|
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-09-007-035-001/134
(JATEGAON)
|
1809007000NRG24140720230107224
|
15/07/2023
|
Hanumant baba Gaikwad
|
1809007WL017375
|
Hanumant baba Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115885
|
|
Mr. HANUMANT BABASAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-035-001/134
(JATEGAON)
|
1809007000NRG24140720230107225
|
15/07/2023
|
Sarsawati Hanumant Gaikwad
|
1809007WL017375
|
Sarsawati Hanumant Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115899
|
|
Mrs. SARSWATI HANUMANT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-035-001/175
(JATEGAON)
|
1809007000NRG24140720230107226
|
15/07/2023
|
Dasu Bhanudas Chavhan
|
1809007WL017375
|
Dasu Bhanudas Chavhan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230115825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JAMKHED
|
MH-09-007-035-001/18
(JATEGAON)
|
1809007000NRG24140720230107227
|
15/07/2023
|
NARAYAN
|
1809007WL017375
|
NARAYAN
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115925
|
|
Mr. NARAYAN BUWA GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-035-001/212
(JATEGAON)
|
1809007000NRG24140720230107228
|
15/07/2023
|
KALINDA RAMESH RAJGURU
|
1809007WL017375
|
KALINDA RAMESH RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115891
|
|
Mrs. KALINDA RAMESH RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-035-001/259
(JATEGAON)
|
1809007000NRG24140720230107229
|
15/07/2023
|
Devidas Ganpati gaikwad
|
1809007WL017375
|
Devidas Ganpati gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230115829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JAMKHED
|
MH-09-007-035-001/284
(JATEGAON)
|
1809007000NRG24140720230107230
|
15/07/2023
|
Ramchandr Laxman Gaikawad
|
1809007WL017375
|
Ramchandr Laxman Gaikawad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115822
|
|
Mr. RAMCHANDRA LAXMAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-035-001/309
(JATEGAON)
|
1809007000NRG24140720230107232
|
15/07/2023
|
NANA
|
1809007WL017375
|
NANA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115828
|
|
Mr. NANA BHIKABUWA GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-035-001/310
(JATEGAON)
|
1809007000NRG24140720230107233
|
15/07/2023
|
DIGAMBAR
|
1809007WL017375
|
DIGAMBAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115901
|
|
Mr. DIGAMBAR BHIKA GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-035-001/352
(JATEGAON)
|
1809007000NRG24140720230107234
|
15/07/2023
|
Sakharbai Jagannath Gaikwad
|
1809007WL017375
|
Sakharbai Jagannath Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115926
|
|
Mr. JAGNNATH GANPATI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-035-001/471
(JATEGAON)
|
1809007000NRG24140720230107235
|
15/07/2023
|
VARSHA GANESH GAIKWAD
|
1809007WL017375
|
VARSHA GANESH GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115902
|
|
Mrs. Varsha Ganesh Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-035-001/51
(JATEGAON)
|
1809007000NRG24140720230107237
|
15/07/2023
|
Manisha Ramesh Gaikwad
|
1809007WL017375
|
Manisha Ramesh Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115922
|
|
MANISHA RAMESH GAIKWAD
|
BANK OF BARODA(606985)
|
|
13
|
JAMKHED
|
MH-09-007-035-001/51
(JATEGAON)
|
1809007000NRG24140720230107236
|
15/07/2023
|
Ramesh Dyanoba Gaikwad
|
1809007WL017375
|
Ramesh Dyanoba Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115830
|
|
Mr. RAMESH DNYANOBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-035-001/91
(JATEGAON)
|
1809007000NRG24140720230107238
|
15/07/2023
|
Popat Buva Gosavi
|
1809007WL017375
|
Popat Buva Gosavi
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115826
|
|
Mr. POPAT BUWA GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-036-002/130
(DIGHOL)
|
1809007000NRG24150720230109769
|
