|
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-09-007-026-001/506
(MOHA)
|
1809007000NRG24040620230043167
|
05/06/2023
|
Savita Balbhim Dede
|
1809007WL007950
|
Savita Balbhim Dede
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104073
|
|
Miss. SAVITA BALBHIM DEDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-026-001/796
(MOHA)
|
1809007000NRG24040620230043109
|
05/06/2023
|
sangita pandurang dedhe
|
1809007WL007944
|
sangita pandurang dedhe
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104074
|
|
SANGITA PANDURANG DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-054-001/315
(RAJURI)
|
1809007000NRG24050620230044354
|
05/06/2023
|
Sachin Parmeshwar Ghule
|
1809007WL008093
|
Sachin Parmeshwar Ghule
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230103965
|
|
Mr. SACHIN PARMESHWAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMKHED
|
MH-09-007-054-001/317
(RAJURI)
|
1809007000NRG24050620230044355
|
05/06/2023
|
Sindhubai Sudam Ghule
|
1809007WL008093
|
Sindhubai Sudam Ghule
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104048
|
|
SINDHUBAI SUDAM GHULE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-054-001/345
(RAJURI)
|
1809007000NRG24050620230044356
|
05/06/2023
|
Babasaheb
|
1809007WL008093
|
Babasaheb
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230103967
|
|
BABASAHEB YDA GHULE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-054-001/345
(RAJURI)
|
1809007000NRG24050620230044358
|
05/06/2023
|
DADASAHEB BABASAHEB GHULE
|
1809007WL008093
|
DADASAHEB BABASAHEB GHULE
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230103968
|
|
DADASAHEB BABASAHEB GHULE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-054-001/411
(RAJURI)
|
1809007000NRG24050620230044361
|
05/06/2023
|
Bhimrao Sadhu Ghule
|
1809007WL008093
|
Bhimrao Sadhu Ghule
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230103963
|
|
BHIMRAO SADHU GHULE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-054-001/411
(RAJURI)
|
1809007000NRG24050620230044359
|
05/06/2023
|
Sindhubai Bhimrav Ghule
|
1809007WL008093
|
Sindhubai Bhimrav Ghule
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230103964
|
|
SINDHUBAI BHIMRAO GHULE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-054-001/706
(RAJURI)
|
1809007000NRG24050620230044362
|
05/06/2023
|
MANISHA SAINATH GHULE
|
1809007WL008093
|
MANISHA SAINATH GHULE
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230103962
|
|
MANISHA SAINATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-054-002/405
(RAJURI)
|
1809007000NRG24050620230044363
|
05/06/2023
|
Nitin Bhaskar Ghule
|
1809007WL008093
|
Nitin Bhaskar Ghule
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230103966
|
|
NITIN BHASKAR GHULE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-054-002/504
(RAJURI)
|
1809007000NRG24050620230044364
|
05/06/2023
|
Gorakh Gunaji Ghule
|
1809007WL008093
|
Gorakh Gunaji Ghule
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104047
|
|
GORAKHNATH GUNAJI GHULE
|
IDBI BANK(607095)
|
|
12
|
JAMKHED
|
MH-09-007-054-002/504
(RAJURI)
|
1809007000NRG24050620230044365
|
05/06/2023
|
Surekha Gorakh Ghule
|
1809007WL008093
|
Surekha Gorakh Ghule
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104046
|
|
SUREKHA GORAKH GHULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-026-001/107
(MOHA)
|
1809007000NRG24040620230043168
|
05/06/2023
|
Sitabai Haribhau Zende
|
1809007WL007951
|
Sitabai Haribhau Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
09/06/2023
|
|
A160230104039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
JAMKHED
|
MH-09-007-026-001/134
(MOHA)
|
1809007000NRG24040620230043117
|
05/06/2023
|
Sachin Bhausaheb Sangale
|
1809007WL007946
|
Sachin Bhausaheb Sangale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104043
|
|
Mr. SACHIN BHAUSAHEB SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-026-001/141
(MOHA)
|
1809007000NRG24040620230043185
|
05/06/2023
|
Maruti Goving Belekar
|
1809007WL007953
|
Maruti Goving Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
09/06/2023
|
|
A160230104064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JAMKHED
|
MH-09-007-026-001/141
(MOHA)
|
1809007000NRG24040620230043186
|
05/06/2023
|
Muktabai Maruti Belekar
|
