|
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-09-007-036-003/101
(DIGHOL)
|
1809007000NRG24290320240463913
|
29/03/2024
|
Ambadas Rangnath Vidhate
|
1809007WL068996
|
Ambadas Rangnath Vidhate
|
00051
|
MAHB0000914
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242194829
|
|
AMBADAS RANGNATH VIDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMKHED
|
MH-09-007-036-003/22
(DIGHOL)
|
1809007000NRG24290320240463918
|
29/03/2024
|
Youraj Raghunath Bankar
|
1809007WL068996
|
Youraj Raghunath Bankar
|
00051
|
MAHB0000914
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242194827
|
|
MR YUVARAJ RAGHUNATH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMKHED
|
MH-09-007-036-003/28
(DIGHOL)
|
1809007000NRG24290320240463920
|
29/03/2024
|
Mahadev Dadasaheb Vidhate
|
1809007WL068996
|
Mahadev Dadasaheb Vidhate
|
00051
|
MAHB0000914
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242181933
|
|
Mr. MAHADEO DADASAHEB VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-036-003/28
(DIGHOL)
|
1809007000NRG24290320240463919
|
29/03/2024
|
Rukhmini Dadasaheb Vidhate
|
1809007WL068996
|
Rukhmini Dadasaheb Vidhate
|
00051
|
MAHB0000914
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242181932
|
|
Mrs. Rukmini Dadasaheb Vidhate
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-003/40
(DIGHOL)
|
1809007000NRG24290320240463924
|
29/03/2024
|
Babasaheb Haribhau Randhave
|
1809007WL068996
|
Babasaheb Haribhau Randhave
|
00051
|
MAHB0000914
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242181867
|
|
BABASAHEB HARIBHAU RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-036-003/41
(DIGHOL)
|
1809007000NRG24290320240463925
|
29/03/2024
|
Kantilal Manmat Jangam
|
1809007WL068996
|
Kantilal Manmat Jangam
|
00051
|
MAHB0000914
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242181931
|
|
Mr. KANTILING MANMAT JANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-036-003/46
(DIGHOL)
|
1809007000NRG24290320240463926
|
29/03/2024
|
Revannath Annasaheb Randhave
|
1809007WL068996
|
Revannath Annasaheb Randhave
|
00051
|
MAHB0000914
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242181861
|
|
Mr. REVANNATH AANA RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-036-003/5
(DIGHOL)
|
1809007000NRG24290320240463931
|
29/03/2024
|
Jalindar Vishwanath Vidhate
|
1809007WL068996
|
Jalindar Vishwanath Vidhate
|
00051
|
MAHB0000914
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242181898
|
|
Mr. JALLINDHAR VISHWANATH VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-036-003/513
(DIGHOL)
|
1809007000NRG24290320240463932
|
29/03/2024
|
Kailash Kundlik Aaware
|
1809007WL068996
|
Kailash Kundlik Aaware
|
00051
|
MAHB0000914
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242194826
|
|
MR KAILAS KUNDLIK AWARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMKHED
|
MH-09-007-036-003/536
(DIGHOL)
|
1809007000NRG24290320240463935
|
29/03/2024
|
Kamal Uttareswar Vidhate
|
1809007WL068996
|
Kamal Uttareswar Vidhate
|
00051
|
MAHB0000914
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242181909
|
|
Miss. Kamal Uttareshwar Vidhate
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-036-003/554
(DIGHOL)
|
1809007000NRG24290320240463938
|
29/03/2024
|
Ashish Gorakh Shinde
|
1809007WL068996
|
Ashish Gorakh Shinde
|
00051
|
MAHB0000914
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242198541
|
|
Mr. AASHISH GORAKH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-036-003/563
(DIGHOL)
|
1809007000NRG24290320240463941
|
29/03/2024
|
Dnyanba Sopan Pawar
|
1809007WL068996
|
Dnyanba Sopan Pawar
|
00051
|
MAHB0000914
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242194837
|
|
Mr. DNYANOBA SOPAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-036-003/58
(DIGHOL)
|
1809007000NRG24290320240463942
|
29/03/2024
|
Sambhaji Ramrao Raut
|
1809007WL068996
|
Sambhaji Ramrao Raut
|
00051
|
MAHB0000914
|
1716
|
1716
|
Processed
|
26/04/2024
|
|
A115242194836
|
|
RAUT SAMBHAJI RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-036-003/72
(DIGHOL)
|
1809007000NRG24290320240463950
|
29/03/2024
|
Keshav Dagadu Talekar
|
1809007WL068996
|
Keshav Dagadu Talekar
|
00051
|
MAHB0000914
|
1716
|
1716
|
Processed
|
26/04/2024
|
|
A115242181900
|
|
TALEKAR KESHAV DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-036-003/77
(DIGHOL)
|
1809007000NRG24290320240463951
|
29/03/2024
|
Dnyanoba Nivrutti Bankar
|
1809007WL068996
|
Dnyanoba Nivrutti Bankar
|
00051
|
MAHB0000914
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242181868
|
|
Mr. DYANDEV alias DYANOBA NIVRUTTI BANKA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-036-003/81
(DIGHOL)
|
1809007000NRG24290320240463952
|
29/03/2024
|
Swati Ashok Shendakar
|
1809007WL068996
|
Swati Ashok Shendakar
|
00051
|
MAHB0000914
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242194838
|
|
Miss. Swati Ashru Shendkar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-036-003/90
(DIGHOL)
|
1809007000NRG24290320240463956
|
29/03/2024
|
ABHIMAN
|
1809007WL068996
|
ABHIMAN
|
00051
|
MAHB0000914
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242181871
|
|
Mr. ABHIMAN LAXMAN VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-039-001/161
(DHAMANGAON)
|
1809007000NRG24290320240462929
|
29/03/2024
|
Gorakh Bhau Halnawar
|
1809007WL068843
|
Gorakh Bhau Halnawar
|
00051
|
MAHB0000914
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242181886
|
|
