|
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-09-007-054-001/407
(RAJURI)
|
1809007000NRG24290320240463425
|
30/03/2024
|
asha ghule
|
1809007WL068923
|
asha ghule
|
00051
|
MAHB0000414
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242572044
|
|
MRS AASHA ANIL GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-049-001/94
(APTI)
|
1809007000NRG24290320240464322
|
30/03/2024
|
LANKESH ARJUN JAGDALE
|
1809007WL069023
|
LANKESH ARJUN JAGDALE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242572043
|
|
Mr. Lankesh Arjun Jagadale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-046-001/103
(PIMPALGAONALVA)
|
1809007000NRG24290320240463253
|
30/03/2024
|
Bhimrao Balnath Shinde
|
1809007WL068894
|
Bhimrao Balnath Shinde
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571964
|
|
BHIMRAO BALNATH SHINDE
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-046-001/117
(PIMPALGAONALVA)
|
1809007000NRG24290320240463254
|
30/03/2024
|
Indubai
|
1809007WL068894
|
Indubai
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242572062
|
|
INDUBAI MANIK KHAWALE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-046-001/167
(PIMPALGAONALVA)
|
1809007000NRG24290320240463265
|
30/03/2024
|
Suvarna
|
1809007WL068895
|
Suvarna
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571963
|
|
MOHITE SUVARNA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-046-001/183
(PIMPALGAONALVA)
|
1809007000NRG24290320240463256
|
30/03/2024
|
Ganesh Subhash Baravkar
|
1809007WL068894
|
Ganesh Subhash Baravkar
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571973
|
|
GANESH SUBHASH BARAVKAR
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-046-001/183
(PIMPALGAONALVA)
|
1809007000NRG24290320240463255
|
30/03/2024
|
Subhash
|
1809007WL068894
|
Subhash
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571965
|
|
SUBHASH MADHAVRAO BARAVKAR
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-046-001/187
(PIMPALGAONALVA)
|
1809007000NRG24290320240463257
|
30/03/2024
|
suvrna viju barvkar
|
1809007WL068894
|
suvrna viju barvkar
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571962
|
|
SUVARNA VIJAY BARAVKAR
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-046-001/232
(PIMPALGAONALVA)
|
1809007000NRG24290320240463267
|
30/03/2024
|
Balasaheb Dnyandeo Mohite
|
1809007WL068895
|
Balasaheb Dnyandeo Mohite
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571941
|
|
BALU DNYANADEV MOHITE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-046-001/234
(PIMPALGAONALVA)
|
1809007000NRG24290320240463258
|
30/03/2024
|
Minajabi Isamuddin Shaikh
|
1809007WL068894
|
Minajabi Isamuddin Shaikh
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242572065
|
|
MINAJABI ISAMUDDIN SHAIKH
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-046-001/301
(PIMPALGAONALVA)
|
1809007000NRG24290320240463259
|
30/03/2024
|
Dadasaheb Yuvraj Kate
|
1809007WL068894
|
Dadasaheb Yuvraj Kate
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242572067
|
|
DADASAHEB YUVRAJ KATE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-046-001/82
(PIMPALGAONALVA)
|
1809007000NRG24290320240463263
|
30/03/2024
|
Ramchandra Balnath Shinde
|
1809007WL068894
|
Ramchandra Balnath Shinde
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571979
|
|
RAMCHANDRA BALNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-046-001/97
(PIMPALGAONALVA)
|
1809007000NRG24290320240463274
|
30/03/2024
|
Uttam
|
1809007WL068895
|
Uttam
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571983
|
|
UTTAM LAXMAN MOHITE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-049-001/108
(APTI)
|
1809007000NRG24290320240464296
|
30/03/2024
|
MAHADEV KERBA GORE
|
1809007WL069022
|
MAHADEV KERBA GORE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242572072
|
|
MAHADEV KERU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-049-001/116
(APTI)
|
1809007000NRG24290320240464057
|
30/03/2024
|
Misal Hanumant Rambhau
|
1809007WL069010
|
Misal Hanumant Rambhau
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242572077
|
|
HANUMANT RAMBHAU MISAL
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-049-001/116
(APTI)
|
1809007000NRG24290320240464058
|
30/03/2024
|
Misal Konta Hanumant
|
1809007WL069010
|
Misal Konta Hanumant
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571967
|
|
KONTABAI HANUMANT MISAL
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-049-001/151
(APTI)
|
1809007000NRG24290320240464103
|
30/03/2024
|
Shivaji Shahaji Raut
|
1809007WL069013
|
Shivaji Shahaji Raut
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242572061
|
|
SHIVAJI SHAHAJI RAUT
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-049-001/151
(APTI)
|
1809007000NRG24290320240464104
|
30/03/2024
|
Sunanda Shivaji Raut
|
1809007WL069013
|
Sunanda Shivaji Raut
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571978
|
|
SUNANDA SHIVAJI RAUT
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-049-001/158
(APTI)
|
1809007000NRG24290320240464202
|
30/03/2024
|
MAHESH DNYANESHWAR KHUPSE
|
1809007WL069019
|
MAHESH DNYANESHWAR KHUPSE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242572042
|
|
