24090120240326824
|
09/01/2024
|
Kusum Dattatray Pawar
|
1809007WL051176
|
Kusum Dattatray Pawar
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240517673
|
|
PAWAR KUSUM DATTATRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMKHED
|
MH-09-007-032-001/41
(KHURDAITHAN)
|
1809007000NRG24090120240326810
|
09/01/2024
|
Nana Namdev Pawar
|
1809007WL051175
|
Nana Namdev Pawar
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240517755
|
|
Mr. SHAM NAMDEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-032-001/41
(KHURDAITHAN)
|
1809007000NRG24090120240326811
|
09/01/2024
|
Rekha Nana Pawar
|
1809007WL051175
|
Rekha Nana Pawar
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240517754
|
|
MRS REKHA SHAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKHED
|
MH-09-007-032-001/61
(KHURDAITHAN)
|
1809007000NRG24090120240326812
|
09/01/2024
|
Gokul Sonba Kadam
|
1809007WL051175
|
Gokul Sonba Kadam
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240517683
|
|
KADAM GOKUL SONABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-032-001/90
(KHURDAITHAN)
|
1809007000NRG24090120240326825
|
09/01/2024
|
Bajarang
|
1809007WL051176
|
Bajarang
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240517789
|
|
Mr. BAJRANG MURLIDHAR KARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-032-001/97
(KHURDAITHAN)
|
1809007000NRG24090120240326826
|
09/01/2024
|
Mukta Bhausaheb Duche
|
1809007WL051176
|
Mukta Bhausaheb Duche
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240517716
|
|
Mrs. MUKTA BHAUSAHEB DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20988
|
20988
|
|
|
|
|
|
|
|
|
36
|
JAMKHED
|
MH-09-007-004-001/101
(CHONDI)
|
1809007000NRG24090120240326748
|
09/01/2024
|
Balasaheb Uttamrao Samase
|
1809007WL051167
|
Balasaheb Uttamrao Samase
|
00089
|
CBIN0282286
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240517785
|
|
Mr. BALASAHEB UTTAMRAO SAMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-004-001/85
(CHONDI)
|
1809007000NRG24090120240326774
|
09/01/2024
|
Navnath Popat Bhandwalkar
|
1809007WL051170
|
Navnath Popat Bhandwalkar
|
00089
|
CBIN0282286
|
1452
|
1452
|
Processed
|
12/03/2024
|
|
A071240517719
|
|
BHANDAVLIKAR NAVNATH POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
38
|
JAMKHED
|
MH-09-007-004-001/455
(CHONDI)
|
1809007000NRG24090120240326755
|
09/01/2024
|
Bhausaheb Govind Shinde
|
1809007WL051167
|
Bhausaheb Govind Shinde
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240517708
|
|
Mr. BHAUSAHEB GOVINDRAV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-015-001/528
(RATNAPUR)
|
1809007000NRG24090120240327084
|
09/01/2024
|
Shaikh Tabbu Jabbar
|
1809007WL051204
|
Shaikh Tabbu Jabbar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Rejected
|
11/03/2024
|
|
A071240517674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JAMKHED
|
MH-09-007-015-001/575
(RATNAPUR)
|
1809007000NRG24090120240327089
|
09/01/2024
|
NAYYUM ALIM PATHAN
|
1809007WL051204
|
NAYYUM ALIM PATHAN
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240517679
|
|
Master NAIM AJIM PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-015-001/575
(RATNAPUR)
|
1809007000NRG24090120240327088
|
09/01/2024
|
Pathan Naushad Alim
|
1809007WL051204
|
Pathan Naushad Alim
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240517760
|
|
Mrs. NAUSHAD AJIM PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-015-001/588
(RATNAPUR)
|
1809007000NRG24090120240327090
|
09/01/2024
|
Pathan Nisar Babukhan
|
1809007WL051204
|
Pathan Nisar Babukhan
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240517675
|
|
MR NISAR BABUKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKHED
|
MH-09-007-015-001/67
(RATNAPUR)
|
1809007000NRG24090120240327106
