|
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-09-007-039-001/344
(DHAMANGAON)
|
1809007000NRG24220220240388452
|
23/02/2024
|
Ashabai Pralhad Ghumare
|
1809007WL059304
|
Ashabai Pralhad Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825759
|
|
ASHABAI PRALHAD GHUMARE
|
CANARA BANK(508532)
|
|
2
|
JAMKHED
|
MH-09-007-039-001/344
(DHAMANGAON)
|
1809007000NRG24220220240388451
|
23/02/2024
|
Pralhad Nanasaheb Ghumare
|
1809007WL059304
|
Pralhad Nanasaheb Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825799
|
|
GHUMARE PRALHAD NANASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-022-001/531
(DHANORA)
|
1809007000NRG24230220240391810
|
23/02/2024
|
SHITAL
|
1809007WL059763
|
SHITAL
|
00051
|
MAHB0001865
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713825739
|
|
SHITAL GOKUL PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-023-001/221
(FAKRABAD)
|
1809007000NRG24230220240391693
|
23/02/2024
|
Manisha Balasaheb Popale
|
1809007WL059762
|
Manisha Balasaheb Popale
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825761
|
|
Mr. MANISHA BALASAHEB POPALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-023-001/221
(FAKRABAD)
|
1809007000NRG24230220240391691
|
23/02/2024
|
Manisha Balasaheb Popale
|
1809007WL059762
|
Manisha Balasaheb Popale
|
00051
|
MAHB0001865
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713825760
|
|
Mr. MANISHA BALASAHEB POPALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-023-001/413
(FAKRABAD)
|
1809007000NRG24230220240391766
|
23/02/2024
|
Rajendra Appa Dhumal
|
1809007WL059762
|
Rajendra Appa Dhumal
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825762
|
|
Mr. RAJENDRA APPA DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-023-001/413
(FAKRABAD)
|
1809007000NRG24230220240391768
|
23/02/2024
|
Rajendra Appa Dhumal
|
1809007WL059762
|
Rajendra Appa Dhumal
|
00051
|
MAHB0001865
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713825763
|
|
Mr. RAJENDRA APPA DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-029-001/421
(SAROLA)
|
1809007000NRG24230220240391636
|
23/02/2024
|
amar rajkumar kale
|
1809007WL059755
|
amar rajkumar kale
|
00051
|
MAHB0001865
|
1662
|
1662
|
Processed
|
24/02/2024
|
|
0713825764
|
|
Mr. AMAR RAJKUMAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7941
|
7941
|
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-029-001/440
(SAROLA)
|
1809007000NRG24230220240391641
|
23/02/2024
|
vidya mangesh mule
|
1809007WL059755
|
vidya mangesh mule
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
24/02/2024
|
|
0713825729
|
|
Miss. VIDYA MURLIDHAR SULE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-055-001/107
(PIMPALGAONUNDA)
|
1809007000NRG24230220240391657
|
23/02/2024
|
Bhagwat Ankush Jagtap
|
1809007WL059759
|
Bhagwat Ankush Jagtap
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/02/2024
|
|
0713825727
|
|
BHAGWAT ANKUSH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-055-001/107
(PIMPALGAONUNDA)
|
1809007000NRG24230220240391658
|
23/02/2024
|
Kavita Bhagwat Jagtap
|
1809007WL059759
|
Kavita Bhagwat Jagtap
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/02/2024
|
|
0713825726
|
|
KAVITA BHAGWAT JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-055-001/113
(PIMPALGAONUNDA)
|
1809007000NRG24230220240391661
|
23/02/2024
|
Mandu Shankar Jagtap
|
1809007WL059759
|
Mandu Shankar Jagtap
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/02/2024
|
|
0713825683
|
|
MANDU SHANKAR JAGTAP
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-055-001/113
(PIMPALGAONUNDA)
|
1809007000NRG24230220240391660
|
23/02/2024
|
Shankar Lahu Jagtap
|
1809007WL059759
|
Shankar Lahu Jagtap
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/02/2024
|
|
0713825728
|
|
SHANKARLAHU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-055-001/201
(PIMPALGAONUNDA)
|
1809007000NRG24230220240391663
|
23/02/2024
|
Chaya Madhukar Dhage
|
1809007WL059759
|
Chaya Madhukar Dhage
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/02/2024
|
|
0713825686
|
|
CHAYA MADHUKAR DHAGE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-055-001/201
(PIMPALGAONUNDA)
|
1809007000NRG24230220240391664
|
23/02/2024
|
Ganesh Madhukar Dhage
|
1809007WL059759
|
Ganesh Madhukar Dhage
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/02/2024
