|
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-09-007-038-001/12
(JAIBHAIWADI)
|
1809007000NRG24290320240464410
|
30/03/2024
|
Savitr Tatya Jaibhay
|
1809007WL069034
|
Savitr Tatya Jaibhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571898
|
|
SAVITRA TATYARAM JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMKHED
|
MH-09-007-038-001/158
(JAIBHAIWADI)
|
1809007000NRG24290320240464398
|
30/03/2024
|
Hira Keru Jaybhay
|
1809007WL069033
|
Hira Keru Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571814
|
|
Mr. HIRA KERU JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMKHED
|
MH-09-007-038-001/158
(JAIBHAIWADI)
|
1809007000NRG24290320240464399
|
30/03/2024
|
Sanjana Hira Jaybhay
|
1809007WL069033
|
Sanjana Hira Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571815
|
|
Mr. HIRA KERU JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-038-001/67
(JAIBHAIWADI)
|
1809007000NRG24290320240464403
|
30/03/2024
|
Kantabai Udhav Kekan
|
1809007WL069033
|
Kantabai Udhav Kekan
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571820
|
|
KONTA UDDHAV KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-038-001/67
(JAIBHAIWADI)
|
1809007000NRG24290320240464404
|
30/03/2024
|
Shrihari Uddhav Kekan
|
1809007WL069033
|
Shrihari Uddhav Kekan
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571901
|
|
Mr. SHRIHARI UDDHAV KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMKHED
|
MH-09-007-038-001/67
(JAIBHAIWADI)
|
1809007000NRG24290320240464402
|
30/03/2024
|
Udhav Dada Kekan
|
1809007WL069033
|
Udhav Dada Kekan
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571819
|
|
UDDHAV DADARAW KEKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-038-001/72
(JAIBHAIWADI)
|
1809007000NRG24290320240464405
|
30/03/2024
|
SHAHADEV MAHADEV JAIBHAY
|
1809007WL069033
|
SHAHADEV MAHADEV JAIBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571900
|
|
Mr. SHAHADEV MAHADEV JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-038-001/78
(JAIBHAIWADI)
|
1809007000NRG24290320240464433
|
30/03/2024
|
Hanuman Rustum Jaybhay
|
1809007WL069036
|
Hanuman Rustum Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571913
|
|
Mr. HANUMAN RUSTUM JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-038-001/88
(JAIBHAIWADI)
|
1809007000NRG24290320240464408
|
30/03/2024
|
Parmeshwar Haridas Jaybhay
|
1809007WL069033
|
Parmeshwar Haridas Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571931
|
|
Mr. PARMESHWAR HARIDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-039-001/161
(DHAMANGAON)
|
1809007000NRG24290320240462926
|
30/03/2024
|
Gorakh Bhau Halnawar
|
1809007WL068843
|
Gorakh Bhau Halnawar
|
00051
|
MAHB0000914
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242571821
|
|
Mr. GORAKH BHAU HALNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-039-001/161
(DHAMANGAON)
|
1809007000NRG24290320240462927
|
30/03/2024
|
Gorakh Bhau Halnawar
|
1809007WL068843
|
Gorakh Bhau Halnawar
|
00051
|
MAHB0000914
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242571911
|
|
ARUNABAI GORAKHA HALNAWR
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-039-001/161
(DHAMANGAON)
|
1809007000NRG24290320240462928
|
30/03/2024
|
Mahadev Gorakh Halnawar
|
1809007WL068843
|
Mahadev Gorakh Halnawar
|
00051
|
MAHB0000914
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242571910
|
|
Mr. MAHADEV GORAKH HALANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-039-001/167
(DHAMANGAON)
|
1809007000NRG24290320240462856
|
30/03/2024
|
EKNATH MAHADEV DHORMOR
|
1809007WL068842
|
EKNATH MAHADEV DHORMOR
|
00051
|
MAHB0000914
|
1416
|
1416
|
Processed
|
26/04/2024
|
|
A115242571912
|
|
DHORMARE EKANATH MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-039-001/188
(DHAMANGAON)
|
1809007000NRG24290320240462858
|
30/03/2024
|
Laxman Sakharam Bhosale
|
1809007WL068842
|
Laxman Sakharam Bhosale
|
00051
|
MAHB0000914
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571891
|
|
LAXMAN VISHNU BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-039-001/215
(DHAMANGAON)
|
1809007000NRG24290320240462870
|
30/03/2024
|
Bibishan Bajirao Maharnavar
|
1809007WL068842
|
Bibishan Bajirao Maharnavar
|
00051
|
MAHB0000914
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571918
|
|
BIBISHAN BAJIRAV MAHARANWAR
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-039-001/215
(DHAMANGAON)
|
1809007000NRG24290320240462871
|
30/03/2024
|
Sharada Bibishan Maharnavar
|
1809007WL068842
|
Sharada Bibishan Maharnavar
|
00051
|
MAHB0000914
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571917
|
|
SHARADA BOBHISHAN MAHARANAWAR
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-039-001/219
(DHAMANGAON)
|
1809007000NRG24290320240462872
|
30/03/2024
|
BALASAHEB
|
1809007WL068842
|
BALASAHEB
|
00051
|
MAHB0000914
|
1416
|
1416
|
Processed
|
26/04/2024
|
|
A115242571816
|
|
RAUT BALASAHEB VITTAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
JAMKHED
|
MH-09-007-039-001/272
(DHAMANGAON)
|
1809007000NRG24290320240462882
|
30/03/2024
|
Usha Tukaram Maharnawar
|
1809007WL068842
|
Usha Tukaram Maharnawar
|
00051
|
MAHB0000914
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571890
|
|
USHABAI TUKARAM MAHARANAVAR
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-039-001/326
(DHAMANGAON)
|
1809007000NRG24290320240462886
|
30/03/2024
|
Ashru Anna Maharnawar
|
1809007WL068842
|
Ashru Anna Maharnawar
|
00051
|
MAHB0000914