|
09/01/2024
|
Ashabai Bharat Varade
|
1809007WL051206
|
Ashabai Bharat Varade
|
00089
|
CBIN0282292
|
1374
|
1374
|
Processed
|
12/03/2024
|
|
A071240517678
|
|
Mr. BHARAT TUKARAM VARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-015-001/67
(RATNAPUR)
|
1809007000NRG24090120240327105
|
09/01/2024
|
Bharat Tukaram Varade
|
1809007WL051206
|
Bharat Tukaram Varade
|
00089
|
CBIN0282292
|
1374
|
1374
|
Processed
|
12/03/2024
|
|
A071240517677
|
|
BHARAT TUKARAM WARADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-015-001/683
(RATNAPUR)
|
1809007000NRG24090120240327120
|
09/01/2024
|
RAMDAS NAVNATH SALVE
|
1809007WL051208
|
RAMDAS NAVNATH SALVE
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240517783
|
|
Mr. RAMDAS NAVNATH SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-015-001/716
(RATNAPUR)
|
1809007000NRG24090120240327078
|
09/01/2024
|
Somnath Rajaram Ware
|
1809007WL051203
|
Somnath Rajaram Ware
|
00089
|
CBIN0282292
|
944
|
944
|
Processed
|
12/03/2024
|
|
A071240517761
|
|
Mr. SOMNATH RAJARAM WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-015-001/719
(RATNAPUR)
|
1809007000NRG24090120240327082
|
09/01/2024
|
Godawari Rajaram Ware
|
1809007WL051203
|
Godawari Rajaram Ware
|
00089
|
CBIN0282292
|
944
|
944
|
Processed
|
12/03/2024
|
|
A071240517762
|
|
WARE PUSHPA RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-015-001/719
(RATNAPUR)
|
1809007000NRG24090120240327081
|
09/01/2024
|
Rajaram Jagannath Ware
|
1809007WL051203
|
Rajaram Jagannath Ware
|
00089
|
CBIN0282292
|
944
|
944
|
Processed
|
12/03/2024
|
|
A071240517763
|
|
MR WARE RAJARAM JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMKHED
|
MH-09-007-015-001/738
(RATNAPUR)
|
1809007000NRG24090120240327121
|
09/01/2024
|
GAUTAM
|
1809007WL051208
|
GAUTAM
|
00089
|
CBIN0282292
|
1608
|
1608
|
Rejected
|
11/03/2024
|
|
A071240517701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
JAMKHED
|
MH-09-007-015-001/738
(RATNAPUR)
|
1809007000NRG24090120240327122
|
09/01/2024
|
URMILA
|
1809007WL051208
|
URMILA
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240517702
|
|
Mr. GAUTAM MARUTI SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-015-001/739
(RATNAPUR)
|
1809007000NRG24090120240327123
|
09/01/2024
|
Mahadev Girja Salve
|
1809007WL051208
|
Mahadev Girja Salve
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240517687
|
|
MR MARUTI GIRJA SALVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-015-001/739
(RATNAPUR)
|
1809007000NRG24090120240327124
|
09/01/2024
|
Tanubai Maruti Salave
|
1809007WL051208
|
Tanubai Maruti Salave
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240517688
|
|
Mr. MARUTI GIRJA SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22548
|
22548
|
|
|
|
|
|
|
|
|
53
|
JAMKHED
|
MH-09-007-009-001/99
(CHOBHEWADI)
|
1809007000NRG24090120240326848
|
09/01/2024
|
Parvati Rama Kumatkar
|
1809007WL051179
|
Parvati Rama Kumatkar
|
00168
|
ICIC0002743
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
A071240517676
|
|
KUMATKAR PARVATI RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
54
|
JAMKHED
|
MH-09-007-044-001/33
(JAWALKE)
|
1809007000NRG24090120240326798
|
09/01/2024
|
Dada Sudam Walunjkar
|
1809007WL051173
|
Dada Sudam Walunjkar
|
00168
|
ICIC0002744
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517790
|
|
MR DADA SUDAM WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKHED
|
MH-09-007-044-001/493
(JAWALKE)
|
1809007000NRG24090120240326803
|
09/01/2024
|
VISHNU NANA SALAVE
|
1809007WL051174
|
VISHNU NANA SALAVE
|
00168
|
ICIC0002744
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517764
|
|
VISHNU NANA SALVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
JAMKHED
|
MH-09-007-002-001/923
