|
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-09-007-019-001/424
(KUSADGAON)
|
1809007000NRG24010320240401660
|
01/03/2024
|
YUVRAJ HAIBHAU KHADE
|
1809007WL061194
|
YUVRAJ HAIBHAU KHADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116516
|
|
Mr. YUVRAJ HARIBHAU KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-043-001/7
(LONI)
|
1809007000NRG24010320240402241
|
01/03/2024
|
Ansar
|
1809007WL061291
|
Ansar
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116515
|
|
ANSAR NAWAB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-053-001/146
(BALGAVHAN)
|
1809007000NRG24010320240401375
|
01/03/2024
|
KISAN RAMBHAU PAWAR
|
1809007WL061169
|
KISAN RAMBHAU PAWAR
|
00051
|
MAHB0001865
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240116517
|
|
Mr. KISAN RAMBHAU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-058-001/289
(BANDKHADAK)
|
1809007000NRG24290220240399538
|
01/03/2024
|
GANESH LAXMAN CHAVAN
|
1809007WL060923
|
GANESH LAXMAN CHAVAN
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116519
|
|
Mr. GANESH LAXMAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-058-001/324
(BANDKHADAK)
|
1809007000NRG24290220240399541
|
01/03/2024
|
AARTI
|
1809007WL060923
|
AARTI
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116518
|
|
ARTI BHAUSAHEB CHVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7911
|
7911
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-053-001/229
(BALGAVHAN)
|
1809007000NRG24010320240401398
|
01/03/2024
|
ranjana
|
1809007WL061169
|
ranjana
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240116409
|
|
Miss. Ranjana Ashok Shikare
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-053-001/231
(BALGAVHAN)
|
1809007000NRG24010320240401408
|
01/03/2024
|
UMA NAMDEO KHARADE
|
1809007WL061169
|
UMA NAMDEO KHARADE
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240116415
|
|
MISS UMA ANANTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-058-001/243
(BANDKHADAK)
|
1809007000NRG24290220240399533
|
01/03/2024
|
BHarat Bhika Vare
|
1809007WL060923
|
BHarat Bhika Vare
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240116508
|
|
WARE BHARAT BHIKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-058-001/267
(BANDKHADAK)
|
1809007000NRG24290220240399537
|
01/03/2024
|
AMOL CHANDEV CHAVHAN
|
1809007WL060923
|
AMOL CHANDEV CHAVHAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240116507
|
|
CHAVAN AMOL CHANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-058-001/331
(BANDKHADAK)
|
1809007000NRG24290220240399543
|
01/03/2024
|
KACHARABAI
|
1809007WL060923
|
KACHARABAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116408
|
|
KACHARABAI KHANDERAO PHUNDE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-058-001/64
(BANDKHADAK)
|
1809007000NRG24290220240399544
|
01/03/2024
|
RANI PANKAJ UBALE
|
1809007WL060923
|
RANI PANKAJ UBALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116509
|
|
RANI PANKAJ UBALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
JAMKHED
|
MH-09-007-043-001/119
(LONI)
|
1809007000NRG24010320240402227
|
01/03/2024
|
SHRIRAM NAVNATH PARKAD
|
1809007WL061288
|
SHRIRAM NAVNATH PARKAD
|
00089
|
CBIN0282005
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115240116491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
JAMKHED
|
MH-09-007-043-001/119
(LONI)
|
1809007000NRG24010320240402228
|
01/03/2024
|
SUVARNA SHRIRAM PARKAD
|
1809007WL061288
|
SUVARNA SHRIRAM PARKAD
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116492
|
|
Mrs. SUVARNA SHRIRAM PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-043-001/12
(LONI)
|
1809007000NRG24010320240402232
|
01/03/2024
|
JAIBAI DILIP GANGAVANE
|
1809007WL061290
|
JAIBAI DILIP GANGAVANE
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116500
|
|
Mr. JAIBAI DILIP GANGAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-043-001/17
(LONI)
|
1809007000NRG24010320240402233
|
01/03/2024
|
Maya Shravan Gangavane
|
1809007WL061290
|
Maya Shravan Gangavane
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116444
|
|
Ms. MAYAVATI SHRAVAN GANGAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-043-001/174
(LONI)
|
1809007000NRG24010320240402234
|
01/03/2024
|
MALAN MADHAV KHADE
|
1809007WL061290
|
MALAN MADHAV KHADE
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116487
|
|
