|
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-09-007-036-002/132
(DIGHOL)
|
1809007000NRG24280220240397500
|
01/03/2024
|
Rukmini Bapurao Gite
|
1809007WL060691
|
Rukmini Bapurao Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240099167
|
|
Mrs. RUKHMIN BAPU GITE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-036-002/161
(DIGHOL)
|
1809007000NRG24280220240398524
|
01/03/2024
|
Mahadev Mahipati Shelar
|
1809007WL060811
|
Mahadev Mahipati Shelar
|
00051
|
MAHB0000914
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240099182
|
|
Mr. MAHADEO MAHIPATI SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-036-002/238
(DIGHOL)
|
1809007000NRG24280220240398530
|
01/03/2024
|
Lahu Nivaruti Dhere
|
1809007WL060811
|
Lahu Nivaruti Dhere
|
00051
|
MAHB0000914
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240099260
|
|
Mrs. SUNITA LAHU DHERE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/240
(DIGHOL)
|
1809007000NRG24280220240397498
|
01/03/2024
|
Rajendra sominath chaudhari
|
1809007WL060690
|
Rajendra sominath chaudhari
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240099185
|
|
Mr. RAJENDRA SOMINATH CHAUDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/356
(DIGHOL)
|
1809007000NRG24280220240398534
|
01/03/2024
|
Babasaheb Vimal Tagad
|
1809007WL060811
|
Babasaheb Vimal Tagad
|
00051
|
MAHB0000914
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240099177
|
|
Mr. BABASAHEB BADIJA TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-036-002/43
(DIGHOL)
|
1809007000NRG24280220240397503
|
01/03/2024
|
Kashibai Sahebrao Gite
|
1809007WL060691
|
Kashibai Sahebrao Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240099283
|
|
GITE KASHEBAI SAHEBAREO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-036-002/43
(DIGHOL)
|
1809007000NRG24280220240397504
|
01/03/2024
|
Ramdas Sahebrao Gite
|
1809007WL060691
|
Ramdas Sahebrao Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240099162
|
|
RAMDAS SAHEBRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-036-002/430
(DIGHOL)
|
1809007000NRG24280220240398537
|
01/03/2024
|
Rajendra Sahebrav Rajguru
|
1809007WL060811
|
Rajendra Sahebrav Rajguru
|
00051
|
MAHB0000914
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240099165
|
|
RAJENDRA SAHEBRAO RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-036-002/430
(DIGHOL)
|
1809007000NRG24280220240398538
|
01/03/2024
|
Shaila Rajendra Rajguru
|
1809007WL060811
|
Shaila Rajendra Rajguru
|
00051
|
MAHB0000914
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240099166
|
|
RAJENDRA SAHEBRAO RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-036-002/445
(DIGHOL)
|
1809007000NRG24280220240397505
|
01/03/2024
|
SUSEN APPASAHEB KOCHALE
|
1809007WL060691
|
SUSEN APPASAHEB KOCHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240099267
|
|
Mr. SUSEN APPASAHEB KOCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-036-002/454
(DIGHOL)
|
1809007000NRG24280220240398539
|
01/03/2024
|
SUMAN POPAT MANE
|
1809007WL060811
|
SUMAN POPAT MANE
|
00051
|
MAHB0000914
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240099181
|
|
Miss. Sumanbai Popat Mane
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-036-002/484
(DIGHOL)
|
1809007000NRG24280220240398540
|
01/03/2024
|
Ashok Babasaheb Jadhav
|
1809007WL060811
|
Ashok Babasaheb Jadhav
|
00051
|
MAHB0000914
|
1566
|
1566
|
Rejected
|
24/04/2024
|
|
A115240099268
|
A/c Blocked or Frozen
|
|
|
|
13
|
JAMKHED
|
MH-09-007-036-002/57
(DIGHOL)
|
1809007000NRG24280220240397499
|
01/03/2024
|
balu jadhav
|
1809007WL060690
|
balu jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240099257
|
|
Mr. BALASAHEB SHAHURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-036-002/616
(DIGHOL)
|
1809007000NRG24280220240398548
|
01/03/2024
|
KAJAL
|
1809007WL060811
|
KAJAL
|
00051
|
MAHB0000914
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240099273
|
|
MS KAJAL RAMESH JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMKHED
|
MH-09-007-036-002/93
(DIGHOL)
|
1809007000NRG24280220240398551
|
01/03/2024
|
Anurudra Nivrutti Honmane
|
1809007WL060811
|
Anurudra Nivrutti Honmane
|
00051
|
MAHB0000914
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240099183
|
|
ANURUDRA NIVRUTTI HONMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-036-002/93
(DIGHOL)
|
1809007000NRG24280220240398552
|
01/03/2024
|
Asha Anurudra Honmane
|
1809007WL060811
|
Asha Anurudra Honmane
|
00051
|
MAHB0000914
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240099184
|
|
Mr. ANIRUDRA NIVRUTTI HONMANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-036-003/22
(DIGHOL)
|
1809007000NRG24280220240398458
|
01/03/2024
|
Youraj Raghunath Bankar
|
1809007WL060809
|
Youraj Raghunath Bankar
|
00051
|
MAHB0000914
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240099276
|
|
MR YUVARAJ RAGHUNATH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMKHED
|
MH-09-007-036-003/24
(DIGHOL)
|
1809007000NRG24280220240398459
|
01/03/2024
|
Lochanabai Bapurav Randhave
|
1809007WL060809
|
Lochanabai Bapurav Randhave
|
00051
|
MAHB0000914
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240099178
|
|
Mrs. LOCHANABAI BAPU RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-036-003/24
(DIGHOL)
|
1809007000NRG24280220240398460
|
01/03/2024
|
Radha Sawata Randhave
|
1809007WL060809
|
Radha Sawata Randhave
|
00051
|
MAHB0000914
