|
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-09-007-022-001/488
(DHANORA)
|
1809007000NRG24180420230006927
|
19/04/2023
|
Kale Vishal Ishwar
|
1809007WL001356
|
Kale Vishal Ishwar
|
00045
|
BARB0SAVEDI
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230115315
|
|
KALE VISHAL ISHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-022-001/396
(DHANORA)
|
1809007000NRG24180420230006896
|
19/04/2023
|
Gopichand Kashinath Kale
|
1809007WL001354
|
Gopichand Kashinath Kale
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230115324
|
|
Mr. GOPICHAND KASHINATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-022-001/401
(DHANORA)
|
1809007000NRG24190420230007876
|
19/04/2023
|
Bhagwat Digambar Jaybhay
|
1809007WL001524
|
Bhagwat Digambar Jaybhay
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115321
|
|
Mr. BHAGWAT DIGAMBAR JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-022-002/457
(DHANORA)
|
1809007000NRG24180420230006941
|
19/04/2023
|
shankar Vithal Ombase
|
1809007WL001357
|
shankar Vithal Ombase
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115323
|
|
Mr. SHANKAR VITTHAL OMBASE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-022-002/657
(DHANORA)
|
1809007000NRG24180420230006961
|
19/04/2023
|
BHAUSAHEB MARUTI JAYBHAY
|
1809007WL001358
|
BHAUSAHEB MARUTI JAYBHAY
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115322
|
|
Mr. BHAUSAHEB MARUTI JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMKHED
|
MH-09-007-030-001/283
(DHONDPARGAON)
|
1809007000NRG24190420230007677
|
19/04/2023
|
MANISHA KIRAN SHINDE
|
1809007WL001485
|
MANISHA KIRAN SHINDE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230115325
|
|
MS MANISHA ANASHABAPU WALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8667
|
8667
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-022-001/271
(DHANORA)
|
1809007000NRG24190420230007934
|
19/04/2023
|
BHIMRAO HIRA VADAVAKAR
|
1809007WL001526
|
BHIMRAO HIRA VADAVAKAR
|
00078
|
CNRB0005760
|
1626
|
1626
|
Rejected
|
10/05/2023
|
|
A130230115320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JAMKHED
|
MH-09-007-022-001/285
(DHANORA)
|
1809007000NRG24180420230006891
|
19/04/2023
|
SHUBHAM DNYANDEV PIMPALE
|
1809007WL001353
|
SHUBHAM DNYANDEV PIMPALE
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115140
|
|
Shubham Dnyanadev Pimpale
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3426
|
3426
|
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-015-001/500
(RATNAPUR)
|
1809007000NRG24180420230007068
|
19/04/2023
|
Keshav Mohan Yevale
|
1809007WL001378
|
Keshav Mohan Yevale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230115303
|
|
Mr. KESEV MOHAN YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-015-001/502
(RATNAPUR)
|
1809007000NRG24180420230007069
|
19/04/2023
|
Mohan Abba Yeole
|
1809007WL001378
|
Mohan Abba Yeole
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230115305
|
|
MOHAN ABA YEOLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-015-001/504
(RATNAPUR)
|
1809007000NRG24180420230007070
|
19/04/2023
|
Ankush Aba Yewale
|
1809007WL001378
|
Ankush Aba Yewale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230115307
|
|
ANKUSH ABA YEOLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-015-001/504
(RATNAPUR)
|
1809007000NRG24180420230007071
|
19/04/2023
|
Bhimabai Ankush Yevale
|
1809007WL001378
|
Bhimabai Ankush Yevale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230115306
|
|
Mr. ANKUSH ABA YAOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-015-001/506
(RATNAPUR)
|
1809007000NRG24180420230007072
|
19/04/2023
|
Ashok Mohan Yevale
|
1809007WL001378
|
Ashok Mohan Yevale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230115284
|
|
Mr. ASHOK MOHAN YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-015-001/506
(RATNAPUR)
|
1809007000NRG24180420230007073
|
19/04/2023
|
Kantabai Ashok Yevale
|
1809007WL001378
|
Kantabai Ashok Yevale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230115222
|
|
MRS KANTABAI ASHOK YEVALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMKHED
|
MH-09-007-015-001/506
(RATNAPUR)
|
1809007000NRG24180420230007074
|
19/04/2023
|
TRUPTI ASHOK YEVALE
|
1809007WL001378
|
TRUPTI ASHOK YEVALE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230115314
|
|
MISS YEWALE TRUPTI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMKHED
|
MH-09-007-015-001/761
(RATNAPUR)
|
1809007000NRG24180420230007076
|
19/04/2023
|
ASHVINI MANOHAR YEVALE
|
1809007WL001378
|
ASHVINI MANOHAR YEVALE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230115245
|
|
Mrs. ASHWINI MANOHAR YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-015-001/761
(RATNAPUR)
|
1809007000NRG24180420230007075
|
19/04/2023
|
MANOHAR ANKUSH YEVALE
|
1809007WL001378
|
MANOHAR ANKUSH YEVALE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230115244
|
|
Mr. MANOHAR ANKUSH YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-022-001/102
(DHANORA)
|
1809007000NRG24190420230007922
|
19/04/2023
|
Anusaya
|
1809007WL001526
|
Anusaya
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A130230115182
|
|
Mrs. ANUSAYA SARANGDHAR ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-022-001/102
(DHANORA)
|
1809007000NRG24190420230007894
|
19/04/2023
|
HARINARAYAN SARANGDHAR ADHAV
|
1809007WL001525
|
HARINARAYAN SARANGDHAR ADHAV
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
A130230115276
|
|
HARINARAYAN SARANGDHAR ADHAV
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-022-001/102
(DHANORA)
|
1809007000NRG24190420230007921
|
19/04/2023
|
Saragadhar Bhika Adhav
|
1809007WL001526
|
Saragadhar Bhika Adhav
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A130230115291
|
|
Mr. SARAGADHAR BHIKA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-022-001/102
(DHANORA)
|
1809007000NRG24190420230007893
|
19/04/2023
|
VALMIK SARANGDHAR ADHAV
|
1809007WL001525
|
VALMIK SARANGDHAR ADHAV
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
A130230115278
|
|
VALMIK SARANDHAR ADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAMKHED
|
MH-09-007-022-001/103
(DHANORA)
|
1809007000NRG24190420230008023
|
19/04/2023
|
Babasaheb Bhika Adhav
|
1809007WL001530
|
Babasaheb Bhika Adhav
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230115251
|
|
Mr. BABA BHIKA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-022-001/103
(DHANORA)
|
1809007000NRG24190420230008024
|
19/04/2023
|
Champabai Babasaheb Adhav
|
1809007WL001530
|
Champabai Babasaheb Adhav
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230115273
|
|
Mrs. CHAMPABAI BABA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-022-001/103
(DHANORA)
|
1809007000NRG24190420230008026
|
19/04/2023
|
DIPALI
|
1809007WL001530
|
DIPALI
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230115188
|
|
Mrs. DEEPALI EKANATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-022-001/103
(DHANORA)
|
1809007000NRG24190420230008025
|
19/04/2023
|
Eakanath Baba Adhav
|
1809007WL001530
|
Eakanath Baba Adhav
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230115290
