|
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-09-007-035-001/471
(JATEGAON)
|
1809007000NRG24010220240352133
|
02/02/2024
|
VARSHA GANESH GAIKWAD
|
1809007WL054878
|
VARSHA GANESH GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409646
|
|
Mrs. Varsha Ganesh Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-035-001/478
(JATEGAON)
|
1809007000NRG24010220240352135
|
02/02/2024
|
LAXMI VITTHAL GAIKWAD
|
1809007WL054878
|
LAXMI VITTHAL GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409643
|
|
Mrs. LAXMI SHRIMANT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-035-001/478
(JATEGAON)
|
1809007000NRG24010220240352134
|
02/02/2024
|
VITTHAL SHRIMANT GAIKWAD
|
1809007WL054878
|
VITTHAL SHRIMANT GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409642
|
|
MR SHRIMANT VITTHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKHED
|
MH-09-007-035-001/51
(JATEGAON)
|
1809007000NRG24010220240352137
|
02/02/2024
|
Manisha Ramesh Gaikwad
|
1809007WL054878
|
Manisha Ramesh Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409593
|
|
MANISHA RAMESH GAIKW
|
BANK OF BARODA(606985)
|
|
5
|
JAMKHED
|
MH-09-007-035-001/51
(JATEGAON)
|
1809007000NRG24010220240352136
|
02/02/2024
|
Ramesh Dyanoba Gaikwad
|
1809007WL054878
|
Ramesh Dyanoba Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409592
|
|
Mr. RAMESH DNYANOBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-035-001/97
(JATEGAON)
|
1809007000NRG24010220240352139
|
02/02/2024
|
Sindhu Popat Gikawad
|
1809007WL054878
|
Sindhu Popat Gikawad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409641
|
|
SINDHUBAI POPAT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-049-001/113
(APTI)
|
1809007000NRG24010220240353099
|
02/02/2024
|
Appa Ramesh Dhage
|
1809007WL054987
|
Appa Ramesh Dhage
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409644
|
|
Mr. APPA RAMESH DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-049-001/60
(APTI)
|
1809007000NRG24010220240353198
|
02/02/2024
|
RAMA ASHOK GORE
|
1809007WL055000
|
RAMA ASHOK GORE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409645
|
|
Mr. RAMCHANDRA ASHOK GORE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-049-001/93
(APTI)
|
1809007000NRG24010220240353176
|
02/02/2024
|
Bapurao Rangnath Gore
|
1809007WL054996
|
Bapurao Rangnath Gore
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409640
|
|
GORE BAPURAO RANGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
JAMKHED
|
MH-09-007-049-001/1
(APTI)
|
1809007000NRG24010220240353083
|
02/02/2024
|
VAIBHAV DADASAHEB GORE
|
1809007WL054986
|
VAIBHAV DADASAHEB GORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409589
|
|
VAIBHAV DADASAHEB GORE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-049-001/108
(APTI)
|
1809007000NRG24010220240353171
|
02/02/2024
|
MAHADEV KERBA GORE
|
1809007WL054996
|
MAHADEV KERBA GORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240409541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JAMKHED
|
MH-09-007-049-001/113
(APTI)
|
1809007000NRG24010220240353098
|
02/02/2024
|
Rmesh
|
1809007WL054987
|
Rmesh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409571
|
|
RAMESH NARAYAN DHAGE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-049-001/115
(APTI)
|
1809007000NRG24010220240353100
|
02/02/2024
|
Bapurao Kashinath Gore
|
1809007WL054987
|
Bapurao Kashinath Gore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409660
|
|
BAPURAV KASHINATH GORE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-049-001/120
(APTI)
|
1809007000NRG24020220240355057
|
02/02/2024
|
Asha Vishwambhar Gore
|
1809007WL055233
|
Asha Vishwambhar Gore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409590
|
|
ASHABAI VISHVAMBHAR GORE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-049-001/122
(APTI)
|
1809007000NRG24020220240355058
|
02/02/2024
|
Jotiram Vitthal Jagadale
|
1809007WL055233
|
Jotiram Vitthal Jagadale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409552
|
|
JYOTIRAM VITTHAL JAGDALE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-049-001/136
(APTI)
|
1809007000NRG24010220240353085
|
02/02/2024
|
BARAKABAI SHAHAJI GORE
|
1809007WL054986
|
BARAKABAI SHAHAJI GORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409546
|
|
Mrs. BARKABAI SHAHAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-049-001/136
(APTI)
|
1809007000NRG24010220240353084
|
02/02/2024
|
SHAHABAI BABAURAO GORE
|
1809007WL054986
|
SHAHABAI BABAURAO GORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409545
|
|
GORE SHAIRKAT SHAJI A P K SHAJI BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
JAMKHED
|
MH-09-007-049-001/137
(APTI)
|
1809007000NRG24020220240355059
|
02/02/2024
|
HAIDAR SULEMAN SHAIKH
|
1809007WL055233
|
HAIDAR SULEMAN SHAIKH
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409650
|
|
HAIDAR SILEMAN SHAIKH
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-049-001/151
(APTI)
|
1809007000NRG24010220240353121
|
02/02/2024
|
Shivaji Shahaji Raut
|
1809007WL054989
|
Shivaji Shahaji Raut
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409573
|
|
SHIVAJI SHAHAJI RAUT
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-049-001/151