1809007WL007953
|
Muktabai Maruti Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104065
|
|
Mrs. MUKTABAI MARUTI BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-026-001/146
(MOHA)
|
1809007000NRG24040620230043118
|
05/06/2023
|
DNYANESHWAR
|
1809007WL007946
|
DNYANESHWAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104020
|
|
Master DNYANESHWAR RANGANATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-026-001/179
(MOHA)
|
1809007000NRG24040620230043187
|
05/06/2023
|
Ambadas Namdeo Dongare
|
1809007WL007953
|
Ambadas Namdeo Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104071
|
|
Mr. AMBADAS NAMDEO DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-026-001/180
(MOHA)
|
1809007000NRG24040620230043188
|
05/06/2023
|
AJINATH DNYANDEV DONGARE
|
1809007WL007953
|
AJINATH DNYANDEV DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104067
|
|
Ajinath Gyandev Dongar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAMKHED
|
MH-09-007-026-001/180
(MOHA)
|
1809007000NRG24040620230043189
|
05/06/2023
|
NANDA AJINATH DONGARE
|
1809007WL007953
|
NANDA AJINATH DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104066
|
|
Mrs. NANDA AJINATH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-026-001/191
(MOHA)
|
1809007000NRG24040620230043169
|
05/06/2023
|
Balasaheb
|
1809007WL007951
|
Balasaheb
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103969
|
|
ZENDE BALASAHEB NAMDEV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
22
|
JAMKHED
|
MH-09-007-026-001/221
(MOHA)
|
1809007000NRG24040620230043030
|
05/06/2023
|
MANISHA SANJAY DOKE
|
1809007WL007937
|
MANISHA SANJAY DOKE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104018
|
|
MISS MANISHA SANJAY DOKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMKHED
|
MH-09-007-026-001/221
(MOHA)
|
1809007000NRG24040620230043029
|
05/06/2023
|
SANJAY BHIMRAO DOKE
|
1809007WL007937
|
SANJAY BHIMRAO DOKE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104017
|
|
DOKE SANJAY BHIMRAO
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
24
|
JAMKHED
|
MH-09-007-026-001/222
(MOHA)
|
1809007000NRG24040620230043031
|
05/06/2023
|
TUKARAM BHIMRAO DOKE
|
1809007WL007937
|
TUKARAM BHIMRAO DOKE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103978
|
|
Mr. TUKARAM BHIMA DOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-026-001/223
(MOHA)
|
1809007000NRG24040620230043033
|
05/06/2023
|
MIRABAI SAMBHAJI DOKE
|
1809007WL007937
|
MIRABAI SAMBHAJI DOKE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104063
|
|
MIRABAI SHABHJAJI DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMKHED
|
MH-09-007-026-001/231
(MOHA)
|
1809007000NRG24040620230043034
|
05/06/2023
|
GORAKH PARBATI REDE
|
1809007WL007937
|
GORAKH PARBATI REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103975
|
|
Mr. GORAKH PARVATI REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-026-001/231
(MOHA)
|
1809007000NRG24040620230043035
|
05/06/2023
|
Laxmi Gorakh Rede
|
1809007WL007937
|
Laxmi Gorakh Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103976
|
|
Mrs. LAXMI GORAKH REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-026-001/241
(MOHA)
|
1809007000NRG24040620230043036
|
05/06/2023
|
Sharda Bansi Rede
|
1809007WL007937
|
Sharda Bansi Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103988
|
|
Mrs. SHARDA BANSI REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-026-001/256
(MOHA)
|
1809007000NRG24040620230043199
|
05/06/2023
|
Shahabai Sudhir Rede
|
1809007WL007954
|
Shahabai Sudhir Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103982
|
|
Mrs. SHAHABAI SUDHIR REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-026-001/256
(MOHA)
|
1809007000NRG24040620230043198
|
05/06/2023
|
Sudhir Rajaram Rede
|
1809007WL007954
|
Sudhir Rajaram Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
09/06/2023
|
|
A160230104021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
JAMKHED
|
MH-09-007-026-001/259
(MOHA)
|
1809007000NRG24040620230043200
|
05/06/2023
|
ashabai
|
1809007WL007954
|
ashabai
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103987
|
|
Mrs. ASHABAI SHAHAJI REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24040620230043203
|
05/06/2023
|
KISAN NAMDEV GHUMARE
|
1809007WL007954
|
