|
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-09-007-037-001/112
(TELANGASHI)
|
1809007000NRG24241220230306046
|
25/12/2023
|
ARNUNA GANGADHAR UGADE
|
1809007WL048260
|
ARNUNA GANGADHAR UGADE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240361051
|
|
AARUNA GAGADHAR UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMKHED
|
MH-09-007-037-001/112
(TELANGASHI)
|
1809007000NRG24241220230306047
|
25/12/2023
|
GAHININATH GANGADHAR UGADHE
|
1809007WL048260
|
GAHININATH GANGADHAR UGADHE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240361025
|
|
UGHADE GAHINATH GANGADHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-037-001/112
(TELANGASHI)
|
1809007000NRG24241220230306045
|
25/12/2023
|
GANGADHAR
|
1809007WL048260
|
GANGADHAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240361050
|
|
UGHADE GANGADHAR SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-037-001/116
(TELANGASHI)
|
1809007000NRG24241220230305974
|
25/12/2023
|
Surybhan Bhagwan Pawar
|
1809007WL048254
|
Surybhan Bhagwan Pawar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240361048
|
|
Mr. SURYABHAN BHAGWAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-037-001/118
(TELANGASHI)
|
1809007000NRG24241220230306019
|
25/12/2023
|
DILIP BABU CHAURE
|
1809007WL048258
|
DILIP BABU CHAURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360897
|
|
Mr. DILIP BABU CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-037-001/121
(TELANGASHI)
|
1809007000NRG24241220230306020
|
25/12/2023
|
BALIRAM SHRIPATI DHALE
|
1809007WL048258
|
BALIRAM SHRIPATI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360872
|
|
DHALE BALIRAM SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-037-001/122
(TELANGASHI)
|
1809007000NRG24241220230306022
|
25/12/2023
|
NANA SHRIPATI DHALE
|
1809007WL048258
|
NANA SHRIPATI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360902
|
|
DHALE NANA SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-037-001/135
(TELANGASHI)
|
1809007000NRG24241220230306050
|
25/12/2023
|
DNYANDEV GOVARDHAN UGADE
|
1809007WL048260
|
DNYANDEV GOVARDHAN UGADE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240361057
|
|
MR DNYANESHWAR UGHADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMKHED
|
MH-09-007-037-001/135
(TELANGASHI)
|
1809007000NRG24241220230306048
|
25/12/2023
|
GOVARDHAN ASHRUBA UGADE
|
1809007WL048260
|
GOVARDHAN ASHRUBA UGADE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240361052
|
|
Mr. GOVARDHAN ASHRUBA UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-037-001/137
(TELANGASHI)
|
1809007000NRG24241220230306026
|
25/12/2023
|
RAJENDRA SHRIPATI DHALE
|
1809007WL048258
|
RAJENDRA SHRIPATI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360895
|
|
Mr. RAJENDRA SHRIPATI DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-037-001/139
(TELANGASHI)
|
1809007000NRG24241220230306027
|
25/12/2023
|
Vishnu Namdeo Jadhav
|
1809007WL048258
|
Vishnu Namdeo Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360990
|
|
VISHNU NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-037-001/153
(TELANGASHI)
|
1809007000NRG24241220230305986
|
25/12/2023
|
Ashru Bhagvat Chaure
|
1809007WL048255
|
Ashru Bhagvat Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360997
|
|
ASHRU BHAGVAT CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-037-001/153
(TELANGASHI)
|
1809007000NRG24241220230305987
|
25/12/2023
|
Shobha Ashru Chaure
|
1809007WL048255
|
Shobha Ashru Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240361056
|
|
Miss. Shobha Ashru Chaure
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-037-001/154
(TELANGASHI)
|
1809007000NRG24241220230305988
|
25/12/2023
|
PARVATI BHAGWAT CHOURE
|
1809007WL048255
|
PARVATI BHAGWAT CHOURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360994
|
|
Ms. Parvati Bhagwat Choure
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-037-001/175
(TELANGASHI)
|
1809007000NRG24241220230306060
|
25/12/2023
|
BAPURAO ANGAD DHALE
|
1809007WL048261
|
BAPURAO ANGAD DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240361062
|
|
Mr. BAPURAV ANGAD DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-037-001/188
(TELANGASHI)
|
1809007000NRG24241220230306051
|
25/12/2023
|
Trimbak Namdev Ughade
|
1809007WL048260
|
Trimbak Namdev Ughade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360889
|
|
UGHADE TRIMBAK NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-037-001/200
(TELANGASHI)
|
1809007000NRG24241220230306053
|
25/12/2023
|
Balu Rambhau Dhale
|
1809007WL048260
|
Balu Rambhau Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360986
|
|
Mr. BALASAHEB RAMBHAU DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-037-001/21
(TELANGASHI)
|
1809007000NRG24241220230305989
|
25/12/2023
|
BABAN TULSHIRAM BAHADURE
|
1809007WL048255
|
BABAN TULSHIRAM BAHADURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360903
|
|
Mr. BABAN TULASHIRAM BAHADURE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-037-001/21
(TELANGASHI)
|
1809007000NRG24241220230305991
|
25/12/2023
|
SUNIL BABAN BAHADURE
|
1809007WL048255
|
SUNIL BABAN BAHADURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240361026
|
|
Mr. SUNIL BABAN BAHADURE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-037-001/221
(TELANGASHI)
|
1809007000NRG24241220230306062
|
25/12/2023
|
AMOL NARAYAN SHIROLE
|
1809007WL048261
|
AMOL NARAYAN SHIROLE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240361055
|
|
AMOL NARAYAN SHIROLE
|
ICICI BANK LTD(508534)
|
|
21
|
JAMKHED
|
MH-09-007-037-001/224
(TELANGASHI)
|
1809007000NRG24241220230305975
|
25/12/2023
|
Vilas Baliram Bahadure
|
1809007WL048254
|
Vilas Baliram Bahadure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360905
|
|
Mr. VILAS BALIRAM BAHADURE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-037-001/225
(TELANGASHI)
|
1809007000NRG24241220230305977
|
25/12/2023
|
Ashok Baliram Bahadure
|
1809007WL048254
|
Ashok Baliram Bahadure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360987
|
|
BHADURE ASTOSH BALIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-037-001/233
(TELANGASHI)
|
1809007000NRG24241220230306063
|
25/12/2023
|
Rajendra
|
1809007WL048261
|
Rajendra
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360888
|
|
Mr. RAJENDRA NAMDEO SHIROLE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-037-001/239
(TELANGASHI)
|
1809007000NRG24241220230306056
|
25/12/2023
|
CHANDRAKANT GORAKH DHALE
|
1809007WL048260
|
CHANDRAKANT GORAKH DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360904
|
|
DHALE CHANDRKANT GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-037-001/266
(TELANGASHI)
|
1809007000NRG24241220230305998
|
25/12/2023
|
ASHOK
|
1809007WL048256
|
ASHOK
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240361053
|
|
Mr. Ashok Vishnu Dhale
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-037-001/275
(TELANGASHI)
|
1809007000NRG24241220230306035
|
25/12/2023
|
ASHRU BHIKA DHALE
|
1809007WL048259
|
ASHRU BHIKA DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360896
|
|
Mr. ASHRU BHIKA DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-037-001/358
(TELANGASHI)
|
1809007000NRG24241220230305999
|
25/12/2023
|
Ashok Ajinath Varat
|
1809007WL048256
|
Ashok Ajinath Varat
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360899
|
|
Mr. ASHOK AJINATH VARAT
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-037-001/359
(TELANGASHI)
|
1809007000NRG24241220230306002
|
25/12/2023
|
REKHA SHAHAJI VARAT
|
1809007WL048256
|
REKHA SHAHAJI VARAT
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360893
|
|
Mr. SHAHAJI AJINATH WARAT
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-037-001/359
(TELANGASHI)
|
1809007000NRG24241220230306001
|
25/12/2023
|
SHAHAJI AJINATH VARAT
|
1809007WL048256
|
SHAHAJI AJINATH VARAT
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360892
|
|
WARAT SHAHAJI AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-037-001/397
