|
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-09-007-035-001/106
(JATEGAON)
|
1809007000NRG24021120230254014
|
02/11/2023
|
Sachin Shivaji Gaikwad
|
1809007WL040163
|
Sachin Shivaji Gaikwad
|
00051
|
MAHB0000914
|
1686
|
1686
|
Processed
|
19/01/2024
|
|
A019240063402
|
|
MR SACHIN SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMKHED
|
MH-09-007-035-001/111
(JATEGAON)
|
1809007000NRG24021120230254015
|
02/11/2023
|
Anil Ramhari Gaikwad
|
1809007WL040163
|
Anil Ramhari Gaikwad
|
00051
|
MAHB0000914
|
1686
|
1686
|
Processed
|
19/01/2024
|
|
A019240059890
|
|
Mrs. SUVARNA ANIL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-035-001/134
(JATEGAON)
|
1809007000NRG24021120230253989
|
02/11/2023
|
Hanumant baba Gaikwad
|
1809007WL040161
|
Hanumant baba Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059961
|
|
Mr. HANUMANT BABASAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-035-001/134
(JATEGAON)
|
1809007000NRG24021120230253990
|
02/11/2023
|
Sarsawati Hanumant Gaikwad
|
1809007WL040161
|
Sarsawati Hanumant Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063380
|
|
Mrs. SARSWATI HANUMANT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-035-001/162
(JATEGAON)
|
1809007000NRG24021120230254026
|
02/11/2023
|
BHARAT POPAT BHOSALE
|
1809007WL040164
|
BHARAT POPAT BHOSALE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063405
|
|
Mr. BHARAT POPAT BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-035-001/163
(JATEGAON)
|
1809007000NRG24021120230254017
|
02/11/2023
|
ANJALI
|
1809007WL040163
|
ANJALI
|
00051
|
MAHB0000914
|
1686
|
1686
|
Processed
|
19/01/2024
|
|
A019240063403
|
|
Mrs. ANJALI SHRIRAM BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-035-001/163
(JATEGAON)
|
1809007000NRG24021120230254016
|
02/11/2023
|
SHRIRAM
|
1809007WL040163
|
SHRIRAM
|
00051
|
MAHB0000914
|
1686
|
1686
|
Processed
|
19/01/2024
|
|
A019240063399
|
|
Mr. Shriram Popat Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-035-001/166
(JATEGAON)
|
1809007000NRG24021120230254027
|
02/11/2023
|
Devidas Shivdas Deshmane
|
1809007WL040164
|
Devidas Shivdas Deshmane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059902
|
|
Mr. DEVIDAS SHIVDAS DESHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-035-001/166
(JATEGAON)
|
1809007000NRG24021120230254029
|
02/11/2023
|
GHANSHAM DEVIDAS DESHMANE
|
1809007WL040164
|
GHANSHAM DEVIDAS DESHMANE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063381
|
|
Mr. GHANSHAM DEVIDAS DESHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-035-001/18
(JATEGAON)
|
1809007000NRG24021120230253991
|
02/11/2023
|
NARAYAN
|
1809007WL040161
|
NARAYAN
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240059888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
JAMKHED
|
MH-09-007-035-001/208
(JATEGAON)
|
1809007000NRG24021120230254018
|
02/11/2023
|
NIRGUNA
|
1809007WL040163
|
NIRGUNA
|
00051
|
MAHB0000914
|
1686
|
1686
|
Processed
|
19/01/2024
|
|
A019240063382
|
|
Mrs. NIRGUNA REVAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-035-001/212
(JATEGAON)
|
1809007000NRG24021120230253992
|
02/11/2023
|
KALINDA RAMESH RAJGURU
|
1809007WL040161
|
KALINDA RAMESH RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063375
|
|
Mrs. KALINDA RAMESH RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-035-001/224
(JATEGAON)
|
1809007000NRG24021120230254031
|
02/11/2023
|
Jayashri Vishnu Gaikwad
|
1809007WL040164
|
Jayashri Vishnu Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059892
|
|
Mrs. JAYSHREE VISHNU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-035-001/224
(JATEGAON)
|
1809007000NRG24021120230254030
|
02/11/2023
|
Vishnu Shankar Gaikwad
|
1809007WL040164
|
Vishnu Shankar Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059891
|
|
Mr. VISHNU SHANKAR GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-035-001/227
(JATEGAON)
|
1809007000NRG24021120230254001
|
02/11/2023
|
MARUTI
|
1809007WL040162
|
MARUTI
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
19/01/2024
|
|
A019240063391
|
|
Mr. MARUTI NAGNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-035-001/237
(JATEGAON)
|
1809007000NRG24021120230254020
|
02/11/2023
|
BAJIRAO
|
1809007WL040163
|
BAJIRAO
|
00051
|
MAHB0000914
|
1686
|
1686
|
Processed
|
19/01/2024
|
|
A019240059910
|
|
BAJIRAO VISHVANATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-035-001/249
(JATEGAON)
|
1809007000NRG24021120230254021
|
02/11/2023
|
Hanumant Pralhad Gaikawad
|
1809007WL040163
|
Hanumant Pralhad Gaikawad
|
00051
|
MAHB0000914
|
1686
|
1686
|
Processed
|
19/01/2024
|
|
A019240059904
|
|
Mr. HANUMANT PRALHAD GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-035-001/251
(JATEGAON)
|
1809007000NRG24021120230254033
|
02/11/2023
|
Nanda Santosh Gaikwad
|
1809007WL040164
|
