|
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-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG24010320240402308
|
01/03/2024
|
rutuja
|
1809007WL061299
|
rutuja
|
00048
|
BKID0000716
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477347
|
|
RUTUJA ANNA MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-046-001/317
(PIMPALGAONALVA)
|
1809007000NRG24010320240402316
|
01/03/2024
|
REKHA
|
1809007WL061299
|
REKHA
|
00051
|
MAHB0000024
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477450
|
|
Mr. REKHA CHHAGAN MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-036-002/255
(DIGHOL)
|
1809007000NRG24280220240398531
|
01/03/2024
|
Dropadi Narayan Tagad
|
1809007WL060811
|
Dropadi Narayan Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477391
|
|
DROPADI NARAYAN TADGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/375
(DIGHOL)
|
1809007000NRG24280220240398535
|
01/03/2024
|
Sachin Hausrao Nirmal
|
1809007WL060811
|
Sachin Hausrao Nirmal
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477453
|
|
Mr. SACHIN HAUSARAO NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/591
(DIGHOL)
|
1809007000NRG24280220240398546
|
01/03/2024
|
Anil Vishnu Gite
|
1809007WL060811
|
Anil Vishnu Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477451
|
|
ANIL VISHNU GITE
|
HDFC BANK LTD(607152)
|
|
6
|
JAMKHED
|
MH-09-007-036-002/591
(DIGHOL)
|
1809007000NRG24280220240398547
|
01/03/2024
|
MANISHA
|
1809007WL060811
|
MANISHA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477452
|
|
Miss. MANISHA ASHRUBA JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-018-002/15
(KAWADGAON)
|
1809007000NRG24280220240398425
|
01/03/2024
|
PRASHANT
|
1809007WL060807
|
PRASHANT
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477447
|
|
KHOSE PRASHANT DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-018-002/15
(KAWADGAON)
|
1809007000NRG24280220240398426
|
01/03/2024
|
SUREKHA
|
1809007WL060807
|
SUREKHA
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477449
|
|
KHOSE SUREKHA DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-022-001/57
(DHANORA)
|
1809007000NRG24280220240398513
|
01/03/2024
|
KIRAN LIMBAJI ADHAV
|
1809007WL060810
|
KIRAN LIMBAJI ADHAV
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477448
|
|
Mr. KIRAN LIMBAJI ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
10
|
JAMKHED
|
MH-09-007-046-001/132
(PIMPALGAONALVA)
|
1809007000NRG24010320240401065
|
01/03/2024
|
BAJIRAO DHONDIBA PAWAR
|
1809007WL061146
|
BAJIRAO DHONDIBA PAWAR
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477386
|
|
BAJIRAO DHONDIBA PAWAR
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-046-001/132
(PIMPALGAONALVA)
|
1809007000NRG24010320240401066
|
01/03/2024
|
CHHAYA BAJIRAO PAWAR
|
1809007WL061146
|
CHHAYA BAJIRAO PAWAR
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477385
|
|
CHHAYA BAJIRAV PAWAR
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-046-001/137
(PIMPALGAONALVA)
|
1809007000NRG24010320240401089
|
01/03/2024
|
Anita
|
1809007WL061147
|
Anita
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477474
|
|
ANITA SATISH NARKE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-046-001/137
(PIMPALGAONALVA)
|
1809007000NRG24010320240401088
|
01/03/2024
|
Satish
|
1809007WL061147
|
Satish
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477370
|
|
SATISH YUVRAJ NARAKE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-046-001/21
(PIMPALGAONALVA)
|
1809007000NRG24010320240401073
|
01/03/2024
|
Karna Gokul Baravkar
|
1809007WL061146
|
Karna Gokul Baravkar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477355
|
|
KARNA GOKUL BARAVKAR
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG24010320240402306
|
01/03/2024
|
Dilip Chandrkant Mohite
|
1809007WL061299
|
Dilip Chandrkant Mohite
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477356
|
|
Mr. DILIP CHANDRAKANT MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG24010320240402307
|
01/03/2024
|
Sojar
|
1809007WL061299
|
Sojar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477357
|
|
SOJAR DILIP MOHITE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-046-001/30
(PIMPALGAONALVA)
|
1809007000NRG24010320240402309
|
01/03/2024
|
Balasaheb Chandrkant Mohite
|
1809007WL061299
|
Balasaheb Chandrkant Mohite
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477353
|
|
BALASAHEB CHANDRAKANT MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMKHED
|
MH-09-007-046-001/30
(PIMPALGAONALVA)
|
1809007000NRG24010320240402310
|
01/03/2024
|
Sujata Balasaheb Mohite
|
1809007WL061299
|
Sujata Balasaheb Mohite
