|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-038-001/127
(JAIBHAIWADI)
|
1809007000NRG24200220240384243
|
21/02/2024
|
Ramkisan Vishnu Jaibhay
|
1809007WL058739
|
Ramkisan Vishnu Jaibhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010706
|
|
JAIBHAY RAMKISAN VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
JAMKHED
|
MH-09-007-038-001/273
(JAIBHAIWADI)
|
1809007000NRG24200220240384288
|
21/02/2024
|
AANAD VISHWANATH KHADE
|
1809007WL058744
|
AANAD VISHWANATH KHADE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010685
|
|
Mr. ANAND VISHWANATH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-038-001/273
(JAIBHAIWADI)
|
1809007000NRG24200220240384289
|
21/02/2024
|
ASHVINI ANAND KHADE
|
1809007WL058744
|
ASHVINI ANAND KHADE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010686
|
|
Mrs. Ashwini Anand Khade
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-038-001/33
(JAIBHAIWADI)
|
1809007000NRG24200220240384291
|
21/02/2024
|
BALU
|
1809007WL058744
|
BALU
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010631
|
|
JAIBHAY BALU GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
JAMKHED
|
MH-09-007-038-001/34
(JAIBHAIWADI)
|
1809007000NRG24200220240384293
|
21/02/2024
|
Jalindar Arjun Jaybhay
|
1809007WL058744
|
Jalindar Arjun Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010629
|
|
Mr. JALINDHAR ARJUN JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-038-001/53
(JAIBHAIWADI)
|
1809007000NRG24200220240384262
|
21/02/2024
|
SUJATA VISHWAMABR JAYBHAY
|
1809007WL058741
|
SUJATA VISHWAMABR JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010684
|
|
SUJATA VISHWABAR JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24200220240384225
|
21/02/2024
|
Babasaheb Navnath Jaybhay
|
1809007WL058737
|
Babasaheb Navnath Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010627
|
|
BABASAHEB NAVANATH JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24200220240384226
|
21/02/2024
|
Narayan Navnath Jaybhay
|
1809007WL058737
|
Narayan Navnath Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010628
|
|
NARAYAN NAVNATH JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24200220240384224
|
21/02/2024
|
Yashoda Navnath Jaybhay
|
1809007WL058737
|
Yashoda Navnath Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010625
|
|
YASHODA NAVANATH JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24200220240384269
|
21/02/2024
|
BHAGWAT RAVSAHEB JAYBHAY
|
1809007WL058742
|
BHAGWAT RAVSAHEB JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010687
|
|
Mr. BHAGWAT RAOSAHEB JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMKHED
|
MH-09-007-038-001/83
(JAIBHAIWADI)
|
1809007000NRG24200220240384274
|
21/02/2024
|
SATYBHAMA SOMINATH JAYBHAY
|
1809007WL058742
|
SATYBHAMA SOMINATH JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010630
|
|
Mr. SOMINATH BHIMRAON JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-038-001/83
(JAIBHAIWADI)
|
1809007000NRG24200220240384273
|
21/02/2024
|
Sominath Bhimrao Jaybhay
|
1809007WL058742
|
Sominath Bhimrao Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010718
|
|
Mr. SOMINATH BHIMRAO JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-038-001/87
(JAIBHAIWADI)
|
1809007000NRG24200220240384247
|
21/02/2024
|
SHRIRANG
|
1809007WL058739
|
SHRIRANG
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010626
|
|
SHRIRANG DHURAJI GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-038-001/87
(JAIBHAIWADI)
|
1809007000NRG24200220240384248
|
21/02/2024
|
SUNANDA
|
1809007WL058739
|
SUNANDA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010719
|
|
SUNANDA SHRIRANG GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-021-001/100
(BAVI)
|
1809007000NRG24200220240384179
|
21/02/2024
|
Vachala Angad Karande
|
1809007WL058733
|
Vachala Angad Karande
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010692
|
|
MACHHAGANDHA ANGAD KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-021-001/136
(BAVI)
|
1809007000NRG24200220240384198
|
21/02/2024
|
SHAMAL SHANKAR PAWAR
|
1809007WL058734
|
SHAMAL SHANKAR PAWAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010689
|
|
Mrs. SHAMAL SITARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-021-001/136
(BAVI)
|
1809007000NRG24200220240384197
|
21/02/2024
|
SITARAM SHANKAR PAWAR
|
1809007WL058734
|
SITARAM SHANKAR PAWAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010688
