|
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-09-007-037-001/128
(TELANGASHI)
|
1809007000NRG24260920230197361
|
26/09/2023
|
Ashok Lahu Jadhav
|
1809007WL032105
|
Ashok Lahu Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/09/2023
|
|
5899778237
|
|
Mr. ASHOK LAHU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-001-001/874
(NANNAJ)
|
1809007000NRG24230920230194435
|
26/09/2023
|
SIKANDAR
|
1809007WL031624
|
SIKANDAR
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5899778159
|
|
SIKANDAR LALA SHAIKH
|
ICICI BANK LTD(508534)
|
|
3
|
JAMKHED
|
MH-09-007-001-001/874
(NANNAJ)
|
1809007000NRG24260920230197128
|
26/09/2023
|
SIKANDAR
|
1809007WL032061
|
SIKANDAR
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5899778160
|
|
SIKANDAR LALA SHAIKH
|
ICICI BANK LTD(508534)
|
|
4
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24230920230194286
|
26/09/2023
|
PRIYANKA POPAT BELEKAR
|
1809007WL031602
|
PRIYANKA POPAT BELEKAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778158
|
|
PRIYANKA POPAT BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24230920230194283
|
26/09/2023
|
SUDAMATI BALU BELEKAR
|
1809007WL031602
|
SUDAMATI BALU BELEKAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778157
|
|
Mrs. SUDAMATI BALU BELEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-026-001/353
(MOHA)
|
1809007000NRG24230920230194204
|
26/09/2023
|
Baban Bhagwab Bhise
|
1809007WL031595
|
Baban Bhagwab Bhise
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778154
|
|
Mr. BABAN BHAGWAN BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-026-001/353
(MOHA)
|
1809007000NRG24230920230194321
|
26/09/2023
|
Laximi baban Bhise
|
1809007WL031606
|
Laximi baban Bhise
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778153
|
|
Mrs. LAXMI BABAN BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-026-001/444
(MOHA)
|
1809007000NRG24230920230194304
|
26/09/2023
|
Prabhakar Namdev Ghule
|
1809007WL031604
|
Prabhakar Namdev Ghule
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778156
|
|
GHULE PRABHAKAR NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24230920230194294
|
26/09/2023
|
Nanda Rajabhau Dongare
|
1809007WL031603
|
Nanda Rajabhau Dongare
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778155
|
|
NANDA RAJENDRA DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
10
|
JAMKHED
|
MH-09-007-039-001/514
(DHAMANGAON)
|
1809007000NRG24260920230197668
|
26/09/2023
|
KANTABAI
|
1809007WL032132
|
KANTABAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778162
|
|
KANTABAI SANTOSH CHILGAR
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-039-001/514
(DHAMANGAON)
|
1809007000NRG24260920230197670
|
26/09/2023
|
LANKABAI
|
1809007WL032132
|
LANKABAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778163
|
|
LANKABAI SUNIL CHILGAR
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-039-001/514
(DHAMANGAON)
|
1809007000NRG24260920230197671
|
26/09/2023
|
PARSHURAM
|
1809007WL032132
|
PARSHURAM
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778161
|
|
PARSURAM SUNIL CHILGAR
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-039-001/514
(DHAMANGAON)
|
1809007000NRG24260920230197667
|
26/09/2023
|
SANTOSH DATTU CHILGAR
|
1809007WL032132
|
SANTOSH DATTU CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778165
|
|
SANTOSH DATTU CHILGAR
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-039-001/514
(DHAMANGAON)
|
1809007000NRG24260920230197669
|
26/09/2023
|
SUNIL
|
1809007WL032132
|
SUNIL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778164
|
|
SUNIL DATTU CHILGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-020-001/127
(KHANDAVI)
|
1809007000NRG24260920230197555
|
26/09/2023
|
Gokul Narayan Mahajan
|
1809007WL032121
|
Gokul Narayan Mahajan
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
27/09/2023
|
|
5899778151
|
|
GOKUL NARAYAN MAHAJAN
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-020-001/252
(KHANDAVI)
|
1809007000NRG24260920230197560
|
26/09/2023
|
Swati Pradip Valunjkar
|
1809007WL032121
|
Swati Pradip Valunjkar
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
27/09/2023
|
|
5899778152
|
|
SWATI PRADIP VALUNJKAR
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-022-001/285
(DHANORA)
|
1809007000NRG24260920230197453
|
26/09/2023
|
SHUBHAM DNYANDEV PIMPALE
|
1809007WL032113
|
SHUBHAM DNYANDEV PIMPALE
|
00078
|
CNRB0005760
|
1482
|
1482
|
Processed
|
27/09/2023
|
|
5899778225
|
|
Shubham Dnyanadev Pimpale
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-026-001/534
(MOHA)
|
1809007000NRG24230920230194346
|
26/09/2023
|
Ashok Kantilal Bangar
|
1809007WL031609
|
Ashok Kantilal Bangar
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778149
|
|
MR ASHOK KANTILAL BANGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMKHED
|
MH-09-007-026-001/534
(MOHA)
|
1809007000NRG24230920230194347
|
26/09/2023
|
Komal Ashok Bangar
|
1809007WL031609
|
Komal Ashok Bangar
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778150
|
|
KOMAL BALU GHAULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8358
|
8358
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-001-001/874
(NANNAJ)
|
1809007000NRG24260920230197127
|
26/09/2023
|
BILKISH LALA SHAIKH
|
1809007WL032061
|
BILKISH LALA SHAIKH
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5899778194
|
|
BILKIS LALA SHAIKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
JAMKHED
|
MH-09-007-001-001/874
(NANNAJ)
|
1809007000NRG24230920230194434
|
26/09/2023
|
BILKISH LALA SHAIKH
|
1809007WL031624
|
BILKISH LALA SHAIKH
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5899778192
|
|
BILKIS LALA SHAIKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-001-001/874
(NANNAJ)
|
1809007000NRG24260920230197126
|
26/09/2023
|
LALA JIGAN SHAIKH
|
1809007WL032061
|
LALA JIGAN SHAIKH
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5899778195
|
|
SHAIKH LALA JIGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-001-001/874
(NANNAJ)
|
1809007000NRG24230920230194433
|
26/09/2023
|
LALA JIGAN SHAIKH
|
1809007WL031624
|
LALA JIGAN SHAIKH
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5899778193
