|
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-09-007-019-001/381
(KUSADGAON)
|
1809007000NRG24010320240401658
|
01/03/2024
|
Ashok Babasaheb Khade
|
1809007WL061194
|
Ashok Babasaheb Khade
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089951
|
|
Mr. ASHOK BABASAHEB KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-019-001/381
(KUSADGAON)
|
1809007000NRG24010320240401657
|
01/03/2024
|
Babasaheb Pandurang Khade
|
1809007WL061194
|
Babasaheb Pandurang Khade
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089952
|
|
KHADE BABA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-019-001/381
(KUSADGAON)
|
1809007000NRG24010320240401659
|
01/03/2024
|
Satish Babasaheb Khade
|
1809007WL061194
|
Satish Babasaheb Khade
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089945
|
|
SATISH BABASAHEB KHADE
|
AXIS BANK(607153)
|
|
4
|
JAMKHED
|
MH-09-007-029-001/137
(SAROLA)
|
1809007000NRG24010320240401171
|
01/03/2024
|
MANGESH RAJENDRA MULE
|
1809007WL061155
|
MANGESH RAJENDRA MULE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089943
|
|
Mr. MANGESH RAJENDRA MULE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-029-001/37
(SAROLA)
|
1809007000NRG24010320240401208
|
01/03/2024
|
Bhimabai Sahebrao Mule
|
1809007WL061158
|
Bhimabai Sahebrao Mule
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089944
|
|
Mrs. BHIMABAI SAHEBRAO MULE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-029-001/450
(SAROLA)
|
1809007000NRG24010320240401181
|
01/03/2024
|
ganesh
|
1809007WL061155
|
ganesh
|
00051
|
MAHB0001865
|
1650
|
1650
|
Rejected
|
02/03/2024
|
|
1220089942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JAMKHED
|
MH-09-007-058-001/256
(BANDKHADAK)
|
1809007000NRG24290220240399536
|
01/03/2024
|
RAVI CHANDU SHINDE
|
1809007WL060923
|
RAVI CHANDU SHINDE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220089950
|
|
RAVI CHANDU SHINDE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-058-001/328
(BANDKHADAK)
|
1809007000NRG24290220240399542
|
01/03/2024
|
UMESH
|
1809007WL060923
|
UMESH
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220089946
|
|
UMESH SHIVAJI CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-029-001/136
(SAROLA)
|
1809007000NRG24010320240402362
|
01/03/2024
|
Dropadi Dnyandev Dhole
|
1809007WL061304
|
Dropadi Dnyandev Dhole
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089865
|
|
DROPADI DNYANDEV DHOLE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-029-001/137
(SAROLA)
|
1809007000NRG24010320240401170
|
01/03/2024
|
KEKAI RAJENDRA MULE
|
1809007WL061155
|
KEKAI RAJENDRA MULE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089860
|
|
KAIKAI RAJEDRA MULE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-029-001/137
(SAROLA)
|
1809007000NRG24010320240401169
|
01/03/2024
|
Rajendra Narayan Mule
|
1809007WL061155
|
Rajendra Narayan Mule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089834
|
|
Mr. RAJENDRA NARAYAN MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMKHED
|
MH-09-007-029-001/181
(SAROLA)
|
1809007000NRG24010320240401173
|
01/03/2024
|
BUVASHEB
|
1809007WL061155
|
BUVASHEB
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089868
|
|
MR BUVASAHEB MANOHAR KASHID
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMKHED
|
MH-09-007-029-001/181
(SAROLA)
|
1809007000NRG24010320240401174
|
01/03/2024
|
Sushila Buvasaheb Kashid
|
1809007WL061155
|
Sushila Buvasaheb Kashid
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089861
|
|
SUSHILA BUVASAHEB KASHID
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-029-001/2
(SAROLA)
|
1809007000NRG24010320240401203
|
01/03/2024
|
Shrirang Pandurang Satpute
|
1809007WL061158
|
Shrirang Pandurang Satpute
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089869
|
|
Mr. Shrirang Pandurang Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-029-001/207
(SAROLA)
|
1809007000NRG24010320240401204
|
01/03/2024
|
DAYANAND UTTAM MULE
|
1809007WL061158
|
DAYANAND UTTAM MULE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089866
|
|
DAYANAND UTTAM MULE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-029-001/207
(SAROLA)
|
1809007000NRG24010320240401205
|
01/03/2024
|
PADMINI DAYANAND MULE
|
1809007WL061158
|
PADMINI DAYANAND MULE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089867
|
|
PADMABAI DAYANAND MULE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-029-001/207
(SAROLA)
|
1809007000NRG24010320240401206
|
01/03/2024
|
SACHIN DAYANAND MULE
|
1809007WL061158
|