Mr. GORAKH BHAU HALNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-039-001/161
(DHAMANGAON)
|
1809007000NRG24290320240462930
|
29/03/2024
|
Gorakh Bhau Halnawar
|
1809007WL068843
|
Gorakh Bhau Halnawar
|
00051
|
MAHB0000914
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242181907
|
|
ARUNABAI GORAKHA HALNAWR
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-039-001/161
(DHAMANGAON)
|
1809007000NRG24290320240462931
|
29/03/2024
|
Mahadev Gorakh Halnawar
|
1809007WL068843
|
Mahadev Gorakh Halnawar
|
00051
|
MAHB0000914
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242181901
|
|
Mr. MAHADEV GORAKH HALANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-039-001/167
(DHAMANGAON)
|
1809007000NRG24290320240462854
|
29/03/2024
|
EKNATH MAHADEV DHORMOR
|
1809007WL068842
|
EKNATH MAHADEV DHORMOR
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242181894
|
|
DHORMARE EKANATH MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-039-001/188
(DHAMANGAON)
|
1809007000NRG24290320240462860
|
29/03/2024
|
Laxman Sakharam Bhosale
|
1809007WL068842
|
Laxman Sakharam Bhosale
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242181936
|
|
LAXMAN VISHNU BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMKHED
|
MH-09-007-039-001/215
(DHAMANGAON)
|
1809007000NRG24290320240462868
|
29/03/2024
|
Bibishan Bajirao Maharnavar
|
1809007WL068842
|
Bibishan Bajirao Maharnavar
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242181882
|
|
BIBISHAN BAJIRAV MAHARANWAR
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-039-001/215
(DHAMANGAON)
|
1809007000NRG24290320240462869
|
29/03/2024
|
Sharada Bibishan Maharnavar
|
1809007WL068842
|
Sharada Bibishan Maharnavar
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242181883
|
|
SHARADA BOBHISHAN MAHARANAWAR
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-039-001/219
(DHAMANGAON)
|
1809007000NRG24290320240462874
|
29/03/2024
|
BALASAHEB
|
1809007WL068842
|
BALASAHEB
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242181903
|
|
RAUT BALASAHEB VITTAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-039-001/272
(DHAMANGAON)
|
1809007000NRG24290320240462883
|
29/03/2024
|
Usha Tukaram Maharnawar
|
1809007WL068842
|
Usha Tukaram Maharnawar
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242194828
|
|
USHABAI TUKARAM MAHARANAVAR
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-039-001/326
(DHAMANGAON)
|
1809007000NRG24290320240462887
|
29/03/2024
|
Ashru Anna Maharnawar
|
1809007WL068842
|
Ashru Anna Maharnawar
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242181892
|
|
SOJAR ASHRU MAHARANWAR
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-039-001/342
(DHAMANGAON)
|
1809007000NRG24290320240462938
|
29/03/2024
|
Ravsaheb Shevrao Pawar
|
1809007WL068843
|
Ravsaheb Shevrao Pawar
|
00051
|
MAHB0000914
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242181876
|
|
Mr. RAOSHEB SHAURAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-039-001/358
(DHAMANGAON)
|
1809007000NRG24290320240462893
|
29/03/2024
|
Janabai Shrirang Maharnavar
|
1809007WL068842
|
Janabai Shrirang Maharnavar
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242181891
|
|
JANABAI SHRIRANG MAHARANVAR
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-039-001/360
(DHAMANGAON)
|
1809007000NRG24290320240462895
|
29/03/2024
|
Surekha Ganesh Gaikawad
|
1809007WL068842
|
Surekha Ganesh Gaikawad
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242181937
|
|
SUREKHA GANESH GAIKWAD
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-039-001/361
(DHAMANGAON)
|
1809007000NRG24290320240462899
|
29/03/2024
|
Tukaram Uttam Gaikawad
|
1809007WL068842
|
Tukaram Uttam Gaikawad
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242194852
|
|
MR TUKARAM UTTAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMKHED
|
MH-09-007-039-001/415
(DHAMANGAON)
|
1809007000NRG24290320240462908
|
29/03/2024
|
RAMESH SAKHARAM GAIKWAD
|
1809007WL068842
|
RAMESH SAKHARAM GAIKWAD
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242198562
|
|
MR GAIKWAD RAMESH SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKHED
|
MH-09-007-039-001/416
(DHAMANGAON)
|
1809007000NRG24290320240462913
|
29/03/2024
|
DATTATRAY SAKHARAM GAIKWAD
|
1809007WL068842
|
DATTATRAY SAKHARAM GAIKWAD
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242198561
|
|
DATTATRAY SAKHARAM GAIKWAD
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-039-001/501
(DHAMANGAON)
|
1809007000NRG24290320240462918
|
29/03/2024
|
BALASAHEB HARIBHAU MASAL
|
1809007WL068842
|
BALASAHEB HARIBHAU MASAL
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242181902
|
|
BALU HARIBHAU MASAL
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-039-001/501
(DHAMANGAON)
|
1809007000NRG24290320240462919
|
29/03/2024
|
RUKHMINI BALASAHEB MASAL
|
1809007WL068842
|
RUKHMINI BALASAHEB MASAL
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242181906
|
|
RUKMINI BALU MASAL
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-039-001/54
(DHAMANGAON)
|
1809007000NRG24290320240462920
|
29/03/2024
|
Balu Bapu Waghmode
|
1809007WL068842
|
Balu Bapu Waghmode
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242181899
|
|
WAGHAMODE BALU BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58926
|
58926
|
|
|
|
|
|
|
|
|
37
|
JAMKHED
|
MH-09-007-026-001/695
(MOHA)
|
1809007000NRG24290320240462982
|
29/03/2024
|
POOJA RAMDAS SANGALE
|
1809007WL068848
|