(TELANGASHI)
|
1809007000NRG24241220230306040
|
25/12/2023
|
BHAGWAT SUDAM JAYBHAY
|
1809007WL048259
|
BHAGWAT SUDAM JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360988
|
|
Mr. BHAGWAT SUDAM JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-037-001/397
(TELANGASHI)
|
1809007000NRG24241220230306041
|
25/12/2023
|
MAHANANDA BHAGWAT JAYBHAY
|
1809007WL048259
|
MAHANANDA BHAGWAT JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240361054
|
|
Miss. Mahananda Bhagavat Jayabhay
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-037-001/400
(TELANGASHI)
|
1809007000NRG24241220230305992
|
25/12/2023
|
SHRIRAM
|
1809007WL048255
|
SHRIRAM
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240361058
|
|
MR SHRIRAM BHAGWAT CHAURE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKHED
|
MH-09-007-037-001/414
(TELANGASHI)
|
1809007000NRG24241220230306028
|
25/12/2023
|
MADHUKAR BHAGWAT DHALE
|
1809007WL048258
|
MADHUKAR BHAGWAT DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360991
|
|
Mrs. MADHUKAR BHAGWAT DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-037-001/450
(TELANGASHI)
|
1809007000NRG24241220230306042
|
25/12/2023
|
BABAN
|
1809007WL048259
|
BABAN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240361024
|
|
Mr. BABAN BANSI JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-037-001/481
(TELANGASHI)
|
1809007000NRG24241220230305980
|
25/12/2023
|
RAMLING
|
1809007WL048254
|
RAMLING
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360887
|
|
Mr. RAMLING DAGADU LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-037-001/549
(TELANGASHI)
|
1809007000NRG24241220230306030
|
25/12/2023
|
VISHNU
|
1809007WL048258
|
VISHNU
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240361059
|
|
Mr. Vishnu Madhukar Dhale
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-037-001/55
(TELANGASHI)
|
1809007000NRG24241220230306057
|
25/12/2023
|
Laxman Pandharinath Dhale
|
1809007WL048260
|
Laxman Pandharinath Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360898
|
|
LAXMAN PANDHARINATH DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMKHED
|
MH-09-007-037-001/550
(TELANGASHI)
|
1809007000NRG24241220230306059
|
25/12/2023
|
UMRAO
|
1809007WL048260
|
UMRAO
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360996
|
|
Mr. UMESH NAVNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-037-001/56
(TELANGASHI)
|
1809007000NRG24241220230306032
|
25/12/2023
|
AJINATH PANDURANG VARAT
|
1809007WL048258
|
AJINATH PANDURANG VARAT
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360900
|
|
Mr. AJINATH PANDURANG VARAT
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMKHED
|
MH-09-007-037-001/56
(TELANGASHI)
|
1809007000NRG24241220230306033
|
25/12/2023
|
CHANDRBHAGA AJINATH VARAT
|
1809007WL048258
|
CHANDRBHAGA AJINATH VARAT
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360901
|
|
Mr. AJINATH PANDURANG VARAT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-037-001/70
(TELANGASHI)
|
1809007000NRG24241220230305981
|
25/12/2023
|
Bajirav Moha Bahadure
|
1809007WL048254
|
Bajirav Moha Bahadure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360894
|
|
BAHADURE BAJIRAO MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-037-001/71
(TELANGASHI)
|
1809007000NRG24241220230306044
|
25/12/2023
|
ASHOK VIKRAM JAYBHAY
|
1809007WL048259
|
ASHOK VIKRAM JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360985
|
|
Mr. ASHOK VIKRAM JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMKHED
|
MH-09-007-037-001/83
(TELANGASHI)
|
1809007000NRG24241220230306005
|
25/12/2023
|
Bhagwan Dagdu Dhale
|
1809007WL048256
|
Bhagwan Dagdu Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360891
|
|
DHALE BHAGAVAN DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-037-001/83
(TELANGASHI)
|
1809007000NRG24241220230306006
|
25/12/2023
|
Shrirqam Bhagwan Dhahale
|
1809007WL048256
|
Shrirqam Bhagwan Dhahale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360890
|
|
Mr. SHRIRAM BHAGWAN DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-037-001/90
(TELANGASHI)
|
1809007000NRG24241220230305984
|
25/12/2023
|
Gorakh Ahru Koyle
|
1809007WL048254
|
Gorakh Ahru Koyle
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240361027
|
|
KOYALE GORAKSH ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74250
|
74250
|
|
|
|
|
|
|
|
|
46
|
JAMKHED
|
MH-09-007-001-001/1482
(NANNAJ)
|
1809007000NRG24251220230306704
|
25/12/2023
|
CHANDRSHEKHAR
|
1809007WL048332
|
CHANDRSHEKHAR
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240361060
|
|
KOLAPKAR CHANDRSHEKHAR BALKRUSHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-001-001/1558
(NANNAJ)
|
1809007000NRG24251220230306705
|
25/12/2023
|
BHAURAO
|
1809007WL048333
|
BHAURAO
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240361061
|
|
MR BHAURAO RAMBHAU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-014-001/411
(PATODA)
|
1809007000NRG24241220230306311
|
25/12/2023
|
Avinath Valmik Walunjkar
|
1809007WL048287
|
Avinath Valmik Walunjkar
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240360989
|
|
WALUNJKAR AVINASH VALMIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-029-001/104
(SAROLA)
|
1809007000NRG24251220230306461
|
25/12/2023
|
Jijabai Kisan Sangale
|
1809007WL048300
|
Jijabai Kisan Sangale
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240360992
|
|
JIJABAI KISAN SANGALE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-029-001/394
(SAROLA)
|
1809007000NRG24251220230306496
|
25/12/2023
|
Amarsinh Chandrakant Hulgunde
|
1809007WL048302
|
Amarsinh Chandrakant Hulgunde
|
00051
|
MAHB0001865
|
1686
|
1686
|
Processed
|
09/03/2024
|
|
A069240360995
|
|
AMARSINH CHANDRAKANT HULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMKHED
|
MH-09-007-029-001/82
(SAROLA)
|
1809007000NRG24251220230306469
|
25/12/2023
|
Angad Kisan Sangale
|
1809007WL048300
|
Angad Kisan Sangale
|
00051
|
MAHB0001865
|
1626
|
1626
|
Rejected
|
09/03/2024
|
|
A069240360993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
52
|
JAMKHED
|
MH-09-007-029-001/127
(SAROLA)
|
1809007000NRG24251220230306512
|
25/12/2023
|
Ashok
|
1809007WL048304
|
Ashok
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240361035
|
|
ASHOK GAHININATH MULE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-029-001/145
(SAROLA)
|
1809007000NRG24251220230306388
|
25/12/2023
|
Bhaskar Kashinath Mule
|
1809007WL048294
|
Bhaskar Kashinath Mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360852
|
|
MULE BHASKAR KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-029-001/183
(SAROLA)
|
1809007000NRG24251220230306399
|
25/12/2023
|
Bhaskar Mohan Kale
|
1809007WL048295
|
Bhaskar Mohan Kale
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240360855
|
|
BHASKAR MOHAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMKHED
|
MH-09-007-029-001/188
(SAROLA)
|
1809007000NRG24251220230306475
|
25/12/2023
|
Sachin Kalyan Kashid
|
1809007WL048301
|
Sachin Kalyan Kashid
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240360867
|
|
SACHIN KALYANRAO KASHID
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-029-001/20
(SAROLA)
|
1809007000NRG24251220230306389
|
25/12/2023
|
VINOD NANASAHEB KHAVLE
|
1809007WL048294
|
VINOD NANASAHEB KHAVLE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240360856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
JAMKHED
|
MH-09-007-029-001/216
(SAROLA)
|
1809007000NRG24251220230306400
|
25/12/2023
|
dattatray ashok mule
|
1809007WL048295
|
dattatray ashok mule
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240360853
|
|
DATTATREYA ASHOK KALE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-029-001/221
(SAROLA)
|
1809007000NRG24251220230306523
|
25/12/2023
|
Kamal Bhimrao Kashid
|
1809007WL048305
|
Kamal Bhimrao Kashid
|
00078
|
CNRB0001651
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A069240360868
|
|
KAMAL BHIMRAO KASHID