SACHIN DAYANAND MULE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089863
|
|
SACHIN DAYANAND MULE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-029-001/249
(SAROLA)
|
1809007000NRG24010320240401097
|
01/03/2024
|
krushna yuvraj bahir
|
1809007WL061148
|
krushna yuvraj bahir
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089824
|
|
KRUSHNA YUVRAJ BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMKHED
|
MH-09-007-029-001/284
(SAROLA)
|
1809007000NRG24010320240401099
|
01/03/2024
|
ganesh babasaheb jagdale
|
1809007WL061148
|
ganesh babasaheb jagdale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089874
|
|
GANESH BABASAHEB JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMKHED
|
MH-09-007-029-001/303
(SAROLA)
|
1809007000NRG24010320240401100
|
01/03/2024
|
satyam bajirao bahir
|
1809007WL061148
|
satyam bajirao bahir
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089873
|
|
SATYAM BAJIRAO BAHIR
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-029-001/356
(SAROLA)
|
1809007000NRG24010320240401103
|
01/03/2024
|
balasaheb ashok bahir
|
1809007WL061148
|
balasaheb ashok bahir
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089862
|
|
BALASAHEB ASHOK BAHIR
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-029-001/38
(SAROLA)
|
1809007000NRG24010320240401179
|
01/03/2024
|
jayshri ashok kashid
|
1809007WL061155
|
jayshri ashok kashid
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089871
|
|
KASHID JAYSHRI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMKHED
|
MH-09-007-043-001/254
(LONI)
|
1809007000NRG24010320240402248
|
01/03/2024
|
CHAYA
|
1809007WL061293
|
CHAYA
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089872
|
|
CHAYA NANA UGALE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-053-001/230
(BALGAVHAN)
|
1809007000NRG24010320240401405
|
01/03/2024
|
ASHOK VISHVNATH DATAL
|
1809007WL061169
|
ASHOK VISHVNATH DATAL
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
02/03/2024
|
|
1220089864
|
|
ASHOK VISHVNATH DATAL
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-058-001/72
(BANDKHADAK)
|
1809007000NRG24290220240399548
|
01/03/2024
|
Suman Rangnath Chavhan
|
1809007WL060923
|
Suman Rangnath Chavhan
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220089870
|
|
CHAVAN SUMANBAI RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27450
|
27450
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-058-001/256
(BANDKHADAK)
|
1809007000NRG24290220240399535
|
01/03/2024
|
shalan
|
1809007WL060923
|
shalan
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220089825
|
|
SHALAN CHNDU SHINDE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-058-001/297
(BANDKHADAK)
|
1809007000NRG24290220240399539
|
01/03/2024
|
HANUMAN ARJUN KUTE
|
1809007WL060923
|
HANUMAN ARJUN KUTE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220089938
|
|
HANUMAN ARJUN KUTE
|
ICICI BANK LTD(508534)
|
|
28
|
JAMKHED
|
MH-09-007-058-001/308
(BANDKHADAK)
|
1809007000NRG24290220240399540
|
01/03/2024
|
ashok
|
1809007WL060923
|
ashok
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220089823
|
|
ASHOK JANABA CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-029-001/168
(SAROLA)
|
1809007000NRG24010320240401172
|
01/03/2024
|
Haribhau Shivaji Mule
|
1809007WL061155
|
Haribhau Shivaji Mule
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089955
|
|
HARIBHAU SHIVAJI MULE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-029-001/204
(SAROLA)
|
1809007000NRG24010320240401186
|
01/03/2024
|
Sharad Chandrakant Pawar
|
1809007WL061156
|
Sharad Chandrakant Pawar
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089953
|
|
SHARAD CHANDRAKANT PAWAR
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-029-001/45
(SAROLA)
|
1809007000NRG24010320240401180
|
01/03/2024
|
Sunil Bhagwan Kashid
|
1809007WL061155
|
Sunil Bhagwan Kashid
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089941
|
|
SUNIL BHAGWAN KASHID
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
32
|
JAMKHED
|
MH-09-007-029-001/204
(SAROLA)
|
1809007000NRG24010320240401187
|
01/03/2024
|
dattatry chandrkant pawar
|
1809007WL061156
|
dattatry chandrkant pawar
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089891
|
|
DATTATRAYA CHANDRAKANT PAWAR
|
AXIS BANK(607153)
|
|
33
|
JAMKHED
|
MH-09-007-043-001/127
(LONI)
|
1809007000NRG24010320240402214
|
01/03/2024
|
KALYANI
|
1809007WL061285
|
KALYANI
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
02/03/2024
|
|
1220089936
|
|
Miss. KALYANI GOKULDAS BAIRAGI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-043-001/127