|
|
Mrs. SHAMAL SITARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-021-001/152
(BAVI)
|
1809007000NRG24200220240384184
|
21/02/2024
|
Biru Ashru Karande
|
1809007WL058733
|
Biru Ashru Karande
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010690
|
|
Mr. BIRU ASHRU KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-021-001/157
(BAVI)
|
1809007000NRG24200220240384202
|
21/02/2024
|
SANTOSH BHAGUJI MANDLIK
|
1809007WL058734
|
SANTOSH BHAGUJI MANDLIK
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010691
|
|
Mr. SANTOSH BHAGUJI MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-021-001/282
(BAVI)
|
1809007000NRG24200220240384190
|
21/02/2024
|
DATTATRAY SHAMRAO KARANDE
|
1809007WL058733
|
DATTATRAY SHAMRAO KARANDE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010693
|
|
MR DATTATRAY SHAMRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
21
|
JAMKHED
|
MH-09-007-029-001/249
(SAROLA)
|
1809007000NRG24170220240381337
|
21/02/2024
|
krushna yuvraj bahir
|
1809007WL058278
|
krushna yuvraj bahir
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010599
|
|
KRUSHNA YUVRAJ BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMKHED
|
MH-09-007-029-001/284
(SAROLA)
|
1809007000NRG24170220240381339
|
21/02/2024
|
ganesh babasaheb jagdale
|
1809007WL058278
|
ganesh babasaheb jagdale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010621
|
|
GANESH BABASAHEB JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMKHED
|
MH-09-007-029-001/303
(SAROLA)
|
1809007000NRG24170220240381340
|
21/02/2024
|
satyam bajirao bahir
|
1809007WL058278
|
satyam bajirao bahir
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010620
|
|
SATYAM BAJIRAO BAHIR
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-029-001/356
(SAROLA)
|
1809007000NRG24170220240381343
|
21/02/2024
|
balasaheb ashok bahir
|
1809007WL058278
|
balasaheb ashok bahir
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010610
|
|
BALASAHEB ASHOK BAHIR
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24200220240384270
|
21/02/2024
|
BABURAO BHAGWAT JAYBHAY
|
1809007WL058742
|
BABURAO BHAGWAT JAYBHAY
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010616
|
|
BABURAO BHAGWAT JAYBHAY
|
ICICI BANK LTD(508534)
|
|
26
|
JAMKHED
|
MH-09-007-049-001/235
(APTI)
|
1809007000NRG24200220240384112
|
21/02/2024
|
RIJWANA
|
1809007WL058730
|
RIJWANA
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/02/2024
|
|
0689010613
|
|
RIJWANA RAJU SHAIKH
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-049-001/47
(APTI)
|
1809007000NRG24200220240384127
|
21/02/2024
|
DADA DATTU RAUT
|
1809007WL058731
|
DADA DATTU RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/02/2024
|
|
0689010618
|
|
DADA DATTU RAUT
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-049-001/47
(APTI)
|
1809007000NRG24200220240384131
|
21/02/2024
|
DADA DATTU RAUT
|
1809007WL058731
|
DADA DATTU RAUT
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
23/02/2024
|
|
0689010619
|
|
DADA DATTU RAUT
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-049-001/47
(APTI)
|
1809007000NRG24200220240384132
|
21/02/2024
|
KAUSHLYA DADA RAUT
|
1809007WL058731
|
KAUSHLYA DADA RAUT
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
23/02/2024
|
|
0689010607
|
|
KAUSHALYABAI DADA RAUT
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-049-001/47
(APTI)
|
1809007000NRG24200220240384128
|
21/02/2024
|
KAUSHLYA DADA RAUT
|
1809007WL058731
|
KAUSHLYA DADA RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/02/2024
|
|
0689010606
|
|
KAUSHALYABAI DADA RAUT
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-049-001/47
(APTI)
|
1809007000NRG24200220240384130
|
21/02/2024
|
RAJASHRI REVANNATH RAUT
|
1809007WL058731
|
RAJASHRI REVANNATH RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/02/2024
|
|
0689010611
|
|
RAJESHRI REVNNATH RAUT
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-049-001/47
(APTI)
|
1809007000NRG24200220240384134
|
21/02/2024
|
RAJASHRI REVANNATH RAUT
|
1809007WL058731
|
RAJASHRI REVANNATH RAUT
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
23/02/2024
|
|
0689010612
|
|
RAJESHRI REVNNATH RAUT
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-049-001/47
(APTI)
|
1809007000NRG24200220240384133
|
21/02/2024
|
REVANNATH DADA RAUT
|
1809007WL058731
|
REVANNATH DADA RAUT
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
23/02/2024