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-029-001/225
(SAROLA)
|
1809007000NRG24251220230306466
|
25/12/2023
|
Sukhshala
|
1809007WL048300
|
Sukhshala
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240360871
|
|
MRS ZUMBAR SHAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-029-001/230
(SAROLA)
|
1809007000NRG24251220230306382
|
25/12/2023
|
GHOKUL
|
1809007WL048293
|
GHOKUL
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240361034
|
|
GOKUL TRIMBAK BHAVAR
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-029-001/248
(SAROLA)
|
1809007000NRG24251220230306526
|
25/12/2023
|
Manda Ramdas Deshmukh
|
1809007WL048305
|
Manda Ramdas Deshmukh
|
00078
|
CNRB0001651
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A069240360858
|
|
MANDA RAMDAS DESHMUKH
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-029-001/266
(SAROLA)
|
1809007000NRG24251220230306527
|
25/12/2023
|
ASHOK VISHNU JAGDALE
|
1809007WL048305
|
ASHOK VISHNU JAGDALE
|
00078
|
CNRB0001651
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A069240360857
|
|
ASHOK VISHNU JAGDALE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-029-001/270
(SAROLA)
|
1809007000NRG24251220230306412
|
25/12/2023
|
DILIP
|
1809007WL048296
|
DILIP
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A069240360851
|
|
Mr. DILIP DNYANDEV BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMKHED
|
MH-09-007-029-001/292
(SAROLA)
|
1809007000NRG24251220230306414
|
25/12/2023
|
Kalinda Dattatray Bahir
|
1809007WL048296
|
Kalinda Dattatray Bahir
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A069240361036
|
|
KALINDA DATTATREYA BAHIR
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-029-001/35
(SAROLA)
|
1809007000NRG24251220230306383
|
25/12/2023
|
Navnath Pandharinath Kashid
|
1809007WL048293
|
Navnath Pandharinath Kashid
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240360849
|
|
NAVNATH PANDHARINATH KASHID
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-029-001/365
(SAROLA)
|
1809007000NRG24251220230306494
|
25/12/2023
|
Rajubai Prakash Hulgunde
|
1809007WL048302
|
Rajubai Prakash Hulgunde
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
09/03/2024
|
|
A069240360864
|
|
RAJUBAI PRAKASH HULGUNDE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-029-001/369
(SAROLA)
|
1809007000NRG24251220230306530
|
25/12/2023
|
Manisha Kacharu Jagdale
|
1809007WL048305
|
Manisha Kacharu Jagdale
|
00078
|
CNRB0001651
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A069240360861
|
|
MANISHA KACHARU JAGDALE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-029-001/374
(SAROLA)
|
1809007000NRG24251220230306467
|
25/12/2023
|
RUKHMINEE
|
1809007WL048300
|
RUKHMINEE
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240361033
|
|
RUKMINI SACHIN KALE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-029-001/380
(SAROLA)
|
1809007000NRG24251220230306458
|
25/12/2023
|
VINOD
|
1809007WL048299
|
VINOD
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240361038
|
|
VINOD APPASAHEB PAWAR
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-029-001/387
(SAROLA)
|
1809007000NRG24251220230306449
|
25/12/2023
|
Sunita Ashok Bahir
|
1809007WL048298
|
Sunita Ashok Bahir
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
A069240360870
|
|
SUNITA ASHOK BAHIR
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-029-001/43
(SAROLA)
|
1809007000NRG24251220230306394
|
25/12/2023
|
Arun Ajinath Khawle
|
1809007WL048294
|
Arun Ajinath Khawle
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360860
|
|
ARUN AJINATH KHAVALE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-029-001/470
(SAROLA)
|
1809007000NRG24251220230306468
|
25/12/2023
|
bibhishan kisan sangale
|
1809007WL048300
|
bibhishan kisan sangale
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240361043
|
|
BIBHISHAN KISAN SANGALE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-029-001/62
(SAROLA)
|
1809007000NRG24251220230306407
|
25/12/2023
|
lata vinod mule
|
1809007WL048295
|
lata vinod mule
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240360859
|
|
LATABAI VINOD MULE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-029-002/343
(SAROLA)
|
1809007000NRG24251220230306421
|
25/12/2023
|
Ashok Bhagwat Bahir
|
1809007WL048296
|
Ashok Bhagwat Bahir
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A069240360862
|
|
ASHOK BHAGWAT BAHIR
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-029-002/343
(SAROLA)
|
1809007000NRG24251220230306422
|
25/12/2023
|
Suman Bhagwat Bahir
|
1809007WL048296
|
Suman Bhagwat Bahir
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A069240360866
|
|
BAHIR SUMAN BHAGWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-041-001/101
(NAHULI)
|
1809007000NRG24241220230305511
|
25/12/2023
|
Machindra Namdev Jadhav
|
1809007WL048211
|
Machindra Namdev Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360865
|
|
JADHAV MACHCHHINDRA NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMKHED
|
MH-09-007-041-001/103
(NAHULI)
|
1809007000NRG24241220230305516
|
25/12/2023
|
Arunabai Trimbak Bahir
|
1809007WL048211
|
Arunabai Trimbak Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360863
|
|
ARUNABAI TRIMBAK BAHIR
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-054-001/103
(RAJURI)
|
1809007000NRG24251220230306362
|
25/12/2023
|
MALAN MANOHAR KOLHE
|
1809007WL048292
|
MALAN MANOHAR KOLHE
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240360869
|
|
MALAN MANOHAR KOLHE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-054-001/261
(RAJURI)
|
1809007000NRG24251220230306373
|
25/12/2023
|
karbhari madan kolhe
|
1809007WL048292
|
karbhari madan kolhe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240360850
|
|
KARBHARI MADAN KOLHE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-054-001/454
(RAJURI)
|
1809007000NRG24251220230306375
|
25/12/2023
|
ARCHANA
|
1809007WL048292
|
ARCHANA
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240360854
|
|
ARACHANA SANDIP PISAL
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-054-001/454
(RAJURI)
|
1809007000NRG24251220230306374
|
25/12/2023
|
SANDEEP
|
1809007WL048292
|
SANDEEP
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240361037
|
|
SANDIP POPAT PISAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49536
|
49536
|
|
|
|
|
|
|
|
|
82
|
JAMKHED
|
MH-09-007-041-001/139
(NAHULI)
|
1809007000NRG24241220230305523
|
25/12/2023
|
Bapurao Alka Bahir
|
1809007WL048211
|
Bapurao Alka Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360977
|
|
BAHIR BAPURAO EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-053-001/236
(BALGAVHAN)
|
1809007000NRG24251220230306336
|
25/12/2023
|
ANNA DADASAHEB DATAL
|
1809007WL048289
|
ANNA DADASAHEB DATAL
|
00078
|
CNRB0004508
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240360843
|
|
DATAL ANNA DADASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
84
|
JAMKHED
|
MH-09-007-014-004/532
(PATODA)
|
1809007000NRG24241220230306263
|
25/12/2023
|
YOGESH SITARAM SHIRSATH
|
1809007WL048283
|
YOGESH SITARAM SHIRSATH
|
00078
|
CNRB0005760
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240360982
|
|
SHIRSATH YOGESH SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
JAMKHED
|
MH-09-007-029-001/315
(SAROLA)
|
1809007000NRG24251220230306418
|
25/12/2023
|
RAHUL BIBISHAN BAHIR
|
1809007WL048296
|
RAHUL BIBISHAN BAHIR
|
00078
|
CNRB0005760
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A069240360984
|
|
RAHUL BIBHISHAN BAHIR
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-029-001/45
(SAROLA)
|
1809007000NRG24251220230306477
|
25/12/2023
|
Sunil Bhagwan Kashid
|
1809007WL048301
|
Sunil Bhagwan Kashid
|
00078
|
CNRB0005760
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240360983
|
|
SUNIL BHAGWAN KASHID
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
87
|
JAMKHED
|
MH-09-007-001-001/1226
(NANNAJ)
|
1809007000NRG24251220230306701
|
