|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-038-001/146
(JAIBHAIWADI)
|
1809007000NRG24200320240441918
|
21/03/2024
|
Bhujang Manik Jaybhay
|
1809007WL066157
|
Bhujang Manik Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288311
|
|
BHUJAGA MANIK JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMKHED
|
MH-09-007-038-001/18
(JAIBHAIWADI)
|
1809007000NRG24200320240441920
|
21/03/2024
|
Bebi Popat Gaikwad
|
1809007WL066157
|
Bebi Popat Gaikwad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288347
|
|
Mr. POPAT TOLAJI GAYAKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-038-001/18
(JAIBHAIWADI)
|
1809007000NRG24200320240441919
|
21/03/2024
|
Popat Tolaji Gaikwad
|
1809007WL066157
|
Popat Tolaji Gaikwad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288225
|
|
BEBI POPAT GAIKWAD
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-038-001/239
(JAIBHAIWADI)
|
1809007000NRG24200320240441922
|
21/03/2024
|
RAJENDRA BAJIRAO JAYBHAY
|
1809007WL066157
|
RAJENDRA BAJIRAO JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288310
|
|
Mr. RAJENDRA BAJIRAO JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-001-001/1439
(NANNAJ)
|
1809007000NRG24200320240446348
|
21/03/2024
|
Bhausaheb MahadevRaut
|
1809007WL066653
|
Bhausaheb MahadevRaut
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288314
|
|
Mr. Bhausaheb Mahadev Raut
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-001-001/199
(NANNAJ)
|
1809007000NRG24200320240446351
|
21/03/2024
|
Balasaheb Bhausaheb Mohlkar
|
1809007WL066653
|
Balasaheb Bhausaheb Mohlkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288315
|
|
BALASAHEB BHAUSAHEB MOHLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-004-001/455
(CHONDI)
|
1809007000NRG24200320240441456
|
21/03/2024
|
SURAJ BHAUSAHEB SHINDE
|
1809007WL066127
|
SURAJ BHAUSAHEB SHINDE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288316
|
|
Mr. Suraj Bhausaheb Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-046-001/276
(PIMPALGAONALVA)
|
1809007000NRG24200320240443918
|
21/03/2024
|
SANGITA VISHAL BOBADE
|
1809007WL066396
|
SANGITA VISHAL BOBADE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243288313
|
|
Mrs. SANGITA VISHAL BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-046-001/276
(PIMPALGAONALVA)
|
1809007000NRG24200320240443917
|
21/03/2024
|
VISHAL PRABHU BOBADE
|
1809007WL066396
|
VISHAL PRABHU BOBADE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243288312
|
|
Mr. VISHAL PRABHU BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
10
|
JAMKHED
|
MH-09-007-046-001/135
(PIMPALGAONALVA)
|
1809007000NRG24200320240443890
|
21/03/2024
|
jayshri
|
1809007WL066396
|
jayshri
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243288348
|
|
RAJASHRI SANJAY KOLI
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-046-001/135
(PIMPALGAONALVA)
|
1809007000NRG24200320240443889
|
21/03/2024
|
Sanjay Uddhav Koli
|
1809007WL066396
|
Sanjay Uddhav Koli
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243288349
|
|
SANJAY UDDHAV KOLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
12
|
JAMKHED
|
MH-09-007-025-001/351
(SAKAT)
|
1809007000NRG24210320240446985
|
21/03/2024
|
PRATIK KAILAS MURUMKAR
|
1809007WL066686
|
PRATIK KAILAS MURUMKAR
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288350
|
|
Mr. PRATIK KAILAS MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-001-001/257
(NANNAJ)
|
1809007000NRG24200320240446380
|
21/03/2024
|
RAMESH SADHU MALANGNER
|
1809007WL066654
|
RAMESH SADHU MALANGNER
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243288340
|
|
MALANGNER RAMESH SADHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-001-001/470
(NANNAJ)
|
1809007000NRG24200320240446339
|
21/03/2024
|
Raju Kalu Fulmali
|
1809007WL066652
|
Raju Kalu Fulmali
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288273
|
|
RAJENDRA KALU FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-025-001/1114
(SAKAT)
|
1809007000NRG24210320240446969
|
21/03/2024
|
Parvati Shankar Gholap
|
1809007WL066686
|
Parvati Shankar Gholap
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288224
|
|
Mrs. PARVATI SHANKAR GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-025-001/1141
(SAKAT)
|
1809007000NRG24210320240446970
|
21/03/2024
|
MADHUKAR BABAN BHALERAO
|
1809007WL066686
|
MADHUKAR BABAN BHALERAO
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288257
|
|
Mr. MADHUKAR BABAN BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-025-001/117
(SAKAT)
|
1809007000NRG24210320240446973
|
21/03/2024
|
Baliram Ramkrishna Lohar
|
1809007WL066686
|
Baliram Ramkrishna Lohar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288231
|
|
Mr. BALIRAM RAMKRISHNA LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-025-001/1373
(SAKAT)
|