|
|
Mr. EKANATH BABA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-022-001/110
(DHANORA)
|
1809007000NRG24190420230007923
|
19/04/2023
|
Shoba Tanhaji Wadavkar
|
1809007WL001526
|
Shoba Tanhaji Wadavkar
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A130230115297
|
|
Mrs. SHOBHA TANHAJI WADAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-022-001/113
(DHANORA)
|
1809007000NRG24180420230006947
|
19/04/2023
|
Jaibhai Sudam Dattu
|
1809007WL001358
|
Jaibhai Sudam Dattu
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115150
|
|
Mr. SUDAM DATTU JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-022-001/113
(DHANORA)
|
1809007000NRG24180420230006948
|
19/04/2023
|
Muktabai Sudam Jaybhay
|
1809007WL001358
|
Muktabai Sudam Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115240
|
|
Mrs. MUKTABAI SUDAM JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-022-001/130
(DHANORA)
|
1809007000NRG24180420230006906
|
19/04/2023
|
MAYA VIRAK TUPERE
|
1809007WL001355
|
MAYA VIRAK TUPERE
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A130230115288
|
|
MAYA VIKRAM TUPERE
|
INDUSIND BANK(607189)
|
|
30
|
JAMKHED
|
MH-09-007-022-001/130
(DHANORA)
|
1809007000NRG24180420230006905
|
19/04/2023
|
VIKRAM LAXMAN TUPERE
|
1809007WL001355
|
VIKRAM LAXMAN TUPERE
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A130230115280
|
|
Mr. VIKRAM LAXMAN TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-022-001/134
(DHANORA)
|
1809007000NRG24180420230006893
|
19/04/2023
|
Jijabai Machhindra Wagh
|
1809007WL001354
|
Jijabai Machhindra Wagh
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230115281
|
|
Mrs. JIJABAI MACHHINDRA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-022-001/134
(DHANORA)
|
1809007000NRG24180420230006892
|
19/04/2023
|
Machhindra Gena Wagh
|
1809007WL001354
|
Machhindra Gena Wagh
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230115289
|
|
Mr. MACHINDRA GENA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-022-001/150
(DHANORA)
|
1809007000NRG24190420230007930
|
19/04/2023
|
Sumalbai Bhimrao Vadavkar
|
1809007WL001526
|
Sumalbai Bhimrao Vadavkar
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A130230115249
|
|
Mr. BHIMRAO HIRA VADHAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-022-001/150
(DHANORA)
|
1809007000NRG24190420230007929
|
19/04/2023
|
Surekha Subhash Vadavkar
|
1809007WL001526
|
Surekha Subhash Vadavkar
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A130230115192
|
|
Mrs. SUREKHA SUBHASH VADAVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-022-001/150
(DHANORA)
|
1809007000NRG24190420230007928
|
19/04/2023
|
Vadhavkar Subhash Bhimrao
|
1809007WL001526
|
Vadhavkar Subhash Bhimrao
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A130230115153
|
|
SUBHASH BHIMRAO VADAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-022-001/168
(DHANORA)
|
1809007000NRG24190420230007971
|
19/04/2023
|
Namdev Dagadu Pimpale
|
1809007WL001528
|
Namdev Dagadu Pimpale
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230115201
|
|
Mr. NAMADAV DAGADU PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-022-001/169
(DHANORA)
|
1809007000NRG24190420230007998
|
19/04/2023
|
Jamil Mainuddin Shaikh
|
1809007WL001529
|
Jamil Mainuddin Shaikh
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
11/05/2023
|
|
A130230115312
|
|
Mr. JAMIL MAINUDDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-022-001/170
(DHANORA)
|
1809007000NRG24190420230007999
|
19/04/2023
|
Nayyum Mainuddin Shaikh
|
1809007WL001529
|
Nayyum Mainuddin Shaikh
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
11/05/2023
|
|
A130230115179
|
|
Mr. NNAYYUM MAINUDDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-022-001/172
(DHANORA)
|
1809007000NRG24190420230008027
|
19/04/2023
|
Laxman Babasaheb Adhav
|
1809007WL001530
|
Laxman Babasaheb Adhav
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230115167
|
|
Mr. LAXMAN BABASAHEB ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-022-001/172
(DHANORA)
|
1809007000NRG24190420230008028
|
19/04/2023
|
Rani Laxman Adhav
|
1809007WL001530
|
Rani Laxman Adhav
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230115261
|
|
Mrs. RANI LAXMAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-022-001/174
(DHANORA)
|
1809007000NRG24180420230006932
|
19/04/2023
|
Funde Dagadu Laxman
|
1809007WL001357
|
Funde Dagadu Laxman
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115148
|
|
Mr. PHUNDE DAGADU LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-022-001/174
(DHANORA)
|
1809007000NRG24180420230006933
|
19/04/2023
|
Funde Pramila Dagadu
|
1809007WL001357
|
Funde Pramila Dagadu
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115149
|
|
Mr. PHUNDE DAGADU LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-022-001/18
(DHANORA)
|
1809007000NRG24190420230008002
|
19/04/2023
|
RAJARAM SADA SHINDE
|
1809007WL001529
|
RAJARAM SADA SHINDE
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
11/05/2023
|
|
A130230115255
|
|
Mr. RAJARAM SADA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-022-001/192
(DHANORA)
|
1809007000NRG24180420230006934
|
19/04/2023
|
baban
|
1809007WL001357
|
baban
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115172
|
|
MR BABAN LAXMAN FUNDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKHED
|
MH-09-007-022-001/192
(DHANORA)
|
1809007000NRG24180420230006935
|
19/04/2023
|
Gayabai Baban Funde
|
1809007WL001357
|
Gayabai Baban Funde
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115247
|
|
Mrs. GAYABAI BABAN FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-022-001/197
(DHANORA)
|
1809007000NRG24180420230006880
|
19/04/2023
|
Hamid Gani Shaikh
|
1809007WL001353
|
Hamid Gani Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115218
|
|
Mr. HAMID GANI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-022-001/197
(DHANORA)
|
1809007000NRG24180420230006881
|
19/04/2023
|
Lailabi Hamid Shaikh
|
1809007WL001353
|
Lailabi Hamid Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115189
|
|
Mrs. LAILABI HAMID SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-022-001/201
(DHANORA)
|
1809007000NRG24180420230006882
|
19/04/2023
|
Fakir Mustafa Shaikh
|
1809007WL001353
|
Fakir Mustafa Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115301
|
|
Mr. FAKIR MUSTAK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-022-001/203
(DHANORA)
|
1809007000NRG24180420230006883
|
19/04/2023
|
Dastgir Shaukat Shaikh
|
1809007WL001353
|
Dastgir Shaukat Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115236
|
|
Mr. DASTGIR SHAUKAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-022-001/203
(DHANORA)
|
1809007000NRG24180420230006884
|
19/04/2023
|
Shakila Dastgir Shaikh
|
1809007WL001353
|
Shakila Dastgir Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115258
|
|
Mrs. SHAKILA DASTGIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-022-001/206
(DHANORA)
|
1809007000NRG24190420230007946
|
19/04/2023
|
Ashabai Rajendra Shinde
|
1809007WL001527
|
Ashabai Rajendra Shinde