Nanda Santosh Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240059913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
JAMKHED
|
MH-09-007-035-001/251
(JATEGAON)
|
1809007000NRG24021120230254034
|
02/11/2023
|
NITIN SANTOSH GAIKWAD
|
1809007WL040164
|
NITIN SANTOSH GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063376
|
|
Mr. NITIN SANTOSH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-035-001/251
(JATEGAON)
|
1809007000NRG24021120230254032
|
02/11/2023
|
Santosh Babaurao Gaikawad
|
1809007WL040164
|
Santosh Babaurao Gaikawad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059912
|
|
Mr. SANTOSH BABURAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-035-001/259
(JATEGAON)
|
1809007000NRG24021120230254002
|
02/11/2023
|
MANOJ DEVIDAS GAIKWAD
|
1809007WL040162
|
MANOJ DEVIDAS GAIKWAD
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
19/01/2024
|
|
A019240059906
|
|
Mr. MANOJ DEVIDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-035-001/277
(JATEGAON)
|
1809007000NRG24021120230254003
|
02/11/2023
|
BAJIRAO GANPATI GAIKWAD
|
1809007WL040162
|
BAJIRAO GANPATI GAIKWAD
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
19/01/2024
|
|
A019240059903
|
|
Mr. BAJIRAV GANPATI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-035-001/28
(JATEGAON)
|
1809007000NRG24021120230254004
|
02/11/2023
|
Shobha Mahadev Pawar
|
1809007WL040162
|
Shobha Mahadev Pawar
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
19/01/2024
|
|
A019240059915
|
|
Mr. SHOBHA MAHADEO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-035-001/284
(JATEGAON)
|
1809007000NRG24021120230253993
|
02/11/2023
|
Ramchandr Laxman Gaikawad
|
1809007WL040161
|
Ramchandr Laxman Gaikawad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059886
|
|
Mr. RAMCHANDRA LAXMAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-035-001/309
(JATEGAON)
|
1809007000NRG24021120230253995
|
02/11/2023
|
NANA
|
1809007WL040161
|
NANA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059909
|
|
Mr. NANA BHIKABUWA GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-035-001/310
(JATEGAON)
|
1809007000NRG24021120230253996
|
02/11/2023
|
DIGAMBAR
|
1809007WL040161
|
DIGAMBAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063394
|
|
Mr. DIGAMBAR BHIKA GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-035-001/324
(JATEGAON)
|
1809007000NRG24021120230254005
|
02/11/2023
|
Shivaji Pandurang Gaikwad
|
1809007WL040162
|
Shivaji Pandurang Gaikwad
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
19/01/2024
|
|
A019240059914
|
|
MR SHIVAJI PANDURANG GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMKHED
|
MH-09-007-035-001/333
(JATEGAON)
|
1809007000NRG24021120230254035
|
02/11/2023
|
Venubai Sadashiv Bhosale
|
1809007WL040164
|
Venubai Sadashiv Bhosale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059967
|
|
Mr. SADASHIV BHANUDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-035-001/345
(JATEGAON)
|
1809007000NRG24021120230254036
|
02/11/2023
|
LAXMAN
|
1809007WL040164
|
LAXMAN
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240063377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
JAMKHED
|
MH-09-007-035-001/35
(JATEGAON)
|
1809007000NRG24021120230254037
|
02/11/2023
|
BHASKAR RAJARAM GAIKWAD
|
1809007WL040164
|
BHASKAR RAJARAM GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059897
|
|
Mr. BHASKAR RAJARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-035-001/35
(JATEGAON)
|
1809007000NRG24021120230254038
|
02/11/2023
|
LATA BHASKAR GAIKWAD
|
1809007WL040164
|
LATA BHASKAR GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059898
|
|
Mrs. LATABAI BHASKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-035-001/352
(JATEGAON)
|
1809007000NRG24021120230253997
|
02/11/2023
|
Sakharbai Jagannath Gaikwad
|
1809007WL040161
|
Sakharbai Jagannath Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063400
|
|
Mr. JAGNNATH GANPATI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-035-001/386
(JATEGAON)
|
1809007000NRG24021120230254039
|
02/11/2023
|
Sukhdev Narayan Kale
|
1809007WL040164
|
Sukhdev Narayan Kale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059899
|
|
Mr. SUKHADEV NARAYAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-035-001/406
(JATEGAON)
|
1809007000NRG24021120230254007
|
02/11/2023
|
Akshay Sanjay Gaikwad
|
1809007WL040162
|
Akshay Sanjay Gaikwad
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
19/01/2024
|
|
A019240063383
|
|
GAIKWAD AKASHY SANJAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAMKHED
|
MH-09-007-035-001/422
(JATEGAON)
|
1809007000NRG24021120230254024
|
02/11/2023
|
Archana
|
1809007WL040163
|
Archana
|
00051
|
MAHB0000914
|
1686
|
1686
|
Processed
|
19/01/2024
|
|
A019240063388
|
|
Mrs. ARCHANA MAHAVIR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-035-001/422
(JATEGAON)
|
1809007000NRG24021120230254023
|
02/11/2023
|
Mahavir Tukaram Kale