1809007000NRG24210320240446975
|
21/03/2024
|
JANABAI
|
1809007WL066686
|
JANABAI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288291
|
|
GHOLAP JANABAI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMKHED
|
MH-09-007-025-001/138
(SAKAT)
|
1809007000NRG24210320240446976
|
21/03/2024
|
ANITA RAMNATH MURUMKAR
|
1809007WL066686
|
ANITA RAMNATH MURUMKAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288228
|
|
Mrs. ANITA RAMNATH MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-025-001/169
(SAKAT)
|
1809007000NRG24210320240446977
|
21/03/2024
|
Bajirao Sukhdev Murumkar
|
1809007WL066686
|
Bajirao Sukhdev Murumkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288227
|
|
Mr. BAJIRAO SUKHADEV MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-025-001/1690
(SAKAT)
|
1809007000NRG24210320240446978
|
21/03/2024
|
DINKAR ASHRUBA MURUMKAR
|
1809007WL066686
|
DINKAR ASHRUBA MURUMKAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288342
|
|
Mr. DINKAR ASUBA MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-025-001/249
(SAKAT)
|
1809007000NRG24210320240446980
|
21/03/2024
|
GANESH
|
1809007WL066686
|
GANESH
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288260
|
|
Mr. GANESH SHIVAJI MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-025-001/249
(SAKAT)
|
1809007000NRG24210320240446979
|
21/03/2024
|
Keshav
|
1809007WL066686
|
Keshav
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288240
|
|
Mr. KESHAV SHIVAJI MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-025-001/312
(SAKAT)
|
1809007000NRG24210320240446981
|
21/03/2024
|
BALU SHANKAR MURUMKAR
|
1809007WL066686
|
BALU SHANKAR MURUMKAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288288
|
|
Mr. BALU SHANKAR MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-025-001/327
(SAKAT)
|
1809007000NRG24210320240446982
|
21/03/2024
|
DADA BHAGWAN VARAT
|
1809007WL066686
|
DADA BHAGWAN VARAT
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288332
|
|
Mr. DADASAHEB BHAGVAN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-025-001/351
(SAKAT)
|
1809007000NRG24210320240446984
|
21/03/2024
|
Aruna
|
1809007WL066686
|
Aruna
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288236
|
|
Mrs. ARUNA KAILAS MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-025-001/351
(SAKAT)
|
1809007000NRG24210320240446983
|
21/03/2024
|
Kailas
|
1809007WL066686
|
Kailas
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288235
|
|
Mr. KAILAS DINKAR MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-025-001/462
(SAKAT)
|
1809007000NRG24210320240446986
|
21/03/2024
|
Suresh
|
1809007WL066686
|
Suresh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288237
|
|
Mr. SURESH KISAN MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-025-001/462
(SAKAT)
|
1809007000NRG24210320240446987
|
21/03/2024
|
SUSHMA RAJENDRA MURUMKAR
|
1809007WL066686
|
SUSHMA RAJENDRA MURUMKAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288270
|
|
Mrs. SUSHMA RAJENDRA MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-025-001/496
(SAKAT)
|
1809007000NRG24210320240446989
|
21/03/2024
|
Alka Satish Gholap
|
1809007WL066686
|
Alka Satish Gholap
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288223
|
|
Mrs. ALKA SATISH GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-025-001/496
(SAKAT)
|
1809007000NRG24210320240446988
|
21/03/2024
|
SATISH
|
1809007WL066686
|
SATISH
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288233
|
|
Mr. SATISH NARSINGH GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-025-001/711
(SAKAT)
|
1809007000NRG24210320240446997
|
21/03/2024
|
BABASAHEB
|
1809007WL066686
|
BABASAHEB
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288222
|
|
Mr. BABASAHEB ANKUSH MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-025-001/75
(SAKAT)
|
1809007000NRG24210320240446998
|
21/03/2024
|
Anil Ashruba Murumkar
|
1809007WL066686
|
Anil Ashruba Murumkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288341
|
|
Mr. ANIL ASHRUBA MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-025-001/75
(SAKAT)
|
1809007000NRG24210320240446999
|
21/03/2024
|
SHARDA ANIL MURUMKAR
|
1809007WL066686
|
SHARDA ANIL MURUMKAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288322
|
|
Mrs. SHARDA ANIL MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-025-001/802
(SAKAT)
|
1809007000NRG24210320240447001
|
21/03/2024
|
LALASAHEB PANDURANG KOLHE
|
1809007WL066686
|
LALASAHEB PANDURANG KOLHE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288241
|
|
Mr. LALASAHEB PANDURANG KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-025-001/802
(SAKAT)
|
1809007000NRG24210320240447000
|
21/03/2024
|
Sharada
|
1809007WL066686
|
Sharada
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288338
|
|
