|
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-09-007-009-001/108
(CHOBHEWADI)
|
1809007000NRG24151020230224776
|
16/10/2023
|
RAHUL JOGESHWAR BALE
|
1809007WL035913
|
RAHUL JOGESHWAR BALE
|
00048
|
BKID0001322
|
1740
|
1740
|
Processed
|
17/10/2023
|
|
6539107016
|
|
RAHUL JOGESHWAR BALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-038-001/28
(JAIBHAIWADI)
|
1809007000NRG24161020230224882
|
16/10/2023
|
Sonaji Vikram Jaybhay
|
1809007WL035923
|
Sonaji Vikram Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539107063
|
|
Mr. SONAJI VIKRAM JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-038-001/28
(JAIBHAIWADI)
|
1809007000NRG24161020230224881
|
16/10/2023
|
Vikram Hausrao Jaybhay
|
1809007WL035923
|
Vikram Hausrao Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539107052
|
|
JAIBHAY VIKRANT HUSARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-009-001/154
(CHOBHEWADI)
|
1809007000NRG24151020230224785
|
16/10/2023
|
Ganesh Saudagar Savant
|
1809007WL035913
|
Ganesh Saudagar Savant
|
00051
|
MAHB0001749
|
1740
|
1740
|
Processed
|
17/10/2023
|
|
6539107153
|
|
MR GANESH SAUDAGAR SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-001-001/1166
(NANNAJ)
|
1809007000NRG24161020230225860
|
16/10/2023
|
Sanjay Dashrath Mohalkar
|
1809007WL036085
|
Sanjay Dashrath Mohalkar
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
17/10/2023
|
|
6539107143
|
|
MR SANJAY DASHARATH MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMKHED
|
MH-09-007-007-001/99
(POTEWADI)
|
1809007000NRG24151020230224751
|
16/10/2023
|
ANKUSH NAGUJI SAGALE
|
1809007WL035911
|
ANKUSH NAGUJI SAGALE
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
17/10/2023
|
|
6539107140
|
|
Mr. ANKUSH NAGUJI SAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-009-001/115
(CHOBHEWADI)
|
1809007000NRG24151020230224761
|
16/10/2023
|
Kalyan Laxman Gore
|
1809007WL035912
|
Kalyan Laxman Gore
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
17/10/2023
|
|
6539107152
|
|
KALYAN LAXMAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-009-001/154
(CHOBHEWADI)
|
1809007000NRG24151020230224786
|
16/10/2023
|
Lalasaheb Saudagar Savant
|
1809007WL035913
|
Lalasaheb Saudagar Savant
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
17/10/2023
|
|
6539107154
|
|
LALASAHEB SAUDAGAR SAWANAT
|
IDBI BANK(607095)
|
|
9
|
JAMKHED
|
MH-09-007-009-001/230
(CHOBHEWADI)
|
1809007000NRG24151020230224741
|
16/10/2023
|
Mahavir Sambhu Kasare
|
1809007WL035910
|
Mahavir Sambhu Kasare
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
17/10/2023
|
|
6539107138
|
|
KASARE MAHAVIR SAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-009-001/230
(CHOBHEWADI)
|
1809007000NRG24151020230224742
|
16/10/2023
|
Vandabai Mahavir Kasare
|
1809007WL035910
|
Vandabai Mahavir Kasare
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
17/10/2023
|
|
6539107144
|
|
VANDABAI MAHAVIR KASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-018-001/172
(KAWADGAON)
|
1809007000NRG24161020230225973
|
16/10/2023
|
AMOL SAMBHAJI PAWAR
|
1809007WL036096
|
AMOL SAMBHAJI PAWAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
17/10/2023
|
|
6539107004
|
|
Mr. AMOL SAMBHAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMKHED
|
MH-09-007-018-001/440
(KAWADGAON)
|
1809007000NRG24161020230226053
|
16/10/2023
|
AJINATH APPA GITE
|
1809007WL036103
|
AJINATH APPA GITE
|
00051
|
MAHB0001865
|
1728
|
1728
|
Processed
|
17/10/2023
|
|
6539107010
|
|
Mr. AJINATH APPA GITE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-048-001/111
(GHODEGAON)
|
1809007000NRG24161020230224819
|
16/10/2023
|
DAIVSHALA VITTHAL NALAWADE
|
1809007WL035916
|
DAIVSHALA VITTHAL NALAWADE
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
17/10/2023
|
|
6539107150
|
|
MRS NALWADE DAIVASHALA VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMKHED
|
MH-09-007-048-001/137
(GHODEGAON)
|
1809007000NRG24161020230224820
|
16/10/2023
|
SHIVAJI MURLIDHAR BHONDVE
|
1809007WL035916
|
SHIVAJI MURLIDHAR BHONDVE
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
17/10/2023
|
|
6539107148
|
|
Mr. SHIVAJI MURLIDHAR BHONDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-048-001/95
(GHODEGAON)
|
1809007000NRG24161020230224830
|
16/10/2023
|
RAM DEVRAM KADAM
|
1809007WL035916
|
RAM DEVRAM KADAM
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
17/10/2023
|
|
6539107149
|
|
Mr. RAM DEVRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19056
|
19056
|
|
|
|
|
|
|
|
|
16
|
JAMKHED
|
MH-09-007-029-001/146
(SAROLA)
|
1809007000NRG24161020230225641
|
16/10/2023
|
Makrand Ashru Pawar
|
1809007WL036062
|
Makrand Ashru Pawar
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
17/10/2023
|
|
6539107021
|
|
MAKRAND AASHRU PAWAR
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-029-001/146
(SAROLA)
|
1809007000NRG24161020230225640
|
16/10/2023
|
Rukhmini Ashrubapu Pawar
|
1809007WL036062
|
Rukhmini Ashrubapu Pawar
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
17/10/2023
|
|
6539107057
|
|
RUKHMINI ASHRUBAPU PAWAR
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-029-001/146
(SAROLA)
|
1809007000NRG24161020230225642
|
16/10/2023
|
Suhasini Makrand Pawar
|
1809007WL036062
|
Suhasini Makrand Pawar
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
17/10/2023
|
|
6539107056
|
|
SUHASINI MAKRAND PAWAR
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-029-001/215
(SAROLA)
|
1809007000NRG24161020230225654
|
16/10/2023
|
ravsaheb
|
1809007WL036063
|
ravsaheb