MALAN MADHAV KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-043-001/217
(LONI)
|
1809007000NRG24010320240402236
|
01/03/2024
|
babasaheb rama gangavane
|
1809007WL061290
|
babasaheb rama gangavane
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116512
|
|
Mr. Gangavane Babasaheb Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-043-001/217
(LONI)
|
1809007000NRG24010320240402235
|
01/03/2024
|
Laximi Babasaheb Gangavane
|
1809007WL061290
|
Laximi Babasaheb Gangavane
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116494
|
|
Miss. LAXMIBAI BABASAHEB GANGAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-043-001/253
(LONI)
|
1809007000NRG24010320240402237
|
01/03/2024
|
Aslam Kadar Shaikh
|
1809007WL061290
|
Aslam Kadar Shaikh
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116471
|
|
Mr. ASLAM QADAR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-043-001/254
(LONI)
|
1809007000NRG24010320240402247
|
01/03/2024
|
NANA
|
1809007WL061293
|
NANA
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116456
|
|
Mr. NANA TUKARAM UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-043-001/306
(LONI)
|
1809007000NRG24010320240402217
|
01/03/2024
|
BALAJI LAXMAN BAIRAGI
|
1809007WL061285
|
BALAJI LAXMAN BAIRAGI
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240116483
|
|
Mr. BALAJI LAXMAN BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-043-001/7
(LONI)
|
1809007000NRG24010320240402240
|
01/03/2024
|
NABAB BANEKHA PATHAN
|
1809007WL061291
|
NABAB BANEKHA PATHAN
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116420
|
|
Mr. NABAB BANEKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-043-001/8
(LONI)
|
1809007000NRG24010320240402245
|
01/03/2024
|
Altaf pirkha pathan
|
1809007WL061291
|
Altaf pirkha pathan
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116493
|
|
Mr. ALTAF PIRKH PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-043-001/80
(LONI)
|
1809007000NRG24010320240402249
|
01/03/2024
|
ashok raghunath parkad
|
1809007WL061293
|
ashok raghunath parkad
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116499
|
|
Mr. ASHOK RAGHUNATH PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-043-001/91
(LONI)
|
1809007000NRG24010320240402250
|
01/03/2024
|
Shahaji Mahadev Parkad
|
1809007WL061293
|
Shahaji Mahadev Parkad
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116441
|
|
SHAHAJI MAHADEV PARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMKHED
|
MH-09-007-053-001/133
(BALGAVHAN)
|
1809007000NRG24010320240401361
|
01/03/2024
|
Vishawanath Aba Datal
|
1809007WL061169
|
Vishawanath Aba Datal
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240116424
|
|
Mr. VISHVNATH ABA DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-053-001/141
(BALGAVHAN)
|
1809007000NRG24010320240401374
|
01/03/2024
|
Balu Gorakh Shikare
|
1809007WL061169
|
Balu Gorakh Shikare
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240116446
|
|
SHIKARE BALU GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-053-001/146
(BALGAVHAN)
|
1809007000NRG24010320240401376
|
01/03/2024
|
Malan Kisan Pawar
|
1809007WL061169
|
Malan Kisan Pawar
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240116465
|
|
Mrs. MALAN KISAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-053-001/16
(BALGAVHAN)
|
1809007000NRG24010320240401380
|
01/03/2024
|
Bibhishan Gitaram Shikare
|
1809007WL061169
|
Bibhishan Gitaram Shikare
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240116502
|
|
Mr. BIBHISHAN GITARAM SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-053-001/160
(BALGAVHAN)
|
1809007000NRG24010320240401382
|
01/03/2024
|
ASHABAI BHANUDAS KHARATE
|
1809007WL061169
|
ASHABAI BHANUDAS KHARATE
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240116495
|
|
Miss. ASHABAI BHANUDAS KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-053-001/160
(BALGAVHAN)
|
1809007000NRG24010320240401381
|
01/03/2024
|
BHANUDAS UTTAM KHARATE
|
1809007WL061169
|
BHANUDAS UTTAM KHARATE
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240116423
|
|
Mr. BHANUDAS UTTAM KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-053-001/171
(BALGAVHAN)
|
1809007000NRG24010320240401390
|
01/03/2024
|
Baburao Popat Datal
|
1809007WL061169
|
Baburao Popat Datal
|
00089
|
CBIN0282005
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240116462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