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240099179
|
|
Miss. RADHA SAVATA RANDHAWE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-036-003/32
(DIGHOL)
|
1809007000NRG24280220240398464
|
01/03/2024
|
Vishwanath Eknath Raut
|
1809007WL060809
|
Vishwanath Eknath Raut
|
00051
|
MAHB0000914
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240099261
|
|
Mr. VISHWANATH EKANATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-036-003/33
(DIGHOL)
|
1809007000NRG24280220240398465
|
01/03/2024
|
Ramesh Raosaheb Raut
|
1809007WL060809
|
Ramesh Raosaheb Raut
|
00051
|
MAHB0000914
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240099159
|
|
Mr. RAMESH RAOSAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-036-003/40
(DIGHOL)
|
1809007000NRG24280220240398466
|
01/03/2024
|
Babasaheb Haribhau Randhave
|
1809007WL060809
|
Babasaheb Haribhau Randhave
|
00051
|
MAHB0000914
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240099157
|
|
BABASAHEB HARIBHAU RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-036-003/41
(DIGHOL)
|
1809007000NRG24280220240398467
|
01/03/2024
|
Kantilal Manmat Jangam
|
1809007WL060809
|
Kantilal Manmat Jangam
|
00051
|
MAHB0000914
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240099256
|
|
Mr. KANTILING MANMAT JANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-036-003/46
(DIGHOL)
|
1809007000NRG24280220240398468
|
01/03/2024
|
Revannath Annasaheb Randhave
|
1809007WL060809
|
Revannath Annasaheb Randhave
|
00051
|
MAHB0000914
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240099158
|
|
Mr. REVANNATH AANA RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-036-003/515
(DIGHOL)
|
1809007000NRG24280220240398470
|
01/03/2024
|
Laximibai Shivaji Rajguru
|
1809007WL060809
|
Laximibai Shivaji Rajguru
|
00051
|
MAHB0000914
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240099262
|
|
Mr. SHIVAJI YOGA RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-036-003/531
(DIGHOL)
|
1809007000NRG24280220240398473
|
01/03/2024
|
Ashok Shridhar Aware
|
1809007WL060809
|
Ashok Shridhar Aware
|
00051
|
MAHB0000914
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240099160
|
|
Mr. ASHOK SHRIDHAR AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-036-003/536
(DIGHOL)
|
1809007000NRG24280220240398553
|
01/03/2024
|
Kamal Uttareswar Vidhate
|
1809007WL060811
|
Kamal Uttareswar Vidhate
|
00051
|
MAHB0000914
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240099180
|
|
Miss. Kamal Uttareshwar Vidhate
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-036-003/545
(DIGHOL)
|
1809007000NRG24280220240398477
|
01/03/2024
|
Dnyaneshwar Narayan Randhave
|
1809007WL060809
|
Dnyaneshwar Narayan Randhave
|
00051
|
MAHB0000914
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240099161
|
|
MR DNYANEHSHWAR NARAYAN RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMKHED
|
MH-09-007-036-003/553
(DIGHOL)
|
1809007000NRG24280220240398478
|
01/03/2024
|
Machhindra Narayan Shinde
|
1809007WL060809
|
Machhindra Narayan Shinde
|
00051
|
MAHB0000914
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240099259
|
|
Mr. MACHINDRA NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-036-003/558
(DIGHOL)
|
1809007000NRG24280220240398480
|
01/03/2024
|
Hanuman Suryabhan Mohalkar
|
1809007WL060809
|
Hanuman Suryabhan Mohalkar
|
00051
|
MAHB0000914
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240099164
|
|
Mr. HANUMAN SURYBHAN MOHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-036-003/558
(DIGHOL)
|
1809007000NRG24280220240398479
|
01/03/2024
|
Suryabhan Dagadu Mohalkar
|
1809007WL060809
|
Suryabhan Dagadu Mohalkar
|
00051
|
MAHB0000914
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240099163
|
|
Mr. SURYABHAN DAGADU MOHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-036-003/563
(DIGHOL)
|
1809007000NRG24280220240398485
|
01/03/2024
|
Dnyanba Sopan Pawar
|
1809007WL060809
|
Dnyanba Sopan Pawar
|
00051
|
MAHB0000914
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240099263
|
|
Mr. DNYANOBA SOPAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-036-003/58
(DIGHOL)
|
1809007000NRG24280220240398486
|
01/03/2024
|
Sambhaji Ramrao Raut
|
1809007WL060809
|
Sambhaji Ramrao Raut
|
00051
|
MAHB0000914
|
1878
|
1878
|
Processed
|
26/04/2024
|
|
A115240099258
|
|
RAUT SAMBHAJI RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-036-003/589
(DIGHOL)
|
1809007000NRG24280220240398487
|
01/03/2024
|
RAJESH
|
1809007WL060809
|
RAJESH
|
00051
|
MAHB0000914
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240099270
|
|
Mr. RAJESH SHIVAJI RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-036-003/90
(DIGHOL)
|
1809007000NRG24280220240398500
|
01/03/2024
|
ABHIMAN
|
1809007WL060809
|
ABHIMAN
|
00051
|
MAHB0000914
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240099156
|
|
Mr. ABHIMAN LAXMAN VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-043-001/345
(LONI)
|
1809007000NRG24270220240395159
|
01/03/2024
|
tushar parshuram sule
|
1809007WL060276
|
tushar parshuram sule
|
00051
|
MAHB0000914
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240099274
|
|
TUSHAR PARSHURAM SULE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62130
|
62130
|
|
|
|
|
|
|
|
|
37
|
JAMKHED
|
MH-09-007-015-001/161
(RATNAPUR)
|
1809007000NRG24010320240403774
|
01/03/2024
|
PARMESHWAR SHRIDHAR DANANE
|
1809007WL061498
|
PARMESHWAR SHRIDHAR DANANE