15/07/2023
|
UMRAO
|
1809007WL017746
|
UMRAO
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230115886
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
JAMKHED
|
MH-09-007-036-002/160
(DIGHOL)
|
1809007000NRG24150720230109770
|
15/07/2023
|
Baliram Dainu Tagad
|
1809007WL017746
|
Baliram Dainu Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115924
|
|
Mr. BALIRAM DAINU TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-036-002/160
(DIGHOL)
|
1809007000NRG24150720230109771
|
15/07/2023
|
Sarswati Baliram Tagad
|
1809007WL017746
|
Sarswati Baliram Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115923
|
|
Mrs. SARASWATI BALIRAM TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-036-002/161
(DIGHOL)
|
1809007000NRG24150720230109772
|
15/07/2023
|
Mahadev Mahipati Shelar
|
1809007WL017746
|
Mahadev Mahipati Shelar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115920
|
|
Mr. MAHADEO MAHIPATI SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-036-002/343
(DIGHOL)
|
1809007000NRG24150720230109773
|
15/07/2023
|
Bhimrao Dagadu Borate
|
1809007WL017746
|
Bhimrao Dagadu Borate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230115921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
JAMKHED
|
MH-09-007-036-002/343
(DIGHOL)
|
1809007000NRG24150720230109774
|
15/07/2023
|
SAGAR BHIMRAO BORATE
|
1809007WL017746
|
SAGAR BHIMRAO BORATE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115888
|
|
Mr. SAGAR BHIMRAO BORATE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-036-002/360
(DIGHOL)
|
1809007000NRG24150720230109775
|
15/07/2023
|
VITTHAL PANDARINATH RAJGURU
|
1809007WL017746
|
VITTHAL PANDARINATH RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115894
|
|
Mr. VITHHAL PANDHRINATH RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-036-002/49
(DIGHOL)
|
1809007000NRG24150720230109776
|
15/07/2023
|
Dnyandev Tukaram Nagargoje
|
1809007WL017746
|
Dnyandev Tukaram Nagargoje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115884
|
|
Mr. DYNOBA TUKARAM NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-036-002/569
(DIGHOL)
|
1809007000NRG24150720230109777
|
15/07/2023
|
Dattatray Sitaram Gite
|
1809007WL017746
|
Dattatray Sitaram Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115827
|
|
Mr. DATTATRYA SITARAM GITE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-036-002/573
(DIGHOL)
|
1809007000NRG24150720230109779
|
15/07/2023
|
PARSKIRTI SITARAM RAJGURU
|
1809007WL017746
|
PARSKIRTI SITARAM RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115900
|
|
Mr. Paraskiti Sitaram Rajguru
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-036-002/573
(DIGHOL)
|
1809007000NRG24150720230109778
|
15/07/2023
|
SUMAN SITARAM RAJGURU
|
1809007WL017746
|
SUMAN SITARAM RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115887
|
|
Mrs. SUMAN SITARAM RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-036-003/616
(DIGHOL)
|
1809007000NRG24150720230109781
|
15/07/2023
|
ANUSAYA
|
1809007WL017746
|
ANUSAYA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115903
|
|
Mr. ARUN NIVARUTI RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-036-003/616
(DIGHOL)
|
1809007000NRG24150720230109780
|
15/07/2023
|
ARUN
|
1809007WL017746
|
ARUN
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115889
|
|
Mr. ARUN NIVARUTI RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-038-001/106
(JAIBHAIWADI)
|
1809007000NRG24140720230107328
|
15/07/2023
|
SAMBHAJI SHIVAJI JAYBHAY
|
1809007WL017385
|
SAMBHAJI SHIVAJI JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115834
|
|
Mr. SAMBHAJI SHIVAJI JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-038-001/299
(JAIBHAIWADI)
|
1809007000NRG24140720230107329
|
15/07/2023
|
SONALI BHAGWAN GAIKWAD
|
1809007WL017385
|