MAHESH DNYANESHWAR KHUPASE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-049-001/165
(APTI)
|
1809007000NRG24290320240464208
|
30/03/2024
|
Ashok Babasaheb Jagdale
|
1809007WL069019
|
Ashok Babasaheb Jagdale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571959
|
|
ASHOK BABASAHEB JAGDALE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-049-001/166
(APTI)
|
1809007000NRG24290320240464113
|
30/03/2024
|
BALU RAMBHAU RAUT
|
1809007WL069013
|
BALU RAMBHAU RAUT
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571977
|
|
BALASAHEB RAMBHAU RAUT
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-049-001/176
(APTI)
|
1809007000NRG24290320240464062
|
30/03/2024
|
Mina Krushna Khawale
|
1809007WL069010
|
Mina Krushna Khawale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571980
|
|
MINA KRUSHNA KHAWALE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-049-001/18
(APTI)
|
1809007000NRG24290320240464082
|
30/03/2024
|
Sakhubai Bhairavnath Kadu
|
1809007WL069011
|
Sakhubai Bhairavnath Kadu
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571957
|
|
SAKHUBAI BAHIRNATH KADU
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-049-001/19
(APTI)
|
1809007000NRG24290320240464067
|
30/03/2024
|
NAMDEV BABA GORE
|
1809007WL069010
|
NAMDEV BABA GORE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242572076
|
|
NAMDEV BABA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMKHED
|
MH-09-007-049-001/19
(APTI)
|
1809007000NRG24290320240464068
|
30/03/2024
|
Permeshour
|
1809007WL069010
|
Permeshour
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242572075
|
|
PARMESHWAR NAMDEO GO
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-049-001/45
(APTI)
|
1809007000NRG24290320240464092
|
30/03/2024
|
VILAS CHABURAO JAGDALE
|
1809007WL069012
|
VILAS CHABURAO JAGDALE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571969
|
|
VILAS CHABURAO JAGADALE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-049-001/50
(APTI)
|
1809007000NRG24290320240464251
|
30/03/2024
|
Khupase Rohoni Bapu
|
1809007WL069020
|
Khupase Rohoni Bapu
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571955
|
|
ROHINI BAPURAO KHUPSE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-049-001/50
(APTI)
|
1809007000NRG24290320240464252
|
30/03/2024
|
SHUBHAM BAPURAO KHUPSE
|
1809007WL069020
|
SHUBHAM BAPURAO KHUPSE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571958
|
|
SHUBHAM BAPURAO KHUPSE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-049-001/70
(APTI)
|
1809007000NRG24290320240464139
|
30/03/2024
|
SAMINDAR BUVAJI KADU
|
1809007WL069013
|
SAMINDAR BUVAJI KADU
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571960
|
|
SAMINDAR BUAAJI KADU
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-049-001/84
(APTI)
|
1809007000NRG24290320240464306
|
30/03/2024
|
ASHOK MADHUKAR MATRE
|
1809007WL069022
|
ASHOK MADHUKAR MATRE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242572040
|
|
ASHOK MADHUKAR MATRE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-049-001/84
(APTI)
|
1809007000NRG24290320240464305
|
30/03/2024
|
HANUMANT MADHUKAR MATRE
|
1809007WL069022
|
HANUMANT MADHUKAR MATRE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571936
|
|
HANUMANT MADHUKAR MATRE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-049-001/84
(APTI)
|
1809007000NRG24290320240464304
|
30/03/2024
|
Sunita Madhukar Matre
|
1809007WL069022
|
Sunita Madhukar Matre
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242572073
|
|
SUNITA MADHUKAR MATRE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-049-001/87
(APTI)
|
1809007000NRG24290320240464149
|
30/03/2024
|
Bapurao Bhimrao Gholap
|
1809007WL069013
|
Bapurao Bhimrao Gholap
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571939
|
|
BALU BHIMRAO GHOLAP
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-049-001/87
(APTI)
|
1809007000NRG24290320240464150
|
30/03/2024
|
SUNIL BAPURAO GHOLAP
|
1809007WL069013
|
SUNIL BAPURAO GHOLAP
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571981
|
|
SUNIL BAPURAV GHOLAP
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-049-001/93
(APTI)
|
1809007000NRG24290320240464309
|
30/03/2024
|
SHITAL SATESH GORE
|
1809007WL069022
|
SHITAL SATESH GORE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571982
|
|
SHITAL SATISH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-049-001/97
(APTI)
|
1809007000NRG24290320240464087
|
30/03/2024
|
Bhalchandra Dattu Raut
|
1809007WL069011
|
Bhalchandra Dattu Raut
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242572079
|
|
BALCHANDRA DATTATRAY RAUT
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-049-001/97
(APTI)
|
1809007000NRG24290320240464088
|
30/03/2024
|
GAYABAI BHAGCHAND RAUT
|
1809007WL069011
|
GAYABAI BHAGCHAND RAUT
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571956
|
|
GAYABAI BHALCHANDRA RAUT
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-049-001/99
(APTI)
|
1809007000NRG24290320240464177
|
30/03/2024
|
SANJAY RAVsAHEB JAGDALE
|
1809007WL069014
|
SANJAY RAVsAHEB JAGDALE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242572063
|
|
JAGDALE SANJAY RAOSAHEB
|
TJSB SAHAKARI BANK LTD(607130)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/249