Mr. LALASAHEB PANDURANG KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-025-001/807
(SAKAT)
|
1809007000NRG24210320240447003
|
21/03/2024
|
PRAYGABAI ROHIDAS KOLHE
|
1809007WL066686
|
PRAYGABAI ROHIDAS KOLHE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115243288239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
JAMKHED
|
MH-09-007-025-001/807
(SAKAT)
|
1809007000NRG24210320240447002
|
21/03/2024
|
RHODHAS
|
1809007WL066686
|
RHODHAS
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288238
|
|
Mrs. PRAYAGABAI ROHIDAS KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-025-001/843
(SAKAT)
|
1809007000NRG24210320240447004
|
21/03/2024
|
SUNDHRBAI
|
1809007WL066686
|
SUNDHRBAI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288339
|
|
Mr. JANARDHAN SHANKAR KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-025-001/888
(SAKAT)
|
1809007000NRG24210320240447005
|
21/03/2024
|
BALIRAM
|
1809007WL066686
|
BALIRAM
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288232
|
|
Mr. BALIRAM LAXMAN KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-025-001/961
(SAKAT)
|
1809007000NRG24210320240447006
|
21/03/2024
|
Machhindra Jaysing Kolhe
|
1809007WL066686
|
Machhindra Jaysing Kolhe
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288268
|
|
Mr. MACHHINDRA JAYSING KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-025-001/961
(SAKAT)
|
1809007000NRG24210320240447007
|
21/03/2024
|
Parubai Machhindra Kolhe
|
1809007WL066686
|
Parubai Machhindra Kolhe
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288269
|
|
Mr. MACHHINDRA JAYSING KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-025-003/1110
(SAKAT)
|
1809007000NRG24210320240447009
|
21/03/2024
|
RAGHINI
|
1809007WL066686
|
RAGHINI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288226
|
|
Mrs. RAGHINI HANUMAN KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51150
|
51150
|
|
|
|
|
|
|
|
|
44
|
JAMKHED
|
MH-09-007-038-001/18
(JAIBHAIWADI)
|
1809007000NRG24200320240441921
|
21/03/2024
|
KISHOR POPAT GAIKWAD
|
1809007WL066157
|
KISHOR POPAT GAIKWAD
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288337
|
|
MRS KISHOR POPAT GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
45
|
JAMKHED
|
MH-09-007-004-001/101
(CHONDI)
|
1809007000NRG24200320240441385
|
21/03/2024
|
Balasaheb Uttamrao Samase
|
1809007WL066127
|
Balasaheb Uttamrao Samase
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288266
|
|
Mr. BALASAHEB UTTAMRAO SAMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-004-001/299
(CHONDI)
|
1809007000NRG24200320240441617
|
21/03/2024
|
Hirabai Baburao Shinde
|
1809007WL066135
|
Hirabai Baburao Shinde
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288308
|
|
Ms. HIRABAI BABURAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-004-001/308
(CHONDI)
|
1809007000NRG24200320240441415
|
21/03/2024
|
BHARAT SADASHIV SHINDE
|
1809007WL066127
|
BHARAT SADASHIV SHINDE
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288263
|
|
MR BHARAT SADASHIV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-004-001/451
(CHONDI)
|
1809007000NRG24200320240441448
|
21/03/2024
|
Kanchan Bapusaheb Shinde
|
1809007WL066127
|
Kanchan Bapusaheb Shinde
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288261
|
|
Mr. KANCHAN BAPUSAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-004-001/540
(CHONDI)
|
1809007000NRG24200320240441466
|
21/03/2024
|
GANESH BALU SHINDE
|
1809007WL066127
|
GANESH BALU SHINDE
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288309
|
|
Mr. Ganesh Balu Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-004-001/540
(CHONDI)
|
1809007000NRG24200320240441465
|
21/03/2024
|
HANUMANT BALU SHINDE
|
1809007WL066127
|
HANUMANT BALU SHINDE
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288265
|
|
Mr. HANUMANT BALU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
51
|
JAMKHED
|
MH-09-007-004-001/455
(CHONDI)
|
1809007000NRG24200320240441454
|
21/03/2024
|
Bhausaheb Govind Shinde
|
1809007WL066127
|
Bhausaheb Govind Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288326
|
|
Mr. BHAUSAHEB GOVINDRAV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
52
|
JAMKHED
|
MH-09-007-001-001/270
(NANNAJ)
|
1809007000NRG24200320240446353
|
21/03/2024
|
ANKUSH AJINATH MOHALKAR
|
1809007WL066653
|
ANKUSH AJINATH MOHALKAR
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288318
|
|
ANKUSH AJINATH MOHALKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
53
|
JAMKHED
|
MH-09-007-001-001/113
(NANNAJ)
|
1809007000NRG24200320240446346
|
21/03/2024
|
Sandipan Nabhaji Bhaval
|
1809007WL066653
|
Sandipan Nabhaji Bhaval
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288252
|
|
SANDIPAN NABAJI BHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMKHED
|
MH-09-007-001-001/1233