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115237
|
|
Mrs. AASHA SUBHASH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-022-001/206
(DHANORA)
|
1809007000NRG24190420230007945
|
19/04/2023
|
RAJENDRA KISAN SHINDE
|
1809007WL001527
|
RAJENDRA KISAN SHINDE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Rejected
|
10/05/2023
|
|
A130230115259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
JAMKHED
|
MH-09-007-022-001/233
(DHANORA)
|
1809007000NRG24180420230006886
|
19/04/2023
|
SHABANO
|
1809007WL001353
|
SHABANO
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115318
|
|
Mrs. Shabana Sikandar Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-022-001/233
(DHANORA)
|
1809007000NRG24180420230006885
|
19/04/2023
|
SIKANDAR
|
1809007WL001353
|
SIKANDAR
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115254
|
|
Mr. SHIKANDER HEIDATH SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24180420230006887
|
19/04/2023
|
Hidayath Laldasaheb Shaikh
|
1809007WL001353
|
Hidayath Laldasaheb Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115168
|
|
Mr. HIDAYATH LALDASAHEB SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24180420230006888
|
19/04/2023
|
Kushidabi Hidayat Shaikh
|
1809007WL001353
|
Kushidabi Hidayat Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115298
|
|
Mrs. KHUSHIDABI HIDAYAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24180420230006889
|
19/04/2023
|
Latif Hidayat Shaikh
|
1809007WL001353
|
Latif Hidayat Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115287
|
|
Mr. LATIF HIDAYAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-022-001/24
(DHANORA)
|
1809007000NRG24180420230006917
|
19/04/2023
|
Devidas Shriram Pimpale
|
1809007WL001356
|
Devidas Shriram Pimpale
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230115309
|
|
Mr. DEVIDAS SHRIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-022-001/24
(DHANORA)
|
1809007000NRG24180420230006918
|
19/04/2023
|
Gangubai Shriram Pimpale
|
1809007WL001356
|
Gangubai Shriram Pimpale
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230115216
|
|
Mrs. GANGA SHRIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-022-001/245
(DHANORA)
|
1809007000NRG24180420230006894
|
19/04/2023
|
Santosh Nilkanth Kale
|
1809007WL001354
|
Santosh Nilkanth Kale
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230115311
|
|
MR SANTOSH NILKANTH KALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-022-001/245
(DHANORA)
|
1809007000NRG24180420230006895
|
19/04/2023
|
Sarika Santosh Kale
|
1809007WL001354
|
Sarika Santosh Kale
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230115181
|
|
SARIKA SANTOSH KALE
|
BANK OF BARODA(606985)
|
|
62
|
JAMKHED
|
MH-09-007-022-001/245
(DHANORA)
|
1809007000NRG24180420230006920
|
19/04/2023
|
Sonabai Nilkanth Kale
|
1809007WL001356
|
Sonabai Nilkanth Kale
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230115239
|
|
Mrs. SONABAI NILAKANTH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-022-001/247
(DHANORA)
|
1809007000NRG24190420230007947
|
19/04/2023
|
SAGITA ANKUSH SHINDE
|
1809007WL001527
|
SAGITA ANKUSH SHINDE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115319
|
|
Mrs. Sangita Ankush Shainde
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-022-001/249
(DHANORA)
|
1809007000NRG24180420230006907
|
19/04/2023
|
Valmik Bhagyawant Shinde
|
1809007WL001355
|
Valmik Bhagyawant Shinde
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A130230115235
|
|
Mr. VALMIK BHAGYAWANT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-022-001/253
(DHANORA)
|
1809007000NRG24190420230007895
|
19/04/2023
|
Avinash Sanjay Pimpale
|
1809007WL001525
|
Avinash Sanjay Pimpale
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
A130230115204
|
|
Mr. AVINASH SANJAY PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-022-001/253
(DHANORA)
|
1809007000NRG24180420230006922
|
19/04/2023
|
Pushpa
|
1809007WL001356
|
Pushpa
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230115299
|
|
Mrs. PUSHPA SANJAY PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-022-001/253
(DHANORA)
|
1809007000NRG24180420230006921
|
19/04/2023
|
Sanjiwani Shripati Pimpale
|
1809007WL001356
|
Sanjiwani Shripati Pimpale
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230115217
|
|
Mr. SANJAY SHRIPATI PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-022-001/254
(DHANORA)
|
1809007000NRG24180420230006908
|
19/04/2023
|
Haridas Bhausaheb Karande
|
1809007WL001355
|
Haridas Bhausaheb Karande
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A130230115146
|
|
Mr. KARANDE HARIDAS BHAUSAEB
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-022-001/255
(DHANORA)
|
1809007000NRG24180420230006909
|
19/04/2023
|
Sonabai Bhausaheb Karande
|
1809007WL001355
|
Sonabai Bhausaheb Karande
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A130230115205
|
|
Mrs. SONABAI BHAUSAHEB KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-022-001/26
(DHANORA)
|
1809007000NRG24180420230006923
|
19/04/2023
|
Rukminibai Shriram Pimpale
|
1809007WL001356
|
Rukminibai Shriram Pimpale
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230115293
|
|
Mrs. RAKHMABAI SHRIRAM PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-022-001/269
(DHANORA)
|
1809007000NRG24190420230007931
|
19/04/2023
|
Dwarkabai Sitaram Adhav
|
1809007WL001526
|
Dwarkabai Sitaram Adhav
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A130230115184
|
|
Mrs. DWARKABAI SITARAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24190420230008005
|
19/04/2023
|
Ashok Rishinath Shinde
|
1809007WL001529
|
Ashok Rishinath Shinde
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
11/05/2023
|
|
A130230115274
|
|
ASHOK RUSHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24190420230008004
|
19/04/2023
|
PADMINI
|
1809007WL001529
|
PADMINI
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
11/05/2023
|
|
A130230115177
|
|
Mrs. PADMINI RUSHINATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24190420230008006
|
19/04/2023
|
PRIYANKA BALU SHINDE
|
1809007WL001529
|
PRIYANKA BALU SHINDE
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
11/05/2023
|
|
A130230115275
|
|
Mr. PRIYANKA BALU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24190420230008003
|
19/04/2023
|
Rushinath Sadhu Shinde
|
1809007WL001529
|
Rushinath Sadhu Shinde
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
11/05/2023
|
|
A130230115295
|
|
Mr. RUSHINATH SAHADU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-022-001/282
(DHANORA)
|
1809007000NRG24190420230007935
|
19/04/2023
|
JIJABAI HARIBHAU DEMBARE
|
1809007WL001526
|
JIJABAI HARIBHAU DEMBARE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A130230115165
|
|
Mrs. JIJABAI HARIBHAU DEMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/285
(DHANORA)
|
1809007000NRG24180420230006890
|
19/04/2023
|
Pimpale Dnyandev Dagadu
|
1809007WL001353
|
Pimpale Dnyandev Dagadu
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115156
|
|