JAMKHED
|
MH-09-007-053-001/171
(BALGAVHAN)
|
1809007000NRG24010320240401388
|
01/03/2024
|
Popat Sadhu datal
|
1809007WL061169
|
Popat Sadhu datal
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240116496
|
|
DATAL POPAT SAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-053-001/171
(BALGAVHAN)
|
1809007000NRG24010320240401389
|
01/03/2024
|
Shahadev Popat datal
|
1809007WL061169
|
Shahadev Popat datal
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240116458
|
|
MR SHAHADEV POPAT DATAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMKHED
|
MH-09-007-053-001/176
(BALGAVHAN)
|
1809007000NRG24010320240401391
|
01/03/2024
|
Bapu Dagdu Datal
|
1809007WL061169
|
Bapu Dagdu Datal
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240116488
|
|
DATAL BAPU DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-053-001/22
(BALGAVHAN)
|
1809007000NRG24010320240401396
|
01/03/2024
|
Annasaheb Yadav Shikare
|
1809007WL061169
|
Annasaheb Yadav Shikare
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240116417
|
|
SHIKARE ANNASAHEB YADAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-053-001/22
(BALGAVHAN)
|
1809007000NRG24010320240401397
|
01/03/2024
|
sunita
|
1809007WL061169
|
sunita
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240116477
|
|
Mr. SUNITA ANNASAHEB SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-053-001/26
(BALGAVHAN)
|
1809007000NRG24010320240401415
|
01/03/2024
|
Shivaji Lakapati Datal
|
1809007WL061169
|
Shivaji Lakapati Datal
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240116466
|
|
Mr. SHIVAJI SARJERAO DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-053-001/35
(BALGAVHAN)
|
1809007000NRG24010320240401422
|
01/03/2024
|
Bhau Narayan Datal
|
1809007WL061169
|
Bhau Narayan Datal
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240116416
|
|
Mr. BHAU NARAYAN DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-053-001/35
(BALGAVHAN)
|
1809007000NRG24010320240401423
|
01/03/2024
|
gangubai
|
1809007WL061169
|
gangubai
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240116498
|
|
Mr. GANGUBAI BHAURAO DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-053-001/4
(BALGAVHAN)
|
1809007000NRG24010320240401426
|
01/03/2024
|
REKHA
|
1809007WL061169
|
REKHA
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240116501
|
|
Mrs. REKHA RAOSAHEB SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-053-001/42
(BALGAVHAN)
|
1809007000NRG24010320240401427
|
01/03/2024
|
Shrimat Ajinath Shikare
|
1809007WL061169
|
Shrimat Ajinath Shikare
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240116484
|
|
Mr. SHRIMANT AJINATH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-053-001/43
(BALGAVHAN)
|
1809007000NRG24010320240401431
|
01/03/2024
|
Arun Ajinath Shikare
|
1809007WL061169
|
Arun Ajinath Shikare
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240116419
|
|
Mr. ARUN AJINATH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-053-001/43
(BALGAVHAN)
|
1809007000NRG24010320240401432
|
01/03/2024
|
Parmeshwar Ajinath Shikare
|
1809007WL061169
|
Parmeshwar Ajinath Shikare
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240116448
|
|
Mr. PARMESHWAR AJINATH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-053-001/44
(BALGAVHAN)
|
1809007000NRG24010320240401433
|
01/03/2024
|
Mahadev Shamrao Shikare
|
1809007WL061169
|
Mahadev Shamrao Shikare
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240116464
|
|
MAHADEV SHAMRAO SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMKHED
|
MH-09-007-053-001/44
(BALGAVHAN)
|
1809007000NRG24010320240401434
|
01/03/2024
|
Shahaji Mahadev Shikare
|
1809007WL061169
|
Shahaji Mahadev Shikare
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240116418
|
|
Mr. SHAHAJI MAHADEO SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-053-001/46
(BALGAVHAN)
|
1809007000NRG24010320240401440
|
01/03/2024
|
Sunil Dadahari Shikare
|
1809007WL061169
|
Sunil Dadahari Shikare
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240116455
|
|
SUNIL DADAHARI SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMKHED
|
MH-09-007-053-001/5
(BALGAVHAN)
|
1809007000NRG24010320240401448
|
01/03/2024
|
ganesh
|
1809007WL061169
|
ganesh
|
00089
|
CBIN0282005
|
3615
|
3615
|
Processed
|
25/04/2024
|
|
A115240116421
|
|
