|
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-09-007-022-001/678
(DHANORA)
|
1809007000NRG24150620230060955
|
15/06/2023
|
PRAGATI MAHESH ADHAV
|
1809007WL010809
|
PRAGATI MAHESH ADHAV
|
00051
|
MAHB0000073
|
1608
|
1608
|
Processed
|
21/06/2023
|
|
A171230062596
|
|
PRAGATI MAHESH ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-035-001/11
(JATEGAON)
|
1809007000NRG24150620230060422
|
15/06/2023
|
Revan Pandurang Gaikwad
|
1809007WL010707
|
Revan Pandurang Gaikwad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062597
|
|
Mr. REVANNATH PANDURANG GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-035-001/154
(JATEGAON)
|
1809007000NRG24150620230060423
|
15/06/2023
|
BALIRAM
|
1809007WL010707
|
BALIRAM
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062626
|
|
Mr. BALIRAM GANPAT BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-035-001/19
(JATEGAON)
|
1809007000NRG24150620230060424
|
15/06/2023
|
BABASAHEB
|
1809007WL010707
|
BABASAHEB
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062625
|
|
Mr. BABASAHEB BAPPA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-035-001/19
(JATEGAON)
|
1809007000NRG24150620230060425
|
15/06/2023
|
VAISHALI
|
1809007WL010707
|
VAISHALI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062624
|
|
Mrs. VAISHALI BABA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-035-001/198
(JATEGAON)
|
1809007000NRG24150620230060426
|
15/06/2023
|
BHAGWAT
|
1809007WL010707
|
BHAGWAT
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062623
|
|
Mr. BHAGWAT MAHADEO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-035-001/294
(JATEGAON)
|
1809007000NRG24150620230060427
|
15/06/2023
|
Ganesh Popat Gaikwad
|
1809007WL010707
|
Ganesh Popat Gaikwad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062628
|
|
Mr. GANESH POPAT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-035-001/308
(JATEGAON)
|
1809007000NRG24150620230060429
|
15/06/2023
|
SARIKA
|
1809007WL010707
|
SARIKA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062598
|
|
Mr. SHRIRAM BHIKAJI GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-035-001/308
(JATEGAON)
|
1809007000NRG24150620230060428
|
15/06/2023
|
SHRIRAM
|
1809007WL010707
|
SHRIRAM
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062622
|
|
Mr. SHRIRAM BHIKAJI GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-035-001/313
(JATEGAON)
|
1809007000NRG24150620230060430
|
15/06/2023
|
Ashru Tukaram Bhosale
|
1809007WL010707
|
Ashru Tukaram Bhosale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062627
|
|
Mr. ASHRU TUKARAM BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
11
|
JAMKHED
|
MH-09-007-026-001/137
(MOHA)
|
1809007000NRG24150620230060354
|
15/06/2023
|
Santosh Bhimrao Bangar
|
1809007WL010702
|
Santosh Bhimrao Bangar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062599
|
|
Mr. SANTOSH BHIMRAO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24150620230060361
|
15/06/2023
|
PRIYANKA POPAT BELEKAR
|
1809007WL010702
|
PRIYANKA POPAT BELEKAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062595
|
|
PRIYANKA POPAT BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24150620230060358
|
15/06/2023
|
SUDAMATI BALU BELEKAR
|
1809007WL010702
|
SUDAMATI BALU BELEKAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062594
|
|
Mrs. SUDAMATI BALU BELEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-040-001/373
(DEOITHAN)
|
1809007000NRG24150620230060453
|
15/06/2023
|
BHAGWAT LAXMAN SATHE
|
1809007WL010709
|
BHAGWAT LAXMAN SATHE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062515
|
|
BHAGWAT LAXMAN SATHE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-056-001/146
(ANANDWADI)
|
1809007000NRG24140620230060232
|
15/06/2023
|
kusum
|
1809007WL010678
|
kusum
|
00078
|
CNRB0001651
|
1764
|
1764
|
Processed
|
21/06/2023
|
|
A171230062511
|
|
KUSUM RAMBHAU RAKH
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-056-001/17
(ANANDWADI)
|
1809007000NRG24140620230060234
|
15/06/2023
|
RAJUBAI
|
1809007WL010678
|
RAJUBAI
|
00078
|
CNRB0001651
|
1764
|
1764
|
Rejected
|
20/06/2023
|
|
A171230062514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JAMKHED
|
MH-09-007-056-001/17
(ANANDWADI)
|
1809007000NRG24140620230060235
|
15/06/2023
|
SHANKAR SUDAM JAYBHAY
|
1809007WL010678
|
SHANKAR SUDAM JAYBHAY
|
00078
|
CNRB0001651
|
1764
|
1764
|
