|
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-09-007-037-001/322
(TELANGASHI)
|
1809007000NRG24061120230256792
|
06/11/2023
|
MILAN DASHRATH MORE
|
1809007WL040617
|
MILAN DASHRATH MORE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112617970
|
|
Mr. MILAN DASHRATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-037-001/322
(TELANGASHI)
|
1809007000NRG24061120230256765
|
06/11/2023
|
SUKHADEV MORE
|
1809007WL040610
|
SUKHADEV MORE
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
07/11/2023
|
|
7112617971
|
|
Mr. SUKHDEV DASHRATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-029-001/185
(SAROLA)
|
1809007000NRG24061120230256674
|
06/11/2023
|
Abhimanyu Dashrath Satpute
|
1809007WL040600
|
Abhimanyu Dashrath Satpute
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617965
|
|
Mr. ABHIMANNU DASHRATH SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-029-001/167
(SAROLA)
|
1809007000NRG24061120230256652
|
06/11/2023
|
SAMADHAN BAJARANG MOHITE
|
1809007WL040598
|
SAMADHAN BAJARANG MOHITE
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
07/11/2023
|
|
7112617968
|
|
Mr. SAMADHAN BAJRANG MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-029-001/168
(SAROLA)
|
1809007000NRG24061120230256637
|
06/11/2023
|
SACHIN SABHAJI MULE
|
1809007WL040597
|
SACHIN SABHAJI MULE
|
00051
|
MAHB0001865
|
1578
|
1578
|
Processed
|
07/11/2023
|
|
7112617969
|
|
MULE SACHIN SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-029-001/192
(SAROLA)
|
1809007000NRG24061120230256663
|
06/11/2023
|
JANABAI ARUN KASHID
|
1809007WL040599
|
JANABAI ARUN KASHID
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7112617967
|
|
Mrs. JANABAI ARUN KASHID
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-029-001/450
(SAROLA)
|
1809007000NRG24061120230256688
|
06/11/2023
|
ganesh
|
1809007WL040601
|
ganesh
|
00051
|
MAHB0001865
|
1644
|
1644
|
Rejected
|
07/11/2023
|
|
7112617966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
6618
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-029-001/100
(SAROLA)
|
1809007000NRG24061120230256916
|
06/11/2023
|
Babasaheb Kisan Duche
|
1809007WL040646
|
Babasaheb Kisan Duche
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
07/11/2023
|
|
7112617995
|
|
BABASAHEB KISAN DUCHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-029-001/100
(SAROLA)
|
1809007000NRG24061120230256917
|
06/11/2023
|
Gangubai Babasaheb Duche
|
1809007WL040646
|
Gangubai Babasaheb Duche
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
07/11/2023
|
|
7112617918
|
|
GANGA BALASAHEB DUCHE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-029-001/13
(SAROLA)
|
1809007000NRG24061120230256658
|
06/11/2023
|
BALASAHEB
|
1809007WL040599
|
BALASAHEB
|
00078
|
CNRB0001651
|
1680
|
1680
|
Rejected
|
07/11/2023
|
|
7112617919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
JAMKHED
|
MH-09-007-029-001/137
(SAROLA)
|
1809007000NRG24061120230256680
|
06/11/2023
|
KEKAI RAJENDRA MULE
|
1809007WL040601
|
KEKAI RAJENDRA MULE
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
07/11/2023
|
|
7112617908
|
|
KAIKAI RAJEDRA MULE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-029-001/137
(SAROLA)
|
1809007000NRG24061120230256679
|
06/11/2023
|
Rajendra Narayan Mule
|
1809007WL040601
|
Rajendra Narayan Mule
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
07/11/2023
|
|
7112617907
|
|
Mr. RAJENDRA NARAYAN MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-029-001/156
(SAROLA)
|
1809007000NRG24061120230256661
|
06/11/2023
|
Sunanada
|
1809007WL040599
|
Sunanada
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7112617920
|
|
SUNANDA DATTATRAY PAWAR
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-029-001/159
(SAROLA)
|
1809007000NRG24061120230256669
|
06/11/2023
|
KISHOR YADAVRAOPAWAR
|
1809007WL040600
|
KISHOR YADAVRAOPAWAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
07/11/2023
|
|
7112618006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
JAMKHED
|
MH-09-007-029-001/159
(SAROLA)
|
1809007000NRG24061120230256668