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
17/10/2023
|
|
6539107003
|
|
RAOSAHEB SHRIPATI BOLBHAT
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-029-001/264
(SAROLA)
|
1809007000NRG24161020230225729
|
16/10/2023
|
DILIP
|
1809007WL036070
|
DILIP
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
17/10/2023
|
|
6539107039
|
|
DEELIP BAPURAO MULE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-029-001/264
(SAROLA)
|
1809007000NRG24161020230225732
|
16/10/2023
|
Haribhau Bapurao Mule
|
1809007WL036070
|
Haribhau Bapurao Mule
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
17/10/2023
|
|
6539107038
|
|
HARIBHAU BAPURAO MULE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-029-001/264
(SAROLA)
|
1809007000NRG24161020230225731
|
16/10/2023
|
Sampat Bapurao Mule
|
1809007WL036070
|
Sampat Bapurao Mule
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
17/10/2023
|
|
6539107037
|
|
SAMPAT BAPURAO MULE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-029-001/264
(SAROLA)
|
1809007000NRG24161020230225733
|
16/10/2023
|
Shital Haribhau Mule
|
1809007WL036070
|
Shital Haribhau Mule
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
17/10/2023
|
|
6539107040
|
|
SHITAL HARIBHAU MULE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-029-001/265
(SAROLA)
|
1809007000NRG24161020230225717
|
16/10/2023
|
Anita Sambhaji Jagdale
|
1809007WL036069
|
Anita Sambhaji Jagdale
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
17/10/2023
|
|
6539107071
|
|
ANITA SAMBHAJI JAGDALE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-029-001/265
(SAROLA)
|
1809007000NRG24161020230225715
|
16/10/2023
|
Ashrabai Machindra Jagdale
|
1809007WL036069
|
Ashrabai Machindra Jagdale
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
17/10/2023
|
|
6539107072
|
|
ASHRABAI MACHHINDRA JAGDALE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-029-001/265
(SAROLA)
|
1809007000NRG24161020230225716
|
16/10/2023
|
Sambhaji Machindra Jagdale
|
1809007WL036069
|
Sambhaji Machindra Jagdale
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
17/10/2023
|
|
6539107070
|
|
SAMBHAJI MACHCHHINDRANATH JAGDALE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-029-001/299
(SAROLA)
|
1809007000NRG24161020230225700
|
16/10/2023
|
MAHESH DATTATRAYA BAHIR
|
1809007WL036067
|
MAHESH DATTATRAYA BAHIR
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
17/10/2023
|
|
6539107041
|
|
MAHESH DATTATRAYA BAHIR
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-029-001/299
(SAROLA)
|
1809007000NRG24161020230225699
|
16/10/2023
|
Prashant Dattatray Bahir
|
1809007WL036067
|
Prashant Dattatray Bahir
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
17/10/2023
|
|
6539107073
|
|
PRASHANT DATTATRAYA BAHIR
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24161020230225738
|
16/10/2023
|
Amruta Anil Bahir
|
1809007WL036070
|
Amruta Anil Bahir
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
17/10/2023
|
|
6539107044
|
|
AMRUTA ANIL BAHIR
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24161020230225736
|
16/10/2023
|
Anil Pandurang Bahir
|
1809007WL036070
|
Anil Pandurang Bahir
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
17/10/2023
|
|
6539107058
|
|
ANIL PANDURANG BAHIR
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24161020230225734
|
16/10/2023
|
Pandurang Dagdu Bahir
|
1809007WL036070
|
Pandurang Dagdu Bahir
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
17/10/2023
|
|
6539107035
|
|
PANDURANG DAGDU BAHIR
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24161020230225735
|
16/10/2023
|
Rajubai Pandurang Bahir
|
1809007WL036070
|
Rajubai Pandurang Bahir
|
00078
|
CNRB0001651
|
1662
|
1662
|
Rejected
|
17/10/2023
|
|
6539107067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24161020230225739
|
16/10/2023
|
Sampat Pandurang Bahir
|
1809007WL036070
|
Sampat Pandurang Bahir
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
17/10/2023
|
|
6539107066
|
|
SAMPAT PANDURANG BAHIR
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24161020230225737
|
16/10/2023
|
Suvarna Sampat Bahir
|
1809007WL036070
|
Suvarna Sampat Bahir
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
17/10/2023
|
|
6539107065
|
|
SUVARNA SAMPAT BAHIR
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-029-001/303
(SAROLA)
|
1809007000NRG24161020230225748
|
16/10/2023
|
Angad
|
1809007WL036071
|
Angad
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
17/10/2023
|
|
6539107043
|
|
ANGAD ASHOK BAHIR
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-029-001/303
(SAROLA)
|
1809007000NRG24161020230225745
|
16/10/2023
|
Ashok Baburao Bahir
|
1809007WL036071
|
Ashok Baburao Bahir
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
17/10/2023
|
|
6539107027
|
|
Mr. ASHOK BABURAO BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-029-001/303
(SAROLA)
|
1809007000NRG24161020230225747
|
16/10/2023
|
Bajirao Baburao Bahir
|
1809007WL036071
|
Bajirao Baburao Bahir
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
17/10/2023
|
|
6539107036
|
|
BAJIRAO BABURAO BAHIR
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-029-001/303
(SAROLA)
|
1809007000NRG24161020230225749
|
16/10/2023
|
Pravin Ashok Bahir
|
1809007WL036071
|
Pravin Ashok Bahir
|
00078
|
CNRB0001651
|
1710
|
1710
|
Rejected
|
17/10/2023
|
|
6539107068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
JAMKHED
|
MH-09-007-029-001/56
(SAROLA)
|
1809007000NRG24161020230225766
|
16/10/2023
|
Dattatray Ambadas Mule
|
1809007WL036074
|