(JAWALA)
|
1809007000NRG24090120240326795
|
09/01/2024
|
Kantilal Bhaurao Maharnawar
|
1809007WL051172
|
Kantilal Bhaurao Maharnawar
|
00168
|
ICIC0006489
|
1734
|
1734
|
Processed
|
12/03/2024
|
|
A071240517665
|
|
KANTILAL BHAURAO MAHARNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
57
|
JAMKHED
|
MH-09-007-001-001/141
(NANNAJ)
|
1809007000NRG24090120240326891
|
09/01/2024
|
Dattatray Kanif Chavhan
|
1809007WL051183
|
Dattatray Kanif Chavhan
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240517786
|
|
SHRI DATTATRAY KANIF CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKHED
|
MH-09-007-001-001/434
(NANNAJ)
|
1809007000NRG24090120240326893
|
09/01/2024
|
HANUMANT RAMDAS MOHALKAR
|
1809007WL051183
|
HANUMANT RAMDAS MOHALKAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517690
|
|
HANUMAN RAMDAS MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMKHED
|
MH-09-007-007-001/155
(POTEWADI)
|
1809007000NRG24090120240326897
|
09/01/2024
|
Lahu Limbaji Mande
|
1809007WL051184
|
Lahu Limbaji Mande
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
A071240517797
|
|
MANDE LAHU LIMBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-010-001/120
(GUREWADI)
|
1809007000NRG24090120240326746
|
09/01/2024
|
Sominath Vitthal Korade
|
1809007WL051166
|
Sominath Vitthal Korade
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240517703
|
|
SHRI SOMINATH VITTHAL KORADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-010-001/161
(GUREWADI)
|
1809007000NRG24090120240326707
|
09/01/2024
|
ANUSAYA
|
1809007WL051162
|
ANUSAYA
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240517717
|
|
MISS ANUSAYA KANTILAL DHEPE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-010-001/176
(GUREWADI)
|
1809007000NRG24090120240326728
|
09/01/2024
|
Hirabai Dattu Yevale
|
1809007WL051163
|
Hirabai Dattu Yevale
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240517781
|
|
MRS HIRABAI DATTU YEVALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-010-001/209
(GUREWADI)
|
1809007000NRG24090120240326747
|
09/01/2024
|
DATTATRAY
|
1809007WL051166
|
DATTATRAY
|
00415
|
SBIN0000537
|
1752
|
1752
|
Rejected
|
11/03/2024
|
|
A071240517722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
JAMKHED
|
MH-09-007-010-001/242
(GUREWADI)
|
1809007000NRG24090120240326720
|
09/01/2024
|
Uttam Machindra Dhepe
|
1809007WL051162
|
Uttam Machindra Dhepe
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240517715
|
|
UTTAM MACHHINDRA DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMKHED
|
MH-09-007-010-001/254
(GUREWADI)
|
1809007000NRG24090120240326721
|
09/01/2024
|
SHASHIKALA
|
1809007WL051162
|
SHASHIKALA
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240517714
|
|
MISS SHASHIKALA RAMDAS DHEPE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-010-001/350
(GUREWADI)
|
1809007000NRG24090120240326732
|
09/01/2024
|
AKSHAY SUNIL MOHALKAR
|
1809007WL051163
|
AKSHAY SUNIL MOHALKAR
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240517721
|
|
AKSHAY SUNIL MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKHED
|
MH-09-007-010-001/53
(GUREWADI)
|
1809007000NRG24090120240326740
|
09/01/2024
|
Aappa Janu Londe
|
1809007WL051165
|
Aappa Janu Londe
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240517718
|
|
LONDHE APPA JANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-010-001/55
(GUREWADI)
|
1809007000NRG24090120240326743
|
09/01/2024
|
Aadesh Tukaram Pawar
|
1809007WL051165
|
Aadesh Tukaram Pawar
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240517723
|
|
MR AADESH TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-015-001/67
(RATNAPUR)
|
1809007000NRG24090120240327107
|
09/01/2024
|
AKSHAY BHARAT WARADE
|
1809007WL051206
|