SONALI BHAGWAN GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115919
|
|
Mrs. SONALI BHAGWAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-038-001/34
(JAIBHAIWADI)
|
1809007000NRG24140720230107330
|
15/07/2023
|
Jalindar Arjun Jaybhay
|
1809007WL017385
|
Jalindar Arjun Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230115831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
JAMKHED
|
MH-09-007-038-001/36
(JAIBHAIWADI)
|
1809007000NRG24140720230107334
|
15/07/2023
|
ASHRABAI SHAMRAO JAYBHAY
|
1809007WL017385
|
ASHRABAI SHAMRAO JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115823
|
|
Mrs. AASARABAI SHAMRAO JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-038-001/36
(JAIBHAIWADI)
|
1809007000NRG24140720230107333
|
15/07/2023
|
SHAMRAO NAMDEV JAYBHAY
|
1809007WL017385
|
SHAMRAO NAMDEV JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115824
|
|
SHAMRAO NAMADEV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMKHED
|
MH-09-007-038-001/83
(JAIBHAIWADI)
|
1809007000NRG24140720230107336
|
15/07/2023
|
SATYBHAMA SOMINATH JAYBHAY
|
1809007WL017385
|
SATYBHAMA SOMINATH JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115833
|
|
Mr. SOMINATH BHIMRAON JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-038-001/83
(JAIBHAIWADI)
|
1809007000NRG24140720230107335
|
15/07/2023
|
Sominath Bhimrao Jaybhay
|
1809007WL017385
|
Sominath Bhimrao Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115832
|
|
Mr. SOMINATH BHIMRAO JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
35
|
JAMKHED
|
MH-09-007-021-001/127
(BAVI)
|
1809007000NRG24140720230109478
|
15/07/2023
|
VIKAS
|
1809007WL017719
|
VIKAS
|
00051
|
MAHB0001865
|
1038
|
1038
|
Processed
|
25/07/2023
|
|
A205230115905
|
|
VIKAS MADHUKAR PAWAR
|
ICICI BANK LTD(508534)
|
|
36
|
JAMKHED
|
MH-09-007-021-001/315
(BAVI)
|
1809007000NRG24140720230109498
|
15/07/2023
|
AKSHAY
|
1809007WL017720
|
AKSHAY
|
00051
|
MAHB0001865
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230115906
|
|
AKSHAY BAPU KARANDE
|
BANK OF INDIA(508505)
|
|
37
|
JAMKHED
|
MH-09-007-021-001/315
(BAVI)
|
1809007000NRG24140720230109497
|
15/07/2023
|
BAPU NARAYAN KARANDE
|
1809007WL017720
|
BAPU NARAYAN KARANDE
|
00051
|
MAHB0001865
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230115904
|
|
KARANDE BAPU NARAYAN
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
38
|
JAMKHED
|
MH-09-007-027-001/100
(SHIVUR)
|
1809007000NRG24150720230109570
|
15/07/2023
|
Ashok Shahaji Ingole
|
1809007WL017728
|
Ashok Shahaji Ingole
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115896
|
|
Mr. ASHOK SHAHAJI INGAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-027-001/330
(SHIVUR)
|
1809007000NRG24150720230109544
|
15/07/2023
|
Shivubai Gopala Surve
|
1809007WL017726
|
Shivubai Gopala Surve
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115892
|
|
Mrs. SHIUBAI GOPAL SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMKHED
|
MH-09-007-027-001/332
(SHIVUR)
|
1809007000NRG24150720230109502
|
15/07/2023
|
AMOL SURESH WAGH
|
1809007WL017721
|
AMOL SURESH WAGH
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115890
|
|
Mr. AMOL SURESH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-027-001/380
(SHIVUR)
|
1809007000NRG24150720230109550
|
15/07/2023
|
BAPU BARIKRAO SURVE
|
1809007WL017726
|
BAPU BARIKRAO SURVE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115909
|
|
Mr. BAPURAO BARIKRAO SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMKHED
|
MH-09-007-027-001/498
(SHIVUR)
|
1809007000NRG24150720230109553
|
15/07/2023
|
BAPU
|
1809007WL017726
|
BAPU
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115908
|
|
BAPURAV SUBHASH SURVE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-027-001/521
(SHIVUR)
|
1809007000NRG24150720230109579
|
15/07/2023
|
BALU BHANUDAS FALKE