POOJA RAMDAS SANGALE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242198564
|
|
Miss. POOJI SHASHIKANT PAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-027-001/439
(SHIVUR)
|
1809007000NRG24280320240462825
|
29/03/2024
|
NILESH SUBHASH KSHIRSAGAR
|
1809007WL068840
|
NILESH SUBHASH KSHIRSAGAR
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242194840
|
|
NILESH SUBHASH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMKHED
|
MH-09-007-027-001/439
(SHIVUR)
|
1809007000NRG24280320240462818
|
29/03/2024
|
Sachin Subhash Kshirsagar
|
1809007WL068839
|
Sachin Subhash Kshirsagar
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242181929
|
|
Mr. SACHIN SUBHASH KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMKHED
|
MH-09-007-027-001/68
(SHIVUR)
|
1809007000NRG24290320240463252
|
29/03/2024
|
Yogesh Kalyan Kshirsagar
|
1809007WL068893
|
Yogesh Kalyan Kshirsagar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242198540
|
|
MR YOGESH KALYAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMKHED
|
MH-09-007-027-001/765
(SHIVUR)
|
1809007000NRG24280320240462820
|
29/03/2024
|
PURUSHOTTAM
|
1809007WL068839
|
PURUSHOTTAM
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242198544
|
|
PURUSHOTTAM NANA LAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMKHED
|
MH-09-007-027-001/767
(SHIVUR)
|
1809007000NRG24280320240462821
|
29/03/2024
|
SANDIPAN
|
1809007WL068839
|
SANDIPAN
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242194848
|
|
MR SANDIPAN ASHRU LAVLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKHED
|
MH-09-007-027-001/767
(SHIVUR)
|
1809007000NRG24280320240462822
|
29/03/2024
|
TAI
|
1809007WL068839
|
TAI
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242194846
|
|
Mrs. TAI SANDIPAN LAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-027-001/99
(SHIVUR)
|
1809007000NRG24280320240462828
|
29/03/2024
|
RAJENDRA GAHININATH TANPURE
|
1809007WL068840
|
RAJENDRA GAHININATH TANPURE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242194847
|
|
RAJABHAU GAHININATH TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMKHED
|
MH-09-007-031-001/10
(PADALI)
|
1809007000NRG24290320240463958
|
29/03/2024
|
Swati Balaji Pawar
|
1809007WL068997
|
Swati Balaji Pawar
|
00051
|
MAHB0001865
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242198563
|
|
MISS SWATI KASHINATH SHINDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMKHED
|
MH-09-007-039-001/197
(DHAMANGAON)
|
1809007000NRG24290320240462862
|
29/03/2024
|
Narsing Sahebrao Maharnawar
|
1809007WL068842
|
Narsing Sahebrao Maharnawar
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242198560
|
|
MAHAVNAWAR NARSHING SAHEBRO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-039-001/407
(DHAMANGAON)
|
1809007000NRG24290320240462941
|
29/03/2024
|
MANGAL
|
1809007WL068843
|
MANGAL
|
00051
|
MAHB0001865
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242198536
|
|
MANGALA APPAJI MAHARANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19818
|
19818
|
|
|
|
|
|
|
|
|
48
|
JAMKHED
|
MH-09-007-046-001/177
(PIMPALGAONALVA)
|
1809007000NRG24290320240463203
|
29/03/2024
|
MAHADEV BUVASAHEB SHINGTE
|
1809007WL068890
|
MAHADEV BUVASAHEB SHINGTE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242181851
|
|
MAHADEO BUVASAHEB SH
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-046-001/197
(PIMPALGAONALVA)
|
1809007000NRG24290320240463213
|
29/03/2024
|
Ajamoddin Abdulgani Shaikh
|
1809007WL068891
|
Ajamoddin Abdulgani Shaikh
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242181860
|
|
AJAJODHIN ABDULGANIU SHAIKH
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-046-001/208
(PIMPALGAONALVA)
|
1809007000NRG24290320240463224
|
29/03/2024
|
Shamshadabai Sirojoddin Shaikh
|
1809007WL068891
|
Shamshadabai Sirojoddin Shaikh
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242181863
|
|
SHAMASHADABAI SIROJODIN SHAIKH
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-046-001/208
(PIMPALGAONALVA)
|
1809007000NRG24290320240463222
|
29/03/2024
|
Shamshadabai Sirojoddin Shaikh
|
1809007WL068891
|
Shamshadabai Sirojoddin Shaikh
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242181862
|
|
SHAMASHADABAI SIROJODIN SHAIKH
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-046-001/208
(PIMPALGAONALVA)
|
1809007000NRG24290320240463223
|
29/03/2024
|
Sirajuddin Jainuddin Shaikh
|
1809007WL068891
|
Sirajuddin Jainuddin Shaikh
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242181865
|
|
SIRAJUDDIN JAINUDDIN SHAIKH
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-046-001/208
(PIMPALGAONALVA)
|
1809007000NRG24290320240463221
|
29/03/2024
|
Sirajuddin Jainuddin Shaikh
|
1809007WL068891
|
Sirajuddin Jainuddin Shaikh
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242181864
|
|
SIRAJUDDIN JAINUDDIN SHAIKH
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-046-001/220
(PIMPALGAONALVA)
|
1809007000NRG24290320240463208
|
29/03/2024
|
Popat
|
1809007WL068890
|
Popat
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242181850
|
|
BORATE POPAT GNAGADHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-046-001/234
(PIMPALGAONALVA)
|
1809007000NRG24290320240463225
|
29/03/2024
|
Isamoddin Abdulgani Shaikh
|
1809007WL068891
|
Isamoddin Abdulgani Shaikh
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242181858
|
|
ISAMODDIN ABDULGANI SHAIKH
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-046-001/234