|
1809007WL040163
|
Mahavir Tukaram Kale
|
00051
|
MAHB0000914
|
1686
|
1686
|
Processed
|
19/01/2024
|
|
A019240059956
|
|
Mr. MAHAVIR TUKARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-035-001/426
(JATEGAON)
|
1809007000NRG24021120230254009
|
02/11/2023
|
ANITTA
|
1809007WL040162
|
ANITTA
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
19/01/2024
|
|
A019240063393
|
|
Mrs. ANITA BABU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-035-001/426
(JATEGAON)
|
1809007000NRG24021120230254008
|
02/11/2023
|
BABURAO
|
1809007WL040162
|
BABURAO
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
19/01/2024
|
|
A019240063392
|
|
Mr. BABU RAGHUNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-035-001/447
(JATEGAON)
|
1809007000NRG24021120230254010
|
02/11/2023
|
RAMKISAN DNYANOBA BHOSALE
|
1809007WL040162
|
RAMKISAN DNYANOBA BHOSALE
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
19/01/2024
|
|
A019240059884
|
|
Mr. RAMKISAN DYNOBA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMKHED
|
MH-09-007-035-001/447
(JATEGAON)
|
1809007000NRG24021120230254011
|
02/11/2023
|
SUDARSHAN DNYANOBA BHOSAL
|
1809007WL040162
|
SUDARSHAN DNYANOBA BHOSAL
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
19/01/2024
|
|
A019240063369
|
|
Mr. SUDARSHAN DNYANOBA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-035-001/471
(JATEGAON)
|
1809007000NRG24021120230254025
|
02/11/2023
|
UTTAM RAVSAHEB GAIKWAD
|
1809007WL040163
|
UTTAM RAVSAHEB GAIKWAD
|
00051
|
MAHB0000914
|
1686
|
1686
|
Processed
|
19/01/2024
|
|
A019240059887
|
|
UTTAM RAOSAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMKHED
|
MH-09-007-035-001/471
(JATEGAON)
|
1809007000NRG24021120230253998
|
02/11/2023
|
VARSHA GANESH GAIKWAD
|
1809007WL040161
|
VARSHA GANESH GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063395
|
|
Mrs. Varsha Ganesh Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMKHED
|
MH-09-007-035-001/51
(JATEGAON)
|
1809007000NRG24021120230253999
|
02/11/2023
|
Ramesh Dyanoba Gaikwad
|
1809007WL040161
|
Ramesh Dyanoba Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059911
|
|
Mr. RAMESH DNYANOBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-035-001/54
(JATEGAON)
|
1809007000NRG24021120230254012
|
02/11/2023
|
Subhash Bhgavan Gaikwad
|
1809007WL040162
|
Subhash Bhgavan Gaikwad
|
00051
|
MAHB0000914
|
1554
|
1554
|
Rejected
|
19/01/2024
|
|
A019240059960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
JAMKHED
|
MH-09-007-035-001/60
(JATEGAON)
|
1809007000NRG24021120230254013
|
02/11/2023
|
SUNIL BHANUDAS GAIKWAD
|
1809007WL040162
|
SUNIL BHANUDAS GAIKWAD
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
19/01/2024
|
|
A019240059885
|
|
Mr. SUNIL BHANUDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMKHED
|
MH-09-007-035-001/91
(JATEGAON)
|
1809007000NRG24021120230254000
|
02/11/2023
|
Popat Buva Gosavi
|
1809007WL040161
|
Popat Buva Gosavi
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059905
|
|
Mr. POPAT BUWA GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMKHED
|
MH-09-007-036-002/129
(DIGHOL)
|
1809007000NRG24021120230253834
|
02/11/2023
|
Ajinath Suman Gite
|
1809007WL040159
|
Ajinath Suman Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059965
|
|
Mr. AJINATH UMARAO GITE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMKHED
|
MH-09-007-036-002/129
(DIGHOL)
|
1809007000NRG24021120230253835
|
02/11/2023
|
Suman Ajinath Gite
|
1809007WL040159
|
Suman Ajinath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059966
|
|
Mrs. Suman Ajinath Gite
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMKHED
|
MH-09-007-036-002/130
(DIGHOL)
|
1809007000NRG24021120230253836
|
02/11/2023
|
UMRAO
|
1809007WL040159
|
UMRAO
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059964
|
|
UMRAV NIVRUTTI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMKHED
|
MH-09-007-036-002/133
(DIGHOL)
|
1809007000NRG24021120230253837
|
02/11/2023
|
Bapurao Govindrao Gite
|
1809007WL040159
|
Bapurao Govindrao Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063372
|
|
Mr. BAPU GOVINDRAO GITE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMKHED
|
MH-09-007-036-002/134
(DIGHOL)
|
1809007000NRG24021120230253839
|
02/11/2023
|
Krushna Dattatray Gite
|
1809007WL040159
|
Krushna Dattatray Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059930
|
|
MR SHRIKRISHNA DATTATRAY GITE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-036-002/137
(DIGHOL)
|
1809007000NRG24021120230253841
|
02/11/2023
|
Asha navnath Gite
|
1809007WL040159
|
Asha navnath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059927
|
|
ASHABAI NAVNATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMKHED
|
MH-09-007-036-002/137
(DIGHOL)
|
1809007000NRG24021120230253840
|
02/11/2023
|
Navanath Dagadu Gite
|
1809007WL040159
|