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477367
|
|
SUJATA BALASAHEB MOH
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-046-001/317
(PIMPALGAONALVA)
|
1809007000NRG24010320240402315
|
01/03/2024
|
CHAGAN
|
1809007WL061299
|
CHAGAN
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477363
|
|
CHHAGAN DILIP MOHITE
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAMKHED
|
MH-09-007-046-001/65
(PIMPALGAONALVA)
|
1809007000NRG24010320240402283
|
01/03/2024
|
Balu
|
1809007WL061297
|
Balu
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477351
|
|
BALU BABAN BORATE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-046-001/70
(PIMPALGAONALVA)
|
1809007000NRG24010320240401083
|
01/03/2024
|
Tatya
|
1809007WL061146
|
Tatya
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477354
|
|
TATYA BABASAHEB BOBADE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-054-001/299
(RAJURI)
|
1809007000NRG24010320240401223
|
01/03/2024
|
Gahinath Gyandev Khade
|
1809007WL061160
|
Gahinath Gyandev Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477371
|
|
VIMAL GAHINATH KHADE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/300
(RAJURI)
|
1809007000NRG24010320240401227
|
01/03/2024
|
Bandu Haridas Khade
|
1809007WL061160
|
Bandu Haridas Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477471
|
|
BANDU HARIDAS KHADE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/300
(RAJURI)
|
1809007000NRG24010320240401225
|
01/03/2024
|
Haridas Santaram Khade
|
1809007WL061160
|
Haridas Santaram Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477372
|
|
KHADE HARIDAS SANTRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/300
(RAJURI)
|
1809007000NRG24010320240401226
|
01/03/2024
|
Haridas Santaram Khade
|
1809007WL061160
|
Haridas Santaram Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477373
|
|
PADMIN HARIDAS KHADE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/306
(RAJURI)
|
1809007000NRG24010320240401229
|
01/03/2024
|
Sanjay Gorakh Khade
|
1809007WL061160
|
Sanjay Gorakh Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477470
|
|
SANJAY GORAKH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/306
(RAJURI)
|
1809007000NRG24010320240401230
|
01/03/2024
|
Sanjay Gorakh Khade
|
1809007WL061160
|
Sanjay Gorakh Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477376
|
|
MINAKSHI SANJAY KHADE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/307
(RAJURI)
|
1809007000NRG24010320240401231
|
01/03/2024
|
Raghunath Gorakh Khade
|
1809007WL061160
|
Raghunath Gorakh Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Rejected
|
02/03/2024
|
|
1228477381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JAMKHED
|
MH-09-007-054-001/307
(RAJURI)
|
1809007000NRG24010320240401232
|
01/03/2024
|
Raghunath Gorakh Khade
|
1809007WL061160
|
Raghunath Gorakh Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477469
|
|
SUREKHA RAGUNATH KHADE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/312
(RAJURI)
|
1809007000NRG24010320240401234
|
01/03/2024
|
Sitaram Tukaram Khade
|
1809007WL061160
|
Sitaram Tukaram Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477374
|
|
NARMADA SITARAM KHADE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/312
(RAJURI)
|
1809007000NRG24010320240401236
|
01/03/2024
|
swati satish khade
|
1809007WL061160
|
swati satish khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477366
|
|
MS SWATI VAIJINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/315
(RAJURI)
|
1809007000NRG24010320240401237
|
01/03/2024
|
Sachin Parmeshwar Ghule
|
1809007WL061160
|
Sachin Parmeshwar Ghule
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477362
|
|
Mr. SACHIN PARMESHWAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/324
(RAJURI)
|
1809007000NRG24010320240401245
|
01/03/2024
|
Sarika Vishnu Khade
|
1809007WL061160
|
Sarika Vishnu Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477383
|
|
SARIKA VISHNU KHADE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/324
(RAJURI)
|
1809007000NRG24010320240401244
|
01/03/2024
|
Vishnu Mahadev Khade
|
1809007WL061160
|
Vishnu Mahadev Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477384
|
|
VISHNU MAHADEV KHADE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/344
(RAJURI)
|
1809007000NRG24010320240401248
|
01/03/2024
|
Janabai Sudam Jadhav
|
1809007WL061160
|
Janabai Sudam Jadhav
|
00078
|
CNRB0001651
|
1365
|
1365
|
Rejected
|
02/03/2024
|
|
1228477476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JAMKHED
|
MH-09-007-054-001/344
(RAJURI)
|
1809007000NRG24010320240401247
|
01/03/2024
|
Sudam Shivram Jadhav
|
1809007WL061160
|
Sudam Shivram Jadhav