|
|
0713825684
|
|
GANESH MADHUKAR DHAGE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-055-001/201
(PIMPALGAONUNDA)
|
1809007000NRG24230220240391662
|
23/02/2024
|
Madhukar Murlidhar Dhage
|
1809007WL059759
|
Madhukar Murlidhar Dhage
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/02/2024
|
|
0713825685
|
|
MADHUKAR MURLIDHAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-055-001/249
(PIMPALGAONUNDA)
|
1809007000NRG24230220240391666
|
23/02/2024
|
Hirabai Sheshrao Gavhane
|
1809007WL059759
|
Hirabai Sheshrao Gavhane
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/02/2024
|
|
0713825724
|
|
HIRABAI SHESHARAO GAWHANE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-055-001/249
(PIMPALGAONUNDA)
|
1809007000NRG24230220240391665
|
23/02/2024
|
Sheshrao Parmeshwar Gavhane
|
1809007WL059759
|
Sheshrao Parmeshwar Gavhane
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/02/2024
|
|
0713825725
|
|
GAVHANE SHESRAO PRAMESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-055-001/254
(PIMPALGAONUNDA)
|
1809007000NRG24230220240391668
|
23/02/2024
|
Kalyan Dadahari Jagtap
|
1809007WL059759
|
Kalyan Dadahari Jagtap
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/02/2024
|
|
0713825687
|
|
KALYAN DADAHARI JAGTAP
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-055-001/254
(PIMPALGAONUNDA)
|
1809007000NRG24230220240391667
|
23/02/2024
|
Kashibai Kalyan Jagtap
|
1809007WL059759
|
Kashibai Kalyan Jagtap
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/02/2024
|
|
0713825800
|
|
KASHIBAI KALYAN JAGTAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19812
|
19812
|
|
|
|
|
|
|
|
|
21
|
JAMKHED
|
MH-09-007-039-001/430
(DHAMANGAON)
|
1809007000NRG24220220240388455
|
23/02/2024
|
NIKITA
|
1809007WL059304
|
NIKITA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825753
|
|
NIKITA VIKAS GHUMARE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-039-001/430
(DHAMANGAON)
|
1809007000NRG24220220240388454
|
23/02/2024
|
VIKAS RAMRAO GHUMARE
|
1809007WL059304
|
VIKAS RAMRAO GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825751
|
|
GHUMARE VIKAS RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-039-001/543
(DHAMANGAON)
|
1809007000NRG24220220240388486
|
23/02/2024
|
ASHABAI GORAKH MAHARANAVAR
|
1809007WL059308
|
ASHABAI GORAKH MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825752
|
|
ASHABAI GORAKH MAHARANAVAR
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-039-001/543
(DHAMANGAON)
|
1809007000NRG24220220240388485
|
23/02/2024
|
GORAKH SAHEBRAO MAHARANAVAR
|
1809007WL059308
|
GORAKH SAHEBRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825737
|
|
MAHARNAWAR GORAKH SAHEBARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-023-001/184
(FAKRABAD)
|
1809007000NRG24230220240390399
|
23/02/2024
|
Ashabai Navanath Popale
|
1809007WL059610
|
Ashabai Navanath Popale
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825758
|
|
ASHABAI NAVANATH POPALE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-029-001/350
(SAROLA)
|
1809007000NRG24230220240391634
|
23/02/2024
|
BAJARANG BHAGWAN MULE
|
1809007WL059755
|
BAJARANG BHAGWAN MULE
|
00078
|
CNRB0005760
|
1662
|
1662
|
Processed
|
24/02/2024
|
|
0713825756
|
|
BAJARANG BHAGWAN MULE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-029-001/350
(SAROLA)
|
1809007000NRG24230220240391635
|
23/02/2024
|
Janabai Bajarang Mule
|
1809007WL059755
|
Janabai Bajarang Mule
|
00078
|
CNRB0005760
|
1662
|
1662
|
Processed
|
24/02/2024
|
|
0713825757
|
|
JANABAI BAJARANG MULE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-029-001/440
(SAROLA)
|
1809007000NRG24230220240391640
|
23/02/2024
|
mangesh bajarang mule
|
1809007WL059755
|
mangesh bajarang mule
|
00078
|
CNRB0005760
|
1662
|
1662
|
Processed
|
24/02/2024
|
|
0713825755
|
|
MR MANGESH BAJARANG MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-003-001/803
(HALGAON)
|
1809007000NRG24230220240389648
|
23/02/2024
|
Suresh Rangnath Dhawale
|
1809007WL059474
|
Suresh Rangnath Dhawale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825747
|
|
SURESH RANGANATH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
JAMKHED
|
MH-09-007-022-001/103
(DHANORA)
|
1809007000NRG24230220240391772
|
23/02/2024
|
Eakanath Baba Adhav
|
1809007WL059763
|
Eakanath Baba Adhav