Navanath Dagadu Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059926
|
|
Mr. NAVANATH DAGADU GITE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMKHED
|
MH-09-007-036-002/139
(DIGHOL)
|
1809007000NRG24021120230253842
|
02/11/2023
|
Chandrkala Shantilal Gite
|
1809007WL040159
|
Chandrkala Shantilal Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063365
|
|
CHANDRAKALA SHANTILAL GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMKHED
|
MH-09-007-036-002/139
(DIGHOL)
|
1809007000NRG24021120230253843
|
02/11/2023
|
Pradip Shantilal Gite
|
1809007WL040159
|
Pradip Shantilal Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063368
|
|
Mr. PRADIP SHANTILAL GITE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMKHED
|
MH-09-007-036-002/151
(DIGHOL)
|
1809007000NRG24021120230253844
|
02/11/2023
|
Kakasaheb Bhaskar Nagargoje
|
1809007WL040159
|
Kakasaheb Bhaskar Nagargoje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059893
|
|
Mr. KAKASAHEB BHASKAR NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMKHED
|
MH-09-007-036-002/160
(DIGHOL)
|
1809007000NRG24021120230253846
|
02/11/2023
|
Baliram Dainu Tagad
|
1809007WL040159
|
Baliram Dainu Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059895
|
|
Mr. BALIRAM DAINU TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMKHED
|
MH-09-007-036-002/160
(DIGHOL)
|
1809007000NRG24021120230253847
|
02/11/2023
|
Sarswati Baliram Tagad
|
1809007WL040159
|
Sarswati Baliram Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059896
|
|
Mrs. SARASWATI BALIRAM TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMKHED
|
MH-09-007-036-002/175
(DIGHOL)
|
1809007000NRG24021120230253849
|
02/11/2023
|
Asha Vishnu Gite
|
1809007WL040159
|
Asha Vishnu Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059917
|
|
Mrs. ASHABAI VISHNU GITE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMKHED
|
MH-09-007-036-002/175
(DIGHOL)
|
1809007000NRG24021120230253848
|
02/11/2023
|
Shakuntala Mahadev Gite
|
1809007WL040159
|
Shakuntala Mahadev Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063366
|
|
Mr. MAHADEV KERU GITE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMKHED
|
MH-09-007-036-002/179
(DIGHOL)
|
1809007000NRG24021120230253850
|
02/11/2023
|
Indubai Chagan Gite
|
1809007WL040159
|
Indubai Chagan Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063370
|
|
Miss. Indubai Chagan Gite
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMKHED
|
MH-09-007-036-002/186
(DIGHOL)
|
1809007000NRG24021120230253852
|
02/11/2023
|
Chaya Vishnu Dhavle
|
1809007WL040159
|
Chaya Vishnu Dhavle
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059971
|
|
Mr. VISHNU MAHADEV DHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMKHED
|
MH-09-007-036-002/186
(DIGHOL)
|
1809007000NRG24021120230253851
|
02/11/2023
|
Vishnu mahadev Dhavale
|
1809007WL040159
|
Vishnu mahadev Dhavale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059970
|
|
Mr. VISHNU MAHADEO DHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
JAMKHED
|
MH-09-007-036-002/205
(DIGHOL)
|
1809007000NRG24021120230253853
|
02/11/2023
|
Jabbar Shikandar Atar
|
1809007WL040159
|
Jabbar Shikandar Atar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063371
|
|
Mr. JABBAR SIKANDAR ATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMKHED
|
MH-09-007-036-002/216
(DIGHOL)
|
1809007000NRG24021120230253854
|
02/11/2023
|
Keshav Mahadev Tagad
|
1809007WL040159
|
Keshav Mahadev Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059925
|
|
Mr. Keshav Mahadev Tagad
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMKHED
|
MH-09-007-036-002/227
(DIGHOL)
|
1809007000NRG24021120230253856
|
02/11/2023
|
Sindhu Uttam Jadhav
|
1809007WL040159
|
Sindhu Uttam Jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063367
|
|
SINDHU UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKHED
|
MH-09-007-036-002/227
(DIGHOL)
|
1809007000NRG24021120230253855
|
02/11/2023
|
Uttam Jagannath Jadhav
|
1809007WL040159
|
Uttam Jagannath Jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063401
|
|
Mr. UTTAM JAGNNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMKHED
|
MH-09-007-036-002/240
(DIGHOL)
|
1809007000NRG24021120230253857
|
02/11/2023
|
Rajendra sominath chaudhari
|
1809007WL040159
|
Rajendra sominath chaudhari
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059933
|
|
Mr. RAJENDRA SOMINATH CHAUDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMKHED
|
MH-09-007-036-002/257
(DIGHOL)
|
1809007000NRG24021120230253858
|
02/11/2023
|
Sitabai Pandurang Tagad
|
1809007WL040159
|
Sitabai Pandurang Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063374
|
|
Mrs. Sitabai Pandurang Tagad
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMKHED
|
MH-09-007-036-002/257
(DIGHOL)
|
1809007000NRG24021120230253859
|
02/11/2023
|
Sunita Limbhaji Tagad
|
1809007WL040159
|