|
|
0689010608
|
|
REVNNATH DADA RAUT
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-049-001/47
(APTI)
|
1809007000NRG24200220240384129
|
21/02/2024
|
REVANNATH DADA RAUT
|
1809007WL058731
|
REVANNATH DADA RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/02/2024
|
|
0689010609
|
|
REVNNATH DADA RAUT
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-049-001/52
(APTI)
|
1809007000NRG24200220240384091
|
21/02/2024
|
Bharat Sampat Gore
|
1809007WL058729
|
Bharat Sampat Gore
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
23/02/2024
|
|
0689010604
|
|
BHARAT SAMPAT GORE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-049-001/52
(APTI)
|
1809007000NRG24200220240384089
|
21/02/2024
|
Bharat Sampat Gore
|
1809007WL058729
|
Bharat Sampat Gore
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/02/2024
|
|
0689010605
|
|
BHARAT SAMPAT GORE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-049-001/52
(APTI)
|
1809007000NRG24200220240384090
|
21/02/2024
|
Kalinda Bharat Gore
|
1809007WL058729
|
Kalinda Bharat Gore
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/02/2024
|
|
0689010615
|
|
KALINDA BHARAT GORE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-049-001/52
(APTI)
|
1809007000NRG24200220240384092
|
21/02/2024
|
Kalinda Bharat Gore
|
1809007WL058729
|
Kalinda Bharat Gore
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
23/02/2024
|
|
0689010614
|
|
KALINDA BHARAT GORE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-049-001/6
(APTI)
|
1809007000NRG24200220240384117
|
21/02/2024
|
Khupase Kiran Adinath
|
1809007WL058730
|
Khupase Kiran Adinath
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/02/2024
|
|
0689010602
|
|
KIRAN AADINATH KHUPS
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-049-001/6
(APTI)
|
1809007000NRG24200220240384118
|
21/02/2024
|
Khupase Kiran Adinath
|
1809007WL058730
|
Khupase Kiran Adinath
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
23/02/2024
|
|
0689010603
|
|
KIRAN AADINATH KHUPS
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-058-001/72
(BANDKHADAK)
|
1809007000NRG24200220240384166
|
21/02/2024
|
Rangnath Daji Chavhan
|
1809007WL058732
|
Rangnath Daji Chavhan
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010709
|
|
CHAVHAN RANGNATH DAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-058-001/72
(BANDKHADAK)
|
1809007000NRG24200220240384167
|
21/02/2024
|
Suman Rangnath Chavhan
|
1809007WL058732
|
Suman Rangnath Chavhan
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010708
|
|
CHAVAN SUMANBAI RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-058-001/73
(BANDKHADAK)
|
1809007000NRG24200220240384170
|
21/02/2024
|
Latabai baban Chavhan
|
1809007WL058732
|
Latabai baban Chavhan
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010617
|
|
LATA BABAN CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33186
|
33186
|
|
|
|
|
|
|
|
|
44
|
JAMKHED
|
MH-09-007-058-001/201
(BANDKHADAK)
|
1809007000NRG24200220240384146
|
21/02/2024
|
VANITA ANKUSH CHAVAN
|
1809007WL058732
|
VANITA ANKUSH CHAVAN
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010676
|
|
VANITA ANKUSH CHAVHAN
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-058-001/255
(BANDKHADAK)
|
1809007000NRG24200220240384148
|
21/02/2024
|
GOPINATH DAJI CHAVAN
|
1809007WL058732
|
GOPINATH DAJI CHAVAN
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010680
|
|
Mr. GOPINATH DAJI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-058-001/255
(BANDKHADAK)
|
1809007000NRG24200220240384149
|
21/02/2024
|
SAVITA GOPINATH CHAVAN
|
1809007WL058732
|
SAVITA GOPINATH CHAVAN
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010681
|
|
Mrs. SAVITA GOPINATH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-058-001/308
(BANDKHADAK)
|
1809007000NRG24200220240384158
|
21/02/2024
|
ashok
|
1809007WL058732
|
ashok
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010597
|
|
ASHOK JANABA CHAVHAN
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-058-001/308
(BANDKHADAK)
|
1809007000NRG24200220240384160
|
21/02/2024
|
dipak
|
1809007WL058732
|
dipak
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010678
|
|
Ms. DIPAK ASHOK CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-058-001/308
(BANDKHADAK)
|
1809007000NRG24200220240384159
|
21/02/2024
|
radhabai
|
1809007WL058732
|
radhabai
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010598