|
06/11/2023
|
SANDEEP YADAVRAO PAWAR
|
1809007WL040600
|
SANDEEP YADAVRAO PAWAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617941
|
|
SANDIP YADAV PAWAR
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-029-001/159
(SAROLA)
|
1809007000NRG24061120230256671
|
06/11/2023
|
SONALI SANDIP PAWAR
|
1809007WL040600
|
SONALI SANDIP PAWAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617901
|
|
SONALI SANDIP PAWAR
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-029-001/167
(SAROLA)
|
1809007000NRG24061120230256650
|
06/11/2023
|
BAJARANG PANDHRINATH MOHITE
|
1809007WL040598
|
BAJARANG PANDHRINATH MOHITE
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
07/11/2023
|
|
7112617923
|
|
BAJRANG PANDHARINATH MOHITE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-029-001/167
(SAROLA)
|
1809007000NRG24061120230256651
|
06/11/2023
|
JANAKA BAJARANG MOHITE
|
1809007WL040598
|
JANAKA BAJARANG MOHITE
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
07/11/2023
|
|
7112617942
|
|
JANKA BAJARANG MOHITE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-029-001/169
(SAROLA)
|
1809007000NRG24061120230256638
|
06/11/2023
|
GOVARDHAN BHAUSAHEB MULE
|
1809007WL040597
|
GOVARDHAN BHAUSAHEB MULE
|
00078
|
CNRB0001651
|
1578
|
1578
|
Processed
|
07/11/2023
|
|
7112618008
|
|
GOVARDHAN BHAUSAHEB
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-029-001/176
(SAROLA)
|
1809007000NRG24061120230256643
|
06/11/2023
|
santosh
|
1809007WL040597
|
santosh
|
00078
|
CNRB0001651
|
1578
|
1578
|
Processed
|
07/11/2023
|
|
7112617916
|
|
SANTOSH NARSINGH MULE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-029-001/176
(SAROLA)
|
1809007000NRG24061120230256644
|
06/11/2023
|
sarika
|
1809007WL040597
|
sarika
|
00078
|
CNRB0001651
|
1578
|
1578
|
Processed
|
07/11/2023
|
|
7112617917
|
|
SARIKA SANTOSH MULE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-029-001/181
(SAROLA)
|
1809007000NRG24061120230256682
|
06/11/2023
|
BUVASHEB
|
1809007WL040601
|
BUVASHEB
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
07/11/2023
|
|
7112617926
|
|
MR BUVASAHEB MANOHAR KASHID
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMKHED
|
MH-09-007-029-001/181
(SAROLA)
|
1809007000NRG24061120230256683
|
06/11/2023
|
Sushila Buvasaheb Kashid
|
1809007WL040601
|
Sushila Buvasaheb Kashid
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
07/11/2023
|
|
7112617910
|
|
SUSHILA BUVASAHEB KASHID
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-029-001/192
(SAROLA)
|
1809007000NRG24061120230256662
|
06/11/2023
|
Arun Laxman Kashid
|
1809007WL040599
|
Arun Laxman Kashid
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7112618007
|
|
AARUN LAXMAN KASHID
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-029-001/199
(SAROLA)
|
1809007000NRG24061120230256921
|
06/11/2023
|
Arvind Pandurang Mule
|
1809007WL040646
|
Arvind Pandurang Mule
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
07/11/2023
|
|
7112618004
|
|
ARVIND PANDURANG MULE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-029-001/199
(SAROLA)
|
1809007000NRG24061120230256922
|
06/11/2023
|
Swati Arvind Mule
|
1809007WL040646
|
Swati Arvind Mule
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
07/11/2023
|
|
7112617922
|
|
SWATI ARAVIND MULE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-029-001/450
(SAROLA)
|
1809007000NRG24061120230256689
|
06/11/2023
|
manisha
|
1809007WL040601
|
manisha
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
07/11/2023
|
|
7112617943
|
|
MANISHA GANESH KASHID
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-029-001/50
(SAROLA)
|
1809007000NRG24061120230256647
|
06/11/2023
|
Angad Vishwanath Chavhan
|
1809007WL040597
|
Angad Vishwanath Chavhan
|
00078
|
CNRB0001651
|
1578
|
1578
|
Processed
|
07/11/2023
|
|
7112617911
|
|
MR ANGAD VISHWANATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMKHED
|
MH-09-007-029-001/50
(SAROLA)
|
1809007000NRG24061120230256926
|
06/11/2023
|
Rajendra Vishwanath Chavan
|
1809007WL040646
|
Rajendra Vishwanath Chavan