(LONI)
|
1809007000NRG24010320240402213
|
01/03/2024
|
pravin haribhau bairagi
|
1809007WL061285
|
pravin haribhau bairagi
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
02/03/2024
|
|
1220089909
|
|
Mr. PRAVIN HARIBHAU BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-043-001/167
(LONI)
|
1809007000NRG24010320240402229
|
01/03/2024
|
Putalabai Ashru Ugale
|
1809007WL061288
|
Putalabai Ashru Ugale
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089954
|
|
Miss. PUTALABAI ASHRU UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-043-001/171
(LONI)
|
1809007000NRG24010320240402216
|
01/03/2024
|
Anita Yuvraj Parkad
|
1809007WL061285
|
Anita Yuvraj Parkad
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
02/03/2024
|
|
1220089886
|
|
Mrs. ANITA YURAJ PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-043-001/171
(LONI)
|
1809007000NRG24010320240402215
|
01/03/2024
|
Yuvraj Janu Parkad
|
1809007WL061285
|
Yuvraj Janu Parkad
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
02/03/2024
|
|
1220089899
|
|
PARKAD YUVRAJ JANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-050-001/150
(WAKI)
|
1809007000NRG24010320240402375
|
01/03/2024
|
Anita Sarang Gaikawad
|
1809007WL061305
|
Anita Sarang Gaikawad
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089905
|
|
Mrs. ANITA SARANG GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-050-001/150
(WAKI)
|
1809007000NRG24010320240402374
|
01/03/2024
|
Sarang Kondiba Gaikawad
|
1809007WL061305
|
Sarang Kondiba Gaikawad
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089842
|
|
Mr. SARANG KONDIBA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-050-001/65
(WAKI)
|
1809007000NRG24010320240402392
|
01/03/2024
|
Annasaheb Chagan Wayse
|
1809007WL061305
|
Annasaheb Chagan Wayse
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089879
|
|
Mr. ANNASAHEB CHHAGAN WAYASE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-050-001/65
(WAKI)
|
1809007000NRG24010320240402393
|
01/03/2024
|
Appa Chagan Wayse
|
1809007WL061305
|
Appa Chagan Wayse
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089888
|
|
Mr. APPASAHEB CHAGAN WAYASE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMKHED
|
MH-09-007-050-001/65
(WAKI)
|
1809007000NRG24010320240402391
|
01/03/2024
|
Chagan Bajarang Wayse
|
1809007WL061305
|
Chagan Bajarang Wayse
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089903
|
|
CHAGAN BAJRANG WAYSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMKHED
|
MH-09-007-053-001/116
(BALGAVHAN)
|
1809007000NRG24010320240401360
|
01/03/2024
|
Bapu Rohidas Kharate
|
1809007WL061169
|
Bapu Rohidas Kharate
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1220089882
|
|
BAPU ROHIDAS KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMKHED
|
MH-09-007-053-001/116
(BALGAVHAN)
|
1809007000NRG24010320240401359
|
01/03/2024
|
ROHIDAS UTTAM KHARATE
|
1809007WL061169
|
ROHIDAS UTTAM KHARATE
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1220089849
|
|
Mr. ROHIDAS UTTAM KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-053-001/134
(BALGAVHAN)
|
1809007000NRG24010320240401367
|
01/03/2024
|
Balu Rangnath Datal
|
1809007WL061169
|
Balu Rangnath Datal
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1220089848
|
|
Mr. BALASAHEB RANGNATH DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-053-001/134
(BALGAVHAN)
|
1809007000NRG24010320240401368
|
01/03/2024
|
Dronabai Balasaheb Datal
|
1809007WL061169
|
Dronabai Balasaheb Datal
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1220089906
|
|
Mrs. DRONABAI BALASAHEB DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-053-001/14
(BALGAVHAN)
|
1809007000NRG24010320240401370
|
01/03/2024
|
ashabai ravsaheb karale
|
1809007WL061169
|
ashabai ravsaheb karale
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1220089932
|
|
Mrs. ASHA RAVSAHEB KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-053-001/14
(BALGAVHAN)
|
1809007000NRG24010320240401369
|
01/03/2024
|
RAVSAHEB HIMMAT KARALE
|
1809007WL061169
|
RAVSAHEB HIMMAT KARALE
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1220089877
|
|
KARALE RAOSAHEB HIMMAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-053-001/23
(BALGAVHAN)
|
1809007000NRG24010320240401402
|
01/03/2024
|
Dattu Kashinath Datal
|
1809007WL061169
|
Dattu Kashinath Datal
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1220089884
|
|
Mr. DATTATRY KASHINATH DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-053-001/23
(BALGAVHAN)
|