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477477
|
|
SUDAM SHIVRAM JADHAV
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/345
(RAJURI)
|
1809007000NRG24010320240401250
|
01/03/2024
|
Babasaheb
|
1809007WL061160
|
Babasaheb
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477368
|
|
BABASAHEB YDA GHULE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/345
(RAJURI)
|
1809007000NRG24010320240401252
|
01/03/2024
|
DADASAHEB BABASAHEB GHULE
|
1809007WL061160
|
DADASAHEB BABASAHEB GHULE
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477378
|
|
DADASAHEB BABASAHEB GHULE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/345
(RAJURI)
|
1809007000NRG24010320240401251
|
01/03/2024
|
LATABAI BABASAHEB GHULE
|
1809007WL061160
|
LATABAI BABASAHEB GHULE
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477369
|
|
GHULE LATABAI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/345
(RAJURI)
|
1809007000NRG24010320240401249
|
01/03/2024
|
YADA SHANKAR GHULE
|
1809007WL061160
|
YADA SHANKAR GHULE
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477358
|
|
GHULE YADAVRAO SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/348
(RAJURI)
|
1809007000NRG24010320240401253
|
01/03/2024
|
MAHADEV
|
1809007WL061160
|
MAHADEV
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477360
|
|
MAHADEV RAMA UGALMUGLE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/348
(RAJURI)
|
1809007000NRG24010320240401254
|
01/03/2024
|
Rajendra Mahadev Ugalmugale
|
1809007WL061160
|
Rajendra Mahadev Ugalmugale
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477365
|
|
MR RAJENDRA MAHADE UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/406
(RAJURI)
|
1809007000NRG24010320240401258
|
01/03/2024
|
Suresh Vitthal Garje
|
1809007WL061160
|
Suresh Vitthal Garje
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477375
|
|
SURESH VITTHAL GARJE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/411
(RAJURI)
|
1809007000NRG24010320240401264
|
01/03/2024
|
Bhimrao Sadhu Ghule
|
1809007WL061160
|
Bhimrao Sadhu Ghule
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
02/03/2024
|
|
1228477352
|
|
BHIMRAO SADHU GHULE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/411
(RAJURI)
|
1809007000NRG24010320240401261
|
01/03/2024
|
Sindhubai Bhimrav Ghule
|
1809007WL061160
|
Sindhubai Bhimrav Ghule
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477475
|
|
SINDHUBAI BHIMRAO GHULE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/424
(RAJURI)
|
1809007000NRG24010320240401267
|
01/03/2024
|
Vijubai Dnyandev Khade
|
1809007WL061160
|
Vijubai Dnyandev Khade
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
02/03/2024
|
|
1228477361
|
|
VIJUBAI DNYANDEV KHADE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-054-001/426
(RAJURI)
|
1809007000NRG24010320240401268
|
01/03/2024
|
ASHA
|
1809007WL061160
|
ASHA
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
02/03/2024
|
|
1228477359
|
|
ASHA BHAGWAT KHADE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-054-001/479
(RAJURI)
|
1809007000NRG24010320240401272
|
01/03/2024
|
Mahadev Keshav Khade
|
1809007WL061160
|
Mahadev Keshav Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477382
|
|
MAHADEV KESHAV KHADE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-054-001/500
(RAJURI)
|
1809007000NRG24010320240401278
|
01/03/2024
|
KAMAL RAVSAHEB KHADE
|
1809007WL061160
|
KAMAL RAVSAHEB KHADE
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477380
|
|
KAMAL RAOSAHEB KHADE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-054-001/500
(RAJURI)
|
1809007000NRG24010320240401277
|
01/03/2024
|
RAVSAHEB VISHWANATH KHADE
|
1809007WL061160
|
RAVSAHEB VISHWANATH KHADE
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477379
|
|
KHADE RAVSAHEB VISHAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-054-001/502
(RAJURI)
|
1809007000NRG24010320240401280
|
01/03/2024
|
ASHOK GAHININATH KHADE
|
1809007WL061160
|
ASHOK GAHININATH KHADE
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477364
|
|
ASHOK GAHININATH KHADE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-054-001/502
(RAJURI)
|
1809007000NRG24010320240401279
|
01/03/2024
|
vimal
|
1809007WL061160
|
vimal
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477377
|
|
VIMAL GAHININATH KHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61296
|
61296
|
|
|
|
|
|
|
|
|
53
|
JAMKHED
|
MH-09-007-046-001/202
(PIMPALGAONALVA)
|
1809007000NRG24010320240401071
|
01/03/2024
|
LATIFKHAN MAHEBUBKHAN PATHAN
|
1809007WL061146
|
LATIFKHAN MAHEBUBKHAN PATHAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477387
|
|