Ms. PIMPALE DNYANDEV DAGADU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/285
(DHANORA)
|
1809007000NRG24180420230006924
|
19/04/2023
|
Savita Dnyandev Pimpale
|
1809007WL001356
|
Savita Dnyandev Pimpale
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230115197
|
|
Mrs. SAVITA DYANDEV PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/287
(DHANORA)
|
1809007000NRG24190420230007900
|
19/04/2023
|
Laxmi Maruti Purane
|
1809007WL001525
|
Laxmi Maruti Purane
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
A130230115178
|
|
Mrs. LAXMI MARUTI PURANE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/287
(DHANORA)
|
1809007000NRG24190420230007899
|
19/04/2023
|
Purane Maruti Sambhoo
|
1809007WL001525
|
Purane Maruti Sambhoo
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
A130230115155
|
|
Mr. PURANE MARUTI SAMBHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/288
(DHANORA)
|
1809007000NRG24180420230006949
|
19/04/2023
|
Ramdas Maruti Funde
|
1809007WL001358
|
Ramdas Maruti Funde
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115223
|
|
Mr. RAMDAS MARUTI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/291
(DHANORA)
|
1809007000NRG24190420230007951
|
19/04/2023
|
Bhaurao BaburaoNimbalkar
|
1809007WL001527
|
Bhaurao BaburaoNimbalkar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115194
|
|
Mr. BHAURAO BABURAO NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/291
(DHANORA)
|
1809007000NRG24190420230007952
|
19/04/2023
|
Usha Bhaurao Nimbalkar
|
1809007WL001527
|
Usha Bhaurao Nimbalkar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115294
|
|
Mrs. USHABAI BHAURAO NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/294
(DHANORA)
|
1809007000NRG24180420230006926
|
19/04/2023
|
Manisha
|
1809007WL001356
|
Manisha
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230115173
|
|
Mrs. MANISHA SAHEBRAO ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/294
(DHANORA)
|
1809007000NRG24180420230006925
|
19/04/2023
|
Sahebrao
|
1809007WL001356
|
Sahebrao
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230115174
|
|
ADHAV SAHEBRAO NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/319
(DHANORA)
|
1809007000NRG24190420230008035
|
19/04/2023
|
Jaliendar Machhindra Adhav
|
1809007WL001530
|
Jaliendar Machhindra Adhav
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230115198
|
|
JALINDAR MACHHINDRA ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/319
(DHANORA)
|
1809007000NRG24190420230008034
|
19/04/2023
|
Sushila Machhindra Adhav
|
1809007WL001530
|
Sushila Machhindra Adhav
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230115241
|
|
Mrs. SUSHILA MACHHINDRA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-022-001/347
(DHANORA)
|
1809007000NRG24190420230008012
|
19/04/2023
|
Babasaheb Laxman Dombale
|
1809007WL001529
|
Babasaheb Laxman Dombale
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
11/05/2023
|
|
A130230115195
|
|
Mr. BABASAHEB LAXMAN DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-022-001/356
(DHANORA)
|
1809007000NRG24190420230007864
|
19/04/2023
|
Ajinath Maruti Jayabhaya
|
1809007WL001524
|
Ajinath Maruti Jayabhaya
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115199
|
|
Mr. AJINATH MARUTI JAYABHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-022-001/356
(DHANORA)
|
1809007000NRG24190420230007865
|
19/04/2023
|
Sudamati Ajinath Jayabhaya
|
1809007WL001524
|
Sudamati Ajinath Jayabhaya
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115200
|
|
Mrs. SUDAMATI AJINATH JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-022-001/356
(DHANORA)
|
1809007000NRG24190420230007866
|
19/04/2023
|
VIJAY
|
1809007WL001524
|
VIJAY
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115238
|
|
Mr. Vijay Ajinath Jaybhay
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMKHED
|
MH-09-007-022-001/363
(DHANORA)
|
1809007000NRG24180420230006950
|
19/04/2023
|
Dnyandev mahadev Jaibhay
|
1809007WL001358
|
Dnyandev mahadev Jaibhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115154
|
|
Mr. DNYANDEO MAHADEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-022-001/376
(DHANORA)
|
1809007000NRG24190420230007869
|
19/04/2023
|
bharat
|
1809007WL001524
|
bharat
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115170
|
|
Mr. BHARAT RAOSAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-022-001/376
(DHANORA)
|
1809007000NRG24190420230007868
|
19/04/2023
|
parmeshwar
|
1809007WL001524
|
parmeshwar
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115169
|
|
Mr. PARMESHWAR RAVSAHEB JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMKHED
|
MH-09-007-022-001/376
(DHANORA)
|
1809007000NRG24190420230007867
|
19/04/2023
|
RAVSAHEB RAMA JAYBHAY
|
1809007WL001524
|
RAVSAHEB RAMA JAYBHAY
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115224
|
|
RAVASAHEB RAMA JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-022-001/382
(DHANORA)
|
1809007000NRG24180420230006936
|
19/04/2023
|
Vachala Dagadu Funde
|
1809007WL001357
|
Vachala Dagadu Funde
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115193
|
|
Mrs. VATSALA DAGADU FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-022-001/391
(DHANORA)
|
1809007000NRG24180420230006937
|
19/04/2023
|
Kantilal Jagannath Misal
|
1809007WL001357
|
Kantilal Jagannath Misal
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115163
|
|
Mr. MISAL KANTILAL JAGANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24190420230007973
|
19/04/2023
|
Aatmaram Dagadu Pimpale
|
1809007WL001528
|
Aatmaram Dagadu Pimpale
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230115310
|
|
Mr. PIMPLE ATMARAM DAGADU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24190420230007975
|
19/04/2023
|
Appa Atmaram Pimpale
|
1809007WL001528
|
Appa Atmaram Pimpale
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230115213
|
|
Mr. APPA ATMARAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24190420230007974
|
19/04/2023
|
Kausabai Atmaram Pimpale
|
1809007WL001528
|
Kausabai Atmaram Pimpale
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230115180
|
|
Mrs. KAUSABAI ATMARAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-022-001/401
(DHANORA)
|
1809007000NRG24190420230007875
|
19/04/2023
|
hanumanta
|
1809007WL001524
|
hanumanta
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115171
|
|
Mr. DIGAMBAR HANUMANTA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-022-001/402
(DHANORA)
|
1809007000NRG24190420230007878
|
19/04/2023
|
KAMAL
|
1809007WL001524
|
KAMAL
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115196
|
|
Mrs. KAMAL RAMKRISHNA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-022-001/402
(DHANORA)
|
1809007000NRG24190420230007877
|
19/04/2023
|
Ram Digambar Jaybhay
|
1809007WL001524
|
Ram Digambar Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115243
|
|
Mr. RAMKRUSHNA DIGAMBAR JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-022-001/403
(DHANORA)
|
1809007000NRG24190420230007884
|
19/04/2023
|
Gangubai Tulsiram Jaybhai
|
1809007WL001524
|
Gangubai Tulsiram Jaybhai