Dattatray Ambadas Mule
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
17/10/2023
|
|
6539107034
|
|
DATTATRAY AMBADAS MULE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-029-001/56
(SAROLA)
|
1809007000NRG24161020230225767
|
16/10/2023
|
Sushala Dattatray Mule
|
1809007WL036074
|
Sushala Dattatray Mule
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
17/10/2023
|
|
6539107032
|
|
SUSHALA DATTATRAY MULE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-029-001/56
(SAROLA)
|
1809007000NRG24161020230225768
|
16/10/2023
|
Sushila Dattatray Mule
|
1809007WL036074
|
Sushila Dattatray Mule
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
17/10/2023
|
|
6539107033
|
|
GANESH AMBADAS MULE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-029-001/94
(SAROLA)
|
1809007000NRG24161020230225658
|
16/10/2023
|
ASHA DADASAHEB SAMUDRA
|
1809007WL036063
|
ASHA DADASAHEB SAMUDRA
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
17/10/2023
|
|
6539107026
|
|
ASHWINI DADASAHEB SAMUDRA
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-029-001/94
(SAROLA)
|
1809007000NRG24161020230225659
|
16/10/2023
|
DADASAHEB MOHAN SAMUDRA
|
1809007WL036063
|
DADASAHEB MOHAN SAMUDRA
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
17/10/2023
|
|
6539107031
|
|
DADASO MOHAN SAMUDRA
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/364
(RAJURI)
|
1809007000NRG24161020230225630
|
16/10/2023
|
Sunita Vijay Khade
|
1809007WL036061
|
Sunita Vijay Khade
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
17/10/2023
|
|
6539107022
|
|
SUNITA VIJAY KHADE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/364
(RAJURI)
|
1809007000NRG24161020230225629
|
16/10/2023
|
VIJAY
|
1809007WL036061
|
VIJAY
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
17/10/2023
|
|
6539107019
|
|
VIJAY MAHADEO KHADE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/370
(RAJURI)
|
1809007000NRG24161020230225631
|
16/10/2023
|
Lahanubai Chintamani Dole
|
1809007WL036061
|
Lahanubai Chintamani Dole
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
17/10/2023
|
|
6539107055
|
|
LAHANABAI CHINTAMANI DOLE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-054-001/395
(RAJURI)
|
1809007000NRG24161020230225615
|
16/10/2023
|
Bharat Ashraji Fundhe
|
1809007WL036060
|
Bharat Ashraji Fundhe
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
17/10/2023
|
|
6539107017
|
|
FUNDE BHARAT ASHARAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-054-001/395
(RAJURI)
|
1809007000NRG24161020230225616
|
16/10/2023
|
Vijaya Bharat Fundhe
|
1809007WL036060
|
Vijaya Bharat Fundhe
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
17/10/2023
|
|
6539107018
|
|
FUNDE VIJAYA BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-054-001/484
(RAJURI)
|
1809007000NRG24161020230225618
|
16/10/2023
|
Ganesh Raghunath Funde
|
1809007WL036060
|
Ganesh Raghunath Funde
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
17/10/2023
|
|
6539107020
|
|
GANESH RAGHUNATH FUNDE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-054-001/484
(RAJURI)
|
1809007000NRG24161020230225619
|
16/10/2023
|
Mangal Ganesh Funde
|
1809007WL036060
|
Mangal Ganesh Funde
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
17/10/2023
|
|
6539107025
|
|
MANGAL GANESH FUNDE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-054-001/569
(RAJURI)
|
1809007000NRG24161020230225621
|
16/10/2023
|
Sudarshan Gautam Funde
|
1809007WL036060
|
Sudarshan Gautam Funde
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
17/10/2023
|
|
6539107028
|
|
MR SUDARSHAN GAUTAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-054-001/68
(RAJURI)
|
1809007000NRG24161020230225623
|
16/10/2023
|
Audhubar Bhagwan Kolhe
|
1809007WL036060
|
Audhubar Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
17/10/2023
|
|
6539107024
|
|
AOUDUMBAR BHAGWAN KO
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-054-001/68
(RAJURI)
|
1809007000NRG24161020230225622
|
16/10/2023
|
Dhanraj Bhagwan Kolhe
|
1809007WL036060
|
Dhanraj Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
17/10/2023
|
|
6539107023
|
|
DHANRAJ BHAGWAN KOLHE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-056-001/13
(ANANDWADI)
|
1809007000NRG24161020230225593
|
16/10/2023
|
BABAN DHONDIBA JAYBHAY
|
1809007WL036058
|
BABAN DHONDIBA JAYBHAY
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
17/10/2023
|
|
6539107030
|
|
JAYBHAY BABAN DONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-056-001/13
(ANANDWADI)
|
1809007000NRG24161020230225595
|
16/10/2023
|
DATTA BABAN JAYBHAY
|
1809007WL036058
|
DATTA BABAN JAYBHAY
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
17/10/2023
|
|
6539107054
|
|
DATTA BABAN JAYABHAY
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-056-001/13
(ANANDWADI)
|
1809007000NRG24161020230225594
|
16/10/2023
|
RANUBAI BABAN JAYBHAY
|
1809007WL036058
|
RANUBAI BABAN JAYBHAY
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
17/10/2023
|
|
6539107029
|
|
RANUBAI BABAN JAYABHAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67788
|
67788
|
|
|
|
|
|
|
|
|
57
|
JAMKHED
|
MH-09-007-029-001/56
(SAROLA)
|
1809007000NRG24161020230225769
|
16/10/2023
|
Rajubai Ganesh Mule
|
1809007WL036074
|
Rajubai Ganesh Mule
|
00078
|
CNRB0005760
|
1722
|
1722
|
Processed
|
17/10/2023
|
|
6539107064
|
|
RAJUBAI GANESH MULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
58
|
JAMKHED
|
MH-09-007-001-001/92
(NANNAJ)
|
1809007000NRG24161020230224849
|
16/10/2023
|
RASUL
|
1809007WL035918
|
RASUL
|
00089
|