(RAJURI)
|
1809007000NRG24290320240463476
|
30/03/2024
|
REKHA GANESH ADALE
|
1809007WL068933
|
REKHA GANESH ADALE
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242572064
|
|
REKHA GANESH ADALE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/253
(RAJURI)
|
1809007000NRG24290320240463478
|
30/03/2024
|
Archana Bapu Kaldate
|
1809007WL068933
|
Archana Bapu Kaldate
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242572071
|
|
ARCHANA BAPU KALDATE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/253
(RAJURI)
|
1809007000NRG24290320240463477
|
30/03/2024
|
Bapu Narhari Kaldate
|
1809007WL068933
|
Bapu Narhari Kaldate
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242572070
|
|
BAPU NARHARI KALDATE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/277
(RAJURI)
|
1809007000NRG24290320240463330
|
30/03/2024
|
chitra dada kolhe
|
1809007WL068902
|
chitra dada kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571975
|
|
CHITRABAI DADASAHEB KOLHE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/310
(RAJURI)
|
1809007000NRG24290320240463318
|
30/03/2024
|
Shivdas
|
1809007WL068900
|
Shivdas
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571966
|
|
SHIVDAS BABASAHEB KHADE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/347
(RAJURI)
|
1809007000NRG24290320240463443
|
30/03/2024
|
Ashabai Navnath Dole
|
1809007WL068927
|
Ashabai Navnath Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242572074
|
|
ASHABAI NAVNATH DOLE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/347
(RAJURI)
|
1809007000NRG24290320240463442
|
30/03/2024
|
Navnath Pandurang Dole
|
1809007WL068927
|
Navnath Pandurang Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242572078
|
|
NAVNATH PANDURANG DOLE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/347
(RAJURI)
|
1809007000NRG24290320240463444
|
30/03/2024
|
VITTHAL NAVNATH DOLE
|
1809007WL068927
|
VITTHAL NAVNATH DOLE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571944
|
|
VITTHAL NAVNATH DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMKHED
|
MH-09-007-054-001/349
(RAJURI)
|
1809007000NRG24290320240463376
|
30/03/2024
|
SUDAMATI
|
1809007WL068913
|
SUDAMATI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571968
|
|
SUDHAMATI GORAKH DOLE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-054-001/354
(RAJURI)
|
1809007000NRG24290320240463371
|
30/03/2024
|
Barkubai Sopan Khade
|
1809007WL068911
|
Barkubai Sopan Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242571952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
JAMKHED
|
MH-09-007-054-001/358
(RAJURI)
|
1809007000NRG24290320240463347
|
30/03/2024
|
Lata Jagannath Khade
|
1809007WL068905
|
Lata Jagannath Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571949
|
|
LATABAI JAGANNATH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMKHED
|
MH-09-007-054-001/369
(RAJURI)
|
1809007000NRG24290320240463372
|
30/03/2024
|
SUBHASH SARJERAO KHADE
|
1809007WL068912
|
SUBHASH SARJERAO KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242572068
|
|
SUBHASH SARJERAO KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMKHED
|
MH-09-007-054-001/37
(RAJURI)
|
1809007000NRG24290320240463332
|
30/03/2024
|
Shobhatai Sominath More
|
1809007WL068902
|
Shobhatai Sominath More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571950
|
|
SHOBHABAI SOMINATH MORE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-054-001/37
(RAJURI)
|
1809007000NRG24290320240463331
|
30/03/2024
|
Sominath Shripati More
|
1809007WL068902
|
Sominath Shripati More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571951
|
|
SOMINATH SHRIPATI MO
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-054-001/378
(RAJURI)
|
1809007000NRG24290320240463349
|
30/03/2024
|
Mahadev Nana Latapte
|
1809007WL068906
|
Mahadev Nana Latapte
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242572066
|
|
MAHADEV NANA LATPATE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-054-001/393
(RAJURI)
|
1809007000NRG24290320240463421
|
30/03/2024
|
Ashok Shridhar Khade
|
1809007WL068922
|
Ashok Shridhar Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571942
|
|
ASHOK SHRIDHAR KHADE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-054-001/397
(RAJURI)
|
1809007000NRG24290320240463393
|
30/03/2024
|
Angad Bhagwan Kolhe
|
1809007WL068916
|
Angad Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571948
|
|
ANGAD BHAGWAN KOLHE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/397
(RAJURI)
|
1809007000NRG24290320240463394
|
30/03/2024
|
Kaushalya Angad Kolhe
|
1809007WL068916
|
Kaushalya Angad Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571946
|
|
KAUSHALYA ANGAD KOLH
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/407
(RAJURI)
|
1809007000NRG24290320240463424
|
30/03/2024
|
Ajinath Bajirao Ghule
|
1809007WL068923
|
Ajinath Bajirao Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571971
|
|
AJINATH BAJIRAO GHULE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-054-001/407
(RAJURI)
|
1809007000NRG24290320240463427
|
30/03/2024
|
kashibai ghule
|
1809007WL068923
|
kashibai ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571970
|
|
GHULE KASHIBAI AAJINATH