25/12/2023
|
Nandkumar Govind Kolapkar
|
1809007WL048332
|
Nandkumar Govind Kolapkar
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240361018
|
|
Mr. NANDKUMAR GOVIND KOLAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-009-001/271
(CHOBHEWADI)
|
1809007000NRG24251220230306644
|
25/12/2023
|
ASHVINI CHANDAN KALE
|
1809007WL048316
|
ASHVINI CHANDAN KALE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240360963
|
|
Mrs. ASHWINI CHANDAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-009-001/272
(CHOBHEWADI)
|
1809007000NRG24251220230306648
|
25/12/2023
|
KAMAL CHANDAN KALE
|
1809007WL048317
|
KAMAL CHANDAN KALE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240360954
|
|
Mrs. KAMALABAI CHANDAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-029-001/205
(SAROLA)
|
1809007000NRG24251220230306392
|
25/12/2023
|
SUNDARDAS NIVRUTTI PAWAR
|
1809007WL048294
|
SUNDARDAS NIVRUTTI PAWAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240361002
|
|
Mr. SUNDARDAS NIVRUTTI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
91
|
JAMKHED
|
MH-09-007-014-004/532
(PATODA)
|
1809007000NRG24241220230306264
|
25/12/2023
|
AMRPALI YOGESH SHIRSATH
|
1809007WL048283
|
AMRPALI YOGESH SHIRSATH
|
00089
|
CBIN0282005
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240361022
|
|
Mrs. AMRAPALI YOGESH SHIRSHATH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-037-001/221
(TELANGASHI)
|
1809007000NRG24241220230306055
|
25/12/2023
|
Narayan Chokhoba Shirole
|
1809007WL048260
|
Narayan Chokhoba Shirole
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360909
|
|
NARAYAN CHIKHOBA SHIROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMKHED
|
MH-09-007-037-001/305
(TELANGASHI)
|
1809007000NRG24241220230306067
|
25/12/2023
|
MUKESH NAGNATH MORE
|
1809007WL048261
|
MUKESH NAGNATH MORE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360970
|
|
Mr. MUKESH NAGNATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-037-001/437
(TELANGASHI)
|
1809007000NRG24241220230306018
|
25/12/2023
|
SHARAD
|
1809007WL048257
|
SHARAD
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360972
|
|
Mr. SHARAD HANUMANT DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-037-001/543
(TELANGASHI)
|
1809007000NRG24241220230306043
|
25/12/2023
|
SANTOSH
|
1809007WL048259
|
SANTOSH
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360973
|
|
MR SANTOSH MANIK DHALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-037-001/66
(TELANGASHI)
|
1809007000NRG24241220230305993
|
25/12/2023
|
GANESH
|
1809007WL048255
|
GANESH
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360916
|
|
Master GANESH BHIMRAO CHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-037-001/82
(TELANGASHI)
|
1809007000NRG24241220230306004
|
25/12/2023
|
ANGAD
|
1809007WL048256
|
ANGAD
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360980
|
|
DHALE ANGAD BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-050-001/255
(WAKI)
|
1809007000NRG24251220230306556
|
25/12/2023
|
Suman Balu Khatal
|
1809007WL048308
|
Suman Balu Khatal
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240360906
|
|
Mrs. SUMAN BALU KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-050-001/588
(WAKI)
|
1809007000NRG24251220230306558
|
25/12/2023
|
madhuri arjun khatal
|
1809007WL048308
|
madhuri arjun khatal
|
00089
|
CBIN0282005
|
1626
|
1626
|
Rejected
|
09/03/2024
|
|
A069240360979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
JAMKHED
|
MH-09-007-053-001/233
(BALGAVHAN)
|
1809007000NRG24251220230306335
|
25/12/2023
|
Chatrbhuj
|
1809007WL048289
|
Chatrbhuj
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240360934
|
|
Mr. CHATRABHUJA SHRIRANG DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-053-001/236
(BALGAVHAN)
|
1809007000NRG24251220230306337
|
25/12/2023
|
radhika aanna datal
|
1809007WL048289
|
radhika aanna datal
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240360981
|
|
RADHIKA ANNA DATAL
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-053-001/52
(BALGAVHAN)
|
1809007000NRG24251220230306346
|
25/12/2023
|
balaji vilas chavan
|
1809007WL048289
|
balaji vilas chavan
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240360971
|
|
Mr. BALAJI VILAS CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19620
|
19620
|
|
|
|
|
|
|
|
|
103
|
JAMKHED
|
MH-09-007-014-001/116
(PATODA)
|
1809007000NRG24241220230306240
|
25/12/2023
|
Anita Balasaheb Wadvkar
|
1809007WL048282
|
Anita Balasaheb Wadvkar
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240360961
|
|
Mrs. ANITA BALASAHEB VADAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-014-001/116
(PATODA)
|
1809007000NRG24241220230306241
|
25/12/2023
|
SHIVAM BALASAHEB VADAVKAR
|
1809007WL048282
|
SHIVAM BALASAHEB VADAVKAR
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240360974
|
|
Mr. SHIVAM BALASAHEB WADAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-014-001/133
(PATODA)
|
1809007000NRG24241220230306303
|
25/12/2023
|
MOHINI
|
1809007WL048287
|
MOHINI
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240360908
|
|
Mr. VISHNU VITTHAL JONGAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-014-001/133
(PATODA)
|
1809007000NRG24241220230306302
|
25/12/2023
|
VISHNU
|
1809007WL048287
|
VISHNU
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240360907
|
|
Mr. VISHNU VITTHAL JONGAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-014-001/173
(PATODA)
|
1809007000NRG24241220230306243
|
25/12/2023
|
Raju Popat Wadavkar
|
1809007WL048282
|
Raju Popat Wadavkar
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240360933
|
|
MR RAJU POPAT WADAVKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-014-001/180
(PATODA)
|
1809007000NRG24241220230306201
|
25/12/2023
|
Anusaya Popat Shikare
|
1809007WL048279
|
Anusaya Popat Shikare
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240360922
|
|
Mrs. ANUSAYA POPAT SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-014-001/180
(PATODA)
|
1809007000NRG24241220230306200
|
25/12/2023
|
Popat Rangnath Shikare
|
1809007WL048279
|
Popat Rangnath Shikare
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240360921
|
|
POPAT RANGNATH SHIKARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-014-001/180
(PATODA)
|
1809007000NRG24241220230306202
|
25/12/2023
|
Shikare Sunil Popat
|
1809007WL048279
|
Shikare Sunil Popat
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240360882
|
|
Mr. SHIKARE SUNIL POPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-014-001/217
(PATODA)
|
1809007000NRG24241220230306266
|
25/12/2023
|
Madhukar Gorakh Datir
|
1809007WL048284
|
Madhukar Gorakh Datir
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240361017
|
|
Mr. MADHUKAR GORAKH DATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-014-001/219
(PATODA)
|
1809007000NRG24241220230306267
|
25/12/2023
|
Dattatray Dadasaheb Amae
|
1809007WL048284
|
Dattatray Dadasaheb Amae
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240360949
|
|
MR DATTATRAY DADASAHEB AMATE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-014-001/229
(PATODA)
|
1809007000NRG24241220230306203
|
25/12/2023
|
Bhausaheb Rambhau Kadu
|
1809007WL048279
|
Bhausaheb Rambhau Kadu
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240361016
|
|
Mr. BHAUSAHEB RAMBHAU KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-014-001/229
(PATODA)
|
1809007000NRG24241220230306204
|
25/12/2023
|
Suman Bhausaheb Kadu
|
1809007WL048279
|
Suman Bhausaheb Kadu
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240361015
|
|
Mrs. SUMAN BHAUSAHEB KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-014-001/23
(PATODA)
|
1809007000NRG24241220230306304
|
25/12/2023
|
Laxman Nivrutti Kawade
|
1809007WL048287
|
Laxman Nivrutti Kawade
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240360925
|
|
Mr. NIVRUTI NANA KAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-014-001/23
(PATODA)
|
1809007000NRG24241220230306305