(APTI)
|
1809007000NRG24010220240353122
|
02/02/2024
|
Sunanda Shivaji Raut
|
1809007WL054989
|
Sunanda Shivaji Raut
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409580
|
|
SUNANDA SHIVAJI RAUT
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-049-001/165
(APTI)
|
1809007000NRG24010220240353243
|
02/02/2024
|
Ashok Babasaheb Jagdale
|
1809007WL055004
|
Ashok Babasaheb Jagdale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409654
|
|
ASHOK BABASAHEB JAGDALE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-049-001/166
(APTI)
|
1809007000NRG24010220240353123
|
02/02/2024
|
BALU RAMBHAU RAUT
|
1809007WL054989
|
BALU RAMBHAU RAUT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409579
|
|
BALASAHEB RAMBHAU RAUT
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-049-001/168
(APTI)
|
1809007000NRG24010220240353149
|
02/02/2024
|
RAMBHAU SUKHDEV RAUT
|
1809007WL054993
|
RAMBHAU SUKHDEV RAUT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409587
|
|
MR RAMBHAU SUKHDEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMKHED
|
MH-09-007-049-001/168
(APTI)
|
1809007000NRG24010220240353105
|
02/02/2024
|
SAINATH RAMBHAU RAUT
|
1809007WL054987
|
SAINATH RAMBHAU RAUT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409588
|
|
SHAHINATHA RAMBHAU RAUT
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-049-001/18
(APTI)
|
1809007000NRG24010220240353184
|
02/02/2024
|
Sakhubai Bhairavnath Kadu
|
1809007WL054998
|
Sakhubai Bhairavnath Kadu
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409559
|
|
SAKHUBAI BAHIRNATH KADU
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-049-001/186
(APTI)
|
1809007000NRG24010220240353088
|
02/02/2024
|
SAWATA KISAN KALE
|
1809007WL054986
|
SAWATA KISAN KALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409561
|
|
SAVATA KISAN KALE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-049-001/190
(APTI)
|
1809007000NRG24010220240353112
|
02/02/2024
|
APPA MARUTI GARUDI
|
1809007WL054988
|
APPA MARUTI GARUDI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409551
|
|
APPA MARUTI GARUDI
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-049-001/190
(APTI)
|
1809007000NRG24020220240355061
|
02/02/2024
|
BARAKABAI APPA GARUDI
|
1809007WL055233
|
BARAKABAI APPA GARUDI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409656
|
|
BARAKABAI APPA GARUDI
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-049-001/195
(APTI)
|
1809007000NRG24010220240353154
|
02/02/2024
|
BHAUSAHEB VAIJINATH RAUT
|
1809007WL054993
|
BHAUSAHEB VAIJINATH RAUT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409581
|
|
BHAUSAHEB VAIJINATH RAUT
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAMKHED
|
MH-09-007-049-001/195
(APTI)
|
1809007000NRG24010220240353153
|
02/02/2024
|
SHOBHA VAIJINATH RAUT
|
1809007WL054993
|
SHOBHA VAIJINATH RAUT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409578
|
|
SHOBHA VAIJINATH RAUT
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-049-001/195
(APTI)
|
1809007000NRG24010220240353152
|
02/02/2024
|
VAIJINATH SUKHDEV RAUT
|
1809007WL054993
|
VAIJINATH SUKHDEV RAUT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240409577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
JAMKHED
|
MH-09-007-049-001/201
(APTI)
|
1809007000NRG24010220240353244
|
02/02/2024
|
Janabai
|
1809007WL055004
|
Janabai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409568
|
|
JANABAI SUBHASH GORE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-049-001/201
(APTI)
|
1809007000NRG24010220240353089
|
02/02/2024
|
subhash
|
1809007WL054986
|
subhash
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409560
|
|
SUBHASH GOVERDHAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMKHED
|
MH-09-007-049-001/202
(APTI)
|
1809007000NRG24010220240353106
|
02/02/2024
|
BAPURAO MURLIDHAR GARUDI
|
1809007WL054987
|
BAPURAO MURLIDHAR GARUDI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409651
|
|
BAPURAO MURALIDHAR GARUDI
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-049-001/204
(APTI)
|
1809007000NRG24010220240353132
|
02/02/2024
|
ASHRU MARUTI MATRE
|
1809007WL054991
|
ASHRU MARUTI MATRE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409534
|
|
MATRE ASHRU MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-049-001/204
(APTI)
|
1809007000NRG24010220240353134
|
02/02/2024
|
SHIVAJI ASHRU MATRE
|
1809007WL054991
|
SHIVAJI ASHRU MATRE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409662
|
|
SHIVAJI ASHRU MATRE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-049-001/204
(APTI)
|
1809007000NRG24010220240353133
|
02/02/2024
|
SUREKHA ASHRU MATRE
|
1809007WL054991
|
SUREKHA ASHRU MATRE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409535
|
|
SUREKHA ASHRU MATRE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-049-001/208
(APTI)
|
1809007000NRG24010220240353245
|
02/02/2024
|
Sanjay Ramchandra Bhandwalkar
|
1809007WL055004
|
Sanjay Ramchandra Bhandwalkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409582
|
|
SANJAY RAMCHANDRA BHANDVALKAR
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-049-001/208
(APTI)
|
1809007000NRG24010220240353246
|
02/02/2024
|