KISAN NAMDEV GHUMARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
09/06/2023
|
|
A160230104052
|
Participant not mapped to the product
|
|
|
|
33
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24040620230043201
|
05/06/2023
|
Namdev Damu Ghumare
|
1809007WL007954
|
Namdev Damu Ghumare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103972
|
|
Mr. NAMDEO DAMU GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-026-001/282
(MOHA)
|
1809007000NRG24040620230043119
|
05/06/2023
|
Lahu Murlidhar Dongare
|
1809007WL007946
|
Lahu Murlidhar Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
09/06/2023
|
|
A160230104009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
JAMKHED
|
MH-09-007-026-001/291
(MOHA)
|
1809007000NRG24040620230043120
|
05/06/2023
|
GANGUBAI BALU DONGARE
|
1809007WL007946
|
GANGUBAI BALU DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104004
|
|
Mrs. GANGUBAI BALU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-026-001/291
(MOHA)
|
1809007000NRG24040620230043121
|
05/06/2023
|
SANTOSH BALU DONGARE
|
1809007WL007946
|
SANTOSH BALU DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104029
|
|
Mr. SANTOSH BALU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-026-001/303
(MOHA)
|
1809007000NRG24040620230043139
|
05/06/2023
|
BABASAHEB
|
1809007WL007948
|
BABASAHEB
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103974
|
|
Mr. BABASAHEB RAMCHANDRA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-026-001/303
(MOHA)
|
1809007000NRG24040620230043140
|
05/06/2023
|
Sangita
|
1809007WL007948
|
Sangita
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103999
|
|
MS SANGITA ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24040620230043143
|
05/06/2023
|
Amol Tukaram Chaudhari
|
1809007WL007948
|
Amol Tukaram Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104068
|
|
AMOL TUKARAM CHOUDHARI
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24040620230043142
|
05/06/2023
|
Kamal Tukaram Chaudhari
|
1809007WL007948
|
Kamal Tukaram Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104035
|
|
Mrs. KAMAL TUKARAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24040620230043141
|
05/06/2023
|
Tukaram Laxman Chaudhari
|
1809007WL007948
|
Tukaram Laxman Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104034
|
|
Mr. TUKARAM LAXMAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-026-001/329
(MOHA)
|
1809007000NRG24040620230043101
|
05/06/2023
|
Niraji Babasaheb Dede
|
1809007WL007944
|
Niraji Babasaheb Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103994
|
|
Mr. NIRAJI BABASAHEB DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-026-001/330
(MOHA)
|
1809007000NRG24040620230043144
|
05/06/2023
|
Radhabai Sharad Chavhan
|
1809007WL007948
|
Radhabai Sharad Chavhan
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104033
|
|
Mrs. RADHABAI SHARAD CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-026-001/337
(MOHA)
|
1809007000NRG24040620230043132
|
05/06/2023
|
Balasaheb Kisan Dede
|
1809007WL007947
|
Balasaheb Kisan Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104008
|
|
Mr. BALASAHEB KISAN DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-026-001/337
(MOHA)
|
1809007000NRG24040620230043131
|
05/06/2023
|
KIsan Bapu Dede
|
1809007WL007947
|
KIsan Bapu Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104040
|
|
Mr. KISAN BAPU DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-026-001/337
(MOHA)
|
1809007000NRG24040620230043133
|
05/06/2023
|
Manda Balasaheb Dede
|
1809007WL007947
|
Manda Balasaheb Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104015
|
|
Mrs. MANDA BALASAHEB DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-026-001/340
(MOHA)
|
1809007000NRG24040620230043102
|
05/06/2023
|
Jaibai Eknath Dede
|
1809007WL007944
|
Jaibai Eknath Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103977
|
|
MR JANABAI EKNATH DEDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-026-001/340
(MOHA)
|
1809007000NRG24040620230043103
|
05/06/2023
|
Kaushlya Balu Dede
|
1809007WL007944
|
Kaushlya Balu Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103997
|
|
Miss. KAUSHALYA BALU DEDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMKHED
|
MH-09-007-026-001/341
(MOHA)
|