|
1809007WL017728
|
BALU BHANUDAS FALKE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115895
|
|
Mr. BALU BHANUDAS PHALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-027-001/629
(SHIVUR)
|
1809007000NRG24150720230109621
|
15/07/2023
|
BALU HARIBA SAMUDRA
|
1809007WL017731
|
BALU HARIBA SAMUDRA
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115893
|
|
Mr. BALU HARIBA SAMUDRA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMKHED
|
MH-09-007-027-001/66
(SHIVUR)
|
1809007000NRG24150720230109582
|
15/07/2023
|
LOCHANA PARMESHWAR UTEKAR
|
1809007WL017728
|
LOCHANA PARMESHWAR UTEKAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115898
|
|
Mr. PARMESHWAR KISAN UTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMKHED
|
MH-09-007-027-001/66
(SHIVUR)
|
1809007000NRG24150720230109581
|
15/07/2023
|
PARMESHWAR KISAN UTEKAR
|
1809007WL017728
|
PARMESHWAR KISAN UTEKAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115897
|
|
Mr. PARMESHWAR KISAN UTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18912
|
18912
|
|
|
|
|
|
|
|
|
47
|
JAMKHED
|
MH-09-007-006-001/217
(BORLE)
|
1809007000NRG24150720230109807
|
15/07/2023
|
VITHOBA
|
1809007WL017748
|
VITHOBA
|
00078
|
CNRB0005760
|
1722
|
1722
|
Processed
|
25/07/2023
|
|
A205230115883
|
|
VITHOBA DAGADU SHINDE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-006-001/64
(BORLE)
|
1809007000NRG24150720230109812
|
15/07/2023
|
ANGAD MAHADEV CHAVAN
|
1809007WL017748
|
ANGAD MAHADEV CHAVAN
|
00078
|
CNRB0005760
|
1722
|
1722
|
Processed
|
25/07/2023
|
|
A205230115882
|
|
ANGAD MAHADEV CHAVAN
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-027-001/460
(SHIVUR)
|
1809007000NRG24150720230109596
|
15/07/2023
|
Manda Sanjay Kadu
|
1809007WL017729
|
Manda Sanjay Kadu
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115880
|
|
MANDA SANJIVAN KADU
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-027-001/498
(SHIVUR)
|
1809007000NRG24150720230109551
|
15/07/2023
|
Dilip Dattu Surve
|
1809007WL017726
|
Dilip Dattu Surve
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115881
|
|
DILIP DATTU SURVE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
51
|
JAMKHED
|
MH-09-007-006-001/45
(BORLE)
|
1809007000NRG24150720230109808
|
15/07/2023
|
BALASAHEB
|
1809007WL017748
|
BALASAHEB
|
00089
|
CBIN0281004
|
1722
|
1722
|
Rejected
|
24/07/2023
|
|
A205230115838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
JAMKHED
|
MH-09-007-006-001/85
(BORLE)
|
1809007000NRG24150720230109820
|
15/07/2023
|
BHUJANG
|
1809007WL017748
|
BHUJANG
|
00089
|
CBIN0281004
|
1722
|
1722
|
Processed
|
25/07/2023
|
|
A205230115871
|
|
PAWAR BUJAGA VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
53
|
JAMKHED
|
MH-09-007-038-001/34
(JAIBHAIWADI)
|
1809007000NRG24140720230107331
|
15/07/2023
|
AKSHAY
|
1809007WL017385
|
AKSHAY
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115868
|
|
Master AKSHAY JALINDAR JAYBHAAY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-038-001/34
(JAIBHAIWADI)
|
1809007000NRG24140720230107332
|
15/07/2023
|
RAMESH
|
1809007WL017385
|
RAMESH
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115877
|
|
Mr. RAMESH JALINDER JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
JAMKHED
|
MH-09-007-027-001/104
(SHIVUR)
|
1809007000NRG24150720230109529
|
15/07/2023
|
Santosh Kashinath Tanpure
|
1809007WL017725
|
Santosh Kashinath Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115855
|
|
MR SANTOSH KASHINATH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMKHED
|
MH-09-007-027-001/105
(SHIVUR)
|
1809007000NRG24150720230109598
|
15/07/2023
|
Urmila Sahebrao Tanpure
|
1809007WL017730
|
Urmila Sahebrao Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115851
|
|
MRS URMILA SAHEBRAO TANPURE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKHED
|
MH-09-007-027-001/139
(SHIVUR)
|
1809007000NRG24150720230109530
|
15/07/2023
|
TULSHIRAM VITTHAL RAUT
|
1809007WL017725
|
TULSHIRAM VITTHAL RAUT
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115843
|
|
MR TULSHIRAM VITHOBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKHED
|
MH-09-007-027-001/168
(SHIVUR)
|
1809007000NRG24150720230109534
|
15/07/2023
|
Bhausaheb
|
1809007WL017725
|
Bhausaheb
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115840
|
|
MR BHAUSAHEB KUNDLIK BAGAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMKHED
|
MH-09-007-027-001/168
(SHIVUR)
|
1809007000NRG24150720230109535
|
15/07/2023
|
Kalpana Bhausaheb Bagal
|
1809007WL017725
|
Kalpana Bhausaheb Bagal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115841
|
|
MRS KALPANA BHAUSAHEB BAGAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-027-001/168
(SHIVUR)
|
1809007000NRG24150720230109533
|
15/07/2023
|
Kundalik
|
1809007WL017725
|
Kundalik
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115845
|
|
MR KUNDLIK BALBHIM BAGAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-027-001/209
(SHIVUR)
|
1809007000NRG24150720230109536
|
15/07/2023
|
Reshma Nana Savant
|
1809007WL017725
|
Reshma Nana Savant
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115842
|
|
MR NANASAHEB MACHINDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-027-001/230
(SHIVUR)
|
1809007000NRG24150720230109612
|
15/07/2023
|
Ashok Kondiba Waghmare
|
1809007WL017731
|
Ashok Kondiba Waghmare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115866
|
|
WALHEKAR ASHOK KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
JAMKHED
|
MH-09-007-027-001/251
(SHIVUR)
|
1809007000NRG24150720230109599
|
15/07/2023
|
Bhibhishan Uttam Utekar
|
1809007WL017730
|
Bhibhishan Uttam Utekar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115820
|
|
UTEKAR BIBHISHAN UATTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-027-001/289
(SHIVUR)
|
1809007000NRG24150720230109500
|
15/07/2023
|
Atmaram Yadav Utekar
|
1809007WL017721
|
Atmaram Yadav Utekar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115869
|
|
MR ATMARAM YADAV UTEKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-027-001/297
(SHIVUR)
|
1809007000NRG24150720230109594
|
15/07/2023
|
Haribhau Mahadev Banate
|
1809007WL017729
|
Haribhau Mahadev Banate
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115844
|
|
MR HARIBHAU MAHADEV BANATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-027-001/31
(SHIVUR)
|
1809007000NRG24150720230109539
|
15/07/2023
|
Lata Machhindra Savant
|
1809007WL017725
|
Lata Machhindra Savant
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115862
|
|
MR MACHCHINDRA JETHINATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-027-001/31
(SHIVUR)
|
1809007000NRG24150720230109538
|
15/07/2023
|
Machchindra Jethinath Sawant
|
1809007WL017725
|
Machchindra Jethinath Sawant
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115911
|
|
MR MACHCHINDRA JETHINATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-027-001/318
(SHIVUR)
|
1809007000NRG24150720230109613
|
15/07/2023
|
SHARAD BALBHIM SAMUDRA
|
1809007WL017731
|
SHARAD BALBHIM SAMUDRA
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115836
|
|
MR SHARAD BALBHIM SAMUDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-027-001/330
(SHIVUR)
|
1809007000NRG24150720230109545
|
15/07/2023
|
BAJIRAO GOPALA SURVE
|
1809007WL017726
|
BAJIRAO GOPALA SURVE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115870
|
|
BAJIRAO GOPALA SURVE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-027-001/331
(SHIVUR)
|
1809007000NRG24150720230109601
|
15/07/2023
|
Manik Sarjerao Tanpure
|
1809007WL017730
|
Manik Sarjerao Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115864
|
|