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571818
|
|
SOJAR ASHRU MAHARANWAR
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-039-001/342
(DHAMANGAON)
|
1809007000NRG24290320240462936
|
30/03/2024
|
Ravsaheb Shevrao Pawar
|
1809007WL068843
|
Ravsaheb Shevrao Pawar
|
00051
|
MAHB0000914
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242562401
|
|
Mr. RAOSHEB SHAURAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-039-001/358
(DHAMANGAON)
|
1809007000NRG24290320240462892
|
30/03/2024
|
Janabai Shrirang Maharnavar
|
1809007WL068842
|
Janabai Shrirang Maharnavar
|
00051
|
MAHB0000914
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571817
|
|
JANABAI SHRIRANG MAHARANVAR
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-039-001/361
(DHAMANGAON)
|
1809007000NRG24290320240462898
|
30/03/2024
|
Tukaram Uttam Gaikawad
|
1809007WL068842
|
Tukaram Uttam Gaikawad
|
00051
|
MAHB0000914
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571894
|
|
MR TUKARAM UTTAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMKHED
|
MH-09-007-039-001/415
(DHAMANGAON)
|
1809007000NRG24290320240462910
|
30/03/2024
|
RAMESH SAKHARAM GAIKWAD
|
1809007WL068842
|
RAMESH SAKHARAM GAIKWAD
|
00051
|
MAHB0000914
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571895
|
|
MR GAIKWAD RAMESH SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMKHED
|
MH-09-007-039-001/416
(DHAMANGAON)
|
1809007000NRG24290320240462912
|
30/03/2024
|
DATTATRAY SAKHARAM GAIKWAD
|
1809007WL068842
|
DATTATRAY SAKHARAM GAIKWAD
|
00051
|
MAHB0000914
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571893
|
|
DATTATRAY SAKHARAM GAIKWAD
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-039-001/501
(DHAMANGAON)
|
1809007000NRG24290320240462916
|
30/03/2024
|
BALASAHEB HARIBHAU MASAL
|
1809007WL068842
|
BALASAHEB HARIBHAU MASAL
|
00051
|
MAHB0000914
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242571822
|
|
BALU HARIBHAU MASAL
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-039-001/501
(DHAMANGAON)
|
1809007000NRG24290320240462917
|
30/03/2024
|
RUKHMINI BALASAHEB MASAL
|
1809007WL068842
|
RUKHMINI BALASAHEB MASAL
|
00051
|
MAHB0000914
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242571823
|
|
RUKMINI BALU MASAL
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-039-001/54
(DHAMANGAON)
|
1809007000NRG24290320240462921
|
30/03/2024
|
Balu Bapu Waghmode
|
1809007WL068842
|
Balu Bapu Waghmode
|
00051
|
MAHB0000914
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
A115242571909
|
|
WAGHAMODE BALU BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39822
|
39822
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-007-001/127
(POTEWADI)
|
1809007000NRG24290320240466403
|
30/03/2024
|
Vikas Tatyaram Mande
|
1809007WL069335
|
Vikas Tatyaram Mande
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571892
|
|
Mr. VIKAS TATYARAM MANDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-007-001/6
(POTEWADI)
|
1809007000NRG24290320240466299
|
30/03/2024
|
Lalita Ramdas Rode
|
1809007WL069327
|
Lalita Ramdas Rode
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571899
|
|
LALITA RAMDAS RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMKHED
|
MH-09-007-009-001/61
(CHOBHEWADI)
|
1809007000NRG24290320240466043
|
30/03/2024
|
Kachru Bapu Kumatkar
|
1809007WL069308
|
Kachru Bapu Kumatkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571896
|
|
KACHARU BAPU KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMKHED
|
MH-09-007-038-001/12
(JAIBHAIWADI)
|
1809007000NRG24290320240464409
|
30/03/2024
|
Tatya Machhindra Jaybhay
|
1809007WL069034
|
Tatya Machhindra Jaybhay
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571897
|
|
TATYARAM MACHHINDR JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMKHED
|
MH-09-007-039-001/197
(DHAMANGAON)
|
1809007000NRG24290320240462863
|
30/03/2024
|
Narsing Sahebrao Maharnawar
|
1809007WL068842
|
Narsing Sahebrao Maharnawar
|
00051
|
MAHB0001865
|
1416
|
1416
|
Processed
|
26/04/2024
|
|
A115242571889
|
|
MAHAVNAWAR NARSHING SAHEBRO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-039-001/407
(DHAMANGAON)
|
1809007000NRG24290320240462943
|
30/03/2024
|
MANGAL
|
1809007WL068843
|
MANGAL
|
00051
|
MAHB0001865
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115242571902
|
|
MANGALA APPAJI MAHARANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9420
|
9420
|
|
|
|
|
|
|
|
|
34
|
JAMKHED
|
MH-09-007-046-001/102
(PIMPALGAONALVA)
|
1809007000NRG24290320240463235
|
30/03/2024
|
SHINDU
|
1809007WL068892
|
SHINDU
|
00078
|
CNRB0001651
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242562398
|
|
SINDHU SUBHASH WARE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-046-001/102
(PIMPALGAONALVA)
|
1809007000NRG24290320240463234
|
30/03/2024
|
SUBHASH
|
1809007WL068892
|
SUBHASH
|
00078
|
CNRB0001651
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242562397
|
|
SUBHASH MARUTI WARE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-046-001/187
(PIMPALGAONALVA)
|
1809007000NRG24290320240463236
|
30/03/2024
|
VIJU
|
1809007WL068892
|
VIJU
|
00078
|
CNRB0001651
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242562390
|
|
VIJAY NAMDEO BARAVKA
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-046-001/208
(PIMPALGAONALVA)
|
1809007000NRG24290320240463220
|
30/03/2024
|
Shamshadabai Sirojoddin Shaikh
|
1809007WL068891
|
Shamshadabai Sirojoddin Shaikh