MR GANESH TUKARAM SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMKHED
|
MH-09-007-053-001/72
(BALGAVHAN)
|
1809007000NRG24010320240401459
|
01/03/2024
|
Anna Dattu Pawar
|
1809007WL061169
|
Anna Dattu Pawar
|
00089
|
CBIN0282005
|
3615
|
3615
|
Processed
|
25/04/2024
|
|
A115240116489
|
|
Mr. ANNA DATHU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-053-001/72
(BALGAVHAN)
|
1809007000NRG24010320240401457
|
01/03/2024
|
Dattu Tanaji Pawar
|
1809007WL061169
|
Dattu Tanaji Pawar
|
00089
|
CBIN0282005
|
3615
|
3615
|
Processed
|
25/04/2024
|
|
A115240116430
|
|
Mr. DATTATRY TANHAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-053-001/72
(BALGAVHAN)
|
1809007000NRG24010320240401458
|
01/03/2024
|
Gaiyabai Dattu Pawar
|
1809007WL061169
|
Gaiyabai Dattu Pawar
|
00089
|
CBIN0282005
|
3615
|
3615
|
Processed
|
25/04/2024
|
|
A115240116431
|
|
Miss. GAYABAI DATTATRAY PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-053-001/72
(BALGAVHAN)
|
1809007000NRG24010320240401460
|
01/03/2024
|
Shobha Anna Pawar
|
1809007WL061169
|
Shobha Anna Pawar
|
00089
|
CBIN0282005
|
3615
|
3615
|
Processed
|
25/04/2024
|
|
A115240116490
|
|
Mrs. SHOBHA ANNA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-058-001/250
(BANDKHADAK)
|
1809007000NRG24290220240399534
|
01/03/2024
|
Navnath Dnyanoba Chavhan
|
1809007WL060923
|
Navnath Dnyanoba Chavhan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116469
|
|
NAVNATH DNYANDEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMKHED
|
MH-09-007-058-001/67
(BANDKHADAK)
|
1809007000NRG24290220240399545
|
01/03/2024
|
Manohar Sahebrao Chavhan
|
1809007WL060923
|
Manohar Sahebrao Chavhan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116422
|
|
MANOHAR SAHEBRAV CHAVHAN
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-058-001/68
(BANDKHADAK)
|
1809007000NRG24290220240399546
|
01/03/2024
|
Pralhad Devrao Suke
|
1809007WL060923
|
Pralhad Devrao Suke
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116497
|
|
Mr. PRALHAD DEVRAO SUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-058-001/68
(BANDKHADAK)
|
1809007000NRG24290220240399547
|
01/03/2024
|
Vinod Pralhad Suke
|
1809007WL060923
|
Vinod Pralhad Suke
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116481
|
|
Mr. VINOD PRALHAD SUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77343
|
77343
|
|
|
|
|
|
|
|
|
57
|
JAMKHED
|
MH-09-007-018-001/100
(KAWADGAON)
|
1809007000NRG24280220240398774
|
01/03/2024
|
Ambika balu Parhar
|
1809007WL060831
|
Ambika balu Parhar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116440
|
|
Mrs. AMBIKA BABURAO PARHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-018-001/100
(KAWADGAON)
|
1809007000NRG24280220240398773
|
01/03/2024
|
Balu Manaji Parhar
|
1809007WL060831
|
Balu Manaji Parhar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116436
|
|
Mr. BABURAO MANAJI PARHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-018-001/108
(KAWADGAON)
|
1809007000NRG24290220240399473
|
01/03/2024
|
Baban Sopan Yevale
|
1809007WL060917
|
Baban Sopan Yevale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116432
|
|
Mr. BABAN SOPAN YEVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-018-001/108
(KAWADGAON)
|
1809007000NRG24290220240399474
|
01/03/2024
|
Manisha Baban Yevale
|
1809007WL060917
|
Manisha Baban Yevale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116439
|
|
Mrs. MANISHA BABAN YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-018-001/116
(KAWADGAON)
|
1809007000NRG24280220240398793
|
01/03/2024
|
Mahendra Shantaram Bangar
|
1809007WL060832
|
Mahendra Shantaram Bangar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116427
|
|
Mr. MAHENDRA SHANTARAM BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-018-001/116
(KAWADGAON)
|
1809007000NRG24280220240398794
|
01/03/2024
|
Rohini Mahendra Bangar
|
1809007WL060832
|
Rohini Mahendra Bangar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116428
|
|
Mrs. Bangar Rohini Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-018-001/179
(KAWADGAON)
|
1809007000NRG24280220240398775
|
01/03/2024
|
PRALHAD GOPINATH AADHAV
|
1809007WL060831
|
PRALHAD GOPINATH AADHAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116467
|
|
Mr. PRLAHAD GOPINATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-018-001/179
(KAWADGAON)
|
1809007000NRG24280220240398776
|
01/03/2024