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713825694
|
|
Mr. EKANATH BABA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-022-001/130
(DHANORA)
|
1809007000NRG24230220240391777
|
23/02/2024
|
MAYA VIRAK TUPERE
|
1809007WL059763
|
MAYA VIRAK TUPERE
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713825700
|
|
MAYA VIRAK TUPERE
|
INDUSIND BANK(607189)
|
|
32
|
JAMKHED
|
MH-09-007-022-001/141
(DHANORA)
|
1809007000NRG24230220240391781
|
23/02/2024
|
Annasaheb Raosaheb Karande
|
1809007WL059763
|
Annasaheb Raosaheb Karande
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713825718
|
|
Mr. ANNASAHEB RAOSAHEB KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-022-001/172
(DHANORA)
|
1809007000NRG24230220240391783
|
23/02/2024
|
Laxman Babasaheb Adhav
|
1809007WL059763
|
Laxman Babasaheb Adhav
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713825796
|
|
Mr. LAXMAN BABASAHEB ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-022-001/172
(DHANORA)
|
1809007000NRG24230220240391784
|
23/02/2024
|
Rani Laxman Adhav
|
1809007WL059763
|
Rani Laxman Adhav
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713825743
|
|
Mrs. RANI LAXMAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-022-001/20
(DHANORA)
|
1809007000NRG24230220240391785
|
23/02/2024
|
CHAYA
|
1809007WL059763
|
CHAYA
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713825690
|
|
Mrs. CHHAYA PARAMESHWAR NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-022-001/238
(DHANORA)
|
1809007000NRG24230220240391786
|
23/02/2024
|
Madhukar Shankar Shinde
|
1809007WL059763
|
Madhukar Shankar Shinde
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713825780
|
|
Mr. MADHUKAR SHANKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-022-001/238
(DHANORA)
|
1809007000NRG24230220240391787
|
23/02/2024
|
Sharad Madhukar Shinde
|
1809007WL059763
|
Sharad Madhukar Shinde
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713825787
|
|
Mr. SHARAD MADHUKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-022-001/242
(DHANORA)
|
1809007000NRG24230220240391789
|
23/02/2024
|
Shahabai Suresh Shinde
|
1809007WL059763
|
Shahabai Suresh Shinde
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713825793
|
|
Mrs. SHAHABAI SURENDRA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-022-001/242
(DHANORA)
|
1809007000NRG24230220240391788
|
23/02/2024
|
Surendra Shankar Shinde
|
1809007WL059763
|
Surendra Shankar Shinde
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713825794
|
|
Mr. SURENDRA SHANKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-022-001/29
(DHANORA)
|
1809007000NRG24230220240391793
|
23/02/2024
|
Dinkar Kondiba Thombare
|
1809007WL059763
|
Dinkar Kondiba Thombare
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713825798
|
|
Mr. DINKAR KONDIBA THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-022-001/29
(DHANORA)
|
1809007000NRG24230220240391794
|
23/02/2024
|
SHAHABAI DINKAR THOMBRE
|
1809007WL059763
|
SHAHABAI DINKAR THOMBRE
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713825719
|
|
Mrs. SHAHABAI DINKAR THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-022-001/335
(DHANORA)
|
1809007000NRG24230220240391796
|
23/02/2024
|
Babasaheb Shankar Shinde
|
1809007WL059763
|
Babasaheb Shankar Shinde
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713825689
|
|
Mr. BABASAHEB SHANKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-022-001/335
(DHANORA)
|
1809007000NRG24230220240391797
|
23/02/2024
|
Ganesh babasaheb Shinde
|
1809007WL059763
|
Ganesh babasaheb Shinde
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713825795
|
|
Mr. GANESH BABASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-022-001/335
(DHANORA)
|
1809007000NRG24230220240391798
|
23/02/2024
|
KAVITA
|
1809007WL059763
|
KAVITA
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713825688
|
|
Mr. GANESH BABASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-022-001/98
(DHANORA)
|
1809007000NRG24230220240391815
|
23/02/2024
|
Radhabai Vishwanath Kale
|
1809007WL059763
|
Radhabai Vishwanath Kale
|
00089
|
CBIN0282292
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713825721
|
|
Mrs. RADHABAI VISHWANATH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-022-001/98
(DHANORA)
|
1809007000NRG24230220240391814
|
23/02/2024
|
Vishavnath Rambhau Kale
|
1809007WL059763