Mr. LATIBKHAN MAHEBUB PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-046-001/202
(PIMPALGAONALVA)
|
1809007000NRG24010320240401072
|
01/03/2024
|
SHAKILABI LATIFKHAN PATHAN
|
1809007WL061146
|
SHAKILABI LATIFKHAN PATHAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477432
|
|
SHAKILABI LATIFKHAN PATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
55
|
JAMKHED
|
MH-09-007-050-001/112
(WAKI)
|
1809007000NRG24010320240401213
|
01/03/2024
|
Kalinda Sambhaji Pavadmal
|
1809007WL061159
|
Kalinda Sambhaji Pavadmal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228477442
|
|
Mrs. KALINDA SAMBHAJI PAVADMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-050-001/112
(WAKI)
|
1809007000NRG24010320240401212
|
01/03/2024
|
SABHAJI
|
1809007WL061159
|
SABHAJI
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228477395
|
|
Mr. SAMBHAJI BAPU PAVADAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-050-001/202
(WAKI)
|
1809007000NRG24010320240401214
|
01/03/2024
|
Joytiram Dattatray Savant
|
1809007WL061159
|
Joytiram Dattatray Savant
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228477394
|
|
JYOTIRAM DATTATRAY SAWANT
|
BANK OF INDIA(508505)
|
|
58
|
JAMKHED
|
MH-09-007-050-001/588
(WAKI)
|
1809007000NRG24010320240401217
|
01/03/2024
|
madhuri arjun khatal
|
1809007WL061159
|
madhuri arjun khatal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Rejected
|
02/03/2024
|
|
1228477445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
JAMKHED
|
MH-09-007-050-001/65
(WAKI)
|
1809007000NRG24010320240402398
|
01/03/2024
|
Annasaheb Chagan Wayse
|
1809007WL061305
|
Annasaheb Chagan Wayse
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1228477390
|
|
Mr. ANNASAHEB CHHAGAN WAYASE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-050-001/65
(WAKI)
|
1809007000NRG24010320240402399
|
01/03/2024
|
Appa Chagan Wayse
|
1809007WL061305
|
Appa Chagan Wayse
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1228477435
|
|
Mr. APPASAHEB CHAGAN WAYASE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMKHED
|
MH-09-007-050-001/65
(WAKI)
|
1809007000NRG24010320240402397
|
01/03/2024
|
Chagan Bajarang Wayse
|
1809007WL061305
|
Chagan Bajarang Wayse
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1228477441
|
|
CHAGAN BAJRANG WAYSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMKHED
|
MH-09-007-050-001/82
(WAKI)
|
1809007000NRG24010320240401219
|
01/03/2024
|
SARSWATI
|
1809007WL061159
|
SARSWATI
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228477396
|
|
Mrs. SARSAVATI SANTOSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-050-001/82
(WAKI)
|
1809007000NRG24010320240401218
|
01/03/2024
|
SATOSH
|
1809007WL061159
|
SATOSH
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228477407
|
|
SANTOSH MAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMKHED
|
MH-09-007-050-001/83
(WAKI)
|
1809007000NRG24010320240401220
|
01/03/2024
|
navnath maruti jadhav
|
1809007WL061159
|
navnath maruti jadhav
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228477389
|
|
Mr. NAVNATH MARUTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-050-001/83
(WAKI)
|
1809007000NRG24010320240401221
|
01/03/2024
|
nirmala
|
1809007WL061159
|
nirmala
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228477393
|
|
JADHAV NIRMALA NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-053-001/11
(BALGAVHAN)
|
1809007000NRG24010320240401295
|
01/03/2024
|
DADA SITARAM BADE
|
1809007WL061162
|
DADA SITARAM BADE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228477421
|
|
Mr. BAJIRAO SITARAM BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-053-001/11
(BALGAVHAN)
|
1809007000NRG24010320240401293
|
01/03/2024
|
Sitaram Bajirao Bade
|
1809007WL061162
|
Sitaram Bajirao Bade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228477458
|
|
Mr. SITARAM BAJIRAO BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-053-001/11
(BALGAVHAN)
|
1809007000NRG24010320240401294
|
01/03/2024
|
Vijubai Sitaram Bade
|
1809007WL061162
|
Vijubai Sitaram Bade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228477457
|
|
BADE VIJUBAI SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-053-001/117
(BALGAVHAN)
|
1809007000NRG24010320240401297
|
01/03/2024
|
Chhaya Bhausaheb Karale
|
1809007WL061162
|
Chhaya Bhausaheb Karale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228477439
|
|
Mrs. CHHAYA BHAUSAHEB KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-053-001/17
(BALGAVHAN)
|
1809007000NRG24010320240401299
|
01/03/2024
|
Shantabai Namdev Gopalghare
|
1809007WL061162
|
Shantabai Namdev Gopalghare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228477440