|
RANI PRALHAD AADHAV
|
1809007WL060831
|
RANI PRALHAD AADHAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116468
|
|
Mr. PRLAHAD GOPINATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-018-001/193
(KAWADGAON)
|
1809007000NRG24290220240399475
|
01/03/2024
|
Laxman Rambhau Yevle
|
1809007WL060917
|
Laxman Rambhau Yevle
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240116437
|
|
YOWALE LAXMAN RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-018-001/216
(KAWADGAON)
|
1809007000NRG24290220240399484
|
01/03/2024
|
Bhore Alka Rajendra
|
1809007WL060917
|
Bhore Alka Rajendra
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116513
|
|
Mrs. Bhore Alka Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-018-001/216
(KAWADGAON)
|
1809007000NRG24290220240399483
|
01/03/2024
|
Bhore Surekha Sanjay
|
1809007WL060917
|
Bhore Surekha Sanjay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116514
|
|
Mrs. Bhore Surekha Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-018-001/216
(KAWADGAON)
|
1809007000NRG24290220240399481
|
01/03/2024
|
Rukmini Gahininath Bhore
|
1809007WL060917
|
Rukmini Gahininath Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116434
|
|
Mrs. RUKMINI GAHINATH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-018-001/216
(KAWADGAON)
|
1809007000NRG24290220240399482
|
01/03/2024
|
SANJAY GAHININATH BHORE
|
1809007WL060917
|
SANJAY GAHININATH BHORE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116511
|
|
Mr. Sanjay Gahininath Bhore
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-018-001/218
(KAWADGAON)
|
1809007000NRG24290220240399485
|
01/03/2024
|
Gayabai
|
1809007WL060917
|
Gayabai
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116435
|
|
Mrs. GAYABAI SOPAN YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-018-001/225
(KAWADGAON)
|
1809007000NRG24280220240398798
|
01/03/2024
|
Lahu Manik Bodhe
|
1809007WL060832
|
Lahu Manik Bodhe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116438
|
|
Mr. LAHU MANIK BODHE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-018-001/233
(KAWADGAON)
|
1809007000NRG24290220240399490
|
01/03/2024
|
Chaya Dashrath Bhore
|
1809007WL060917
|
Chaya Dashrath Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116473
|
|
Mrs. CHHAYA DASHARATH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-018-001/233
(KAWADGAON)
|
1809007000NRG24290220240399489
|
01/03/2024
|
Dashrat Dhondiba Bhore
|
1809007WL060917
|
Dashrat Dhondiba Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116433
|
|
Mr. DASHRATH DHONDIBA BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-018-001/343
(KAWADGAON)
|
1809007000NRG24280220240398781
|
01/03/2024
|
Rajendra Rambhau Adhav
|
1809007WL060831
|
Rajendra Rambhau Adhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116429
|
|
Mr. RAJENDRA RAMDAS ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-018-001/343
(KAWADGAON)
|
1809007000NRG24280220240398782
|
01/03/2024
|
Sangita Rajendra Adhav
|
1809007WL060831
|
Sangita Rajendra Adhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116474
|
|
Mrs. SANGITA RAJENDRA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-018-001/414
(KAWADGAON)
|
1809007000NRG24280220240398783
|
01/03/2024
|
ASHOK RAJENDRA ADHAV
|
1809007WL060831
|
ASHOK RAJENDRA ADHAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116472
|
|
Mr. ASHOK RAJENDRA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-018-001/427
(KAWADGAON)
|
1809007000NRG24280220240398786
|
01/03/2024
|
ASHOK UTTAM SONAVANE
|
1809007WL060831
|
ASHOK UTTAM SONAVANE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116476
|
|
Mr. ASHOK UTTAM SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-018-001/438
(KAWADGAON)
|
1809007000NRG24280220240398799
|
01/03/2024
|
Rohan laxman Barde
|
1809007WL060832
|
Rohan laxman Barde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116505
|
|
MR ROHAN LAXMAN BARDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-018-001/79
(KAWADGAON)
|
1809007000NRG24280220240398787
|
01/03/2024
|
MARUTI RAMDAS ADHAV
|
1809007WL060831
|
MARUTI RAMDAS ADHAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116425
|
|
Mr. MARUTI RAMDAS ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-018-001/79
(KAWADGAON)
|
1809007000NRG24280220240398788
|
01/03/2024
|
Surekha Maruti Adhav
|
1809007WL060831
|