|
|
SHAIKH LALA JIGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-026-001/142
(MOHA)
|
1809007000NRG24230920230194331
|
26/09/2023
|
Sindhu Vilas Belekar
|
1809007WL031607
|
Sindhu Vilas Belekar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778208
|
|
SINDHU VILAS BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMKHED
|
MH-09-007-026-001/142
(MOHA)
|
1809007000NRG24230920230194330
|
26/09/2023
|
Vilas Govind Belekar
|
1809007WL031607
|
Vilas Govind Belekar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778072
|
|
VILASH GOVIND BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMKHED
|
MH-09-007-026-001/148
(MOHA)
|
1809007000NRG24230920230194281
|
26/09/2023
|
AJAY DNYANDEV KUDALE
|
1809007WL031602
|
AJAY DNYANDEV KUDALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778135
|
|
Mr. AJAY DNYANDEO KUDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-026-001/148
(MOHA)
|
1809007000NRG24230920230194280
|
26/09/2023
|
Sangita
|
1809007WL031602
|
Sangita
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778211
|
|
Mrs. SANGITA DYANDEV KEDLE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-026-001/157
(MOHA)
|
1809007000NRG24230920230194313
|
26/09/2023
|
Kusum Uttam Waghmare
|
1809007WL031605
|
Kusum Uttam Waghmare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778102
|
|
Mr. UTTAM KUSHABA WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-026-001/157
(MOHA)
|
1809007000NRG24230920230194312
|
26/09/2023
|
Uttam Kushaba Waghmare
|
1809007WL031605
|
Uttam Kushaba Waghmare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778232
|
|
Mr. UTTAM KUSHABA WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-026-001/160
(MOHA)
|
1809007000NRG24230920230194250
|
26/09/2023
|
Pandurang Suresh Zende
|
1809007WL031599
|
Pandurang Suresh Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778112
|
|
Mr. PANDURANG SURESH ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-026-001/160
(MOHA)
|
1809007000NRG24230920230194249
|
26/09/2023
|
Shakuntala Suresh Zende
|
1809007WL031599
|
Shakuntala Suresh Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778209
|
|
Mrs. SHANKUTALA SURESH ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-026-001/160
(MOHA)
|
1809007000NRG24230920230194248
|
26/09/2023
|
Suresh Tulshiram Zende
|
1809007WL031599
|
Suresh Tulshiram Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778130
|
|
ZENDE SURESH TULASHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-026-001/161
(MOHA)
|
1809007000NRG24230920230194251
|
26/09/2023
|
BALU
|
1809007WL031599
|
BALU
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778077
|
|
BALU PANDHRINATH BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24230920230194253
|
26/09/2023
|
Bhanudas Bhagwan Bangar
|
1809007WL031599
|
Bhanudas Bhagwan Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778091
|
|
BHANUDAS BHAGWAN BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24230920230194255
|
26/09/2023
|
Mahadev Bhanudas Bangar
|
1809007WL031599
|
Mahadev Bhanudas Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778114
|
|
Mr. MAHADEV BHANUDAS BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24230920230194254
|
26/09/2023
|
Vithabai Bhanudas Bangar
|
1809007WL031599
|
Vithabai Bhanudas Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778115
|
|
Mrs. VITHABAI BHANUDAS BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-026-001/170
(MOHA)
|
1809007000NRG24230920230194332
|
26/09/2023
|
Balu Dashrath Waghmare
|
1809007WL031607
|
Balu Dashrath Waghmare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778093
|
|
Mr. BALU DASHRATH WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-026-001/170
(MOHA)
|
1809007000NRG24230920230194333
|
26/09/2023
|
Sitabai Balu Waghmare
|
1809007WL031607
|
Sitabai Balu Waghmare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778101
|
|
Mrs. Sita Bai Balu Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-026-001/175
(MOHA)
|
1809007000NRG24230920230194228
|
26/09/2023
|
DIPCHAND BAPU SHINDE
|
1809007WL031597
|
DIPCHAND BAPU SHINDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778133
|
|
DEEPCHAND BAPU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMKHED
|
MH-09-007-026-001/175
(MOHA)
|
1809007000NRG24230920230194230
|
26/09/2023
|
Narayan Deepchand Shinde
|
1809007WL031597
|
Narayan Deepchand Shinde
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778174
|
|
NARAYAN DEEPCHAND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMKHED
|
MH-09-007-026-001/175
(MOHA)
|
1809007000NRG24230920230194229
|
26/09/2023
|
Sharda Dipchand Shinde
|
1809007WL031597
|
Sharda Dipchand Shinde
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778134
|
|
SHARDA DEEPCHAND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMKHED
|
MH-09-007-026-001/177
(MOHA)
|
1809007000NRG24230920230194260
|
26/09/2023
|
Indubai
|
1809007WL031600
|
Indubai
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778098
|
|
Mrs. INDUBAI VITHAL GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-026-001/177
(MOHA)
|
1809007000NRG24230920230194259
|
26/09/2023
|
Vitthal
|
1809007WL031600
|
Vitthal
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778196
|
|
Mr. VITTHAL PANDURANG GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-026-001/184
(MOHA)
|
1809007000NRG24230920230194344
|
26/09/2023
|
Ramesh
|
1809007WL031609
|
Ramesh
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778204
|
|
RAMESH POPAT BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-026-001/184
(MOHA)
|
1809007000NRG24230920230194345
|
26/09/2023
|
Urmila
|
1809007WL031609
|
Urmila
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778099
|
|
Mrs. URMILA RAMESH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-026-001/211
(MOHA)
|
1809007000NRG24230920230194298
|
26/09/2023
|
BHIMRAO
|
1809007WL031604
|
BHIMRAO
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778090
|
|
Mr. BHIMA KONDIBA DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-026-001/211
(MOHA)
|
1809007000NRG24230920230194299
|
26/09/2023
|
VITTHAL
|
1809007WL031604
|
VITTHAL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778136