(PIMPALGAONALVA)
|
1809007000NRG24290320240463226
|
29/03/2024
|
Isamoddin Abdulgani Shaikh
|
1809007WL068891
|
Isamoddin Abdulgani Shaikh
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242181859
|
|
ISAMODDIN ABDULGANI SHAIKH
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-046-001/243
(PIMPALGAONALVA)
|
1809007000NRG24290320240463209
|
29/03/2024
|
Surekha Shriram Gaikwad
|
1809007WL068890
|
Surekha Shriram Gaikwad
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242181873
|
|
GAIKWAD SUREKHA SHRIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-046-001/378
(PIMPALGAONALVA)
|
1809007000NRG24290320240463210
|
29/03/2024
|
sandip
|
1809007WL068890
|
sandip
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242181872
|
|
SANDEEP BAPU BORATE
|
BANK OF BARODA(606985)
|
|
59
|
JAMKHED
|
MH-09-007-046-001/424
(PIMPALGAONALVA)
|
1809007000NRG24290320240463229
|
29/03/2024
|
Guljar Shaikhamin Shaikh
|
1809007WL068891
|
Guljar Shaikhamin Shaikh
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242181852
|
|
GULZAR SHAIKHAMIN SHAIKH
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-046-001/424
(PIMPALGAONALVA)
|
1809007000NRG24290320240463230
|
29/03/2024
|
Guljar Shaikhamin Shaikh
|
1809007WL068891
|
Guljar Shaikhamin Shaikh
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242181853
|
|
GULZAR SHAIKHAMIN SHAIKH
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-046-001/46
(PIMPALGAONALVA)
|
1809007000NRG24290320240463231
|
29/03/2024
|
Pandurang Rama Bobade
|
1809007WL068891
|
Pandurang Rama Bobade
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242181854
|
|
PANDURANG RAMA BOBADE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-046-001/46
(PIMPALGAONALVA)
|
1809007000NRG24290320240463232
|
29/03/2024
|
Pandurang Rama Bobade
|
1809007WL068891
|
Pandurang Rama Bobade
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242181874
|
|
PANDURANG RAMA BOBADE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-046-001/62
(PIMPALGAONALVA)
|
1809007000NRG24290320240463212
|
29/03/2024
|
MALANBAI UTTAM SHINGATE
|
1809007WL068890
|
MALANBAI UTTAM SHINGATE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242181849
|
|
MALAN UTTAM SHINGTE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-046-001/62
(PIMPALGAONALVA)
|
1809007000NRG24290320240463211
|
29/03/2024
|
Uttam
|
1809007WL068890
|
Uttam
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242181848
|
|
UTTAM BUWASAHEB SINGTE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-054-001/40
(RAJURI)
|
1809007000NRG24290320240463285
|
29/03/2024
|
Godabai Kailas Kaldate
|
1809007WL068898
|
Godabai Kailas Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181856
|
|
GODABAI KAILASH KALDATE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-054-001/40
(RAJURI)
|
1809007000NRG24290320240463284
|
29/03/2024
|
Kailas Parsram Kaldate
|
1809007WL068898
|
Kailas Parsram Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181857
|
|
KAILASH PARASARAM KALDATE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-054-001/565
(RAJURI)
|
1809007000NRG24290320240463286
|
29/03/2024
|
Balasaheb Anata Lohar
|
1809007WL068898
|
Balasaheb Anata Lohar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181870
|
|
BALU ANANTA LOHAR
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/12
(NAIGAON)
|
1809007000NRG24290320240463089
|
29/03/2024
|
Tolabai Vaijinath Ugle
|
1809007WL068867
|
Tolabai Vaijinath Ugle
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181875
|
|
TOLABAI VAIJNATH UGALE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/228
(NAIGAON)
|
1809007000NRG24290320240463090
|
29/03/2024
|
BHIMABAI
|
1809007WL068867
|
BHIMABAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181869
|
|
BHIMABAI ANNA MANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36156
|
36156
|
|
|
|
|
|
|
|
|
70
|
JAMKHED
|
MH-09-007-039-001/138
(DHAMANGAON)
|
1809007000NRG24290320240462838
|
29/03/2024
|
Bhausaheb Devidas Raut
|
1809007WL068842
|
Bhausaheb Devidas Raut
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242198556
|
|
BHAUSAHEB DEVIDAS RAUT
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-039-001/138
(DHAMANGAON)
|
1809007000NRG24290320240462839
|
29/03/2024
|
Kaushalya Bhausaheb Raut
|
1809007WL068842
|
Kaushalya Bhausaheb Raut
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242198555
|
|
KAUSHALYA BHAUSAHEB RAUT
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-039-001/154
(DHAMANGAON)
|
1809007000NRG24290320240462850
|
29/03/2024
|
ASHOK NAMDEV NIKAM
|
1809007WL068842
|
ASHOK NAMDEV NIKAM
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242194835
|
|
ASHOK NAMDEV NIKAM
|
BANK OF BARODA(606985)
|
|
73
|
JAMKHED
|
MH-09-007-039-001/161
(DHAMANGAON)
|
1809007000NRG24290320240462853
|
29/03/2024
|
Kavita Mahadev Halnavar
|
1809007WL068842
|
Kavita Mahadev Halnavar
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242181926
|
|
KAVITA MAHADEV HALNAWAR
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-039-001/188
(DHAMANGAON)
|
1809007000NRG24290320240462861
|
29/03/2024
|
Anita Laxman Bhosale
|
1809007WL068842
|
Anita Laxman Bhosale
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242198553
|
|
ANITA LAXMAN BHOSALE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-039-001/219
(DHAMANGAON)
|
1809007000NRG24290320240462875
|
29/03/2024
|
manda
|
1809007WL068842
|
manda
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242194831
|
|