VISHAL SANJAY BHANDVALKAR
|
1809007WL055004
|
VISHAL SANJAY BHANDVALKAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409585
|
|
VISHAL SANJAY BHANDWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMKHED
|
MH-09-007-049-001/226
(APTI)
|
1809007000NRG24020220240355062
|
02/02/2024
|
gautam
|
1809007WL055233
|
gautam
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409653
|
|
KALE GAUTAM KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-049-001/235
(APTI)
|
1809007000NRG24020220240355063
|
02/02/2024
|
RAJU
|
1809007WL055233
|
RAJU
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409567
|
|
Mr. RAJU HAIDER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMKHED
|
MH-09-007-049-001/235
(APTI)
|
1809007000NRG24020220240355064
|
02/02/2024
|
RIJWANA
|
1809007WL055233
|
RIJWANA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409566
|
|
RIJWANA RAJU SHAIKH
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-049-001/236
(APTI)
|
1809007000NRG24020220240355065
|
02/02/2024
|
AFRIN
|
1809007WL055233
|
AFRIN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409526
|
|
AFRIN SHARPODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMKHED
|
MH-09-007-049-001/27
(APTI)
|
1809007000NRG24010220240353107
|
02/02/2024
|
Bhima Navnath Gore
|
1809007WL054987
|
Bhima Navnath Gore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409658
|
|
BHIM NAVNATH GORE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-049-001/36
(APTI)
|
1809007000NRG24010220240353247
|
02/02/2024
|
Balasaheb Bapu Matre
|
1809007WL055004
|
Balasaheb Bapu Matre
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409563
|
|
BALASAHEB BAPU MATRE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-049-001/48
(APTI)
|
1809007000NRG24010220240353185
|
02/02/2024
|
KAVERI PARMESHWAR RAUT
|
1809007WL054998
|
KAVERI PARMESHWAR RAUT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409555
|
|
KAVIRA PARMESHWAR RAUT
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-049-001/48
(APTI)
|
1809007000NRG24010220240353108
|
02/02/2024
|
PARMESHWAR DATTU RAUT
|
1809007WL054987
|
PARMESHWAR DATTU RAUT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409554
|
|
PARMESHVAR DATTU RAUT
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-049-001/50
(APTI)
|
1809007000NRG24010220240353155
|
02/02/2024
|
Khupase Rohoni Bapu
|
1809007WL054993
|
Khupase Rohoni Bapu
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409556
|
|
ROHINI BAPURAO KHUPSE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-049-001/55
(APTI)
|
1809007000NRG24010220240353116
|
02/02/2024
|
GORAKH DAGADU MHATRE
|
1809007WL054988
|
GORAKH DAGADU MHATRE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409542
|
|
GORAKH DAGDU MATRE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-049-001/60
(APTI)
|
1809007000NRG24010220240353197
|
02/02/2024
|
ASHOK KONDIBA GORE
|
1809007WL055000
|
ASHOK KONDIBA GORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409536
|
|
GORE ASHOK KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMKHED
|
MH-09-007-049-001/63
(APTI)
|
1809007000NRG24010220240353090
|
02/02/2024
|
PRAKASH BABURAO GORE
|
1809007WL054986
|
PRAKASH BABURAO GORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409661
|
|
PRAKASH BABURAO GORE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-049-001/63
(APTI)
|
1809007000NRG24010220240353091
|
02/02/2024
|
VACHALA PRAKASH GORE
|
1809007WL054986
|
VACHALA PRAKASH GORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409584
|
|
VACHHALABAI PRAKASH GORE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-049-001/67
(APTI)
|
1809007000NRG24010220240353174
|
02/02/2024
|
Hari Navnath Gore
|
1809007WL054996
|
Hari Navnath Gore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409655
|
|
HARI NAVNATH GORE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-049-001/70
(APTI)
|
1809007000NRG24010220240353117
|
02/02/2024
|
SAMINDAR BUVAJI KADU
|
1809007WL054988
|
SAMINDAR BUVAJI KADU
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409564
|
|
SAMINDAR BUAAJI KADU
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-049-001/71
(APTI)
|
1809007000NRG24010220240353156
|
02/02/2024
|
SARIKHA MAVAJI RAUT
|
1809007WL054993
|
SARIKHA MAVAJI RAUT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409652
|
|
SARIKA DYNANESHWAR RAUT
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-049-001/77
(APTI)
|
1809007000NRG24010220240353111
|
02/02/2024
|
KRUSHNA NAMDEV GORE
|
1809007WL054987
|
KRUSHNA NAMDEV GORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409565
|
|
KRUSNA NAMDEO GORE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-049-001/84
(APTI)
|
1809007000NRG24010220240353175
|
02/02/2024
|
Sunita Madhukar Matre
|
1809007WL054996
|
Sunita Madhukar Matre
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409659
|
|
SUNITA MADHUKAR MATRE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-049-001/86
(APTI)
|
1809007000NRG24010220240353096
|
02/02/2024
|
Ramdas Govardhan Gore
|
1809007WL054986
|
Ramdas Govardhan Gore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409557
|
|
RAMDAS GOVARDHAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMKHED
|