|
|
Mrs. SHANTABAI NAMDEV GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-053-001/238
(BALGAVHAN)
|
1809007000NRG24010320240401301
|
01/03/2024
|
manisha dnynadev gopalghre
|
1809007WL061162
|
manisha dnynadev gopalghre
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228477438
|
|
Mrs. MANISHA DNYANADEV GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27792
|
27792
|
|
|
|
|
|
|
|
|
72
|
JAMKHED
|
MH-09-007-018-001/101
(KAWADGAON)
|
1809007000NRG24280220240398416
|
01/03/2024
|
Rohidas Navnath Jadhav
|
1809007WL060806
|
Rohidas Navnath Jadhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477404
|
|
Mr. ROHIDAS NAVNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-018-001/246
(KAWADGAON)
|
1809007000NRG24280220240398440
|
01/03/2024
|
Bapu Gahininath Bhore
|
1809007WL060808
|
Bapu Gahininath Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477466
|
|
Mr. BAPUSAHEB GAHINATH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-018-001/246
(KAWADGAON)
|
1809007000NRG24280220240398441
|
01/03/2024
|
Sharada Bapusaheb Bhore
|
1809007WL060808
|
Sharada Bapusaheb Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477467
|
|
Mrs. SHARDA BAPUSAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-018-001/272
(KAWADGAON)
|
1809007000NRG24280220240398417
|
01/03/2024
|
Ankush Eknath Jadhav
|
1809007WL060806
|
Ankush Eknath Jadhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477398
|
|
Mr. ANKUSH EKNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-018-001/272
(KAWADGAON)
|
1809007000NRG24280220240398418
|
01/03/2024
|
Jijabai
|
1809007WL060806
|
Jijabai
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477397
|
|
Mrs. JIJABAI ANKUSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-018-001/276
(KAWADGAON)
|
1809007000NRG24280220240398443
|
01/03/2024
|
Surekha Tatyaram Bhore
|
1809007WL060808
|
Surekha Tatyaram Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477401
|
|
Mrs. SUREKHA TATYARAM BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-018-001/276
(KAWADGAON)
|
1809007000NRG24280220240398442
|
01/03/2024
|
Tatyaram Uttam Bhore
|
1809007WL060808
|
Tatyaram Uttam Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477402
|
|
BHORE TATYASAHEB UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-018-001/291
(KAWADGAON)
|
1809007000NRG24280220240398421
|
01/03/2024
|
MANISHA
|
1809007WL060806
|
MANISHA
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477403
|
|
Mrs. MANISHA SAMBHAJI SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-018-001/291
(KAWADGAON)
|
1809007000NRG24280220240398420
|
01/03/2024
|
Shegde Sambhaji Vitthal
|
1809007WL060806
|
Shegde Sambhaji Vitthal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477388
|
|
Mr. SAMBHAJI VITTHAL SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-018-001/449
(KAWADGAON)
|
1809007000NRG24280220240398423
|
01/03/2024
|
SHARDA SUBHASH DHEPE
|
1809007WL060806
|
SHARDA SUBHASH DHEPE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477446
|
|
Mrs. Sharada Subhash Dhepe
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-018-001/449
(KAWADGAON)
|
1809007000NRG24280220240398422
|
01/03/2024
|
SUBHAHS RAVSAHEB DHEPE
|
1809007WL060806
|
SUBHAHS RAVSAHEB DHEPE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477428
|
|
Mr. SUBHASH RAOSAHEB DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-018-001/83
(KAWADGAON)
|
1809007000NRG24280220240398445
|
01/03/2024
|
Rajubai Sanjay Bhore
|
1809007WL060808
|
Rajubai Sanjay Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477399
|
|
Mrs. RAJUBAI SANJAY BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-018-001/83
(KAWADGAON)
|
1809007000NRG24280220240398444
|
01/03/2024
|
Sanjay Bhanudas More
|
1809007WL060808
|
Sanjay Bhanudas More
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477400
|
|
Mr. SANJAY BHANUDAS BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-018-002/36
(KAWADGAON)
|
1809007000NRG24280220240398409
|
01/03/2024
|
Dagdu Sopan Khose
|
1809007WL060805
|
Dagdu Sopan Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477468
|
|
Mr. DAGDU SOPAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-018-002/39
(KAWADGAON)
|
1809007000NRG24280220240398446
|
01/03/2024
|
Dhananjay Maruti Shelke
|
1809007WL060808
|
Dhananjay Maruti Shelke
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477463
|
|
Mr. DHANANJAY MARUTI SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-018-002/39
(KAWADGAON)
|
1809007000NRG24280220240398447
|
01/03/2024
|
Vaijayanta Dhananjay Shelke
|
1809007WL060808
|
Vaijayanta Dhananjay Shelke