MR MANIK SARJERAO TANPURE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-027-001/334
(SHIVUR)
|
1809007000NRG24150720230109546
|
15/07/2023
|
Arjun Suryabhan Pimpare
|
1809007WL017726
|
Arjun Suryabhan Pimpare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115858
|
|
MR ARJUN SURYABHAN PIMPRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-027-001/334
(SHIVUR)
|
1809007000NRG24150720230109547
|
15/07/2023
|
Kalinda Arjun Pimpare
|
1809007WL017726
|
Kalinda Arjun Pimpare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115859
|
|
PIMPARE KALINDA ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMKHED
|
MH-09-007-027-001/34
(SHIVUR)
|
1809007000NRG24150720230109614
|
15/07/2023
|
Digambar Ashru Pulawale
|
1809007WL017731
|
Digambar Ashru Pulawale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115846
|
|
DIGAMBAR ASHRU PULAVALE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-027-001/34
(SHIVUR)
|
1809007000NRG24150720230109615
|
15/07/2023
|
Sangita Ashru Pulawale
|
1809007WL017731
|
Sangita Ashru Pulawale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115847
|
|
SANGITA DIGAMBAR PULAWALE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-027-001/348
(SHIVUR)
|
1809007000NRG24150720230109548
|
15/07/2023
|
Bapu Suryabhan Pimpare
|
1809007WL017726
|
Bapu Suryabhan Pimpare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115839
|
|
PIRMARE BAPU SUYBHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-027-001/349
(SHIVUR)
|
1809007000NRG24150720230109571
|
15/07/2023
|
NAVNATH GANPAT MUTKE
|
1809007WL017728
|
NAVNATH GANPAT MUTKE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115863
|
|
NAVNATH GANPAT MUTAKE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-027-001/349
(SHIVUR)
|
1809007000NRG24150720230109572
|
15/07/2023
|
PRAVIN NAVNATH MUTKE
|
1809007WL017728
|
PRAVIN NAVNATH MUTKE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115821
|
|
MR PRAVIN NAVNATH MUTAKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-027-001/383
(SHIVUR)
|
1809007000NRG24150720230109573
|
15/07/2023
|
VISHNU NAMDEV MUTKE
|
1809007WL017728
|
VISHNU NAMDEV MUTKE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115860
|
|
MUTAKE VISHNU NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-027-001/388
(SHIVUR)
|
1809007000NRG24150720230109595
|
15/07/2023
|
Ajinath Sitaram Tanpure
|
1809007WL017729
|
Ajinath Sitaram Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115865
|
|
MR AJINATH SITARAM TANPURE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-027-001/42
(SHIVUR)
|
1809007000NRG24150720230109602
|
15/07/2023
|
Uttam Manikrav Tanpure
|
1809007WL017730
|
Uttam Manikrav Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115914
|
|
TANAPURE UATTAM MANIAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-027-001/460
(SHIVUR)
|
1809007000NRG24150720230109597
|
15/07/2023
|
SANJAY
|
1809007WL017729
|
SANJAY
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115848
|
|
MR SANJAY SURYABHAN KADU
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-027-001/473
(SHIVUR)
|
1809007000NRG24150720230109575
|
15/07/2023
|
Machhindra Kachru Falke
|
1809007WL017728
|
Machhindra Kachru Falke
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115857
|
|
Mr. MACCHINDRA KACHARU FALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-027-001/473
(SHIVUR)
|
1809007000NRG24150720230109577
|
15/07/2023
|
SOMNATH KACHRU FALKE
|
1809007WL017728
|
SOMNATH KACHRU FALKE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115856
|
|
MR SOMINATH KACHARU PHALAKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-027-001/481
(SHIVUR)
|
1809007000NRG24150720230109616
|
15/07/2023
|
Pawan Yadavrao Devkate
|
1809007WL017731
|
Pawan Yadavrao Devkate
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115835
|
|