|
25/12/2023
|
Sindhubai Nivrutti Kawade
|
1809007WL048287
|
Sindhubai Nivrutti Kawade
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240360926
|
|
Mr. NIVRUTI NANA KAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-014-001/231
(PATODA)
|
1809007000NRG24241220230306244
|
25/12/2023
|
Ekanath Ramchandra Gadekar
|
1809007WL048282
|
Ekanath Ramchandra Gadekar
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240361014
|
|
Mr. EKANATH RAMCHANDRA GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-014-001/248
(PATODA)
|
1809007000NRG24241220230306268
|
25/12/2023
|
Vishnu Bhagwan Kadam
|
1809007WL048284
|
Vishnu Bhagwan Kadam
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240360876
|
|
Mr. KADAM VISHNU BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-014-001/262
(PATODA)
|
1809007000NRG24241220230306215
|
25/12/2023
|
PUSHPA
|
1809007WL048280
|
PUSHPA
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240361013
|
|
NAVALE PUSHPABAI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-014-001/276
(PATODA)
|
1809007000NRG24241220230306227
|
25/12/2023
|
AMOL DIGAMBAR DORLE
|
1809007WL048281
|
AMOL DIGAMBAR DORLE
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240360968
|
|
MR AMOL DIGAMBER DORLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-014-001/276
(PATODA)
|
1809007000NRG24241220230306226
|
25/12/2023
|
Anil Digambar Dorale
|
1809007WL048281
|
Anil Digambar Dorale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240360881
|
|
Mr. ANIL DIGAMBHAR DORAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-014-001/276
(PATODA)
|
1809007000NRG24241220230306225
|
25/12/2023
|
Satyabhama Digambar Dorle
|
1809007WL048281
|
Satyabhama Digambar Dorle
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240360920
|
|
Mr. DIGAMBAR LAXMAN DORALE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-014-001/321
(PATODA)
|
1809007000NRG24241220230306272
|
25/12/2023
|
Khandu Rama Katrajkar
|
1809007WL048284
|
Khandu Rama Katrajkar
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240360923
|
|
Mr. KHANDU RAMA KATRAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-014-001/321
(PATODA)
|
1809007000NRG24241220230306273
|
25/12/2023
|
Vaishali Khandu Katrajkar
|
1809007WL048284
|
Vaishali Khandu Katrajkar
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240360924
|
|
Mr. KHANDU RAMA KATRAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-014-001/376
(PATODA)
|
1809007000NRG24241220230306206
|
25/12/2023
|
Pravin Devidas Tafare
|
1809007WL048279
|
Pravin Devidas Tafare
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240360999
|
|
Mr. PRAVIN DEVIDAS TAFARE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-014-001/38
(PATODA)
|
1809007000NRG24241220230306309
|
25/12/2023
|
Bhagwat Gautam Kawade
|
1809007WL048287
|
Bhagwat Gautam Kawade
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240360941
|
|
KAVADE BHAGAWAN GAVTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-014-001/408
(PATODA)
|
1809007000NRG24241220230306228
|
25/12/2023
|
Jameer Umrao Sayyad
|
1809007WL048281
|
Jameer Umrao Sayyad
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240361030
|
|
Mr. JAMIR UMRAO SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-014-001/422
(PATODA)
|
1809007000NRG24241220230306216
|
25/12/2023
|
PRKASH
|
1809007WL048280
|
PRKASH
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240361032
|
|
Mr. PRAKASH JAGANNATH KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-014-001/457
(PATODA)
|
1809007000NRG24241220230306217
|
25/12/2023
|
Santosh Raosaheb Shikare
|
1809007WL048280
|
Santosh Raosaheb Shikare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360946
|
|
Mr. SANTOSH RAOSAHEB SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-014-001/59
(PATODA)
|
1809007000NRG24241220230306313
|
25/12/2023
|
GANI IBRAHIM PATHAN
|
1809007WL048287
|
GANI IBRAHIM PATHAN
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240360874
|
|
Mr. GANI IBRAHIM PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-014-001/59
(PATODA)
|
1809007000NRG24241220230306314
|
25/12/2023
|
SHEHNAJ GANI PATHAN
|
1809007WL048287
|
SHEHNAJ GANI PATHAN
|
00089
|
CBIN0282292
|
1680
|
1680
|
Rejected
|
09/03/2024
|
|
A069240360967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
JAMKHED
|
MH-09-007-014-001/71
(PATODA)
|
1809007000NRG24241220230306209
|
25/12/2023
|
Tafare Balasaheb Dashrath
|
1809007WL048279
|
Tafare Balasaheb Dashrath
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240361029
|
|
Mr. BALASAHEB DASHARATH TAFARE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-014-001/844
(PATODA)
|
1809007000NRG24241220230306285
|
25/12/2023
|
SUBHADRA
|
1809007WL048285
|
SUBHADRA
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A069240360913
|
|
TAFARE SUBHADRA MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-014-001/97
(PATODA)
|
1809007000NRG24241220230306315
|
25/12/2023
|
Vikas Abhimanyu Shinde
|
1809007WL048287
|
Vikas Abhimanyu Shinde
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240360938
|
|
Mr. VIKAS ABHIMANNU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-014-002/132
(PATODA)
|
1809007000NRG24241220230306286
|
25/12/2023
|
Vijay Prabhakar Mungale
|
1809007WL048285
|
Vijay Prabhakar Mungale
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A069240361028
|
|
Mr. VIJAYKUMAR PRABHAKAR MUNGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMKHED
|
MH-09-007-014-002/158
(PATODA)
|
1809007000NRG24241220230306296
|
25/12/2023
|
Satish Babasaheb Bhawar
|
1809007WL048286
|
Satish Babasaheb Bhawar
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240360928
|
|
Mr. SATISH BABASAHEB BHAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-014-002/16
(PATODA)
|
1809007000NRG24241220230306317
|
25/12/2023
|
Shivaji Digambar Parve
|
1809007WL048288
|
Shivaji Digambar Parve
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240360879
|
|
Mr. SHIVAJI DIGAMBAR PARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-014-002/16
(PATODA)
|
1809007000NRG24241220230306318
|
25/12/2023
|
Vithabai Shivaji Parve
|
1809007WL048288
|
Vithabai Shivaji Parve
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240360880
|
|
Mr. SHIVAJI DIGAMBAR PARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-014-002/19
(PATODA)
|
1809007000NRG24241220230306319
|
25/12/2023
|
Shiridhar Rangnath Parave
|
1809007WL048288
|
Shiridhar Rangnath Parave
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240360883
|
|
SRIDHAR RANGANATH PARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-014-002/4
(PATODA)
|
1809007000NRG24241220230306322
|
25/12/2023
|
DADA LAHU PARVE
|
1809007WL048288
|
DADA LAHU PARVE
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240360978
|
|
Mr. Dada Lahu Parve
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-014-002/4
(PATODA)
|
1809007000NRG24241220230306321
|
25/12/2023
|
Lahu Ranganath Parave
|
1809007WL048288
|
Lahu Ranganath Parave
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240360873
|
|
Mr. LAHU RANGNATH PARAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-014-002/503
(PATODA)
|
1809007000NRG24241220230306301
|
25/12/2023
|
SATISH
|
1809007WL048286
|
SATISH
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240360937
|
|
Mr. SATISH ASHRAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-014-002/54
(PATODA)
|
1809007000NRG24241220230306325
|
25/12/2023
|
Bajirao Bhivrao Mane
|
1809007WL048288
|
Bajirao Bhivrao Mane
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240360884
|
|
Mr. BAJIRAO BHIVRAO MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-014-002/54
(PATODA)
|
1809007000NRG24241220230306326
|
25/12/2023
|
Maujabai Bhivrao Mane
|
1809007WL048288
|
Maujabai Bhivrao Mane
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240360878
|
|
MRS MANE MHUAJABAI BHIVRAO
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-014-002/545
(PATODA)
|
1809007000NRG24241220230306328