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
07/11/2023
|
|
7112617904
|
|
RAJENDRA VISHWANATH CHAVAN
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/167
(RAJURI)
|
1809007000NRG24051120230256499
|
06/11/2023
|
Alaka Mukund Puri
|
1809007WL040586
|
Alaka Mukund Puri
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
07/11/2023
|
|
7112617925
|
|
ALAKA MUKUND PURI
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/167
(RAJURI)
|
1809007000NRG24051120230256498
|
06/11/2023
|
Mukund Atmaram Puri
|
1809007WL040586
|
Mukund Atmaram Puri
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
07/11/2023
|
|
7112617924
|
|
MUKUND ATMARAM PURI
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/167
(RAJURI)
|
1809007000NRG24051120230256500
|
06/11/2023
|
TRIVENI MUKUND PURI
|
1809007WL040586
|
TRIVENI MUKUND PURI
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
07/11/2023
|
|
7112617909
|
|
TRIVENI MUKUND PURI
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/260
(RAJURI)
|
1809007000NRG24051120230256502
|
06/11/2023
|
Bharat Pandurang Ajbe
|
1809007WL040586
|
Bharat Pandurang Ajbe
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
07/11/2023
|
|
7112617921
|
|
BHARAT PANDURANG AJABE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/390
(RAJURI)
|
1809007000NRG24051120230256503
|
06/11/2023
|
Kavita Balu Raut
|
1809007WL040586
|
Kavita Balu Raut
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
07/11/2023
|
|
7112618000
|
|
KAVITA BALU RAUT
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-055-001/107
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256545
|
06/11/2023
|
Bhagwat Ankush Jagtap
|
1809007WL040590
|
Bhagwat Ankush Jagtap
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
07/11/2023
|
|
7112617989
|
|
BHAGWAT ANKUSH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-055-001/107
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256546
|
06/11/2023
|
Kavita Bhagwat Jagtap
|
1809007WL040590
|
Kavita Bhagwat Jagtap
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
07/11/2023
|
|
7112617988
|
|
KAVITA BHAGWAT JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-055-001/113
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256551
|
06/11/2023
|
Mandu Shankar Jagtap
|
1809007WL040590
|
Mandu Shankar Jagtap
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
07/11/2023
|
|
7112617913
|
|
MANDU SHANKAR JAGTAP
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-055-001/113
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256550
|
06/11/2023
|
Shankar Lahu Jagtap
|
1809007WL040590
|
Shankar Lahu Jagtap
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
07/11/2023
|
|
7112617991
|
|
SHANKARLAHU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMKHED
|
MH-09-007-055-001/125
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256553
|
06/11/2023
|
Dashrath Abajee Dhage
|
1809007WL040590
|
Dashrath Abajee Dhage
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
07/11/2023
|
|
7112617987
|
|
DASHRATH ABAJEE DHAGE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-055-001/125
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256554
|
06/11/2023
|
Sindhu Dashrath Dhage
|
1809007WL040590
|
Sindhu Dashrath Dhage
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
07/11/2023
|
|
7112617986
|
|
SINDHU DASHRATH DHAGE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-055-001/131
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256600
|
06/11/2023
|
Avida Vilas Gavhane
|
1809007WL040594
|
Avida Vilas Gavhane
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
07/11/2023
|
|
7112618001
|
|
AVIDHA VILAS GAWHANE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-055-001/131
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256599
|
06/11/2023
|
Vilas Sadashiv Gavhane
|
1809007WL040594
|
Vilas Sadashiv Gavhane
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
07/11/2023
|
|
7112618002
|
|
VILAS SADASHIV GAWHANE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-055-001/138