Surekha Maruti Adhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116426
|
|
Mrs. SUREKHA MARUTI ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-018-001/82
(KAWADGAON)
|
1809007000NRG24280220240398809
|
01/03/2024
|
Swati Sanjay Ware
|
1809007WL060832
|
Swati Sanjay Ware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116475
|
|
Mrs. SWATI SANJAY WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41250
|
41250
|
|
|
|
|
|
|
|
|
82
|
JAMKHED
|
MH-09-007-043-001/363
(LONI)
|
1809007000NRG24010320240402239
|
01/03/2024
|
heena samir pathan
|
1809007WL061291
|
heena samir pathan
|
00152
|
HDFC0005962
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115240116510
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
83
|
JAMKHED
|
MH-09-007-018-002/90
(KAWADGAON)
|
1809007000NRG24290220240399520
|
01/03/2024
|
Vikas Kalyan Khose
|
1809007WL060921
|
Vikas Kalyan Khose
|
00165
|
IBKL0000787
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116407
|
|
VIKAS KALYAN KHOSE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
84
|
JAMKHED
|
MH-09-007-018-002/2
(KAWADGAON)
|
1809007000NRG24290220240399516
|
01/03/2024
|
Lalita Baban khose
|
1809007WL060921
|
Lalita Baban khose
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116453
|
|
MS LALITA BABAN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-043-001/8
(LONI)
|
1809007000NRG24010320240402244
|
01/03/2024
|
Pirkha banekha pathan
|
1809007WL061291
|
Pirkha banekha pathan
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116442
|
|
Mr. Pirkha Banekha Pathan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
86
|
JAMKHED
|
MH-09-007-043-001/363
(LONI)
|
1809007000NRG24010320240402238
|
01/03/2024
|
sumaya najir pathan
|
1809007WL061291
|
sumaya najir pathan
|
00415
|
SBIN0002483
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116470
|
|
MRS SUMAYA NAJIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
87
|
JAMKHED
|
MH-09-007-003-001/1056
(HALGAON)
|
1809007000NRG24010320240403550
|
01/03/2024
|
PRAJKTA SWAPNIL DHAWALE
|
1809007WL061479
|
PRAJKTA SWAPNIL DHAWALE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116506
|
|
PRAJAKTA SWAPNIL DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-003-001/111
(HALGAON)
|
1809007000NRG24010320240401933
|
01/03/2024
|
Uttam Girama Mandlik
|
1809007WL061242
|
Uttam Girama Mandlik
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240116452
|
|
MR UTTAM GIRMA MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-003-001/113
(HALGAON)
|
1809007000NRG24010320240402117
|
01/03/2024
|
DHANANJAY
|
1809007WL061269
|
DHANANJAY
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116482
|
|
DHANANJAY SOMNATH MADLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMKHED
|
MH-09-007-003-001/165
(HALGAON)
|
1809007000NRG24010320240403551
|
01/03/2024
|
Ansar Vajir Shaikh
|
1809007WL061479
|
Ansar Vajir Shaikh
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116461
|
|
MR ANSAR VAJIRBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-003-001/190
(HALGAON)
|
1809007000NRG24010320240402119
|
01/03/2024
|
Ajinath Kisan Dhawale
|
1809007WL061269
|
Ajinath Kisan Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116457
|
|
MR AJINATH KISAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-003-001/206
(HALGAON)
|
1809007000NRG24010320240401935
|
01/03/2024
|
Babasaheb Bapu Dhawale
|
1809007WL061242
|
Babasaheb Bapu Dhawale
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240116449
|
|
MR BABASAHEB BAPU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-003-001/206
(HALGAON)
|
1809007000NRG24010320240401936
|
01/03/2024
|
Satyabhama Baba Dhawale
|
1809007WL061242
|
Satyabhama Baba Dhawale
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240116486
|
|
SATYABHAMA BABA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-003-001/251
(HALGAON)
|
1809007000NRG24010320240403504
|
01/03/2024
|
Anusaya Arjun Dhawale
|
1809007WL061475
|
Anusaya Arjun Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116411
|
|
ANUSAYA ARJUN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMKHED
|
MH-09-007-003-001/251
(HALGAON)
|
1809007000NRG24010320240403503
|
01/03/2024
|
Arjun Annasaheb Dhawale
|
1809007WL061475
|
Arjun Annasaheb Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116410
|
|
MR DHAWALE ARJUN ABA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-003-001/347