(NANNAJ)
|
1809007000NRG24200320240446361
|
21/03/2024
|
Navnath Manmath Mohalkar
|
1809007WL066654
|
Navnath Manmath Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288331
|
|
MR NAVNATH MANMATH MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKHED
|
MH-09-007-001-001/1237
(NANNAJ)
|
1809007000NRG24200320240446318
|
21/03/2024
|
RAMA AMOL SHINDE
|
1809007WL066651
|
RAMA AMOL SHINDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288276
|
|
RAMA AMOL SHINDE
|
ICICI BANK LTD(508534)
|
|
56
|
JAMKHED
|
MH-09-007-001-001/128
(NANNAJ)
|
1809007000NRG24200320240446320
|
21/03/2024
|
Kavita Rajendra Salve
|
1809007WL066651
|
Kavita Rajendra Salve
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288297
|
|
MRS KAVITA RAJENDRA SALVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKHED
|
MH-09-007-001-001/128
(NANNAJ)
|
1809007000NRG24200320240446319
|
21/03/2024
|
Rajendra Bhika Gavhale
|
1809007WL066651
|
Rajendra Bhika Gavhale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288279
|
|
RAJENDRA BHIKA SALAVE
|
ICICI BANK LTD(508534)
|
|
58
|
JAMKHED
|
MH-09-007-001-001/130
(NANNAJ)
|
1809007000NRG24200320240446321
|
21/03/2024
|
Kalyan Bhika Salve
|
1809007WL066651
|
Kalyan Bhika Salve
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288278
|
|
MR KALYAN BHIKA SALVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMKHED
|
MH-09-007-001-001/130
(NANNAJ)
|
1809007000NRG24200320240446322
|
21/03/2024
|
Savita Kalyan Salve
|
1809007WL066651
|
Savita Kalyan Salve
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288280
|
|
MRS SAVITA KALYAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-001-001/1318
(NANNAJ)
|
1809007000NRG24200320240446363
|
21/03/2024
|
DASA LOBHA SALVE
|
1809007WL066654
|
DASA LOBHA SALVE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288281
|
|
MR DASA LOBHA SALAVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-001-001/1318
(NANNAJ)
|
1809007000NRG24200320240446364
|
21/03/2024
|
GAYABAI DASA SALVE
|
1809007WL066654
|
GAYABAI DASA SALVE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288296
|
|
GAYABAI DASU SALVE
|
ICICI BANK LTD(508534)
|
|
62
|
JAMKHED
|
MH-09-007-001-001/1319
(NANNAJ)
|
1809007000NRG24200320240446323
|
21/03/2024
|
ROHIT SANJAY ATHAVLE
|
1809007WL066651
|
ROHIT SANJAY ATHAVLE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288255
|
|
ROHIT SANJAY ATHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMKHED
|
MH-09-007-001-001/134
(NANNAJ)
|
1809007000NRG24200320240446324
|
21/03/2024
|
ARUNA
|
1809007WL066651
|
ARUNA
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288299
|
|
MRS ARUNA SANJAY RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-001-001/1349
(NANNAJ)
|
1809007000NRG24200320240446325
|
21/03/2024
|
RAHUL SAHEBRAO SALAVE
|
1809007WL066651
|
RAHUL SAHEBRAO SALAVE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288287
|
|
SHRI RAHUL SAHEBRAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-001-001/1361
(NANNAJ)
|
1809007000NRG24200320240446365
|
21/03/2024
|
ANJANA SACHIN MOHALKAR
|
1809007WL066654
|
ANJANA SACHIN MOHALKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243288284
|
|
MOHALKAR ANJANA SACHIN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-001-001/1362
(NANNAJ)
|
1809007000NRG24200320240446326
|
21/03/2024
|
TUKARAM PRALHAD
|
1809007WL066651
|
TUKARAM PRALHAD
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288300
|
|
TUKARAM PRALHAD SALVE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
JAMKHED
|
MH-09-007-001-001/1363
(NANNAJ)
|
1809007000NRG24200320240446327
|
21/03/2024
|
RESHMA SATISH SALVE
|
1809007WL066651
|
RESHMA SATISH SALVE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288282
|
|
MRS RESHMA SATISH SALVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-001-001/1392
(NANNAJ)
|
1809007000NRG24200320240446366
|
21/03/2024
|
Ramesh Mohan Mohalkar
|
1809007WL066654
|
Ramesh Mohan Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243288323
|
|
MOHALKAR RAMESH MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-001-001/1392
(NANNAJ)
|
1809007000NRG24200320240446367
|
21/03/2024
|
Sunita Ramesh Mohalkar
|
1809007WL066654
|
Sunita Ramesh Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288304
|
|
MRS SUNITA RAMESH MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-001-001/1415
(NANNAJ)
|
1809007000NRG24200320240446347
|
21/03/2024
|
DINESH YASHVANT SALAVE
|
1809007WL066653
|
DINESH YASHVANT SALAVE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288272
|
|
DINESH YASHWANT SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMKHED
|
MH-09-007-001-001/1582
(NANNAJ)
|
1809007000NRG24200320240446369
|
21/03/2024
|
FULABAI
|
1809007WL066654
|
FULABAI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243288293
|
|