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242562395
|
|
SHAMASHADABAI SIROJODIN SHAIKH
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-046-001/208
(PIMPALGAONALVA)
|
1809007000NRG24290320240463219
|
30/03/2024
|
Sirajuddin Jainuddin Shaikh
|
1809007WL068891
|
Sirajuddin Jainuddin Shaikh
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242562400
|
|
SIRAJUDDIN JAINUDDIN SHAIKH
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-046-001/234
(PIMPALGAONALVA)
|
1809007000NRG24290320240463227
|
30/03/2024
|
Isamoddin Abdulgani Shaikh
|
1809007WL068891
|
Isamoddin Abdulgani Shaikh
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242562396
|
|
ISAMODDIN ABDULGANI SHAIKH
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-046-001/424
(PIMPALGAONALVA)
|
1809007000NRG24290320240463228
|
30/03/2024
|
Guljar Shaikhamin Shaikh
|
1809007WL068891
|
Guljar Shaikhamin Shaikh
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242562392
|
|
GULZAR SHAIKHAMIN SHAIKH
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-046-001/46
(PIMPALGAONALVA)
|
1809007000NRG24290320240463233
|
30/03/2024
|
Pandurang Rama Bobade
|
1809007WL068891
|
Pandurang Rama Bobade
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242562394
|
|
PANDURANG RAMA BOBADE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-046-001/49
(PIMPALGAONALVA)
|
1809007000NRG24290320240463239
|
30/03/2024
|
Ashabai
|
1809007WL068892
|
Ashabai
|
00078
|
CNRB0001651
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242562391
|
|
ASHABAI DADA DOIPHOD
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-046-001/49
(PIMPALGAONALVA)
|
1809007000NRG24290320240463238
|
30/03/2024
|
Dada
|
1809007WL068892
|
Dada
|
00078
|
CNRB0001651
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242562389
|
|
DADA DAGDU DOIPHODE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/310
(RAJURI)
|
1809007000NRG24290320240463320
|
30/03/2024
|
Shivdas
|
1809007WL068900
|
Shivdas
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242562399
|
|
SHIVDAS BABASAHEB KHADE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/259
(NAIGAON)
|
1809007000NRG24290320240463091
|
30/03/2024
|
Shahaji Kundlik Disale
|
1809007WL068868
|
Shahaji Kundlik Disale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571914
|
|
SHAHAJI KUNDALIK DISALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16866
|
16866
|
|
|
|
|
|
|
|
|
46
|
JAMKHED
|
MH-09-007-039-001/138
(DHAMANGAON)
|
1809007000NRG24290320240462840
|
30/03/2024
|
Bhausaheb Devidas Raut
|
1809007WL068842
|
Bhausaheb Devidas Raut
|
00078
|
CNRB0004508
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571882
|
|
BHAUSAHEB DEVIDAS RAUT
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-039-001/138
(DHAMANGAON)
|
1809007000NRG24290320240462841
|
30/03/2024
|
Kaushalya Bhausaheb Raut
|
1809007WL068842
|
Kaushalya Bhausaheb Raut
|
00078
|
CNRB0004508
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571881
|
|
KAUSHALYA BHAUSAHEB RAUT
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-039-001/154
(DHAMANGAON)
|
1809007000NRG24290320240462851
|
30/03/2024
|
ASHOK NAMDEV NIKAM
|
1809007WL068842
|
ASHOK NAMDEV NIKAM
|
00078
|
CNRB0004508
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571904
|
|
ASHOK NAMDEV NIKAM
|
BANK OF BARODA(606985)
|
|
49
|
JAMKHED
|
MH-09-007-039-001/161
(DHAMANGAON)
|
1809007000NRG24290320240462852
|
30/03/2024
|
Kavita Mahadev Halnavar
|
1809007WL068842
|
Kavita Mahadev Halnavar
|
00078
|
CNRB0004508
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571857
|
|
KAVITA MAHADEV HALNAWAR
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-039-001/188
(DHAMANGAON)
|
1809007000NRG24290320240462859
|
30/03/2024
|
Anita Laxman Bhosale
|
1809007WL068842
|
Anita Laxman Bhosale
|
00078
|
CNRB0004508
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571875
|
|
ANITA LAXMAN BHOSALE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-039-001/219
(DHAMANGAON)
|
1809007000NRG24290320240462873
|
30/03/2024
|
manda
|
1809007WL068842
|
manda
|
00078
|
CNRB0004508
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571858
|
|
MANDA BALU RAUT
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-039-001/238
(DHAMANGAON)
|
1809007000NRG24290320240462879
|
30/03/2024
|
Baburao Maruti Gaikwad
|
1809007WL068842
|
Baburao Maruti Gaikwad
|
00078
|
CNRB0004508
|
1416
|
1416
|
Processed
|
26/04/2024
|
|
A115242571883
|
|
GAIKAWAD BABURAO MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-039-001/238
(DHAMANGAON)
|
1809007000NRG24290320240462880
|
30/03/2024
|
Sampat Baburao Gaikwad
|
1809007WL068842
|
Sampat Baburao Gaikwad
|
00078
|
CNRB0004508
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571861
|
|
MR SAMPAT BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKHED
|
MH-09-007-039-001/238
(DHAMANGAON)
|
1809007000NRG24290320240462881
|
30/03/2024
|
Sunita Sampat Gaikwad
|
1809007WL068842
|
Sunita Sampat Gaikwad
|
00078
|
CNRB0004508
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571884
|
|
SUNITA SAMPAT GAIKWAD
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-039-001/304
(DHAMANGAON)
|
1809007000NRG24290320240462885
|
30/03/2024
|
Rahul Bhanudas Maharnavar
|
1809007WL068842
|
Rahul Bhanudas Maharnavar
|
00078
|
CNRB0004508
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571854
|
|
RAHUL BHANUDAS MAHARANAVAR
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-039-001/333
(DHAMANGAON)
|
1809007000NRG24290320240462890