(HALGAON)
|
1809007000NRG24010320240401938
|
01/03/2024
|
ASHRU
|
1809007WL061242
|
ASHRU
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116459
|
|
ASHRU GABAJI IRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-003-001/373
(HALGAON)
|
1809007000NRG24010320240402121
|
01/03/2024
|
AKSHAY GORAKH DHAWALE
|
1809007WL061269
|
AKSHAY GORAKH DHAWALE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116485
|
|
MR AKSHAY GORAKH DHWALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-003-001/373
(HALGAON)
|
1809007000NRG24010320240402120
|
01/03/2024
|
Gorakh Vishnu Dhavale
|
1809007WL061269
|
Gorakh Vishnu Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116447
|
|
GORAKH VISHNU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-003-001/40
(HALGAON)
|
1809007000NRG24010320240401940
|
01/03/2024
|
Anusaya Dattatraya Labade
|
1809007WL061242
|
Anusaya Dattatraya Labade
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240116413
|
|
ANUSAYA DATTATRAYA LABADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-003-001/40
(HALGAON)
|
1809007000NRG24010320240401939
|
01/03/2024
|
Dattatray Annaji Labade
|
1809007WL061242
|
Dattatray Annaji Labade
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240116451
|
|
MR DATTATRAY ANNAJI LABADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-003-001/401
(HALGAON)
|
1809007000NRG24010320240403507
|
01/03/2024
|
Arun Bhivraj Dhawale
|
1809007WL061475
|
Arun Bhivraj Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116454
|
|
MR ARUN BHIVRAJ DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-003-001/401
(HALGAON)
|
1809007000NRG24010320240403508
|
01/03/2024
|
Hirabai Arun Dhawale
|
1809007WL061475
|
Hirabai Arun Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116443
|
|
MRS HIRABAI ARUN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-003-001/552
(HALGAON)
|
1809007000NRG24010320240403552
|
01/03/2024
|
Balasaheb Maruti Dhavale
|
1809007WL061479
|
Balasaheb Maruti Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116412
|
|
MR BALASAHEB MARUTI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-003-001/731
(HALGAON)
|
1809007000NRG24010320240403553
|
01/03/2024
|
Dilip Ankush Dhawale
|
1809007WL061479
|
Dilip Ankush Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116460
|
|
MR DILIP ANKUSH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-003-001/774
(HALGAON)
|
1809007000NRG24010320240403511
|
01/03/2024
|
Narayan Namdev Dhawale
|
1809007WL061475
|
Narayan Namdev Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116450
|
|
TULSABAI NARAYAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-003-001/861
(HALGAON)
|
1809007000NRG24010320240402128
|
01/03/2024
|
DHANANJAY DAGADU DHAWALE
|
1809007WL061269
|
DHANANJAY DAGADU DHAWALE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116445
|
|
MR DHANANJAY DAGADU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-003-001/968
(HALGAON)
|
1809007000NRG24010320240401951
|
01/03/2024
|
KANTILAL BABA KHARAT
|
1809007WL061242
|
KANTILAL BABA KHARAT
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116503
|
|
MR KANTILAL BABA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-003-001/973
(HALGAON)
|
1809007000NRG24010320240402129
|
01/03/2024
|
SUNIL
|
1809007WL061269
|
SUNIL
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116504
|
|
SUNIL BHAURAV MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-018-002/2
(KAWADGAON)
|
1809007000NRG24290220240399514
|
01/03/2024
|
CHANDRAKALA KALYAN KHOSE
|
1809007WL060921
|
CHANDRAKALA KALYAN KHOSE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116478
|
|
MRS CHANDRAKALA KALYAN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-018-002/2
(KAWADGAON)
|
1809007000NRG24290220240399515
|
01/03/2024
|
CHANDRAKALA KALYAN KHOSE
|
1809007WL060921
|
CHANDRAKALA KALYAN KHOSE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116479
|
|
Mr. KALYAN RAMBHAU KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-018-002/30
(KAWADGAON)
|
1809007000NRG24290220240399517
|
01/03/2024
|
Dropadi Khanderao Khose
|
1809007WL060921
|
Dropadi Khanderao Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116480
|
|
MRS DROUPADA KHANDU KHOSE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-018-002/68
(KAWADGAON)
|
1809007000NRG24290220240399518
|
01/03/2024
|
Narayan Khanderao Khose
|
1809007WL060921
|