|
00051
|
MAHB0001865
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240099266
|
|
Mr. PARMESHWAR SHRIDHAR DANANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-015-001/161
(RATNAPUR)
|
1809007000NRG24010320240403775
|
01/03/2024
|
VISHAL PARMESHWAR DANANE
|
1809007WL061498
|
VISHAL PARMESHWAR DANANE
|
00051
|
MAHB0001865
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240099265
|
|
Mr. VISHAL PARMESHWAR DANANE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-015-001/19
(RATNAPUR)
|
1809007000NRG24010320240403776
|
01/03/2024
|
SADDAM HUSEN PATHAN
|
1809007WL061498
|
SADDAM HUSEN PATHAN
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240099264
|
|
MR SADDAM HUSEN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMKHED
|
MH-09-007-015-001/206
(RATNAPUR)
|
1809007000NRG24010320240403786
|
01/03/2024
|
HANUMANT BALASAHEB DHAWALE
|
1809007WL061498
|
HANUMANT BALASAHEB DHAWALE
|
00051
|
MAHB0001865
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240099272
|
|
HANUMANT BALASAHEB DHAWALE
|
ICICI BANK LTD(508534)
|
|
41
|
JAMKHED
|
MH-09-007-015-001/206
(RATNAPUR)
|
1809007000NRG24010320240403784
|
01/03/2024
|
VIJAYA BALASAHEB DHAWALE
|
1809007WL061498
|
VIJAYA BALASAHEB DHAWALE
|
00051
|
MAHB0001865
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240099271
|
|
MS VIJAYA BALASAHEB DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKHED
|
MH-09-007-053-001/146
(BALGAVHAN)
|
1809007000NRG24010320240401377
|
01/03/2024
|
KISAN RAMBHAU PAWAR
|
1809007WL061169
|
KISAN RAMBHAU PAWAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099269
|
|
Mr. KISAN RAMBHAU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
43
|
JAMKHED
|
MH-09-007-046-001/103
(PIMPALGAONALVA)
|
1809007000NRG24010320240402270
|
01/03/2024
|
Bhimrao Balnath Shinde
|
1809007WL061297
|
Bhimrao Balnath Shinde
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240099148
|
|
BHIMRAO BALNATH SHINDE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-046-001/117
(PIMPALGAONALVA)
|
1809007000NRG24010320240402271
|
01/03/2024
|
Indubai
|
1809007WL061297
|
Indubai
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240099151
|
|
INDUBAI MANIK KHAWALE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-046-001/183
(PIMPALGAONALVA)
|
1809007000NRG24010320240402276
|
01/03/2024
|
Ganesh Subhash Baravkar
|
1809007WL061297
|
Ganesh Subhash Baravkar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240099153
|
|
GANESH SUBHASH BARAVKAR
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-046-001/183
(PIMPALGAONALVA)
|
1809007000NRG24010320240402275
|
01/03/2024
|
Subhash
|
1809007WL061297
|
Subhash
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240099152
|
|
SUBHASH MADHAVRAO BARAVKAR
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-046-001/187
(PIMPALGAONALVA)
|
1809007000NRG24010320240402277
|
01/03/2024
|
suvrna viju barvkar
|
1809007WL061297
|
suvrna viju barvkar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240099147
|
|
SUVARNA VIJAY BARAVKAR
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-046-001/234
(PIMPALGAONALVA)
|
1809007000NRG24010320240402280
|
01/03/2024
|
Minajabi Isamuddin Shaikh
|
1809007WL061297
|
Minajabi Isamuddin Shaikh
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240099145
|
|
MINAJABI ISAMUDDIN SHAIKH
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-046-001/301
(PIMPALGAONALVA)
|
1809007000NRG24010320240402281
|
01/03/2024
|
Dadasaheb Yuvraj Kate
|
1809007WL061297
|
Dadasaheb Yuvraj Kate
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240099144
|
|
DADASAHEB YUVRAJ KATE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-046-001/69
(PIMPALGAONALVA)
|
1809007000NRG24010320240402286
|
01/03/2024
|
Koyana Popat Borate
|
1809007WL061297
|
Koyana Popat Borate
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240099149
|
|
KOYANA POPAT BORATE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-046-001/69
(PIMPALGAONALVA)
|
1809007000NRG24010320240402285
|
01/03/2024
|
Popat
|
1809007WL061297
|
Popat
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240099150
|
|
POPAT SHANKAR BORATE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-046-001/82
(PIMPALGAONALVA)
|
1809007000NRG24010320240402290
|
01/03/2024
|
Ramchandra Balnath Shinde
|
1809007WL061297
|
Ramchandra Balnath Shinde
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240099154
|
|
RAMCHANDRA BALNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMKHED
|
MH-09-007-053-001/229
(BALGAVHAN)
|
1809007000NRG24010320240401399
|
01/03/2024
|
ranjana
|
1809007WL061169
|
ranjana
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099134
|
|
Miss. Ranjana Ashok Shikare
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-053-001/231
(BALGAVHAN)
|
1809007000NRG24010320240401407
|
01/03/2024
|
UMA NAMDEO KHARADE
|
1809007WL061169
|
UMA NAMDEO KHARADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099146
|
|
MISS UMA ANANTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
55
|
JAMKHED
|
MH-09-007-015-001/206
(RATNAPUR)
|
1809007000NRG24010320240403787
|
01/03/2024
|
SANIKA VIKAS DHAWALE
|
1809007WL061498
|
SANIKA VIKAS DHAWALE
|
00078
|
CNRB0005760
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240099135
|
|
SANIKA VIKAS DHAWALE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-015-001/24
(RATNAPUR)
|
1809007000NRG24010320240403788
|
01/03/2024
|