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256571
|
06/11/2023
|
Mahadev Ajinath Dhage
|
1809007WL040592
|
Mahadev Ajinath Dhage
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
07/11/2023
|
|
7112617990
|
|
DHAGE MAHADEV AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-055-001/138
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256572
|
06/11/2023
|
Parvati Mahadev Dhage
|
1809007WL040592
|
Parvati Mahadev Dhage
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
07/11/2023
|
|
7112617930
|
|
PARVATI MAHADEV DHAGE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-055-001/168
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256573
|
06/11/2023
|
Bapu Baliram Dhage
|
1809007WL040592
|
Bapu Baliram Dhage
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
07/11/2023
|
|
7112617998
|
|
DHAGE BAPPU BALIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-055-001/168
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256574
|
06/11/2023
|
Surekha
|
1809007WL040592
|
Surekha
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
07/11/2023
|
|
7112617914
|
|
SUREKHA BAPU DHAGE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-055-001/183
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256575
|
06/11/2023
|
Subhas
|
1809007WL040592
|
Subhas
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
07/11/2023
|
|
7112617994
|
|
SUBHASH PRAHLAD DHAGE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-055-001/183
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256576
|
06/11/2023
|
Wruandvani Subhash Dhage
|
1809007WL040592
|
Wruandvani Subhash Dhage
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
07/11/2023
|
|
7112617927
|
|
VARSHA SUBHASH DHAGE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-055-001/188
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256561
|
06/11/2023
|
dhage gokul shankar
|
1809007WL040591
|
dhage gokul shankar
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7112617985
|
|
GOKUL SHANKAR DHAGE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-055-001/188
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256562
|
06/11/2023
|
Sunita Gokul Dhage
|
1809007WL040591
|
Sunita Gokul Dhage
|
00078
|
CNRB0001651
|
1680
|
1680
|
Rejected
|
07/11/2023
|
|
7112617984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
JAMKHED
|
MH-09-007-055-001/198
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256583
|
06/11/2023
|
Govind
|
1809007WL040593
|
Govind
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
07/11/2023
|
|
7112617935
|
|
GOVIND UTTAM GAHAVANE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-055-001/198
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256584
|
06/11/2023
|
Vijubai Govind Gavhane
|
1809007WL040593
|
Vijubai Govind Gavhane
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
07/11/2023
|
|
7112617936
|
|
VIJUBAI GOVIND GAHAVANE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-055-001/201
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256601
|
06/11/2023
|
Chaya Madhukar Dhage
|
1809007WL040594
|
Chaya Madhukar Dhage
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
07/11/2023
|
|
7112617996
|
|
CHAYA MADHUKAR DHAGE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-055-001/201
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256602
|
06/11/2023
|
Ganesh Madhukar Dhage
|
1809007WL040594
|
Ganesh Madhukar Dhage
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
07/11/2023
|
|
7112617997
|
|
GANESH MADHUKAR DHAGE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-055-001/204
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256604
|
06/11/2023
|
balasaheb
|
1809007WL040594
|
balasaheb
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
07/11/2023
|
|
7112617934
|
|
BALASAHEB JANARDHAN SHINDE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-055-001/204
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256603
|
06/11/2023
|
Pushpa Balasaheb Shinde
|
1809007WL040594
|
Pushpa Balasaheb Shinde
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
07/11/2023