|
|
RADHABAI ASHOK CHAVHAN
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-058-001/73
(BANDKHADAK)
|
1809007000NRG24200220240384171
|
21/02/2024
|
HARIDAS BABAN CHAVHAN
|
1809007WL058732
|
HARIDAS BABAN CHAVHAN
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010682
|
|
HARIDAS BABAN CHAVHAN
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-058-001/73
(BANDKHADAK)
|
1809007000NRG24200220240384172
|
21/02/2024
|
RANJANA HARIDAS CHAVHAN
|
1809007WL058732
|
RANJANA HARIDAS CHAVHAN
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010679
|
|
RANJNA HARIDAS CHAVAN
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-058-001/82
(BANDKHADAK)
|
1809007000NRG24200220240384173
|
21/02/2024
|
BALU GORAKH CHAVAN
|
1809007WL058732
|
BALU GORAKH CHAVAN
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010677
|
|
BALU GORAKH CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
53
|
JAMKHED
|
MH-09-007-038-001/108
(JAIBHAIWADI)
|
1809007000NRG24200220240384284
|
21/02/2024
|
Bhaskar Rajendra Jaybhay
|
1809007WL058744
|
Bhaskar Rajendra Jaybhay
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010639
|
|
Mr. BHASKAR RAJENDRA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-038-001/127
(JAIBHAIWADI)
|
1809007000NRG24200220240384244
|
21/02/2024
|
MACHHINDRA
|
1809007WL058739
|
MACHHINDRA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010667
|
|
Mr. MACHINDRA RAMKISAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-038-001/322
(JAIBHAIWADI)
|
1809007000NRG24200220240384268
|
21/02/2024
|
RAMNATH
|
1809007WL058742
|
RAMNATH
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010666
|
|
RAMNATH SHESHRAV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMKHED
|
MH-09-007-038-001/322
(JAIBHAIWADI)
|
1809007000NRG24200220240384266
|
21/02/2024
|
SHESHRAO
|
1809007WL058742
|
SHESHRAO
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010661
|
|
Ms. SHESHRAO RAOSAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-038-001/34
(JAIBHAIWADI)
|
1809007000NRG24200220240384294
|
21/02/2024
|
AKSHAY
|
1809007WL058744
|
AKSHAY
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010657
|
|
Master AKSHAY JALINDAR JAYBHAAY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-038-001/34
(JAIBHAIWADI)
|
1809007000NRG24200220240384295
|
21/02/2024
|
RAMESH
|
1809007WL058744
|
RAMESH
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010668
|
|
Mr. RAMESH JALINDER JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24200220240384272
|
21/02/2024
|
MANIK
|
1809007WL058742
|
MANIK
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010669
|
|
Mr. MANIK BHAGWAT JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24200220240384271
|
21/02/2024
|
PANDIT
|
1809007WL058742
|
PANDIT
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010640
|
|
Mr. PANDIT BHAGWAT JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-043-001/127
(LONI)
|
1809007000NRG24200220240384302
|
21/02/2024
|
KALYANI
|
1809007WL058746
|
KALYANI
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
23/02/2024
|
|
0689010675
|
|
Miss. KALYANI GOKULDAS BAIRAGI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMKHED
|
MH-09-007-043-001/171
(LONI)
|
1809007000NRG24200220240384304
|
21/02/2024
|
Anita Yuvraj Parkad
|
1809007WL058746
|
Anita Yuvraj Parkad
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
23/02/2024
|
|
0689010665
|
|
Mrs. ANITA YURAJ PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-043-001/171
(LONI)
|
1809007000NRG24200220240384303
|
21/02/2024
|
Yuvraj Janu Parkad
|
1809007WL058746
|
Yuvraj Janu Parkad
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
23/02/2024
|
|
0689010715
|
|
PARKAD YUVRAJ JANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-043-001/240
(LONI)
|
1809007000NRG24200220240384305
|
21/02/2024
|
Chhagan Namdev Pawar
|
1809007WL058746
|
Chhagan Namdev Pawar
|
00089
|
CBIN0282005
|
270
|
270
|
Processed
|
23/02/2024
|
|
0689010695
|
|
PAWAR CHAGAN NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-043-001/240
(LONI)
|
1809007000NRG24200220240384306
|
21/02/2024
|
Mangal Chagan Pawar
|
1809007WL058746
|
Mangal Chagan Pawar
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
23/02/2024
|
|
0689010672
|
|
PAWAR MANGAL CHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-043-001/271
(LONI)
|
1809007000NRG24200220240384307
|
21/02/2024
|
Santosh Ramhari Pawar
|
1809007WL058746