GANESH SUKHDEV MOHALKAR
|
1809007WL061498
|
GANESH SUKHDEV MOHALKAR
|
00078
|
CNRB0005760
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240099133
|
|
GANESH SUKHADEV MOHALKAR
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-015-001/55
(RATNAPUR)
|
1809007000NRG24010320240403796
|
01/03/2024
|
JAKIR ABBAS PATHAN
|
1809007WL061498
|
JAKIR ABBAS PATHAN
|
00078
|
CNRB0005760
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240099254
|
|
JAKIR ABBAS PATHAN
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-015-001/55
(RATNAPUR)
|
1809007000NRG24010320240403797
|
01/03/2024
|
SULTAN JAKIR PATHAN
|
1809007WL061498
|
SULTAN JAKIR PATHAN
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099255
|
|
SULTAN JAKIR PATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
59
|
JAMKHED
|
MH-09-007-015-001/256
(RATNAPUR)
|
1809007000NRG24010320240403791
|
01/03/2024
|
AKASH BHAGWAT WARE
|
1809007WL061498
|
AKASH BHAGWAT WARE
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240099226
|
|
Mr. AKASH BHAGAWAT WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-026-001/14
(MOHA)
|
1809007000NRG24270220240396339
|
01/03/2024
|
MANISHA MAHADEV GAIKWAD
|
1809007WL060449
|
MANISHA MAHADEV GAIKWAD
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099221
|
|
Mrs. MANISHA MAHADEV GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-026-001/232
(MOHA)
|
1809007000NRG24270220240396344
|
01/03/2024
|
Yogesh Navnath Rede
|
1809007WL060450
|
Yogesh Navnath Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099203
|
|
Mr. YOGESH NAVNATH REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-026-001/3
(MOHA)
|
1809007000NRG24270220240396386
|
01/03/2024
|
Mandakini Popat Gaikwad
|
1809007WL060458
|
Mandakini Popat Gaikwad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099202
|
|
Mrs. MANDAKINI POPAT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-026-001/3
(MOHA)
|
1809007000NRG24270220240396385
|
01/03/2024
|
Popat Nana Gaikwad
|
1809007WL060458
|
Popat Nana Gaikwad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099200
|
|
Mr. POPAT NANA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-026-001/417
(MOHA)
|
1809007000NRG24270220240396387
|
01/03/2024
|
KAPASE BABAN ANNA
|
1809007WL060458
|
KAPASE BABAN ANNA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099224
|
|
Mr. BABAN ANNA KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-026-001/529
(MOHA)
|
1809007000NRG24270220240396325
|
01/03/2024
|
ASHABAI NITIN BANGAR
|
1809007WL060446
|
ASHABAI NITIN BANGAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099227
|
|
ASHABAI NITIN BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMKHED
|
MH-09-007-026-001/529
(MOHA)
|
1809007000NRG24270220240396324
|
01/03/2024
|
NITIN SHAMRAO BANGAR
|
1809007WL060446
|
NITIN SHAMRAO BANGAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099201
|
|
NITIN SHAMRAV BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKHED
|
MH-09-007-026-001/529
(MOHA)
|
1809007000NRG24270220240396326
|
01/03/2024
|
SURAJ NITIN BANGAR
|
1809007WL060446
|
SURAJ NITIN BANGAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099232
|
|
Mr. SURAJ NITIN BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-026-001/533
(MOHA)
|
1809007000NRG24270220240396327
|
01/03/2024
|
LAXMAN MURLIDHAR BANGAR
|
1809007WL060446
|
LAXMAN MURLIDHAR BANGAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099282
|
|
LAKSHMAN MURLIDHAR BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMKHED
|
MH-09-007-026-001/537
(MOHA)
|
1809007000NRG24270220240396347
|
01/03/2024
|
SACHIN BALU DONGARE
|
1809007WL060450
|
SACHIN BALU DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099222
|
|
SACHIN BALU DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMKHED
|
MH-09-007-026-001/595
(MOHA)
|
1809007000NRG24270220240396388
|
01/03/2024
|
BHIVA RAJENDRA DEVKAR
|
1809007WL060458
|
BHIVA RAJENDRA DEVKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099279
|
|
MR BHIVA RAJENDRA DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-026-001/608
(MOHA)
|
1809007000NRG24270220240396341
|
01/03/2024
|
SHAHADEV ASHRUBA DONGARE
|
1809007WL060449
|
SHAHADEV ASHRUBA DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099239
|
|
Mr. SHAHADEO ASHRU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-026-001/649
(MOHA)
|
1809007000NRG24270220240396320
|
01/03/2024
|
RAJENDRA
|
1809007WL060445
|
RAJENDRA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099278
|
|
Mr. RAJENDRA SHUBHASH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
73
|
JAMKHED
|
MH-09-007-043-001/154
(LONI)
|
1809007000NRG24270220240395260
|
01/03/2024
|
LAXMAN pOPAT GAIKWAD
|
1809007WL060292
|
LAXMAN pOPAT GAIKWAD
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099253
|
|
Mr. Laxman Popat Gaikwad
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-043-001/157
(LONI)
|
1809007000NRG24270220240395262
|
01/03/2024
|
Rukhamini Shamrav Gaikwad
|
1809007WL060292
|
Rukhamini Shamrav Gaikwad
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099244
|
|
Mr. RUKHAMINI SHAMRAV GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-043-001/157
(LONI)
|
1809007000NRG24270220240395261
|
01/03/2024
|
SHAMRAO RAMBHAU GAIKWAD
|
1809007WL060292
|
SHAMRAO RAMBHAU GAIKWAD
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099196
|
|
Mr. SHAMRAO RAMBHAU GAIKEAD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-043-001/60