|
|
7112617933
|
|
PUSHPA BALASAHEB SHINDE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-055-001/228
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256586
|
06/11/2023
|
Hirabai Kaka Bajgude
|
1809007WL040593
|
Hirabai Kaka Bajgude
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
07/11/2023
|
|
7112617929
|
|
BAJGUDE HIRABAI KAKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-055-001/228
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256585
|
06/11/2023
|
Kaka Bapu Bajgude
|
1809007WL040593
|
Kaka Bapu Bajgude
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
07/11/2023
|
|
7112617928
|
|
BAJGALE KAKA BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-055-001/249
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256556
|
06/11/2023
|
Hirabai Sheshrao Gavhane
|
1809007WL040590
|
Hirabai Sheshrao Gavhane
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
07/11/2023
|
|
7112617982
|
|
HIRABAI SHESHARAO GAWHANE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-055-001/249
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256555
|
06/11/2023
|
Sheshrao Parmeshwar Gavhane
|
1809007WL040590
|
Sheshrao Parmeshwar Gavhane
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
07/11/2023
|
|
7112617983
|
|
GAVHANE SHESRAO PRAMESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
JAMKHED
|
MH-09-007-055-001/250
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256587
|
06/11/2023
|
Gahininath Ranganath Dhage
|
1809007WL040593
|
Gahininath Ranganath Dhage
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
07/11/2023
|
|
7112617931
|
|
DHAGE GHAININATH RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
JAMKHED
|
MH-09-007-055-001/250
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256588
|
06/11/2023
|
Zumbarbai Gahininath Dhage
|
1809007WL040593
|
Zumbarbai Gahininath Dhage
|
00078
|
CNRB0001651
|
1656
|
1656
|
Rejected
|
07/11/2023
|
|
7112617932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
JAMKHED
|
MH-09-007-055-001/251
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256589
|
06/11/2023
|
Nana Gahinath Dhage
|
1809007WL040593
|
Nana Gahinath Dhage
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
07/11/2023
|
|
7112617939
|
|
NANA GAHININATH DHAGE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-055-001/251
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256590
|
06/11/2023
|
Surekha Nana Dhage
|
1809007WL040593
|
Surekha Nana Dhage
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
07/11/2023
|
|
7112617940
|
|
SUREKHA NANA DHAGE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-055-001/254
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256558
|
06/11/2023
|
Kalyan Dadahari Jagtap
|
1809007WL040590
|
Kalyan Dadahari Jagtap
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
07/11/2023
|
|
7112617938
|
|
KALYAN DADAHARI JAGTAP
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-055-001/254
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256557
|
06/11/2023
|
Kashibai Kalyan Jagtap
|
1809007WL040590
|
Kashibai Kalyan Jagtap
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
07/11/2023
|
|
7112617937
|
|
KASHIBAI KALYAN JAGTAP
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-055-001/290
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256563
|
06/11/2023
|
Hanumant Kisan Gavhane
|
1809007WL040591
|
Hanumant Kisan Gavhane
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7112618005
|
|
MR HANUMANT KISAN GAVANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-055-001/290
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256564
|
06/11/2023
|
Mahananda Hanumant Gavhane
|
1809007WL040591
|
Mahananda Hanumant Gavhane
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7112617999
|
|
MAHANANDA HANUMANT GAVHANE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-055-001/312
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256566
|
06/11/2023
|
Habib Babulal Shaikh
|
1809007WL040591
|
Habib Babulal Shaikh
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7112618003