CBIN0281004
|
1734
|
1734
|
Processed
|
17/10/2023
|
|
6539107128
|
|
MR RASUL GAFUR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMKHED
|
MH-09-007-001-001/994
(NANNAJ)
|
1809007000NRG24161020230225874
|
16/10/2023
|
DADA MAHADEV MALANGNER
|
1809007WL036085
|
DADA MAHADEV MALANGNER
|
00089
|
CBIN0281004
|
1716
|
1716
|
Processed
|
17/10/2023
|
|
6539107108
|
|
Mr. DADA MAHADEV MALANGNER
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-009-001/141
(CHOBHEWADI)
|
1809007000NRG24151020230224797
|
16/10/2023
|
Appa Kanifnath Walunjkar
|
1809007WL035914
|
Appa Kanifnath Walunjkar
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
17/10/2023
|
|
6539107080
|
|
APPA KANIFNATH WALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMKHED
|
MH-09-007-009-001/192
(CHOBHEWADI)
|
1809007000NRG24151020230224738
|
16/10/2023
|
Ram Babasaheb Kumatkar
|
1809007WL035910
|
Ram Babasaheb Kumatkar
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
17/10/2023
|
|
6539107079
|
|
Mr. RAM BABASAHEB KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-048-001/95
(GHODEGAON)
|
1809007000NRG24161020230224831
|
16/10/2023
|
BAYDABAI
|
1809007WL035916
|
BAYDABAI
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
17/10/2023
|
|
6539107011
|
|
Mrs. SAVITA RAM KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-048-001/95
(GHODEGAON)
|
1809007000NRG24161020230224832
|
16/10/2023
|
VAIBHAV RAM KADAM
|
1809007WL035916
|
VAIBHAV RAM KADAM
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
17/10/2023
|
|
6539107146
|
|
KADAM VAIBHAV RAM MG RAM DEVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
64
|
JAMKHED
|
MH-09-007-033-004/32
(KHARDA)
|
1809007000NRG24161020230226199
|
16/10/2023
|
sambhaji
|
1809007WL036134
|
sambhaji
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6539107119
|
|
DARADE SAMBHAJI HIRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-033-004/35
(KHARDA)
|
1809007000NRG24161020230226200
|
16/10/2023
|
Babasaheb Rambhau Darade
|
1809007WL036134
|
Babasaheb Rambhau Darade
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6539107051
|
|
Mr. BALU HIRAJI DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-053-001/116
(BALGAVHAN)
|
1809007000NRG24161020230225604
|
16/10/2023
|
RANJANA ROHIDAS KHARATE
|
1809007WL036059
|
RANJANA ROHIDAS KHARATE
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
17/10/2023
|
|
6539107145
|
|
Mrs. RANJANABAI ROHIDAS KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-053-001/134
(BALGAVHAN)
|
1809007000NRG24161020230225606
|
16/10/2023
|
kalpana vijay datal
|
1809007WL036059
|
kalpana vijay datal
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
17/10/2023
|
|
6539107013
|
|
Mr. Kalpana Vijay Datal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-053-001/134
(BALGAVHAN)
|
1809007000NRG24161020230225605
|
16/10/2023
|
Vijay Rangnath Datal
|
1809007WL036059
|
Vijay Rangnath Datal
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
17/10/2023
|
|
6539107083
|
|
VIJAY RANGANATH DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMKHED
|
MH-09-007-056-001/49
(ANANDWADI)
|
1809007000NRG24161020230225598
|
16/10/2023
|
Jaising Laxman Rakh
|
1809007WL036058
|
Jaising Laxman Rakh
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
17/10/2023
|
|
6539107104
|
|
RAKH JAISINGH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-056-001/49
(ANANDWADI)
|
1809007000NRG24161020230225599
|
16/10/2023
|
NITIN LAXMAN RAKH
|
1809007WL036058
|
NITIN LAXMAN RAKH
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
17/10/2023
|
|
6539107105
|
|
RAKH NITIN LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-056-001/49
(ANANDWADI)
|
1809007000NRG24161020230225597
|
16/10/2023
|
Sojarbai Laxman Rakh
|
1809007WL036058
|
Sojarbai Laxman Rakh
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
17/10/2023
|
|
6539107050
|
|
RAKH SOJARBAI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
72
|
JAMKHED
|
MH-09-007-018-001/101
(KAWADGAON)
|
1809007000NRG24161020230225953
|
16/10/2023
|
Parubai Navnath Jadhav
|
1809007WL036095
|
Parubai Navnath Jadhav
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
17/10/2023
|
|
6539107049
|
|
Mrs. PARUBAI NAVNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-018-001/101
(KAWADGAON)
|
1809007000NRG24161020230225932
|
16/10/2023
|
Rohidas Navnath Jadhav
|
1809007WL036092
|
Rohidas Navnath Jadhav
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
17/10/2023
|
|
6539107106
|
|
Mr. ROHIDAS NAVNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-018-001/117
(KAWADGAON)
|
1809007000NRG24161020230225967
|
16/10/2023
|
Ajinath Kisan Khose
|
1809007WL036096
|
Ajinath Kisan Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
17/10/2023
|
|
6539107114
|
|
Mr. KISAN AJINATH KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-018-001/117
(KAWADGAON)
|
1809007000NRG24161020230225968
|
16/10/2023
|
Gopabai Ajinath Khose
|
1809007WL036096
|
Gopabai Ajinath Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
17/10/2023
|
|
6539107062
|
|
Mrs. GOPABAI AJINATH KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-018-001/145
(KAWADGAON)
|
1809007000NRG24161020230225969
|
16/10/2023
|
Rmkrushna Dnyandev Shedage
|
1809007WL036096
|
Rmkrushna Dnyandev Shedage
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
17/10/2023
|
|
6539107053
|
|
Mr. RAMKRUSHNA DNYANDEV SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-018-001/145
(KAWADGAON)
|
1809007000NRG24161020230225970
|
16/10/2023
|
Sharda Ramkisan Shegade
|
1809007WL036096
|