|
30/03/2024
|
RAJENDRA SHAMRAO GAIKWAD
|
1809007WL068842
|
RAJENDRA SHAMRAO GAIKWAD
|
00078
|
CNRB0004508
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571866
|
|
RAJENDRA SHAMRAV GAIKAWAD
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-039-001/333
(DHAMANGAON)
|
1809007000NRG24290320240462891
|
30/03/2024
|
SAVITA RAJENDRA GAIKWAD
|
1809007WL068842
|
SAVITA RAJENDRA GAIKWAD
|
00078
|
CNRB0004508
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571880
|
|
SAVITA RAJENDRA GAIKWAD
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-039-001/342
(DHAMANGAON)
|
1809007000NRG24290320240462937
|
30/03/2024
|
SEEMA RAVSAHEB PAWAR
|
1809007WL068843
|
SEEMA RAVSAHEB PAWAR
|
00078
|
CNRB0004508
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242571859
|
|
SIMA RAVSAHEB PAWAR
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-039-001/360
(DHAMANGAON)
|
1809007000NRG24290320240462896
|
30/03/2024
|
Ganesh Tukaram Gaikawad
|
1809007WL068842
|
Ganesh Tukaram Gaikawad
|
00078
|
CNRB0004508
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571853
|
|
GANESH TUKARAM GAIKWAD
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-039-001/37
(DHAMANGAON)
|
1809007000NRG24290320240462902
|
30/03/2024
|
Digambar Kisan Shingade
|
1809007WL068842
|
Digambar Kisan Shingade
|
00078
|
CNRB0004508
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571878
|
|
DIGAMBAR KISAN SHINGADE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-039-001/37
(DHAMANGAON)
|
1809007000NRG24290320240462903
|
30/03/2024
|
Sharada Digambar Shingade
|
1809007WL068842
|
Sharada Digambar Shingade
|
00078
|
CNRB0004508
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571877
|
|
SANT NANDRAM MAHILA BACHAT GAT DHAMANGAO
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMKHED
|
MH-09-007-039-001/398
(DHAMANGAON)
|
1809007000NRG24290320240462904
|
30/03/2024
|
Digambar Narsing Maharanwar
|
1809007WL068842
|
Digambar Narsing Maharanwar
|
00078
|
CNRB0004508
|
1416
|
1416
|
Processed
|
26/04/2024
|
|
A115242571874
|
|
MAHARNAWAR DIGAMBAR NARASHING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
JAMKHED
|
MH-09-007-039-001/408
(DHAMANGAON)
|
1809007000NRG24290320240462945
|
30/03/2024
|
MANISHA NILESH MAHARNAVAR
|
1809007WL068843
|
MANISHA NILESH MAHARNAVAR
|
00078
|
CNRB0004508
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115242571862
|
|
MANISHA NILESH MAHARANAVAR
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-039-001/408
(DHAMANGAON)
|
1809007000NRG24290320240462944
|
30/03/2024
|
NILESH VINAYAK MAHARNAVAR
|
1809007WL068843
|
NILESH VINAYAK MAHARNAVAR
|
00078
|
CNRB0004508
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115242571863
|
|
NILESH VINAYAK MAHARANAWAR
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-039-001/415
(DHAMANGAON)
|
1809007000NRG24290320240462911
|
30/03/2024
|
ROHINI RAMESH GAIKWAD
|
1809007WL068842
|
ROHINI RAMESH GAIKWAD
|
00078
|
CNRB0004508
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571879
|
|
USHA RAMESH GAIKWAD
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-039-001/450
(DHAMANGAON)
|
1809007000NRG24290320240462915
|
30/03/2024
|
BALU NAMDEV GAIKWAD
|
1809007WL068842
|
BALU NAMDEV GAIKWAD
|
00078
|
CNRB0004508
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571856
|
|
BALU NAMDEV GAIKWAD
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-039-001/66
(DHAMANGAON)
|
1809007000NRG24290320240462949
|
30/03/2024
|
Maharudra Vishnu Maharnavar
|
1809007WL068843
|
Maharudra Vishnu Maharnavar
|
00078
|
CNRB0004508
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115242571873
|
|
MAHARUDRA VISHNU MAHARANWAR
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-039-001/9
(DHAMANGAON)
|
1809007000NRG24290320240462956
|
30/03/2024
|
MANIK SHAMRAO MAHARANAVAR
|
1809007WL068843
|
MANIK SHAMRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115242571860
|
|
MANIK SHYAMRAO MAHARANWAR
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/111
(NAIGAON)
|
1809007000NRG24290320240463073
|
30/03/2024
|
rani ganesh murumkar
|
1809007WL068865
|
rani ganesh murumkar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571855
|
|
RANI GANESH MURUMKAR
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/24
(NAIGAON)
|
1809007000NRG24290320240463081
|
30/03/2024
|
Sadashiv Appa Giri
|
1809007WL068866
|
Sadashiv Appa Giri
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571903
|
|
SADASHIV APPA GIRI
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/24
(NAIGAON)
|
1809007000NRG24290320240463082
|
30/03/2024
|
sarika dhanraj giri
|
1809007WL068866
|
sarika dhanraj giri
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571876
|
|
SARIKA DHANRAJ GIRI
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/302
(NAIGAON)
|
1809007000NRG24290320240463078
|
30/03/2024
|
Laxman Dadahari Ugale
|
1809007WL068865
|
Laxman Dadahari Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571852
|
|
LAXMAN DADARAO UGALE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-057-001/302
(NAIGAON)
|
1809007000NRG24290320240463080
|
30/03/2024
|
sagar laxman ugale
|
1809007WL068865
|
sagar laxman ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242562393
|
|
SAGAR LAXMAN UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/302
(NAIGAON)
|
1809007000NRG24290320240463079
|
30/03/2024
|
VARSHA
|
1809007WL068865
|
VARSHA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571872
|
|