AKSHAY BHARAT WARADE
|
00415
|
SBIN0000537
|
1374
|
1374
|
Processed
|
12/03/2024
|
|
A071240517711
|
|
MR AKSHAY BHARAT WARADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-015-001/67
(RATNAPUR)
|
1809007000NRG24090120240327108
|
09/01/2024
|
PRASHANT BHARAT VARADE
|
1809007WL051206
|
PRASHANT BHARAT VARADE
|
00415
|
SBIN0000537
|
1374
|
1374
|
Processed
|
12/03/2024
|
|
A071240517710
|
|
PRASHANT BHRAT WARADE
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAMKHED
|
MH-09-007-032-001/128
(KHURDAITHAN)
|
1809007000NRG24090120240326804
|
09/01/2024
|
Raosaheb Manik Satpute
|
1809007WL051175
|
Raosaheb Manik Satpute
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240517697
|
|
RAVSAHEB MANIK SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-032-001/179
(KHURDAITHAN)
|
1809007000NRG24090120240326820
|
09/01/2024
|
Kantilal Bayaji Thakare
|
1809007WL051176
|
Kantilal Bayaji Thakare
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240517689
|
|
MR KANTILAL BAYAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-032-001/82
(KHURDAITHAN)
|
1809007000NRG24090120240326813
|
09/01/2024
|
Shital Bhausaheb Dhawale
|
1809007WL051175
|
Shital Bhausaheb Dhawale
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240517753
|
|
SHITAL BHAUSAHEB THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMKHED
|
MH-09-007-044-001/430
(JAWALKE)
|
1809007000NRG24090120240326799
|
09/01/2024
|
SADGURU VIKRAM MANE
|
1809007WL051173
|
SADGURU VIKRAM MANE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517725
|
|
MR SADGURU VIKRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-044-001/443
(JAWALKE)
|
1809007000NRG24090120240326802
|
09/01/2024
|
KOMAL KUNDLIK VIDHATE
|
1809007WL051174
|
KOMAL KUNDLIK VIDHATE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517780
|
|
VIDHATE KOMAL KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32397
|
32397
|
|
|
|
|
|
|
|
|
76
|
JAMKHED
|
MH-09-007-002-001/1257
(JAWALA)
|
1809007000NRG24090120240326827
|
09/01/2024
|
VINOD NAVNATH HAJARE
|
1809007WL051177
|
VINOD NAVNATH HAJARE
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240517700
|
|
VINOD NAVNATH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMKHED
|
MH-09-007-002-001/1557
(JAWALA)
|
1809007000NRG24090120240326788
|
09/01/2024
|
Bandgar Vilas Bhausaheb
|
1809007WL051172
|
Bandgar Vilas Bhausaheb
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
12/03/2024
|
|
A071240517669
|
|
MR VILAS BHANUDAS BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-002-001/57
(JAWALA)
|
1809007000NRG24090120240326828
|
09/01/2024
|
SUNIL NAMDEV DAFAL
|
1809007WL051177
|
SUNIL NAMDEV DAFAL
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240517749
|
|
DAFAL SUNIL NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-002-001/895
(JAWALA)
|
1809007000NRG24090120240326791
|
09/01/2024
|
Kisan Narayan Thombare
|
1809007WL051172
|
Kisan Narayan Thombare
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
12/03/2024
|
|
A071240517709
|
|
MR KISAN NARAYAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-002-001/897
(JAWALA)
|
1809007000NRG24090120240326792
|
09/01/2024
|
Machhindra Maruti Sul
|
1809007WL051172
|
Machhindra Maruti Sul
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
12/03/2024
|
|
A071240517698
|
|
MACHHINDRA MARUTI SUL
|
ICICI BANK LTD(508534)
|
|
81
|
JAMKHED
|
MH-09-007-002-001/940
(JAWALA)
|
1809007000NRG24090120240326796
|
09/01/2024
|
NANASAHEB GANPAT SUL
|
1809007WL051172
|
NANASAHEB GANPAT SUL
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
12/03/2024
|
|
A071240517748
|
|
NANASAHEB GANPAT SUL
|
ICICI BANK LTD(508534)
|
|
82
|
JAMKHED
|
MH-09-007-002-001/947
(JAWALA)
|
1809007000NRG24090120240326797
|
09/01/2024
|
Popat Tola Kargal
|