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477392
|
|
Mrs. VAIJAYANTA DHANANJAY SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-018-002/74
(KAWADGAON)
|
1809007000NRG24280220240398432
|
01/03/2024
|
Balasaheb Jagnnath Khose
|
1809007WL060807
|
Balasaheb Jagnnath Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477429
|
|
Mr. BALASAHEB JAGANNATH KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-022-001/106
(DHANORA)
|
1809007000NRG24280220240398501
|
01/03/2024
|
ADHESH ARUN ADHAV
|
1809007WL060810
|
ADHESH ARUN ADHAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477444
|
|
Mr. ADESH ARUN ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMKHED
|
MH-09-007-022-001/107
(DHANORA)
|
1809007000NRG24280220240398503
|
01/03/2024
|
Anuradha Nandkumar Adhav
|
1809007WL060810
|
Anuradha Nandkumar Adhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477454
|
|
Mrs. Anuradha Nandkumar Adhav
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-022-001/107
(DHANORA)
|
1809007000NRG24280220240398502
|
01/03/2024
|
Dhananjay Gorakshanath Adhav
|
1809007WL060810
|
Dhananjay Gorakshanath Adhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477461
|
|
Mr. DHANANJAY GORAKSHANATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-022-001/131
(DHANORA)
|
1809007000NRG24280220240398505
|
01/03/2024
|
NANDKUMAR DHANANJAY ADHAV
|
1809007WL060810
|
NANDKUMAR DHANANJAY ADHAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477424
|
|
Mr. NANDKUMAR DHANANJAY ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-022-001/131
(DHANORA)
|
1809007000NRG24280220240398504
|
01/03/2024
|
Vithabai Gorakh Adhav
|
1809007WL060810
|
Vithabai Gorakh Adhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477473
|
|
Mrs. VITHABAI GORAKH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-022-001/295
(DHANORA)
|
1809007000NRG24280220240398508
|
01/03/2024
|
Vijay Suryakant Kale
|
1809007WL060810
|
Vijay Suryakant Kale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477431
|
|
Master VIJAY SURYAKANT KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24280220240398509
|
01/03/2024
|
Kisan Tulshiram Pimpale
|
1809007WL060810
|
Kisan Tulshiram Pimpale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477406
|
|
Mr. KISAN TULASHIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24280220240398511
|
01/03/2024
|
KRUTIK KISAN PIMPALE
|
1809007WL060810
|
KRUTIK KISAN PIMPALE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477443
|
|
RUTIK KISAN PIMPALE
|
BANK OF BARODA(606985)
|
|
97
|
JAMKHED
|
MH-09-007-022-001/57
(DHANORA)
|
1809007000NRG24280220240398512
|
01/03/2024
|
SHARAD LIMBAJI AADHAV
|
1809007WL060810
|
SHARAD LIMBAJI AADHAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477423
|
|
Mr. SHARAD LIMBAJI ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-022-001/57
(DHANORA)
|
1809007000NRG24280220240398514
|
01/03/2024
|
SUPRIYA SHARAD ADHAV
|
1809007WL060810
|
SUPRIYA SHARAD ADHAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477434
|
|
SUPRIYA MAHADEV ZINJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44550
|
44550
|
|
|
|
|
|
|
|
|
99
|
JAMKHED
|
MH-09-007-015-001/206
(RATNAPUR)
|
1809007000NRG24010320240403781
|
01/03/2024
|
VIKAS BALASAHEB DHAWALE
|
1809007WL061498
|
VIKAS BALASAHEB DHAWALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228477427
|
|
Mr. VIKAS BALASAHEB DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMKHED
|
MH-09-007-018-002/36
(KAWADGAON)
|
1809007000NRG24280220240398410
|
01/03/2024
|
Pandurang Dagadu
|
1809007WL060805
|
Pandurang Dagadu
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477420
|
|
Mr. Pandurang Dagadu Khose
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-018-002/74
(KAWADGAON)
|
1809007000NRG24280220240398434
|
01/03/2024
|
ROHAN
|
1809007WL060807
|
ROHAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477437
|
|
ROHAN DIPAK KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-019-001/23
(KUSADGAON)
|
1809007000NRG24290220240399323
|
01/03/2024
|
DATTATRAY SURESH SARANOBAD
|
1809007WL060892
|
DATTATRAY SURESH SARANOBAD
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477418
|
|
MR DATTATRAY SURESH SARANOBAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-046-001/236
(PIMPALGAONALVA)
|
1809007000NRG24010320240402301
|
01/03/2024
|
Ashok Bhimrao Mohite
|
1809007WL061299
|
Ashok Bhimrao Mohite
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477348
|
|
ASHOK BHIMRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-054-001/299
(RAJURI)
|
1809007000NRG24010320240401224
|
01/03/2024
|
Gorakh Gahinath Khade
|
1809007WL061160
|
Gorakh Gahinath Khade