Processed
|
21/06/2023
|
|
A171230062512
|
|
SHANKAR SUDAM JAYBHAY
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-056-001/189
(ANANDWADI)
|
1809007000NRG24140620230060236
|
15/06/2023
|
USHA
|
1809007WL010678
|
USHA
|
00078
|
CNRB0001651
|
1764
|
1764
|
Processed
|
21/06/2023
|
|
A171230062513
|
|
USHA MAHADEV JAYBHAY
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-056-001/201
(ANANDWADI)
|
1809007000NRG24140620230060238
|
15/06/2023
|
ANITA BALU JAYBHAY
|
1809007WL010678
|
ANITA BALU JAYBHAY
|
00078
|
CNRB0001651
|
1764
|
1764
|
Processed
|
21/06/2023
|
|
A171230062510
|
|
ANITA BALU JAYBHAY
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-056-001/201
(ANANDWADI)
|
1809007000NRG24140620230060237
|
15/06/2023
|
BALU SUDAM JAYBHAY
|
1809007WL010678
|
BALU SUDAM JAYBHAY
|
00078
|
CNRB0001651
|
1764
|
1764
|
Processed
|
21/06/2023
|
|
A171230062509
|
|
BALU SUDAM JAYBHAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12234
|
12234
|
|
|
|
|
|
|
|
|
21
|
JAMKHED
|
MH-09-007-022-001/105
(DHANORA)
|
1809007000NRG24150620230060948
|
15/06/2023
|
KAVERI GANESH ADHAV
|
1809007WL010809
|
KAVERI GANESH ADHAV
|
00078
|
CNRB0004506
|
1608
|
1608
|
Processed
|
21/06/2023
|
|
A171230062580
|
|
KAVERI GANESH ADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
22
|
JAMKHED
|
MH-09-007-040-001/111
(DEOITHAN)
|
1809007000NRG24150620230060446
|
15/06/2023
|
Rukhmini Sambhaji Bhore
|
1809007WL010709
|
Rukhmini Sambhaji Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062581
|
|
RUKNINI SAMBHAJI BHORE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-040-001/111
(DEOITHAN)
|
1809007000NRG24150620230060445
|
15/06/2023
|
Sambhaji Pandurang Bhore
|
1809007WL010709
|
Sambhaji Pandurang Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062582
|
|
SAMBHAJI PANDURANG BHORE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-040-001/138
(DEOITHAN)
|
1809007000NRG24150620230060447
|
15/06/2023
|
Bajrang Hausrao Bhore
|
1809007WL010709
|
Bajrang Hausrao Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062585
|
|
BAJRANG HAUSARAO BHORE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-040-001/138
(DEOITHAN)
|
1809007000NRG24150620230060448
|
15/06/2023
|
Vaishali Bajarang Bhore
|
1809007WL010709
|
Vaishali Bajarang Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062601
|
|
VAISHALI BAJRANG BHORE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-040-001/308
(DEOITHAN)
|
1809007000NRG24150620230060450
|
15/06/2023
|
SANDHYA KHANDU PAVAR
|
1809007WL010709
|
SANDHYA KHANDU PAVAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062587
|
|
SANDHY KHANDU PAWAR
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-040-001/352
(DEOITHAN)
|
1809007000NRG24150620230060451
|
15/06/2023
|
RAMESH EKNATH SARGAR
|
1809007WL010709
|
RAMESH EKNATH SARGAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062586
|
|
RAMESH EKNATH SARGAR
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-040-001/373
(DEOITHAN)
|
1809007000NRG24150620230060454
|
15/06/2023
|
GODAWARI BHAGWAT SATHE
|
1809007WL010709
|
GODAWARI BHAGWAT SATHE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062588
|
|
GODAVARI BHAGWAT SATHE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-040-001/373
(DEOITHAN)
|
1809007000NRG24150620230060452
|
15/06/2023
|
LAXMAN NIVRUTTI SATHE
|
1809007WL010709
|
LAXMAN NIVRUTTI SATHE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062584
|
|
Mr. Laxman Nivrutti Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
JAMKHED
|
MH-09-007-040-001/436
(DEOITHAN)
|
1809007000NRG24150620230060455
|
15/06/2023
|
LATA KHANDERAO BHORE
|
1809007WL010709
|
LATA KHANDERAO BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062583
|
|
LATA KHNDERAO BHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
31
|
JAMKHED
|
MH-09-007-006-001/35
(BORLE)
|
1809007000NRG24150620230060271
|
15/06/2023
|
Ushabai Ashok Kakade
|
1809007WL010682
|
Ushabai Ashok Kakade
|
00078
|
CNRB0005760
|
1782
|
1782
|
Processed
|
21/06/2023
|
|
A171230062593
|
|
USHABAI ASHOK KAKADE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-006-001/59
(BORLE)
|
1809007000NRG24150620230060273
|
15/06/2023
|
LATABAI LAXMAN SHINDE
|
1809007WL010682
|
LATABAI LAXMAN SHINDE
|
00078
|
CNRB0005760
|
1782
|
1782
|
Processed
|
21/06/2023
|
|
A171230062591
|
|
MISS LATABAI LAMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKHED
|
MH-09-007-015-001/265
(RATNAPUR)
|
1809007000NRG24150620230061097
|
15/06/2023
|
BHAUSAHEB LAHU JADHAV
|
1809007WL010826
|
BHAUSAHEB LAHU JADHAV
|
00078
|
CNRB0005760
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230062600
|
|
BHAUSAHEB LAHU JADHAV
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-015-001/265
(RATNAPUR)
|
1809007000NRG24150620230061098
|
15/06/2023
|
JYOTI BHAUSAHEB JADHAV
|
1809007WL010826
|
JYOTI BHAUSAHEB JADHAV
|
00078
|
CNRB0005760
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230062590
|
|
JYOTI BHAUSAHEB JADHAV
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-022-001/289
(DHANORA)
|
1809007000NRG24150620230060920
|
15/06/2023
|
Lochana Maruti Jaybhay
|
1809007WL010807
|
Lochana Maruti Jaybhay
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062592
|
|
LOCHANA MARUTI JAYBHAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
36
|
JAMKHED
|
MH-09-007-026-001/148
(MOHA)
|
1809007000NRG24150620230060356
|
15/06/2023
|
Sangita
|
1809007WL010702
|
Sangita
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062526
|
|
Mrs. SANGITA DYANDEV KEDLE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-026-001/160
(MOHA)
|
1809007000NRG24150620230060399
|
15/06/2023
|
Pandurang Suresh Zende
|
1809007WL010705
|
Pandurang Suresh Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062558
|
|
Mr. PANDURANG SURESH ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-026-001/160
(MOHA)
|
1809007000NRG24150620230060398
|
15/06/2023
|
Shakuntala Suresh Zende
|
1809007WL010705
|
Shakuntala Suresh Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062530
|
|
Mrs. SHANKUTALA SURESH ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-026-001/160
(MOHA)
|
1809007000NRG24150620230060397
|
15/06/2023
|
Suresh Tulshiram Zende
|
1809007WL010705
|
Suresh Tulshiram Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062571
|
|
ZENDE SURESH TULASHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-026-001/161
(MOHA)
|
1809007000NRG24150620230060400
|
15/06/2023
|
BALU
|
1809007WL010705
|
BALU
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062533
|
|
BALU PANDHRINATH BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24150620230060402
|
15/06/2023
|
Bhanudas Bhagwan Bangar
|
1809007WL010705
|
Bhanudas Bhagwan Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062545
|
|
BHANUDAS BHAGWAN BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24150620230060404
|
15/06/2023
|
Mahadev Bhanudas Bangar
|
1809007WL010705
|
Mahadev Bhanudas Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062560
|
|
Mr. MAHADEV BHANUDAS BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24150620230060403
|
15/06/2023
|
Vithabai Bhanudas Bangar
|
1809007WL010705
|
Vithabai Bhanudas Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062608
|
|
Mrs. VITHABAI BHANUDAS BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-026-001/173
(MOHA)
|
1809007000NRG24150620230060405
|
15/06/2023
|
Rajendra Maruti Zende
|
1809007WL010705
|
Rajendra Maruti Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062613
|
|
MR RAJENDRA MARUTI ZENDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKHED
|
MH-09-007-026-001/218
(MOHA)
|
1809007000NRG24150620230060251
|
15/06/2023
|
Ramdas Narayan Rede
|
1809007WL010681
|
Ramdas Narayan Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062612
|
|
Mr. RAMDAS NARAYAN REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-026-001/220
(MOHA)
|
1809007000NRG24150620230060252
|
15/06/2023
|
Barikrao Uttam Rede
|
1809007WL010681
|
Barikrao Uttam Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062523
|
|
Mr. BARIKRAO UTTAM REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-026-001/220
(MOHA)
|
1809007000NRG24150620230060254
|
15/06/2023
|
GANGU JALINDAR REDE
|
1809007WL010681
|
GANGU JALINDAR REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062525
|
|
Mrs. GANGA JALINDAR REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-026-001/220
(MOHA)
|
1809007000NRG24150620230060253
|
15/06/2023
|
Jalindar Barikrav Rede
|
1809007WL010681
|
Jalindar Barikrav Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062616
|
|
Mr. JALINDER BARIKRAV REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-026-001/220
(MOHA)
|
1809007000NRG24150620230060255
|
15/06/2023
|
KIRAN BARIKRAO REDE
|
1809007WL010681
|