1809007WL051172
|
Popat Tola Kargal
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
12/03/2024
|
|
A071240517684
|
|
MR POPAT TOLA KARGAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-004-001/264
(CHONDI)
|
1809007000NRG24090120240326758
|
09/01/2024
|
Husain Minaroddin Shaikh
|
1809007WL051168
|
Husain Minaroddin Shaikh
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240517691
|
|
Mr. HUSHEN MINARUDDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-004-001/264
(CHONDI)
|
1809007000NRG24090120240326759
|
09/01/2024
|
NASRIN HUSEN SHAIKH
|
1809007WL051168
|
NASRIN HUSEN SHAIKH
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240517724
|
|
MS NASARIN HUSHEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-004-001/301
(CHONDI)
|
1809007000NRG24090120240326749
|
09/01/2024
|
Mahadev Narayan Shinde
|
1809007WL051167
|
Mahadev Narayan Shinde
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240517671
|
|
MR MAHADEO NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-004-001/301
(CHONDI)
|
1809007000NRG24090120240326750
|
09/01/2024
|
Radhabai Mahadev Shinde
|
1809007WL051167
|
Radhabai Mahadev Shinde
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240517782
|
|
MRS SHAHABAI MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-004-001/301
(CHONDI)
|
1809007000NRG24090120240326751
|
09/01/2024
|
Shivaji Mahadev Shinde
|
1809007WL051167
|
Shivaji Mahadev Shinde
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240517751
|
|
MR SHIVAJI MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-004-001/303
(CHONDI)
|
1809007000NRG24090120240326776
|
09/01/2024
|
Rajendra Vitthal Shinde
|
1809007WL051171
|
Rajendra Vitthal Shinde
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240517752
|
|
MR RAJENDRA VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-004-001/303
(CHONDI)
|
1809007000NRG24090120240326777
|
09/01/2024
|
Suresndra Rajendra Shinde
|
1809007WL051171
|
Suresndra Rajendra Shinde
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240517756
|
|
SURENDRA RAJENDRA SHINDE
|
ICICI BANK LTD(508534)
|
|
90
|
JAMKHED
|
MH-09-007-004-001/311
(CHONDI)
|
1809007000NRG24090120240326778
|
09/01/2024
|
Bhujang babasaheb Shinde
|
1809007WL051171
|
Bhujang babasaheb Shinde
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240517759
|
|
MR BHUJANG BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-004-001/320
(CHONDI)
|
1809007000NRG24090120240326752
|
09/01/2024
|
Mohan Narayan Shinde
|
1809007WL051167
|
Mohan Narayan Shinde
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240517750
|
|
MR MOHAN NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-004-001/324
(CHONDI)
|
1809007000NRG24090120240326760
|
09/01/2024
|
Aslam Karim Shaikh
|
1809007WL051168
|
Aslam Karim Shaikh
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240517758
|
|
MR ASLAM KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-004-001/326
(CHONDI)
|
1809007000NRG24090120240326772
|
09/01/2024
|
Kantilal
|
1809007WL051170
|
Kantilal
|
00415
|
SBIN0007739
|
1452
|
1452
|
Processed
|
12/03/2024
|
|
A071240517670
|
|
MR KANTILAL RAMBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-004-001/332
(CHONDI)
|
1809007000NRG24090120240326780
|
09/01/2024
|
Bhagyashri Santosh Kokate
|
1809007WL051171
|
Bhagyashri Santosh Kokate
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240517693
|
|
MRS BHAGYASHRI SANTOSH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-004-001/332
(CHONDI)
|
1809007000NRG24090120240326781
|
09/01/2024
|
Kokate Vilas Popat
|
1809007WL051171
|
Kokate Vilas Popat
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240517668
|
|
MR VILAS POPAT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-004-001/332
(CHONDI)
|