1809007000NRG24010320240401404
|
01/03/2024
|
keshav
|
1809007WL061169
|
keshav
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1220089908
|
|
Mr. KESHAV DATTATRAY DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-053-001/23
(BALGAVHAN)
|
1809007000NRG24010320240401403
|
01/03/2024
|
nirmala
|
1809007WL061169
|
nirmala
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1220089907
|
|
Miss. NIRMALA DATTATRAY DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-053-001/237
(BALGAVHAN)
|
1809007000NRG24010320240401414
|
01/03/2024
|
Ashok
|
1809007WL061169
|
Ashok
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1220089852
|
|
Mr. ASHOK ABASAHEB DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-053-001/48
(BALGAVHAN)
|
1809007000NRG24010320240401441
|
01/03/2024
|
Balu Balbhim Datal
|
1809007WL061169
|
Balu Balbhim Datal
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1220089878
|
|
BALU BALBHIM DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMKHED
|
MH-09-007-053-001/48
(BALGAVHAN)
|
1809007000NRG24010320240401442
|
01/03/2024
|
Mangal
|
1809007WL061169
|
Mangal
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1220089937
|
|
DATAL MANGAL BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-053-001/48
(BALGAVHAN)
|
1809007000NRG24010320240401443
|
01/03/2024
|
rupali rahul datal
|
1809007WL061169
|
rupali rahul datal
|
00089
|
CBIN0282005
|
3615
|
3615
|
Processed
|
02/03/2024
|
|
1220089939
|
|
MS RUPALI KALYAN DUCHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMKHED
|
MH-09-007-053-001/69
(BALGAVHAN)
|
1809007000NRG24010320240401456
|
01/03/2024
|
Anjana Pandurang Shikare
|
1809007WL061169
|
Anjana Pandurang Shikare
|
00089
|
CBIN0282005
|
3615
|
3615
|
Processed
|
02/03/2024
|
|
1220089890
|
|
Mrs. ANJANA PANDURANG SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-053-001/69
(BALGAVHAN)
|
1809007000NRG24010320240401455
|
01/03/2024
|
Pandurang Mahadev Shikare
|
1809007WL061169
|
Pandurang Mahadev Shikare
|
00089
|
CBIN0282005
|
3615
|
3615
|
Processed
|
02/03/2024
|
|
1220089854
|
|
SHIKARE PANDURNG MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-053-001/75
(BALGAVHAN)
|
1809007000NRG24010320240401468
|
01/03/2024
|
Arjun Rajaram Bade
|
1809007WL061169
|
Arjun Rajaram Bade
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1220089929
|
|
Mr. ARJUN RAJARAM BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-053-001/75
(BALGAVHAN)
|
1809007000NRG24010320240401467
|
01/03/2024
|
Santosh Rajaram Bade
|
1809007WL061169
|
Santosh Rajaram Bade
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1220089881
|
|
Mr. SANTOSH RAJARAM BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-058-001/173
(BANDKHADAK)
|
1809007000NRG24290220240399528
|
01/03/2024
|
Prakash Bansi Suke
|
1809007WL060923
|
Prakash Bansi Suke
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220089847
|
|
Mr. PRAKASH BANSI SUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-058-001/175
(BANDKHADAK)
|
1809007000NRG24290220240399532
|
01/03/2024
|
Khandu Laxman Chavhan
|
1809007WL060923
|
Khandu Laxman Chavhan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220089904
|
|
KHANDU LAXMAN CHAVHAN
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-058-001/73
(BANDKHADAK)
|
1809007000NRG24290220240399549
|
01/03/2024
|
Baban Rangnath Chavhan
|
1809007WL060923
|
Baban Rangnath Chavhan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220089925
|
|
CHAVAN BABAN RANGHANATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
JAMKHED
|
MH-09-007-058-001/86
(BANDKHADAK)
|
1809007000NRG24290220240399551
|
01/03/2024
|
Asha Banu Chavhan
|
1809007WL060923
|
Asha Banu Chavhan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220089880
|
|
ASHABAI BANDU CHAVAN
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-058-001/86
(BANDKHADAK)
|
1809007000NRG24290220240399550
|
01/03/2024
|
Bandu Dnyandev Chavan
|
1809007WL060923
|
Bandu Dnyandev Chavan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220089920
|
|
Mr. BANDU DNYANDEV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-058-001/87
(BANDKHADAK)
|
1809007000NRG24290220240399552
|
01/03/2024
|
HIrabai Dattu Chavhan
|
1809007WL060923
|
HIrabai Dattu Chavhan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220089898
|
|
Mrs. HIRABAI DATTU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57657
|
57657
|
|
|
|
|
|
|
|
|
66
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24290220240399361
|
01/03/2024
|
Gokul Vikram Maharnawar
|
1809007WL060898
|