KIRAN BARIKRAO REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062524
|
|
Mr. KIRAN BARIKRAO REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-026-001/242
(MOHA)
|
1809007000NRG24150620230060256
|
15/06/2023
|
ARJUN ASHRU GHUMARE
|
1809007WL010681
|
ARJUN ASHRU GHUMARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062529
|
|
ARJUN ASHRU GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMKHED
|
MH-09-007-026-001/242
(MOHA)
|
1809007000NRG24150620230060257
|
15/06/2023
|
CHAYA ARJUN GHUMARE
|
1809007WL010681
|
CHAYA ARJUN GHUMARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062528
|
|
Mrs. CHHYA ARJUN GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-026-001/244
(MOHA)
|
1809007000NRG24150620230060258
|
15/06/2023
|
Chaya Tukaram Ghumare
|
1809007WL010681
|
Chaya Tukaram Ghumare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
20/06/2023
|
|
A171230062567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
JAMKHED
|
MH-09-007-026-001/262
(MOHA)
|
1809007000NRG24150620230060259
|
15/06/2023
|
DEVICHAND VITTHAL GHUMARE
|
1809007WL010681
|
DEVICHAND VITTHAL GHUMARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062547
|
|
Mr. DEVICHANDF VITHAL GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/329
(MOHA)
|
1809007000NRG24150620230060246
|
15/06/2023
|
Sangita Niraji Dede
|
1809007WL010680
|
Sangita Niraji Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062542
|
|
Mrs. SANGITA NIRAJI DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-026-001/354
(MOHA)
|
1809007000NRG24150620230060260
|
15/06/2023
|
Govind Vishvanath Rede
|
1809007WL010681
|
Govind Vishvanath Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062527
|
|
Mr. GOVIND VISHVANATH REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-026-001/425
(MOHA)
|
1809007000NRG24150620230060247
|
15/06/2023
|
Vutthal Niraji Dede
|
1809007WL010680
|
Vutthal Niraji Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062544
|
|
Mr. VITHAL NIRAJI DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-026-001/478
(MOHA)
|
1809007000NRG24150620230060248
|
15/06/2023
|
DADASAHEB RAMCHANDRA SAJGANE
|
1809007WL010680
|
DADASAHEB RAMCHANDRA SAJGANE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062546
|
|
Mr. DADASAHEB RAMCHANDRA SAJGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-026-001/61
(MOHA)
|
1809007000NRG24150620230060365
|
15/06/2023
|
Sanjivani
|
1809007WL010702
|
Sanjivani
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062541
|
|
Mrs. SANJEEVANI BABASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-026-001/63
(MOHA)
|
1809007000NRG24150620230060406
|
15/06/2023
|
ASHOK SAHEBRAO BANGAR
|
1809007WL010705
|
ASHOK SAHEBRAO BANGAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062554
|
|
Mr. ASHOK SAHEBRAO BANGAER
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-026-001/784
(MOHA)
|
1809007000NRG24150620230060250
|
15/06/2023
|
ASHOK RAMCHANDRA SAJGANE
|
1809007WL010680
|
ASHOK RAMCHANDRA SAJGANE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062543
|
|
Mr. ASHOK RAMCHANDRA SAJGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41250
|
41250
|
|
|
|
|
|
|
|
|
61
|
JAMKHED
|
MH-09-007-056-001/17
(ANANDWADI)
|
1809007000NRG24140620230060233
|
15/06/2023
|
SUDAM
|
1809007WL010678
|
SUDAM
|
00089
|
CBIN0282005
|
1764
|
1764
|
Processed
|
21/06/2023
|
|
A171230062552
|
|
JAYBHAY SUDAM DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
JAMKHED
|
MH-09-007-056-001/67
(ANANDWADI)
|
1809007000NRG24140620230060239
|
15/06/2023
|
AJINATH
|
1809007WL010678
|
AJINATH
|
00089
|
CBIN0282005
|
1764
|
1764
|
Processed
|
21/06/2023
|
|
A171230062531
|
|
Mr. AJINATH BHAU RAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-056-001/8
(ANANDWADI)
|
1809007000NRG24140620230060240
|
15/06/2023
|
Mirabai Sampat Sangale
|
1809007WL010678
|
Mirabai Sampat Sangale
|
00089
|
CBIN0282005
|
1764
|
1764
|
Processed
|
21/06/2023
|
|
A171230062520
|
|
Mr. NIRABAI SAMPAT SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-056-001/8
(ANANDWADI)
|
1809007000NRG24140620230060241
|
15/06/2023
|
Ramdas Sampat Sangale
|
1809007WL010678
|
Ramdas Sampat Sangale
|
00089
|
CBIN0282005
|
1764
|
1764
|
Processed
|
21/06/2023
|
|
A171230062521
|
|
Mr. RAMDAS SAMPAT SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
65
|
JAMKHED
|
MH-09-007-014-001/224
(PATODA)
|
1809007000NRG24150620230060976