|
25/12/2023
|
Ashok Babasaheb Mane
|
1809007WL048288
|
Ashok Babasaheb Mane
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240360940
|
|
Master ASHOK BABASAHEB MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-014-002/545
(PATODA)
|
1809007000NRG24241220230306327
|
25/12/2023
|
Babasaheb Baban Mane
|
1809007WL048288
|
Babasaheb Baban Mane
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240360877
|
|
Mr. BABASAHEB BABAN MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMKHED
|
MH-09-007-014-002/61
(PATODA)
|
1809007000NRG24241220230306329
|
25/12/2023
|
DADASAHEB NIVRUTTI MANE
|
1809007WL048288
|
DADASAHEB NIVRUTTI MANE
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240361046
|
|
Mr. DADASAHEB NIVRUI MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMKHED
|
MH-09-007-014-002/61
(PATODA)
|
1809007000NRG24241220230306330
|
25/12/2023
|
INDUBAI DADASAHEB MANE
|
1809007WL048288
|
INDUBAI DADASAHEB MANE
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240361008
|
|
Mr. DADASAHEB NIVRUI MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-014-004/11
(PATODA)
|
1809007000NRG24241220230306221
|
25/12/2023
|
Latabai Pandurang Kalane
|
1809007WL048280
|
Latabai Pandurang Kalane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360886
|
|
Mr. PANDURANG PARASHURAM KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-014-004/11
(PATODA)
|
1809007000NRG24241220230306220
|
25/12/2023
|
Pandurang Parasram Kalane
|
1809007WL048280
|
Pandurang Parasram Kalane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360885
|
|
Mr. PANDURANG PARASHURAM KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-014-004/16
(PATODA)
|
1809007000NRG24241220230306247
|
25/12/2023
|
Laxman Muralidhar Shikare
|
1809007WL048282
|
Laxman Muralidhar Shikare
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240361010
|
|
MR LAXMAN MURLIDHAR SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-014-004/16
(PATODA)
|
1809007000NRG24241220230306251
|
25/12/2023
|
Sunil Laxman Shikare
|
1809007WL048283
|
Sunil Laxman Shikare
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240361005
|
|
SUNIL LAXMAN SHIKARE
|
ICICI BANK LTD(508534)
|
|
153
|
JAMKHED
|
MH-09-007-014-004/16
(PATODA)
|
1809007000NRG24241220230306248
|
25/12/2023
|
Vimal Laxman Shikare
|
1809007WL048282
|
Vimal Laxman Shikare
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240361009
|
|
Mr. LAXMAN MURALIDHAR SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMKHED
|
MH-09-007-014-004/21
(PATODA)
|
1809007000NRG24241220230306252
|
25/12/2023
|
Lochana Anna Amte
|
1809007WL048283
|
Lochana Anna Amte
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240361031
|
|
MR SULOCHANA ANNA AMTE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-014-004/27
(PATODA)
|
1809007000NRG24241220230306222
|
25/12/2023
|
Babsaheb Zumbar Zinjade
|
1809007WL048280
|
Babsaheb Zumbar Zinjade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360932
|
|
Mr. BABASAHEB ZUMBAR ZINJADE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMKHED
|
MH-09-007-014-004/36
(PATODA)
|
1809007000NRG24241220230306231
|
25/12/2023
|
Dada Dnydev Shirsath
|
1809007WL048281
|
Dada Dnydev Shirsath
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240360957
|
|
Mr. DADASAHEB DNYANDEV SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-014-004/38
(PATODA)
|
1809007000NRG24241220230306249
|
25/12/2023
|
Baban Parashuram Kalane
|
1809007WL048282
|
Baban Parashuram Kalane
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240360875
|
|
Mr. BABAN PARASHURAM KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMKHED
|
MH-09-007-014-004/398
(PATODA)
|
1809007000NRG24241220230306235
|
25/12/2023
|
Bhausaheb Rambhau Kale
|
1809007WL048281
|
Bhausaheb Rambhau Kale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Rejected
|
09/03/2024
|
|
A069240361012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
JAMKHED
|
MH-09-007-014-004/398
(PATODA)
|
1809007000NRG24241220230306236
|
25/12/2023
|
Vaishali Bhausaheb Kale
|
1809007WL048281
|
Vaishali Bhausaheb Kale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240361011
|
|
Mrs. VAISHALI BHAUSAHEB KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-014-004/412
(PATODA)
|
1809007000NRG24241220230306223
|
25/12/2023
|
BIBISHAN MOHAN SHIKARE
|
1809007WL048280
|
BIBISHAN MOHAN SHIKARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360911
|
|
Mr. BIBHISHAN MOHAN SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-014-004/481
(PATODA)
|
1809007000NRG24241220230306237
|
25/12/2023
|
PAPPU DNYANDEV SHIRSATH
|
1809007WL048281
|
PAPPU DNYANDEV SHIRSATH
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240360956
|
|
Mr. PAPPU DNYANDEV SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMKHED
|
MH-09-007-014-004/5
(PATODA)
|
1809007000NRG24241220230306239
|
25/12/2023
|
Vijubai Vasant Bonage
|
1809007WL048281
|
Vijubai Vasant Bonage
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240360927
|
|
Mrs. VIJUBAI VASANT BONAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100662
|
100662
|
|
|
|
|
|
|
|
|
163
|
JAMKHED
|
MH-09-007-001-001/1226
(NANNAJ)
|
1809007000NRG24251220230306702
|
25/12/2023
|
Rani Nandakumar Kolapkar
|
1809007WL048332
|
Rani Nandakumar Kolapkar
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240360969
|
|
Mrs. Rani Nandakumar Kolapkar
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMKHED
|
MH-09-007-001-001/1287
(NANNAJ)
|
1809007000NRG24251220230306703
|
25/12/2023
|
SHARDA
|
1809007WL048332
|
SHARDA
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240360976
|
|
SHARDA BALKRUSHNA KOLPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMKHED
|
MH-09-007-001-001/1316
(NANNAJ)
|
1809007000NRG24251220230306670
|
25/12/2023
|
ANIL
|
1809007WL048325
|
ANIL
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240360975
|
|
ANIL SUMERSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAMKHED
|
MH-09-007-001-001/1316
(NANNAJ)
|
1809007000NRG24251220230306669
|
25/12/2023
|
Sumersing Bajarang Rajput
|
1809007WL048325
|
Sumersing Bajarang Rajput
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240360944
|
|
MR SUMERSING BAJARANG RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-001-001/1558
(NANNAJ)
|
1809007000NRG24251220230306707
|
25/12/2023
|
AMOL
|
1809007WL048333
|
AMOL
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240360943
|
|
MASTER AMOL BHAURAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-001-001/172
(NANNAJ)
|
1809007000NRG24251220230306710
|
25/12/2023
|
Ratanbai Sampat Bhujbal
|
1809007WL048334
|
Ratanbai Sampat Bhujbal
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240360947
|
|
MRS RATAN SAMPAT BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-001-001/172
(NANNAJ)
|
1809007000NRG24251220230306709
|
25/12/2023
|
Sampat Ambadas Bhujbal
|
1809007WL048334
|
Sampat Ambadas Bhujbal
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240361001
|
|
SAMPAT AMBADAS BHUJABAL
|
ICICI BANK LTD(508534)
|
|
170
|
JAMKHED
|
MH-09-007-001-001/200
(NANNAJ)
|
1809007000NRG24251220230306711
|
25/12/2023
|
MANABAI VAIJINATH BHUJBAL
|
1809007WL048334
|
MANABAI VAIJINATH BHUJBAL
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240360958
|
|
BHUJBAL MANISHA VAIJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
JAMKHED
|
MH-09-007-001-001/263
(NANNAJ)
|
1809007000NRG24251220230306692
|
25/12/2023
|
ASHOK DATTU MOHALKAR
|
1809007WL048329
|
ASHOK DATTU MOHALKAR
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240360960
|
|
ASHOK DATTU MOHALKAR
|
ICICI BANK LTD(508534)
|
|
172
|
JAMKHED
|
MH-09-007-001-001/263
(NANNAJ)
|
1809007000NRG24251220230306691
|
25/12/2023
|
Champabai Dattu Mohalkar
|
1809007WL048329
|
Champabai Dattu Mohalkar
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240360955
|
|
MRS CHAMPABAI DATTU MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-003-001/996
(HALGAON)
|