MOHALKAR FULABAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-001-001/1582
(NANNAJ)
|
1809007000NRG24200320240446370
|
21/03/2024
|
NAVNATH
|
1809007WL066654
|
NAVNATH
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288329
|
|
MR NAVANATH PANDURANG MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-001-001/1672
(NANNAJ)
|
1809007000NRG24200320240446336
|
21/03/2024
|
LAXMI
|
1809007WL066652
|
LAXMI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288277
|
|
MR LAXMI ASHRU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-001-001/1722
(NANNAJ)
|
1809007000NRG24200320240446349
|
21/03/2024
|
BHAUSAHEB TATYABA MOHALKAR
|
1809007WL066653
|
BHAUSAHEB TATYABA MOHALKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288267
|
|
MOHALKAR BHAUSAHEB TATYABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMKHED
|
MH-09-007-001-001/18
(NANNAJ)
|
1809007000NRG24200320240446372
|
21/03/2024
|
Archana Shahaji Sonavane
|
1809007WL066654
|
Archana Shahaji Sonavane
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288324
|
|
MISS ARCHANA SHAHAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-001-001/434
(NANNAJ)
|
1809007000NRG24200320240446381
|
21/03/2024
|
HANUMANT RAMDAS MOHALKAR
|
1809007WL066654
|
HANUMANT RAMDAS MOHALKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288242
|
|
HANUMAN RAMDAS MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMKHED
|
MH-09-007-001-001/449
(NANNAJ)
|
1809007000NRG24200320240446383
|
21/03/2024
|
Ashabai Shrimant Mohalkar
|
1809007WL066654
|
Ashabai Shrimant Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288294
|
|
MISS ASHABAI SHRIMANT MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-001-001/449
(NANNAJ)
|
1809007000NRG24200320240446382
|
21/03/2024
|
Shrimant Ananta Mohalkar
|
1809007WL066654
|
Shrimant Ananta Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288295
|
|
MR SHRIMANT ANANTA MOHLKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-001-001/470
(NANNAJ)
|
1809007000NRG24200320240446338
|
21/03/2024
|
AHILYABAI KALU FULMALI
|
1809007WL066652
|
AHILYABAI KALU FULMALI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288325
|
|
AHILYA KALU FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMKHED
|
MH-09-007-001-001/470
(NANNAJ)
|
1809007000NRG24200320240446337
|
21/03/2024
|
KALU ELAPPA FULMALI
|
1809007WL066652
|
KALU ELAPPA FULMALI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288264
|
|
KALU YALAPPA FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMKHED
|
MH-09-007-001-001/474
(NANNAJ)
|
1809007000NRG24200320240446340
|
21/03/2024
|
SUNITA SUBHASH FULMALI
|
1809007WL066652
|
SUNITA SUBHASH FULMALI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288285
|
|
SUNITA SUBHASH FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-001-001/510
(NANNAJ)
|
1809007000NRG24200320240446341
|
21/03/2024
|
TATYABA
|
1809007WL066652
|
TATYABA
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288290
|
|
MR TATYA DATTATRAY MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-001-001/550
(NANNAJ)
|
1809007000NRG24200320240446342
|
21/03/2024
|
PANDURANG
|
1809007WL066652
|
PANDURANG
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288262
|
|
PANDURANG BALU MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMKHED
|
MH-09-007-001-001/617
(NANNAJ)
|
1809007000NRG24200320240446331
|
21/03/2024
|
SUNITA GORAKH BHAWAL
|
1809007WL066651
|
SUNITA GORAKH BHAWAL
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288289
|
|
MRS SUNITA GORAKH BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-001-001/729
(NANNAJ)
|
1809007000NRG24200320240446354
|
21/03/2024
|
Maruti Eknath Mehar
|
1809007WL066653
|
Maruti Eknath Mehar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288327
|
|
MR MARUTI EKANATH MEHER
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-001-001/781
(NANNAJ)
|
1809007000NRG24200320240446332
|
21/03/2024
|
Navanath
|
1809007WL066651
|
Navanath
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288292
|
|
NAVNATH BHANUDAS SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMKHED
|
MH-09-007-001-001/783
(NANNAJ)
|
1809007000NRG24200320240446333
|
21/03/2024
|
USHA NANA SALVE
|
1809007WL066651
|
USHA NANA SALVE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243288254
|
|
SALVE USHA NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-020-001/128
(KHANDAVI)
|
1809007000NRG24200320240442244
|
21/03/2024
|
Shubham Sanjay Madake
|
1809007WL066195
|
Shubham Sanjay Madake
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243288301
|
|
MR SHUBHAM SANJAY MADAKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-025-001/1141
(SAKAT)
|
1809007000NRG24210320240446971
|
21/03/2024
|
SHIVPRASAD MADHUKAR BHALERAO
|
1809007WL066686
|
SHIVPRASAD MADHUKAR BHALERAO
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288230