DEOKATE PAVAN YADAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
JAMKHED
|
MH-09-007-027-001/493
(SHIVUR)
|
1809007000NRG24150720230109619
|
15/07/2023
|
Bhagyashri Vinod Nikam
|
1809007WL017731
|
Bhagyashri Vinod Nikam
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115912
|
|
Mrs. BHAGYASHRI VINOD NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMKHED
|
MH-09-007-027-001/493
(SHIVUR)
|
1809007000NRG24150720230109618
|
15/07/2023
|
Vinod Vitthal Nikam
|
1809007WL017731
|
Vinod Vitthal Nikam
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115927
|
|
MR VINOD VITTHAL NIKAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-027-001/56
(SHIVUR)
|
1809007000NRG24150720230109620
|
15/07/2023
|
ZUMBAR TUKARAM SAMUDRA
|
1809007WL017731
|
ZUMBAR TUKARAM SAMUDRA
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115854
|
|
SAMUDRA ZUMBER TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-027-001/629
(SHIVUR)
|
1809007000NRG24150720230109622
|
15/07/2023
|
MAHANANDA BALU SAMUDRA
|
1809007WL017731
|
MAHANANDA BALU SAMUDRA
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115875
|
|
MRS SAMUDRA SUNANDA BALU
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-027-001/659
(SHIVUR)
|
1809007000NRG24150720230109623
|
15/07/2023
|
PRADNYA SHARAD SAMUDRA
|
1809007WL017731
|
PRADNYA SHARAD SAMUDRA
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115907
|
|
MRS PRADNYA AKLUJ GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-027-001/663
(SHIVUR)
|
1809007000NRG24150720230109624
|
15/07/2023
|
SACHIN NAGNATH KHAVLE
|
1809007WL017731
|
SACHIN NAGNATH KHAVLE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115861
|
|
MR SACHIN NAGNATH KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-027-001/664
(SHIVUR)
|
1809007000NRG24150720230109625
|
15/07/2023
|
GOKUL DIGAMBAR PULAVLE
|
1809007WL017731
|
GOKUL DIGAMBAR PULAVLE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115837
|
|
MR GOKUL DIGAMBAR PULAWALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-027-001/73
(SHIVUR)
|
1809007000NRG24150720230109606
|
15/07/2023
|
Lahu Gundiba Tanpure
|
1809007WL017730
|
Lahu Gundiba Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115853
|
|
MR LAHU GUNDIBA TANPURE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-027-001/78
(SHIVUR)
|
1809007000NRG24150720230109542
|
15/07/2023
|
Shrimant Mahadev Tanpure
|
1809007WL017725
|
Shrimant Mahadev Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230115852
|
|
MR SHRIMANT MAHADEV TANPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
94
|
JAMKHED
|
MH-09-007-006-001/64
(BORLE)
|
1809007000NRG24150720230109813
|
15/07/2023
|
ASHA ANGAD CHAVAN
|
1809007WL017748
|
ASHA ANGAD CHAVAN
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
25/07/2023
|
|
A205230115874
|
|
CHAVHAN ASHABAI ANGAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-021-001/10
(BAVI)
|
1809007000NRG24140720230109477
|
15/07/2023
|
Vikarm Bhaguji Jagatap
|
1809007WL017719
|
Vikarm Bhaguji Jagatap
|
00415
|
SBIN0007739
|
1038
|
1038
|
Processed
|
25/07/2023
|
|
A205230115916
|
|
VIKRAM BHAGUJI JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-021-001/104
(BAVI)
|
1809007000NRG24140720230109485
|
15/07/2023
|
ABASAHEB
|
1809007WL017720
|
ABASAHEB
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230115849
|
|
MR ABASAHEB POPAT KARANDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-021-001/104
(BAVI)
|
1809007000NRG24140720230109484
|
15/07/2023
|
POPAT TULSHIRAM KARANDE
|
1809007WL017720
|
POPAT TULSHIRAM KARANDE
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230115915
|
|
MR KARANDE POPAT TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-021-001/153
(BAVI)
|
1809007000NRG24140720230109486
|
15/07/2023
|
Bajirao Baba Karande
|
1809007WL017720
|
Bajirao Baba Karande