Sharda Ramkisan Shegade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
17/10/2023
|
|
6539107082
|
|
Mrs. SHARDA RAMKISAN SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-018-001/172
(KAWADGAON)
|
1809007000NRG24161020230225971
|
16/10/2023
|
Sambhaji Hambirrao Pawar
|
1809007WL036096
|
Sambhaji Hambirrao Pawar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
17/10/2023
|
|
6539107131
|
|
Mr. SAMBHAJI HAMBIRRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-018-001/181
(KAWADGAON)
|
1809007000NRG24161020230226012
|
16/10/2023
|
Mukland Navnath Bhoite
|
1809007WL036100
|
Mukland Navnath Bhoite
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
17/10/2023
|
|
6539107042
|
|
BHOHITE MUKUND NAVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-018-001/186
(KAWADGAON)
|
1809007000NRG24161020230225959
|
16/10/2023
|
Ashabai Shriram Khade
|
1809007WL036095
|
Ashabai Shriram Khade
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
17/10/2023
|
|
6539107060
|
|
Mrs. ASHABAI SHRIRAM KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-018-001/186
(KAWADGAON)
|
1809007000NRG24161020230225958
|
16/10/2023
|
Shriram Malhari Khade
|
1809007WL036095
|
Shriram Malhari Khade
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
17/10/2023
|
|
6539107092
|
|
Mr. SHRIRAM MALHARI KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-018-001/213
(KAWADGAON)
|
1809007000NRG24161020230225991
|
16/10/2023
|
Bhivrabai kalidas Barde
|
1809007WL036098
|
Bhivrabai kalidas Barde
|
00089
|
CBIN0282292
|
1134
|
1134
|
Processed
|
17/10/2023
|
|
6539107047
|
|
Mrs. BHIVARABAI KALIDAS BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-018-001/247
(KAWADGAON)
|
1809007000NRG24161020230227053
|
16/10/2023
|
GANESH PRAKASH GATAP
|
1809007WL036289
|
GANESH PRAKASH GATAP
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
17/10/2023
|
|
6539107012
|
|
Mr. Ganesh Prakash Gatap
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-018-001/247
(KAWADGAON)
|
1809007000NRG24161020230227051
|
16/10/2023
|
Prakash
|
1809007WL036289
|
Prakash
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
17/10/2023
|
|
6539107061
|
|
Mr. PRAKASH VITTHAL GATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-018-001/247
(KAWADGAON)
|
1809007000NRG24161020230227052
|
16/10/2023
|
Rekha
|
1809007WL036289
|
Rekha
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
17/10/2023
|
|
6539107093
|
|
GATAP REKHA PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-018-001/270
(KAWADGAON)
|
1809007000NRG24161020230226050
|
16/10/2023
|
Ranjana Balasaheb Hange
|
1809007WL036103
|
Ranjana Balasaheb Hange
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
17/10/2023
|
|
6539107048
|
|
Mr. RANJANA BALASAHEB HANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-018-001/338
(KAWADGAON)
|
1809007000NRG24161020230225993
|
16/10/2023
|
Arunabai Lahu Sanap
|
1809007WL036098
|
Arunabai Lahu Sanap
|
00089
|
CBIN0282292
|
1134
|
1134
|
Processed
|
17/10/2023
|
|
6539107045
|
|
Mrs. ARUNA LAHU SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-018-001/338
(KAWADGAON)
|
1809007000NRG24161020230225994
|
16/10/2023
|
DADA LAHU SANAP
|
1809007WL036098
|
DADA LAHU SANAP
|
00089
|
CBIN0282292
|
1134
|
1134
|
Processed
|
17/10/2023
|
|
6539107107
|
|
Master DADA LAHU SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-018-001/338
(KAWADGAON)
|
1809007000NRG24161020230225992
|
16/10/2023
|
Lahu
|
1809007WL036098
|
Lahu
|
00089
|
CBIN0282292
|
1134
|
1134
|
Processed
|
17/10/2023
|
|
6539107046
|
|
Mr. LAHU SAHEBRAO SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-018-001/370
(KAWADGAON)
|
1809007000NRG24161020230225974
|
16/10/2023
|
Balasaheb
|
1809007WL036096
|
Balasaheb
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
17/10/2023
|
|
6539107059
|
|
Mr. BALASAHEB KISAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-018-001/370
(KAWADGAON)
|
1809007000NRG24161020230225964
|
16/10/2023
|
Mangal Nanasaheb Khose
|
1809007WL036095
|
Mangal Nanasaheb Khose
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
17/10/2023
|
|
6539107088
|
|
Mrs. MANGAL NANASAHEB KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-018-001/370
(KAWADGAON)
|
1809007000NRG24161020230225963
|
16/10/2023
|
Nanasaheb Kisan Khose
|
1809007WL036095
|
Nanasaheb Kisan Khose
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
17/10/2023
|
|
6539107089
|
|
Mr. NANA KISAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-018-001/370
(KAWADGAON)
|
1809007000NRG24161020230225975
|
16/10/2023
|
Pushpa
|
1809007WL036096
|
Pushpa
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
17/10/2023
|
|
6539107069
|
|
Mrs. PUSHPA BALASAHEB KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-018-001/440
(KAWADGAON)
|
1809007000NRG24161020230226051
|
16/10/2023
|
APPA VITTHAL GITE
|
1809007WL036103
|
APPA VITTHAL GITE
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
17/10/2023
|
|
6539107132
|
|
Mr. APPA VITHAL GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-018-001/440
(KAWADGAON)
|
1809007000NRG24161020230226052
|
16/10/2023
|
BHIMABAI APPA GITE
|
1809007WL036103
|
BHIMABAI APPA GITE
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
17/10/2023
|
|
6539107133
|
|
Mr. APPA VITHAL GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-018-002/28
(KAWADGAON)
|
1809007000NRG24161020230226000
|
16/10/2023
|
Ujwala Dnyandev Shelake
|
1809007WL036099
|
Ujwala Dnyandev Shelake
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
17/10/2023
|
|
6539107136
|
|