1809007000NRG24090120240326782
|
09/01/2024
|
Prabhawati Vilas Kokate
|
1809007WL051171
|
Prabhawati Vilas Kokate
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240517788
|
|
MRS PRABHAWATI VILAS KOKATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-004-001/332
(CHONDI)
|
1809007000NRG24090120240326779
|
09/01/2024
|
Santosh Popat Kokate
|
1809007WL051171
|
Santosh Popat Kokate
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240517713
|
|
MR SANTOSH POPAT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-004-001/339
(CHONDI)
|
1809007000NRG24090120240326783
|
09/01/2024
|
Pralahad Ashraji Bhandwalkar
|
1809007WL051171
|
Pralahad Ashraji Bhandwalkar
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240517694
|
|
MR PRALHAD ASHRAJI BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-004-001/339
(CHONDI)
|
1809007000NRG24090120240326784
|
09/01/2024
|
Sima Pralhad Bhandwalkar
|
1809007WL051171
|
Sima Pralhad Bhandwalkar
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
12/03/2024
|
|
A071240517787
|
|
MRS SIMA PRALHAD BHANDVALKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-004-001/351
(CHONDI)
|
1809007000NRG24090120240326764
|
09/01/2024
|
Anita Bholenath Bagal
|
1809007WL051169
|
Anita Bholenath Bagal
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240517696
|
|
MRS ANITA BHOLENATH BAGAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-004-001/370
(CHONDI)
|
1809007000NRG24090120240326765
|
09/01/2024
|
Dattatray
|
1809007WL051169
|
Dattatray
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240517680
|
|
Mr. Dattatraya Parmeshwar Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
JAMKHED
|
MH-09-007-004-001/4
(CHONDI)
|
1809007000NRG24090120240326773
|
09/01/2024
|
Manisha Appasaheb Bhandvalkar
|
1809007WL051170
|
Manisha Appasaheb Bhandvalkar
|
00415
|
SBIN0007739
|
1452
|
1452
|
Processed
|
12/03/2024
|
|
A071240517707
|
|
MANISHA APPASAHEB BHANDAWALAKAR
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-004-001/401
(CHONDI)
|
1809007000NRG24090120240326771
|
09/01/2024
|
Parmeswar Bhagwan Ingale
|
1809007WL051169
|
Parmeswar Bhagwan Ingale
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240517692
|
|
MR PARMESHWAR BHAGWAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-004-001/401
(CHONDI)
|
1809007000NRG24090120240326770
|
09/01/2024
|
Urmila
|
1809007WL051169
|
Urmila
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240517695
|
|
MRS URMILA PARMESHWAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-004-001/437
(CHONDI)
|
1809007000NRG24090120240326754
|
09/01/2024
|
Vishavanath Bhanudas Kale
|
1809007WL051167
|
Vishavanath Bhanudas Kale
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240517706
|
|
MR VISHVNATH BHANUDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-004-001/86
(CHONDI)
|
1809007000NRG24090120240326775
|
09/01/2024
|
Shantabai Popat Bhadwalkar
|
1809007WL051170
|
Shantabai Popat Bhadwalkar
|
00415
|
SBIN0007739
|
1452
|
1452
|
Processed
|
12/03/2024
|
|
A071240517720
|
|
MISS SHANTABAI POPAT BHANDAWALKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-007-001/138
(POTEWADI)
|
1809007000NRG24090120240326894
|
09/01/2024
|
SHIVAJI GOPINATH POTE
|
1809007WL051184
|
SHIVAJI GOPINATH POTE
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
A071240517699
|
|
POTE SHIVAJI GOPINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
JAMKHED
|
MH-09-007-012-001/121
(MUNJEWADI)
|
1809007000NRG24090120240326838
|
09/01/2024
|
KANCHAN SANTOSH LALGE
|
1809007WL051178
|
KANCHAN SANTOSH LALGE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240517712
|
|
MRS KANCHAN SANTOSH LALAGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-012-001/121
(MUNJEWADI)
|
1809007000NRG24090120240326837
|