(LONI)
|
1809007000NRG24270220240395160
|
01/03/2024
|
SHIVAJI
|
1809007WL060276
|
SHIVAJI
|
00089
|
CBIN0282005
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
A115240099240
|
|
PARKAD SHIVAJI SAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-043-001/68
(LONI)
|
1809007000NRG24270220240395259
|
01/03/2024
|
BHAGWAN
|
1809007WL060291
|
BHAGWAN
|
00089
|
CBIN0282005
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115240099238
|
|
Mr. BHAGWAN RAMESHWAR UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-043-001/68
(LONI)
|
1809007000NRG24270220240395258
|
01/03/2024
|
SIDHESHWAR
|
1809007WL060291
|
SIDHESHWAR
|
00089
|
CBIN0282005
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
A115240099250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
JAMKHED
|
MH-09-007-043-001/68
(LONI)
|
1809007000NRG24270220240395257
|
01/03/2024
|
VIJAYA
|
1809007WL060291
|
VIJAYA
|
00089
|
CBIN0282005
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115240099217
|
|
Ms. VIJAYA RAMESHWAR UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-043-001/96
(LONI)
|
1809007000NRG24270220240395161
|
01/03/2024
|
Sojarbai Babasaheb Pawar
|
1809007WL060276
|
Sojarbai Babasaheb Pawar
|
00089
|
CBIN0282005
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240099233
|
|
Mrs. SOJARBAI BABASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-050-001/36
(WAKI)
|
1809007000NRG24010320240402380
|
01/03/2024
|
APPA
|
1809007WL061305
|
APPA
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099188
|
|
APPA BHIKA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-050-001/425
(WAKI)
|
1809007000NRG24010320240402384
|
01/03/2024
|
KRUSHNA BANSI PAWADMAL
|
1809007WL061305
|
KRUSHNA BANSI PAWADMAL
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099243
|
|
Mr. KRUSHNA BANSI PAVADMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-050-001/425
(WAKI)
|
1809007000NRG24010320240402385
|
01/03/2024
|
PRIYANKA KRUSHNA PAWADMAL
|
1809007WL061305
|
PRIYANKA KRUSHNA PAWADMAL
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099249
|
|
MISS PRIYANKA KALYAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-050-001/604
(WAKI)
|
1809007000NRG24010320240402389
|
01/03/2024
|
VIPUL BAPU PAWAR
|
1809007WL061305
|
VIPUL BAPU PAWAR
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099214
|
|
Mr. VIPUL BAPU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-050-001/71
(WAKI)
|
1809007000NRG24010320240402401
|
01/03/2024
|
Sahdev Ambadas Wayase
|
1809007WL061305
|
Sahdev Ambadas Wayase
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099189
|
|
Mr. SAHDEV AMBADAS VAYASE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-053-001/112
(BALGAVHAN)
|
1809007000NRG24010320240401352
|
01/03/2024
|
AJINATH KERU GANGAVANE
|
1809007WL061169
|
AJINATH KERU GANGAVANE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099280
|
|
Mr. AJINATH KERU GANGAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-053-001/112
(BALGAVHAN)
|
1809007000NRG24010320240401351
|
01/03/2024
|
Ranjana Ajinath Gangavane
|
1809007WL061169
|
Ranjana Ajinath Gangavane
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099234
|
|
Miss. RANJANABAI AJINATH GANGAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-053-001/133
(BALGAVHAN)
|
1809007000NRG24010320240401362
|
01/03/2024
|
Vishawanath Aba Datal
|
1809007WL061169
|
Vishawanath Aba Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099176
|
|
Mr. VISHVNATH ABA DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-053-001/141
(BALGAVHAN)
|
1809007000NRG24010320240401373
|
01/03/2024
|
Balu Gorakh Shikare
|
1809007WL061169
|
Balu Gorakh Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240099193
|
|
SHIKARE BALU GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-053-001/146
(BALGAVHAN)
|
1809007000NRG24010320240401378
|
01/03/2024
|
Malan Kisan Pawar
|
1809007WL061169
|
Malan Kisan Pawar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099211
|
|
Mrs. MALAN KISAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-053-001/16
(BALGAVHAN)
|
1809007000NRG24010320240401379
|
01/03/2024
|
Bibhishan Gitaram Shikare
|
1809007WL061169
|
Bibhishan Gitaram Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099248
|
|
Mr. BIBHISHAN GITARAM SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-053-001/160
(BALGAVHAN)
|
1809007000NRG24010320240401383
|
01/03/2024
|
BHANUDAS UTTAM KHARATE
|
1809007WL061169
|
BHANUDAS UTTAM KHARATE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099175
|
|
Mr. BHANUDAS UTTAM KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-053-001/171
(BALGAVHAN)
|
1809007000NRG24010320240401387
|
01/03/2024
|
Baburao Popat Datal
|
1809007WL061169
|
Baburao Popat Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240099208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
JAMKHED
|
MH-09-007-053-001/171
(BALGAVHAN)
|
1809007000NRG24010320240401385
|
01/03/2024
|
Popat Sadhu datal
|
1809007WL061169
|
Popat Sadhu datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240099209
|
|
DATAL POPAT SAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-053-001/171
(BALGAVHAN)
|
1809007000NRG24010320240401386
|
01/03/2024
|
Shahadev Popat datal
|
1809007WL061169
|
Shahadev Popat datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099206
|
|
MR SHAHADEV POPAT DATAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-053-001/176
(BALGAVHAN)