LIEUTENANT UJWALA GYANDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-001-001/1137
(NANNAJ)
|
1809007000NRG24161020230224857
|
16/10/2023
|
GOVIND HARI SONAVANE
|
1809007WL035919
|
GOVIND HARI SONAVANE
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
17/10/2023
|
|
6539107135
|
|
MR GOVIND HARIDAS SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-001-001/1137
(NANNAJ)
|
1809007000NRG24161020230224855
|
16/10/2023
|
Hari Narayan Sonawane
|
1809007WL035919
|
Hari Narayan Sonawane
|
00415
|
SBIN0000537
|
1716
|
1716
|
Rejected
|
17/10/2023
|
|
6539107096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
JAMKHED
|
MH-09-007-001-001/1137
(NANNAJ)
|
1809007000NRG24161020230224856
|
16/10/2023
|
SUMAN HARI SONAVANE
|
1809007WL035919
|
SUMAN HARI SONAVANE
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
17/10/2023
|
|
6539107097
|
|
MRS SUMAN HARIDAS SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-001-001/1164
(NANNAJ)
|
1809007000NRG24161020230224843
|
16/10/2023
|
JAMIL
|
1809007WL035918
|
JAMIL
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
17/10/2023
|
|
6539107100
|
|
SHAIKH JAMIL JALIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
JAMKHED
|
MH-09-007-001-001/1164
(NANNAJ)
|
1809007000NRG24161020230224844
|
16/10/2023
|
YASMIN
|
1809007WL035918
|
YASMIN
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
17/10/2023
|
|
6539107101
|
|
MRS ASMINABI JAMIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-001-001/1350
(NANNAJ)
|
1809007000NRG24161020230225890
|
16/10/2023
|
AHILYABAI
|
1809007WL036087
|
AHILYABAI
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
17/10/2023
|
|
6539107102
|
|
MISS AHILYABAI GANGARAM FULMALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-001-001/1350
(NANNAJ)
|
1809007000NRG24161020230225892
|
16/10/2023
|
ALKA SURESH FULMALI
|
1809007WL036087
|
ALKA SURESH FULMALI
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
17/10/2023
|
|
6539107095
|
|
MRS ALKA SURESH FULMALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-001-001/1350
(NANNAJ)
|
1809007000NRG24161020230225891
|
16/10/2023
|
SURESH ALKA FULMALI
|
1809007WL036087
|
SURESH ALKA FULMALI
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
17/10/2023
|
|
6539107094
|
|
MR SURESH GANGARAM FULMALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-001-001/1414
(NANNAJ)
|
1809007000NRG24161020230224859
|
16/10/2023
|
PANDURANG YEDU RASKAR
|
1809007WL035919
|
PANDURANG YEDU RASKAR
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
17/10/2023
|
|
6539107116
|
|
RASKAR PANDURANG YADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-001-001/1414
(NANNAJ)
|
1809007000NRG24161020230224860
|
16/10/2023
|
SITABAI PANDURANG RASKAR
|
1809007WL035919
|
SITABAI PANDURANG RASKAR
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
17/10/2023
|
|
6539107117
|
|
RASKAR SITABAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-001-001/1577
(NANNAJ)
|
1809007000NRG24161020230224845
|
16/10/2023
|
Navid Daut Shaikh
|
1809007WL035918
|
Navid Daut Shaikh
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
17/10/2023
|
|
6539107098
|
|
NAVID DAUD SHAIKH
|
ICICI BANK LTD(508534)
|
|
108
|
JAMKHED
|
MH-09-007-001-001/796
(NANNAJ)
|
1809007000NRG24161020230224865
|
16/10/2023
|
HARISHCHANDRA VASANT KOLAPKAR
|
1809007WL035919
|
HARISHCHANDRA VASANT KOLAPKAR
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
17/10/2023
|
|
6539107006
|
|
MR HARICHANDRA VASANT KOLPAKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-001-001/796
(NANNAJ)
|
1809007000NRG24161020230224867
|
16/10/2023
|
PRAMOD HARISHCHANDRA KOLAPKAR
|
1809007WL035919
|
PRAMOD HARISHCHANDRA KOLAPKAR
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
17/10/2023
|
|
6539107008
|
|
MR PRAMOD HARICHANDRA KOLAPKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-001-001/796
(NANNAJ)
|
1809007000NRG24161020230224866
|
16/10/2023
|
YOGITA HARSHCHANDRA KOLAPKAR
|
1809007WL035919
|
YOGITA HARSHCHANDRA KOLAPKAR
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
17/10/2023
|
|
6539107007
|
|
YOGITA HARISHCHANDRA KOLPKAR
|
ICICI BANK LTD(508534)
|
|
111
|
JAMKHED
|
MH-09-007-001-001/92
(NANNAJ)
|
1809007000NRG24161020230224850
|
16/10/2023
|
GANI
|
1809007WL035918
|
GANI
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
17/10/2023
|
|
6539107129
|
|
MR GANI GAFUR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-001-001/92
(NANNAJ)
|
1809007000NRG24161020230224851
|
16/10/2023
|
SHABANABI
|
1809007WL035918
|
SHABANABI
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
17/10/2023
|
|
6539107005
|
|
MRS SHABANADI RASUL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-001-001/92
(NANNAJ)
|
1809007000NRG24161020230224852
|
16/10/2023
|
SHABNUR GANI PATHAN
|
1809007WL035918
|
SHABNUR GANI PATHAN
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
17/10/2023
|
|
6539107130
|
|
PATHAN SHABNUR GANI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
JAMKHED
|
MH-09-007-001-001/949
(NANNAJ)
|
1809007000NRG24161020230225869
|
16/10/2023
|
Sagar Sunill Mohalkar
|
1809007WL036085
|
Sagar Sunill Mohalkar
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
17/10/2023
|
|
6539107109
|
|
SAGAR SUNIL MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMKHED
|
MH-09-007-001-001/949
(NANNAJ)
|
1809007000NRG24161020230225868
|
16/10/2023
|
Sunil Bhimrao Mohalkar
|
1809007WL036085
|
Sunil Bhimrao Mohalkar
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
17/10/2023
|
|
6539107110
|
|
SHRI SUNIL BHIMRAO MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-007-001/99