|
Santosh Ramhari Pawar
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
23/02/2024
|
|
0689010702
|
|
Mr. SANTOSH RAMAHARI LAXMI SANTOSH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-043-001/341
(LONI)
|
1809007000NRG24200220240384310
|
21/02/2024
|
MENABAI
|
1809007WL058746
|
MENABAI
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
23/02/2024
|
|
0689010656
|
|
Mrs. MEENABAI RAMA SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-043-001/341
(LONI)
|
1809007000NRG24200220240384309
|
21/02/2024
|
RAM
|
1809007WL058746
|
RAM
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
23/02/2024
|
|
0689010622
|
|
Mr. RAMA MARUTI SURAWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-043-001/92
(LONI)
|
1809007000NRG24200220240384312
|
21/02/2024
|
MANAGAL
|
1809007WL058746
|
MANAGAL
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
23/02/2024
|
|
0689010674
|
|
MANGAL BABAN PAWAR
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-058-001/173
(BANDKHADAK)
|
1809007000NRG24200220240384139
|
21/02/2024
|
Prakash Bansi Suke
|
1809007WL058732
|
Prakash Bansi Suke
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010653
|
|
Mr. PRAKASH BANSI SUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-058-001/201
(BANDKHADAK)
|
1809007000NRG24200220240384145
|
21/02/2024
|
Ankush Bajirao Chavan
|
1809007WL058732
|
Ankush Bajirao Chavan
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010634
|
|
Mr. ANKUSH BAJIRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-058-001/201
(BANDKHADAK)
|
1809007000NRG24200220240384142
|
21/02/2024
|
Bajirao Bansi Chavan
|
1809007WL058732
|
Bajirao Bansi Chavan
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010647
|
|
CHAVAN BAJIRAO BANSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-058-001/201
(BANDKHADAK)
|
1809007000NRG24200220240384143
|
21/02/2024
|
Girajabai Bajirao Chavan
|
1809007WL058732
|
Girajabai Bajirao Chavan
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010648
|
|
GIRJABAI BAJIRAV CHAVAN
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-058-001/201
(BANDKHADAK)
|
1809007000NRG24200220240384144
|
21/02/2024
|
Mahadev Bajirao Chavan
|
1809007WL058732
|
Mahadev Bajirao Chavan
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010635
|
|
MR MAHADEV BAJIRAW CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-058-001/264
(BANDKHADAK)
|
1809007000NRG24200220240384150
|
21/02/2024
|
VIKRAM JAGANNATH SUKE
|
1809007WL058732
|
VIKRAM JAGANNATH SUKE
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010658
|
|
VIKRAM JAGANNATH SUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMKHED
|
MH-09-007-058-001/272
(BANDKHADAK)
|
1809007000NRG24200220240384153
|
21/02/2024
|
ALAKA KANTILAL CHAVAN
|
1809007WL058732
|
ALAKA KANTILAL CHAVAN
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010671
|
|
ALAKA KANTILAL CHAVHAN
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-058-001/72
(BANDKHADAK)
|
1809007000NRG24200220240384168
|
21/02/2024
|
Ramchandra Rangnath Chavhan
|
1809007WL058732
|
Ramchandra Rangnath Chavhan
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010707
|
|
Mr. RAMCHANDRA RANGNATH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-058-001/73
(BANDKHADAK)
|
1809007000NRG24200220240384169
|
21/02/2024
|
Baban Rangnath Chavhan
|
1809007WL058732
|
Baban Rangnath Chavhan
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010641
|
|
CHAVAN BABAN RANGHANATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-058-001/82
(BANDKHADAK)
|
1809007000NRG24200220240384174
|
21/02/2024
|
Panchafula Balu Chavhan
|
1809007WL058732
|
Panchafula Balu Chavhan
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010624
|
|
Mrs. PANCHFULA BALU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-058-001/86
(BANDKHADAK)
|
1809007000NRG24200220240384176
|
21/02/2024
|
Asha Banu Chavhan
|
1809007WL058732
|
Asha Banu Chavhan
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010623
|
|
ASHABAI BANDU CHAVAN
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-058-001/86
(BANDKHADAK)
|
1809007000NRG24200220240384175
|
21/02/2024
|
Bandu Dnyandev Chavan
|
1809007WL058732
|
Bandu Dnyandev Chavan
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010636
|
|
Mr. BANDU DNYANDEV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39582
|
39582
|
|
|
|
|
|
|
|
|
82
|
JAMKHED
|
MH-09-007-021-001/158
(BAVI)
|
1809007000NRG24200220240384204