09/01/2024
|
Santosh Balnath Lalge
|
1809007WL051178
|
Santosh Balnath Lalge
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240517747
|
|
MR SANTOSH BALNATH LALAGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-012-001/140
(MUNJEWADI)
|
1809007000NRG24090120240326850
|
09/01/2024
|
Padmini Damu Dafal
|
1809007WL051179
|
Padmini Damu Dafal
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
A071240517704
|
|
MRS PADAMINI DAMU DAFAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-012-001/142
(MUNJEWADI)
|
1809007000NRG24090120240326851
|
09/01/2024
|
Sukhdev Damu Dafal
|
1809007WL051179
|
Sukhdev Damu Dafal
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
A071240517784
|
|
MR SUKHDEV DAMU DAFAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-012-001/142
(MUNJEWADI)
|
1809007000NRG24090120240326852
|
09/01/2024
|
Surekha Sukhadev Dafal
|
1809007WL051179
|
Surekha Sukhadev Dafal
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
A071240517705
|
|
MRS SUREKHA SUKHADEV DAFAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63192
|
63192
|
|
|
|
|
|
|
|
|
113
|
JAMKHED
|
MH-09-007-007-001/3
(POTEWADI)
|
1809007000NRG24090120240326899
|
09/01/2024
|
Pushpa Shahaji More
|
1809007WL051184
|
Pushpa Shahaji More
|
00415
|
SBIN0021767
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
A071240517776
|
|
MRS PUSHPA SHAHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-007-001/3
(POTEWADI)
|
1809007000NRG24090120240326898
|
09/01/2024
|
Shahaji Baliram More
|
1809007WL051184
|
Shahaji Baliram More
|
00415
|
SBIN0021767
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
A071240517777
|
|
MR MORE SHAHJI BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-007-001/45
(POTEWADI)
|
1809007000NRG24090120240326903
|
09/01/2024
|
Kalpana Raosaheb Pote
|
1809007WL051184
|
Kalpana Raosaheb Pote
|
00415
|
SBIN0021767
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
A071240517741
|
|
POTE KALPANA RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-007-001/45
(POTEWADI)
|
1809007000NRG24090120240326904
|
09/01/2024
|
Kiran Raosaheb Pote
|
1809007WL051184
|
Kiran Raosaheb Pote
|
00415
|
SBIN0021767
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
A071240517775
|
|
POTE KIRAN RAVSAHEAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
117
|
JAMKHED
|
MH-09-007-007-001/45
(POTEWADI)
|
1809007000NRG24090120240326901
|
09/01/2024
|
Ravsaheb Gopinath Pote
|
1809007WL051184
|
Ravsaheb Gopinath Pote
|
00415
|
SBIN0021767
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
A071240517743
|
|
Mr. RAOSAHEB GOPINATH POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-007-001/45
(POTEWADI)
|
1809007000NRG24090120240326902
|
09/01/2024
|
Sanjanabai Raosaheb Pote
|
1809007WL051184
|
Sanjanabai Raosaheb Pote
|
00415
|
SBIN0021767
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
A071240517742
|
|
POTE SANJANA RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-010-001/37
(GUREWADI)
|
1809007000NRG24090120240326739
|
09/01/2024
|
Sadguru Santaram Pawar
|
1809007WL051165
|
Sadguru Santaram Pawar
|
00415
|
SBIN0021767
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240517664
|
|
MR SADGURU SANTARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-010-001/55
(GUREWADI)
|
1809007000NRG24090120240326741
|
09/01/2024
|
Tukaram Sitaram Pawar
|
1809007WL051165
|
Tukaram Sitaram Pawar
|
00415
|
SBIN0021767
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240517740
|
|
MR TUKARAM SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
121
|
JAMKHED
|
MH-09-007-004-001/38
(CHONDI)
|
1809007000NRG24090120240326753
|
09/01/2024
|
ANITA GAUTAM SAMASE
|
1809007WL051167
|
ANITA GAUTAM SAMASE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240517667
|