|
15/06/2023
|
Chandrakant Dnyandev Dhawale
|
1809007WL010812
|
Chandrakant Dnyandev Dhawale
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
21/06/2023
|
|
A171230062610
|
|
Mr. CHANDRAKANT DNYANDEV DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-014-001/224
(PATODA)
|
1809007000NRG24150620230060975
|
15/06/2023
|
Dnyandev Sopan Dhawale
|
1809007WL010812
|
Dnyandev Sopan Dhawale
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
21/06/2023
|
|
A171230062518
|
|
Mr. DNYANDEV SOPAN DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-014-004/68
(PATODA)
|
1809007000NRG24150620230060977
|
15/06/2023
|
Amol Sakharam Madake
|
1809007WL010812
|
Amol Sakharam Madake
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
21/06/2023
|
|
A171230062615
|
|
Mr. AMOL SAKHARAM MADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-015-001/730
(RATNAPUR)
|
1809007000NRG24150620230061010
|
15/06/2023
|
ASHABAI
|
1809007WL010816
|
ASHABAI
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230062565
|
|
Mrs. ASHABAI PADMAKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-015-001/730
(RATNAPUR)
|
1809007000NRG24150620230061009
|
15/06/2023
|
PADMAKAR
|
1809007WL010816
|
PADMAKAR
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230062574
|
|
Mr. PADMAKAR KISAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-022-001/105
(DHANORA)
|
1809007000NRG24150620230060947
|
15/06/2023
|
Ganesh Bhausaheb Adhav
|
1809007WL010809
|
Ganesh Bhausaheb Adhav
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
21/06/2023
|
|
A171230062566
|
|
ADHAV GANESH
|
HDFC BANK LTD(607152)
|
|
71
|
JAMKHED
|
MH-09-007-022-001/106
(DHANORA)
|
1809007000NRG24150620230060951
|
15/06/2023
|
ADHESH ARUN ADHAV
|
1809007WL010809
|
ADHESH ARUN ADHAV
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
21/06/2023
|
|
A171230062589
|
|
Mr. ADESH ARUN ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMKHED
|
MH-09-007-022-001/106
(DHANORA)
|
1809007000NRG24150620230060950
|
15/06/2023
|
KISABAI ANNASAHEB ADHAV
|
1809007WL010809
|
KISABAI ANNASAHEB ADHAV
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
21/06/2023
|
|
A171230062540
|
|
Mrs. KISABAI ANNASAHEB ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-022-001/106
(DHANORA)
|
1809007000NRG24150620230060949
|
15/06/2023
|
Sangita Arun Adhav
|
1809007WL010809
|
Sangita Arun Adhav
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
21/06/2023
|
|
A171230062617
|
|
Mrs. SANGITA ARUN ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-022-001/120
(DHANORA)
|
1809007000NRG24150620230060935
|
15/06/2023
|
Bandu Kantilal Jaybhay
|
1809007WL010808
|
Bandu Kantilal Jaybhay
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
21/06/2023
|
|
A171230062556
|
|
Mr. BANDU KANTILAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-022-001/120
(DHANORA)
|
1809007000NRG24150620230060936
|
15/06/2023
|
GAYABAI BANDU JAYBHAY
|
1809007WL010808
|
GAYABAI BANDU JAYBHAY
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
21/06/2023
|
|
A171230062609
|
|
Mr. BANDU KANTILAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-022-001/120
(DHANORA)
|
1809007000NRG24150620230060934
|
15/06/2023
|
Kantilal Anna Jaybhay
|
1809007WL010808
|
Kantilal Anna Jaybhay
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
21/06/2023
|
|
A171230062620
|
|
Mr. KANTILAL ANNA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/173
(DHANORA)
|
1809007000NRG24150620230060918
|
15/06/2023
|
Vitthal Ashruba Jaybhay
|
1809007WL010807
|
Vitthal Ashruba Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062619
|
|
Mr. VITTHAL ASHRUBA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/246
(DHANORA)
|
1809007000NRG24150620230060952
|
15/06/2023
|
Bhgyawant Nana Shinde
|
1809007WL010809
|
Bhgyawant Nana Shinde
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
21/06/2023
|
|
A171230062555
|
|
Mr. BHAGYAWANT NANA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/246
(DHANORA)
|
1809007000NRG24150620230060953
|
15/06/2023
|
Rakhmabai Bhagyawant Shinde
|
1809007WL010809
|
Rakhmabai Bhagyawant Shinde
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
21/06/2023
|
|
A171230062569
|
|
Mrs. RUKHAMINI BHAGYWANT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/289
(DHANORA)
|
1809007000NRG24150620230060919
|
15/06/2023
|
Maruti Mahadev Jaybhay
|
1809007WL010807