MANDA BALU RAUT
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-039-001/238
(DHAMANGAON)
|
1809007000NRG24290320240462876
|
29/03/2024
|
Baburao Maruti Gaikwad
|
1809007WL068842
|
Baburao Maruti Gaikwad
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242198557
|
|
GAIKAWAD BABURAO MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-039-001/238
(DHAMANGAON)
|
1809007000NRG24290320240462877
|
29/03/2024
|
Sampat Baburao Gaikwad
|
1809007WL068842
|
Sampat Baburao Gaikwad
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242198552
|
|
MR SAMPAT BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-039-001/238
(DHAMANGAON)
|
1809007000NRG24290320240462878
|
29/03/2024
|
Sunita Sampat Gaikwad
|
1809007WL068842
|
Sunita Sampat Gaikwad
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242198558
|
|
SUNITA SAMPAT GAIKWAD
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-039-001/304
(DHAMANGAON)
|
1809007000NRG24290320240462884
|
29/03/2024
|
Rahul Bhanudas Maharnavar
|
1809007WL068842
|
Rahul Bhanudas Maharnavar
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242194830
|
|
RAHUL BHANUDAS MAHARANAVAR
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-039-001/333
(DHAMANGAON)
|
1809007000NRG24290320240462888
|
29/03/2024
|
RAJENDRA SHAMRAO GAIKWAD
|
1809007WL068842
|
RAJENDRA SHAMRAO GAIKWAD
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242194834
|
|
RAJENDRA SHAMRAV GAIKAWAD
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-039-001/333
(DHAMANGAON)
|
1809007000NRG24290320240462889
|
29/03/2024
|
SAVITA RAJENDRA GAIKWAD
|
1809007WL068842
|
SAVITA RAJENDRA GAIKWAD
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242194854
|
|
SAVITA RAJENDRA GAIKWAD
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-039-001/342
(DHAMANGAON)
|
1809007000NRG24290320240462939
|
29/03/2024
|
SEEMA RAVSAHEB PAWAR
|
1809007WL068843
|
SEEMA RAVSAHEB PAWAR
|
00078
|
CNRB0004508
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242181924
|
|
SIMA RAVSAHEB PAWAR
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-039-001/360
(DHAMANGAON)
|
1809007000NRG24290320240462894
|
29/03/2024
|
Ganesh Tukaram Gaikawad
|
1809007WL068842
|
Ganesh Tukaram Gaikawad
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242181934
|
|
GANESH TUKARAM GAIKWAD
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-039-001/37
(DHAMANGAON)
|
1809007000NRG24290320240462900
|
29/03/2024
|
Digambar Kisan Shingade
|
1809007WL068842
|
Digambar Kisan Shingade
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242181928
|
|
DIGAMBAR KISAN SHINGADE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-039-001/37
(DHAMANGAON)
|
1809007000NRG24290320240462901
|
29/03/2024
|
Sharada Digambar Shingade
|
1809007WL068842
|
Sharada Digambar Shingade
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242181927
|
|
SANT NANDRAM MAHILA BACHAT GAT DHAMANGAO
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMKHED
|
MH-09-007-039-001/398
(DHAMANGAON)
|
1809007000NRG24290320240462906
|
29/03/2024
|
Digambar Narsing Maharanwar
|
1809007WL068842
|
Digambar Narsing Maharanwar
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242194851
|
|
MAHARNAWAR DIGAMBAR NARASHING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-039-001/398
(DHAMANGAON)
|
1809007000NRG24290320240462907
|
29/03/2024
|
Manisha Digambar Maharanwar
|
1809007WL068842
|
Manisha Digambar Maharanwar
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242194850
|
|
MANISHA DIGAMBAR MAHARANWAR
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-039-001/408
(DHAMANGAON)
|
1809007000NRG24290320240462947
|
29/03/2024
|
MANISHA NILESH MAHARNAVAR
|
1809007WL068843
|
MANISHA NILESH MAHARNAVAR
|
00078
|
CNRB0004508
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242194832
|
|
MANISHA NILESH MAHARANAVAR
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-039-001/408
(DHAMANGAON)
|
1809007000NRG24290320240462946
|
29/03/2024
|
NILESH VINAYAK MAHARNAVAR
|
1809007WL068843
|
NILESH VINAYAK MAHARNAVAR
|
00078
|
CNRB0004508
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242194833
|
|
NILESH VINAYAK MAHARANAWAR
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-039-001/415
(DHAMANGAON)
|
1809007000NRG24290320240462909
|
29/03/2024
|
ROHINI RAMESH GAIKWAD
|
1809007WL068842
|
ROHINI RAMESH GAIKWAD
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242198554
|
|
USHA RAMESH GAIKWAD
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-039-001/450
(DHAMANGAON)
|
1809007000NRG24290320240462914
|
29/03/2024
|
BALU NAMDEV GAIKWAD
|
1809007WL068842
|
BALU NAMDEV GAIKWAD
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242198551
|
|
BALU NAMDEV GAIKWAD
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-039-001/66
(DHAMANGAON)
|
1809007000NRG24290320240462948
|
29/03/2024
|
Maharudra Vishnu Maharnavar
|
1809007WL068843
|
Maharudra Vishnu Maharnavar
|
00078
|
CNRB0004508
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242181922
|
|
MAHARUDRA VISHNU MAHARANWAR
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-039-001/9
(DHAMANGAON)
|
1809007000NRG24290320240462959
|
29/03/2024
|
Kiran Yuvraj Maharnavar
|
1809007WL068843
|
Kiran Yuvraj Maharnavar
|
00078
|
CNRB0004508
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242181935
|
|
KIRAN YUVRAJ MAHARANWAR
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-039-001/9
(DHAMANGAON)
|
1809007000NRG24290320240462958
|
29/03/2024
|