|
ANITA GAUTAM SAMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-004-001/574
(CHONDI)
|
1809007000NRG24090120240326756
|
09/01/2024
|
Gokul Uttam Samase
|
1809007WL051167
|
Gokul Uttam Samase
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240517774
|
|
GOKUL UTTAMRAV SAMSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-004-001/574
(CHONDI)
|
1809007000NRG24090120240326757
|
09/01/2024
|
Manasi Gokul Samase
|
1809007WL051167
|
Manasi Gokul Samase
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240517773
|
|
MANSI SANTOSH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-007-001/138
(POTEWADI)
|
1809007000NRG24090120240326895
|
09/01/2024
|
ALAKABAI SHIVAJI POTE
|
1809007WL051184
|
ALAKABAI SHIVAJI POTE
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
A071240517772
|
|
ALKA SHIVAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-007-001/138
(POTEWADI)
|
1809007000NRG24090120240326896
|
09/01/2024
|
RUPCHAND SHIOVAJI POTE
|
1809007WL051184
|
RUPCHAND SHIOVAJI POTE
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
A071240517795
|
|
Mr. RUPCHANDRA SHIVAJI POTE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMKHED
|
MH-09-007-010-001/185
(GUREWADI)
|
1809007000NRG24090120240326708
|
09/01/2024
|
SADU SHRIRANG DHEPE
|
1809007WL051162
|
SADU SHRIRANG DHEPE
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240517768
|
|
MR SAHADU SHRIRANG DHEPE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-010-001/193
(GUREWADI)
|
1809007000NRG24090120240326710
|
09/01/2024
|
MACHHINDRA BABU MOHALKAR
|
1809007WL051162
|
MACHHINDRA BABU MOHALKAR
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240517770
|
|
MACHHINDRA BHAURAV MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-010-001/206
(GUREWADI)
|
1809007000NRG24090120240326711
|
09/01/2024
|
ANITA
|
1809007WL051162
|
ANITA
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240517769
|
|
DHEPE ANITA GAUTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
JAMKHED
|
MH-09-007-010-001/350
(GUREWADI)
|
1809007000NRG24090120240326733
|
09/01/2024
|
SAURAV SUNIL MOHALKAR
|
1809007WL051163
|
SAURAV SUNIL MOHALKAR
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240517771
|
|
SAURAV SUNIL MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-012-001/119
(MUNJEWADI)
|
1809007000NRG24090120240326829
|
09/01/2024
|
Pandit Balnath Lalge
|
1809007WL051177
|
Pandit Balnath Lalge
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240517793
|
|
PANDIT BALNATH LALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-012-001/124
(MUNJEWADI)
|
1809007000NRG24090120240326830
|
09/01/2024
|
SUDAMATI KUNDLIK GADAVE
|
1809007WL051177
|
SUDAMATI KUNDLIK GADAVE
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240517792
|
|
SUDAMATI KUNDLIK GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-012-001/125
(MUNJEWADI)
|
1809007000NRG24090120240326831
|
09/01/2024
|
SINDHU NITIN GADAVE
|
1809007WL051177
|
SINDHU NITIN GADAVE
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240517791
|
|
SINDHU NITIN GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-012-001/248
(MUNJEWADI)
|
1809007000NRG24090120240326833
|
09/01/2024
|
PUSHPA RAMDAS THAKAN
|
1809007WL051177
|
PUSHPA RAMDAS THAKAN
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
12/03/2024
|
|
A071240517794
|
|
PUSHPA RAMDAS THAKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22626
|
22626
|
|
|
|
|
|
|
|
|
134
|
JAMKHED
|
MH-09-007-007-001/42
(POTEWADI)
|
1809007000NRG24090120240326900
|
09/01/2024
|
Uttam Kisan Pote
|
1809007WL051184
|
Uttam Kisan Pote
|
400001
|
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
A071240517796
|
|
UTTAM KISAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224543
|
224543
|
|
|
|
|
|
|
|