|
|
VITTHAL BHIMA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMKHED
|
MH-09-007-026-001/25
(MOHA)
|
1809007000NRG24230920230194239
|
26/09/2023
|
Ramdas Chokhoba Gaikawad
|
1809007WL031598
|
Ramdas Chokhoba Gaikawad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778184
|
|
Mr. RAMBHAU CHOKHOBA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-026-001/25
(MOHA)
|
1809007000NRG24230920230194240
|
26/09/2023
|
Rekha Ramdas Gaikwad
|
1809007WL031598
|
Rekha Ramdas Gaikwad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778183
|
|
Mrs. REKHA RAMBHAU GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24230920230194198
|
26/09/2023
|
KISAN NAMDEV GHUMARE
|
1809007WL031594
|
KISAN NAMDEV GHUMARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Rejected
|
27/09/2023
|
|
5899778167
|
Participant not mapped to the product
|
|
|
|
51
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24230920230194196
|
26/09/2023
|
Namdev Damu Ghumare
|
1809007WL031594
|
Namdev Damu Ghumare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778212
|
|
Mr. NAMDEO DAMU GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-026-001/365
(MOHA)
|
1809007000NRG24230920230194322
|
26/09/2023
|
BALCHAND MAHADEV CHAUDHARI
|
1809007WL031606
|
BALCHAND MAHADEV CHAUDHARI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778071
|
|
Mr. BHALCHANDRA MAHADEO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-026-001/365
(MOHA)
|
1809007000NRG24230920230194323
|
26/09/2023
|
Nilabai Balchand Chaudhari
|
1809007WL031606
|
Nilabai Balchand Chaudhari
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778233
|
|
CHUDHARI NILABAI BALCHANDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/367
(MOHA)
|
1809007000NRG24230920230194324
|
26/09/2023
|
Manisha Dada Thengil
|
1809007WL031606
|
Manisha Dada Thengil
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778142
|
|
Mrs. MANISHA DADASAHEB THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-026-001/367
(MOHA)
|
1809007000NRG24230920230194325
|
26/09/2023
|
Pramod Ganpat Thengil
|
1809007WL031606
|
Pramod Ganpat Thengil
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778168
|
|
Mr. PRAMOD GANPAT THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-026-001/368
(MOHA)
|
1809007000NRG24230920230194206
|
26/09/2023
|
Nilabai Vittal Dedhe
|
1809007WL031595
|
Nilabai Vittal Dedhe
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778082
|
|
DEDE NILABAI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-026-001/368
(MOHA)
|
1809007000NRG24230920230194205
|
26/09/2023
|
Suresh Manik Dede
|
1809007WL031595
|
Suresh Manik Dede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778070
|
|
DEDE SURESH MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-026-001/420
(MOHA)
|
1809007000NRG24230920230194326
|
26/09/2023
|
Savita Chhagan Mandalake
|
1809007WL031606
|
Savita Chhagan Mandalake
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778141
|
|
Mr. SAVITA CHAGAN MANDALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-026-001/441
(MOHA)
|
1809007000NRG24230920230194301
|
26/09/2023
|
Anita Vilas Ghule
|
1809007WL031604
|
Anita Vilas Ghule
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778124
|
|
Mrs. ANITA VILAS GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-026-001/441
(MOHA)
|
1809007000NRG24230920230194300
|
26/09/2023
|
Vilas Prabhakar Ghule
|
1809007WL031604
|
Vilas Prabhakar Ghule
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778218
|
|
Mr. VILAS PRABHAKAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-026-001/442
(MOHA)
|
1809007000NRG24230920230194302
|
26/09/2023
|
Balu Prabhakar Ghule
|
1809007WL031604
|
Balu Prabhakar Ghule
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778122
|
|
Mr. BALU PRABHAKAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-026-001/442
(MOHA)
|
1809007000NRG24230920230194303
|
26/09/2023
|
Parvati Balu Ghule
|
1809007WL031604
|
Parvati Balu Ghule
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778128
|
|
Mrs. PARVATI BALU GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-026-001/444
(MOHA)
|
1809007000NRG24230920230194305
|
26/09/2023
|
Janasavati Prabhakar Ghule
|
1809007WL031604
|
Janasavati Prabhakar Ghule
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778140
|
|
GHULE JALASAWATI PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-026-001/448
(MOHA)
|
1809007000NRG24230920230194315
|
26/09/2023
|
Muktabai Shivaji Garje
|
1809007WL031605
|
Muktabai Shivaji Garje
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778065
|
|
MUKTABAI SHIVAJI GARJE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-026-001/448
(MOHA)
|
1809007000NRG24230920230194314
|
26/09/2023
|
Shivaji Sahadu Garje
|
1809007WL031605
|
Shivaji Sahadu Garje
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778064
|
|
Mr. SHIVAJI SAHADU GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-026-001/451
(MOHA)
|
1809007000NRG24230920230194327
|
26/09/2023
|
GANESH SARJERAO THENGIL
|
1809007WL031606
|
GANESH SARJERAO THENGIL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778143
|
|
Mr. GANESH SARJERAO THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-026-001/593
(MOHA)
|
1809007000NRG24230920230194190
|
26/09/2023
|
Savita Subhash Shinde
|
1809007WL031593
|
Savita Subhash Shinde
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778125
|
|
Mrs. SAVITA SUBHASH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-026-001/593
(MOHA)
|
1809007000NRG24230920230194189
|
26/09/2023
|
Subhash Govind Shinde
|
1809007WL031593
|
Subhash Govind Shinde
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778089
|
|
SUBHASH GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMKHED
|
MH-09-007-026-001/61
(MOHA)
|
1809007000NRG24230920230194288
|
26/09/2023
|
Sanjivani
|
1809007WL031602
|
Sanjivani
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778191
|
|
Mrs. SANJEEVANI BABASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-026-001/610
(MOHA)
|
1809007000NRG24230920230194262
|
26/09/2023
|
Babasaheb Dadaba Bangar
|
1809007WL031600
|