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230115917
|
|
MR BAJIRAO BABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-021-001/161
(BAVI)
|
1809007000NRG24140720230109489
|
15/07/2023
|
ARCHANA SANTOSH KARANDE
|
1809007WL017720
|
ARCHANA SANTOSH KARANDE
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230115879
|
|
MRS ARCHANA SANTOSH KARANDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-021-001/161
(BAVI)
|
1809007000NRG24140720230109488
|
15/07/2023
|
Santosh Narayan Karande
|
1809007WL017720
|
Santosh Narayan Karande
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230115913
|
|
MR SANTOSH NARAYAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-021-001/203
(BAVI)
|
1809007000NRG24140720230109490
|
15/07/2023
|
Bhagwan Bapu Karande
|
1809007WL017720
|
Bhagwan Bapu Karande
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230115929
|
|
MR BHAGWAN BABU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-021-001/203
(BAVI)
|
1809007000NRG24140720230109491
|
15/07/2023
|
Radha Bhagwan Karande
|
1809007WL017720
|
Radha Bhagwan Karande
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230115928
|
|
MR BHAGWAN BABU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-021-001/234
(BAVI)
|
1809007000NRG24140720230109479
|
15/07/2023
|
Sharadabai Balasaheb Pawar
|
1809007WL017719
|
Sharadabai Balasaheb Pawar
|
00415
|
SBIN0007739
|
1038
|
1038
|
Processed
|
25/07/2023
|
|
A205230115850
|
|
MRS SHARADABAI BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-021-001/279
(BAVI)
|
1809007000NRG24140720230109480
|
15/07/2023
|
NITIN RAM JAGTAP
|
1809007WL017719
|
NITIN RAM JAGTAP
|
00415
|
SBIN0007739
|
1038
|
1038
|
Processed
|
25/07/2023
|
|
A205230115872
|
|
MR NITIN RAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-021-001/290
(BAVI)
|
1809007000NRG24140720230109493
|
15/07/2023
|
KUSUM TUKARAM KARANDE
|
1809007WL017720
|
KUSUM TUKARAM KARANDE
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230115873
|
|
MRS KUSUM TUKARAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-021-001/295
(BAVI)
|
1809007000NRG24140720230109494
|
15/07/2023
|
MAHADEV POPAT KARANDE
|
1809007WL017720
|
MAHADEV POPAT KARANDE
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230115867
|
|
MR MAHADEO POPAT KARANDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-021-001/44
(BAVI)
|
1809007000NRG24140720230109499
|
15/07/2023
|
ASLAM HASIN SAYYAD
|
1809007WL017720
|
ASLAM HASIN SAYYAD
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230115918
|
|
ASLAM HASIM SAYYED
|
ICICI BANK LTD(508534)
|
|
108
|
JAMKHED
|
MH-09-007-021-001/85
(BAVI)
|
1809007000NRG24140720230109481
|
15/07/2023
|
Buvasaheb Bhagwan Mandlik
|
1809007WL017719
|
Buvasaheb Bhagwan Mandlik
|
00415
|
SBIN0007739
|
1038
|
1038
|
Processed
|
25/07/2023
|
|
A205230115910
|
|
MR BUVASAHEB BHAGWAN MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-021-001/85
(BAVI)
|
1809007000NRG24140720230109483
|
15/07/2023
|
SUDHIR BHUVASAHEB MANDLIK
|
1809007WL017719
|
SUDHIR BHUVASAHEB MANDLIK
|
00415
|
SBIN0007739
|
1038
|
1038
|
Processed
|
25/07/2023
|
|
A205230115876
|
|
SUDHIR BUVASAHEB MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-021-001/85
(BAVI)
|
1809007000NRG24140720230109482
|
15/07/2023
|
VISHAL
|
1809007WL017719
|
VISHAL
|
00415
|
SBIN0007739
|
1038
|
1038
|
Processed
|
25/07/2023
|
|
A205230115878
|
|
VISHAL BUVASAHEB MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23610
|
23610
|
|
|
|
|
|
|
|
|
111
|
JAMKHED
|
MH-09-007-006-001/209
(BORLE)
|
1809007000NRG24150720230109804
|
15/07/2023
|
SUVARNA GORAKH KAKADE
|
1809007WL017748
|
SUVARNA GORAKH KAKADE
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/07/2023
|
|
A205230115819
|
|
SUVARNA GORAKH KAKADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177258
|
177258
|
|
|
|
|
|
|
|