Sunita Limbhaji Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063378
|
|
Miss. SUNITA LIMBAJI TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMKHED
|
MH-09-007-036-002/275
(DIGHOL)
|
1809007000NRG24021120230253860
|
02/11/2023
|
Indubai Shriram Gite
|
1809007WL040159
|
Indubai Shriram Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059955
|
|
Mrs. INDUBAI SHREERAM GITE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMKHED
|
MH-09-007-036-002/275
(DIGHOL)
|
1809007000NRG24021120230253861
|
02/11/2023
|
Parubai Shriram Gite
|
1809007WL040159
|
Parubai Shriram Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063373
|
|
Mrs. PARUBAI SHRIRAM GITE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMKHED
|
MH-09-007-036-002/293
(DIGHOL)
|
1809007000NRG24021120230253863
|
02/11/2023
|
Anita Namdev Gadade
|
1809007WL040159
|
Anita Namdev Gadade
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063379
|
|
Mrs. MRUDUKA NAMDEO DAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMKHED
|
MH-09-007-036-002/305
(DIGHOL)
|
1809007000NRG24021120230253865
|
02/11/2023
|
Kalinda Sunil Nalwade
|
1809007WL040159
|
Kalinda Sunil Nalwade
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059924
|
|
KALINDA SUNIL NALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMKHED
|
MH-09-007-036-002/305
(DIGHOL)
|
1809007000NRG24021120230253864
|
02/11/2023
|
Sunil Maruti Nalwade
|
1809007WL040159
|
Sunil Maruti Nalwade
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059923
|
|
Mr. SUNIL MARUTI NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMKHED
|
MH-09-007-036-002/320
(DIGHOL)
|
1809007000NRG24021120230253867
|
02/11/2023
|
DIPAK KAMALAKAR TEPALE
|
1809007WL040159
|
DIPAK KAMALAKAR TEPALE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059900
|
|
MR DEEPAK KAMLAKAR TEPALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-036-002/320
(DIGHOL)
|
1809007000NRG24021120230253866
|
02/11/2023
|
KAMALAKAR SHRIDHAR TEPALE
|
1809007WL040159
|
KAMALAKAR SHRIDHAR TEPALE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059894
|
|
KAMLAKAR SHRIDHAR TEPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMKHED
|
MH-09-007-036-002/320
(DIGHOL)
|
1809007000NRG24021120230253868
|
02/11/2023
|
SWATI DIPAK TEPALE
|
1809007WL040159
|
SWATI DIPAK TEPALE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059901
|
|
SWATI DEEPAK TEPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMKHED
|
MH-09-007-036-002/343
(DIGHOL)
|
1809007000NRG24021120230253869
|
02/11/2023
|
Bhimrao Dagadu Borate
|
1809007WL040159
|
Bhimrao Dagadu Borate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240059922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
JAMKHED
|
MH-09-007-036-002/349
(DIGHOL)
|
1809007000NRG24021120230253872
|
02/11/2023
|
Dattatray Rambhau Changan
|
1809007WL040159
|
Dattatray Rambhau Changan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059962
|
|
Mr. DATTATRAY RAMBHAU CHANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMKHED
|
MH-09-007-036-002/349
(DIGHOL)
|
1809007000NRG24021120230253873
|
02/11/2023
|
Jaibai Dattatray Changan
|
1809007WL040159
|
Jaibai Dattatray Changan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059963
|
|
JAI DATTATRAY CHANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-036-002/349
(DIGHOL)
|
1809007000NRG24021120230253874
|
02/11/2023
|
Sojar Vaman Chhangan
|
1809007WL040159
|
Sojar Vaman Chhangan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059889
|
|
Mrs. SOJAR WAMAN GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMKHED
|
MH-09-007-036-002/358
(DIGHOL)
|
1809007000NRG24021120230253875
|
02/11/2023
|
NANDU RAMA VAIDHYA
|
1809007WL040159
|
NANDU RAMA VAIDHYA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059916
|
|
Mr. NANDU RAMA VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMKHED
|
MH-09-007-036-002/363
(DIGHOL)
|
1809007000NRG24021120230253876
|
02/11/2023
|
Baban Umaji Tagad
|
1809007WL040159
|
Baban Umaji Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059918
|
|
BABAN UMAJI TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-036-002/363
(DIGHOL)
|
1809007000NRG24021120230253877
|
02/11/2023
|
Lata Baban Tagad
|
1809007WL040159
|
Lata Baban Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059919
|
|
MRS LATA BABAN TAGAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-036-002/384
(DIGHOL)
|
1809007000NRG24021120230253878
|
02/11/2023
|
Shrimal Nivrutti Tagad
|
1809007WL040159
|
Shrimal Nivrutti Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059932
|
|
Mr. SHRIRAM NIVRUTTI TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMKHED
|
MH-09-007-036-002/390
(DIGHOL)
|
1809007000NRG24021120230253879
|
02/11/2023
|
AMOL MARUTI GITE
|
1809007WL040159
|
AMOL MARUTI GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063389
|
|
MR AMOL MARUTI GITE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-036-002/396