|
|
MR SHIVPRASAD MADHUKAR BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-025-001/1155
(SAKAT)
|
1809007000NRG24210320240446972
|
21/03/2024
|
RAJENDRA
|
1809007WL066686
|
RAJENDRA
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288244
|
|
MR RAJENDRA DINKAR MURUMKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-025-001/117
(SAKAT)
|
1809007000NRG24210320240446974
|
21/03/2024
|
KANHAYA
|
1809007WL066686
|
KANHAYA
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288303
|
|
Mr. Kanhaiya Baliram Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-025-003/1107
(SAKAT)
|
1809007000NRG24210320240447008
|
21/03/2024
|
HARI NARAYAN DARE
|
1809007WL066686
|
HARI NARAYAN DARE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243288356
|
|
DARE HARI NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-028-001/157
(SAVARGAON)
|
1809007000NRG24200320240443971
|
21/03/2024
|
Nandubai Laxman Sapkal
|
1809007WL066399
|
Nandubai Laxman Sapkal
|
00415
|
SBIN0000537
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243288336
|
|
NANDUBAI LAXMAN SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-028-001/24
(SAVARGAON)
|
1809007000NRG24200320240443966
|
21/03/2024
|
BHISMILLA
|
1809007WL066398
|
BHISMILLA
|
00415
|
SBIN0000537
|
1500
|
1500
|
Processed
|
26/04/2024
|
|
A115243288245
|
|
SHAIKH BISMILA IBRAHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-028-001/312
(SAVARGAON)
|
1809007000NRG24200320240443972
|
21/03/2024
|
SAMINDAR NIVRUTTI SAPKAL
|
1809007WL066399
|
SAMINDAR NIVRUTTI SAPKAL
|
00415
|
SBIN0000537
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243288283
|
|
MR SAMINDAR NIVRITTI SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-028-001/4
(SAVARGAON)
|
1809007000NRG24200320240443967
|
21/03/2024
|
HAJU
|
1809007WL066398
|
HAJU
|
00415
|
SBIN0000537
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243288246
|
|
MR HAJU IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-028-001/4
(SAVARGAON)
|
1809007000NRG24200320240443968
|
21/03/2024
|
RASHIDA
|
1809007WL066398
|
RASHIDA
|
00415
|
SBIN0000537
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243288305
|
|
MRS RASIDA HAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-028-001/406
(SAVARGAON)
|
1809007000NRG24200320240443974
|
21/03/2024
|
SHANKAR NIVRUTTI SAPKAL
|
1809007WL066399
|
SHANKAR NIVRUTTI SAPKAL
|
00415
|
SBIN0000537
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243288298
|
|
MR SHANKAR NIVRUTTI SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-028-001/76
(SAVARGAON)
|
1809007000NRG24200320240443976
|
21/03/2024
|
Subhash Pandarinath Sapkal
|
1809007WL066399
|
Subhash Pandarinath Sapkal
|
00415
|
SBIN0000537
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243288335
|
|
SUBHASH PANDHRINATH SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMKHED
|
MH-09-007-028-001/88
(SAVARGAON)
|
1809007000NRG24200320240443970
|
21/03/2024
|
Ambadas Sahadu Wagh
|
1809007WL066398
|
Ambadas Sahadu Wagh
|
00415
|
SBIN0000537
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243288251
|
|
AMBADAS SAHADU VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77450
|
77450
|
|
|
|
|
|
|
|
|
101
|
JAMKHED
|
MH-09-007-004-001/13
(CHONDI)
|
1809007000NRG24200320240441604
|
21/03/2024
|
shivaji dnyndev shinde
|
1809007WL066135
|
shivaji dnyndev shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288306
|
|
SHIVAJI DNYANDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-004-001/137
(CHONDI)
|
1809007000NRG24200320240441391
|
21/03/2024
|
JAYESH DADASAHEB SHAHANE
|
1809007WL066127
|
JAYESH DADASAHEB SHAHANE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288286
|
|
MR JAYESH DADASAHEB SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-004-001/256
(CHONDI)
|
1809007000NRG24200320240441398
|
21/03/2024
|
Rahul Dilip Kharat
|
1809007WL066127
|
Rahul Dilip Kharat
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288271
|
|
MR RAHUL DILIP KHARAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-004-001/256
(CHONDI)
|
1809007000NRG24200320240441399
|
21/03/2024
|
Rohit Dilip Kharat
|
1809007WL066127
|
Rohit Dilip Kharat
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288259
|
|
MR ROHIT DILIP KHARAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-004-001/262
(CHONDI)
|
1809007000NRG24200320240441400
|
21/03/2024
|
YASH HANUMANT JAGDALE
|
1809007WL066127
|
YASH HANUMANT JAGDALE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288256
|
|
MR YASH HANUMANT JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-004-001/299
(CHONDI)
|
1809007000NRG24200320240441616
|
21/03/2024
|
Baburao Vithoba Shinde
|
1809007WL066135
|
Baburao Vithoba Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288221
|
|
MR BABU VITHOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-004-001/303