|
|
SHAIKH HABBIB BABULAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-055-001/342
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256579
|
06/11/2023
|
Dada
|
1809007WL040592
|
Dada
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
07/11/2023
|
|
7112617993
|
|
MORE DADA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-055-001/342
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256580
|
06/11/2023
|
Sakharbai Dada More
|
1809007WL040592
|
Sakharbai Dada More
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
07/11/2023
|
|
7112617992
|
|
SAKHARBAI DADA MORE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-055-001/350
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256592
|
06/11/2023
|
Savita Subhash Bajgude
|
1809007WL040593
|
Savita Subhash Bajgude
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
07/11/2023
|
|
7112617915
|
|
BAJGUDE SAVITA SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-055-001/350
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256591
|
06/11/2023
|
Subhash Bapu Bajgude
|
1809007WL040593
|
Subhash Bapu Bajgude
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
07/11/2023
|
|
7112617912
|
|
SUBHASH BAPU BAJGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMKHED
|
MH-09-007-055-001/356
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256567
|
06/11/2023
|
Banemiya Ratanbhai Shaikh
|
1809007WL040591
|
Banemiya Ratanbhai Shaikh
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7112617905
|
|
BANEMIYA RATANBHAI SHAIKH
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-055-001/356
(PIMPALGAONUNDA)
|
1809007000NRG24051120230256568
|
06/11/2023
|
Latifa Banemiya Shaikh
|
1809007WL040591
|
Latifa Banemiya Shaikh
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7112617906
|
|
SHAIKH LATIFA BANEMIYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24051120230256488
|
06/11/2023
|
baban
|
1809007WL040585
|
baban
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
07/11/2023
|
|
7112617902
|
|
BABAN UTTAM GHUGE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-056-001/16
(ANANDWADI)
|
1809007000NRG24051120230256492
|
06/11/2023
|
krushna
|
1809007WL040585
|
krushna
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
07/11/2023
|
|
7112618009
|
|
KRUSHNA KUSHABA JAYBHAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114894
|
114894
|
|
|
|
|
|
|
|
|
78
|
JAMKHED
|
MH-09-007-029-001/168
(SAROLA)
|
1809007000NRG24061120230256681
|
06/11/2023
|
Haribhau Shivaji Mule
|
1809007WL040601
|
Haribhau Shivaji Mule
|
00078
|
CNRB0005760
|
1644
|
1644
|
Processed
|
07/11/2023
|
|
7112617972
|
|
HARIBHAU SHIVAJI MULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
79
|
JAMKHED
|
MH-09-007-029-001/169
(SAROLA)
|
1809007000NRG24061120230256640
|
06/11/2023
|
BABAN BHAUSAHEB MULE
|
1809007WL040597
|
BABAN BHAUSAHEB MULE
|
00089
|
CBIN0281004
|
1578
|
1578
|
Processed
|
07/11/2023
|
|
7112617946
|
|
Mr. BABAN BHAUSAHEB MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
80
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24051120230256487
|
06/11/2023
|
SUREKHA BABAN GHUGE
|
1809007WL040585
|
SUREKHA BABAN GHUGE
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
07/11/2023
|
|
7112617973
|
|
Miss. SUREKHA BABAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24051120230256486
|
06/11/2023
|
Vaijanta Uttam Ghuge
|
1809007WL040585
|
Vaijanta Uttam Ghuge
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
07/11/2023
|
|
7112617949
|
|
GHUGE VAIJANTA UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24051120230256489
|
06/11/2023
|
vishal
|
1809007WL040585
|
vishal
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
07/11/2023
|
|
7112617956
|
|
Mr. VISHAL BABAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-056-001/16
(ANANDWADI)
|
1809007000NRG24051120230256491
|
06/11/2023
|
gayabai
|
1809007WL040585
|
gayabai
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
07/11/2023
|
|
7112617953
|
|
Mrs. GAYABAI KUSHABA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-056-001/16