|
1809007000NRG24010320240401392
|
01/03/2024
|
Bapu Dagdu Datal
|
1809007WL061169
|
Bapu Dagdu Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240099235
|
|
DATAL BAPU DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-053-001/214
(BALGAVHAN)
|
1809007000NRG24010320240401393
|
01/03/2024
|
siddhu hanuman kadu
|
1809007WL061169
|
siddhu hanuman kadu
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099229
|
|
Mr. SIDDHU HANUMANT KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-053-001/22
(BALGAVHAN)
|
1809007000NRG24010320240401394
|
01/03/2024
|
Annasaheb Yadav Shikare
|
1809007WL061169
|
Annasaheb Yadav Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240099171
|
|
SHIKARE ANNASAHEB YADAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-053-001/22
(BALGAVHAN)
|
1809007000NRG24010320240401395
|
01/03/2024
|
sunita
|
1809007WL061169
|
sunita
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099219
|
|
Mr. SUNITA ANNASAHEB SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-053-001/26
(BALGAVHAN)
|
1809007000NRG24010320240401416
|
01/03/2024
|
Shivaji Lakapati Datal
|
1809007WL061169
|
Shivaji Lakapati Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099212
|
|
Mr. SHIVAJI SARJERAO DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-053-001/34
(BALGAVHAN)
|
1809007000NRG24010320240401418
|
01/03/2024
|
GAHININATH DASHRATH DATAL
|
1809007WL061169
|
GAHININATH DASHRATH DATAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099228
|
|
Mr. GAHININATH DASHRATH DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-053-001/35
(BALGAVHAN)
|
1809007000NRG24010320240401420
|
01/03/2024
|
Bhau Narayan Datal
|
1809007WL061169
|
Bhau Narayan Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099169
|
|
Mr. BHAU NARAYAN DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-053-001/35
(BALGAVHAN)
|
1809007000NRG24010320240401421
|
01/03/2024
|
gangubai
|
1809007WL061169
|
gangubai
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099246
|
|
Mr. GANGUBAI BHAURAO DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-053-001/4
(BALGAVHAN)
|
1809007000NRG24010320240401425
|
01/03/2024
|
REKHA
|
1809007WL061169
|
REKHA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099247
|
|
Mrs. REKHA RAOSAHEB SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-053-001/42
(BALGAVHAN)
|
1809007000NRG24010320240401428
|
01/03/2024
|
Shrimat Ajinath Shikare
|
1809007WL061169
|
Shrimat Ajinath Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099231
|
|
Mr. SHRIMANT AJINATH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-053-001/43
(BALGAVHAN)
|
1809007000NRG24010320240401429
|
01/03/2024
|
Arun Ajinath Shikare
|
1809007WL061169
|
Arun Ajinath Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099173
|
|
Mr. ARUN AJINATH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-053-001/43
(BALGAVHAN)
|
1809007000NRG24010320240401430
|
01/03/2024
|
Parmeshwar Ajinath Shikare
|
1809007WL061169
|
Parmeshwar Ajinath Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099194
|
|
Mr. PARMESHWAR AJINATH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-053-001/44
(BALGAVHAN)
|
1809007000NRG24010320240401435
|
01/03/2024
|
Mahadev Shamrao Shikare
|
1809007WL061169
|
Mahadev Shamrao Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099210
|
|
MAHADEV SHAMRAO SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-053-001/44
(BALGAVHAN)
|
1809007000NRG24010320240401436
|
01/03/2024
|
Shahaji Mahadev Shikare
|
1809007WL061169
|
Shahaji Mahadev Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099172
|
|
Mr. SHAHAJI MAHADEO SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-053-001/46
(BALGAVHAN)
|
1809007000NRG24010320240401439
|
01/03/2024
|
Sunil Dadahari Shikare
|
1809007WL061169
|
Sunil Dadahari Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099205
|
|
SUNIL DADAHARI SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-053-001/5
(BALGAVHAN)
|
1809007000NRG24010320240401447
|
01/03/2024
|
ganesh
|
1809007WL061169
|
ganesh
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099174
|
|
MR GANESH TUKARAM SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-053-001/59
(BALGAVHAN)
|
1809007000NRG24010320240401450
|
01/03/2024
|
Babasaheb Rangnath Shikare
|
1809007WL061169
|
Babasaheb Rangnath Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240099277
|
|
SHIKARE BABASAHEB RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-053-001/59
(BALGAVHAN)
|
1809007000NRG24010320240401452
|
01/03/2024
|
GORAKH BABASAHEB SHIKARE
|
1809007WL061169
|
GORAKH BABASAHEB SHIKARE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099242
|
|
Mr. GORAKH BABASAHEB SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-053-001/59
(BALGAVHAN)
|
1809007000NRG24010320240401451
|
01/03/2024
|
Latabai Babasaheb Shikare
|
1809007WL061169
|
Latabai Babasaheb Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099241
|
|
Ms. LATABAI BABASAHEB SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-053-001/72
(BALGAVHAN)
|
1809007000NRG24010320240401463
|
01/03/2024
|
Anna Dattu Pawar
|
1809007WL061169
|
Anna Dattu Pawar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099236
|
|
Mr. ANNA DATHU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-053-001/72
(BALGAVHAN)
|
1809007000NRG24010320240401461
|
01/03/2024
|
Dattu Tanaji Pawar
|
1809007WL061169
|