(POTEWADI)
|
1809007000NRG24151020230224752
|
16/10/2023
|
SHALANBAI ANKUSH SAGALE
|
1809007WL035911
|
SHALANBAI ANKUSH SAGALE
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
17/10/2023
|
|
6539107141
|
|
MRS SHALANBAI ANKUSH SAGALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-009-001/108
(CHOBHEWADI)
|
1809007000NRG24151020230224775
|
16/10/2023
|
Jogeshwar Kondiba Bale
|
1809007WL035913
|
Jogeshwar Kondiba Bale
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
17/10/2023
|
|
6539107078
|
|
BALE JOGESHWAR KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
118
|
JAMKHED
|
MH-09-007-009-001/109
(CHOBHEWADI)
|
1809007000NRG24151020230224790
|
16/10/2023
|
Jeejabai Bappa Bale
|
1809007WL035914
|
Jeejabai Bappa Bale
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
17/10/2023
|
|
6539107123
|
|
MRS JEEJABAI BAPPA BALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-009-001/123
(CHOBHEWADI)
|
1809007000NRG24151020230224764
|
16/10/2023
|
Jijabai Navnath Gore
|
1809007WL035912
|
Jijabai Navnath Gore
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
17/10/2023
|
|
6539107124
|
|
MRS JIJABAI NAVNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-009-001/141
(CHOBHEWADI)
|
1809007000NRG24151020230224798
|
16/10/2023
|
Meera Appasaheb Valunjkar
|
1809007WL035914
|
Meera Appasaheb Valunjkar
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
17/10/2023
|
|
6539107118
|
|
MR MIRA APPA VALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-009-001/145
(CHOBHEWADI)
|
1809007000NRG24151020230224768
|
16/10/2023
|
Swati Ankush Walunjkar
|
1809007WL035912
|
Swati Ankush Walunjkar
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
17/10/2023
|
|
6539107086
|
|
WALUNJKAR SWATI ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
JAMKHED
|
MH-09-007-009-001/15
(CHOBHEWADI)
|
1809007000NRG24151020230224733
|
16/10/2023
|
Dilip Balanath Kumatkar
|
1809007WL035910
|
Dilip Balanath Kumatkar
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
17/10/2023
|
|
6539107084
|
|
MR DILIP BALANATH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-009-001/15
(CHOBHEWADI)
|
1809007000NRG24151020230224735
|
16/10/2023
|
Dipak Dilip Kumatkar
|
1809007WL035910
|
Dipak Dilip Kumatkar
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
17/10/2023
|
|
6539107076
|
|
DIPAK DILIP KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-009-001/15
(CHOBHEWADI)
|
1809007000NRG24151020230224734
|
16/10/2023
|
Vaijayanta Dilip Kumatkar
|
1809007WL035910
|
Vaijayanta Dilip Kumatkar
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
17/10/2023
|
|
6539107085
|
|
MRS VAIJAYANTA DILIP KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-009-001/151
(CHOBHEWADI)
|
1809007000NRG24151020230224779
|
16/10/2023
|
Rajubai Navnath Sawant
|
1809007WL035913
|
Rajubai Navnath Sawant
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
17/10/2023
|
|
6539107125
|
|
MRS RAJUBAI NAVNATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-009-001/152
(CHOBHEWADI)
|
1809007000NRG24151020230224782
|
16/10/2023
|
Dadasaheb Janak Savant
|
1809007WL035913
|
Dadasaheb Janak Savant
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
17/10/2023
|
|
6539107137
|
|
MR DADASAHEB JANAK SAVANT
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-009-001/152
(CHOBHEWADI)
|
1809007000NRG24151020230224780
|
16/10/2023
|
Janak Sukhdeo Sawant
|
1809007WL035913
|
Janak Sukhdeo Sawant
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
17/10/2023
|
|
6539107121
|
|
MR JANAK SUKHADEV SAVANT
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-009-001/152
(CHOBHEWADI)
|
1809007000NRG24151020230224783
|
16/10/2023
|
Laxman Janak Savant
|
1809007WL035913
|
Laxman Janak Savant
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
17/10/2023
|
|
6539107127
|
|
MR LAXMAN JANAK SAVANT
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-009-001/152
(CHOBHEWADI)
|
1809007000NRG24151020230224781
|
16/10/2023
|
Nilawati Sukhdev Sawant
|
1809007WL035913
|
Nilawati Sukhdev Sawant
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
17/10/2023
|
|
6539107126
|
|
MRS NILAWATI SUKHDEV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-009-001/154
(CHOBHEWADI)
|
1809007000NRG24151020230224784
|
16/10/2023
|
Savant Saudagar Dukhdev
|
1809007WL035913
|
Savant Saudagar Dukhdev
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
17/10/2023
|
|
6539107151
|
|
Mr. Savant Saudagar Dukhdev
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMKHED
|
MH-09-007-009-001/174
(CHOBHEWADI)
|
1809007000NRG24151020230224788
|
16/10/2023
|
ALKA
|
1809007WL035913
|
ALKA
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
17/10/2023
|
|
6539107103
|
|
MRS ALKA ASHOK KHOSE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-009-001/18
(CHOBHEWADI)
|
1809007000NRG24151020230224737
|
16/10/2023
|
DWARKABAI SUKHDEV KUMATKAR
|
1809007WL035910
|
DWARKABAI SUKHDEV KUMATKAR
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
17/10/2023
|
|
6539107113
|
|
MRS DWARKABAI SUKHADEV KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-009-001/18
(CHOBHEWADI)
|
1809007000NRG24151020230224736
|
16/10/2023
|
Sukhdev Kisan Kumatkar
|
1809007WL035910
|
Sukhdev Kisan Kumatkar
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
17/10/2023
|
|
6539107111
|
|
KUMATAKAR SUKHDEV KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-009-001/192
(CHOBHEWADI)
|
1809007000NRG24151020230224739
|
16/10/2023
|
Sumitra Rama Kumatkar
|
1809007WL035910
|