MH-09-007-049-001/86
(APTI)
|
1809007000NRG24010220240353248
|
02/02/2024
|
Satish Govardhan Gore
|
1809007WL055004
|
Satish Govardhan Gore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409586
|
|
SATISH GOVARDHAN GORE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-049-001/87
(APTI)
|
1809007000NRG24010220240353118
|
02/02/2024
|
Bapurao Bhimrao Gholap
|
1809007WL054988
|
Bapurao Bhimrao Gholap
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409533
|
|
BALU BHIMRAO GHOLAP
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-049-001/87
(APTI)
|
1809007000NRG24010220240353119
|
02/02/2024
|
SUNIL BAPURAO GHOLAP
|
1809007WL054988
|
SUNIL BAPURAO GHOLAP
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409583
|
|
SUNIL BAPURAV GHOLAP
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-049-001/90
(APTI)
|
1809007000NRG24010220240353097
|
02/02/2024
|
Ankush Vitthal Gore
|
1809007WL054986
|
Ankush Vitthal Gore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409544
|
|
ANKUSH VITTAL GORE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-049-001/97
(APTI)
|
1809007000NRG24010220240353187
|
02/02/2024
|
Bhalchandra Dattu Raut
|
1809007WL054998
|
Bhalchandra Dattu Raut
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409532
|
|
BALCHANDRA DATTATRAY RAUT
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-049-001/97
(APTI)
|
1809007000NRG24010220240353188
|
02/02/2024
|
GAYABAI BHAGCHAND RAUT
|
1809007WL054998
|
GAYABAI BHAGCHAND RAUT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409558
|
|
GAYABAI BHALCHANDRA RAUT
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-049-001/99
(APTI)
|
1809007000NRG24010220240353140
|
02/02/2024
|
SANJAY RAVsAHEB JAGDALE
|
1809007WL054991
|
SANJAY RAVsAHEB JAGDALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409562
|
|
JAGDALE SANJAY RAOSAHEB
|
TJSB SAHAKARI BANK LTD(607130)
|
|
66
|
JAMKHED
|
MH-09-007-050-001/224
(WAKI)
|
1809007000NRG24010220240353539
|
02/02/2024
|
sachin kisan jagdale
|
1809007WL055043
|
sachin kisan jagdale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409543
|
|
SACHIN KISAN JAGDALE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-054-001/243
(RAJURI)
|
1809007000NRG24010220240352849
|
02/02/2024
|
chaya ashok dalvi
|
1809007WL054962
|
chaya ashok dalvi
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409539
|
|
CHHAYA ASHOK DALVI
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-054-001/272
(RAJURI)
|
1809007000NRG24010220240352852
|
02/02/2024
|
AVIRAJ POPAT LATPATE
|
1809007WL054962
|
AVIRAJ POPAT LATPATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409553
|
|
AVIRAJ POPAT LATPATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-054-001/311
(RAJURI)
|
1809007000NRG24010220240352841
|
02/02/2024
|
Sangita Shriram Khade
|
1809007WL054961
|
Sangita Shriram Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409537
|
|
SANGITA SHRIRAM KHADE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-054-001/374
(RAJURI)
|
1809007000NRG24010220240352846
|
02/02/2024
|
Balchand Balasaheb Khade
|
1809007WL054961
|
Balchand Balasaheb Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409547
|
|
BALCHAND BALASAHEB KHADE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-054-001/4
(RAJURI)
|
1809007000NRG24010220240352853
|
02/02/2024
|
Sushila Navnath Kaldate
|
1809007WL054962
|
Sushila Navnath Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240409570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
JAMKHED
|
MH-09-007-054-001/402
(RAJURI)
|
1809007000NRG24010220240352831
|
02/02/2024
|
Bachchu Pandurang Kolhe
|
1809007WL054960
|
Bachchu Pandurang Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409657
|
|
BACHU PANDURANG KOLH
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-054-001/425
(RAJURI)
|
1809007000NRG24010220240352856
|
02/02/2024
|
Sudhir Uttamrav Kolhe
|
1809007WL054962
|
Sudhir Uttamrav Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409540
|
|
SUDHIR UTTAMRAO KOLH
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-054-001/478
(RAJURI)
|
1809007000NRG24010220240352847
|
02/02/2024
|
Latabai
|
1809007WL054961
|
Latabai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409572
|
|
LATABAI RAVSAHEB KHADE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-054-001/507
(RAJURI)
|
1809007000NRG24010220240352857
|
02/02/2024
|
Namdev Bapurav Barde
|
1809007WL054962
|
Namdev Bapurav Barde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409575
|
|
NAMDEV BAPURAO BARDE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-054-001/507
(RAJURI)
|
1809007000NRG24010220240352858
|
02/02/2024
|
Padmini Namdev Barde
|
1809007WL054962
|
Padmini Namdev Barde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409576
|
|
PADMINI NAMDEO BARDE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-054-001/550
(RAJURI)
|
1809007000NRG24010220240352862
|
02/02/2024
|
sharda hanuman latpate
|
1809007WL054962
|
sharda hanuman latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409569
|
|
SHARADA HANUMAN LATPATE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-054-001/554
(RAJURI)
|
1809007000NRG24010220240352863
|
02/02/2024
|
SURAJ SUNIL GAIKWAD
|