|
21/02/2024
|
HANUMANT
|
1809007WL058734
|
HANUMANT
|
00089
|
CBIN0282221
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010697
|
|
Mr. HANUMANT SUNDERDAS KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
JAMKHED
|
MH-09-007-013-001/607
(ARANGAON)
|
1809007000NRG24170220240381358
|
21/02/2024
|
Dipak Mathurdas Mohalkar
|
1809007WL058280
|
Dipak Mathurdas Mohalkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0689010704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
JAMKHED
|
MH-09-007-013-001/607
(ARANGAON)
|
1809007000NRG24170220240381357
|
21/02/2024
|
Sharda Mathuradas Mohalkar
|
1809007WL058280
|
Sharda Mathuradas Mohalkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010632
|
|
Mrs. SHARDABAI MATHURDAS MOHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-013-001/619
(ARANGAON)
|
1809007000NRG24170220240381365
|
21/02/2024
|
Savita Sitaram Pare
|
1809007WL058280
|
Savita Sitaram Pare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010642
|
|
Mrs. SAVITA SITARAMK PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-013-001/619
(ARANGAON)
|
1809007000NRG24170220240381364
|
21/02/2024
|
Shitaram Manik Pare
|
1809007WL058280
|
Shitaram Manik Pare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010717
|
|
PARE SITARAM MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-013-001/619
(ARANGAON)
|
1809007000NRG24170220240381366
|
21/02/2024
|
Vishal Sitaram Pare
|
1809007WL058280
|
Vishal Sitaram Pare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010683
|
|
Mr. VISHAL SITRAM PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-013-001/801
(ARANGAON)
|
1809007000NRG24170220240381350
|
21/02/2024
|
MANGAL KASHINATH DALAVI
|
1809007WL058279
|
MANGAL KASHINATH DALAVI
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010638
|
|
DALAVI MANGAL KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-013-001/801
(ARANGAON)
|
1809007000NRG24170220240381351
|
21/02/2024
|
RajendraKashinath Dalavi
|
1809007WL058279
|
RajendraKashinath Dalavi
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010637
|
|
DALAVI RAJENDRA KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-013-001/801
(ARANGAON)
|
1809007000NRG24170220240381352
|
21/02/2024
|
SHITAL RAJENDRA DALVI
|
1809007WL058279
|
SHITAL RAJENDRA DALVI
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010673
|
|
MISS SHITAL YUVRAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-022-002/507
(DHANORA)
|
1809007000NRG24200220240384211
|
21/02/2024
|
Kamal Shriram Garje
|
1809007WL058735
|
Kamal Shriram Garje
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010646
|
|
KAMAL SHRIRAM GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMKHED
|
MH-09-007-022-002/507
(DHANORA)
|
1809007000NRG24200220240384210
|
21/02/2024
|
Shriram Dnyanoba Garje
|
1809007WL058735
|
Shriram Dnyanoba Garje
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010645
|
|
Mr. SHRIRAM DNYANOBA GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-022-002/511
(DHANORA)
|
1809007000NRG24200220240384212
|
21/02/2024
|
Rajesh Shriram Garje
|
1809007WL058735
|
Rajesh Shriram Garje
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010644
|
|
Mr. RAJESH SHRIRAM GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-022-002/511
(DHANORA)
|
1809007000NRG24200220240384213
|
21/02/2024
|
Sinali Rajesh Garje
|
1809007WL058735
|
Sinali Rajesh Garje
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010670
|
|
Mrs. SONALO RAJESH GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
95
|
JAMKHED
|
MH-09-007-019-001/337
(KUSADGAON)
|
1809007000NRG24200220240384299
|
21/02/2024
|
Indubai Prabhakar Shinde
|
1809007WL058745
|
Indubai Prabhakar Shinde
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010698
|
|
Mrs. INDUBAI PRABHAKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-019-001/337
(KUSADGAON)
|
1809007000NRG24200220240384300
|
21/02/2024
|
Udhhav Prabhakar Shinde
|
1809007WL058745
|
Udhhav Prabhakar Shinde
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010699
|
|
MR UDDHAV PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-021-001/142
(BAVI)
|
1809007000NRG24200220240384200
|
21/02/2024
|
Sachin Arjun Chikane
|
1809007WL058734
|
Sachin Arjun Chikane
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010633
|
|
SACHIN ARJUN CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMKHED
|
MH-09-007-027-001/31
(SHIVUR)
|