Babasaheb Dadaba Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778094
|
|
Mr. BABASAHEB DADABA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-026-001/610
(MOHA)
|
1809007000NRG24230920230194263
|
26/09/2023
|
Sangitra Babasaheb Bangar
|
1809007WL031600
|
Sangitra Babasaheb Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778095
|
|
Mrs. SANGITA BABASAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-026-001/620
(MOHA)
|
1809007000NRG24230920230194241
|
26/09/2023
|
Dada Sitaram Dongare
|
1809007WL031598
|
Dada Sitaram Dongare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778190
|
|
Mr. DADA SITARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-026-001/620
(MOHA)
|
1809007000NRG24230920230194242
|
26/09/2023
|
Surekha Dada Dongare
|
1809007WL031598
|
Surekha Dada Dongare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778132
|
|
Mrs. SUREKHA DADA DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-026-001/622
(MOHA)
|
1809007000NRG24230920230194243
|
26/09/2023
|
Sitaram Bhagwan Dongare
|
1809007WL031598
|
Sitaram Bhagwan Dongare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778087
|
|
Mr. SITARAM BHAGAVAN DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-026-001/622
(MOHA)
|
1809007000NRG24230920230194244
|
26/09/2023
|
SUNITA SITARAM DONGARE
|
1809007WL031598
|
SUNITA SITARAM DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778084
|
|
Mrs. SUNITA SEETARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-026-001/63
(MOHA)
|
1809007000NRG24230920230194257
|
26/09/2023
|
ASHOK SAHEBRAO BANGAR
|
1809007WL031599
|
ASHOK SAHEBRAO BANGAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778108
|
|
Mr. ASHOK SAHEBRAO BANGAER
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24230920230194264
|
26/09/2023
|
Bhalchand
|
1809007WL031600
|
Bhalchand
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778096
|
|
Mr. BALCHAND DADA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24230920230194265
|
26/09/2023
|
Surekha
|
1809007WL031600
|
Surekha
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778097
|
|
Mrs. SUREKHA BALCHANDRA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24230920230194316
|
26/09/2023
|
Dnyandev Namdev Garje
|
1809007WL031605
|
Dnyandev Namdev Garje
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778144
|
|
Mr. DNYANDEO NAMDEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24230920230194317
|
26/09/2023
|
KAUSHLYA DNYANDEV GARJE
|
1809007WL031605
|
KAUSHLYA DNYANDEV GARJE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778127
|
|
Mrs. KAUSHLYA DNYANDEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24230920230194278
|
26/09/2023
|
RANI VILAS GARJE
|
1809007WL031601
|
RANI VILAS GARJE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778129
|
|
Mrs. RANI VILAS GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24230920230194318
|
26/09/2023
|
Sundar Ramchandra Garje
|
1809007WL031605
|
Sundar Ramchandra Garje
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778169
|
|
Mrs. SUNDARBAI RAMCHANDRA GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24230920230194277
|
26/09/2023
|
VILAS DNYANDEV GARJE
|
1809007WL031601
|
VILAS DNYANDEV GARJE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778170
|
|
Mr. VILAS GYANDEV GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-026-001/75
(MOHA)
|
1809007000NRG24230920230194245
|
26/09/2023
|
Chhaya Atmaram Dongare
|
1809007WL031598
|
Chhaya Atmaram Dongare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778234
|
|
Mrs. CHAYA ATMARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-026-001/75
(MOHA)
|
1809007000NRG24230920230194246
|
26/09/2023
|
pradep
|
1809007WL031598
|
pradep
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778074
|
|
Mr. PRADIP ATMARAM DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-026-001/82
(MOHA)
|
1809007000NRG24230920230194349
|
26/09/2023
|
Ashok Sadashiv Zende
|
1809007WL031609
|
Ashok Sadashiv Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778139
|
|
Mr. ASHOK SADASHIV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-026-001/83
(MOHA)
|
1809007000NRG24230920230194350
|
26/09/2023
|
AJINATH
|
1809007WL031609
|
AJINATH
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778092
|
|
Mr. AJINATH RAMBHAU ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-026-001/83
(MOHA)
|
1809007000NRG24230920230194351
|
26/09/2023
|
Shalan Udhav Zende
|
1809007WL031609
|
Shalan Udhav Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778210
|
|
Mrs. SHALAN UDDHAV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-026-001/847
(MOHA)
|
1809007000NRG24230920230194335
|
26/09/2023
|
DIPAK HANUMANT WAGHAMRE
|
1809007WL031607
|
DIPAK HANUMANT WAGHAMRE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778137
|
|
Mr. DIPAK HANUMANT WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-026-001/94
(MOHA)
|
1809007000NRG24230920230194191
|
26/09/2023
|
Dattu
|
1809007WL031593
|
Dattu
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778088
|
|
Mr. DATTU NAMDEV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-026-001/94
(MOHA)
|
1809007000NRG24230920230194192
|
26/09/2023
|
Janabai
|
1809007WL031593
|
Janabai
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778083
|
|
Mrs. JANABAI DATTU ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24230920230194353
|
26/09/2023
|
Kamal
|
1809007WL031609
|
Kamal
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778100
|
|
Mrs. KAMAL KANTILAL BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24230920230194352
|
26/09/2023
|
Kantilal Bajirao Bangar
|
1809007WL031609
|
Kantilal Bajirao Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778189
|
|
Mr. KANTILAL BAJIRAO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24230920230194354
|
26/09/2023
|
PARMESHWAR KANTILAL BANGAR
|
1809007WL031609
|
PARMESHWAR KANTILAL BANGAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Rejected
|
27/09/2023
|
|
5899778073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123942
|
123942
|
|
|
|
|
|
|
|
|
95
|
JAMKHED
|
MH-09-007-053-001/115
(BALGAVHAN)
|
1809007000NRG24250920230194771
|
26/09/2023
|
Ganpat Kisan Sonavane