1809007WL054962
|
SURAJ SUNIL GAIKWAD
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409538
|
|
SURAJ SUNIL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMKHED
|
MH-09-007-054-001/587
(RAJURI)
|
1809007000NRG24010220240352835
|
02/02/2024
|
RABANA SHAKIL SHAIKH
|
1809007WL054960
|
RABANA SHAKIL SHAIKH
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409574
|
|
RABBANA SHAKIL SHAIKH
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-054-001/587
(RAJURI)
|
1809007000NRG24010220240352836
|
02/02/2024
|
SHABANA SHAKIL SHAIKH
|
1809007WL054960
|
SHABANA SHAKIL SHAIKH
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409591
|
|
SHABAN SHAKIL SHAIKH
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-054-001/78
(RAJURI)
|
1809007000NRG24010220240352837
|
02/02/2024
|
Rashid
|
1809007WL054960
|
Rashid
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409548
|
|
RASHID BAPUBHAI SHAIKH
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-054-001/78
(RAJURI)
|
1809007000NRG24010220240352838
|
02/02/2024
|
Rashid Babubhai Shaikh
|
1809007WL054960
|
Rashid Babubhai Shaikh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409549
|
|
MURADBAI RASHID SHAIKH
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-056-001/91
(ANANDWADI)
|
1809007000NRG24010220240352991
|
02/02/2024
|
balu dattu sanap
|
1809007WL054974
|
balu dattu sanap
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409524
|
|
Mr. BALU DATTU SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-056-001/92
(ANANDWADI)
|
1809007000NRG24010220240352998
|
02/02/2024
|
anil shahurao khade
|
1809007WL054974
|
anil shahurao khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409527
|
|
KHADE ANIL SHAHURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
JAMKHED
|
MH-09-007-056-001/92
(ANANDWADI)
|
1809007000NRG24010220240352999
|
02/02/2024
|
Yogita Balu Sanap
|
1809007WL054974
|
Yogita Balu Sanap
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409550
|
|
YOGITA BALU SANAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
86
|
JAMKHED
|
MH-09-007-003-001/1053
(HALGAON)
|
1809007000NRG24010220240354466
|
02/02/2024
|
PRATIK CHAGAN PURANE
|
1809007WL055164
|
PRATIK CHAGAN PURANE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409525
|
|
PRATIK CHAGAN PURANE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-049-001/137
(APTI)
|
1809007000NRG24020220240355060
|
02/02/2024
|
SAYRABI HAIDAR SHAIKH
|
1809007WL055233
|
SAYRABI HAIDAR SHAIKH
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409639
|
|
SHAIKH SHYARA HAIDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
JAMKHED
|
MH-09-007-049-001/127
(APTI)
|
1809007000NRG24010220240353196
|
02/02/2024
|
Digambar Bhagwan Jagadale
|
1809007WL055000
|
Digambar Bhagwan Jagadale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409608
|
|
JAGDALE DIGAMBAR BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-049-001/76
(APTI)
|
1809007000NRG24010220240353186
|
02/02/2024
|
Jyotiram Devidas Jagdale
|
1809007WL054998
|
Jyotiram Devidas Jagdale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409624
|
|
JYOTIRAM DEVIDAS JAG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
JAMKHED
|
MH-09-007-050-001/1042
(WAKI)
|
1809007000NRG24010220240353527
|
02/02/2024
|
balasaheb shivaji jagdale
|
1809007WL055043
|
balasaheb shivaji jagdale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409629
|
|
Mr. BALLASAHEB SHIVAJI JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-050-001/201
(WAKI)
|
1809007000NRG24010220240353533
|
02/02/2024
|
Bhagwan Vaman Sawant
|
1809007WL055043
|
Bhagwan Vaman Sawant
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409634
|
|
Mr. BHAGWAN VAMAN SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-050-001/223
(WAKI)
|
1809007000NRG24010220240353537
|
02/02/2024
|
bhajrang
|
1809007WL055043
|
bhajrang
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409609
|
|
Mr. BAJARANG BABASAHEB JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-050-001/228
(WAKI)
|
1809007000NRG24010220240353542
|
02/02/2024
|
ashok shivaji jagdale
|
1809007WL055043
|
ashok shivaji jagdale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409637
|
|
Mr. ASHOK SHIVAJI JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-050-001/249
(WAKI)
|
1809007000NRG24010220240353543
|
02/02/2024
|
LAHU
|
1809007WL055043
|
LAHU
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409598
|
|
LAHU GANGARAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
95
|
JAMKHED
|
MH-09-007-050-001/249
(WAKI)
|
1809007000NRG24010220240353544
|
02/02/2024
|
radha lahu shrirame
|
1809007WL055043
|
radha lahu shrirame
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409638
|
|
Mrs. RADHA LAHU SHRIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-056-001/161
(ANANDWADI)
|
1809007000NRG24010220240352970
|
02/02/2024
|
Sada Prabhu Gite
|
1809007WL054973
|
Sada Prabhu Gite
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409595
|
|
Mr. SADA PRABHU GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-056-001/168
(ANANDWADI)
|
1809007000NRG24010220240352974
|
02/02/2024
|
Girjabai Babu Gite
|
1809007WL054973
|
Girjabai Babu Gite
|
00089
|