MANIK SHAMRAO MAHARANAVAR
|
1809007WL068843
|
MANIK SHAMRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242194841
|
|
MANIK SHYAMRAO MAHARANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42858
|
42858
|
|
|
|
|
|
|
|
|
95
|
JAMKHED
|
MH-09-007-027-001/546
(SHIVUR)
|
1809007000NRG24290320240463250
|
29/03/2024
|
ASHOK ANKUSH PAWAR
|
1809007WL068893
|
ASHOK ANKUSH PAWAR
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242194839
|
|
MR ASHOK ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-027-001/675
(SHIVUR)
|
1809007000NRG24290320240463251
|
29/03/2024
|
GANESH SHIVAJI ANBHULE
|
1809007WL068893
|
GANESH SHIVAJI ANBHULE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242194842
|
|
GANESH SHIVAJI ANBHULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-026-001/694
(MOHA)
|
1809007000NRG24290320240462980
|
29/03/2024
|
AMPL BHIMRAO SANGALE
|
1809007WL068848
|
AMPL BHIMRAO SANGALE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242198548
|
|
Mr. AMOL BHIMRAO SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-026-001/695
(MOHA)
|
1809007000NRG24290320240462981
|
29/03/2024
|
RAMDAS BHIMRAO SANGALE
|
1809007WL068848
|
RAMDAS BHIMRAO SANGALE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242198549
|
|
Mr. RAMDAS BHIMRAO SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-031-001/281
(PADALI)
|
1809007000NRG24290320240463959
|
29/03/2024
|
Dattatray Anurath Khaire
|
1809007WL068997
|
Dattatray Anurath Khaire
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242181908
|
|
MR DATTATRAY ANURATH KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-031-001/409
(PADALI)
|
1809007000NRG24290320240463962
|
29/03/2024
|
Sakharbai Ramdas Khaire
|
1809007WL068998
|
Sakharbai Ramdas Khaire
|
00089
|
CBIN0281004
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242181918
|
|
Mrs. SAKHARBAI RAMDAS KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-031-001/412
(PADALI)
|
1809007000NRG24290320240463960
|
29/03/2024
|
Abasaheb Dhondiba Khaire
|
1809007WL068997
|
Abasaheb Dhondiba Khaire
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242181919
|
|
Mr. ABASAHEB DHONDIBA KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-031-001/412
(PADALI)
|
1809007000NRG24290320240463961
|
29/03/2024
|
Ashabai Abasaheb Khaire
|
1809007WL068997
|
Ashabai Abasaheb Khaire
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242181920
|
|
Mr. ABASAHEB DHONDIBA KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9561
|
9561
|
|
|
|
|
|
|
|
|
103
|
JAMKHED
|
MH-09-007-033-004/1648
(KHARDA)
|
1809007000NRG24290320240462973
|
29/03/2024
|
LATA VAIJINATH DARADE
|
1809007WL068847
|
LATA VAIJINATH DARADE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242181915
|
|
DARADE LATA VAIJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-033-004/1648
(KHARDA)
|
1809007000NRG24290320240462972
|
29/03/2024
|
VAIJINATH ANANDA DARADE
|
1809007WL068847
|
VAIJINATH ANANDA DARADE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242181914
|
|
DARADE VAIJINATH ANANDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-033-004/19
(KHARDA)
|
1809007000NRG24290320240462977
|
29/03/2024
|
Haribhau givond darade
|
1809007WL068847
|
Haribhau givond darade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181893
|
|
Mr. HARIBHAU GOVIND DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-033-004/2
(KHARDA)
|
1809007000NRG24290320240462978
|
29/03/2024
|
Anil Vaijinath Darade
|
1809007WL068847
|
Anil Vaijinath Darade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181878
|
|
Mr. ANIL VAIJINATH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-039-001/167
(DHAMANGAON)
|
1809007000NRG24290320240462855
|
29/03/2024
|
MACHHINDRA EKNATH DHORMARE
|
1809007WL068842
|
MACHHINDRA EKNATH DHORMARE
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242194849
|
|
MACHHINDRA EKNATH DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
108
|
JAMKHED
|
MH-09-007-014-001/126
(PATODA)
|
1809007000NRG24290320240463971
|
29/03/2024
|
SANDIP
|
1809007WL069001
|
SANDIP
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181885
|
|
Mr. SANDEEP VASANT SASWADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-014-001/139
(PATODA)
|
1809007000NRG24290320240463972
|
29/03/2024
|
Kiran Kilas More
|
1809007WL069001
|
Kiran Kilas More
|
00089
|
CBIN0282292
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242198547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
JAMKHED
|
MH-09-007-014-001/251
(PATODA)
|
1809007000NRG24290320240463973
|
29/03/2024
|
Rajubai Suresh Kadu
|
1809007WL069001
|
Rajubai Suresh Kadu
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181866
|
|
Mrs. RAJUBAI SURESH KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-014-001/251
(PATODA)
|
1809007000NRG24290320240463974
|
29/03/2024
|
Shekhar Suresh Kadu
|
1809007WL069001
|
Shekhar Suresh Kadu
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181855
|
|
Mr. SHEKHAR SURESH KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-014-001/319
(PATODA)
|
1809007000NRG24290320240463975
|
29/03/2024
|
Rambhau Vithhal Katrajkar
|
1809007WL069001
|
Rambhau Vithhal Katrajkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181889
|
|
Mr. RAMBHAU VITTHAL KATRAJKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-014-001/319
(PATODA)
|
1809007000NRG24290320240463976
|
29/03/2024
|
Vijaya Raju Katrajkar
|
1809007WL069001
|
Vijaya Raju Katrajkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181923