Sumitra Rama Kumatkar
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
17/10/2023
|
|
6539107077
|
|
MRS SUMITRA RAMA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-009-001/39
(CHOBHEWADI)
|
1809007000NRG24151020230224744
|
16/10/2023
|
USHABAI MAHADEV KHOTE
|
1809007WL035910
|
USHABAI MAHADEV KHOTE
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
17/10/2023
|
|
6539107112
|
|
MRS USHABAI MAHADEV KHOTE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-009-001/50
(CHOBHEWADI)
|
1809007000NRG24151020230224755
|
16/10/2023
|
Chhababai Shivlal Kumatkar
|
1809007WL035911
|
Chhababai Shivlal Kumatkar
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
17/10/2023
|
|
6539107120
|
|
MRS CHHABABAI SHIVLAL KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-009-001/50
(CHOBHEWADI)
|
1809007000NRG24151020230224756
|
16/10/2023
|
Santosh Shivlal Kumatkar
|
1809007WL035911
|
Santosh Shivlal Kumatkar
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
17/10/2023
|
|
6539107081
|
|
KUMATKAR SANTOSH SHIVLAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-009-001/64
(CHOBHEWADI)
|
1809007000NRG24151020230224758
|
16/10/2023
|
Adikabai Popat Kumatkar
|
1809007WL035911
|
Adikabai Popat Kumatkar
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
17/10/2023
|
|
6539107099
|
|
MRS ADIKABAI POPAT KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-009-001/64
(CHOBHEWADI)
|
1809007000NRG24151020230224760
|
16/10/2023
|
BHAGYSHRI TATYARAM KUMATKAR
|
1809007WL035911
|
BHAGYSHRI TATYARAM KUMATKAR
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
17/10/2023
|
|
6539107142
|
|
MRS BHAGYASHRI TATYARAM KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-009-001/64
(CHOBHEWADI)
|
1809007000NRG24151020230224759
|
16/10/2023
|
Kavita Popat Kumatkar
|
1809007WL035911
|
Kavita Popat Kumatkar
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
17/10/2023
|
|
6539107090
|
|
MRS KAVITA POPAT KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-009-001/64
(CHOBHEWADI)
|
1809007000NRG24151020230224757
|
16/10/2023
|
Popat Parvati Kumatkar
|
1809007WL035911
|
Popat Parvati Kumatkar
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
17/10/2023
|
|
6539107075
|
|
MR POPATRAO PARBATI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-009-001/88
(CHOBHEWADI)
|
1809007000NRG24151020230224746
|
16/10/2023
|
Kantilala Devidas Khote
|
1809007WL035910
|
Kantilala Devidas Khote
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
17/10/2023
|
|
6539107091
|
|
MR KANTILAL DEVIDAS KHOTE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-009-001/88
(CHOBHEWADI)
|
1809007000NRG24151020230224747
|
16/10/2023
|
Kesarbai Kantilal Khote
|
1809007WL035910
|
Kesarbai Kantilal Khote
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
17/10/2023
|
|
6539107139
|
|
MRS KESARBAI KANTILAL KHOTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-048-001/111
(GHODEGAON)
|
1809007000NRG24161020230224818
|
16/10/2023
|
VITTHAL BABASAHEB NALAWADE
|
1809007WL035916
|
VITTHAL BABASAHEB NALAWADE
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
17/10/2023
|
|
6539107115
|
|
MR VITTHAL BABASAHEB NALWADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-048-001/158
(GHODEGAON)
|
1809007000NRG24161020230224821
|
16/10/2023
|
Mahadev Uttam Bhondave
|
1809007WL035916
|
Mahadev Uttam Bhondave
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
17/10/2023
|
|
6539107074
|
|
MR MAHADEO UTTAMRAO BHONDVE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-048-001/485
(GHODEGAON)
|
1809007000NRG24161020230224826
|
16/10/2023
|
MANISHA ASHOK KADAM
|
1809007WL035916
|
MANISHA ASHOK KADAM
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
17/10/2023
|
|
6539107147
|
|
MRS MANISHA ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86850
|
86850
|
|
|
|
|
|
|
|
|
147
|
JAMKHED
|
MH-09-007-009-001/108
(CHOBHEWADI)
|
1809007000NRG24151020230224777
|
16/10/2023
|
Namdev Jogeshwar Bale
|
1809007WL035913
|
Namdev Jogeshwar Bale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
17/10/2023
|
|
6539107122
|
|
MR BALE NAMDEV JOGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-018-002/28
(KAWADGAON)
|
1809007000NRG24161020230226001
|
16/10/2023
|
DNYANDEV
|
1809007WL036099
|
DNYANDEV
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
17/10/2023
|
|
6539107134
|
|
MR DNYANDEO MARUTI MARUTI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-018-002/28
(KAWADGAON)
|
1809007000NRG24161020230226002
|
16/10/2023
|
REKHA
|
1809007WL036099
|
REKHA
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
17/10/2023
|
|
6539107009
|
|
MRS REKHA SUNIL SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-018-002/58
(KAWADGAON)
|
1809007000NRG24161020230226033
|
16/10/2023
|
Sushala Bhanudas Shelake
|
1809007WL036101
|
Sushala Bhanudas Shelake
|
00415
|
SBIN0007739
|
1662
|
1662
|
Processed
|
17/10/2023
|
|
6539107087
|
|
SHELKE SUSHILA BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
151
|
JAMKHED
|
MH-09-007-001-001/92
(NANNAJ)
|
1809007000NRG24161020230224848
|
16/10/2023
|
GAFUR
|
1809007WL035918
|
GAFUR
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
17/10/2023
|
|
6539107015
|
|
PATHAN GAFUR ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMKHED
|
MH-09-007-038-001/28
(JAIBHAIWADI)
|
1809007000NRG24161020230224883
|
16/10/2023
|
SUGANDA
|
1809007WL035923
|
SUGANDA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539107014
|
|
SUGANDHA KAILAS JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256380
|
256380
|
|
|
|
|
|
|
|