Dattu Tanaji Pawar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099186
|
|
Mr. DATTATRY TANHAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-053-001/72
(BALGAVHAN)
|
1809007000NRG24010320240401462
|
01/03/2024
|
Gaiyabai Dattu Pawar
|
1809007WL061169
|
Gaiyabai Dattu Pawar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099187
|
|
Miss. GAYABAI DATTATRAY PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-053-001/72
(BALGAVHAN)
|
1809007000NRG24010320240401464
|
01/03/2024
|
Shobha Anna Pawar
|
1809007WL061169
|
Shobha Anna Pawar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099237
|
|
Mrs. SHOBHA ANNA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-053-001/76
(BALGAVHAN)
|
1809007000NRG24010320240401470
|
01/03/2024
|
Vikas Kisan Gopalghare
|
1809007WL061169
|
Vikas Kisan Gopalghare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099170
|
|
Mr. VIKAS KISAN GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-053-001/89
(BALGAVHAN)
|
1809007000NRG24010320240401478
|
01/03/2024
|
nanasaheb
|
1809007WL061169
|
nanasaheb
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099245
|
|
NANASAHEB KALYAN DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76890
|
76890
|
|
|
|
|
|
|
|
|
121
|
JAMKHED
|
MH-09-007-015-001/19
(RATNAPUR)
|
1809007000NRG24010320240403777
|
01/03/2024
|
SHERKHAN HUSEN PATHAN
|
1809007WL061498
|
SHERKHAN HUSEN PATHAN
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240099230
|
|
Mr. SHERKHAN HUSEN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-015-001/304
(RATNAPUR)
|
1809007000NRG24010320240403792
|
01/03/2024
|
UMESH MURALIDHAR SHINDE
|
1809007WL061498
|
UMESH MURALIDHAR SHINDE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099199
|
|
Mr. UMESH MURALIDHAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-022-002/506
(DHANORA)
|
1809007000NRG24280220240398515
|
01/03/2024
|
Ganesh Shriram Garje
|
1809007WL060810
|
Ganesh Shriram Garje
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099155
|
|
GANESH GARJE
|
ICICI BANK LTD(508534)
|
|
124
|
JAMKHED
|
MH-09-007-022-002/512
(DHANORA)
|
1809007000NRG24280220240398520
|
01/03/2024
|
Mahesh Shriram Garje
|
1809007WL060810
|
Mahesh Shriram Garje
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099168
|
|
MAHESH SHRIRAM GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
125
|
JAMKHED
|
MH-09-007-015-001/206
(RATNAPUR)
|
1809007000NRG24010320240403785
|
01/03/2024
|
VIKAS BALASAHEB DHAWALE
|
1809007WL061498
|
VIKAS BALASAHEB DHAWALE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240099215
|
|
Mr. VIKAS BALASAHEB DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMKHED
|
MH-09-007-015-001/664
(RATNAPUR)
|
1809007000NRG24010320240403798
|
01/03/2024
|
VIJAY ASHOK DHAWALE
|
1809007WL061498
|
VIJAY ASHOK DHAWALE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240099216
|
|
MR VIJAYASHOKDHAWLE ASHOK DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-015-001/844
(RATNAPUR)
|
1809007000NRG24010320240403801
|
01/03/2024
|
ROHIT TUSHAR PAWAR
|
1809007WL061498
|
ROHIT TUSHAR PAWAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099223
|
|
MR ROHIT TUSHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
128
|
JAMKHED
|
MH-09-007-003-001/293
(HALGAON)
|
1809007000NRG24280220240398680
|
01/03/2024
|
Ashok Kisan Kapse
|
1809007WL060822
|
Ashok Kisan Kapse
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099281
|
|
ASHOK KISAN KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-003-001/293
(HALGAON)
|
1809007000NRG24280220240398681
|
01/03/2024
|
Shobha Ashok Kapse
|
1809007WL060822
|
Shobha Ashok Kapse
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099207
|
|
SHOBHA ASHOK KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-003-001/341
(HALGAON)
|
1809007000NRG24270220240395820
|
01/03/2024
|
Dadasaheb Jabaji Irkar
|
1809007WL060356
|
Dadasaheb Jabaji Irkar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099213
|
|
MR DADASAHEB IRAKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-003-001/376
(HALGAON)
|
1809007000NRG24280220240397633
|
01/03/2024
|
Bapu Dnyandev Dhawale
|
1809007WL060701
|
Bapu Dnyandev Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099191
|
|
MR BAPU DYANDEV DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-003-001/376
(HALGAON)
|
1809007000NRG24280220240397634
|
01/03/2024
|
Surekha Bapu Dhawale
|
1809007WL060701
|
Surekha Bapu Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099192
|
|
SUREKHA BAPU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-003-001/496
(HALGAON)
|
1809007000NRG24280220240398685
|
01/03/2024
|
ASHITOSH MARUTI LEKURWALE
|
1809007WL060822
|
ASHITOSH MARUTI LEKURWALE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099204
|
|
MR ASHITOSH MARUTI LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-003-001/496
(HALGAON)
|
1809007000NRG24280220240398682
|
01/03/2024
|
Maruti Dinkar Lekurwale
|
1809007WL060822
|
Maruti Dinkar Lekurwale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099140
|
|
MARUTI DINAKAR LEKURWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-003-001/496
(HALGAON)
|
1809007000NRG24280220240398684
|
01/03/2024
|
Pratik Maruti Lekurwale
|
1809007WL060822
|
Pratik Maruti Lekurwale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099195
|
|
MR PRATIK MARUTI LEKUEWALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-003-001/496
(HALGAON)
|
1809007000NRG24280220240398683
|
01/03/2024