Gokul Vikram Maharnawar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1220089875
|
|
Mr. GOKUL VIKRAM MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24290220240399362
|
01/03/2024
|
LATA GOKUL MAHARANAVAR
|
1809007WL060898
|
LATA GOKUL MAHARANAVAR
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1220089876
|
|
Mrs. Lata Gokul Maharnvar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24290220240399363
|
01/03/2024
|
VIJAY VIKRAM MAHARANAVAR
|
1809007WL060898
|
VIJAY VIKRAM MAHARANAVAR
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1220089919
|
|
Mr. VIJAY VIKARAM MAHARANAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-015-001/441
(RATNAPUR)
|
1809007000NRG24290220240399365
|
01/03/2024
|
Satish Jagan Maharnavar
|
1809007WL060898
|
Satish Jagan Maharnavar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1220089933
|
|
MAHARNAVAR SATISH CHABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-015-001/441
(RATNAPUR)
|
1809007000NRG24290220240399366
|
01/03/2024
|
Vikas Satish Maharnavar
|
1809007WL060898
|
Vikas Satish Maharnavar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1220089843
|
|
MAHARNAWAR VIKAS SATISH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-018-001/172
(KAWADGAON)
|
1809007000NRG24280220240398795
|
01/03/2024
|
Akash Sambhaji Pawar
|
1809007WL060832
|
Akash Sambhaji Pawar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089857
|
|
Mr. AKASH SAMBHAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-018-001/80
(KAWADGAON)
|
1809007000NRG24280220240398806
|
01/03/2024
|
Kavita Subhash Yewale
|
1809007WL060832
|
Kavita Subhash Yewale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089910
|
|
Mrs. KAVITA SUBHASH YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-018-001/80
(KAWADGAON)
|
1809007000NRG24280220240398808
|
01/03/2024
|
Krushna Subhash yevale
|
1809007WL060832
|
Krushna Subhash yevale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089887
|
|
KRUSHNA SUBHASH YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMKHED
|
MH-09-007-018-001/80
(KAWADGAON)
|
1809007000NRG24280220240398807
|
01/03/2024
|
Machhindra Subhash Yevle
|
1809007WL060832
|
Machhindra Subhash Yevle
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089859
|
|
Mr. MACHINDRA SUBHASH YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-018-001/80
(KAWADGAON)
|
1809007000NRG24280220240398805
|
01/03/2024
|
Subhash Nivaratti Yeole
|
1809007WL060832
|
Subhash Nivaratti Yeole
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089883
|
|
Mr. SUBHASH NIVRUTI YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
76
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24010320240403491
|
01/03/2024
|
KOMAL AVINASH DHAWALE
|
1809007WL061474
|
KOMAL AVINASH DHAWALE
|
00089
|
CBIN0282399
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089940
|
|
Mrs. KOMAL AVINASH DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24010320240403492
|
01/03/2024
|
SIMA MAHADEO DHAWALE
|
1809007WL061474
|
SIMA MAHADEO DHAWALE
|
00089
|
CBIN0282399
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089896
|
|
Mr. SIMA MAHADEO DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
78
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24290220240399364
|
01/03/2024
|
NIRMALA VIJAY MAHARANAVAR
|
1809007WL060898
|
NIRMALA VIJAY MAHARANAVAR
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1220089894
|
|
MS NIRMALA VIJAY MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-015-001/671
(RATNAPUR)
|
1809007000NRG24290220240399372
|
01/03/2024
|
PUSHPA VITTHAL MAHARANAVAR
|
1809007WL060898
|
PUSHPA VITTHAL MAHARANAVAR
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1220089913
|
|
MRS PUSHPABAI VITTHAL MAHARNAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-015-001/671
(RATNAPUR)
|
1809007000NRG24290220240399371
|
01/03/2024
|
VITTHAL AABASAHEB MAHARANAVAR
|
1809007WL060898
|
VITTHAL AABASAHEB MAHARANAVAR
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1220089912
|
|
MR VITTHAL ABASAHEB MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-029-001/38
(SAROLA)
|
1809007000NRG24010320240401178
|
01/03/2024
|
Ashok Sudam Kashid
|
1809007WL061155
|
Ashok Sudam Kashid
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089895
|
|
MR ASHOK SUDAM KASHID
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-029-001/395
(SAROLA)
|
1809007000NRG24010320240401209
|
01/03/2024
|
KAILAS CHAGAN RITE
|
1809007WL061158
|
KAILAS CHAGAN RITE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220089855
|
|