|
|
Mrs. VIJAYA RAJU KATRAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-014-001/322
(PATODA)
|
1809007000NRG24290320240463979
|
29/03/2024
|
Dattatray Rambhau Katrajkar
|
1809007WL069001
|
Dattatray Rambhau Katrajkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181887
|
|
MR DATTATRAY RAMA KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-014-001/322
(PATODA)
|
1809007000NRG24290320240463980
|
29/03/2024
|
Manisha Dattatray Katrajkar
|
1809007WL069001
|
Manisha Dattatray Katrajkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181888
|
|
Mr. DATTATRAY RAMA KATARAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-014-001/406
(PATODA)
|
1809007000NRG24290320240463981
|
29/03/2024
|
SARIKA SOMNATH SHETE
|
1809007WL069001
|
SARIKA SOMNATH SHETE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181916
|
|
Mr. SOMNATH KASHINATH SHETE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-014-001/780
(PATODA)
|
1809007000NRG24290320240463982
|
29/03/2024
|
CHAKARDHAR VASANT SASVADKAR
|
1809007WL069001
|
CHAKARDHAR VASANT SASVADKAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242198538
|
|
CHAKRADHAR VASANT SASAVADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-014-001/799
(PATODA)
|
1809007000NRG24290320240463985
|
29/03/2024
|
Navnath Mohan Shikare
|
1809007WL069003
|
Navnath Mohan Shikare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181905
|
|
Mr. NAVANATH MOHAN SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-014-002/132
(PATODA)
|
1809007000NRG24290320240463986
|
29/03/2024
|
Vijay Prabhakar Mungale
|
1809007WL069003
|
Vijay Prabhakar Mungale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181890
|
|
Mr. VIJAYKUMAR PRABHAKAR MUNGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-014-002/44
(PATODA)
|
1809007000NRG24290320240463968
|
29/03/2024
|
Arunabai Gahininath Kirdat
|
1809007WL069000
|
Arunabai Gahininath Kirdat
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181912
|
|
Mrs. ARUNA GHAHININNATH KIRDAT
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-014-002/44
(PATODA)
|
1809007000NRG24290320240463967
|
29/03/2024
|
Gahininath Gorakh Kirdat
|
1809007WL069000
|
Gahininath Gorakh Kirdat
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181877
|
|
Mr. GAHININATH GORAKHA KIRDAT
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-014-002/491
(PATODA)
|
1809007000NRG24290320240463969
|
29/03/2024
|
ASHOK LAXMAN JADHAV
|
1809007WL069000
|
ASHOK LAXMAN JADHAV
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181930
|
|
SHRI ASHOK LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-014-002/7
(PATODA)
|
1809007000NRG24290320240463970
|
29/03/2024
|
Bhamabai Kisan Mendkar
|
1809007WL069000
|
Bhamabai Kisan Mendkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181911
|
|
Mr. KISAN DATTU MENDHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-014-004/17
(PATODA)
|
1809007000NRG24290320240463987
|
29/03/2024
|
Vandana Nanasaheb Shikare
|
1809007WL069003
|
Vandana Nanasaheb Shikare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181896
|
|
Mrs. VANDANA NANA SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-014-004/460
(PATODA)
|
1809007000NRG24290320240463992
|
29/03/2024
|
AKSHAY BAPURAV PURANE
|
1809007WL069005
|
AKSHAY BAPURAV PURANE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242198550
|
|
Mr. AKSHAY BAPURAO PURANE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-016-001/113
(DONGAON)
|
1809007000NRG24290320240463863
|
29/03/2024
|
Arjun Namdev Ware
|
1809007WL068986
|
Arjun Namdev Ware
|
00089
|
CBIN0282292
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242181917
|
|
Mr. ARJUN NAMDEV VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-016-001/196
(DONGAON)
|
1809007000NRG24290320240463873
|
29/03/2024
|
Ram Sahebrao Mohite
|
1809007WL068987
|
Ram Sahebrao Mohite
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242181884
|
|
Mr. RAM SAHEBRAO MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-016-001/196
(DONGAON)
|
1809007000NRG24290320240463874
|
29/03/2024
|
Vaishali Ram Mohite
|
1809007WL068987
|
Vaishali Ram Mohite
|
00089
|
CBIN0282292
|
1596
|
1596
|
Rejected
|
24/04/2024
|
|
A115242181879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
JAMKHED
|
MH-09-007-016-001/235
(DONGAON)
|
1809007000NRG24290320240463881
|
29/03/2024
|
SHIVAJI GANPAT YADAV
|
1809007WL068987
|
SHIVAJI GANPAT YADAV
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242181904
|
|
Mr. SHIVAJI GANPAT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-016-001/243
(DONGAON)
|
1809007000NRG24290320240463882
|
29/03/2024
|
Ananta Dattu Yadav
|
1809007WL068987
|
Ananta Dattu Yadav
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242181880
|
|
Mr. ANANTA DATTU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-016-001/243
(DONGAON)
|
1809007000NRG24290320240463883
|
29/03/2024
|
Nilesh Ananta Yadav
|
1809007WL068987
|
Nilesh Ananta Yadav
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242198559
|
|
Mr. YADAV NILESH ANANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-016-001/248
(DONGAON)
|
1809007000NRG24290320240463890
|
29/03/2024
|
Tatyasaheb Bhujang Yadav
|
1809007WL068987
|
Tatyasaheb Bhujang Yadav
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242181913
|
|
Mr. TATYASAHEB BHUJANG YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-016-001/347
(DONGAON)
|
1809007000NRG24290320240463891
|
29/03/2024
|