CBIN0282005
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240409597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
JAMKHED
|
MH-09-007-056-001/168
(ANANDWADI)
|
1809007000NRG24010220240352975
|
02/02/2024
|
SADHU MAHADEV GITE
|
1809007WL054973
|
SADHU MAHADEV GITE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409596
|
|
GITE SADHU MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-056-001/173
(ANANDWADI)
|
1809007000NRG24010220240352980
|
02/02/2024
|
Bharat Vijinath Khade
|
1809007WL054974
|
Bharat Vijinath Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409668
|
|
Mr. BHARAT VAIJINATH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-056-001/45
(ANANDWADI)
|
1809007000NRG24010220240352976
|
02/02/2024
|
Sushilabai Vaijinath Darade
|
1809007WL054973
|
Sushilabai Vaijinath Darade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409599
|
|
Mrs. SUSHILABAI VAIJINATH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-056-001/68
(ANANDWADI)
|
1809007000NRG24010220240352979
|
02/02/2024
|
KESHARBAI GENBA SANGLE
|
1809007WL054973
|
KESHARBAI GENBA SANGLE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409617
|
|
KESHARBAI GENABA SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-056-001/75
(ANANDWADI)
|
1809007000NRG24010220240352984
|
02/02/2024
|
Sundarbai Popat Ingale
|
1809007WL054974
|
Sundarbai Popat Ingale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409618
|
|
Mrs. SUNDARBAI POPAT SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-056-001/91
(ANANDWADI)
|
1809007000NRG24010220240352990
|
02/02/2024
|
Zumbarbai Dattu Sanap
|
1809007WL054974
|
Zumbarbai Dattu Sanap
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409594
|
|
SANAP ZUMBARBAI DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-056-001/92
(ANANDWADI)
|
1809007000NRG24010220240352997
|
02/02/2024
|
Kamal Shahurao Khade
|
1809007WL054974
|
Kamal Shahurao Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409611
|
|
Mrs. KAMAL SHESHRAO KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
105
|
JAMKHED
|
MH-09-007-006-001/75
(BORLE)
|
1809007000NRG24020220240355089
|
02/02/2024
|
HARIDAS SHIVDAS KAKADE
|
1809007WL055236
|
HARIDAS SHIVDAS KAKADE
|
00168
|
ICIC0006489
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240409647
|
|
HARIDAS SHIVDAS KAKADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
106
|
JAMKHED
|
MH-09-007-006-001/115
(BORLE)
|
1809007000NRG24020220240355082
|
02/02/2024
|
UJJWALA VILAS KAKADE
|
1809007WL055236
|
UJJWALA VILAS KAKADE
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240409635
|
|
KAKADE UJAWALA VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-021-001/272
(BAVI)
|
1809007000NRG24020220240354644
|
02/02/2024
|
SONALI KRUSHNA MANDLIK
|
1809007WL055192
|
SONALI KRUSHNA MANDLIK
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409631
|
|
MR SONALI KRUSHNA MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-021-001/274
(BAVI)
|
1809007000NRG24020220240354645
|
02/02/2024
|
SUNIL BHASKAR BHISE
|
1809007WL055192
|
SUNIL BHASKAR BHISE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409633
|
|
BHISE SUNIL BHASKAR
|
TJSB SAHAKARI BANK LTD(607130)
|
|
109
|
JAMKHED
|
MH-09-007-021-001/274
(BAVI)
|
1809007000NRG24020220240354646
|
02/02/2024
|
VANDANA SUNIL BHISE
|
1809007WL055192
|
VANDANA SUNIL BHISE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409632
|
|
MRS VANDANA SUNIL BHISE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-021-001/379
(BAVI)
|
1809007000NRG24020220240355036
|
02/02/2024
|
AMOL SUNDARDAS BIRANGAL
|
1809007WL055231
|
AMOL SUNDARDAS BIRANGAL
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409601
|
|
AMOL SUNDARDAS BIRANGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-021-001/379
(BAVI)
|
1809007000NRG24020220240355037
|
02/02/2024
|
GITANJALI AMOL BIRANGAL
|
1809007WL055231
|
GITANJALI AMOL BIRANGAL
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409636
|
|
GITANJALI AMOL BIRANGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-049-001/91
(APTI)
|
1809007000NRG24020220240355067
|
02/02/2024
|
Savkar Sahebrao Jagdale
|
1809007WL055233
|
Savkar Sahebrao Jagdale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409528
|
|
JAGADALE SAVKAR SAHEBRAO
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-049-001/94
(APTI)
|
1809007000NRG24010220240353120
|
02/02/2024
|
Sandipan Arjun Jagdale
|
1809007WL054988
|
Sandipan Arjun Jagdale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409606
|
|
SANDIPAN ARJUN JAGDALE
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-054-001/311
(RAJURI)
|
1809007000NRG24010220240352842
|
02/02/2024
|
PARMESHVAR
|
1809007WL054961
|
PARMESHVAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409603
|
|
PARAMESHWAR SHRIRAM KHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14838
|
14838
|
|
|
|
|
|
|
|
|
115
|
JAMKHED
|
MH-09-007-002-001/1563
(JAWALA)
|
1809007000NRG24020220240355081
|
02/02/2024
|
Hanumant Jalindar Kolhe
|
1809007WL055236
|
Hanumant Jalindar Kolhe
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240409619
|
|
KOLHE HANUMANT JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-003-001/1026
(HALGAON)
|