(CHONDI)
|
1809007000NRG24200320240441478
|
21/03/2024
|
Rajendra Vitthal Shinde
|
1809007WL066128
|
Rajendra Vitthal Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288330
|
|
MR RAJENDRA VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-004-001/303
(CHONDI)
|
1809007000NRG24200320240441479
|
21/03/2024
|
Suresndra Rajendra Shinde
|
1809007WL066128
|
Suresndra Rajendra Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288343
|
|
SURENDRA RAJENDRA SHINDE
|
ICICI BANK LTD(508534)
|
|
109
|
JAMKHED
|
MH-09-007-004-001/308
(CHONDI)
|
1809007000NRG24200320240441417
|
21/03/2024
|
Sindhubai Sadashiv Shinde
|
1809007WL066127
|
Sindhubai Sadashiv Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243288229
|
|
SHINDE SINDHUBAI SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-004-001/336
(CHONDI)
|
1809007000NRG24200320240441425
|
21/03/2024
|
Popat Baba Shinde
|
1809007WL066127
|
Popat Baba Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288352
|
|
MR POPAT BABA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-004-001/336
(CHONDI)
|
1809007000NRG24200320240441426
|
21/03/2024
|
RUSHIKESH POPAT SHINDE
|
1809007WL066127
|
RUSHIKESH POPAT SHINDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288333
|
|
MASTER RUSHIKESH POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-004-001/339
(CHONDI)
|
1809007000NRG24200320240441496
|
21/03/2024
|
Pralahad Ashraji Bhandwalkar
|
1809007WL066128
|
Pralahad Ashraji Bhandwalkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288248
|
|
MR PRALHAD ASHRAJI BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-004-001/339
(CHONDI)
|
1809007000NRG24200320240441497
|
21/03/2024
|
Sima Pralhad Bhandwalkar
|
1809007WL066128
|
Sima Pralhad Bhandwalkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115243288334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
JAMKHED
|
MH-09-007-004-001/369
(CHONDI)
|
1809007000NRG24200320240441429
|
21/03/2024
|
Pandurang Shrirang Saigude
|
1809007WL066127
|
Pandurang Shrirang Saigude
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288346
|
|
Mr. PANDURANG SHRIRANG SAYAGUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-004-001/369
(CHONDI)
|
1809007000NRG24200320240441430
|
21/03/2024
|
Vimal Pandurang Saigude
|
1809007WL066127
|
Vimal Pandurang Saigude
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243288247
|
|
SAIGUNDE VIMAL PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-004-001/38
(CHONDI)
|
1809007000NRG24200320240441435
|
21/03/2024
|
Gautam Babasaheb Samase
|
1809007WL066127
|
Gautam Babasaheb Samase
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288307
|
|
GAUTAM BABASAHEB SAMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMKHED
|
MH-09-007-004-001/437
(CHONDI)
|
1809007000NRG24200320240441444
|
21/03/2024
|
Sunanda Vishvnath Kale
|
1809007WL066127
|
Sunanda Vishvnath Kale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288274
|
|
MRS SUNANDA VISHVANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-004-001/437
(CHONDI)
|
1809007000NRG24200320240441442
|
21/03/2024
|
Vishavanath Bhanudas Kale
|
1809007WL066127
|
Vishavanath Bhanudas Kale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288275
|
|
MR VISHVNATH BHANUDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-004-001/451
(CHONDI)
|
1809007000NRG24200320240441447
|
21/03/2024
|
Bapusaheb Babasaheb Shinde
|
1809007WL066127
|
Bapusaheb Babasaheb Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288351
|
|
MR BAPUSAHEB BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-004-001/514
(CHONDI)
|
1809007000NRG24200320240441458
|
21/03/2024
|
Pravin Avinash Shinde
|
1809007WL066127
|
Pravin Avinash Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288258
|
|
MR SHINDE PRAVIN AVINASH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-004-001/95
(CHONDI)
|
1809007000NRG24200320240441622
|
21/03/2024
|
Labhate Atmaram Vithoba
|
1809007WL066135
|
Labhate Atmaram Vithoba
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288328
|
|
MR ATMARAM VITHOBA LABATE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-004-001/95
(CHONDI)
|
1809007000NRG24200320240441623
|
21/03/2024
|
Mathurabai Atmaram Lambate
|
1809007WL066135
|
Mathurabai Atmaram Lambate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288302
|
|
MRS MATHURABAI ATMARAM LAMBATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-005-001/108
(AGHI)
|
1809007000NRG24190320240440822
|
21/03/2024
|
Lala
|
1809007WL066082
|
Lala
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288253
|
|
MR LALA RASUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-005-001/110
(AGHI)
|
1809007000NRG24190320240440823
|
21/03/2024
|
Ali Rasool Shaikh
|
1809007WL066082
|
Ali Rasool Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288345