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/455
(RAJURI)
|
1809007000NRG24290320240463410
|
30/03/2024
|
Ghansham Sitaram Khade
|
1809007WL068919
|
Ghansham Sitaram Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242571940
|
|
KADE GHANSHAM SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/455
(RAJURI)
|
1809007000NRG24290320240463412
|
30/03/2024
|
YOGESH GHNSHYAM KHADE
|
1809007WL068919
|
YOGESH GHNSHYAM KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571961
|
|
YOGESH GHANSHYAM KHADE
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/455
(RAJURI)
|
1809007000NRG24290320240463411
|
30/03/2024
|
Yuvraj Ghansaham Khade
|
1809007WL068919
|
Yuvraj Ghansaham Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571976
|
|
YUVRAJ GHANSHYAM KHADE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/493
(RAJURI)
|
1809007000NRG24290320240463408
|
30/03/2024
|
Ujanabai Atmaram Khade
|
1809007WL068918
|
Ujanabai Atmaram Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571945
|
|
UJANABAI ATMARAM KHADE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-054-001/550
(RAJURI)
|
1809007000NRG24290320240463409
|
30/03/2024
|
sainath hanuman latpate
|
1809007WL068918
|
sainath hanuman latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571943
|
|
LATPATE SAINATH HANU
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-054-001/64
(RAJURI)
|
1809007000NRG24290320240463402
|
30/03/2024
|
Avida Popat Kaldate
|
1809007WL068916
|
Avida Popat Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242572069
|
|
AYODHYA POPAT KALDATE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-054-001/65
(RAJURI)
|
1809007000NRG24290320240463335
|
30/03/2024
|
Asha Vikaram Kaldate
|
1809007WL068902
|
Asha Vikaram Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571972
|
|
ASHA VIKRAM KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMKHED
|
MH-09-007-054-001/783
(RAJURI)
|
1809007000NRG24290320240463337
|
30/03/2024
|
kajal mahendra kolhe
|
1809007WL068902
|
kajal mahendra kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571937
|
|
KAJAL MAHENDRA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKHED
|
MH-09-007-054-001/783
(RAJURI)
|
1809007000NRG24290320240463336
|
30/03/2024
|
mahendra uttam kolhe
|
1809007WL068902
|
mahendra uttam kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571947
|
|
MAHENDRA UTTAM KOLHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
JAMKHED
|
MH-09-007-054-001/792
(RAJURI)
|
1809007000NRG24290320240463415
|
30/03/2024
|
HARIDAS SHIVDAS UGALMUGALE
|
1809007WL068920
|
HARIDAS SHIVDAS UGALMUGALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571953
|
|
HARIDAS SHIVDAS UGALMUGALE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-054-002/510
(RAJURI)
|
1809007000NRG24290320240463435
|
30/03/2024
|
bhanudas gopinath khade
|
1809007WL068925
|
bhanudas gopinath khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571954
|
|
BHANUDAS GOPINATH KHADE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-054-002/510
(RAJURI)
|
1809007000NRG24290320240463436
|
30/03/2024
|
mirabai bhanudas khade
|
1809007WL068925
|
mirabai bhanudas khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571974
|
|
MIRABAI BHANUDAS KHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111987
|
111987
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-046-001/19
(PIMPALGAONALVA)
|
1809007000NRG24290320240463266
|
30/03/2024
|
Bhimrao Dada Mohite
|
1809007WL068895
|
Bhimrao Dada Mohite
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242572041
|
|
BHIMRAO DADA MOHITE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
72
|
JAMKHED
|
MH-09-007-025-001/1042
(SAKAT)
|
1809007000NRG24290320240466779
|
30/03/2024
|
Kantabai Kisan Varat
|
1809007WL069354
|
Kantabai Kisan Varat
|
00089
|
CBIN0281004
|
1372
|
1372
|
Processed
|
25/04/2024
|
|
A115242572004
|
|
Mrs. KANTABAI KISAN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-025-001/1042
(SAKAT)
|
1809007000NRG24290320240466778
|
30/03/2024
|
Kisan Dhondiram Varat
|
1809007WL069354
|
Kisan Dhondiram Varat
|
00089
|
CBIN0281004
|
1372
|
1372
|
Processed
|
25/04/2024
|
|
A115242572056
|
|
MR KISAN DHONDIRAM VARAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-025-001/1092
(SAKAT)
|
1809007000NRG24290320240466780
|
30/03/2024
|
Shindubai
|
1809007WL069354
|
Shindubai
|
00089
|
CBIN0281004
|
1372
|
1372
|
Processed
|
25/04/2024
|
|
A115242572005
|
|
Mrs. SINDHUBAI HANUMANT ADSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-025-001/11
(SAKAT)
|
1809007000NRG24290320240466781
|
30/03/2024
|
NISHIGANDA
|
1809007WL069354
|
NISHIGANDA
|
00089
|
CBIN0281004
|
1372
|
1372
|
Processed
|
25/04/2024
|
|
A115242572048
|
|
MR NISHIKANT SAMBHAJI VARAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-025-001/1126
(SAKAT)
|
1809007000NRG24290320240466782
|
30/03/2024
|
Bhausaheb Devrao Lahane
|
1809007WL069354
|
Bhausaheb Devrao Lahane
|
00089
|
CBIN0281004
|
1372
|
1372
|
Processed
|
25/04/2024
|
|
A115242572020
|
|
Mr. BHAUSAHEB DEVRAO LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-025-001/1157
(SAKAT)
|
1809007000NRG24290320240466783
|
30/03/2024
|
Dattatray Gopinath More
|
1809007WL069354
|
Dattatray Gopinath More