|
Vishavnath Rambhau Kale
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713825797
|
|
Mr. KALE VISHWANATH RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-023-001/196
(FAKRABAD)
|
1809007000NRG24230220240391680
|
23/02/2024
|
HASAN SULEMAN SHAIKH
|
1809007WL059762
|
HASAN SULEMAN SHAIKH
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825698
|
|
MR HASAN SILEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-023-001/196
(FAKRABAD)
|
1809007000NRG24230220240391682
|
23/02/2024
|
HASAN SULEMAN SHAIKH
|
1809007WL059762
|
HASAN SULEMAN SHAIKH
|
00089
|
CBIN0282292
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713825697
|
|
MR HASAN SILEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
49
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24230220240389594
|
23/02/2024
|
KOMAL AVINASH DHAWALE
|
1809007WL059470
|
KOMAL AVINASH DHAWALE
|
00089
|
CBIN0282399
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825754
|
|
Mrs. KOMAL AVINASH DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24230220240389595
|
23/02/2024
|
SIMA MAHADEO DHAWALE
|
1809007WL059470
|
SIMA MAHADEO DHAWALE
|
00089
|
CBIN0282399
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825748
|
|
Mr. SIMA MAHADEO DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
JAMKHED
|
MH-09-007-003-001/119
(HALGAON)
|
1809007000NRG24230220240389413
|
23/02/2024
|
Latabai Chabu Mandlik
|
1809007WL059447
|
Latabai Chabu Mandlik
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825695
|
|
LATABAI CHHABU MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMKHED
|
MH-09-007-003-001/188
(HALGAON)
|
1809007000NRG24230220240389247
|
23/02/2024
|
Jaibai Navnath Dhawale
|
1809007WL059425
|
Jaibai Navnath Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825775
|
|
MRS JAIBAI NAVNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-003-001/188
(HALGAON)
|
1809007000NRG24230220240389246
|
23/02/2024
|
Navnath Kisan Dhawale
|
1809007WL059425
|
Navnath Kisan Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825774
|
|
MR NAVNATH KISAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKHED
|
MH-09-007-003-001/188
(HALGAON)
|
1809007000NRG24230220240389248
|
23/02/2024
|
Vishwasrav Navnath Dhawale
|
1809007WL059425
|
Vishwasrav Navnath Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825742
|
|
VISHVASRAO NAWANATH DHAWALE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24230220240389417
|
23/02/2024
|
Ashok Baban Dhavale
|
1809007WL059447
|
Ashok Baban Dhavale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825696
|
|
ASHOK BABAN DHAWALE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24230220240389414
|
23/02/2024
|
Baban Bhima Dhawale
|
1809007WL059447
|
Baban Bhima Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825691
|
|
MR BABAN BHIMA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24230220240389415
|
23/02/2024
|
Giraja Baban Dhawale
|
1809007WL059447
|
Giraja Baban Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825704
|
|
MRS GIRAJA BABAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24230220240389416
|
23/02/2024
|
Rahibai
|
1809007WL059447
|
Rahibai
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825678
|
|
MRS RAHIBAI LAXMAN ZINJADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMKHED
|
MH-09-007-003-001/198
(HALGAON)
|
1809007000NRG24230220240389419
|
23/02/2024
|
SARIKA SANTOSH DHAWALE
|
1809007WL059447
|
SARIKA SANTOSH DHAWALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825706
|
|
SARIKA SANTOSH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMKHED
|
MH-09-007-003-001/247
(HALGAON)
|
1809007000NRG24230220240389638
|
23/02/2024
|
Ashok Rama Dhawale
|
1809007WL059474
|
Ashok Rama Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825681
|
|
MR ASHOK RAMA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-003-001/247
(HALGAON)
|
1809007000NRG24230220240389639
|
23/02/2024
|
Kantabai Ashok Dhawale
|
1809007WL059474
|
Kantabai Ashok Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Rejected
|
24/02/2024
|
|
0713825682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
JAMKHED
|
MH-09-007-003-001/247
(HALGAON)
|
1809007000NRG24230220240389640
|
23/02/2024
|
Mohan
|
1809007WL059474
|
Mohan
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825715
|
|