1809007000NRG24241220230305912
|
25/12/2023
|
Rahibai Dhanjay Dhavale
|
1809007WL048249
|
Rahibai Dhanjay Dhavale
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240360910
|
|
Mrs. RAHIBAI DHANANJAY DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMKHED
|
MH-09-007-009-001/296
(CHOBHEWADI)
|
1809007000NRG24251220230306651
|
25/12/2023
|
ANIL CHANDAN KALE
|
1809007WL048317
|
ANIL CHANDAN KALE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240360959
|
|
MR ANIL CHANDAN KALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-009-001/40
(CHOBHEWADI)
|
1809007000NRG24251220230306729
|
25/12/2023
|
Kamal Haribhau Kumatkar
|
1809007WL048339
|
Kamal Haribhau Kumatkar
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240360950
|
|
KAMAL HARIBHAU KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMKHED
|
MH-09-007-014-001/38
(PATODA)
|
1809007000NRG24241220230306310
|
25/12/2023
|
JAYSHRI BHAGWAT KAWADE
|
1809007WL048287
|
JAYSHRI BHAGWAT KAWADE
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240360965
|
|
MS JAYSHRI BHAGWAT KAVADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-014-001/411
(PATODA)
|
1809007000NRG24241220230306312
|
25/12/2023
|
Ashvini Avinash Walunjkar
|
1809007WL048287
|
Ashvini Avinash Walunjkar
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240360962
|
|
MS ASHVINI AVINASH WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-014-002/19
(PATODA)
|
1809007000NRG24241220230306320
|
25/12/2023
|
SHRIKANT SHRIDHAR PARVE
|
1809007WL048288
|
SHRIKANT SHRIDHAR PARVE
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240361003
|
|
Mr. SHRIKANT SHRIDHAR PARAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAMKHED
|
MH-09-007-014-004/42
(PATODA)
|
1809007000NRG24241220230306278
|
25/12/2023
|
ASHOK NANA AMATE
|
1809007WL048284
|
ASHOK NANA AMATE
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240360948
|
|
MR ASHOK NANA AMTE
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMKHED
|
MH-09-007-029-001/234
(SAROLA)
|
1809007000NRG24251220230306436
|
25/12/2023
|
Ujwala Anna Kadu
|
1809007WL048298
|
Ujwala Anna Kadu
|
00415
|
SBIN0000537
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
A069240360964
|
|
MS UJWALA ANNA KADU
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-029-001/38
(SAROLA)
|
1809007000NRG24251220230306476
|
25/12/2023
|
Ashok Sudam Kashid
|
1809007WL048301
|
Ashok Sudam Kashid
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240360998
|
|
MR ASHOK SUDAM KASHID
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-037-001/439
(TELANGASHI)
|
1809007000NRG24241220230306070
|
25/12/2023
|
KOMAL NILKANTH DHALE
|
1809007WL048261
|
KOMAL NILKANTH DHALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Rejected
|
09/03/2024
|
|
A069240360917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
JAMKHED
|
MH-09-007-037-001/452
(TELANGASHI)
|
1809007000NRG24241220230306029
|
25/12/2023
|
SHAHADEV
|
1809007WL048258
|
SHAHADEV
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240360966
|
|
Mr. SHAHADEO BALIRAM JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37980
|
37980
|
|
|
|
|
|
|
|
|
184
|
JAMKHED
|
MH-09-007-001-001/110
(NANNAJ)
|
1809007000NRG24251220230306726
|
25/12/2023
|
Digambar Kashinath Bhaval
|
1809007WL048339
|
Digambar Kashinath Bhaval
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240360939
|
|
MR DIGAMBAR KASHINATH BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAMKHED
|
MH-09-007-003-001/165
(HALGAON)
|
1809007000NRG24241220230305917
|
25/12/2023
|
Ansar Vajir Shaikh
|
1809007WL048250
|
Ansar Vajir Shaikh
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240361007
|
|
MR ANSAR VAJIRBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMKHED
|
MH-09-007-003-001/196
(HALGAON)
|
1809007000NRG24241220230305930
|
25/12/2023
|
Hirabai Pandit Dhawale
|
1809007WL048251
|
Hirabai Pandit Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
A069240360929
|
|
MRS HIRABAI PANDIT DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-003-001/196
(HALGAON)
|
1809007000NRG24241220230305929
|
25/12/2023
|
Pandit Rangnath Dhawale
|
1809007WL048251
|
Pandit Rangnath Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
A069240360845
|
|
MR PANDIT RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMKHED
|
MH-09-007-003-001/302
(HALGAON)
|
1809007000NRG24241220230305902
|
25/12/2023
|
Shahaji Revnath Lande
|
1809007WL048249
|
Shahaji Revnath Lande
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240360846
|
|
SHAHAJI REVNNATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMKHED
|
MH-09-007-003-001/312
(HALGAON)
|
1809007000NRG24241220230305931
|
25/12/2023
|
Shivaji Rangnath Dhawale
|
1809007WL048251
|
Shivaji Rangnath Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
A069240361042
|
|
DHAWALE SHIWAJI RASNGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
190
|
JAMKHED
|
MH-09-007-003-001/313
(HALGAON)
|
1809007000NRG24241220230305933
|
25/12/2023
|
Balasaheb Ranganath Dhawale
|
1809007WL048251
|
Balasaheb Ranganath Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
A069240361041
|
|
MR BALASAHEB RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMKHED
|
MH-09-007-003-001/372
(HALGAON)
|
1809007000NRG24241220230305947
|
25/12/2023
|
Appasaheb Balu Dhawale
|
1809007WL048252
|
Appasaheb Balu Dhawale
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240361021
|
|
MR APPASAHEB BALU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMKHED
|
MH-09-007-003-001/372
(HALGAON)
|
1809007000NRG24241220230305945
|
25/12/2023
|
Balu Vishnu Dhawale
|
1809007WL048252
|
Balu Vishnu Dhawale
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240361047
|
|
MR BALU VISHNU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMKHED
|
MH-09-007-003-001/372
(HALGAON)
|
1809007000NRG24241220230305948
|
25/12/2023
|
Pooja Appa Dhawale
|
1809007WL048252
|
Pooja Appa Dhawale
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240360912
|
|
MRS DHAWALE POOJA APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMKHED
|
MH-09-007-003-001/372
(HALGAON)
|
1809007000NRG24241220230305946
|
25/12/2023
|
Sulochana Balu Dhawale
|
1809007WL048252
|
Sulochana Balu Dhawale
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240360919
|
|
MR BALU VISHNU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAMKHED
|
MH-09-007-003-001/381
(HALGAON)
|
1809007000NRG24241220230305918
|
25/12/2023
|
Bharat Dadasaheb Dhawale
|
1809007WL048250
|
Bharat Dadasaheb Dhawale
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240360915
|
|
MR BHARAT DADASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAMKHED
|
MH-09-007-003-001/400
(HALGAON)
|
1809007000NRG24241220230305937
|
25/12/2023
|
Bababai Ashru Dhawale
|
1809007WL048251
|
Bababai Ashru Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
A069240361020
|
|
DHAWALE BABABAI ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
197
|
JAMKHED
|
MH-09-007-003-001/425
(HALGAON)
|
1809007000NRG24241220230305949
|
25/12/2023
|
ramknvar Ashok Dhawale
|
1809007WL048252
|
ramknvar Ashok Dhawale
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240360847
|
|
MR RAMKANWAR ASHOK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAMKHED
|
MH-09-007-003-001/425
(HALGAON)
|
1809007000NRG24241220230305950
|
25/12/2023
|
Santosh Ashok Dhawale
|
1809007WL048252
|
Santosh Ashok Dhawale
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240360935
|
|
MR SANTOSH ASHOK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAMKHED
|
MH-09-007-003-001/552
(HALGAON)
|
1809007000NRG24241220230305919
|
25/12/2023
|
Balasaheb Maruti Dhavale
|
1809007WL048250
|
Balasaheb Maruti Dhavale
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240360844
|
|
MR BALASAHEB MARUTI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMKHED
|
MH-09-007-003-001/570
(HALGAON)
|
1809007000NRG24241220230305939
|
25/12/2023
|
Rushikesh Babasaheb Dhawale
|
1809007WL048251
|