|
Maruti Mahadev Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062535
|
|
Mr. MARUTI MAHADEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/3
(DHANORA)
|
1809007000NRG24150620230060937
|
15/06/2023
|
Prayagabai Raosaheb Jaybhay
|
1809007WL010808
|
Prayagabai Raosaheb Jaybhay
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
21/06/2023
|
|
A171230062548
|
|
Mrs. PRAYAGABAI RAOSAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/316
(DHANORA)
|
1809007000NRG24150620230060921
|
15/06/2023
|
UDDHAV BHANUDAS JAYBHAY
|
1809007WL010807
|
UDDHAV BHANUDAS JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062579
|
|
Mr. UDDHAV BHANUDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/360
(DHANORA)
|
1809007000NRG24150620230060938
|
15/06/2023
|
Bhagwat Tukaram Jaybhay
|
1809007WL010808
|
Bhagwat Tukaram Jaybhay
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
21/06/2023
|
|
A171230062603
|
|
Mr. BHAGAVAT TUKARAM JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/360
(DHANORA)
|
1809007000NRG24150620230060939
|
15/06/2023
|
PRADEEP TUKARAM JAYBHAY
|
1809007WL010808
|
PRADEEP TUKARAM JAYBHAY
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
21/06/2023
|
|
A171230062572
|
|
PRADIP TUKARAM JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/364
(DHANORA)
|
1809007000NRG24150620230060940
|
15/06/2023
|
Vishnu Navnath Jaybhay
|
1809007WL010808
|
Vishnu Navnath Jaybhay
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
21/06/2023
|
|
A171230062562
|
|
Mr. VISHNU NAVNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/371
(DHANORA)
|
1809007000NRG24150620230060942
|
15/06/2023
|
DAGDU JIJABA JAYBHAY
|
1809007WL010808
|
DAGDU JIJABA JAYBHAY
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
21/06/2023
|
|
A171230062553
|
|
DAGADU JIJABA JAYBHAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/4
(DHANORA)
|
1809007000NRG24150620230060945
|
15/06/2023
|
Mahesh Somanath Jaybhay
|
1809007WL010808
|
Mahesh Somanath Jaybhay
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
21/06/2023
|
|
A171230062602
|
|
Mr. MAHESH SOMANATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-022-001/4
(DHANORA)
|
1809007000NRG24150620230060943
|
15/06/2023
|
Somanath Raosaheb Jaybhay
|
1809007WL010808
|
Somanath Raosaheb Jaybhay
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
21/06/2023
|
|
A171230062606
|
|
Mr. SOMNATH RAVSAHEB JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMKHED
|
MH-09-007-022-001/4
(DHANORA)
|
1809007000NRG24150620230060944
|
15/06/2023
|
Sumitra Somanath Jaybhay
|
1809007WL010808
|
Sumitra Somanath Jaybhay
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
21/06/2023
|
|
A171230062607
|
|
Mrs. SUMITRA SOMANATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24150620230060922
|
15/06/2023
|
Shahadev Ankush Jaybhay
|
1809007WL010807
|
Shahadev Ankush Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062568
|
|
Mr. SHAHADEV ANKUSH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-022-001/436
(DHANORA)
|
1809007000NRG24150620230060924
|
15/06/2023
|
ROHIDAS MURLIDHAR TAKLE
|
1809007WL010807
|
ROHIDAS MURLIDHAR TAKLE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062575
|
|
MR ROHIDAS MURLIDHAR TAKLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-022-001/59
(DHANORA)
|
1809007000NRG24150620230060985
|
15/06/2023
|
Kasabai Rambhaji Adhav
|
1809007WL010812
|
Kasabai Rambhaji Adhav
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
21/06/2023
|
|
A171230062522
|
|
Mrs. KASABAI RAMBHAJI ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-022-001/59
(DHANORA)
|
1809007000NRG24150620230060984
|
15/06/2023
|
Rambhaji Dinkar Adhav
|
1809007WL010812
|
Rambhaji Dinkar Adhav
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
21/06/2023
|
|
A171230062517
|
|
Mr. RAMBHAJI DINA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-022-001/80
(DHANORA)
|
1809007000NRG24150620230060946
|
15/06/2023
|
JAYRAM SHANKAR CHANDANE
|
1809007WL010808
|
JAYRAM SHANKAR CHANDANE
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
21/06/2023
|
|
A171230062614
|
|
Mr. JAYRAM SHANKAR CHANDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-022-001/98
(DHANORA)
|
1809007000NRG24150620230060957
|
15/06/2023
|
Radhabai Vishwanath Kale
|
1809007WL010809
|
Radhabai Vishwanath Kale
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