(ANANDWADI)
|
1809007000NRG24051120230256490
|
06/11/2023
|
kushaba
|
1809007WL040585
|
kushaba
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
07/11/2023
|
|
7112617950
|
|
Mr. KUSHABA DHONDIBA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-056-001/90
(ANANDWADI)
|
1809007000NRG24051120230256493
|
06/11/2023
|
Balu Tukaram Sanap
|
1809007WL040585
|
Balu Tukaram Sanap
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
07/11/2023
|
|
7112617952
|
|
SANAP BALU TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-056-001/90
(ANANDWADI)
|
1809007000NRG24051120230256494
|
06/11/2023
|
Parvati
|
1809007WL040585
|
Parvati
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
07/11/2023
|
|
7112617948
|
|
Mrs. PARUBAI BALU SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
87
|
JAMKHED
|
MH-09-007-013-001/343
(ARANGAON)
|
1809007000NRG24061120230256693
|
06/11/2023
|
Ganesh Vitthal Nannavare
|
1809007WL040602
|
Ganesh Vitthal Nannavare
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7112617947
|
|
Mr. GANESH VITHHAL NANNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-013-001/343
(ARANGAON)
|
1809007000NRG24061120230256692
|
06/11/2023
|
Pandurang Vitthal Nannavare
|
1809007WL040602
|
Pandurang Vitthal Nannavare
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7112617981
|
|
Mr. PANDURANG VITHAL NANWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-013-001/343
(ARANGAON)
|
1809007000NRG24061120230256691
|
06/11/2023
|
Vitthal Bhanudas Nannavare
|
1809007WL040602
|
Vitthal Bhanudas Nannavare
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7112617976
|
|
NANNAWARE VITTHAL BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-013-001/829
(ARANGAON)
|
1809007000NRG24061120230256695
|
06/11/2023
|
HANUMANT
|
1809007WL040602
|
HANUMANT
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7112617980
|
|
Mr. HANUMANT BABURAO SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-013-001/829
(ARANGAON)
|
1809007000NRG24061120230256698
|
06/11/2023
|
Rekha Tukaram Sule
|
1809007WL040602
|
Rekha Tukaram Sule
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7112617977
|
|
Mr. TUKARAM HANUMANT SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-013-001/829
(ARANGAON)
|
1809007000NRG24061120230256699
|
06/11/2023
|
SAKHARAM HANUMANT SILE
|
1809007WL040602
|
SAKHARAM HANUMANT SILE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7112617958
|
|
Mr. SAKHARAM HANUMANT SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-013-001/829
(ARANGAON)
|
1809007000NRG24061120230256696
|
06/11/2023
|
Taramati Hanumant Sule
|
1809007WL040602
|
Taramati Hanumant Sule
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7112617979
|
|
Mrs. TARAMATI HANUMANT SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-013-001/829
(ARANGAON)
|
1809007000NRG24061120230256697
|
06/11/2023
|
TUKARAM
|
1809007WL040602
|
TUKARAM
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7112617978
|
|
Mr. TUKARAM HANUMANT SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
95
|
JAMKHED
|
MH-09-007-009-001/216
(CHOBHEWADI)
|
1809007000NRG24061120230256715
|
06/11/2023
|
Shital Tatya Kumatkar
|
1809007WL040605
|
Shital Tatya Kumatkar
|
00165
|
IBKL0001877
|
1440
|
1440
|
Processed
|
07/11/2023
|
|
7112617945
|
|
SHITAL TATYA KUMATKAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAMKHED
|
MH-09-007-009-001/216
(CHOBHEWADI)
|
1809007000NRG24061120230256714
|
06/11/2023
|
Tatya Sahebrao Kumatkar
|
1809007WL040605
|
Tatya Sahebrao Kumatkar
|
00165
|
IBKL0001877
|
1440
|
1440
|
Processed
|
07/11/2023
|
|
7112617944
|
|
TATYA SAHEBRAO KUMATKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-007-001/48
(POTEWADI)
|
1809007000NRG24061120230256704
|
06/11/2023
|
MAHIPATI DAULA POTE
|
1809007WL040604
|
MAHIPATI DAULA POTE
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
07/11/2023
|
|
7112617962
|
|
MR MAHIPATI DAULA POTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-009-001/216
(CHOBHEWADI)
|
1809007000NRG24061120230256713
|
06/11/2023
|