|
1809007WL031677
|
Ganpat Kisan Sonavane
|
00089
|
CBIN0282005
|
1758
|
1758
|
Processed
|
27/09/2023
|
|
5899778213
|
|
Mr. GANPAT KISAN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-053-001/115
(BALGAVHAN)
|
1809007000NRG24250920230194772
|
26/09/2023
|
Shahaji Kisan Sonawane
|
1809007WL031677
|
Shahaji Kisan Sonawane
|
00089
|
CBIN0282005
|
1758
|
1758
|
Processed
|
27/09/2023
|
|
5899778214
|
|
SHAHAJI KISAN SONVANE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-053-001/115
(BALGAVHAN)
|
1809007000NRG24250920230194773
|
26/09/2023
|
Vaishali Shahaji Sonavane
|
1809007WL031677
|
Vaishali Shahaji Sonavane
|
00089
|
CBIN0282005
|
1758
|
1758
|
Processed
|
27/09/2023
|
|
5899778069
|
|
VAISHALI SHAHAJI SONVANE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-053-001/23
(BALGAVHAN)
|
1809007000NRG24250920230194779
|
26/09/2023
|
keshav
|
1809007WL031677
|
keshav
|
00089
|
CBIN0282005
|
1758
|
1758
|
Processed
|
27/09/2023
|
|
5899778166
|
|
Mr. KESHAV DATTATRAY DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-053-001/45
(BALGAVHAN)
|
1809007000NRG24250920230194785
|
26/09/2023
|
Amol Dadasaheb Datal
|
1809007WL031677
|
Amol Dadasaheb Datal
|
00089
|
CBIN0282005
|
1758
|
1758
|
Processed
|
27/09/2023
|
|
5899778200
|
|
DATAL AMOL DADASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
JAMKHED
|
MH-09-007-053-001/45
(BALGAVHAN)
|
1809007000NRG24250920230194783
|
26/09/2023
|
Dada Chandrabhan Datal
|
1809007WL031677
|
Dada Chandrabhan Datal
|
00089
|
CBIN0282005
|
1758
|
1758
|
Processed
|
27/09/2023
|
|
5899778068
|
|
Mr. DADASAHEB CHANDRABHAN DATAL
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMKHED
|
MH-09-007-053-001/45
(BALGAVHAN)
|
1809007000NRG24250920230194784
|
26/09/2023
|
Ranjana Dada Datal
|
1809007WL031677
|
Ranjana Dada Datal
|
00089
|
CBIN0282005
|
1758
|
1758
|
Processed
|
27/09/2023
|
|
5899778081
|
|
Mrs. RANJANA DADASAHEB DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12306
|
12306
|
|
|
|
|
|
|
|
|
102
|
JAMKHED
|
MH-09-007-013-001/829
(ARANGAON)
|
1809007000NRG24260920230197441
|
26/09/2023
|
HANUMANT
|
1809007WL032112
|
HANUMANT
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/09/2023
|
|
5899778066
|
|
Mr. HANUMANT BABURAO SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-013-001/829
(ARANGAON)
|
1809007000NRG24260920230197444
|
26/09/2023
|
Rekha Tukaram Sule
|
1809007WL032112
|
Rekha Tukaram Sule
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/09/2023
|
|
5899778235
|
|
Mr. TUKARAM HANUMANT SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-013-001/829
(ARANGAON)
|
1809007000NRG24260920230197445
|
26/09/2023
|
SAKHARAM HANUMANT SILE
|
1809007WL032112
|
SAKHARAM HANUMANT SILE
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/09/2023
|
|
5899778171
|
|
Mr. SAKHARAM HANUMANT SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-013-001/829
(ARANGAON)
|
1809007000NRG24260920230197442
|
26/09/2023
|
Taramati Hanumant Sule
|
1809007WL032112
|
Taramati Hanumant Sule
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/09/2023
|
|
5899778067
|
|
Mrs. TARAMATI HANUMANT SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-013-001/829
(ARANGAON)
|
1809007000NRG24260920230197443
|
26/09/2023
|
TUKARAM
|
1809007WL032112
|
TUKARAM
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/09/2023
|
|
5899778203
|
|
Mr. TUKARAM HANUMANT SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-022-001/19
(DHANORA)
|
1809007000NRG24260920230197449
|
26/09/2023
|
Lata Arun Nimbalkar
|
1809007WL032113
|
Lata Arun Nimbalkar
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
27/09/2023
|
|
5899778236
|
|
Mrs. LATA ARUN NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-022-001/285
(DHANORA)
|
1809007000NRG24260920230197451
|
26/09/2023
|
Pimpale Dnyandev Dagadu
|
1809007WL032113
|
Pimpale Dnyandev Dagadu
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
27/09/2023
|
|
5899778216
|
|
Ms. PIMPALE DNYANDEV DAGADU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-022-001/285
(DHANORA)
|
1809007000NRG24260920230197452
|
26/09/2023
|
Savita Dnyandev Pimpale
|
1809007WL032113
|
Savita Dnyandev Pimpale
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
27/09/2023
|
|
5899778075
|
|
Mrs. SAVITA DYANDEV PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-022-001/30
(DHANORA)
|
1809007000NRG24260920230197411
|
26/09/2023
|
Saheba Pravati Funde
|
1809007WL032110
|
Saheba Pravati Funde
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/09/2023
|
|
5899778085
|
|
Mr. SAHEBRAV PARBATI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-022-001/30
(DHANORA)
|
1809007000NRG24260920230197412
|
26/09/2023
|
Sunadarbai Saheba Funde
|
1809007WL032110
|
Sunadarbai Saheba Funde
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/09/2023
|
|
5899778086
|
|
Mr. SAHEBRAV PARBATI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24260920230197417
|
26/09/2023
|
Ankush Pandurang Jaybhay
|
1809007WL032110
|
Ankush Pandurang Jaybhay
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/09/2023
|
|
5899778217
|
|
ANKUSH PANDURANG JAYBHAY
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24260920230197418
|
26/09/2023
|
Sudamati Ankush Jaybhay
|
1809007WL032110
|
Sudamati Ankush Jaybhay
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/09/2023
|
|
5899778123
|
|
Mrs. SUDAMATI ANKUSH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-022-001/6
(DHANORA)
|
1809007000NRG24260920230197459
|
26/09/2023
|
MAHESH
|
1809007WL032113
|
MAHESH
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
27/09/2023
|
|
5899778146
|
|
OMBASE MAHESH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMKHED
|
MH-09-007-022-001/6
(DHANORA)
|
1809007000NRG24260920230197456
|
26/09/2023
|
Ramesh Gorakh Omase
|
1809007WL032113
|
Ramesh Gorakh Omase
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
27/09/2023
|
|
5899778175
|
|
Mr. RAMESH GORAKH OMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-022-001/6
(DHANORA)
|
1809007000NRG24260920230197458
|
26/09/2023
|
Siddheshwar Ramesh Ombase
|
1809007WL032113
|
Siddheshwar Ramesh Ombase
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