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115158
|
|
Mrs. GANGUBAI TULASHIRAM JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-022-001/403
(DHANORA)
|
1809007000NRG24190420230007883
|
19/04/2023
|
Jaybhai Tulsiram Arjun
|
1809007WL001524
|
Jaybhai Tulsiram Arjun
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115157
|
|
Mr. TULASHIRAM ARJUN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-022-001/406
(DHANORA)
|
1809007000NRG24190420230007885
|
19/04/2023
|
Gokul Baban Jaybhay
|
1809007WL001524
|
Gokul Baban Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115215
|
|
Mr. GOKUL BABAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-022-001/406
(DHANORA)
|
1809007000NRG24190420230007886
|
19/04/2023
|
SHAHADEV BABAN JAYBHAY
|
1809007WL001524
|
SHAHADEV BABAN JAYBHAY
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115228
|
|
Master SHAHDEV BABAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-022-001/410
(DHANORA)
|
1809007000NRG24190420230007890
|
19/04/2023
|
AMOL GANGADHAR GIRI
|
1809007WL001524
|
AMOL GANGADHAR GIRI
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115234
|
|
Mr. AMOL GANGADHAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24180420230006951
|
19/04/2023
|
Ankush Pandurang Jaybhay
|
1809007WL001358
|
Ankush Pandurang Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115147
|
|
ANKUSH PANDURANG JAYBHAY
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24180420230006952
|
19/04/2023
|
Sudamati Ankush Jaybhay
|
1809007WL001358
|
Sudamati Ankush Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115257
|
|
Mrs. SUDAMATI ANKUSH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-022-001/421
(DHANORA)
|
1809007000NRG24190420230008013
|
19/04/2023
|
Laxman Jalindar Shinde
|
1809007WL001529
|
Laxman Jalindar Shinde
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
11/05/2023
|
|
A130230115227
|
|
Mr. LAXMAN JALINDAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-022-001/431
(DHANORA)
|
1809007000NRG24180420230006910
|
19/04/2023
|
Vasant Dada Shinde
|
1809007WL001355
|
Vasant Dada Shinde
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A130230115211
|
|
Mr. VASANT DADA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-022-001/438
(DHANORA)
|
1809007000NRG24180420230006898
|
19/04/2023
|
Haridas Babasaheb Shirgire
|
1809007WL001354
|
Haridas Babasaheb Shirgire
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230115166
|
|
Mr. HARIDAS BABASAHEB SHIRGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24190420230007986
|
19/04/2023
|
Keshar Kisan Pimpale
|
1809007WL001528
|
Keshar Kisan Pimpale
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230115190
|
|
Mrs. KESHAR KISAN PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24190420230007985
|
19/04/2023
|
Kisan Tulshiram Pimpale
|
1809007WL001528
|
Kisan Tulshiram Pimpale
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230115202
|
|
Mr. KISAN TULASHIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24190420230007988
|
19/04/2023
|
KRUTIK KISAN PIMPALE
|
1809007WL001528
|
KRUTIK KISAN PIMPALE
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230115279
|
|
RUTIK KISAN PIMPALE
|
BANK OF BARODA(606985)
|
|
117
|
JAMKHED
|
MH-09-007-022-001/442
(DHANORA)
|
1809007000NRG24190420230008037
|
19/04/2023
|
Ganesh Vinayak Adhav
|
1809007WL001530
|
Ganesh Vinayak Adhav
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230115203
|
|
Mr. GANESH VINAYAK ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-022-001/456
(DHANORA)
|
1809007000NRG24180420230006899
|
19/04/2023
|
BHIMRAO MACHHINDRA WAGH
|
1809007WL001354
|
BHIMRAO MACHHINDRA WAGH
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230115253
|
|
Mr. BHIMRAO MACHINDRA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-022-001/460
(DHANORA)
|
1809007000NRG24190420230007953
|
19/04/2023
|
Khalil Kalindar Shaikh
|
1809007WL001527
|
Khalil Kalindar Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115191
|
|
Mr. KHALIL KALINDER SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-022-001/460
(DHANORA)
|
1809007000NRG24190420230007954
|
19/04/2023
|
Shakila Khaalil Shaikh
|
1809007WL001527
|
Shakila Khaalil Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115252
|
|
Mrs. SHAKILA KHALIL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-022-001/487
(DHANORA)
|
1809007000NRG24190420230008016
|
19/04/2023
|
shakil
|
1809007WL001529
|
shakil
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
11/05/2023
|
|
A130230115187
|
|
Mr. SHIKEL MINUDDEN SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-022-001/488
(DHANORA)
|
1809007000NRG24190420230007959
|
19/04/2023
|
Ishvar Govind Kale
|
1809007WL001527
|
Ishvar Govind Kale
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115226
|
|
ISHVAR GOVIND KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
JAMKHED
|
MH-09-007-022-001/488
(DHANORA)
|
1809007000NRG24190420230007960
|
19/04/2023
|
Vaibhav Ishvar Kale
|
1809007WL001527
|
Vaibhav Ishvar Kale
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115266
|
|
Master VAIBHAV ISHVAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-022-001/525
(DHANORA)
|
1809007000NRG24180420230006900
|
19/04/2023
|
Uddhav Yashwant Shinde
|
1809007WL001354
|
Uddhav Yashwant Shinde
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230115230
|
|
MR UDHDAV YASHWANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-022-001/525
(DHANORA)
|
1809007000NRG24180420230006901
|
19/04/2023
|
Vaishali Uddhav Shinde
|
1809007WL001354
|
Vaishali Uddhav Shinde
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230115271
|
|
Mrs. VAISHALI UDDHAV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-022-001/536
(DHANORA)
|
1809007000NRG24180420230006913
|
19/04/2023
|
Balaji Vasant Shinde
|
1809007WL001355
|
Balaji Vasant Shinde
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A130230115225
|
|
Mr. BALAGI VASANT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-022-001/590
(DHANORA)
|
1809007000NRG24190420230007939
|
19/04/2023
|
ANGAD BALU KALE
|
1809007WL001526
|
ANGAD BALU KALE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A130230115317
|
|
Mr. ANGAD BALU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-022-001/590
(DHANORA)
|
1809007000NRG24190420230007940
|
19/04/2023
|
JIJA ANGAD KALE
|
1809007WL001526
|
JIJA ANGAD KALE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A130230115316
|
|
Mrs. JIJA ANGAD KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-022-001/600
(DHANORA)
|
1809007000NRG24190420230008017
|
19/04/2023
|
Esak Jamil Shaikh
|
1809007WL001529
|
Esak Jamil Shaikh
|
00089
|
CBIN0282292
|
1770
|
1770
|
Rejected
|
10/05/2023
|
|
A130230115270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
JAMKHED
|
MH-09-007-022-001/61
(DHANORA)
|
1809007000NRG24190420230007901
|
19/04/2023
|
Raosaheb Bapu Adhav
|
1809007WL001525
|
Raosaheb Bapu Adhav
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
A130230115175
|
|
Mr. RAOSAHEB BAPU ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-022-001/61
(DHANORA)
|