Mr. MOHAN ASHOK DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMKHED
|
MH-09-007-003-001/256
(HALGAON)
|
1809007000NRG24230220240389212
|
23/02/2024
|
ARCHANA MAHENDRA KAPSE
|
1809007WL059419
|
ARCHANA MAHENDRA KAPSE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825705
|
|
MRS ARCHNA MAHENDRA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-003-001/256
(HALGAON)
|
1809007000NRG24230220240389211
|
23/02/2024
|
Kapse Zumbar Bapu
|
1809007WL059419
|
Kapse Zumbar Bapu
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825679
|
|
MR ZUMBAR BAPU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-003-001/256
(HALGAON)
|
1809007000NRG24230220240389210
|
23/02/2024
|
Mahendra Zumbar Kapse
|
1809007WL059419
|
Mahendra Zumbar Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825785
|
|
MR MAHENDRA ZUMBAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-003-001/294
(HALGAON)
|
1809007000NRG24230220240389421
|
23/02/2024
|
Sanjay Kisan Kapase
|
1809007WL059447
|
Sanjay Kisan Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825701
|
|
MR SANJAY KISAN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-003-001/294
(HALGAON)
|
1809007000NRG24230220240389422
|
23/02/2024
|
Sanjay Kisan Kapase
|
1809007WL059447
|
Sanjay Kisan Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825702
|
|
MR SANJAY KISAN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-003-001/313
(HALGAON)
|
1809007000NRG24230220240389653
|
23/02/2024
|
Balasaheb Ranganath Dhawale
|
1809007WL059475
|
Balasaheb Ranganath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713825676
|
|
MR BALASAHEB RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-003-001/313
(HALGAON)
|
1809007000NRG24230220240389655
|
23/02/2024
|
Jitendra Balasaheb Dhawale
|
1809007WL059475
|
Jitendra Balasaheb Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713825710
|
|
JITENDRA BALASAHEB DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMKHED
|
MH-09-007-003-001/313
(HALGAON)
|
1809007000NRG24230220240389654
|
23/02/2024
|
Minabai Balsaheb Dhawale
|
1809007WL059475
|
Minabai Balsaheb Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713825677
|
|
MINABAI BALASAHEB DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMKHED
|
MH-09-007-003-001/314
(HALGAON)
|
1809007000NRG24230220240389348
|
23/02/2024
|
Laxman Ranganath Purane
|
1809007WL059439
|
Laxman Ranganath Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825744
|
|
MR LAXMAN RANGANATH PURANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-003-001/372
(HALGAON)
|
1809007000NRG24230220240389259
|
23/02/2024
|
Appasaheb Balu Dhawale
|
1809007WL059426
|
Appasaheb Balu Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713825789
|
|
MR APPASAHEB BALU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-003-001/372
(HALGAON)
|
1809007000NRG24230220240389260
|
23/02/2024
|
Pooja Appa Dhawale
|
1809007WL059426
|
Pooja Appa Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713825788
|
|
MRS DHAWALE POOJA APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-003-001/377
(HALGAON)
|
1809007000NRG24230220240389590
|
23/02/2024
|
Yogesh Tatya Kapase
|
1809007WL059470
|
Yogesh Tatya Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825778
|
|
MR YOGESH TATYA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-003-001/438
(HALGAON)
|
1809007000NRG24230220240389330
|
23/02/2024
|
Amol Shivaji Dhawale
|
1809007WL059435
|
Amol Shivaji Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825741
|
|
MR AMOL SHIVAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-003-001/438
(HALGAON)
|
1809007000NRG24230220240389328
|
23/02/2024
|
Shivaji Bhimrao Dhawale
|
1809007WL059435
|
Shivaji Bhimrao Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825734
|
|
MR SHIVAJI BHIMRAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-003-001/438
(HALGAON)
|
1809007000NRG24230220240389329
|
23/02/2024
|
Shivaji Bhimrao Dhawale
|
1809007WL059435
|
Shivaji Bhimrao Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825733
|
|
MR SHIVAJI BHIMRAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-003-001/440
(HALGAON)
|
1809007000NRG24230220240389658
|
23/02/2024
|
Vishal Raosaheb Dhawale
|
1809007WL059475
|
Vishal Raosaheb Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713825720
|
|
MR VISHAL RAVASAHEB RAOSAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-003-001/508