1809007000NRG24040620230043104
|
05/06/2023
|
Shridhar Kondiba Dede
|
1809007WL007944
|
Shridhar Kondiba Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104032
|
|
Mr. SHRIRAM KONDIBA DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-026-001/352
(MOHA)
|
1809007000NRG24040620230043123
|
05/06/2023
|
BABASAHEB POPAT DONGARE
|
1809007WL007946
|
BABASAHEB POPAT DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104059
|
|
BABASAHEB POPAT DONGARE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-026-001/352
(MOHA)
|
1809007000NRG24040620230043122
|
05/06/2023
|
Kacharabai Popat Dongare
|
1809007WL007946
|
Kacharabai Popat Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104044
|
|
Mrs. KACHARABAI POPAT DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-026-001/354
(MOHA)
|
1809007000NRG24040620230043206
|
05/06/2023
|
SUNIL GOVIND REDE
|
1809007WL007954
|
SUNIL GOVIND REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103990
|
|
Mr. SUNIL GOVIND REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-026-001/356
(MOHA)
|
1809007000NRG24040620230043037
|
05/06/2023
|
Sunita Baliram Rede
|
1809007WL007937
|
Sunita Baliram Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104003
|
|
Mr. BALIRAM AJINATH REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/362
(MOHA)
|
1809007000NRG24040620230043162
|
05/06/2023
|
Dattatray mahadev Dede
|
1809007WL007950
|
Dattatray mahadev Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104010
|
|
DATTATRAY MAHADEO DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMKHED
|
MH-09-007-026-001/362
(MOHA)
|
1809007000NRG24040620230043161
|
05/06/2023
|
Kalpana Mahadev Dede
|
1809007WL007950
|
Kalpana Mahadev Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104013
|
|
Mrs. KALPANA MAHADEV DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-026-001/362
(MOHA)
|
1809007000NRG24040620230043160
|
05/06/2023
|
Mahadev Suraybhan Dede
|
1809007WL007950
|
Mahadev Suraybhan Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104042
|
|
Mr. MAHADEV SURYABHAN DEDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMKHED
|
MH-09-007-026-001/363
(MOHA)
|
1809007000NRG24040620230043163
|
05/06/2023
|
Kantilal Suraybhan Dede
|
1809007WL007950
|
Kantilal Suraybhan Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104007
|
|
Mr. KANTILAL SURYABHAN DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-026-001/363
(MOHA)
|
1809007000NRG24040620230043165
|
05/06/2023
|
Shahadev Suryabhan Dede
|
1809007WL007950
|
Shahadev Suryabhan Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104041
|
|
Mr. SHAHADEV SURYABHAN DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-026-001/363
(MOHA)
|
1809007000NRG24040620230043164
|
05/06/2023
|
SUVRNA
|
1809007WL007950
|
SUVRNA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104014
|
|
MRS SUWARNA KANTILAL DEDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-026-001/375
(MOHA)
|
1809007000NRG24040620230043145
|
05/06/2023
|
Jayshri Subhash Chaudhri
|
1809007WL007948
|
Jayshri Subhash Chaudhri
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104000
|
|
MS JAYSHRI SUBHASH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-026-001/377
(MOHA)
|
1809007000NRG24040620230043146
|
05/06/2023
|
Indhubai Bhanudas Chaudhari
|
1809007WL007948
|
Indhubai Bhanudas Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104002
|
|
INDUBAI BHANUDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMKHED
|
MH-09-007-026-001/400
(MOHA)
|
1809007000NRG24040620230043125
|
05/06/2023
|
SAVITA
|
1809007WL007946
|
SAVITA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104016
|
|
DONGARE SAVITA DASHARATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
JAMKHED
|
MH-09-007-026-001/419
(MOHA)
|
1809007000NRG24040620230043038
|
05/06/2023
|
Appsaheb Rambhau Rede
|
1809007WL007937
|
Appsaheb Rambhau Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104001
|
|
Mr. APPASAHEB RAMBHAU REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-026-001/420
(MOHA)
|
1809007000NRG24040620230043147
|
05/06/2023
|
Babu Chagan Mandalke
|
1809007WL007948
|
Babu Chagan Mandalke
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104045
|
|
Mr. BABU CHHAGAN MANDALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-026-001/420
(MOHA)