27/09/2023
|
|
5899778126
|
|
Master SHIDHESHWAR RAMESH OMBASE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-022-001/6
(DHANORA)
|
1809007000NRG24260920230197457
|
26/09/2023
|
Swati Ramesh Omase
|
1809007WL032113
|
Swati Ramesh Omase
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
27/09/2023
|
|
5899778113
|
|
Mr. RAMESH GORAKH OMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-022-002/494
(DHANORA)
|
1809007000NRG24260920230197420
|
26/09/2023
|
ASHVINI MAHADEV FUNDE
|
1809007WL032110
|
ASHVINI MAHADEV FUNDE
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/09/2023
|
|
5899778080
|
|
Mr. MAHADEV RAMDAS FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-022-002/494
(DHANORA)
|
1809007000NRG24260920230197419
|
26/09/2023
|
MAHADEV RAMDAS FUNDE
|
1809007WL032110
|
MAHADEV RAMDAS FUNDE
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/09/2023
|
|
5899778079
|
|
MAHADEV RAMDAS FUNDE
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-023-001/336
(FAKRABAD)
|
1809007000NRG24260920230197468
|
26/09/2023
|
GANESH KANTILAL JAYBHAY
|
1809007WL032114
|
GANESH KANTILAL JAYBHAY
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
27/09/2023
|
|
5899778172
|
|
Mr. GANESH KANTILAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-023-001/336
(FAKRABAD)
|
1809007000NRG24260920230197467
|
26/09/2023
|
GAYABAI KANTILAL JAYBHAY
|
1809007WL032114
|
GAYABAI KANTILAL JAYBHAY
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
27/09/2023
|
|
5899778215
|
|
Mr. KANTILAL SHIVRAM JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-023-001/336
(FAKRABAD)
|
1809007000NRG24260920230197466
|
26/09/2023
|
KANTILAL SHIVRAM JAYBHAY
|
1809007WL032114
|
KANTILAL SHIVRAM JAYBHAY
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
27/09/2023
|
|
5899778238
|
|
Mr. KANTILAL SHIVRAM JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33024
|
33024
|
|
|
|
|
|
|
|
|
123
|
JAMKHED
|
MH-09-007-001-001/1164
(NANNAJ)
|
1809007000NRG24260920230197122
|
26/09/2023
|
YASMIN
|
1809007WL032060
|
YASMIN
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5899778121
|
|
MRS ASMINABI JAMIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-001-001/1577
(NANNAJ)
|
1809007000NRG24260920230197125
|
26/09/2023
|
Navid Daut Shaikh
|
1809007WL032061
|
Navid Daut Shaikh
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5899778182
|
|
NAVID DAUD SHAIKH
|
ICICI BANK LTD(508534)
|
|
125
|
JAMKHED
|
MH-09-007-020-001/252
(KHANDAVI)
|
1809007000NRG24260920230197559
|
26/09/2023
|
Pradip Bhausaheb Walunjkar
|
1809007WL032121
|
Pradip Bhausaheb Walunjkar
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
27/09/2023
|
|
5899778076
|
|
PRADEEP BHAUSAHEB VALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-026-001/146
(MOHA)
|
1809007000NRG24230920230194310
|
26/09/2023
|
Kashibai Ranganath Sangle
|
1809007WL031605
|
Kashibai Ranganath Sangle
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778231
|
|
MRS KASHIBAI RANGANATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-026-001/161
(MOHA)
|
1809007000NRG24230920230194252
|
26/09/2023
|
LANKA
|
1809007WL031599
|
LANKA
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778120
|
|
MRS LANKABAI BALU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24230920230194282
|
26/09/2023
|
Balu Dattu Belekar
|
1809007WL031602
|
Balu Dattu Belekar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778197
|
|
MR BALU DATTU BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24230920230194285
|
26/09/2023
|
Popat Balu Belekar
|
1809007WL031602
|
Popat Balu Belekar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778106
|
|
MR POPAT BALU BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24230920230194284
|
26/09/2023
|
Pradip Balu Belekar
|
1809007WL031602
|
Pradip Balu Belekar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778199
|
|
PRADIP BALU BELEKAR
|
CANARA BANK(508532)
|
|
131
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24230920230194199
|
26/09/2023
|
Bhimabai Kisan Ghumare
|
1809007WL031594
|
Bhimabai Kisan Ghumare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778119
|
|
BHIMABAI KISAN GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24230920230194197
|
26/09/2023
|
Sitaram Namdev Ghumare
|
1809007WL031594
|
Sitaram Namdev Ghumare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778181
|
|
GHUMARE SITARAM NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
JAMKHED
|
MH-09-007-053-001/148
(BALGAVHAN)
|
1809007000NRG24250920230194776
|
26/09/2023
|
Sarjerao Baban Gangavane
|
1809007WL031677
|
Sarjerao Baban Gangavane
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
27/09/2023
|
|
5899778078
|
|
MR SARJERAO BABAN GANGAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18846
|
18846
|
|
|
|
|
|
|
|
|
134
|
JAMKHED
|
MH-09-007-003-001/144
(HALGAON)
|
1809007000NRG24260920230197529
|
26/09/2023
|
Kavita Raghunath Randhave
|
1809007WL032119
|
Kavita Raghunath Randhave
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/09/2023
|
|
5899778178
|
|
KAVITA RAGHUNATH RANDHVE
|
INDUSIND BANK(607189)
|
|
135
|
JAMKHED
|
MH-09-007-003-001/144
(HALGAON)
|
1809007000NRG24260920230197528
|
26/09/2023
|
Raghunath Laxman Randhave
|
1809007WL032119
|
Raghunath Laxman Randhave
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/09/2023
|
|
5899778179
|
|
MR RAGHUNATH LAXMAN RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-003-001/16
(HALGAON)
|
1809007000NRG24260920230197531
|
26/09/2023
|
Rani Sudhir Randhawe
|
1809007WL032119
|
Rani Sudhir Randhawe
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/09/2023
|
|
5899778131
|
|
MRS RANI SUDHIR RANDHAWE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-003-001/16
(HALGAON)
|
1809007000NRG24260920230197530
|
26/09/2023
|
Sudhir Babsaheb Randhave
|
1809007WL032119
|
Sudhir Babsaheb Randhave
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/09/2023
|
|
5899778205
|
|
MR SUDHIR BABASAHEB RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-003-001/323
(HALGAON)
|
1809007000NRG24260920230197514
|
26/09/2023
|
Baba Ashruba Khote
|
1809007WL032118
|
Baba Ashruba Khote