KAILAS CHHAGAN RITE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
83
|
JAMKHED
|
MH-09-007-003-001/113
(HALGAON)
|
1809007000NRG24010320240402118
|
01/03/2024
|
SAGAR
|
1809007WL061269
|
SAGAR
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089858
|
|
MR SAGAR SOMNATH MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-003-001/119
(HALGAON)
|
1809007000NRG24010320240403533
|
01/03/2024
|
Latabai Chabu Mandlik
|
1809007WL061478
|
Latabai Chabu Mandlik
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089921
|
|
LATABAI CHHABU MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24010320240403537
|
01/03/2024
|
Ashok Baban Dhavale
|
1809007WL061478
|
Ashok Baban Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089923
|
|
ASHOK BABAN DHAWALE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24010320240403534
|
01/03/2024
|
Baban Bhima Dhawale
|
1809007WL061478
|
Baban Bhima Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089911
|
|
MR BABAN BHIMA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24010320240403535
|
01/03/2024
|
Giraja Baban Dhawale
|
1809007WL061478
|
Giraja Baban Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089836
|
|
MRS GIRAJA BABAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24010320240403536
|
01/03/2024
|
Rahibai
|
1809007WL061478
|
Rahibai
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089833
|
|
MRS RAHIBAI LAXMAN ZINJADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-003-001/198
(HALGAON)
|
1809007000NRG24010320240403538
|
01/03/2024
|
Santosh Kisan Dhavale
|
1809007WL061478
|
Santosh Kisan Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089840
|
|
MR SANTOSH KISAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-003-001/198
(HALGAON)
|
1809007000NRG24010320240403539
|
01/03/2024
|
SARIKA SANTOSH DHAWALE
|
1809007WL061478
|
SARIKA SANTOSH DHAWALE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089841
|
|
SARIKA SANTOSH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-003-001/201
(HALGAON)
|
1809007000NRG24010320240401934
|
01/03/2024
|
Bharat Nanasaheb Dhawale
|
1809007WL061242
|
Bharat Nanasaheb Dhawale
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
02/03/2024
|
|
1220089924
|
|
MASTER BHARAT NANASAHEB DHAWALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-003-001/294
(HALGAON)
|
1809007000NRG24010320240403541
|
01/03/2024
|
Sanjay Kisan Kapase
|
1809007WL061478
|
Sanjay Kisan Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089930
|
|
MR SANJAY KISAN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-003-001/294
(HALGAON)
|
1809007000NRG24010320240403542
|
01/03/2024
|
Sanjay Kisan Kapase
|
1809007WL061478
|
Sanjay Kisan Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089931
|
|
MR SANJAY KISAN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-003-001/377
(HALGAON)
|
1809007000NRG24010320240403487
|
01/03/2024
|
Yogesh Tatya Kapase
|
1809007WL061474
|
Yogesh Tatya Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089885
|
|
MR YOGESH TATYA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-003-001/381
(HALGAON)
|
1809007000NRG24010320240403519
|
01/03/2024
|
Bharat Dadasaheb Dhawale
|
1809007WL061476
|
Bharat Dadasaheb Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089922
|
|
MR BHARAT DADASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-003-001/381
(HALGAON)
|
1809007000NRG24010320240403516
|
01/03/2024
|
Dada Maruti Dhawale
|
1809007WL061476
|
Dada Maruti Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089827
|
|
DADASAHEB MARUTI DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-003-001/381
(HALGAON)
|
1809007000NRG24010320240403517
|
01/03/2024
|
Dada Maruti Dhawale
|
1809007WL061476
|
Dada Maruti Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Rejected
|
02/03/2024
|
|
1220089828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
JAMKHED
|
MH-09-007-003-001/381
(HALGAON)
|
1809007000NRG24010320240403518
|
01/03/2024
|
Sharad Dada Dhawale
|
1809007WL061476
|
Sharad Dada Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089851
|
|
MR SHARAD DADA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-003-001/461
(HALGAON)
|
1809007000NRG24010320240403545
|
01/03/2024
|
Balu Nana Dhawale
|
1809007WL061478
|
Balu Nana Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089826
|
|
BALU NANA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24010320240403490
|
01/03/2024
|
Avinash Nana Dhawale
|
1809007WL061474
|
Avinash Nana Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089934
|
|