Rushikesh Babasaheb Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
A069240360945
|
|
MR RUSHIKESH BABASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMKHED
|
MH-09-007-003-001/66
(HALGAON)
|
1809007000NRG24241220230305965
|
25/12/2023
|
Rambhau Namdev Purane
|
1809007WL048253
|
Rambhau Namdev Purane
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
A069240361006
|
|
MR RAMBHAU NAMDEO PURANE
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMKHED
|
MH-09-007-003-001/675
(HALGAON)
|
1809007000NRG24241220230305967
|
25/12/2023
|
Bhausaheb Sonyabapu Pare
|
1809007WL048253
|
Bhausaheb Sonyabapu Pare
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
A069240361039
|
|
MR BHAUSAHEB SONYABAPU PARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMKHED
|
MH-09-007-003-001/678
(HALGAON)
|
1809007000NRG24241220230305969
|
25/12/2023
|
Hirade Dnyaneshwar Gangadh
|
1809007WL048253
|
Hirade Dnyaneshwar Gangadh
|
00415
|
SBIN0007739
|
1482
|
1482
|
Rejected
|
09/03/2024
|
|
A069240361040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
JAMKHED
|
MH-09-007-003-001/678
(HALGAON)
|
1809007000NRG24241220230305970
|
25/12/2023
|
Shakuntala Dnyaneshwar Shinde
|
1809007WL048253
|
Shakuntala Dnyaneshwar Shinde
|
00415
|
SBIN0007739
|
1482
|
1482
|
Rejected
|
09/03/2024
|
|
A069240360848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
JAMKHED
|
MH-09-007-003-001/685
(HALGAON)
|
1809007000NRG24241220230305971
|
25/12/2023
|
Dipak Maruti Kale
|
1809007WL048253
|
Dipak Maruti Kale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
A069240360942
|
|
DIPAK MARUTI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMKHED
|
MH-09-007-003-001/694
(HALGAON)
|
1809007000NRG24241220230305940
|
25/12/2023
|
Sunita Vitthal Dhawale
|
1809007WL048251
|
Sunita Vitthal Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
A069240361019
|
|
MRS SUNITA VITTHAL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMKHED
|
MH-09-007-003-001/694
(HALGAON)
|
1809007000NRG24241220230305941
|
25/12/2023
|
Sunita Vitthal Dhawale
|
1809007WL048251
|
Sunita Vitthal Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
A069240360918
|
|
MRS SUNITA VITTHAL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAMKHED
|
MH-09-007-003-001/731
(HALGAON)
|
1809007000NRG24241220230305920
|
25/12/2023
|
Dilip Ankush Dhawale
|
1809007WL048250
|
Dilip Ankush Dhawale
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240360936
|
|
MR DILIP ANKUSH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMKHED
|
MH-09-007-003-001/758
(HALGAON)
|
1809007000NRG24241220230305910
|
25/12/2023
|
Sandip Tatyaba Kapase
|
1809007WL048249
|
Sandip Tatyaba Kapase
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240360953
|
|
MR SANDIP TATYABA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAMKHED
|
MH-09-007-003-001/763
(HALGAON)
|
1809007000NRG24241220230305972
|
25/12/2023
|
Arun Raman Purane
|
1809007WL048253
|
Arun Raman Purane
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
A069240361000
|
|
ARUN RMAN PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAMKHED
|
MH-09-007-003-001/811
(HALGAON)
|
1809007000NRG24241220230305923
|
25/12/2023
|
Baban Rama Dhawale
|
1809007WL048250
|
Baban Rama Dhawale
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240360931
|
|
MR BABAN RAMA DHAWALE MRS BAYADABAI BABA
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAMKHED
|
MH-09-007-003-001/811
(HALGAON)
|
1809007000NRG24241220230305922
|
25/12/2023
|
Sitabai Tukaram Dhawale
|
1809007WL048250
|
Sitabai Tukaram Dhawale
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240360930
|
|
MRS SITABAI TUKARAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMKHED
|
MH-09-007-003-001/811
(HALGAON)
|
1809007000NRG24241220230305925
|
25/12/2023
|
Somnath Baban Dhawale
|
1809007WL048250
|
Somnath Baban Dhawale
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240361004
|
|
SOMNATH BABAN DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMKHED
|
MH-09-007-003-001/811
(HALGAON)
|
1809007000NRG24241220230305921
|
25/12/2023
|
Tukaram Baban Dhawale
|
1809007WL048250
|
Tukaram Baban Dhawale
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240361023
|
|
MR TUKARAM BABAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAMKHED
|
MH-09-007-003-001/854
(HALGAON)
|
1809007000NRG24241220230305956
|
25/12/2023
|
Nitin Dattatray Purane
|
1809007WL048252
|
Nitin Dattatray Purane
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240360914
|
|
NITIN DATTATRAY PURANE
|
ICICI BANK LTD(508534)
|
|
216
|
JAMKHED
|
MH-09-007-003-001/881
(HALGAON)
|
1809007000NRG24241220230305958
|
25/12/2023
|
ALKA KISHOR DHAVLE
|
1809007WL048252
|
ALKA KISHOR DHAVLE
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240360952
|
|
MR ALKA KISHOR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAMKHED
|
MH-09-007-003-001/881
(HALGAON)
|
1809007000NRG24241220230305957
|
25/12/2023
|
KISHOR ASHOK DHAVLE
|
1809007WL048252
|
KISHOR ASHOK DHAVLE
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240360951
|
|
MR RAMKANWAR ASHOK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53109
|
53109
|
|
|
|
|
|
|
|
|
218
|
JAMKHED
|
MH-09-007-001-001/1558
(NANNAJ)
|
1809007000NRG24251220230306706
|
25/12/2023
|
SAVITA
|
1809007WL048333
|
SAVITA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240360836
|
|
SAVITA BHAURAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JAMKHED
|
MH-09-007-001-001/1558
(NANNAJ)
|
1809007000NRG24251220230306708
|
25/12/2023
|
USHA
|
1809007WL048333
|
USHA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240360837
|
|
USHA AMOL GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JAMKHED
|
MH-09-007-001-001/200
(NANNAJ)
|
1809007000NRG24251220230306712
|
25/12/2023
|
Savata Vaijinath Bhujbal
|
1809007WL048334
|
Savata Vaijinath Bhujbal
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240361044
|
|
SAVATA VAIJINATH BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JAMKHED
|
MH-09-007-001-001/263
(NANNAJ)
|
1809007000NRG24251220230306690
|
25/12/2023
|
Dattu Shripati Mohalkar
|
1809007WL048329
|
Dattu Shripati Mohalkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240361049
|
|
DATTU SHRIPATI MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAMKHED
|
MH-09-007-003-001/894
(HALGAON)
|
1809007000NRG24241220230305943
|
25/12/2023
|
DIPAK DHANANJAY DHAWALE
|
1809007WL048251
|
DIPAK DHANANJAY DHAWALE
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
A069240360842
|
|
DEEPAK DHANANJAY DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAMKHED
|
MH-09-007-003-001/894
(HALGAON)
|
1809007000NRG24241220230305944
|
25/12/2023
|
SWATI DIPAK DHAWALE
|
1809007WL048251
|
SWATI DIPAK DHAWALE
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
A069240360841
|
|
SWATI DEEPAK DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAMKHED
|
MH-09-007-014-001/441
(PATODA)
|
1809007000NRG24241220230306208
|
25/12/2023
|
Tapare Sachin Ramdas
|
1809007WL048279
|
Tapare Sachin Ramdas
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240361045
|
|
TAPARE SACHIN RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAMKHED
|
MH-09-007-029-001/183
(SAROLA)
|
1809007000NRG24251220230306514
|
25/12/2023
|
kamal mohan mule
|
1809007WL048304
|
kamal mohan mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240360840
|
|
KAMAL MOHAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JAMKHED
|
MH-09-007-029-001/472
(SAROLA)
|
1809007000NRG24251220230306480
|
25/12/2023
|
sanjana manohar kashid
|
1809007WL048301
|
sanjana manohar kashid
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240360839
|
|
SANJANA MANOHAR KASHID
|
CANARA BANK(508532)
|
|
227
|
JAMKHED
|
MH-09-007-050-001/588
(WAKI)
|
1809007000NRG24251220230306557
|
25/12/2023
|
arjun balu khatal
|
1809007WL048308
|
arjun balu khatal
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240360838
|
|
ARJUN BALU KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378402
|
378402
|
|
|
|
|
|
|
|