|
Sangita Maurti Lekurwale
|
1809007WL060822
|
Sangita Maurti Lekurwale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099141
|
|
SANGITA MARUTI LEKURWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-003-001/564
(HALGAON)
|
1809007000NRG24270220240395821
|
01/03/2024
|
Sominath Maruti Dhawale
|
1809007WL060356
|
Sominath Maruti Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099198
|
|
Mr. SOMNATH MARUTI DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMKHED
|
MH-09-007-003-001/564
(HALGAON)
|
1809007000NRG24270220240395823
|
01/03/2024
|
Sujal Somnath Dhawale
|
1809007WL060356
|
Sujal Somnath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099218
|
|
SUJAL SOMNATH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-003-001/564
(HALGAON)
|
1809007000NRG24270220240395822
|
01/03/2024
|
Sunita Sominath Dhawale
|
1809007WL060356
|
Sunita Sominath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099197
|
|
MRS SUNITA SOMNATH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-003-001/62
(HALGAON)
|
1809007000NRG24270220240395824
|
01/03/2024
|
Satyabhama Laxman Purane
|
1809007WL060356
|
Satyabhama Laxman Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099190
|
|
MRS SATYABHAMA LAXMAN PURANE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-003-001/678
(HALGAON)
|
1809007000NRG24270220240395825
|
01/03/2024
|
Hirade Dnyaneshwar Gangadh
|
1809007WL060356
|
Hirade Dnyaneshwar Gangadh
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099142
|
|
DNYANESHWAR GANGADHAR HIRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-003-001/678
(HALGAON)
|
1809007000NRG24270220240395826
|
01/03/2024
|
Shakuntala Dnyaneshwar Shinde
|
1809007WL060356
|
Shakuntala Dnyaneshwar Shinde
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099143
|
|
SHAKUNTALA DNYANESHWAR HIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-003-001/686
(HALGAON)
|
1809007000NRG24270220240395827
|
01/03/2024
|
kale Sangita Gorakh
|
1809007WL060356
|
kale Sangita Gorakh
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099137
|
|
MRS SANGITA GORAKH KALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-003-001/686
(HALGAON)
|
1809007000NRG24270220240395828
|
01/03/2024
|
kale Sangita Gorakh
|
1809007WL060356
|
kale Sangita Gorakh
|
00415
|
SBIN0007739
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115240099138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
JAMKHED
|
MH-09-007-003-001/689
(HALGAON)
|
1809007000NRG24270220240395829
|
01/03/2024
|
Ajinath Pandurang Kale
|
1809007WL060356
|
Ajinath Pandurang Kale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099136
|
|
MR AJINATH PANDURANGH KALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-003-001/747
(HALGAON)
|
1809007000NRG24280220240397651
|
01/03/2024
|
DAMINI SANDIP JAMDAD
|
1809007WL060701
|
DAMINI SANDIP JAMDAD
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099252
|
|
MRS DAMINI SANDIP JAMDAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-003-001/747
(HALGAON)
|
1809007000NRG24280220240397650
|
01/03/2024
|
Sandip Dagadu Jamdade
|
1809007WL060701
|
Sandip Dagadu Jamdade
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099220
|
|
MR SANDIP DAGADU JAMDAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-003-001/789
(HALGAON)
|
1809007000NRG24270220240395830
|
01/03/2024
|
SHITAL CHANDRAKANT KHOTE
|
1809007WL060356
|
SHITAL CHANDRAKANT KHOTE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099225
|
|
SHITAL CHANDRAKANT KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-003-001/792
(HALGAON)
|
1809007000NRG24270220240395831
|
01/03/2024
|
Mahadev Sitaram Purane
|
1809007WL060356
|
Mahadev Sitaram Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099139
|
|
MRS NILAWATI MAHADEO PURANE MR MAHADEO S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
150
|
JAMKHED
|
MH-09-007-003-001/496
(HALGAON)
|
1809007000NRG24280220240398686
|
01/03/2024
|
SWETA ASHITOSH LEKURWALE
|
1809007WL060822
|
SWETA ASHITOSH LEKURWALE
|
00415
|
SBIN0009062
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099251
|
|
Mrs. SHWETA SIDDESHWAR DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
151
|
JAMKHED
|
MH-09-007-050-001/334
(WAKI)
|
1809007000NRG24010320240402377
|
01/03/2024
|
Bhramhadev Bhagwan Kolekar
|
1809007WL061305
|
Bhramhadev Bhagwan Kolekar
|
00415
|
SBIN0021767
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099275
|
|
MR BRAMHADEV BHAGWAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
152
|
JAMKHED
|
MH-09-007-003-001/1012
(HALGAON)
|
1809007000NRG24280220240398678
|
01/03/2024
|
SINDHUBAI RANGNATH LEKURWALE
|
1809007WL060822
|
SINDHUBAI RANGNATH LEKURWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099130
|
|
SINDHUBAI RANGNATH LEKURWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMKHED
|
MH-09-007-003-001/1074
(HALGAON)
|
1809007000NRG24280220240398679
|
01/03/2024
|
GOKULDAS NARAYAN PARE
|
1809007WL060822
|
GOKULDAS NARAYAN PARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099131
|
|
GOKULDAS NARAYAN PARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMKHED
|
MH-09-007-053-001/34
(BALGAVHAN)
|
1809007000NRG24010320240401419
|
01/03/2024
|
adik dasharath datal
|
1809007WL061169
|
adik dasharath datal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099132
|
|
ADIK DASHARATH DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251148
|
251148
|
|
|
|
|
|
|
|