(DIGHOL)
|
1809007000NRG24021120230253881
|
02/11/2023
|
Gayabai Shriram Tagad
|
1809007WL040159
|
Gayabai Shriram Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063364
|
|
Mr. SHRIRAM RAKHMAJI TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMKHED
|
MH-09-007-036-002/396
(DIGHOL)
|
1809007000NRG24021120230253882
|
02/11/2023
|
Kasabai Rakhamaji Tagad
|
1809007WL040159
|
Kasabai Rakhamaji Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059928
|
|
Mrs. KASHIBAI RAKHMAJI TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMKHED
|
MH-09-007-036-002/396
(DIGHOL)
|
1809007000NRG24021120230253880
|
02/11/2023
|
Shriram Rakhmaji Tagad
|
1809007WL040159
|
Shriram Rakhmaji Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063363
|
|
Mr. SHRIRAM RAKHMAJI TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMKHED
|
MH-09-007-036-002/401
(DIGHOL)
|
1809007000NRG24021120230253883
|
02/11/2023
|
Anusaya Narayan Koyle
|
1809007WL040159
|
Anusaya Narayan Koyle
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059921
|
|
ANUSAYA NARAYAN KOYLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMKHED
|
MH-09-007-036-002/43
(DIGHOL)
|
1809007000NRG24021120230253886
|
02/11/2023
|
Ramdas Sahebrao Gite
|
1809007WL040159
|
Ramdas Sahebrao Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059908
|
|
RAMDAS SAHEBRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMKHED
|
MH-09-007-036-002/479
(DIGHOL)
|
1809007000NRG24021120230253892
|
02/11/2023
|
Abhiman Arjun Gite
|
1809007WL040159
|
Abhiman Arjun Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059959
|
|
Mr. ABHIMAN ARJUN AND APRUGABAI GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-036-002/514
(DIGHOL)
|
1809007000NRG24021120230253896
|
02/11/2023
|
Ajij Sopan Gite
|
1809007WL040159
|
Ajij Sopan Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059969
|
|
Mr. AJIT SOPAN GITE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMKHED
|
MH-09-007-036-002/514
(DIGHOL)
|
1809007000NRG24021120230253895
|
02/11/2023
|
Sopan Arjun Gite
|
1809007WL040159
|
Sopan Arjun Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059968
|
|
Mr. SOPAN ARJUN GITE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMKHED
|
MH-09-007-036-002/569
(DIGHOL)
|
1809007000NRG24021120230253897
|
02/11/2023
|
Dattatray Sitaram Gite
|
1809007WL040159
|
Dattatray Sitaram Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059907
|
|
Mr. DATTATRYA SITARAM GITE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMKHED
|
MH-09-007-036-002/571
(DIGHOL)
|
1809007000NRG24021120230253900
|
02/11/2023
|
PUSHPA SANDIP GITE
|
1809007WL040159
|
PUSHPA SANDIP GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059958
|
|
GITE PUSHPA SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMKHED
|
MH-09-007-036-002/571
(DIGHOL)
|
1809007000NRG24021120230253899
|
02/11/2023
|
SANDIP SHANTILAL GITE
|
1809007WL040159
|
SANDIP SHANTILAL GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059957
|
|
Mr. SANDEEP SHANTILAL GITE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMKHED
|
MH-09-007-036-002/582
(DIGHOL)
|
1809007000NRG24021120230253901
|
02/11/2023
|
KRUSHNA AJINATH GITE
|
1809007WL040159
|
KRUSHNA AJINATH GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063396
|
|
Mr. KRUSNNA AJINATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMKHED
|
MH-09-007-036-002/582
(DIGHOL)
|
1809007000NRG24021120230253902
|
02/11/2023
|
POOJA
|
1809007WL040159
|
POOJA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063397
|
|
Mrs. Puja Krushna Gite
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMKHED
|
MH-09-007-036-002/583
(DIGHOL)
|
1809007000NRG24021120230253903
|
02/11/2023
|
SHIVAJI AJINATH GITE
|
1809007WL040159
|
SHIVAJI AJINATH GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063386
|
|
SHIVAJI AJINATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-036-002/583
(DIGHOL)
|
1809007000NRG24021120230253904
|
02/11/2023
|
SWATI SHIVAJI GITE
|
1809007WL040159
|
SWATI SHIVAJI GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063387
|
|
Mrs. SANGITA SHIVAJI GITE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMKHED
|
MH-09-007-036-002/589
(DIGHOL)
|
1809007000NRG24021120230253907
|
02/11/2023
|
MUKTA
|
1809007WL040159
|
MUKTA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063385
|
|
Mrs. Mukta Srikant Gite
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMKHED
|
MH-09-007-036-002/589
(DIGHOL)
|
1809007000NRG24021120230253906
|
02/11/2023
|
SHRIKANT
|
1809007WL040159
|
SHRIKANT
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063384
|
|
Mr. SHRIKANT NAVNATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMKHED
|
MH-09-007-036-002/59
(DIGHOL)
|
1809007000NRG24021120230253908
|
02/11/2023
|
Kamal Raghunath Gaikwad
|
1809007WL040159
|