(HALGAON)
|
1809007000NRG24230220240389267
|
23/02/2024
|
Mahadev Vishwanath Dhavale
|
1809007WL059426
|
Mahadev Vishwanath Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713825791
|
|
MAHADEV VISHVNATH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMKHED
|
MH-09-007-003-001/508
(HALGAON)
|
1809007000NRG24230220240389268
|
23/02/2024
|
Shalan Mahadev Dhavale
|
1809007WL059426
|
Shalan Mahadev Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713825790
|
|
SHALAN MAHADEV DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMKHED
|
MH-09-007-003-001/516
(HALGAON)
|
1809007000NRG24230220240389447
|
23/02/2024
|
Mahipati Paraji Waghmode
|
1809007WL059449
|
Mahipati Paraji Waghmode
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825716
|
|
MR MAHIPATI PARAJI WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-003-001/516
(HALGAON)
|
1809007000NRG24230220240389448
|
23/02/2024
|
Muktabai Mahipati Waghmode
|
1809007WL059449
|
Muktabai Mahipati Waghmode
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825782
|
|
MR MAHIPATI PARAJI WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24230220240389593
|
23/02/2024
|
Avinash Nana Dhawale
|
1809007WL059470
|
Avinash Nana Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825703
|
|
MR AVINASH NANASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24230220240389591
|
23/02/2024
|
Nana narsu Dhawale
|
1809007WL059470
|
Nana narsu Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825707
|
|
MR NANA NARSU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24230220240389592
|
23/02/2024
|
Nana narsu Dhawale
|
1809007WL059470
|
Nana narsu Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825708
|
|
JANABAI NANASAHEB DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24230220240389598
|
23/02/2024
|
Ajinath Pandit Dhavale
|
1809007WL059470
|
Ajinath Pandit Dhavale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825792
|
|
Mr. AJINATH PANDIT DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24230220240389600
|
23/02/2024
|
Madhuri Ajinath Dhawale
|
1809007WL059470
|
Madhuri Ajinath Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825749
|
|
MADHURI AJINATH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24230220240389596
|
23/02/2024
|
Pandit Narsu Dhawale
|
1809007WL059470
|
Pandit Narsu Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825736
|
|
MR PANDIT NARSU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24230220240389597
|
23/02/2024
|
Pandit Nasu Dhawale
|
1809007WL059470
|
Pandit Nasu Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825735
|
|
MR PANDIT NARSU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24230220240389599
|
23/02/2024
|
Shital Ravindra Dhawale
|
1809007WL059470
|
Shital Ravindra Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825776
|
|
Miss. SHITAL LAXMAN LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMKHED
|
MH-09-007-003-001/612
(HALGAON)
|
1809007000NRG24230220240389287
|
23/02/2024
|
Ashok Baban Dhawale
|
1809007WL059428
|
Ashok Baban Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825722
|
|
ASHOK BABAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMKHED
|
MH-09-007-003-001/612
(HALGAON)
|
1809007000NRG24230220240389286
|
23/02/2024
|
Baban Dagadu Dhawale
|
1809007WL059428
|
Baban Dagadu Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825711
|
|
MR BABAN DAGADU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-003-001/612
(HALGAON)
|
1809007000NRG24230220240389288
|
23/02/2024
|
DADASAHEB BABAN DHAWALE
|
1809007WL059428
|
DADASAHEB BABAN DHAWALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825717
|
|
MR DADASAHEB BABAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-003-001/632
(HALGAON)
|
1809007000NRG24230220240389276
|
23/02/2024
|
Janardhan Mahadev Valhekar
|
1809007WL059427
|
Janardhan Mahadev Valhekar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825693
|
|
JANARDHAN MAHADEV VALHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMKHED
|
MH-09-007-003-001/685
(HALGAON)
|
1809007000NRG24230220240389290
|
23/02/2024
|
Maruti Machindra Kale
|
1809007WL059428
|
Maruti Machindra Kale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825674
|
|
MARUTI MACHHINDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-003-001/685
(HALGAON)
|
1809007000NRG24230220240389291