1809007000NRG24180220240381955
|
21/02/2024
|
Lata Machhindra Savant
|
1809007WL058382
|
Lata Machhindra Savant
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010655
|
|
MR MACHCHINDRA JETHINATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-027-001/31
(SHIVUR)
|
1809007000NRG24180220240381954
|
21/02/2024
|
Machchindra Jethinath Sawant
|
1809007WL058382
|
Machchindra Jethinath Sawant
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010654
|
|
MR MACHCHINDRA JETHINATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-029-001/242
(SAROLA)
|
1809007000NRG24170220240381335
|
21/02/2024
|
charan shahaji jagdale
|
1809007WL058278
|
charan shahaji jagdale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010664
|
|
MR CHARAN SHAHAJI JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
101
|
JAMKHED
|
MH-09-007-003-001/323
(HALGAON)
|
1809007000NRG24200220240384322
|
21/02/2024
|
Baba Ashruba Khote
|
1809007WL058748
|
Baba Ashruba Khote
|
00415
|
SBIN0007739
|
1470
|
1470
|
Processed
|
23/02/2024
|
|
0689010659
|
|
MR BABA ASHRUBA KOHOTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-003-001/323
(HALGAON)
|
1809007000NRG24200220240384321
|
21/02/2024
|
Jijabai Ashru Khote
|
1809007WL058748
|
Jijabai Ashru Khote
|
00415
|
SBIN0007739
|
1470
|
1470
|
Processed
|
23/02/2024
|
|
0689010660
|
|
MR ASHRU RAMA KHOTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-003-001/542
(HALGAON)
|
1809007000NRG24200220240384324
|
21/02/2024
|
Chandrakant Shalivan Pawar
|
1809007WL058748
|
Chandrakant Shalivan Pawar
|
00415
|
SBIN0007739
|
1470
|
1470
|
Processed
|
23/02/2024
|
|
0689010705
|
|
MR CHANDRAKANT SHALIWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-021-001/100
(BAVI)
|
1809007000NRG24200220240384178
|
21/02/2024
|
Angad Maruti Karande
|
1809007WL058733
|
Angad Maruti Karande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010711
|
|
ANGAD MARUTI KARNDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-021-001/101
(BAVI)
|
1809007000NRG24200220240384181
|
21/02/2024
|
Satyabhama Shamrao Karande
|
1809007WL058733
|
Satyabhama Shamrao Karande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010701
|
|
MRS SATYABHAMA SHAMRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-021-001/101
(BAVI)
|
1809007000NRG24200220240384180
|
21/02/2024
|
Shamrao Baba Karande
|
1809007WL058733
|
Shamrao Baba Karande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010716
|
|
MR SHAMRAO BABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-021-001/110
(BAVI)
|
1809007000NRG24200220240384194
|
21/02/2024
|
Dasa Maruti Mandlik
|
1809007WL058734
|
Dasa Maruti Mandlik
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010720
|
|
DASA MARUTI MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-021-001/110
(BAVI)
|
1809007000NRG24200220240384195
|
21/02/2024
|
Mangal Dasa Mandlik
|
1809007WL058734
|
Mangal Dasa Mandlik
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010651
|
|
MRS MANGAL DASA MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-021-001/115
(BAVI)
|
1809007000NRG24200220240384182
|
21/02/2024
|
Govind Kisan Karande
|
1809007WL058733
|
Govind Kisan Karande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010601
|
|
GOVIND KISAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-021-001/115
(BAVI)
|
1809007000NRG24200220240384183
|
21/02/2024
|
Vitthal Goving Karande
|
1809007WL058733
|
Vitthal Goving Karande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010662
|
|
MR VITTHAL GOVIND KARANDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-021-001/142
(BAVI)
|
1809007000NRG24200220240384199
|
21/02/2024
|
Arjun
|
1809007WL058734
|
Arjun
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010710
|
|
ARJUN BAPU CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-021-001/152
(BAVI)
|
1809007000NRG24200220240384185
|
21/02/2024
|
Rukhmini Biru Karande
|
1809007WL058733
|
Rukhmini Biru Karande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010652
|
|
MRS RUKMINI BIRU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-021-001/157
(BAVI)
|
1809007000NRG24200220240384201
|
21/02/2024
|
BHAGUJI SADHU MANDLIK
|
1809007WL058734
|
BHAGUJI SADHU MANDLIK
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010643
|
|
MR BHAGUJI SAHADU MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-021-001/158
(BAVI)
|
1809007000NRG24200220240384203
|
21/02/2024
|
Karande Sundardas Sopan