|
1809007000NRG24040620230043148
|
05/06/2023
|
Chhagan Bhagwan mandalake
|
1809007WL007948
|
Chhagan Bhagwan mandalake
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104069
|
|
CHHGAN BHAGWAN MANDALKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-026-001/430
(MOHA)
|
1809007000NRG24040620230043105
|
05/06/2023
|
Mangal Rajabhau Dede
|
1809007WL007944
|
Mangal Rajabhau Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103998
|
|
MRS MANGAL RAJABHAU DEDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-026-001/451
(MOHA)
|
1809007000NRG24040620230043149
|
05/06/2023
|
Godavari Sarjerao Thengil
|
1809007WL007948
|
Godavari Sarjerao Thengil
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104070
|
|
Mrs. GODABAI SARJERAO THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-026-001/460
(MOHA)
|
1809007000NRG24040620230043150
|
05/06/2023
|
Jijabai Vitthal Chaudhari
|
1809007WL007948
|
Jijabai Vitthal Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103979
|
|
Mrs. JIJABAI VITHHAL CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-026-001/465
(MOHA)
|
1809007000NRG24040620230043208
|
05/06/2023
|
SANGITA KRUSHNA REDE
|
1809007WL007954
|
SANGITA KRUSHNA REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104054
|
|
Mrs. SANGITA KRUSHNA REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-026-001/475
(MOHA)
|
1809007000NRG24040620230043190
|
05/06/2023
|
MAchindra Maruti Belekar
|
1809007WL007953
|
MAchindra Maruti Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104023
|
|
Mr. MACHCHINDRA MARUTI BELEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMKHED
|
MH-09-007-026-001/480
(MOHA)
|
1809007000NRG24040620230043134
|
05/06/2023
|
sachin angad chawdhari
|
1809007WL007947
|
sachin angad chawdhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103970
|
|
Mr. SACHIN ANGAD CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMKHED
|
MH-09-007-026-001/490
(MOHA)
|
1809007000NRG24040620230043191
|
05/06/2023
|
MADHUKAR MAHADEV NAVGIRE
|
1809007WL007953
|
MADHUKAR MAHADEV NAVGIRE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104053
|
|
NAVGIRE MADHUKAR MAHADEV
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
73
|
JAMKHED
|
MH-09-007-026-001/506
(MOHA)
|
1809007000NRG24040620230043166
|
05/06/2023
|
BALBHIM LAXMAN DEDE
|
1809007WL007950
|
BALBHIM LAXMAN DEDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104050
|
|
MR BALBHIM LAXMAN DEDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-026-001/510
(MOHA)
|
1809007000NRG24040620230043135
|
05/06/2023
|
BHASKAR GENA SAJGANE
|
1809007WL007947
|
BHASKAR GENA SAJGANE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103995
|
|
BHASKAR GENA SAJAGANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-026-001/527
(MOHA)
|
1809007000NRG24050620230045413
|
05/06/2023
|
AVINASH ASHOK DONGARE
|
1809007WL008256
|
AVINASH ASHOK DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104051
|
|
Mr. AVINASH ASHOK DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-026-001/533
(MOHA)
|
1809007000NRG24040620230043126
|
05/06/2023
|
LAXMAN MURLIDHAR BANGAR
|
1809007WL007946
|
LAXMAN MURLIDHAR BANGAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103971
|
|
LAKSHMAN MURLIDHAR BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMKHED
|
MH-09-007-026-001/547
(MOHA)
|
1809007000NRG24050620230045415
|
05/06/2023
|
Nana Namdev Dongare
|
1809007WL008256
|
Nana Namdev Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104025
|
|
Mr. NANASAHEB NAMDEV DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-026-001/579
(MOHA)
|
1809007000NRG24040620230043106
|
05/06/2023
|
AJIM SAYYAD SHAIKH
|
1809007WL007944
|
AJIM SAYYAD SHAIKH
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103989
|
|
Mr. AJIM SAYYAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-026-001/579
(MOHA)
|
1809007000NRG24040620230043107
|
05/06/2023
|
SHABANA AJIM SHAIKH
|
1809007WL007944
|
SHABANA AJIM SHAIKH
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103996
|
|
Mrs. SHABANA AJIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-026-001/586
(MOHA)
|
1809007000NRG24050620230045416
|
05/06/2023
|
ANKUSH ANNA KAPASE
|
1809007WL008256
|
ANKUSH ANNA KAPASE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104062
|
|