1809007000NRG24190420230007902
|
19/04/2023
|
Sunita Raosaheb Adhav
|
1809007WL001525
|
Sunita Raosaheb Adhav
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
A130230115176
|
|
Mrs. SUNITA RAOSAHEB ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-022-001/63
(DHANORA)
|
1809007000NRG24180420230006930
|
19/04/2023
|
AJINATHA
|
1809007WL001356
|
AJINATHA
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230115185
|
|
Mr. AJINATH GANGADHAR ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-022-001/63
(DHANORA)
|
1809007000NRG24180420230006931
|
19/04/2023
|
UKHABAI
|
1809007WL001356
|
UKHABAI
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230115186
|
|
Mrs. UKABAI AGINATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24190420230007908
|
19/04/2023
|
Avinash Vikram Adhav
|
1809007WL001525
|
Avinash Vikram Adhav
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
A130230115265
|
|
Mr. AVINASH VIKRAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24190420230007909
|
19/04/2023
|
Shani Vikram Adhav
|
1809007WL001525
|
Shani Vikram Adhav
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
A130230115277
|
|
SHANI VIKRAM ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24190420230007907
|
19/04/2023
|
Shashikala Vikram Adhav
|
1809007WL001525
|
Shashikala Vikram Adhav
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
A130230115296
|
|
Mrs. SHASHIKALA VIKRAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-022-001/66
(DHANORA)
|
1809007000NRG24190420230007914
|
19/04/2023
|
Latabai
|
1809007WL001525
|
Latabai
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
A130230115300
|
|
Mrs. LATA SUNDARDAS ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-022-001/67
(DHANORA)
|
1809007000NRG24190420230007961
|
19/04/2023
|
Bhaurao Bapu Kale
|
1809007WL001527
|
Bhaurao Bapu Kale
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115164
|
|
Mr. BHAURAV BAPU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-022-001/67
(DHANORA)
|
1809007000NRG24190420230007962
|
19/04/2023
|
Rekha Bhaurao Kale
|
1809007WL001527
|
Rekha Bhaurao Kale
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115183
|
|
Mrs. REKHA BHAURAV KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-022-001/68
(DHANORA)
|
1809007000NRG24190420230007968
|
19/04/2023
|
Mangal Thakchand Kale
|
1809007WL001527
|
Mangal Thakchand Kale
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115207
|
|
Mrs. MANGAL THAKSEN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-022-001/7
(DHANORA)
|
1809007000NRG24180420230006954
|
19/04/2023
|
Anita Shahadev Ombase
|
1809007WL001358
|
Anita Shahadev Ombase
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115162
|
|
Mr. SHAHADEV GORAKH OMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-022-001/7
(DHANORA)
|
1809007000NRG24180420230006953
|
19/04/2023
|
Shahadev Gorakh Ombase
|
1809007WL001358
|
Shahadev Gorakh Ombase
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115161
|
|
Mr. SHAHADEV GORAKH OMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-022-001/72
(DHANORA)
|
1809007000NRG24180420230006938
|
19/04/2023
|
Gosavi Ravindra Sridhar
|
1809007WL001357
|
Gosavi Ravindra Sridhar
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115159
|
|
MR RAVINDRA SHRIDHAR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-022-001/72
(DHANORA)
|
1809007000NRG24180420230006939
|
19/04/2023
|
Savita Ravindra Gosavi
|
1809007WL001357
|
Savita Ravindra Gosavi
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115160
|
|
Mrs. SWATI RAVINDRA GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-022-001/75
(DHANORA)
|
1809007000NRG24180420230006940
|
19/04/2023
|
Prabhakar Keru Omase
|
1809007WL001357
|
Prabhakar Keru Omase
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115151
|
|
Mr. PRABHAKAR KERU OMBASE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-022-001/77
(DHANORA)
|
1809007000NRG24190420230007916
|
19/04/2023
|
Fulabai Suresh Pawar
|
1809007WL001525
|
Fulabai Suresh Pawar
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
A130230115304
|
|
Mr. SURESH MARUTI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMKHED
|
MH-09-007-022-001/77
(DHANORA)
|
1809007000NRG24190420230007915
|
19/04/2023
|
Suresh Maruti Pawar
|
1809007WL001525
|
Suresh Maruti Pawar
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
A130230115286
|
|
Mr. SURESH MARUTI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMKHED
|
MH-09-007-022-001/88
(DHANORA)
|
1809007000NRG24180420230006956
|
19/04/2023
|
Sarika Shivaji Jaybhay
|
1809007WL001358
|
Sarika Shivaji Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115209
|
|
Mr. SHIVAJI BABASAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-022-001/88
(DHANORA)
|
1809007000NRG24180420230006955
|
19/04/2023
|
Shivaji Babasaheb Jaybhay
|
1809007WL001358
|
Shivaji Babasaheb Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115208
|
|
Mr. SHIVAJI BABASAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-022-001/89
(DHANORA)
|
1809007000NRG24180420230006957
|
19/04/2023
|
ASHABAI HANUMANT JAYBHAY
|
1809007WL001358
|
ASHABAI HANUMANT JAYBHAY
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115256
|
|
Mrs. ASHABAI HANUMANT JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-022-001/92
(DHANORA)
|
1809007000NRG24180420230006904
|
19/04/2023
|
Yashwant Biru Shinde
|
1809007WL001354
|
Yashwant Biru Shinde
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230115248
|
|
Mr. YASHAVANT BIRU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMKHED
|
MH-09-007-022-001/99
(DHANORA)
|
1809007000NRG24190420230007993
|
19/04/2023
|
Balaji Bharat Purane
|
1809007WL001528
|
Balaji Bharat Purane
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230115313
|
|
MR BALAJI BHARAT PURANE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-022-002/473
(DHANORA)
|
1809007000NRG24180420230006942
|
19/04/2023
|
Sahebrao Dnyanoba Sangale
|
1809007WL001357
|
Sahebrao Dnyanoba Sangale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115302
|
|
Mr. SAHEBRAO DNYANOBA SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMKHED
|
MH-09-007-022-002/516
(DHANORA)
|
1809007000NRG24180420230006958
|
19/04/2023
|
Ganesh Sudam Jaybhay
|
1809007WL001358
|
Ganesh Sudam Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115220
|
|
GANESH SUDAM JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMKHED
|
MH-09-007-022-002/516
(DHANORA)
|
1809007000NRG24180420230006959
|
19/04/2023
|
Shital Ganesh Jaybhay
|
1809007WL001358
|
Shital Ganesh Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115221
|
|
Ms. SHITAL GANESH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMKHED
|
MH-09-007-022-002/553
(DHANORA)
|
1809007000NRG24180420230006960
|
19/04/2023
|
BALASAHEB KANTILAL MISAL
|
1809007WL001358
|
BALASAHEB KANTILAL MISAL
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115262
|
|
Mr. BALASAHEB KANTILAL MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-022-002/554
(DHANORA)
|
1809007000NRG24180420230006943
|
19/04/2023
|
AMOL KANTILAL MISAL
|