SAHEBRAO NARAYAN KUMATKAR
|
1809007WL040605
|
SAHEBRAO NARAYAN KUMATKAR
|
00415
|
SBIN0000537
|
1440
|
1440
|
Processed
|
07/11/2023
|
|
7112617959
|
|
Mr. SAHEBRAO NARAYAN KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMKHED
|
MH-09-007-009-001/229
(CHOBHEWADI)
|
1809007000NRG24061120230256730
|
06/11/2023
|
Mahadev Parbati Kumatkar
|
1809007WL040606
|
Mahadev Parbati Kumatkar
|
00415
|
SBIN0000537
|
1480
|
1480
|
Processed
|
07/11/2023
|
|
7112617974
|
|
SHRI MAHADEV PARBATI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-009-001/229
(CHOBHEWADI)
|
1809007000NRG24061120230256731
|
06/11/2023
|
Sudhir Mahadev Kumatkar
|
1809007WL040606
|
Sudhir Mahadev Kumatkar
|
00415
|
SBIN0000537
|
1480
|
1480
|
Processed
|
07/11/2023
|
|
7112617975
|
|
MR SUDHIR MAHADEV KUMTKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-009-001/24
(CHOBHEWADI)
|
1809007000NRG24061120230256723
|
06/11/2023
|
Kashibai Mahadev Kumatkar
|
1809007WL040605
|
Kashibai Mahadev Kumatkar
|
00415
|
SBIN0000537
|
1440
|
1440
|
Processed
|
07/11/2023
|
|
7112617955
|
|
KASHIBAI MAHADEV KUMTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-009-001/24
(CHOBHEWADI)
|
1809007000NRG24061120230256722
|
06/11/2023
|
Mahadev Bhima Kumatkar
|
1809007WL040605
|
Mahadev Bhima Kumatkar
|
00415
|
SBIN0000537
|
1440
|
1440
|
Processed
|
07/11/2023
|
|
7112617954
|
|
MAHADEV BHIMA KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMKHED
|
MH-09-007-009-001/248
(CHOBHEWADI)
|
1809007000NRG24061120230256711
|
06/11/2023
|
Anil Popat Gore
|
1809007WL040604
|
Anil Popat Gore
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
07/11/2023
|
|
7112617957
|
|
Mr. ANIL POPAT GORE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMKHED
|
MH-09-007-009-001/25
(CHOBHEWADI)
|
1809007000NRG24061120230256725
|
06/11/2023
|
Ashrabai Kalyan Kumatkar
|
1809007WL040605
|
Ashrabai Kalyan Kumatkar
|
00415
|
SBIN0000537
|
1440
|
1440
|
Processed
|
07/11/2023
|
|
7112617960
|
|
MRS ASHRABAI KALYAN KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-029-001/100
(SAROLA)
|
1809007000NRG24061120230256918
|
06/11/2023
|
Narhari Babasaheb Duche
|
1809007WL040646
|
Narhari Babasaheb Duche
|
00415
|
SBIN0000537
|
1614
|
1614
|
Processed
|
07/11/2023
|
|
7112617963
|
|
MR NARHARI BABASAHEB DUCHE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-029-001/156
(SAROLA)
|
1809007000NRG24061120230256660
|
06/11/2023
|
dattatray
|
1809007WL040599
|
dattatray
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7112617961
|
|
MR PAWAR DATTATRAY DNYANDEV
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-029-001/168
(SAROLA)
|
1809007000NRG24061120230256636
|
06/11/2023
|
Sambhaji VITTHAL MULE
|
1809007WL040597
|
Sambhaji VITTHAL MULE
|
00415
|
SBIN0000537
|
1578
|
1578
|
Processed
|
07/11/2023
|
|
7112617903
|
|
SAMBHAJI VITTHAL MULE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
JAMKHED
|
MH-09-007-029-001/217
(SAROLA)
|
1809007000NRG24061120230256664
|
06/11/2023
|
SAMBHAJI
|
1809007WL040599
|
SAMBHAJI
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7112617951
|
|
MR SAMBHAJI BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-056-001/90
(ANANDWADI)
|
1809007000NRG24051120230256495
|
06/11/2023
|
pravin
|
1809007WL040585
|
pravin
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
07/11/2023
|
|
7112617964
|
|
MR PRAVIN BALU SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19874
|
19874
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-009-001/229
(CHOBHEWADI)
|
1809007000NRG24061120230256732
|
06/11/2023
|
PRAMILA
|
1809007WL040606
|
PRAMILA
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
07/11/2023
|
|
7112617899
|
|
PRAMILA SUDHIR KUMATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-029-001/39
(SAROLA)
|
1809007000NRG24061120230256923
|
06/11/2023
|
ANJANA RAVINDRA THORAT
|
1809007WL040646
|
ANJANA RAVINDRA THORAT
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
07/11/2023
|
|
7112617900
|
|
THORAT ANJANA RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181320
|
181320
|
|
|
|
|
|
|
|