VARSHA LAKSHMAN UGALE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-057-001/522
(NAIGAON)
|
1809007000NRG24290320240463121
|
30/03/2024
|
DEEPAK BABAN UGALE
|
1809007WL068873
|
DEEPAK BABAN UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571865
|
|
DEEPAK BABAN UGALE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/522
(NAIGAON)
|
1809007000NRG24290320240463122
|
30/03/2024
|
SHOBHA DEEPAK UGALE
|
1809007WL068873
|
SHOBHA DEEPAK UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571867
|
|
SHOBHA DIPAK UGALE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/730
(NAIGAON)
|
1809007000NRG24290320240463092
|
30/03/2024
|
anita
|
1809007WL068868
|
anita
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242562388
|
|
DISALE ANITA BALASAHEB
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/760
(NAIGAON)
|
1809007000NRG24290320240463087
|
30/03/2024
|
navnath anna ugale
|
1809007WL068866
|
navnath anna ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571868
|
|
NAVNATH ANNA UGALE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-057-001/760
(NAIGAON)
|
1809007000NRG24290320240463088
|
30/03/2024
|
vaishali navnath uagale
|
1809007WL068866
|
vaishali navnath uagale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571871
|
|
VAISHALI NAVANATH UGALE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-057-001/99
(NAIGAON)
|
1809007000NRG24290320240463093
|
30/03/2024
|
Akshay sharad thorat
|
1809007WL068869
|
Akshay sharad thorat
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571869
|
|
MR AKSHAY SHARAD THORAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-057-001/99
(NAIGAON)
|
1809007000NRG24290320240463116
|
30/03/2024
|
Radhabai Sharad Thorat
|
1809007WL068872
|
Radhabai Sharad Thorat
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571870
|
|
RADHABAI SHARAD THORAT
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-057-001/99
(NAIGAON)
|
1809007000NRG24290320240463115
|
30/03/2024
|
Sharad Raghunath Thorat
|
1809007WL068872
|
Sharad Raghunath Thorat
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571864
|
|
SHARAD RAGHUNATH THORAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55476
|
55476
|
|
|
|
|
|
|
|
|
83
|
JAMKHED
|
MH-09-007-007-001/231
(POTEWADI)
|
1809007000NRG24290320240466289
|
30/03/2024
|
SANTOSH ANANTA MANDE
|
1809007WL069327
|
SANTOSH ANANTA MANDE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242562387
|
|
Mr. SANTOSH ANANTA MANDE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMKHED
|
MH-09-007-007-001/6
(POTEWADI)
|
1809007000NRG24290320240466298
|
30/03/2024
|
Ramdas Murlidhar Rode
|
1809007WL069327
|
Ramdas Murlidhar Rode
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571888
|
|
MR RAMDAS MURLIDHAR RODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
85
|
JAMKHED
|
MH-09-007-038-001/72
(JAIBHAIWADI)
|
1809007000NRG24290320240464406
|
30/03/2024
|
Dnyaneshear Mahadev Jaybhay
|
1809007WL069033
|
Dnyaneshear Mahadev Jaybhay
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571847
|
|
Mr. DNYANESHWAR MAHADEV JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-038-001/88
(JAIBHAIWADI)
|
1809007000NRG24290320240464411
|
30/03/2024
|
Haridas Keru Jaybhay
|
1809007WL069034
|
Haridas Keru Jaybhay
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571832
|
|
Mr. HARIDAS KERU JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMKHED
|
MH-09-007-038-001/88
(JAIBHAIWADI)
|
1809007000NRG24290320240464412
|
30/03/2024
|
Shital Haridas Jaybhay
|
1809007WL069034
|
Shital Haridas Jaybhay
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571834
|
|
Mr. SHITAL HARIDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-038-001/88
(JAIBHAIWADI)
|
1809007000NRG24290320240464413
|
30/03/2024
|
Shubhangi Sunil Jaybhay
|
1809007WL069034
|
Shubhangi Sunil Jaybhay
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571887
|
|
Mrs. Shubhangi Sunil Jaybhay
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-039-001/167
(DHAMANGAON)
|
1809007000NRG24290320240462857
|
30/03/2024
|
MACHHINDRA EKNATH DHORMARE
|
1809007WL068842
|
MACHHINDRA EKNATH DHORMARE
|
00089
|
CBIN0282005
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242571851
|
|
MACHHINDRA EKNATH DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
90
|
JAMKHED
|
MH-09-007-016-001/113
(DONGAON)
|
1809007000NRG24290320240463864
|
30/03/2024
|
Arjun Namdev Ware
|
1809007WL068986
|
Arjun Namdev Ware
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242571828
|
|
Mr. ARJUN NAMDEV VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-016-001/113
(DONGAON)
|
1809007000NRG24290320240463866
|
30/03/2024
|
Nitesh Arjun Ware
|
1809007WL068986
|
Nitesh Arjun Ware
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242562402
|
|
Mr. NITESH ARJUN WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-016-001/113
(DONGAON)
|
1809007000NRG24290320240463865
|
30/03/2024
|
Vachhalabai Arjun Ware
|
1809007WL068986
|
Vachhalabai Arjun Ware
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242571825
|
|
Mrs. VACHHALABAI ARJUN VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-016-001/196
(DONGAON)
|
1809007000NRG24290320240463875
|
30/03/2024
|
Ram Sahebrao Mohite
|
1809007WL068987
|
Ram Sahebrao Mohite
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242571826
|
|
Mr. RAM SAHEBRAO MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-016-001/196
(DONGAON)
|
1809007000NRG24290320240463876
|