1809007WL001357
|
AMOL KANTILAL MISAL
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115260
|
|
Mr. AMOL KANTILAL MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMKHED
|
MH-09-007-022-002/591
(DHANORA)
|
1809007000NRG24180420230006944
|
19/04/2023
|
JANARDHAN DNYANDEV JAIBHAY
|
1809007WL001357
|
JANARDHAN DNYANDEV JAIBHAY
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115152
|
|
Mr. JANARDAN DNYANDEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMKHED
|
MH-09-007-022-002/638
(DHANORA)
|
1809007000NRG24180420230006946
|
19/04/2023
|
SAGITA SURESH FUNDE
|
1809007WL001357
|
SAGITA SURESH FUNDE
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115272
|
|
MISS SANGITA RAVSAHEB DONGARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-022-002/638
(DHANORA)
|
1809007000NRG24180420230006945
|
19/04/2023
|
SURESH BABAN FUNDE
|
1809007WL001357
|
SURESH BABAN FUNDE
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230115246
|
|
Mr. SURESH BABAN FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-023-001/105
(FAKRABAD)
|
1809007000NRG24190420230007941
|
19/04/2023
|
BALASAHEB VISHWANATH JAYBHAY
|
1809007WL001526
|
BALASAHEB VISHWANATH JAYBHAY
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A130230115242
|
|
Mr. BALASAHEB VISHVNATH JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259584
|
259584
|
|
|
|
|
|
|
|
|
162
|
JAMKHED
|
MH-09-007-002-001/1097
(JAWALA)
|
1809007000NRG24190420230008528
|
19/04/2023
|
RAVSAHEB KHANDU KOKATE
|
1809007WL001632
|
RAVSAHEB KHANDU KOKATE
|
00168
|
ICIC0006489
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230115326
|
|
RAVSAHEB KHANDU KOKATE JT1
|
ICICI BANK LTD(508534)
|
|
163
|
JAMKHED
|
MH-09-007-002-001/1097
(JAWALA)
|
1809007000NRG24190420230008529
|
19/04/2023
|
Urmila Ravsaheb Kokate
|
1809007WL001632
|
Urmila Ravsaheb Kokate
|
00168
|
ICIC0006489
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230115327
|
|
Mrs. URMILA RAOSAHEB KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
164
|
JAMKHED
|
MH-09-007-002-001/1052
(JAWALA)
|
1809007000NRG24190420230008526
|
19/04/2023
|
LAXIMI DADU LONDHE
|
1809007WL001632
|
LAXIMI DADU LONDHE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230115264
|
|
MRS LAXMIBAI DADA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-002-001/1656
(JAWALA)
|
1809007000NRG24190420230008533
|
19/04/2023
|
VINIT SUBHASH AVHAD
|
1809007WL001632
|
VINIT SUBHASH AVHAD
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230115268
|
|
MR VINIT SUBHASH AVHAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-002-001/2053
(JAWALA)
|
1809007000NRG24190420230008534
|
19/04/2023
|
DATTA AJINATH LONDHE
|
1809007WL001632
|
DATTA AJINATH LONDHE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230115267
|
|
LONDHE DATTA ADINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
167
|
JAMKHED
|
MH-09-007-002-001/1052
(JAWALA)
|
1809007000NRG24190420230008527
|
19/04/2023
|
SANTOSH DADU LON DHE
|
1809007WL001632
|
SANTOSH DADU LON DHE
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230115250
|
|
MR SANTOSH DADU LONDHE
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-017-001/168
(PIMPERKHED)
|
1809007000NRG24190420230007160
|
19/04/2023
|
Jijabai Sundardas Labade
|
1809007WL001390
|
Jijabai Sundardas Labade
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230115212
|
|
MRS JIJABAI SUNDARDAS SUNDARDAS LABADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-017-001/251
(PIMPERKHED)
|
1809007000NRG24190420230007161
|
19/04/2023
|
Tatysaheb Shivram Labade
|
1809007WL001390
|
Tatysaheb Shivram Labade
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230115144
|
|
LABADE TATYARAM SHIVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
170
|
JAMKHED
|
MH-09-007-017-001/263
(PIMPERKHED)
|
1809007000NRG24190420230007162
|
19/04/2023
|
Baburao Dadasaheb Shinde
|
1809007WL001390
|
Baburao Dadasaheb Shinde
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230115210
|
|
MR BABURAO DADASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-017-001/468
(PIMPERKHED)
|
1809007000NRG24190420230007163
|
19/04/2023
|
DADA GANPAT PAWAR
|
1809007WL001390
|
DADA GANPAT PAWAR
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230115219
|
|
Mr. Dada Ganpat Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMKHED
|
MH-09-007-017-001/468
(PIMPERKHED)
|
1809007000NRG24190420230007164
|
19/04/2023
|
JYOTI DADA PAWAR
|
1809007WL001390
|
JYOTI DADA PAWAR
|
00415
|
SBIN0007739
|
1668
|
1668
|
Rejected
|
10/05/2023
|
|
A130230115285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
JAMKHED
|
MH-09-007-017-001/500
(PIMPERKHED)
|
1809007000NRG24190420230007165
|
19/04/2023
|
Dadaram Janaji Dhawale
|
1809007WL001390
|
Dadaram Janaji Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230115142
|
|
MR DADARAM JANAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMKHED
|
MH-09-007-017-001/580
(PIMPERKHED)
|
1809007000NRG24190420230007166
|
19/04/2023
|
Machindra Pandurang Adhure
|
1809007WL001390
|
Machindra Pandurang Adhure
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230115214
|
|
ADHURE MACHHINDRA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
175
|
JAMKHED
|
MH-09-007-017-001/601
(PIMPERKHED)
|
1809007000NRG24190420230007167
|
19/04/2023
|
prutuviraj
|
1809007WL001390
|
prutuviraj
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230115145
|
|
BHOSALE PRUTHVIRAJ MANYASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
176
|
JAMKHED
|
MH-09-007-017-001/602
(PIMPERKHED)
|
1809007000NRG24190420230007168
|
19/04/2023
|
Kalyani Dhanaraj Bhosale
|
1809007WL001390
|
Kalyani Dhanaraj Bhosale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230115269
|
|
KALYANI DHANARAJ BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMKHED
|
MH-09-007-017-001/61
(PIMPERKHED)
|
1809007000NRG24190420230007169
|
19/04/2023
|
Parvati Hiraman Karande
|
1809007WL001390
|
Parvati Hiraman Karande
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230115229
|
|
MRS PARVATI HIRAMAN HIRAMAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-022-001/319
(DHANORA)
|
1809007000NRG24190420230008036
|
19/04/2023
|
VISHAL MACCHINDRA ADHAV
|
1809007WL001530
|
VISHAL MACCHINDRA ADHAV
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230115233
|
|
VISHALMACHINDRAADHAV
|
CANARA BANK(508532)
|
|
179
|
JAMKHED
|
MH-09-007-022-001/396
(DHANORA)
|
1809007000NRG24180420230006897
|
19/04/2023
|
Dropadi Gopichand Kale
|
1809007WL001354
|
Dropadi Gopichand Kale
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230115263
|
|
MRS DROPATABAI GOPICHAND KALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24190420230007976
|
19/04/2023
|
Angad Atmaram Pimpale
|
1809007WL001528
|
Angad Atmaram Pimpale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230115292
|
|
ANGAD ATMARAM PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMKHED
|
MH-09-007-022-001/513
(DHANORA)
|
1809007000NRG24180420230006928
|
19/04/2023
|
Ashok Shriram Pimpale
|
1809007WL001356
|
Ashok Shriram Pimpale
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230115141
|