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/09/2023
|
|
5899778116
|
|
MR BABA ASHRUBA KOHOTE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-003-001/323
(HALGAON)
|
1809007000NRG24260920230197513
|
26/09/2023
|
Bharat Ashru Khote
|
1809007WL032118
|
Bharat Ashru Khote
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/09/2023
|
|
5899778118
|
|
MR BHARAT ASHRU KHOTE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-003-001/323
(HALGAON)
|
1809007000NRG24260920230197512
|
26/09/2023
|
Jijabai Ashru Khote
|
1809007WL032118
|
Jijabai Ashru Khote
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/09/2023
|
|
5899778173
|
|
MR ASHRU RAMA KHOTE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-003-001/382
(HALGAON)
|
1809007000NRG24260920230197498
|
26/09/2023
|
Sandip Rama Kapase
|
1809007WL032117
|
Sandip Rama Kapase
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/09/2023
|
|
5899778186
|
|
MR SANDIP RAMA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-003-001/388
(HALGAON)
|
1809007000NRG24260920230197540
|
26/09/2023
|
Dhuraji Nagnath Dhawale
|
1809007WL032120
|
Dhuraji Nagnath Dhawale
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
27/09/2023
|
|
5899778188
|
|
MR DHURAJI NAGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-003-001/388
(HALGAON)
|
1809007000NRG24260920230197541
|
26/09/2023
|
Mandabai Dhuraji Dhawale
|
1809007WL032120
|
Mandabai Dhuraji Dhawale
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
27/09/2023
|
|
5899778117
|
|
MRS MANDABAI DHURAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-003-001/507
(HALGAON)
|
1809007000NRG24260920230197502
|
26/09/2023
|
Rahul Babasaheb Dhawale
|
1809007WL032117
|
Rahul Babasaheb Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/09/2023
|
|
5899778177
|
|
RAHUL BABASAHEB DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAMKHED
|
MH-09-007-003-001/507
(HALGAON)
|
1809007000NRG24260920230197501
|
26/09/2023
|
Shreekant
|
1809007WL032117
|
Shreekant
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/09/2023
|
|
5899778187
|
|
MR SHRIKANT BABASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-003-001/528
(HALGAON)
|
1809007000NRG24260920230197519
|
26/09/2023
|
Appa Mahadev Shinde
|
1809007WL032118
|
Appa Mahadev Shinde
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/09/2023
|
|
5899778219
|
|
MR APPA MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-003-001/528
(HALGAON)
|
1809007000NRG24260920230197518
|
26/09/2023
|
Padmin Mahadeo Shinde
|
1809007WL032118
|
Padmin Mahadeo Shinde
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/09/2023
|
|
5899778223
|
|
MR MAHADEO LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-003-001/528
(HALGAON)
|
1809007000NRG24260920230197517
|
26/09/2023
|
Shinde Mahadev Laxman
|
1809007WL032118
|
Shinde Mahadev Laxman
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/09/2023
|
|
5899778224
|
|
MR MAHADEO LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24260920230197546
|
26/09/2023
|
Baba Rakhmaji Tagad
|
1809007WL032120
|
Baba Rakhmaji Tagad
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
27/09/2023
|
|
5899778220
|
|
MR BABASAHEB RAKHMAJI JAMDAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24260920230197548
|
26/09/2023
|
DIPAK BABASAHEB JAMDAD
|
1809007WL032120
|
DIPAK BABASAHEB JAMDAD
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
27/09/2023
|
|
5899778103
|
|
DIPAK BABASAHEB JAMDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24260920230197547
|
26/09/2023
|
KALYAN BABASAHEB JAMDAD
|
1809007WL032120
|
KALYAN BABASAHEB JAMDAD
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
27/09/2023
|
|
5899778148
|
|
KALYAN BABASAHEB JAMDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24260920230197549
|
26/09/2023
|
SHUBHANGI DIPAK JAMDAD
|
1809007WL032120
|
SHUBHANGI DIPAK JAMDAD
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
27/09/2023
|
|
5899778147
|
|
SHUBHANGI DIPAK JAMDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMKHED
|
MH-09-007-003-001/802
(HALGAON)
|
1809007000NRG24260920230197490
|
26/09/2023
|
Kalyan Murlidhar Dhawale
|
1809007WL032116
|
Kalyan Murlidhar Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/09/2023
|
|
5899778109
|
|
MR KALYAN MURLIDHAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-003-001/802
(HALGAON)
|
1809007000NRG24260920230197491
|
26/09/2023
|
v
|
1809007WL032116
|
v
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/09/2023
|
|
5899778110
|
|
MR KALYAN MURLIDHAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-003-001/802
(HALGAON)
|
1809007000NRG24260920230197489
|
26/09/2023
|
Vimal Murlidhar Dhawale
|
1809007WL032116
|
Vimal Murlidhar Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/09/2023
|
|
5899778221
|
|
MR MURLIDHAR KHIVRAJ DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24260920230197520
|
26/09/2023
|
Jagannath Gulab Lande
|
1809007WL032118
|
Jagannath Gulab Lande
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/09/2023
|
|
5899778107
|
|
JAGANNATH GULAB LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24260920230197521
|
26/09/2023
|
Malanbai Gulab Lande
|
1809007WL032118
|
Malanbai Gulab Lande
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/09/2023
|
|
5899778180
|
|
MALAN JAGANNATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24260920230197523
|
26/09/2023
|
Sachin Jagannath Lande
|
1809007WL032118
|
Sachin Jagannath Lande
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/09/2023
|
|
5899778176
|
|
MR SACHIN JAGANATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24260920230197522
|
26/09/2023
|
Suvarna Shrikrushna Lande
|
1809007WL032118
|
Suvarna Shrikrushna Lande
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/09/2023
|
|
5899778145
|
|
SUVARNAA SHRIKUSHN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMKHED
|
MH-09-007-017-001/168
(PIMPERKHED)
|
1809007000NRG24260920230197593
|
26/09/2023
|
Jijabai Sundardas Labade
|
1809007WL032127
|
Jijabai Sundardas Labade
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/09/2023
|
|
5899778198
|
|