1809007000NRG24010220240354464
|
02/02/2024
|
BAPURAV ANNA KHARAT
|
1809007WL055164
|
BAPURAV ANNA KHARAT
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409615
|
|
MR BAPU ANNA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-003-001/1053
(HALGAON)
|
1809007000NRG24010220240354465
|
02/02/2024
|
MINA CHANGAN PURANE
|
1809007WL055164
|
MINA CHANGAN PURANE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409620
|
|
PURANE MINA CHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
118
|
JAMKHED
|
MH-09-007-003-001/196
(HALGAON)
|
1809007000NRG24010220240354450
|
02/02/2024
|
Hirabai Pandit Dhawale
|
1809007WL055163
|
Hirabai Pandit Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409610
|
|
MRS HIRABAI PANDIT DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-003-001/196
(HALGAON)
|
1809007000NRG24010220240354449
|
02/02/2024
|
Pandit Rangnath Dhawale
|
1809007WL055163
|
Pandit Rangnath Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409663
|
|
MR PANDIT RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-003-001/26
(HALGAON)
|
1809007000NRG24010220240354435
|
02/02/2024
|
Kashinath Babu Bhalerao
|
1809007WL055162
|
Kashinath Babu Bhalerao
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409649
|
|
MR KASHINATH BALU BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-003-001/26
(HALGAON)
|
1809007000NRG24010220240354436
|
02/02/2024
|
Mininath Kashinath Bhalerao
|
1809007WL055162
|
Mininath Kashinath Bhalerao
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409531
|
|
MININATH KASHINATH BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-003-001/312
(HALGAON)
|
1809007000NRG24010220240354451
|
02/02/2024
|
Shivaji Rangnath Dhawale
|
1809007WL055163
|
Shivaji Rangnath Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409669
|
|
DHAWALE SHIWAJI RASNGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
JAMKHED
|
MH-09-007-003-001/400
(HALGAON)
|
1809007000NRG24010220240354456
|
02/02/2024
|
Bababai Ashru Dhawale
|
1809007WL055163
|
Bababai Ashru Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409667
|
|
DHAWALE BABABAI ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
JAMKHED
|
MH-09-007-003-001/417
(HALGAON)
|
1809007000NRG24010220240354457
|
02/02/2024
|
Nanibai Dattatray Dhawale
|
1809007WL055163
|
Nanibai Dattatray Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409529
|
|
NANIBAI DATTATRAY DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-003-001/425
(HALGAON)
|
1809007000NRG24010220240354439
|
02/02/2024
|
ramknvar Ashok Dhawale
|
1809007WL055162
|
ramknvar Ashok Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409530
|
|
MR RAMKANWAR ASHOK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-003-001/443
(HALGAON)
|
1809007000NRG24010220240354469
|
02/02/2024
|
BALASAHEB VASUDEVRAO HOSING
|
1809007WL055164
|
BALASAHEB VASUDEVRAO HOSING
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409600
|
|
MR BALASAHEB VASUDEO HOSHING
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-003-001/443
(HALGAON)
|
1809007000NRG24010220240354470
|
02/02/2024
|
SUREKHA BALASHEB HOSING
|
1809007WL055164
|
SUREKHA BALASHEB HOSING
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409602
|
|
HOSHING SUREKHA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
JAMKHED
|
MH-09-007-003-001/463
(HALGAON)
|
1809007000NRG24010220240354471
|
02/02/2024
|
Popat Balnath Dhawale
|
1809007WL055164
|
Popat Balnath Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409612
|
|
MR POPAT BALNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-003-001/490
(HALGAON)
|
1809007000NRG24010220240354473
|
02/02/2024
|
Dada Gena Shinde
|
1809007WL055164
|
Dada Gena Shinde
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409604
|
|
MR DADA GENA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-003-001/490
(HALGAON)
|
1809007000NRG24010220240354474
|
02/02/2024
|
Mahesh Dada Shinde
|
1809007WL055164
|
Mahesh Dada Shinde
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409623
|
|
MAHESH DADASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-003-001/694
(HALGAON)
|
1809007000NRG24010220240354459
|
02/02/2024
|
Sunita Vitthal Dhawale
|
1809007WL055163
|
Sunita Vitthal Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409607
|
|
MRS SUNITA VITTHAL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-003-001/733
(HALGAON)
|
1809007000NRG24010220240354461
|
02/02/2024
|
Subhas Dahawale
|
1809007WL055163
|
Subhas Dahawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409614
|
|
MR SUBHASH GANPAT DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-003-001/822
(HALGAON)
|
1809007000NRG24010220240354478
|
02/02/2024
|
SUSHILA GANGARAM PULAVLE
|
1809007WL055164
|
SUSHILA GANGARAM PULAVLE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409627
|
|
MRS SUSHILA GANGARAM PULAVALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-003-001/854
(HALGAON)
|
1809007000NRG24010220240354444
|
02/02/2024
|
Nitin Dattatray Purane
|
1809007WL055162
|
Nitin Dattatray Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409605
|
|
NITIN DATTATRAY PURANE
|
ICICI BANK LTD(508534)
|
|
135
|
JAMKHED
|
MH-09-007-003-001/881
(HALGAON)
|
1809007000NRG24010220240354446