Kamal Raghunath Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059920
|
|
Mrs. KAMAL RAGHUNATH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-036-002/59
(DIGHOL)
|
1809007000NRG24021120230253909
|
02/11/2023
|
Vikas Raghunath Gaikwad
|
1809007WL040159
|
Vikas Raghunath Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059929
|
|
Mr. VIKAS RAGHUNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMKHED
|
MH-09-007-036-002/616
(DIGHOL)
|
1809007000NRG24021120230253912
|
02/11/2023
|
KAJAL
|
1809007WL040159
|
KAJAL
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063398
|
|
MS KAJAL RAMESH JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-036-002/65
(DIGHOL)
|
1809007000NRG24021120230253913
|
02/11/2023
|
Eaknath Pandurang Lokhande
|
1809007WL040159
|
Eaknath Pandurang Lokhande
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063362
|
|
Mr. EKNATH PANDURANG LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMKHED
|
MH-09-007-036-002/93
(DIGHOL)
|
1809007000NRG24021120230253916
|
02/11/2023
|
Asha Anurudra Honmane
|
1809007WL040159
|
Asha Anurudra Honmane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059931
|
|
Mr. ANIRUDRA NIVRUTTI HONMANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178014
|
178014
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-018-001/487
(KAWADGAON)
|
1809007000NRG24021120230253514
|
02/11/2023
|
Mahesh Vishwambhar Dhere
|
1809007WL040099
|
Mahesh Vishwambhar Dhere
|
00051
|
MAHB0000931
|
1368
|
1368
|
Rejected
|
19/01/2024
|
|
A019240063390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
111
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24021120230253482
|
02/11/2023
|
Amol Shankar khose
|
1809007WL040096
|
Amol Shankar khose
|
00051
|
MAHB0001865
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240063404
|
|
MR AMOL SHANKAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
112
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24021120230253480
|
02/11/2023
|
Shankar Hausarao Khose
|
1809007WL040096
|
Shankar Hausarao Khose
|
00089
|
CBIN0281004
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240059947
|
|
SHANKAR HOUSRAO KHOSE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
113
|
JAMKHED
|
MH-09-007-018-001/197
(KAWADGAON)
|
1809007000NRG24021120230253505
|
02/11/2023
|
Vithabai Bajirao Bhoite
|
1809007WL040099
|
Vithabai Bajirao Bhoite
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240059938
|
|
Mrs. VITHABAI BAJIRAO BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-018-001/201
(KAWADGAON)
|
1809007000NRG24021120230253407
|
02/11/2023
|
Dwarkabai Rohidas Vidhate
|
1809007WL040091
|
Dwarkabai Rohidas Vidhate
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
19/01/2024
|
|
A019240059946
|
|
Mrs. DWARKABAI ROHIDAS VIDHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-018-001/201
(KAWADGAON)
|
1809007000NRG24021120230253406
|
02/11/2023
|
Rohidas
|
1809007WL040091
|
Rohidas
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
19/01/2024
|
|
A019240059937
|
|
MR ROHIDAS BHANUDAS VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-018-001/202
(KAWADGAON)
|
1809007000NRG24021120230253376
|
02/11/2023
|
Raghunath Shripati Hange
|
1809007WL040088
|
Raghunath Shripati Hange
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240059940
|
|
Mr. RAGHUNATH SHRIPATI HANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-018-001/211
(KAWADGAON)
|
1809007000NRG24021120230253475
|
02/11/2023
|
Pushpa tulashiram Khose
|
1809007WL040096
|
Pushpa tulashiram Khose
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240059953
|
|
KHOSE PUSHPA TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
118
|
JAMKHED
|
MH-09-007-018-001/211
(KAWADGAON)
|
1809007000NRG24021120230253474
|
02/11/2023
|
Tulashiram Shivaji Khose
|
1809007WL040096
|
Tulashiram Shivaji Khose
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240059954
|
|
Mr. TULASHIRAM SHIVAJI KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-018-001/219
(KAWADGAON)
|
1809007000NRG24021120230253386
|
02/11/2023
|
Muktabai Nanasaheb Barde
|
1809007WL040089
|
Muktabai Nanasaheb Barde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059942
|
|
Mrs. MUKTABAI NANASAHEB BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-018-001/237
(KAWADGAON)
|
1809007000NRG24021120230253506
|
02/11/2023
|
Bhimabai Hanumant shegade
|
1809007WL040099
|
Bhimabai Hanumant shegade
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240059936
|
|
Mrs. BHIMABAI HANUMANT SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-018-001/238
(KAWADGAON)
|
1809007000NRG24021120230253476
|
02/11/2023
|
Akkabai Jalindar Bhore
|
1809007WL040096
|
Akkabai Jalindar Bhore
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240059948
|
|
Mrs. JAYSHREE JALINDRA BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-018-001/249
(KAWADGAON)
|
1809007000NRG24021120230253507