MRS JIJABAI SUNDARDAS SUNDARDAS LABADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMKHED
|
MH-09-007-017-001/468
(PIMPERKHED)
|
1809007000NRG24260920230197597
|
26/09/2023
|
DADA GANPAT PAWAR
|
1809007WL032127
|
DADA GANPAT PAWAR
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/09/2023
|
|
5899778104
|
|
Mr. Dada Ganpat Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMKHED
|
MH-09-007-017-001/468
(PIMPERKHED)
|
1809007000NRG24260920230197598
|
26/09/2023
|
JYOTI DADA PAWAR
|
1809007WL032127
|
JYOTI DADA PAWAR
|
00415
|
SBIN0007739
|
1692
|
1692
|
Rejected
|
27/09/2023
|
|
5899778105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
JAMKHED
|
MH-09-007-017-001/503
(PIMPERKHED)
|
1809007000NRG24260920230197610
|
26/09/2023
|
Ajinath Pandurang labade
|
1809007WL032128
|
Ajinath Pandurang labade
|
00415
|
SBIN0007739
|
1446
|
1446
|
Rejected
|
27/09/2023
|
|
5899778185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
JAMKHED
|
MH-09-007-017-001/503
(PIMPERKHED)
|
1809007000NRG24260920230197608
|
26/09/2023
|
Pandurang Dada Labade
|
1809007WL032128
|
Pandurang Dada Labade
|
00415
|
SBIN0007739
|
1446
|
1446
|
Processed
|
27/09/2023
|
|
5899778202
|
|
MR PANDURANG DADA LABADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-017-001/503
(PIMPERKHED)
|
1809007000NRG24260920230197609
|
26/09/2023
|
Subhadra Subhadra Labade
|
1809007WL032128
|
Subhadra Subhadra Labade
|
00415
|
SBIN0007739
|
1446
|
1446
|
Processed
|
27/09/2023
|
|
5899778201
|
|
Mr. DIGAMBAR PANDURANG LABDE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMKHED
|
MH-09-007-020-001/127
(KHANDAVI)
|
1809007000NRG24260920230197554
|
26/09/2023
|
Sarswati Narayan Mahajan
|
1809007WL032121
|
Sarswati Narayan Mahajan
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
27/09/2023
|
|
5899778111
|
|
MR NARAYAN LAXMAN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-020-002/115
(KHANDAVI)
|
1809007000NRG24260920230197581
|
26/09/2023
|
GAJABAI DILIP DISALE
|
1809007WL032124
|
GAJABAI DILIP DISALE
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5899778138
|
|
MISS GUNJABAI DILIP DISALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-021-001/145
(BAVI)
|
1809007000NRG24260920230197384
|
26/09/2023
|
Bhausaheb Balasaheb Nikam
|
1809007WL032108
|
Bhausaheb Balasaheb Nikam
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
27/09/2023
|
|
5899778206
|
|
Mr. BHAUSAHEB BALASAHEB NIKAM
|
INDIAN BANK(607105)
|
|
169
|
JAMKHED
|
MH-09-007-021-001/145
(BAVI)
|
1809007000NRG24260920230197383
|
26/09/2023
|
Sakharbai Balasaheb Nikam
|
1809007WL032108
|
Sakharbai Balasaheb Nikam
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
27/09/2023
|
|
5899778230
|
|
MRS SAKHARBAI BALASAHEB NIKAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-023-001/184
(FAKRABAD)
|
1809007000NRG24260920230197460
|
26/09/2023
|
NAVNATH SHRIRAM POPALE
|
1809007WL032114
|
NAVNATH SHRIRAM POPALE
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
27/09/2023
|
|
5899778222
|
|
NAVNATH SHRIRAM POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAMKHED
|
MH-09-007-023-001/248
(FAKRABAD)
|
1809007000NRG24260920230197465
|
26/09/2023
|
Appasaheb
|
1809007WL032114
|
Appasaheb
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
27/09/2023
|
|
5899778207
|
|
MR APPASAHEB BAPURAO POPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62913
|
62913
|
|
|
|
|
|
|
|
|
172
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24260920230197524
|
26/09/2023
|
MONALI SACHIN LANDE
|
1809007WL032118
|
MONALI SACHIN LANDE
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
27/09/2023
|
|
5899778228
|
|
MONALI SACHIN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAMKHED
|
MH-09-007-022-001/19
(DHANORA)
|
1809007000NRG24260920230197450
|
26/09/2023
|
ABHIDATTA ARUN NIMBALKAR
|
1809007WL032113
|
ABHIDATTA ARUN NIMBALKAR
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
27/09/2023
|
|
5899778059
|
|
Abhishek Arun Nimbalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JAMKHED
|
MH-09-007-026-001/111
(MOHA)
|
1809007000NRG24230920230194227
|
26/09/2023
|
SUDARSHAN BHAGWAN KUDALE
|
1809007WL031597
|
SUDARSHAN BHAGWAN KUDALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778063
|
|
SUDARSHAN BHAGWAN KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAMKHED
|
MH-09-007-026-001/175
(MOHA)
|
1809007000NRG24230920230194231
|
26/09/2023
|
RADHIKA NARAYAN SHINDE
|
1809007WL031597
|
RADHIKA NARAYAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778239
|
|
RADIKA NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24230920230194287
|
26/09/2023
|
PRATIKSHA PRADIP BELEKAR
|
1809007WL031602
|
PRATIKSHA PRADIP BELEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778229
|
|
PRATIKSHA PRADIP BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMKHED
|
MH-09-007-026-001/61
(MOHA)
|
1809007000NRG24230920230194234
|
26/09/2023
|
RUPALI PRAMOD SHINDE
|
1809007WL031597
|
RUPALI PRAMOD SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778060
|
|
RUPALI PRAMOD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAMKHED
|
MH-09-007-026-001/62
(MOHA)
|
1809007000NRG24230920230194222
|
26/09/2023
|
JAYRAM ARJU ZENDE
|
1809007WL031596
|
JAYRAM ARJU ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778062
|
|
Mr. JAYRAM ARJUN ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24230920230194295
|
26/09/2023
|
ABHIJIT RAJENDRA DONGARE
|
1809007WL031603
|
ABHIJIT RAJENDRA DONGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778226
|
|
ABHIJEET RAJENDRA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24230920230194296
|
26/09/2023
|
GANESH NARAYAN DONGARE
|
1809007WL031603
|
GANESH NARAYAN DONGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778227
|
|
DONGARE GANESH RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMKHED
|
MH-09-007-026-001/847
(MOHA)
|
1809007000NRG24230920230194336
|
26/09/2023
|
SANGITA HANUMANT WAGHMARE
|
1809007WL031607
|
SANGITA HANUMANT WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5899778061
|
|
SANGITA HANUMANT WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16302
|
16302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299181
|
299181
|
|
|
|
|
|
|
|