MR AVINASH NANASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24010320240403488
|
01/03/2024
|
Nana narsu Dhawale
|
1809007WL061474
|
Nana narsu Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089844
|
|
MR NANA NARSU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24010320240403489
|
01/03/2024
|
Nana narsu Dhawale
|
1809007WL061474
|
Nana narsu Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089845
|
|
JANABAI NANASAHEB DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24010320240403495
|
01/03/2024
|
Ajinath Pandit Dhavale
|
1809007WL061474
|
Ajinath Pandit Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089914
|
|
Mr. AJINATH PANDIT DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24010320240403497
|
01/03/2024
|
Madhuri Ajinath Dhawale
|
1809007WL061474
|
Madhuri Ajinath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089897
|
|
MADHURI AJINATH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24010320240403493
|
01/03/2024
|
Pandit Narsu Dhawale
|
1809007WL061474
|
Pandit Narsu Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089829
|
|
MR PANDIT NARSU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24010320240403494
|
01/03/2024
|
Pandit Nasu Dhawale
|
1809007WL061474
|
Pandit Nasu Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089830
|
|
MR PANDIT NARSU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24010320240403496
|
01/03/2024
|
Shital Ravindra Dhawale
|
1809007WL061474
|
Shital Ravindra Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089901
|
|
Miss. SHITAL LAXMAN LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMKHED
|
MH-09-007-003-001/611
(HALGAON)
|
1809007000NRG24010320240403546
|
01/03/2024
|
Nita Amitkumar Dhawale
|
1809007WL061478
|
Nita Amitkumar Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089918
|
|
MRS NITA AMITKUMAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-003-001/612
(HALGAON)
|
1809007000NRG24010320240402123
|
01/03/2024
|
Ashok Baban Dhawale
|
1809007WL061269
|
Ashok Baban Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089856
|
|
ASHOK BABAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-003-001/612
(HALGAON)
|
1809007000NRG24010320240402122
|
01/03/2024
|
Baban Dagadu Dhawale
|
1809007WL061269
|
Baban Dagadu Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089846
|
|
MR BABAN DAGADU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-003-001/612
(HALGAON)
|
1809007000NRG24010320240402124
|
01/03/2024
|
DADASAHEB BABAN DHAWALE
|
1809007WL061269
|
DADASAHEB BABAN DHAWALE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089850
|
|
MR DADASAHEB BABAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-003-001/628
(HALGAON)
|
1809007000NRG24010320240401945
|
01/03/2024
|
Balasaheb Mahadev Valhekar
|
1809007WL061242
|
Balasaheb Mahadev Valhekar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089926
|
|
MR BALASAHEB MAHADEV VALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-003-001/628
(HALGAON)
|
1809007000NRG24010320240401944
|
01/03/2024
|
Mahadev Sakharam Walekar
|
1809007WL061242
|
Mahadev Sakharam Walekar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089835
|
|
MAHADEV SAKHARAM VALHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-003-001/628
(HALGAON)
|
1809007000NRG24010320240401946
|
01/03/2024
|
SHITAL BALASAHEB WALEKAR
|
1809007WL061242
|
SHITAL BALASAHEB WALEKAR
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089935
|
|
MRS SHITAL BALASAHEB WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-003-001/685
(HALGAON)
|
1809007000NRG24010320240402126
|
01/03/2024
|
Maruti Machindra Kale
|
1809007WL061269
|
Maruti Machindra Kale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089831
|
|
MARUTI MACHHINDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMKHED
|
MH-09-007-003-001/685
(HALGAON)
|
1809007000NRG24010320240402127
|
01/03/2024
|
Vaijayanta Maruti Kale
|
1809007WL061269
|
Vaijayanta Maruti Kale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089832
|
|
VAIJAYANTA MARUTI KALE
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAMKHED
|
MH-09-007-003-001/758
(HALGAON)
|
1809007000NRG24010320240403499
|
01/03/2024
|
Rajendra Tatyaba Kapse
|
1809007WL061474
|
Rajendra Tatyaba Kapse
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089900
|
|
RAJENDRA TATYABA KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-003-001/758
(HALGAON)
|
1809007000NRG24010320240403500
|
01/03/2024
|
Swati Rajendra Kapase
|
1809007WL061474
|
Swati Rajendra Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089902
|
|