|
Mr. ASHOK SHRIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAMKHED
|
MH-09-007-022-001/64
(DHANORA)
|
1809007000NRG24190420230007906
|
19/04/2023
|
Haridas Bapu Adhav
|
1809007WL001525
|
Haridas Bapu Adhav
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
11/05/2023
|
|
A130230115308
|
|
Mr. HARIDAS BAPU ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAMKHED
|
MH-09-007-022-001/68
(DHANORA)
|
1809007000NRG24190420230007967
|
19/04/2023
|
Thaksen Bapu Kale
|
1809007WL001527
|
Thaksen Bapu Kale
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230115206
|
|
MR THAKSEN BAPU KALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMKHED
|
MH-09-007-023-001/128
(FAKRABAD)
|
1809007000NRG24190420230008041
|
19/04/2023
|
Navnath Prahlad Raut
|
1809007WL001530
|
Navnath Prahlad Raut
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230115232
|
|
RAUT NAWNATH PRAHLAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
185
|
JAMKHED
|
MH-09-007-023-001/128
(FAKRABAD)
|
1809007000NRG24190420230008042
|
19/04/2023
|
Ramdas Pralhad Raut
|
1809007WL001530
|
Ramdas Pralhad Raut
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230115231
|
|
MR RAMDAS PRALHAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMKHED
|
MH-09-007-023-001/191
(FAKRABAD)
|
1809007000NRG24190420230008044
|
19/04/2023
|
Mahadev Rambhau Raut
|
1809007WL001530
|
Mahadev Rambhau Raut
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230115283
|
|
MAHADEV RAMBHAU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMKHED
|
MH-09-007-023-001/232
(FAKRABAD)
|
1809007000NRG24180420230006916
|
19/04/2023
|
Mahesh Shridhar Shinde
|
1809007WL001355
|
Mahesh Shridhar Shinde
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A130230115282
|
|
MR MAHESH SHRIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMKHED
|
MH-09-007-023-001/337
(FAKRABAD)
|
1809007000NRG24190420230007996
|
19/04/2023
|
Chandrakant Vasant Kshirsagar
|
1809007WL001528
|
Chandrakant Vasant Kshirsagar
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230115143
|
|
CHANDRAKANT VASANT KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37305
|
37305
|
|
|
|
|
|
|
|
|
189
|
JAMKHED
|
MH-09-007-022-001/168
(DHANORA)
|
1809007000NRG24190420230007972
|
19/04/2023
|
PRADIP NAMDEV PIMPALE
|
1809007WL001528
|
PRADIP NAMDEV PIMPALE
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230115139
|
|
PRADIP NAMDEV PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMKHED
|
MH-09-007-022-001/24
(DHANORA)
|
1809007000NRG24180420230006919
|
19/04/2023
|
PRIYANKA
|
1809007WL001356
|
PRIYANKA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230115135
|
|
PRIYANKA DEVIDAS PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24190420230007987
|
19/04/2023
|
Adesh Kisan Pimpale
|
1809007WL001528
|
Adesh Kisan Pimpale
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230115127
|
|
PIMPALE ADESH KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMKHED
|
MH-09-007-022-001/452
(DHANORA)
|
1809007000NRG24180420230006911
|
19/04/2023
|
NITIN BALASAHEB SHIRGIRE
|
1809007WL001355
|
NITIN BALASAHEB SHIRGIRE
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A130230115126
|
|
NITIN BALASAHEB SHIRGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMKHED
|
MH-09-007-022-001/535
(DHANORA)
|
1809007000NRG24180420230006912
|
19/04/2023
|
SAVITA AMOL SHINDE
|
1809007WL001355
|
SAVITA AMOL SHINDE
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A130230115131
|
|
SAVITA AMOL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAMKHED
|
MH-09-007-022-001/536
(DHANORA)
|
1809007000NRG24180420230006914
|
19/04/2023
|
SHITAL BALAJI SHINDE
|
1809007WL001355
|
SHITAL BALAJI SHINDE
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A130230115130
|
|
SHITAL BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAMKHED
|
MH-09-007-022-001/594
(DHANORA)
|
1809007000NRG24180420230006903
|
19/04/2023
|
JAYWANT
|
1809007WL001354
|
JAYWANT
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230115138
|
|
JAYWANT BHAGYAWANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAMKHED
|
MH-09-007-022-001/594
(DHANORA)
|
1809007000NRG24180420230006902
|
19/04/2023
|
KAUSHAILYABAI
|
1809007WL001354
|
KAUSHAILYABAI
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230115137
|
|
KAUSHALYABAI BHAGYAVANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAMKHED
|
MH-09-007-022-001/616
(DHANORA)
|
1809007000NRG24190420230007989
|
19/04/2023
|
NILIMA ANGAD PIMPALE
|
1809007WL001528
|
NILIMA ANGAD PIMPALE
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230115133
|
|
NILAM ANGAD PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAMKHED
|
MH-09-007-022-001/617
(DHANORA)
|
1809007000NRG24190420230007992
|
19/04/2023
|
ROHINI APPA PIMPALE
|
1809007WL001528
|
ROHINI APPA PIMPALE
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230115134
|
|
ROHINI APPA PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAMKHED
|
MH-09-007-022-001/622
(DHANORA)
|
1809007000NRG24180420230006915
|
19/04/2023
|
SONALI MAHADEV SHINDE
|
1809007WL001355
|
SONALI MAHADEV SHINDE
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A130230115129
|
|
SONALI MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMKHED
|
MH-09-007-023-001/191
(FAKRABAD)
|
1809007000NRG24190420230008045
|
19/04/2023
|
ANJALI MAHADEV RAUT
|
1809007WL001530
|
ANJALI MAHADEV RAUT
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230115132
|
|
ANJALI MAHADEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAMKHED
|
MH-09-007-023-001/191
(FAKRABAD)
|
1809007000NRG24190420230008043
|
19/04/2023
|
BADAMBAI RAMBHAU RAUT
|
1809007WL001530
|
BADAMBAI RAMBHAU RAUT
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230115136
|
|
BADAMBAI RAMBHAU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAMKHED
|
MH-09-007-030-001/281
(DHONDPARGAON)
|
1809007000NRG24190420230007669
|
19/04/2023
|
Pradip Bajarang Shinde
|
1809007WL001485
|
Pradip Bajarang Shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230115124
|
|
MR PRADEEP BAJRANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMKHED
|
MH-09-007-030-001/282
(DHONDPARGAON)
|
1809007000NRG24190420230007671
|
19/04/2023
|
Priyanka Ravikumar Shinde
|
1809007WL001485
|
Priyanka Ravikumar Shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230115125
|
|
Priyanka Ravikumar Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JAMKHED
|
MH-09-007-030-001/282
(DHONDPARGAON)
|
1809007000NRG24190420230007670
|
19/04/2023
|
Ravikumar Pradip Shinde
|
1809007WL001485
|
Ravikumar Pradip Shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230115123
|
|
SHINDE RAVIKUMAR PRADIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAMKHED
|
MH-09-007-030-001/283
(DHONDPARGAON)
|
1809007000NRG24190420230007676
|
19/04/2023
|
KIRAN PRADIP SHINDE
|
1809007WL001485
|
KIRAN PRADIP SHINDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230115128
|
|
SHINDE KIRAN PRADIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29364
|
29364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349533
|
349533
|
|
|
|
|
|
|
|