Mr. ANKUSH AANA KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-026-001/586
(MOHA)
|
1809007000NRG24050620230045417
|
05/06/2023
|
BAPU ANKUSH KAPASE
|
1809007WL008256
|
BAPU ANKUSH KAPASE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
09/06/2023
|
|
A160230104057
|
Account inoperative
|
|
|
|
82
|
JAMKHED
|
MH-09-007-026-001/589
(MOHA)
|
1809007000NRG24040620230043192
|
05/06/2023
|
DEVIDAS
|
1809007WL007953
|
DEVIDAS
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104049
|
|
Mr. DEVIDAS NAMDEV DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-026-001/593
(MOHA)
|
1809007000NRG24040620230043171
|
05/06/2023
|
Savita Subhash Shinde
|
1809007WL007951
|
Savita Subhash Shinde
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104036
|
|
Mrs. SAVITA SUBHASH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-026-001/593
(MOHA)
|
1809007000NRG24040620230043170
|
05/06/2023
|
Subhash Govind Shinde
|
1809007WL007951
|
Subhash Govind Shinde
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103993
|
|
SUBHASH GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-026-001/597
(MOHA)
|
1809007000NRG24040620230043136
|
05/06/2023
|
KACHARU
|
1809007WL007947
|
KACHARU
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103983
|
|
Mr. KACHARU DIGAMBAR BARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-026-001/67
(MOHA)
|
1809007000NRG24040620230043193
|
05/06/2023
|
Balu
|
1809007WL007953
|
Balu
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104006
|
|
BALU RANGNATH DONGRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-026-001/67
(MOHA)
|
1809007000NRG24040620230043194
|
05/06/2023
|
Savita
|
1809007WL007953
|
Savita
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104011
|
|
Mrs. SAVITA BALU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-026-001/68
(MOHA)
|
1809007000NRG24040620230043196
|
05/06/2023
|
Manisha
|
1809007WL007953
|
Manisha
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104012
|
|
Mrs. MANISHA MARUTI DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-026-001/68
(MOHA)
|
1809007000NRG24040620230043195
|
05/06/2023
|
Maruti Raghunath Dongare
|
1809007WL007953
|
Maruti Raghunath Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104005
|
|
MR MARUTI RAGHUNATH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-026-001/718
(MOHA)
|
1809007000NRG24050620230045418
|
05/06/2023
|
GOPINATH HARIBHAU DONGARE
|
1809007WL008256
|
GOPINATH HARIBHAU DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103973
|
|
Mr. GOPINATH HARIBHAU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-026-001/724
(MOHA)
|
1809007000NRG24050620230045420
|
05/06/2023
|
SINDHUBAI
|
1809007WL008256
|
SINDHUBAI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104055
|
|
SINDHUBAI VITTHAL DONGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-026-001/724
(MOHA)
|
1809007000NRG24050620230045419
|
05/06/2023
|
VITTHAL
|
1809007WL008256
|
VITTHAL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104060
|
|
VITTHAL KISAN DONGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-026-001/774
(MOHA)
|
1809007000NRG24040620230043137
|
05/06/2023
|
ASARAM ROHIDAS THENGIL
|
1809007WL007947
|
ASARAM ROHIDAS THENGIL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104030
|
|
Mr. ASARAM ROHIDAS THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-026-001/774
(MOHA)
|
1809007000NRG24040620230043138
|
05/06/2023
|
KUSUM ASARAM THENGIL
|
1809007WL007947
|
KUSUM ASARAM THENGIL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104058
|
|
MRS KUSUM ASARAM THENGIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-026-001/796
(MOHA)
|
1809007000NRG24040620230043108
|
05/06/2023
|
Pandurang shrirang dedhe
|
1809007WL007944
|
Pandurang shrirang dedhe
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104061
|
|
MR PANDURANG SHRIRANG DEDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24040620230043043
|
05/06/2023
|
ANKUSH MAHADEV REDE
|
1809007WL007937
|
ANKUSH MAHADEV REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104037
|
|
Mr. ANKUSH MAHADEO REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24040620230043042
|
05/06/2023
|
KANTABAI MAHADEV REDE
|
1809007WL007937
|
KANTABAI MAHADEV REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103981