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477408
|
|
KHADE GORAKH GAHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-054-001/312
(RAJURI)
|
1809007000NRG24010320240401235
|
01/03/2024
|
Satish
|
1809007WL061160
|
Satish
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477409
|
|
MASTER SATISH SITARAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-054-001/315
(RAJURI)
|
1809007000NRG24010320240401238
|
01/03/2024
|
Prakash Parmeshwar Ghule
|
1809007WL061160
|
Prakash Parmeshwar Ghule
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477422
|
|
PRAKASH PARMESHWAR GHULE
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-054-001/411
(RAJURI)
|
1809007000NRG24010320240401262
|
01/03/2024
|
Ajinath Bhimrao Ghule
|
1809007WL061160
|
Ajinath Bhimrao Ghule
|
00415
|
SBIN0000537
|
1092
|
1092
|
Processed
|
02/03/2024
|
|
1228477426
|
|
AJINATH BHIMRAO GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMKHED
|
MH-09-007-054-001/411
(RAJURI)
|
1809007000NRG24010320240401263
|
01/03/2024
|
Lahu Bhimrao Ghule
|
1809007WL061160
|
Lahu Bhimrao Ghule
|
00415
|
SBIN0000537
|
1092
|
1092
|
Processed
|
02/03/2024
|
|
1228477436
|
|
MR LAHU BHIMRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-054-001/416
(RAJURI)
|
1809007000NRG24010320240401265
|
01/03/2024
|
Shrinath Kashinath Ghule
|
1809007WL061160
|
Shrinath Kashinath Ghule
|
00415
|
SBIN0000537
|
1092
|
1092
|
Processed
|
02/03/2024
|
|
1228477464
|
|
MR SHRINATH KASHINATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-054-001/479
(RAJURI)
|
1809007000NRG24010320240401273
|
01/03/2024
|
NILESH MAAHDEV KHADE
|
1809007WL061160
|
NILESH MAAHDEV KHADE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477417
|
|
MR NILSH MAHADEV KHADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-054-001/479
(RAJURI)
|
1809007000NRG24010320240401274
|
01/03/2024
|
yogesh
|
1809007WL061160
|
yogesh
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1228477433
|
|
YOGESH MAHADEV KHADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18339
|
18339
|
|
|
|
|
|
|
|
|
112
|
JAMKHED
|
MH-09-007-004-001/345
(CHONDI)
|
1809007000NRG24280220240398405
|
01/03/2024
|
Aruna Ashok Devkar
|
1809007WL060805
|
Aruna Ashok Devkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477405
|
|
MRS ARUNATAI ASHOKRAO DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-004-001/345
(CHONDI)
|
1809007000NRG24280220240398404
|
01/03/2024
|
Ashok
|
1809007WL060805
|
Ashok
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477478
|
|
MR ASHOK JANARDHAN DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-004-001/345
(CHONDI)
|
1809007000NRG24280220240398407
|
01/03/2024
|
HARSHADA YUVRAJ DEVKAR
|
1809007WL060805
|
HARSHADA YUVRAJ DEVKAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477430
|
|
MRS HARSHADA YUVRAJ DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-004-001/345
(CHONDI)
|
1809007000NRG24280220240398406
|
01/03/2024
|
Yuvraj
|
1809007WL060805
|
Yuvraj
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477479
|
|
MR YUVRAJ ASHOKRAO DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-011-001/15
(MATEWADI)
|
1809007000NRG24010320240403675
|
01/03/2024
|
Bajarang Dashrath Duche
|
1809007WL061488
|
Bajarang Dashrath Duche
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
02/03/2024
|
|
1228477459
|
|
MR BAJRANG DASHRATH DUCHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-011-001/153
(MATEWADI)
|
1809007000NRG24010320240403677
|
01/03/2024
|
Bijabai Parmeshwar Mate
|
1809007WL061488
|
Bijabai Parmeshwar Mate
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
02/03/2024
|
|
1228477411
|
|
MRS VIJUBAI PARMESHWAR MATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-011-001/153
(MATEWADI)
|
1809007000NRG24010320240403676
|
01/03/2024
|
Parmeshwar Sadashiv Mate
|
1809007WL061488
|
Parmeshwar Sadashiv Mate
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
02/03/2024
|
|
1228477412
|
|
MR MATE PARMESHVAR SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-011-001/302
(MATEWADI)
|
1809007000NRG24010320240403694
|
01/03/2024
|
KAKASAHEB ANKUSH RODE
|
1809007WL061489
|
KAKASAHEB ANKUSH RODE
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
02/03/2024
|
|
1228477455
|
|
RODE KAKASAHEB ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
JAMKHED
|
MH-09-007-011-001/315
(MATEWADI)
|
1809007000NRG24010320240403683
|
01/03/2024
|
Dhaneshwar Popat Duche
|
1809007WL061488
|
Dhaneshwar Popat Duche
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
02/03/2024
|
|
1228477456
|
|
MR DHANESHWAR POPAT DUCHE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-011-001/315
(MATEWADI)
|