30/03/2024
|
Vaishali Ram Mohite
|
1809007WL068987
|
Vaishali Ram Mohite
|
00089
|
CBIN0282292
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115242571908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
JAMKHED
|
MH-09-007-016-001/235
(DONGAON)
|
1809007000NRG24290320240463880
|
30/03/2024
|
SHIVAJI GANPAT YADAV
|
1809007WL068987
|
SHIVAJI GANPAT YADAV
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242571829
|
|
Mr. SHIVAJI GANPAT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-016-001/243
(DONGAON)
|
1809007000NRG24290320240463884
|
30/03/2024
|
Ananta Dattu Yadav
|
1809007WL068987
|
Ananta Dattu Yadav
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242571831
|
|
Mr. ANANTA DATTU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-016-001/243
(DONGAON)
|
1809007000NRG24290320240463885
|
30/03/2024
|
Nilesh Ananta Yadav
|
1809007WL068987
|
Nilesh Ananta Yadav
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242571886
|
|
Mr. YADAV NILESH ANANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-016-001/248
(DONGAON)
|
1809007000NRG24290320240463889
|
30/03/2024
|
Tatyasaheb Bhujang Yadav
|
1809007WL068987
|
Tatyasaheb Bhujang Yadav
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242571827
|
|
Mr. TATYASAHEB BHUJANG YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-016-001/265
(DONGAON)
|
1809007000NRG24290320240463870
|
30/03/2024
|
Ganesh Balasaheb Satav
|
1809007WL068986
|
Ganesh Balasaheb Satav
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242571885
|
|
Mr. SATAV GANESH BALASAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-016-001/272
(DONGAON)
|
1809007000NRG24290320240463871
|
30/03/2024
|
KISHOR PANDURANG SATAV
|
1809007WL068986
|
KISHOR PANDURANG SATAV
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242571835
|
|
Mr. KISHOR PANDURANG SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-016-001/347
(DONGAON)
|
1809007000NRG24290320240463892
|
30/03/2024
|
Hanumant Hausrao Yadav
|
1809007WL068987
|
Hanumant Hausrao Yadav
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242562403
|
|
Mr. HANUMANT HAAUSRAO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19728
|
19728
|
|
|
|
|
|
|
|
|
102
|
JAMKHED
|
MH-09-007-009-001/4
(CHOBHEWADI)
|
1809007000NRG24290320240466034
|
30/03/2024
|
Changuna Vitthal Kumatkar
|
1809007WL069306
|
Changuna Vitthal Kumatkar
|
00168
|
ICIC0002743
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571824
|
|
Mrs. Changunabai Vitthal Kumatkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
103
|
JAMKHED
|
MH-09-007-001-001/487
(NANNAJ)
|
1809007000NRG24290320240466479
|
30/03/2024
|
Mangal Eknath Mohalkar
|
1809007WL069341
|
Mangal Eknath Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571842
|
|
MANGAL EKNATH MOHLKAR
|
ICICI BANK LTD(508534)
|
|
104
|
JAMKHED
|
MH-09-007-007-001/112
(POTEWADI)
|
1809007000NRG24290320240466362
|
30/03/2024
|
SEEMA SHIVAJI MORE
|
1809007WL069332
|
SEEMA SHIVAJI MORE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571848
|
|
SIMA SHIVAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-007-001/114
(POTEWADI)
|
1809007000NRG24290320240466279
|
30/03/2024
|
Nitin ananta pote
|
1809007WL069327
|
Nitin ananta pote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571849
|
|
MRS NITIN ANANTA POTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-007-001/127
(POTEWADI)
|
1809007000NRG24290320240466402
|
30/03/2024
|
Ramkawar Tatyaram Mande
|
1809007WL069335
|
Ramkawar Tatyaram Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242571836
|
|
MANDE RAMKANVAR TATYABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-007-001/127
(POTEWADI)
|
1809007000NRG24290320240466404
|
30/03/2024
|
Sushila Vikas Mande
|
1809007WL069335
|
Sushila Vikas Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571840
|
|
MRS SUSHALA VIKAS MANDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-007-001/127
(POTEWADI)
|
1809007000NRG24290320240466401
|
30/03/2024
|
Tatyaram Kisan Mande
|
1809007WL069335
|
Tatyaram Kisan Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571907
|
|
MR TATYARAM KISAN MANDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-007-001/136
(POTEWADI)
|
1809007000NRG24290320240466302
|
30/03/2024
|
Ankush Kisan Mande
|
1809007WL069328
|
Ankush Kisan Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571837
|
|
MR ANKUSH KISAN MANDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-007-001/153
(POTEWADI)
|
1809007000NRG24290320240466406
|
30/03/2024
|
Bhagyshri Shahaji Pote
|
1809007WL069335
|
Bhagyshri Shahaji Pote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571930
|
|
MRS BHAGUBAI SHAHAJI POTE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-007-001/167
(POTEWADI)
|
1809007000NRG24290320240466282
|
30/03/2024
|
Ananta Gorakh Mande
|
1809007WL069327
|
Ananta Gorakh Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571929
|
|
MR ANANT GORAKSHA GORAKSHA MANDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-007-001/176
(POTEWADI)
|
1809007000NRG24290320240466463
|
30/03/2024
|
Popat Dashrath Pote
|
1809007WL069340
|
Popat Dashrath Pote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571923
|
|
MR POPAT DASHRATH POTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-007-001/178
(POTEWADI)
|
1809007000NRG24290320240466370
|
30/03/2024
|
Ashabai Gokul More
|
1809007WL069332
|
Ashabai Gokul More
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571845
|
|