|
00089
|
CBIN0281004
|
1372
|
1372
|
Processed
|
25/04/2024
|
|
A115242571984
|
|
Mr. DATTATRAY GOPINATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-025-001/1185
(SAKAT)
|
1809007000NRG24290320240466785
|
30/03/2024
|
Radhika Ramesh Ghodeshwar
|
1809007WL069354
|
Radhika Ramesh Ghodeshwar
|
00089
|
CBIN0281004
|
1372
|
1372
|
Processed
|
25/04/2024
|
|
A115242572022
|
|
Mrs. RADHIKA RAMESH GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-025-001/1266
(SAKAT)
|
1809007000NRG24290320240466788
|
30/03/2024
|
MEERABAI SANJAY WARAT
|
1809007WL069354
|
MEERABAI SANJAY WARAT
|
00089
|
CBIN0281004
|
1372
|
1372
|
Processed
|
25/04/2024
|
|
A115242572017
|
|
Miss. MIRABAI SANJAY VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-025-001/1266
(SAKAT)
|
1809007000NRG24290320240466787
|
30/03/2024
|
SANJAY RAMCHANDRA WARAT
|
1809007WL069354
|
SANJAY RAMCHANDRA WARAT
|
00089
|
CBIN0281004
|
1372
|
1372
|
Processed
|
25/04/2024
|
|
A115242572015
|
|
Mr. SANJAY RAMCHANDRA VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-025-001/1361
(SAKAT)
|
1809007000NRG24290320240466791
|
30/03/2024
|
RAVINDRA RAMCHANDRA WARAT
|
1809007WL069354
|
RAVINDRA RAMCHANDRA WARAT
|
00089
|
CBIN0281004
|
1372
|
1372
|
Processed
|
25/04/2024
|
|
A115242572023
|
|
Mr. RAVINDRA RAMCHANDRA VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-049-001/127
(APTI)
|
1809007000NRG24290320240464316
|
30/03/2024
|
Digambar Bhagwan Jagadale
|
1809007WL069023
|
Digambar Bhagwan Jagadale
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242572003
|
|
JAGDALE DIGAMBAR BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-049-001/76
(APTI)
|
1809007000NRG24290320240464086
|
30/03/2024
|
Jyotiram Devidas Jagdale
|
1809007WL069011
|
Jyotiram Devidas Jagdale
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242572016
|
|
JYOTIRAM DEVIDAS JAG
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-054-001/358
(RAJURI)
|
1809007000NRG24290320240463346
|
30/03/2024
|
jagannath khade
|
1809007WL068905
|
jagannath khade
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242572019
|
|
Mr. JAGANNATH PANDHARINATH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-054-001/660
(RAJURI)
|
1809007000NRG24290320240463430
|
30/03/2024
|
POOJA PRUTHVIRAJ GHULE
|
1809007WL068924
|
POOJA PRUTHVIRAJ GHULE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242572021
|
|
MS PUJA PRUTHVIRAJ GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20260
|
20260
|
|
|
|
|
|
|
|
|
86
|
JAMKHED
|
MH-09-007-033-001/1045
(KHARDA)
|
1809007000NRG24290320240464938
|
30/03/2024
|
Vikram Gopalrao Golekar
|
1809007WL069113
|
Vikram Gopalrao Golekar
|
00089
|
CBIN0282005
|
800
|
800
|
Processed
|
26/04/2024
|
|
A115242572000
|
|
GOLEKAR RAJENDRA VIKRAM GOPALRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-033-001/1046
(KHARDA)
|
1809007000NRG24290320240464939
|
30/03/2024
|
Baliram Gopalrao Golekar
|
1809007WL069113
|
Baliram Gopalrao Golekar
|
00089
|
CBIN0282005
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242571991
|
|
Mr. BALIRAM GOPAL GOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-033-001/1046
(KHARDA)
|
1809007000NRG24290320240464940
|
30/03/2024
|
Rani Baliram Golekar
|
1809007WL069113
|
Rani Baliram Golekar
|
00089
|
CBIN0282005
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242572057
|
|
Mrs. RANIBAI BALIRAM GOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-033-001/1475
(KHARDA)
|
1809007000NRG24290320240465073
|
30/03/2024
|
Bhaskar Ajinath Hodshil
|
1809007WL069135
|
Bhaskar Ajinath Hodshil
|
00089
|
CBIN0282005
|
600
|
600
|
Processed
|
26/04/2024
|
|
A115242572008
|
|
HODSHIL BHASKAR AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-033-001/164
(KHARDA)
|
1809007000NRG24290320240465075
|
30/03/2024
|
jitendra parmeshar golekar
|
1809007WL069135
|
jitendra parmeshar golekar
|
00089
|
CBIN0282005
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242571996
|
|
JITENDRA PARMESHWAR GOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-033-001/164
(KHARDA)
|
1809007000NRG24290320240465074
|
30/03/2024
|
Parmeshwar Kisan Golekar
|
1809007WL069135
|
Parmeshwar Kisan Golekar
|
00089
|
CBIN0282005
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242572058
|
|
Mr. PARMESHWAR KISAN GOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-033-001/1940
(KHARDA)
|
1809007000NRG24290320240465076
|
30/03/2024
|
DINESH VISHNU LOKHANDE
|
1809007WL069135
|
DINESH VISHNU LOKHANDE
|
00089
|
CBIN0282005
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242572014
|
|
Mr. DINESH VISHNU LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-033-001/423
(KHARDA)
|
1809007000NRG24290320240464941
|
30/03/2024
|
Babasaheb Kisan Gopalghare
|
1809007WL069113
|
Babasaheb Kisan Gopalghare
|
00089
|
CBIN0282005
|
800
|
800
|
Processed
|
26/04/2024
|
|
A115242572010
|
|
GOPALGHARE BABASAHEB KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-033-005/148
(KHARDA)
|
1809007000NRG24290320240465078
|
30/03/2024
|
ROHIDAS HARIBHAU GITE
|
1809007WL069136
|
ROHIDAS HARIBHAU GITE
|
00089
|
CBIN0282005
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242572031
|
|
Mr. ROHIDAS HARIBA GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-033-005/1628