21/06/2023
|
|
A171230062605
|
|
Mrs. RADHABAI VISHWANATH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-022-001/98
(DHANORA)
|
1809007000NRG24150620230060956
|
15/06/2023
|
Vishavnath Rambhau Kale
|
1809007WL010809
|
Vishavnath Rambhau Kale
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
21/06/2023
|
|
A171230062618
|
|
Mr. KALE VISHWANATH RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-022-002/506
(DHANORA)
|
1809007000NRG24150620230060925
|
15/06/2023
|
Ganesh Shriram Garje
|
1809007WL010807
|
Ganesh Shriram Garje
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062516
|
|
GANESH GARJE
|
ICICI BANK LTD(508534)
|
|
98
|
JAMKHED
|
MH-09-007-022-002/507
(DHANORA)
|
1809007000NRG24150620230060927
|
15/06/2023
|
Kamal Shriram Garje
|
1809007WL010807
|
Kamal Shriram Garje
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062551
|
|
KAMAL SHRIRAM GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-022-002/507
(DHANORA)
|
1809007000NRG24150620230060926
|
15/06/2023
|
Shriram Dnyanoba Garje
|
1809007WL010807
|
Shriram Dnyanoba Garje
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062550
|
|
Mr. SHRIRAM DNYANOBA GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-022-002/511
(DHANORA)
|
1809007000NRG24150620230060928
|
15/06/2023
|
Rajesh Shriram Garje
|
1809007WL010807
|
Rajesh Shriram Garje
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062611
|
|
Mr. RAJESH SHRIRAM GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-022-002/511
(DHANORA)
|
1809007000NRG24150620230060929
|
15/06/2023
|
Sinali Rajesh Garje
|
1809007WL010807
|
Sinali Rajesh Garje
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062578
|
|
Mrs. SONALO RAJESH GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-022-002/512
(DHANORA)
|
1809007000NRG24150620230060930
|
15/06/2023
|
Mahesh Shriram Garje
|
1809007WL010807
|
Mahesh Shriram Garje
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062519
|
|
MAHESH SHRIRAM GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMKHED
|
MH-09-007-022-002/578
(DHANORA)
|
1809007000NRG24150620230060931
|
15/06/2023
|
Sachin Vitthal Jayabhay
|
1809007WL010807
|
Sachin Vitthal Jayabhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062570
|
|
Mr. SACHIN VITTHAL JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-022-002/578
(DHANORA)
|
1809007000NRG24150620230060932
|
15/06/2023
|
Urmila Sachin Jaybhay
|
1809007WL010807
|
Urmila Sachin Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062573
|
|
MISS URMILA BABASAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-056-001/8
(ANANDWADI)
|
1809007000NRG24140620230060242
|
15/06/2023
|
SUSHAL
|
1809007WL010678
|
SUSHAL
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
21/06/2023
|
|
A171230062563
|
|
Mrs. SUSHILA RAMDAS SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68028
|
68028
|
|
|
|
|
|
|
|
|
106
|
JAMKHED
|
MH-09-007-026-001/161
(MOHA)
|
1809007000NRG24150620230060401
|
15/06/2023
|
LANKA
|
1809007WL010705
|
LANKA
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062564
|
|
MRS LANKABAI BALU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24150620230060357
|
15/06/2023
|
Balu Dattu Belekar
|
1809007WL010702
|
Balu Dattu Belekar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062538
|
|
MR BALU DATTU BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24150620230060360
|
15/06/2023
|
Popat Balu Belekar
|
1809007WL010702
|
Popat Balu Belekar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062549
|
|
MR POPAT BALU BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24150620230060359
|
15/06/2023
|
Pradip Balu Belekar
|
1809007WL010702
|
Pradip Balu Belekar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062536
|
|
PRADIP BALU BELEKAR
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-040-001/308
(DEOITHAN)
|
1809007000NRG24150620230060449
|
15/06/2023
|
KHANDU BHIVA PAWAR
|
1809007WL010709
|
KHANDU BHIVA PAWAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062629
|
|
MR KHANDU BHIVA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
111
|
JAMKHED
|
MH-09-007-006-001/35
(BORLE)
|
1809007000NRG24150620230060272
|
15/06/2023
|
Ajit Ashok Kakade
|
1809007WL010682
|
Ajit Ashok Kakade
|
00415
|
SBIN0000541
|
1782
|
1782
|
Processed
|
21/06/2023
|
|
A171230062604
|
|
MR AJIT ASHOK KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