|
02/11/2023
|
Govardhan Prabhakar Bhoite
|
1809007WL040099
|
Govardhan Prabhakar Bhoite
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240059941
|
|
Mr. GOVARDHAN PRABHAKAR BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-018-001/328
(KAWADGAON)
|
1809007000NRG24021120230253509
|
02/11/2023
|
Sudamati Dattatray Depe
|
1809007WL040099
|
Sudamati Dattatray Depe
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240059943
|
|
Mrs. SUDAMATI DATTRAY DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-018-001/328
(KAWADGAON)
|
1809007000NRG24021120230253387
|
02/11/2023
|
Suvarna Baliram Depe
|
1809007WL040089
|
Suvarna Baliram Depe
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059944
|
|
Mrs. SUVARNA BALIRAM DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-018-001/442
(KAWADGAON)
|
1809007000NRG24021120230253415
|
02/11/2023
|
BABAI MHATARDEV SANGALE
|
1809007WL040091
|
BABAI MHATARDEV SANGALE
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
19/01/2024
|
|
A019240059951
|
|
Mr. MAHATARDEV RAKHMAJI SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-018-001/442
(KAWADGAON)
|
1809007000NRG24021120230253414
|
02/11/2023
|
MHATARDEV RAKHMAJI SANGALE
|
1809007WL040091
|
MHATARDEV RAKHMAJI SANGALE
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
19/01/2024
|
|
A019240059950
|
|
SANGALE MHATARDEO RAKHAMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-018-001/448
(KAWADGAON)
|
1809007000NRG24021120230253511
|
02/11/2023
|
SACHIN RAVSAHEB DHEPE
|
1809007WL040099
|
SACHIN RAVSAHEB DHEPE
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240059949
|
|
Mr. SACHIN RAOSAHEB DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-018-001/80
(KAWADGAON)
|
1809007000NRG24021120230253391
|
02/11/2023
|
Kavita Subhash Yewale
|
1809007WL040089
|
Kavita Subhash Yewale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059939
|
|
Mrs. KAVITA SUBHASH YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-018-001/80
(KAWADGAON)
|
1809007000NRG24021120230253390
|
02/11/2023
|
Subhash Nivaratti Yeole
|
1809007WL040089
|
Subhash Nivaratti Yeole
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059935
|
|
Mr. SUBHASH NIVRUTI YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24021120230253481
|
02/11/2023
|
Sandip Shankar Khose
|
1809007WL040096
|
Sandip Shankar Khose
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240059952
|
|
MR SANDIP SHANKAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-018-002/35
(KAWADGAON)
|
1809007000NRG24021120230253485
|
02/11/2023
|
Prakash
|
1809007WL040096
|
Prakash
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240059934
|
|
KHOSE PRAKASH RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
JAMKHED
|
MH-09-007-018-002/35
(KAWADGAON)
|
1809007000NRG24021120230253484
|
02/11/2023
|
Ravsaheb
|
1809007WL040096
|
Ravsaheb
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240059945
|
|
Mr. RAVSAHEB SOPAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29946
|
29946
|
|
|
|
|
|
|
|
|
133
|
JAMKHED
|
MH-09-007-018-001/478
(KAWADGAON)
|
1809007000NRG24021120230253418
|
02/11/2023
|
JALINDAR
|
1809007WL040091
|
JALINDAR
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
19/01/2024
|
|
A019240059883
|
|
SANGALE JALINDAR TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
134
|
JAMKHED
|
MH-09-007-035-001/166
(JATEGAON)
|
1809007000NRG24021120230254028
|
02/11/2023
|
Kaushalya Devidas Deshmane
|
1809007WL040164
|
Kaushalya Devidas Deshmane
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063409
|
|
Mrs. KAUSHALYA DEVIDAS DESHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JAMKHED
|
MH-09-007-035-001/213
(JATEGAON)
|
1809007000NRG24021120230254019
|
02/11/2023
|
Kesar Lahu Gaikwad
|
1809007WL040163
|
Kesar Lahu Gaikwad
|
400001
|
|
1686
|
1686
|
Processed
|
19/01/2024
|
|
A019240063407
|
|
GAIKAWAD MANDA LAHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-035-001/291
(JATEGAON)
|
1809007000NRG24021120230253994
|
02/11/2023
|
Kalawati Shridhar Gaikwad
|
1809007WL040161
|
Kalawati Shridhar Gaikwad
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063410
|
|
Mrs. KALAVATI SHRIDHAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMKHED
|
MH-09-007-035-001/348
(JATEGAON)
|
1809007000NRG24021120230254022
|
02/11/2023
|
Shindhu Siddheshwar Gaikwad
|
1809007WL040163
|
Shindhu Siddheshwar Gaikwad
|
400001
|
|
1686
|
1686
|
Processed
|
19/01/2024
|
|
A019240063406
|
|
Mrs. SINDHU SIDDHESHWAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMKHED
|
MH-09-007-035-001/398
(JATEGAON)
|
1809007000NRG24021120230254006
|
02/11/2023
|
Mainabai Machindra Gaikwad
|
1809007WL040162
|
Mainabai Machindra Gaikwad
|
400001
|
|
1554
|
1554
|
Processed
|
19/01/2024
|
|
A019240063408
|
|
Mrs. MAINABAI MACHINDRA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221940
|
221940
|
|
|
|
|
|
|
|