|
|
Mrs. KANTABAI MAHADEO REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24040620230043041
|
05/06/2023
|
MAHADEV ASHRU REDE
|
1809007WL007937
|
MAHADEV ASHRU REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103980
|
|
Mr. MAHADEO ASHRU REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-026-001/90
(MOHA)
|
1809007000NRG24040620230043197
|
05/06/2023
|
Mahadev Sarjerao Navgire
|
1809007WL007953
|
Mahadev Sarjerao Navgire
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104038
|
|
Mr. MAHADEV SARJERAV NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-026-001/94
(MOHA)
|
1809007000NRG24040620230043172
|
05/06/2023
|
Dattu
|
1809007WL007951
|
Dattu
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103992
|
|
Mr. DATTU NAMDEV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-026-001/94
(MOHA)
|
1809007000NRG24040620230043173
|
05/06/2023
|
Janabai
|
1809007WL007951
|
Janabai
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103991
|
|
Mrs. JANABAI DATTU ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146850
|
146850
|
|
|
|
|
|
|
|
|
102
|
JAMKHED
|
MH-09-007-026-001/223
(MOHA)
|
1809007000NRG24040620230043032
|
05/06/2023
|
SAMBHAJI BHIMRAO DOKE
|
1809007WL007937
|
SAMBHAJI BHIMRAO DOKE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104024
|
|
SABHAJI BHIMRAO DOKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24040620230043204
|
05/06/2023
|
Bhimabai Kisan Ghumare
|
1809007WL007954
|
Bhimabai Kisan Ghumare
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104026
|
|
BHIMABAI KISAN GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24040620230043202
|
05/06/2023
|
Sitaram Namdev Ghumare
|
1809007WL007954
|
Sitaram Namdev Ghumare
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104019
|
|
GHUMARE SITARAM NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-026-001/268
(MOHA)
|
1809007000NRG24040620230043205
|
05/06/2023
|
VISHNU PANDHRINATH REDE
|
1809007WL007954
|
VISHNU PANDHRINATH REDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104056
|
|
SEPOY VISHNU PANDA REDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-026-001/400
(MOHA)
|
1809007000NRG24040620230043124
|
05/06/2023
|
SACHIN
|
1809007WL007946
|
SACHIN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103985
|
|
DONGARE SACHIN DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-026-001/465
(MOHA)
|
1809007000NRG24040620230043207
|
05/06/2023
|
KRUSHNA SHANKAR REDE
|
1809007WL007954
|
KRUSHNA SHANKAR REDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103984
|
|
MR KRUSHNA SHANKAR REDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-026-001/543
(MOHA)
|
1809007000NRG24050620230045414
|
05/06/2023
|
RAMRAO RAVSAHEB DONGARE
|
1809007WL008256
|
RAMRAO RAVSAHEB DONGARE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104027
|
|
Mr. RAMRAO RAOSAHEB DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-026-001/549
(MOHA)
|
1809007000NRG24040620230043040
|
05/06/2023
|
MANISHA YUVRAJ GHUMARE
|
1809007WL007937
|
MANISHA YUVRAJ GHUMARE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104072
|
|
MRS MANISHA YUVRAJ GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-026-001/549
(MOHA)
|
1809007000NRG24040620230043039
|
05/06/2023
|
YUVRAJ TUKARAM GHUMARE
|
1809007WL007937
|
YUVRAJ TUKARAM GHUMARE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104022
|
|
MR YUVRAJ TUKARAM GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-026-001/644
(MOHA)
|
1809007000NRG24040620230043151
|
05/06/2023
|
SANTOSH BHANUDAS CHAUDHARI
|
1809007WL007948
|
SANTOSH BHANUDAS CHAUDHARI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103986
|
|
MR SANTOSH BHANUDAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-026-001/731
(MOHA)
|
1809007000NRG24050620230045421
|
05/06/2023
|
SULABAI
|
1809007WL008256
|
SULABAI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104031
|
|
MRS SULABAI RAOSAHEB DONGARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-054-001/411
(RAJURI)
|
1809007000NRG24050620230044360
|
05/06/2023
|
Ajinath Bhimrao Ghule
|
1809007WL008093
|
Ajinath Bhimrao Ghule
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104028
|
|
AJINATH BHIMRAO GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187440
|
187440
|
|
|
|
|
|
|
|