112
|
JAMKHED
|
MH-09-007-017-001/237
(PIMPERKHED)
|
1809007000NRG24150620230060979
|
15/06/2023
|
Ashabai Sambhaji Dhawale
|
1809007WL010812
|
Ashabai Sambhaji Dhawale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
21/06/2023
|
|
A171230062539
|
|
DRMRS ASHABAI SAMBAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-017-001/237
(PIMPERKHED)
|
1809007000NRG24150620230060978
|
15/06/2023
|
Sambhaji Pandurang Dhawale
|
1809007WL010812
|
Sambhaji Pandurang Dhawale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
21/06/2023
|
|
A171230062534
|
|
MR SAMBHAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-017-001/537
(PIMPERKHED)
|
1809007000NRG24150620230060980
|
15/06/2023
|
Eknath Anna Dhawale
|
1809007WL010812
|
Eknath Anna Dhawale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
21/06/2023
|
|
A171230062532
|
|
MR EKNATH ANNA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-017-001/571
(PIMPERKHED)
|
1809007000NRG24150620230060982
|
15/06/2023
|
Bapurav Laxman gadekar
|
1809007WL010812
|
Bapurav Laxman gadekar
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
21/06/2023
|
|
A171230062537
|
|
MR BAPURAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-017-001/571
(PIMPERKHED)
|
1809007000NRG24150620230060981
|
15/06/2023
|
Laxman Baba Gadekar
|
1809007WL010812
|
Laxman Baba Gadekar
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
21/06/2023
|
|
A171230062561
|
|
MR LAXMAN RAGHU RAGHU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-017-001/833
(PIMPERKHED)
|
1809007000NRG24150620230060983
|
15/06/2023
|
ASHOK LAXMAN GADEKAR
|
1809007WL010812
|
ASHOK LAXMAN GADEKAR
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
21/06/2023
|
|
A171230062577
|
|
MR ASHOK LAXMAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-023-001/265
(FAKRABAD)
|
1809007000NRG24150620230060986
|
15/06/2023
|
Madhukar Ananta Waghmare
|
1809007WL010812
|
Madhukar Ananta Waghmare
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
21/06/2023
|
|
A171230062557
|
|
MADHUKAR ANANTA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-023-001/290
(FAKRABAD)
|
1809007000NRG24150620230060958
|
15/06/2023
|
MAINABAI MADHUKAR PARE
|
1809007WL010809
|
MAINABAI MADHUKAR PARE
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
21/06/2023
|
|
A171230062559
|
|
MRS MAINABAI MADHUKAR PARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-023-001/292
(FAKRABAD)
|
1809007000NRG24150620230060959
|
15/06/2023
|
KAUSHALYA ANNASAHEB ADAHV
|
1809007WL010809
|
KAUSHALYA ANNASAHEB ADAHV
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
21/06/2023
|
|
A171230062576
|
|
MRS KAUSHALYA ADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15396
|
15396
|
|
|
|
|
|
|
|
|
121
|
JAMKHED
|
MH-09-007-022-001/678
(DHANORA)
|
1809007000NRG24150620230060954
|
15/06/2023
|
MAHESH
|
1809007WL010809
|
MAHESH
|
00415
|
SBIN0009062
|
1608
|
1608
|
Processed
|
21/06/2023
|
|
A171230062621
|
|
MAHESH BHAUSAHEB AADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
122
|
JAMKHED
|
MH-09-007-022-001/364
(DHANORA)
|
1809007000NRG24150620230060941
|
15/06/2023
|
JAYSHRI
|
1809007WL010808
|
JAYSHRI
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
21/06/2023
|
|
A171230062505
|
|
JAYSHRI VISHNU JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-022-002/657
(DHANORA)
|
1809007000NRG24150620230060933
|
15/06/2023
|
MANABAI BHAUSHEB JAYBHAY
|
1809007WL010807
|
MANABAI BHAUSHEB JAYBHAY
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062630
|
|
MANABAI BHAUSAHEB JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24150620230060362
|
15/06/2023
|
PRATIKSHA PRADIP BELEKAR
|
1809007WL010702
|
PRATIKSHA PRADIP BELEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062506
|
|
PRATIKSHA PRADIP BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-026-001/208
(MOHA)
|
1809007000NRG24150620230060364
|
15/06/2023
|
SUVARNA ASHOK BELEKAR
|
1809007WL010702
|
SUVARNA ASHOK BELEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062507
|
|
SUVARNA ASHOK BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-026-001/208
(MOHA)
|
1809007000NRG24150620230060363
|
15/06/2023
|
VIKAS DILIP BELEKAR
|
1809007WL010702
|
VIKAS DILIP BELEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062508
|
|
Mr. VIKAS DILIP BELEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209724
|
209724
|
|
|
|
|
|
|
|