(KHARDA)
|
1809007000NRG24290320240465079
|
30/03/2024
|
Bhiva Khandu Gopalghare
|
1809007WL069136
|
Bhiva Khandu Gopalghare
|
00089
|
CBIN0282005
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242572054
|
|
Mr. BHIWA KHANDU GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-033-005/169
(KHARDA)
|
1809007000NRG24290320240465080
|
30/03/2024
|
Rohidas Dnyanoba Bargaje
|
1809007WL069136
|
Rohidas Dnyanoba Bargaje
|
00089
|
CBIN0282005
|
800
|
800
|
Processed
|
26/04/2024
|
|
A115242572007
|
|
BARGAJE ROHIDAS DYANOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-033-005/181
(KHARDA)
|
1809007000NRG24290320240465081
|
30/03/2024
|
LAXMAN SOPAN GOPALGHARE
|
1809007WL069136
|
LAXMAN SOPAN GOPALGHARE
|
00089
|
CBIN0282005
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242572011
|
|
Mr. LAXMAN SOPAN GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-033-005/30
(KHARDA)
|
1809007000NRG24290320240465077
|
30/03/2024
|
Laxman Bhaskar Gopalghare
|
1809007WL069135
|
Laxman Bhaskar Gopalghare
|
00089
|
CBIN0282005
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242572059
|
|
Mr. LAXMAN BHASKAR GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-033-005/64
(KHARDA)
|
1809007000NRG24290320240464942
|
30/03/2024
|
PANDIT HIRA GITE
|
1809007WL069113
|
PANDIT HIRA GITE
|
00089
|
CBIN0282005
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242571985
|
|
Mr. PANDIT HIRA GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-033-005/71
(KHARDA)
|
1809007000NRG24290320240465082
|
30/03/2024
|
VAIJINATH HIRA GITE
|
1809007WL069136
|
VAIJINATH HIRA GITE
|
00089
|
CBIN0282005
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242572034
|
|
Mr. VAIJINATH HIRA GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-042-001/113
(SONEGAON)
|
1809007000NRG24290320240463682
|
30/03/2024
|
Kashibai Abasaheb Udamale
|
1809007WL068972
|
Kashibai Abasaheb Udamale
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115242571992
|
|
UDAMALE KASHIBAI ABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
JAMKHED
|
MH-09-007-042-001/122
(SONEGAON)
|
1809007000NRG24290320240463693
|
30/03/2024
|
BALASAHEB DEVIDAS GAYVAL
|
1809007WL068973
|
BALASAHEB DEVIDAS GAYVAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242572025
|
|
GAIWAL BALASAHEB DEVIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-042-001/122
(SONEGAON)
|
1809007000NRG24290320240463694
|
30/03/2024
|
SHALAN BALASAHEB GAYVAL
|
1809007WL068973
|
SHALAN BALASAHEB GAYVAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242572026
|
|
Mrs. SHALAN BALASAHEB GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-042-001/134
(SONEGAON)
|
1809007000NRG24290320240463698
|
30/03/2024
|
KSHATRUGAN MAHARUDRA VAYKAR
|
1809007WL068974
|
KSHATRUGAN MAHARUDRA VAYKAR
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242572047
|
|
Mr. SHATRUGHNA MAHARUDRA WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-042-001/134
(SONEGAON)
|
1809007000NRG24290320240463697
|
30/03/2024
|
MAHARUDRA BABAURAO VAYKAR
|
1809007WL068974
|
MAHARUDRA BABAURAO VAYKAR
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242572046
|
|
WAYKAR MAHARUDRA BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-042-001/157
(SONEGAON)
|
1809007000NRG24290320240463700
|
30/03/2024
|
Ratnamala Walmik Birangal
|
1809007WL068975
|
Ratnamala Walmik Birangal
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242572009
|
|
RATAN WALMIK BIRANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-042-001/157
(SONEGAON)
|
1809007000NRG24290320240463699
|
30/03/2024
|
Valmik Ganpat Birangal
|
1809007WL068975
|
Valmik Ganpat Birangal
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242572051
|
|
BIRANGAL VALMIK GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
JAMKHED
|
MH-09-007-042-001/178
(SONEGAON)
|
1809007000NRG24290320240463683
|
30/03/2024
|
Shankar Ashru Bolbhat
|
1809007WL068972
|
Shankar Ashru Bolbhat
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115242572013
|
|
BOLBHAT SHANKAR ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-042-001/225
(SONEGAON)
|
1809007000NRG24290320240463695
|
30/03/2024
|
Vilas Vitthal Gayval
|
1809007WL068973
|
Vilas Vitthal Gayval
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242572001
|
|
Mr. VILAS VITTHAL GAIYWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-042-001/343
(SONEGAON)
|
1809007000NRG24290320240463696
|
30/03/2024
|
DEVIDAS
|
1809007WL068973
|
DEVIDAS
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242572006
|
|
GAIWAL DEVIDAS GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-042-001/368
(SONEGAON)
|
1809007000NRG24290320240463691
|
30/03/2024
|
navnath
|
1809007WL068972
|
navnath
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242572036
|
|
DATTATRAY PATIL KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-042-001/368
(SONEGAON)
|
1809007000NRG24290320240463688
|
30/03/2024
|
Patil Ramrav Khote
|
1809007WL068972
|
Patil Ramrav Khote
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115242572029
|
|
KHOTE PATIL RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-042-001/368
(SONEGAON)
|
1809007000NRG24290320240463692
|
30/03/2024
|
punam khote