|
|
ALLI RASUL SHAIKH
|
ICICI BANK LTD(508534)
|
|
125
|
JAMKHED
|
MH-09-007-005-001/113
(AGHI)
|
1809007000NRG24190320240440824
|
21/03/2024
|
Rajjak Ali Shaikh
|
1809007WL066082
|
Rajjak Ali Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288357
|
|
RAJJAK ALLI SHEIKH
|
BANK OF INDIA(508505)
|
|
126
|
JAMKHED
|
MH-09-007-005-001/118
(AGHI)
|
1809007000NRG24190320240440825
|
21/03/2024
|
Lalasaheb Ganpat Ingale
|
1809007WL066082
|
Lalasaheb Ganpat Ingale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288243
|
|
MR LALASAHEB GANPAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-005-001/16
(AGHI)
|
1809007000NRG24190320240440830
|
21/03/2024
|
Mithu Tukaram Markad
|
1809007WL066082
|
Mithu Tukaram Markad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288344
|
|
MR MITHU TUKARAM MARKAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-005-001/169
(AGHI)
|
1809007000NRG24190320240440831
|
21/03/2024
|
Maulali Magbul Shaikh
|
1809007WL066082
|
Maulali Magbul Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288249
|
|
MR MOULALI MAKBUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-005-001/3
(AGHI)
|
1809007000NRG24190320240440832
|
21/03/2024
|
Kisan Bhau Terekar
|
1809007WL066082
|
Kisan Bhau Terekar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288234
|
|
MR KISAN BHAURAO TERKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-005-001/3
(AGHI)
|
1809007000NRG24190320240440833
|
21/03/2024
|
RADHIKA KISAN TERKAR
|
1809007WL066082
|
RADHIKA KISAN TERKAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288250
|
|
MRS RADHIKA KISAN TERKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-005-001/69
(AGHI)
|
1809007000NRG24190320240440839
|
21/03/2024
|
Babasaheb Paraji Mane
|
1809007WL066082
|
Babasaheb Paraji Mane
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243288353
|
|
MANE BABASAHEB PARAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51150
|
51150
|
|
|
|
|
|
|
|
|
132
|
JAMKHED
|
MH-09-007-007-001/144
(POTEWADI)
|
1809007000NRG24200320240446522
|
21/03/2024
|
Nana Laxman More
|
1809007WL066667
|
Nana Laxman More
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288317
|
|
NANASAHEB LAXMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-007-001/17
(POTEWADI)
|
1809007000NRG24200320240446523
|
21/03/2024
|
Arjun Laxman More
|
1809007WL066667
|
Arjun Laxman More
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288321
|
|
MR ARJUN LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
134
|
JAMKHED
|
MH-09-007-004-001/38
(CHONDI)
|
1809007000NRG24200320240441436
|
21/03/2024
|
ANITA GAUTAM SAMASE
|
1809007WL066127
|
ANITA GAUTAM SAMASE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288220
|
|
ANITA GAUTAM SAMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-004-001/574
(CHONDI)
|
1809007000NRG24200320240441467
|
21/03/2024
|
Gokul Uttam Samase
|
1809007WL066127
|
Gokul Uttam Samase
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288355
|
|
GOKUL UTTAMRAV SAMSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-004-001/574
(CHONDI)
|
1809007000NRG24200320240441471
|
21/03/2024
|
Manasi Gokul Samase
|
1809007WL066127
|
Manasi Gokul Samase
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288354
|
|
MANSI SANTOSH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-028-001/312
(SAVARGAON)
|
1809007000NRG24200320240443973
|
21/03/2024
|
RADHABAI SAMINDAR SAPKAL
|
1809007WL066399
|
RADHABAI SAMINDAR SAPKAL
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243288219
|
|
MRS RADHABAI SAMINDAR SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-028-001/4
(SAVARGAON)
|
1809007000NRG24200320240443969
|
21/03/2024
|
Kajal Hajju Shaikh
|
1809007WL066398
|
Kajal Hajju Shaikh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243288217
|
|
KAJAL HAJU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-028-001/406
(SAVARGAON)
|
1809007000NRG24200320240443975
|
21/03/2024
|
KAVITA SHANKAR SAPKAL
|
1809007WL066399
|
KAVITA SHANKAR SAPKAL
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243288218
|
|
MRS KAVITA SHANKAR SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
140
|
JAMKHED
|
MH-09-007-001-001/199
(NANNAJ)
|
1809007000NRG24200320240446350
|
21/03/2024
|
Sunita Bhausaheb Mohalkar
|
1809007WL066653
|
Sunita Bhausaheb Mohalkar
|
400001
|
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243288319
|
|
MOHALKAR SUNITA BHAUSAHEAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
141
|
JAMKHED
|
MH-09-007-001-001/201
(NANNAJ)
|
1809007000NRG24200320240446352
|
21/03/2024
|
Kaweri Somnath Raut
|
1809007WL066653
|
Kaweri Somnath Raut
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288320
|
|
MRS KAVERI SOMNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230378
|
230378
|
|
|
|
|
|
|
|