MRS SWATI RAJENDRA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-003-001/775
(HALGAON)
|
1809007000NRG24010320240403520
|
01/03/2024
|
Savita Sanjay Dhavale
|
1809007WL061476
|
Savita Sanjay Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089915
|
|
MR SANJAY MARUTI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-003-001/775
(HALGAON)
|
1809007000NRG24010320240403521
|
01/03/2024
|
Savita Sanjay Dhavale
|
1809007WL061476
|
Savita Sanjay Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089916
|
|
MR SANJAY MARUTI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-003-001/811
(HALGAON)
|
1809007000NRG24010320240403556
|
01/03/2024
|
Baban Rama Dhawale
|
1809007WL061479
|
Baban Rama Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089838
|
|
MR BABAN RAMA DHAWALE MRS BAYADABAI BABA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-003-001/811
(HALGAON)
|
1809007000NRG24010320240403557
|
01/03/2024
|
Baydabai Baban Dhawale
|
1809007WL061479
|
Baydabai Baban Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089839
|
|
BAYDABAI BABAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-003-001/811
(HALGAON)
|
1809007000NRG24010320240403555
|
01/03/2024
|
Sitabai Tukaram Dhawale
|
1809007WL061479
|
Sitabai Tukaram Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089837
|
|
MRS SITABAI TUKARAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-003-001/811
(HALGAON)
|
1809007000NRG24010320240403558
|
01/03/2024
|
Somnath Baban Dhawale
|
1809007WL061479
|
Somnath Baban Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089853
|
|
SOMNATH BABAN DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-003-001/811
(HALGAON)
|
1809007000NRG24010320240403554
|
01/03/2024
|
Tukaram Baban Dhawale
|
1809007WL061479
|
Tukaram Baban Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089917
|
|
MR TUKARAM BABAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-004-001/402
(CHONDI)
|
1809007000NRG24010320240403559
|
01/03/2024
|
GANESH NAVNATH UDMALE
|
1809007WL061479
|
GANESH NAVNATH UDMALE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089893
|
|
MR GANESH NAVNATH UDMALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-004-001/402
(CHONDI)
|
1809007000NRG24010320240403560
|
01/03/2024
|
SUVARNA GANESH UDMALE
|
1809007WL061479
|
SUVARNA GANESH UDMALE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089892
|
|
MRS SUWARNA GANESH UDMALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-017-001/178
(PIMPERKHED)
|
1809007000NRG24010320240401954
|
01/03/2024
|
AJINATH VINAYAK BHOLE
|
1809007WL061242
|
AJINATH VINAYAK BHOLE
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
02/03/2024
|
|
1220089889
|
|
MR AJINATH VINAYAK BHOLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-017-001/178
(PIMPERKHED)
|
1809007000NRG24010320240401953
|
01/03/2024
|
Shashikala Vinayak Bhole
|
1809007WL061242
|
Shashikala Vinayak Bhole
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
02/03/2024
|
|
1220089928
|
|
MS SHISHIKALABAI VINAYAK BHOLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-017-001/178
(PIMPERKHED)
|
1809007000NRG24010320240401952
|
01/03/2024
|
Vinayak Gangaram Bhole
|
1809007WL061242
|
Vinayak Gangaram Bhole
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
02/03/2024
|
|
1220089927
|
|
MR VINAYAK GANGARAM BHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77808
|
77808
|
|
|
|
|
|
|
|
|
131
|
JAMKHED
|
MH-09-007-003-001/612
(HALGAON)
|
1809007000NRG24010320240402125
|
01/03/2024
|
KESHAR DAGADU DHAWALE
|
1809007WL061269
|
KESHAR DAGADU DHAWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1220089822
|
|
KESHAR DAGADU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
132
|
JAMKHED
|
MH-09-007-058-001/173
(BANDKHADAK)
|
1809007000NRG24290220240399529
|
01/03/2024
|
Angad Prakash Suke
|
1809007WL060923
|
Angad Prakash Suke
|
400001
|
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220089947
|
|
ANGAD PARKASH SUKE
|
CANARA BANK(508532)
|
|
133
|
JAMKHED
|
MH-09-007-058-001/175
(BANDKHADAK)
|
1809007000NRG24290220240399530
|
01/03/2024
|
Laxman Vinayak Chavhan
|
1809007WL060923
|
Laxman Vinayak Chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220089949
|
|
CHAVAN LAXMAN VINAYAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-058-001/175
(BANDKHADAK)
|
1809007000NRG24290220240399531
|
01/03/2024
|
Savita Laxman Chavhan
|
1809007WL060923
|
Savita Laxman Chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220089948
|
|
SAVITA LAXMAN CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221679
|
221679
|
|
|
|
|
|
|
|