|
1809007WL068972
|
punam khote
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242572039
|
|
PUNAM NAVNATH KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-042-001/368
(SONEGAON)
|
1809007000NRG24290320240463689
|
30/03/2024
|
Sojar Patil Khote
|
1809007WL068972
|
Sojar Patil Khote
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115242572033
|
|
KHOTE SOJARBAI PATIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
JAMKHED
|
MH-09-007-045-001/407
(DHANEGAON)
|
1809007000NRG24290320240463701
|
30/03/2024
|
TAYYABKHA
|
1809007WL068975
|
TAYYABKHA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242572049
|
|
Master TAYYABKHA NAJIRKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-045-001/408
(DHANEGAON)
|
1809007000NRG24290320240463702
|
30/03/2024
|
NAJIRKHA
|
1809007WL068975
|
NAJIRKHA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242572052
|
|
PATHAN NAJIRKHA MAHAMEDKHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
117
|
JAMKHED
|
MH-09-007-045-001/408
(DHANEGAON)
|
1809007000NRG24290320240463703
|
30/03/2024
|
SHAHANUR
|
1809007WL068975
|
SHAHANUR
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242572027
|
|
Mrs. SHAHANURBEGAM NAJIRKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-052-001/106
(SATEPHAL)
|
1809007000NRG24290320240463550
|
30/03/2024
|
bhosale arjun kisan
|
1809007WL068949
|
bhosale arjun kisan
|
00089
|
CBIN0282005
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242571994
|
|
MR ARJUN KISAN BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-052-001/106
(SATEPHAL)
|
1809007000NRG24290320240463549
|
30/03/2024
|
Pandurang Arjun Bhosale
|
1809007WL068949
|
Pandurang Arjun Bhosale
|
00089
|
CBIN0282005
|
912
|
912
|
Processed
|
26/04/2024
|
|
A115242571995
|
|
BHOSLE PANDURANG ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
JAMKHED
|
MH-09-007-052-001/106
(SATEPHAL)
|
1809007000NRG24290320240463551
|
30/03/2024
|
rohini dattatray bhosale
|
1809007WL068949
|
rohini dattatray bhosale
|
00089
|
CBIN0282005
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242572038
|
|
Miss. Rohini Dattatray Bhosale
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-052-001/106
(SATEPHAL)
|
1809007000NRG24290320240463548
|
30/03/2024
|
Sushilabai Arjun Bhosale
|
1809007WL068949
|
Sushilabai Arjun Bhosale
|
00089
|
CBIN0282005
|
912
|
912
|
Processed
|
26/04/2024
|
|
A115242572053
|
|
BHOSLE SUSHILABAI ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
JAMKHED
|
MH-09-007-052-001/1219
(SATEPHAL)
|
1809007000NRG24290320240463552
|
30/03/2024
|
Dattatray Arjun Bhosale
|
1809007WL068949
|
Dattatray Arjun Bhosale
|
00089
|
CBIN0282005
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242571997
|
|
DATTATRAY ARJUN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-052-001/1228
(SATEPHAL)
|
1809007000NRG24290320240463553
|
30/03/2024
|
KASHINATH SHAHU SADAFULE
|
1809007WL068950
|
KASHINATH SHAHU SADAFULE
|
00089
|
CBIN0282005
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242572028
|
|
Mr. KASHINATH SHAHU SADAFULE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-052-001/164
(SATEPHAL)
|
1809007000NRG24290320240463556
|
30/03/2024
|
DARUBAI RAGHUNATH SADAFULE
|
1809007WL068950
|
DARUBAI RAGHUNATH SADAFULE
|
00089
|
CBIN0282005
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242571988
|
|
Mrs. DARUBAI RAGHUNATH SADAFULE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-052-001/164
(SATEPHAL)
|
1809007000NRG24290320240463555
|
30/03/2024
|
RAGHUNATH BHAGWAN SADAFULE
|
1809007WL068950
|
RAGHUNATH BHAGWAN SADAFULE
|
00089
|
CBIN0282005
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242571987
|
|
Mrs. RAGHUNATH BHAGWAN SADAFULE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-052-001/237
(SATEPHAL)
|
1809007000NRG24290320240463558
|
30/03/2024
|
ANITA BHAUSAHEB SADAFULE
|
1809007WL068950
|
ANITA BHAUSAHEB SADAFULE
|
00089
|
CBIN0282005
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242572030
|
|
Mrs. ANITA BHAUSAHEB SADAFULE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-052-001/442
(SATEPHAL)
|
1809007000NRG24290320240463559
|
30/03/2024
|
VANDANA BHARAT SADAFULE
|
1809007WL068950
|
VANDANA BHARAT SADAFULE
|
00089
|
CBIN0282005
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242572032
|
|
Mrs. VANDANA BHARAT SADAFULE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-052-001/51
(SATEPHAL)
|
1809007000NRG24290320240463561
|
30/03/2024
|
BHAUSAHEB ASHOK GHODERAO
|
1809007WL068950
|
BHAUSAHEB ASHOK GHODERAO
|
00089
|
CBIN0282005
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242571999
|
|
Mr. BHAUSAHEB ASHOK GHODERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-052-001/51
(SATEPHAL)
|
1809007000NRG24290320240463562
|
30/03/2024
|
SHITAL BHAUSAHEB GHODERAO
|
1809007WL068950
|
SHITAL BHAUSAHEB GHODERAO
|
00089
|
CBIN0282005
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242572035
|
|
Mrs. SHITAL BHAUSAHEB GHODERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-052-001/75
(SATEPHAL)
|
1809007000NRG24290320240463564
|
30/03/2024
|
sadafule chaya shahu
|
1809007WL068950
|
sadafule chaya shahu
|
00089
|
CBIN0282005
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242572037
|
|