MS ASHABAI GOKUL MORE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-007-001/178
(POTEWADI)
|
1809007000NRG24290320240466369
|
30/03/2024
|
Gokul Tulshiram More
|
1809007WL069332
|
Gokul Tulshiram More
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242571841
|
|
MORE GOKUL TULSIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
JAMKHED
|
MH-09-007-007-001/192
(POTEWADI)
|
1809007000NRG24290320240466373
|
30/03/2024
|
Sangita Mittu More
|
1809007WL069332
|
Sangita Mittu More
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571905
|
|
SANGITA MITHU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMKHED
|
MH-09-007-007-001/211
(POTEWADI)
|
1809007000NRG24290320240466377
|
30/03/2024
|
ASHA SUNIL RODE
|
1809007WL069333
|
ASHA SUNIL RODE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242571850
|
|
RODE ASHA SUNIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
117
|
JAMKHED
|
MH-09-007-007-001/227
(POTEWADI)
|
1809007000NRG24290320240466447
|
30/03/2024
|
NANASAHEB MAHIPATI POTE
|
1809007WL069339
|
NANASAHEB MAHIPATI POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571927
|
|
MR NANASAHEB MAHIPATI POTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-007-001/227
(POTEWADI)
|
1809007000NRG24290320240466448
|
30/03/2024
|
SHOBHA NANASAHEB POTE
|
1809007WL069339
|
SHOBHA NANASAHEB POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242571846
|
|
POTE SHOBHA NANASAHEAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-007-001/46
(POTEWADI)
|
1809007000NRG24290320240466474
|
30/03/2024
|
Narsu Dashrath Pote
|
1809007WL069340
|
Narsu Dashrath Pote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571926
|
|
MR NARASU DASHRATH POTE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-007-001/56
(POTEWADI)
|
1809007000NRG24290320240466380
|
30/03/2024
|
BALASAHEB BHANUDAS MANE
|
1809007WL069333
|
BALASAHEB BHANUDAS MANE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571919
|
|
MR BALU BHANUDAS MANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-007-001/56
(POTEWADI)
|
1809007000NRG24290320240466381
|
30/03/2024
|
SAGUNA BALU MANE
|
1809007WL069333
|
SAGUNA BALU MANE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571922
|
|
MRS SAGUNA BALU MANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-009-001/220
(CHOBHEWADI)
|
1809007000NRG24290320240466036
|
30/03/2024
|
GOVARDHAN
|
1809007WL069307
|
GOVARDHAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571844
|
|
GOVARDHAN BAPU KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-009-001/4
(CHOBHEWADI)
|
1809007000NRG24290320240466033
|
30/03/2024
|
Vitthal Ramchandra Kumatkar
|
1809007WL069306
|
Vitthal Ramchandra Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571843
|
|
VITTHAL RAMCHANDRA KUMTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-039-001/407
(DHAMANGAON)
|
1809007000NRG24290320240462942
|
30/03/2024
|
APPAJI MANIK MAHARNAVAR
|
1809007WL068843
|
APPAJI MANIK MAHARNAVAR
|
00415
|
SBIN0000537
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242571830
|
|
APPAJI MANIK MAHARANWAR
|
CANARA BANK(508532)
|
|
125
|
JAMKHED
|
MH-09-007-054-001/310
(RAJURI)
|
1809007000NRG24290320240463321
|
30/03/2024
|
Mahadev Shivdas Khade
|
1809007WL068900
|
Mahadev Shivdas Khade
|
00415
|
SBIN0000537
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242571838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37728
|
37728
|
|
|
|
|
|
|
|
|
126
|
JAMKHED
|
MH-09-007-007-001/197
(POTEWADI)
|
1809007000NRG24290320240466408
|
30/03/2024
|
Anna Tatyaram Mande
|
1809007WL069335
|
Anna Tatyaram Mande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571839
|
|
Mr. ANNA TATYARAM MANDE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMKHED
|
MH-09-007-007-001/79
(POTEWADI)
|
1809007000NRG24290320240466445
|
30/03/2024
|
Mahavir Appa Pote
|
1809007WL069338
|
Mahavir Appa Pote
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571833
|
|
MR MAHAVIR APPA POTE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-009-001/4
(CHOBHEWADI)
|
1809007000NRG24290320240466035
|
30/03/2024
|
Santosh Vitthal Kumatkar
|
1809007WL069306
|
Santosh Vitthal Kumatkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571906
|
|
MR SANTOSH VITTHAL KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
129
|
JAMKHED
|
MH-09-007-007-001/153
(POTEWADI)
|
1809007000NRG24290320240466405
|
30/03/2024
|
Pote Shahaji Sadashiv
|
1809007WL069335
|
Pote Shahaji Sadashiv
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571928
|
|
MR SHAHAJI SADASHIV POTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-007-001/186
(POTEWADI)
|
1809007000NRG24290320240466464
|
30/03/2024
|
Appa Kera Pote
|
1809007WL069340
|
Appa Kera Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571920
|
|
MR APPA KERA POTE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-007-001/186
(POTEWADI)
|
1809007000NRG24290320240466465
|
30/03/2024
|
Jaya Appa Pote
|
1809007WL069340
|
Jaya Appa Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571921
|
|
MRS JAYA APPA POTE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-007-001/76
(POTEWADI)
|
1809007000NRG24290320240466409
|
30/03/2024
|
Laxman Babu Rode
|
1809007WL069335
|
Laxman Babu Rode
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571924
|
|
MR LAXMAN BABURAO R0DE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-007-001/76
(POTEWADI)
|
1809007000NRG24290320240466410
|
30/03/2024
|
Surekha Laxman Rode
|
1809007WL069335