|
1809007WL058734
|
Karande Sundardas Sopan
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010600
|
|
MR SUNDARDAS SOPAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-021-001/174
(BAVI)
|
1809007000NRG24200220240384187
|
21/02/2024
|
Anjana Raghunath Nikam
|
1809007WL058733
|
Anjana Raghunath Nikam
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010700
|
|
MRS ANJANA RAGHUNATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-021-001/174
(BAVI)
|
1809007000NRG24200220240384186
|
21/02/2024
|
Raghunath Jalindar Nikam
|
1809007WL058733
|
Raghunath Jalindar Nikam
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010712
|
|
MR RAGHUNATH JALINDAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-021-001/238
(BAVI)
|
1809007000NRG24200220240384188
|
21/02/2024
|
Dadasaheb Gahinath Pawar
|
1809007WL058733
|
Dadasaheb Gahinath Pawar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010649
|
|
MR DADASAHEB GAHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-021-001/238
(BAVI)
|
1809007000NRG24200220240384189
|
21/02/2024
|
Usha Dadasaheb Pawar
|
1809007WL058733
|
Usha Dadasaheb Pawar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010650
|
|
MRS USHA DADASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-021-001/324
(BAVI)
|
1809007000NRG24200220240384207
|
21/02/2024
|
ROHINI JAYSING CHIKANE
|
1809007WL058734
|
ROHINI JAYSING CHIKANE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010696
|
|
MISS ROHINI JAYSING CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-021-001/98
(BAVI)
|
1809007000NRG24200220240384192
|
21/02/2024
|
Devrao Bhima karande
|
1809007WL058733
|
Devrao Bhima karande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010703
|
|
MR DEORAO BHIKA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-021-001/98
(BAVI)
|
1809007000NRG24200220240384193
|
21/02/2024
|
Sanjana Devrao karande
|
1809007WL058733
|
Sanjana Devrao karande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010663
|
|
MRS SANAJANABAI DEVRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33894
|
33894
|
|
|
|
|
|
|
|
|
122
|
JAMKHED
|
MH-09-007-021-001/110
(BAVI)
|
1809007000NRG24200220240384196
|
21/02/2024
|
SANI
|
1809007WL058734
|
SANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689010714
|
|
SANI DASA MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-038-001/22
(JAIBHAIWADI)
|
1809007000NRG24200220240384223
|
21/02/2024
|
KAJAL AMBADAS JAYBHAY
|
1809007WL058737
|
KAJAL AMBADAS JAYBHAY
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010593
|
|
KAJAL AMBADAS JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-038-001/322
(JAIBHAIWADI)
|
1809007000NRG24200220240384267
|
21/02/2024
|
MANISHA
|
1809007WL058742
|
MANISHA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010713
|
|
MANISHA SHESHANATH JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24200220240384240
|
21/02/2024
|
HANUMANT
|
1809007WL058738
|
HANUMANT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010591
|
|
HANUMAN SHAHADEV JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24200220240384227
|
21/02/2024
|
SHAHABAI
|
1809007WL058737
|
SHAHABAI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010595
|
|
SHAHABAI BABASAHEB JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-038-001/58
(JAIBHAIWADI)
|
1809007000NRG24200220240384228
|
21/02/2024
|
DIDAL
|
1809007WL058737
|
DIDAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010594
|
|
DIDAL BAJIRAO JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-038-001/87
(JAIBHAIWADI)
|
1809007000NRG24200220240384249
|
21/02/2024
|
AKASH
|
1809007WL058739
|
AKASH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689010592
|
|
AKASH SHRIRANG GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-043-001/277
(LONI)
|
1809007000NRG24200220240384315
|
21/02/2024
|
asha mahadev bairagi
|
1809007WL058747
|
asha mahadev bairagi
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
23/02/2024
|
|
0689010596
|
|
Mrs. ASHA MAHADEV BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13164
|
13164
|
|
|
|
|
|
|
|
|
130
|
JAMKHED
|
MH-09-007-058-001/173
(BANDKHADAK)
|
1809007000NRG24200220240384140
|
21/02/2024
|
Angad Prakash Suke
|
1809007WL058732
|
Angad Prakash Suke
|
400001
|
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0689010694
|
|
ANGAD PARKASH SUKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194808
|
194808
|
|
|
|
|
|
|
|