sadafule chaya shahu
|
INDUSIND BANK(607189)
|
|
131
|
JAMKHED
|
MH-09-007-052-001/75
(SATEPHAL)
|
1809007000NRG24290320240463563
|
30/03/2024
|
SHAHU BHAGWAN SADAFULE
|
1809007WL068950
|
SHAHU BHAGWAN SADAFULE
|
00089
|
CBIN0282005
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242571986
|
|
Mr. SHAHU BHAGWAN SADAFULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53424
|
53424
|
|
|
|
|
|
|
|
|
132
|
JAMKHED
|
MH-09-007-016-001/113
(DONGAON)
|
1809007000NRG24290320240463867
|
30/03/2024
|
Arjun Namdev Ware
|
1809007WL068986
|
Arjun Namdev Ware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571990
|
|
Mr. ARJUN NAMDEV VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-016-001/113
(DONGAON)
|
1809007000NRG24290320240463869
|
30/03/2024
|
Nitesh Arjun Ware
|
1809007WL068986
|
Nitesh Arjun Ware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242572060
|
|
Mr. NITESH ARJUN WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-016-001/113
(DONGAON)
|
1809007000NRG24290320240463868
|
30/03/2024
|
Vachhalabai Arjun Ware
|
1809007WL068986
|
Vachhalabai Arjun Ware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242571989
|
|
Mrs. VACHHALABAI ARJUN VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-016-001/272
(DONGAON)
|
1809007000NRG24290320240463872
|
30/03/2024
|
KISHOR PANDURANG SATAV
|
1809007WL068986
|
KISHOR PANDURANG SATAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242572012
|
|
Mr. KISHOR PANDURANG SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
136
|
JAMKHED
|
MH-09-007-042-001/368
(SONEGAON)
|
1809007000NRG24290320240463690
|
30/03/2024
|
navnath
|
1809007WL068972
|
navnath
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242572045
|
|
NAVNATH PATIL KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-046-001/124
(PIMPALGAONALVA)
|
1809007000NRG24290320240463264
|
30/03/2024
|
Sangita Bhagwan Bhagade
|
1809007WL068895
|
Sangita Bhagwan Bhagade
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242571938
|
|
SANGITA BHAGWAN BHAGDE
|
CANARA BANK(508532)
|
|
138
|
JAMKHED
|
MH-09-007-049-001/187
(APTI)
|
1809007000NRG24290320240464063
|
30/03/2024
|
Ganesh Madhukar Khawale
|
1809007WL069010
|
Ganesh Madhukar Khawale
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242572018
|
|
MR GANESH MADHUKAR KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-049-001/33
(APTI)
|
1809007000NRG24290320240464216
|
30/03/2024
|
Parmeshwar Rohidas Pawar
|
1809007WL069019
|
Parmeshwar Rohidas Pawar
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242572050
|
|
PARMESHWAR ROHIDAS PAWAR
|
CANARA BANK(508532)
|
|
140
|
JAMKHED
|
MH-09-007-049-001/94
(APTI)
|
1809007000NRG24290320240464151
|
30/03/2024
|
Sandipan Arjun Jagdale
|
1809007WL069013
|
Sandipan Arjun Jagdale
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242572002
|
|
SANDIPAN ARJUN JAGDALE
|
CANARA BANK(508532)
|
|
141
|
JAMKHED
|
MH-09-007-052-001/164
(SATEPHAL)
|
1809007000NRG24290320240463557
|
30/03/2024
|
VIJAY RAGHUNATH SADAFULE
|
1809007WL068950
|
VIJAY RAGHUNATH SADAFULE
|
00415
|
SBIN0000537
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242572024
|
|
MR VIJAY RAGHUNATH SADAFULE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-054-001/310
(RAJURI)
|
1809007000NRG24290320240463319
|
30/03/2024
|
Mahadev Shivdas Khade
|
1809007WL068900
|
Mahadev Shivdas Khade
|
00415
|
SBIN0000537
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242572081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
JAMKHED
|
MH-09-007-054-001/407
(RAJURI)
|
1809007000NRG24290320240463426
|
30/03/2024
|
Dnyaneswar Ajinath Ghule
|
1809007WL068923
|
Dnyaneswar Ajinath Ghule
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571998
|
|
MR DNYANDEO AJINATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-054-001/660
(RAJURI)
|
1809007000NRG24290320240463429
|
30/03/2024
|
PRUTHAVIRAJ RAMDAS GHULE
|
1809007WL068924
|
PRUTHAVIRAJ RAMDAS GHULE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242572055
|
|
PRITHVIRAJ RAMCHANDRA GHULE
|
CANARA BANK(508532)
|
|
145
|
JAMKHED
|
MH-09-007-054-001/784
(RAJURI)
|
1809007000NRG24290320240463369
|
30/03/2024
|
ARJUN RAOSAHEB KHADE
|
1809007WL068910
|
ARJUN RAOSAHEB KHADE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242572080
|
|
KHADE ARJUN RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
JAMKHED
|
MH-09-007-054-001/784
(RAJURI)
|
1809007000NRG24290320240463370
|
30/03/2024
|
pravin arjun khade
|
1809007WL068910
|
pravin arjun khade
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571993
|
|
PRAVIN KHADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
147
|
JAMKHED
|
MH-09-007-052-001/1229
(SATEPHAL)
|
1809007000NRG24290320240463554
|
30/03/2024
|
ganesh shahu
|
1809007WL068950
|
ganesh shahu
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242571935
|
|
GANESH SHAHU SADAPHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-052-001/51
(SATEPHAL)
|
1809007000NRG24290320240463560
|
30/03/2024
|
Ashok maruti ghoderao
|
1809007WL068950
|
Ashok maruti ghoderao
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242571934
|
|
ASHOK MARUTI GHODERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216865
|
216865
|
|
|
|
|
|
|
|