|
23/02/2024
|
Vaijayanta Maruti Kale
|
1809007WL059428
|
Vaijayanta Maruti Kale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825675
|
|
VAIJAYANTA MARUTI KALE
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAMKHED
|
MH-09-007-003-001/694
(HALGAON)
|
1809007000NRG24230220240389659
|
23/02/2024
|
Sunita Vitthal Dhawale
|
1809007WL059475
|
Sunita Vitthal Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713825786
|
|
MRS SUNITA VITTHAL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-003-001/694
(HALGAON)
|
1809007000NRG24230220240389660
|
23/02/2024
|
Sunita Vitthal Dhawale
|
1809007WL059475
|
Sunita Vitthal Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713825699
|
|
MRS SUNITA VITTHAL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-003-001/758
(HALGAON)
|
1809007000NRG24230220240389602
|
23/02/2024
|
Rajendra Tatyaba Kapse
|
1809007WL059470
|
Rajendra Tatyaba Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825777
|
|
RAJENDRA TATYABA KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMKHED
|
MH-09-007-003-001/758
(HALGAON)
|
1809007000NRG24230220240389603
|
23/02/2024
|
Swati Rajendra Kapase
|
1809007WL059470
|
Swati Rajendra Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825750
|
|
MRS SWATI RAJENDRA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-003-001/798
(HALGAON)
|
1809007000NRG24230220240389253
|
23/02/2024
|
Dropadi Sunadardas Purane
|
1809007WL059425
|
Dropadi Sunadardas Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825731
|
|
MR SUNDARDAS SITARAM PURANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-003-001/798
(HALGAON)
|
1809007000NRG24230220240389252
|
23/02/2024
|
Sundardas Sitaram Purane
|
1809007WL059425
|
Sundardas Sitaram Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825732
|
|
MR SUNDARDAS SITARAM PURANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-003-001/802
(HALGAON)
|
1809007000NRG24230220240389647
|
23/02/2024
|
Kalyan Murlidhar Dhawale
|
1809007WL059474
|
Kalyan Murlidhar Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825712
|
|
MR KALYAN MURLIDHAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-003-001/802
(HALGAON)
|
1809007000NRG24230220240389646
|
23/02/2024
|
Vimal Murlidhar Dhawale
|
1809007WL059474
|
Vimal Murlidhar Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825680
|
|
MR MURLIDHAR KHIVRAJ DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-003-001/825
(HALGAON)
|
1809007000NRG24230220240389279
|
23/02/2024
|
Gahininath Vithoba Waghmode
|
1809007WL059427
|
Gahininath Vithoba Waghmode
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825692
|
|
GAHININATH VITHOBA WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-021-001/109
(BAVI)
|
1809007000NRG24230220240389232
|
23/02/2024
|
Hirabai Bhaurao karande
|
1809007WL059422
|
Hirabai Bhaurao karande
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713825709
|
|
MRS HIRABAI BHAURAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-021-001/109
(BAVI)
|
1809007000NRG24230220240389233
|
23/02/2024
|
Vijubai Keraba karande
|
1809007WL059422
|
Vijubai Keraba karande
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713825779
|
|
MRS VIJUBAI KERABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-021-001/302
(BAVI)
|
1809007000NRG24230220240389235
|
23/02/2024
|
SURESH KERBA KARANDE
|
1809007WL059422
|
SURESH KERBA KARANDE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713825745
|
|
MR SURESH KERBA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-021-001/302
(BAVI)
|
1809007000NRG24230220240389236
|
23/02/2024
|
TAI SURESH KARANDE
|
1809007WL059422
|
TAI SURESH KARANDE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713825746
|
|
MRS TAI SURESH KARANDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-022-001/319
(DHANORA)
|
1809007000NRG24230220240391795
|
23/02/2024
|
VISHAL MACCHINDRA ADHAV
|
1809007WL059763
|
VISHAL MACCHINDRA ADHAV
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713825781
|
|
VISHALMACHINDRAADHAV
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-023-001/184
(FAKRABAD)
|
1809007000NRG24230220240390398
|
23/02/2024
|
NAVNATH SHRIRAM POPALE
|
1809007WL059610
|
NAVNATH SHRIRAM POPALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825730
|
|
NAVNATH SHRIRAM POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-023-001/196