Hanumant Hausrao Yadav
|
1809007WL068987
|
Hanumant Hausrao Yadav
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242181895
|
|
Mr. HANUMANT HAAUSRAO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
134
|
JAMKHED
|
MH-09-007-027-001/104
(SHIVUR)
|
1809007000NRG24280320240462823
|
29/03/2024
|
Santosh Kashinath Tanpure
|
1809007WL068840
|
Santosh Kashinath Tanpure
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242181925
|
|
SANTOSH KASHINATH TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-027-001/110
(SHIVUR)
|
1809007000NRG24280320240462817
|
29/03/2024
|
Kacharu Shrimant Kale
|
1809007WL068839
|
Kacharu Shrimant Kale
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242198542
|
|
KACHARU SHRIMANT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-027-001/110
(SHIVUR)
|
1809007000NRG24280320240462816
|
29/03/2024
|
Ujwala Kacharu Kale
|
1809007WL068839
|
Ujwala Kacharu Kale
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242181881
|
|
MRS UJWALA KACHARU KALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-027-001/120
(SHIVUR)
|
1809007000NRG24280320240462824
|
29/03/2024
|
Machhindra Hausrao Tanpure
|
1809007WL068840
|
Machhindra Hausrao Tanpure
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242194843
|
|
MR MACHHINDRA HAUSARAO TANPUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-027-001/124
(SHIVUR)
|
1809007000NRG24290320240463241
|
29/03/2024
|
TATYA DAGADU KALE
|
1809007WL068893
|
TATYA DAGADU KALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242198539
|
|
TATYA DAGADU KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-027-001/209
(SHIVUR)
|
1809007000NRG24290320240463243
|
29/03/2024
|
Reshma Nana Savant
|
1809007WL068893
|
Reshma Nana Savant
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181921
|
|
MR NANASAHEB MACHINDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-027-001/278
(SHIVUR)
|
1809007000NRG24290320240463244
|
29/03/2024
|
Ashok Rmchandr Bhosale
|
1809007WL068893
|
Ashok Rmchandr Bhosale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181847
|
|
ASHOK RAMCHANDRA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-027-001/285
(SHIVUR)
|
1809007000NRG24290320240463245
|
29/03/2024
|
Arjun Rokadnath Kalange
|
1809007WL068893
|
Arjun Rokadnath Kalange
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242194853
|
|
MR ARJUN ROKADANATH KALANGE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-027-001/285
(SHIVUR)
|
1809007000NRG24290320240463246
|
29/03/2024
|
Rekha Arjun Kalange
|
1809007WL068893
|
Rekha Arjun Kalange
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242198545
|
|
REKHA ARJUN KALANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-027-001/531
(SHIVUR)
|
1809007000NRG24290320240463249
|
29/03/2024
|
RANI RAHUL KALE
|
1809007WL068893
|
RANI RAHUL KALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242198546
|
|
MRS RANI RAHUL KALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-027-001/7
(SHIVUR)
|
1809007000NRG24280320240462819
|
29/03/2024
|
SHARDA DADA TANPURE
|
1809007WL068839
|
SHARDA DADA TANPURE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242194844
|
|
MS SHARADA DADA TANPURE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-027-001/99
(SHIVUR)
|
1809007000NRG24280320240462826
|
29/03/2024
|
GAHININATH MARUTI TANPURE
|
1809007WL068840
|
GAHININATH MARUTI TANPURE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242181846
|
|
GAHININATHA MARUTI TANPURE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-027-001/99
(SHIVUR)
|
1809007000NRG24280320240462827
|
29/03/2024
|
KUSUM
|
1809007WL068840
|
KUSUM
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242198543
|
|
MRS KUSUM GAHINATH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-027-001/99
(SHIVUR)
|
1809007000NRG24280320240462829
|
29/03/2024
|
SOMINATH GAHININATH TANPURE
|
1809007WL068840
|
SOMINATH GAHININATH TANPURE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242194845
|
|
MR SOMINATH GAHINATH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-039-001/407
(DHAMANGAON)
|
1809007000NRG24290320240462940
|
29/03/2024
|
APPAJI MANIK MAHARNAVAR
|
1809007WL068843
|
APPAJI MANIK MAHARNAVAR
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242181910
|
|
APPAJI MANIK MAHARANWAR
|
CANARA BANK(508532)
|
|
149
|
JAMKHED
|
MH-09-007-054-001/334
(RAJURI)
|
1809007000NRG24290320240463306
|
29/03/2024
|
Avinash
|
1809007WL068899
|
Avinash
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181897
|
|
AVINASH SHRIRAM DOLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
150
|
JAMKHED
|
MH-09-007-031-001/577
(PADALI)
|
1809007000NRG24290320240463964
|
29/03/2024
|
SHANTABAI HIRAMAN SAMUDRA
|
1809007WL068998
|
SHANTABAI HIRAMAN SAMUDRA
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242198537
|
|
MR SHANTABAI HIRAMAN SAMUDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
151
|
JAMKHED
|
MH-09-007-027-001/124
(SHIVUR)
|
1809007000NRG24290320240463240
|
29/03/2024
|
Dagadu Vitthal Kale
|
1809007WL068893
|
Dagadu Vitthal Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181845
|
|
DAGADU VITTHAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMKHED
|
MH-09-007-027-001/124
(SHIVUR)
|
1809007000NRG24290320240463242
|
29/03/2024
|
Meena Tatya Kale
|
1809007WL068893
|
Meena Tatya Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181844
|
|
MEENA TATYA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254445
|
254445
|
|
|
|
|
|
|
|