|
02/02/2024
|
ALKA KISHOR DHAVLE
|
1809007WL055162
|
ALKA KISHOR DHAVLE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409622
|
|
MR ALKA KISHOR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-003-001/881
(HALGAON)
|
1809007000NRG24010220240354445
|
02/02/2024
|
KISHOR ASHOK DHAVLE
|
1809007WL055162
|
KISHOR ASHOK DHAVLE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409621
|
|
MR RAMKANWAR ASHOK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-003-001/883
(HALGAON)
|
1809007000NRG24010220240354448
|
02/02/2024
|
RAJASHRI ZUMBAR DHAWALE
|
1809007WL055162
|
RAJASHRI ZUMBAR DHAWALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409648
|
|
RAJASHRI ZUMBAR DHAWALE
|
INDUSIND BANK(607189)
|
|
138
|
JAMKHED
|
MH-09-007-003-001/883
(HALGAON)
|
1809007000NRG24010220240354447
|
02/02/2024
|
ZUMBAR LAXMAN DHAWALE
|
1809007WL055162
|
ZUMBAR LAXMAN DHAWALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409666
|
|
ZUMBAR LAXMAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-003-001/992
(HALGAON)
|
1809007000NRG24010220240354479
|
02/02/2024
|
SARSWATI SOMANTH KALANE
|
1809007WL055164
|
SARSWATI SOMANTH KALANE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409616
|
|
MRS SARSWATI SOMNATH KLANE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-006-001/149
(BORLE)
|
1809007000NRG24020220240355084
|
02/02/2024
|
MANISHA SATISH KAKDE
|
1809007WL055236
|
MANISHA SATISH KAKDE
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240409625
|
|
MRS MANISHA SATISH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-021-001/205
(BAVI)
|
1809007000NRG24020220240354641
|
02/02/2024
|
Anil Tukaram Karande
|
1809007WL055192
|
Anil Tukaram Karande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409626
|
|
MR ANIL TUKARAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-021-001/240
(BAVI)
|
1809007000NRG24020220240354642
|
02/02/2024
|
KAMALABAI VISHWANATH SHINDE
|
1809007WL055192
|
KAMALABAI VISHWANATH SHINDE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409628
|
|
MRS KALABAI VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-021-001/240
(BAVI)
|
1809007000NRG24020220240354643
|
02/02/2024
|
SHIVAJI VISHWANATH SHINDE
|
1809007WL055192
|
SHIVAJI VISHWANATH SHINDE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409630
|
|
MR SHIVAJI VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-021-001/71
(BAVI)
|
1809007000NRG24020220240354647
|
02/02/2024
|
SHAMRAO BHIVA MANDLIK
|
1809007WL055192
|
SHAMRAO BHIVA MANDLIK
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409613
|
|
MR SHAMA BHAIVA MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49332
|
49332
|
|
|
|
|
|
|
|
|
145
|
JAMKHED
|
MH-09-007-003-001/463
(HALGAON)
|
1809007000NRG24010220240354472
|
02/02/2024
|
SAVITA POPAT DHAWALE
|
1809007WL055164
|
SAVITA POPAT DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409520
|
|
SAVITA POPAT DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-003-001/894
(HALGAON)
|
1809007000NRG24010220240354462
|
02/02/2024
|
DIPAK DHANANJAY DHAWALE
|
1809007WL055163
|
DIPAK DHANANJAY DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409664
|
|
DEEPAK DHANANJAY DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-003-001/894
(HALGAON)
|
1809007000NRG24010220240354463
|
02/02/2024
|
SWATI DIPAK DHAWALE
|
1809007WL055163
|
SWATI DIPAK DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409665
|
|
SWATI DEEPAK DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-006-001/149
(BORLE)
|
1809007000NRG24020220240355083
|
02/02/2024
|
SATISH UTTAM KAAKDE
|
1809007WL055236
|
SATISH UTTAM KAAKDE
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240409519
|
|
SATISH UTTAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-006-001/188
(BORLE)
|
1809007000NRG24020220240355085
|
02/02/2024
|
SANGITA SUNDARDAS KAKADE
|
1809007WL055236
|
SANGITA SUNDARDAS KAKADE
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240409521
|
|
SANGITA SUNDARDAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-006-001/213
(BORLE)
|
1809007000NRG24020220240355086
|
02/02/2024
|
PANDURANG JANARDHAN PAWAR
|
1809007WL055236
|
PANDURANG JANARDHAN PAWAR
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240409523
|
|
PANDURANG JANARDHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-006-001/75
(BORLE)
|
1809007000NRG24020220240355090
|
02/02/2024
|
VIMAL HARIDAS KAKADE
|
1809007WL055236
|
VIMAL HARIDAS KAKADE
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240409522
|
|
KAKADE VIMAL HARIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
JAMKHED
|
MH-09-007-050-001/570
(WAKI)
|
1809007000NRG24010220240353548
|
02/02/2024
|
sandipan gulab dhavade
|
1809007WL055043
|
sandipan gulab dhavade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409518
|
|
SANDIPAN GULAB DHAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
153
|
JAMKHED
|
MH-09-007-035-001/74
(JATEGAON)
|
1809007000NRG24010220240352138
|
02/02/2024
|
Taramati Manohar Gaikwad
|
1809007WL054878
|
Taramati Manohar Gaikwad
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409670
|
|
Mrs. Taramati Manohar Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251382
|
251382
|
|
|
|
|
|
|
|