(FAKRABAD)
|
1809007000NRG24230220240391683
|
23/02/2024
|
KALMABI HASAN SHAIKH
|
1809007WL059762
|
KALMABI HASAN SHAIKH
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713825723
|
|
MISS KALMABI HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-023-001/196
(FAKRABAD)
|
1809007000NRG24230220240391681
|
23/02/2024
|
KALMABI HASAN SHAIKH
|
1809007WL059762
|
KALMABI HASAN SHAIKH
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825740
|
|
MISS KALMABI HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-023-001/221
(FAKRABAD)
|
1809007000NRG24230220240391690
|
23/02/2024
|
Balasaheb Nana Popale
|
1809007WL059762
|
Balasaheb Nana Popale
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713825784
|
|
MR BALU NANA POPALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-023-001/221
(FAKRABAD)
|
1809007000NRG24230220240391692
|
23/02/2024
|
Balasaheb Nana Popale
|
1809007WL059762
|
Balasaheb Nana Popale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825783
|
|
MR BALU NANA POPALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-023-001/413
(FAKRABAD)
|
1809007000NRG24230220240391769
|
23/02/2024
|
Swati
|
1809007WL059762
|
Swati
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713825714
|
|
MS SWATI RAJENDRA RAJENDRA DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-023-001/413
(FAKRABAD)
|
1809007000NRG24230220240391767
|
23/02/2024
|
Swati
|
1809007WL059762
|
Swati
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825713
|
|
MS SWATI RAJENDRA RAJENDRA DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106764
|
106764
|
|
|
|
|
|
|
|
|
118
|
JAMKHED
|
MH-09-007-003-001/1036
(HALGAON)
|
1809007000NRG24230220240389273
|
23/02/2024
|
BABA BUVAJI KHARAT
|
1809007WL059427
|
BABA BUVAJI KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825766
|
|
BABA BUVAJI KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-003-001/1036
(HALGAON)
|
1809007000NRG24230220240389274
|
23/02/2024
|
KAUSHALYA BABA KHARAT
|
1809007WL059427
|
KAUSHALYA BABA KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825767
|
|
KAUSHALYABAI BABA KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-003-001/188
(HALGAON)
|
1809007000NRG24230220240389249
|
23/02/2024
|
SWATI VISHWANATH DHAWALE
|
1809007WL059425
|
SWATI VISHWANATH DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825765
|
|
Miss. SWATI SHESHRAO MADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-003-001/528
(HALGAON)
|
1809007000NRG24230220240389225
|
23/02/2024
|
ASHWINI APPA SHINDE
|
1809007WL059421
|
ASHWINI APPA SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713825738
|
|
ASHWINI APPA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-003-001/528
(HALGAON)
|
1809007000NRG24230220240389224
|
23/02/2024
|
RESHMA VINOD SHINDE
|
1809007WL059421
|
RESHMA VINOD SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713825773
|
|
RESHMA VINOD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-003-001/612
(HALGAON)
|
1809007000NRG24230220240389289
|
23/02/2024
|
KESHAR DAGADU DHAWALE
|
1809007WL059428
|
KESHAR DAGADU DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825772
|
|
KESHAR DAGADU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-003-001/632
(HALGAON)
|
1809007000NRG24230220240389278
|
23/02/2024
|
SHASHIKANT JANARDHAN WALEKAR
|
1809007WL059427
|
SHASHIKANT JANARDHAN WALEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825770
|
|
SHASHIKANT JANARDHAN WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-003-001/632
(HALGAON)
|
1809007000NRG24230220240389277
|
23/02/2024
|
VAISHALI JANARDHAN WALEKAR
|
1809007WL059427
|
VAISHALI JANARDHAN WALEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825771
|
|
VAISHALI JANARDHAN WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-003-001/825
(HALGAON)
|
1809007000NRG24230220240389280
|
23/02/2024
|
MANGAL GAHININATH WAGHMODE
|
1809007WL059427
|
MANGAL GAHININATH WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825769
|
|
MANGAL GAHININATH WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-003-001/825
(HALGAON)
|
1809007000NRG24230220240389281
|
23/02/2024
|
RUPALI BHIVA WAGHMODE
|
1809007WL059427
|
RUPALI BHIVA WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825768
|
|
RUPALI BHIVA WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197616
|
197616
|
|
|
|
|
|
|
|