|
Surekha Laxman Rode
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571925
|
|
MRS SUREKHA LAXMAN RODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
134
|
JAMKHED
|
MH-09-007-007-001/106
(POTEWADI)
|
1809007000NRG24290320240466400
|
30/03/2024
|
Satish Tatyaram Varkad
|
1809007WL069335
|
Satish Tatyaram Varkad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242562386
|
|
SATISH TATYARAM VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-007-001/112
(POTEWADI)
|
1809007000NRG24290320240466361
|
30/03/2024
|
SHIVAJI MARUTI MORE
|
1809007WL069332
|
SHIVAJI MARUTI MORE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571915
|
|
SHIVAJI MARUTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-007-001/119
(POTEWADI)
|
1809007000NRG24290320240466301
|
30/03/2024
|
Sangita Ramdas Pote
|
1809007WL069328
|
Sangita Ramdas Pote
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571916
|
|
SANGITA RAMDAS POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-007-001/153
(POTEWADI)
|
1809007000NRG24290320240466407
|
30/03/2024
|
Pate Kushna Shahaji
|
1809007WL069335
|
Pate Kushna Shahaji
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242562373
|
|
POTE KRUSHNA SHAHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-007-001/165
(POTEWADI)
|
1809007000NRG24290320240466384
|
30/03/2024
|
Sanjay Tukaram Koli
|
1809007WL069334
|
Sanjay Tukaram Koli
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242562375
|
|
SANJAY TUKARAM KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-007-001/18
(POTEWADI)
|
1809007000NRG24290320240466432
|
30/03/2024
|
BHAIRVNATH SHRIPATI POTE
|
1809007WL069338
|
BHAIRVNATH SHRIPATI POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242562381
|
|
BHAIRAVNATH SHRIPATI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-007-001/192
(POTEWADI)
|
1809007000NRG24290320240466372
|
30/03/2024
|
Mittu Tulshiram More
|
1809007WL069332
|
Mittu Tulshiram More
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242562374
|
|
MR MITHU TULSHIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-007-001/227
(POTEWADI)
|
1809007000NRG24290320240466449
|
30/03/2024
|
KIRAN NANASAHEB POTE
|
1809007WL069339
|
KIRAN NANASAHEB POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242562380
|
|
KIRAN NANASAHEB POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-007-001/97
(POTEWADI)
|
1809007000NRG24290320240466411
|
30/03/2024
|
Sakhubai Vinod Rode
|
1809007WL069335
|
Sakhubai Vinod Rode
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242562372
|
|
MS SAKHUBAI RAMESH KORADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-009-001/150
(CHOBHEWADI)
|
1809007000NRG24290320240466032
|
30/03/2024
|
Rani bhaurao pote
|
1809007WL069306
|
Rani bhaurao pote
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242562385
|
|
RANI BHAURAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-038-001/235
(JAIBHAIWADI)
|
1809007000NRG24290320240464426
|
30/03/2024
|
NIKITA
|
1809007WL069036
|
NIKITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242562379
|
|
NIKITA KIRAN JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-038-001/348
(JAIBHAIWADI)
|
1809007000NRG24290320240464430
|
30/03/2024
|
Ranjana Maruti Jaybhay
|
1809007WL069036
|
Ranjana Maruti Jaybhay
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242562377
|
|
RANJANA MARUTI JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-038-001/348
(JAIBHAIWADI)
|
1809007000NRG24290320240464431
|
30/03/2024
|
Shubham Maruti Jaybhay
|
1809007WL069036
|
Shubham Maruti Jaybhay
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242562378
|
|
SHUBHAM MARUTI JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-038-001/59
(JAIBHAIWADI)
|
1809007000NRG24290320240464401
|
30/03/2024
|
Kantabai Rajendra Jaybhay
|
1809007WL069033
|
Kantabai Rajendra Jaybhay
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242562382
|
|
KANTABAI RAJENDRA JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-038-001/59
(JAIBHAIWADI)
|
1809007000NRG24290320240464400
|
30/03/2024
|
Rajendra Bachhu Jaybhay
|
1809007WL069033
|
Rajendra Bachhu Jaybhay
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242562383
|
|
RAJENDRA BACHHU JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-038-001/74
(JAIBHAIWADI)
|
1809007000NRG24290320240464432
|
30/03/2024
|
MAHADEV NAMDEV JAYBHAY
|
1809007WL069036
|
MAHADEV NAMDEV JAYBHAY
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242562384
|
|
MAHADEV NAMADEV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-038-001/88
(JAIBHAIWADI)
|
1809007000NRG24290320240464407
|
30/03/2024
|
Makhamal Haridas Jaybhay
|
1809007WL069033
|
Makhamal Haridas Jaybhay
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242562376
|
|
MAKHMAL HARIDAS JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28014
|
28014
|
|
|
|
|
|
|
|
|
151
|
JAMKHED
|
MH-09-007-007-001/169
(POTEWADI)
|
1809007000NRG24290320240466462
|
30/03/2024
|
Janabai Tayaram Pote
|
1809007WL069340
|
Janabai Tayaram Pote
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571933
|
|
JANABAI TATYARAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMKHED
|
MH-09-007-007-001/169
(POTEWADI)
|
1809007000NRG24290320240466461
|
30/03/2024
|
Tatyaram Kerba Pote
|
1809007WL069340
|
Tatyaram Kerba Pote
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571932
|
|
TATYARAM KERBA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236520
|
236520
|
|
|
|
|
|
|
|