1809007000NRG24010320240403682
|
01/03/2024
|
Mandabai Popat Duche
|
1809007WL061488
|
Mandabai Popat Duche
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
02/03/2024
|
|
1228477416
|
|
DUCHE MANDABAI POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
JAMKHED
|
MH-09-007-011-001/315
(MATEWADI)
|
1809007000NRG24010320240403681
|
01/03/2024
|
Popat Gangaram Duche
|
1809007WL061488
|
Popat Gangaram Duche
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
02/03/2024
|
|
1228477415
|
|
MR POPAT GANGARAM DUCHE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-011-001/88
(MATEWADI)
|
1809007000NRG24010320240403684
|
01/03/2024
|
Chandrakant Bhanudas Pagire
|
1809007WL061488
|
Chandrakant Bhanudas Pagire
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
02/03/2024
|
|
1228477414
|
|
MR CHANDRAKANT BHANUDAS PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-018-001/214
(KAWADGAON)
|
1809007000NRG24280220240398438
|
01/03/2024
|
Dadahari
|
1809007WL060808
|
Dadahari
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477472
|
|
Mr. DADAHARI KASHINATH KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-018-001/214
(KAWADGAON)
|
1809007000NRG24280220240398439
|
01/03/2024
|
Sangita
|
1809007WL060808
|
Sangita
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477465
|
|
Mrs. SANGEETA DADAHARI KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-018-002/15
(KAWADGAON)
|
1809007000NRG24280220240398424
|
01/03/2024
|
Khose Digambar Baba
|
1809007WL060807
|
Khose Digambar Baba
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477349
|
|
KHOSE DIGAMBAR BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-018-002/37
(KAWADGAON)
|
1809007000NRG24280220240398412
|
01/03/2024
|
Appasaheb
|
1809007WL060805
|
Appasaheb
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477410
|
|
MR APPASAHEB KASHINATH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-018-002/37
(KAWADGAON)
|
1809007000NRG24280220240398411
|
01/03/2024
|
Mangal
|
1809007WL060805
|
Mangal
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477350
|
|
Mrs. Mangal Vashisht Khose
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-018-002/37
(KAWADGAON)
|
1809007000NRG24280220240398413
|
01/03/2024
|
Mankarna Appaji Khose
|
1809007WL060805
|
Mankarna Appaji Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477460
|
|
KHOSE MANKABAI APPASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
JAMKHED
|
MH-09-007-018-002/39
(KAWADGAON)
|
1809007000NRG24280220240398448
|
01/03/2024
|
YUVRAJ DHANANJAY SHELKE
|
1809007WL060808
|
YUVRAJ DHANANJAY SHELKE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477462
|
|
MR YUVARAJ DHANANJAY SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-018-002/74
(KAWADGAON)
|
1809007000NRG24280220240398433
|
01/03/2024
|
Dipak Jagannath Khose
|
1809007WL060807
|
Dipak Jagannath Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477425
|
|
MR DIPAK JAGANNATH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-018-002/74
(KAWADGAON)
|
1809007000NRG24280220240398431
|
01/03/2024
|
Jagnnath Bhanudas Khose
|
1809007WL060807
|
Jagnnath Bhanudas Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477413
|
|
KHOSE JAGNNATH BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
JAMKHED
|
MH-09-007-022-001/381
(DHANORA)
|
1809007000NRG24280220240397489
|
01/03/2024
|
Akshay Ajinath Misal
|
1809007WL060688
|
Akshay Ajinath Misal
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228477419
|
|
Mr. AKSHAY AJINATH MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36918
|
36918
|
|
|
|
|
|
|
|
|
134
|
JAMKHED
|
MH-09-007-018-002/15
(KAWADGAON)
|
1809007000NRG24280220240398427
|
01/03/2024
|
Shital prashnat khose
|
1809007WL060807
|
Shital prashnat khose
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477344
|
|
SHITAL PRASHNAT KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-022-001/382
(DHANORA)
|
1809007000NRG24280220240397490
|
01/03/2024
|
RANI GANESH FUNDE
|
1809007WL060688
|
RANI GANESH FUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228477346
|
|
RANI GANESH FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24280220240398510
|
01/03/2024
|
Adesh Kisan Pimpale
|
1809007WL060810
|
Adesh Kisan Pimpale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1228477343
|
|
PIMPALE ADESH KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-050-001/588
(WAKI)
|
1809007000NRG24010320240401216
|
01/03/2024
|
arjun balu khatal
|
1809007WL061159
|
arjun balu khatal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228477345
|
|
ARJUN BALU KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213621
|
213621
|
|
|
|
|
|
|
|