Narayan Khanderao Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116414
|
|
KHOSE NARAYAN KHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMKHED
|
MH-09-007-018-002/68
(KAWADGAON)
|
1809007000NRG24290220240399519
|
01/03/2024
|
Sangita Narayan Khose
|
1809007WL060921
|
Sangita Narayan Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116463
|
|
KHOSE SANGEETA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43950
|
43950
|
|
|
|
|
|
|
|
|
114
|
JAMKHED
|
MH-09-007-003-001/1026
(HALGAON)
|
1809007000NRG24010320240401932
|
01/03/2024
|
MANISHA NANASAHEB KHARAT
|
1809007WL061242
|
MANISHA NANASAHEB KHARAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116398
|
|
MANISHA NANASAHEB KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMKHED
|
MH-09-007-003-001/1026
(HALGAON)
|
1809007000NRG24010320240401931
|
01/03/2024
|
NANASAHEB BAPU KHARAT
|
1809007WL061242
|
NANASAHEB BAPU KHARAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116399
|
|
NANASAHEB BAPU KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMKHED
|
MH-09-007-003-001/1072
(HALGAON)
|
1809007000NRG24010320240403502
|
01/03/2024
|
SWAMINI YOGESH DHAWALE
|
1809007WL061475
|
SWAMINI YOGESH DHAWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116400
|
|
SWAMINI YOGESH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMKHED
|
MH-09-007-003-001/1072
(HALGAON)
|
1809007000NRG24010320240403501
|
01/03/2024
|
YOGESH ARUN DHAWALE
|
1809007WL061475
|
YOGESH ARUN DHAWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116394
|
|
YOGESH ARUN DHAWALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
118
|
JAMKHED
|
MH-09-007-003-001/251
(HALGAON)
|
1809007000NRG24010320240403506
|
01/03/2024
|
PRANJALI TULSHIRAM DHAWALE
|
1809007WL061475
|
PRANJALI TULSHIRAM DHAWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116402
|
|
PRANJALI TULASHIRAM DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-003-001/251
(HALGAON)
|
1809007000NRG24010320240403505
|
01/03/2024
|
TULSHIRAM ARJUN DHAWALE
|
1809007WL061475
|
TULSHIRAM ARJUN DHAWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116401
|
|
TULASHIRAM ARJUN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-003-001/401
(HALGAON)
|
1809007000NRG24010320240403509
|
01/03/2024
|
KIRAN ARUN DHAWALE
|
1809007WL061475
|
KIRAN ARUN DHAWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116396
|
|
KIRAN ARUN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-003-001/401
(HALGAON)
|
1809007000NRG24010320240403510
|
01/03/2024
|
SAVITA KIRAN DHAWALE
|
1809007WL061475
|
SAVITA KIRAN DHAWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116395
|
|
SAVITA KISAN DATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-003-001/666
(HALGAON)
|
1809007000NRG24010320240401947
|
01/03/2024
|
ASHWINI PRABHU KHARAT
|
1809007WL061242
|
ASHWINI PRABHU KHARAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116397
|
|
ASHWINI PRABHU KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-003-001/887
(HALGAON)
|
1809007000NRG24010320240403512
|
01/03/2024
|
SHAMMA SAMIR SHAIKH
|
1809007WL061475
|
SHAMMA SAMIR SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116393
|
|
SHAMMA SAMEER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-018-002/98
(KAWADGAON)
|
1809007000NRG24290220240399521
|
01/03/2024
|
Jyoti Pradeep Khose
|
1809007WL060921
|
Jyoti Pradeep Khose
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116406
|
|
PRADIP RAMBHAU KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-018-002/98
(KAWADGAON)
|
1809007000NRG24290220240399522
|
01/03/2024
|
Pardeep rambhau Khose
|
1809007WL060921
|
Pardeep rambhau Khose
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116405
|
|
JYOTI PRADEEP KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-043-001/7
(LONI)
|
1809007000NRG24010320240402242
|
01/03/2024
|
Afsana ansar pathan
|
1809007WL061291
|
Afsana ansar pathan
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116403
|
|
AFSANA ANSAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-043-001/7
(LONI)
|
1809007000NRG24010320240402243
|
01/03/2024
|
Shamir nabab pathan
|
1809007WL061291
|
Shamir nabab pathan
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116404
|
|
SHAMIR NABAB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22740
|
22740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210636
|
210636
|
|
|
|
|
|
|
|