|
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-09-007-021-001/380
(BAVI)
|
1809007000NRG24200720230119962
|
20/07/2023
|
SHANTA
|
1809007WL019049
|
SHANTA
|
00048
|
BKID0000716
|
1500
|
1500
|
Processed
|
29/07/2023
|
|
A208230183762
|
|
SHANTA BABAN MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-003-001/778
(HALGAON)
|
1809007000NRG24200720230120049
|
20/07/2023
|
Nita Babasaheb Purane
|
1809007WL019058
|
Nita Babasaheb Purane
|
00078
|
CNRB0015102
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230183851
|
|
NITA BABASAHEB PURANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-033-001/1012
(KHARDA)
|
1809007000NRG24200720230119062
|
20/07/2023
|
Sadashiv Balbhim Kore
|
1809007WL018939
|
Sadashiv Balbhim Kore
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230183871
|
|
Mr. SADASHIV BALBHIM KORE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-033-001/1113
(KHARDA)
|
1809007000NRG24200720230119065
|
20/07/2023
|
bhayshree
|
1809007WL018939
|
bhayshree
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230183828
|
|
Mrs. BHAGYSHRI TRIMBAK JANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-033-001/1113
(KHARDA)
|
1809007000NRG24200720230119064
|
20/07/2023
|
trimbak
|
1809007WL018939
|
trimbak
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230183770
|
|
Mr. TRIMBAK SHIVLING JANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMKHED
|
MH-09-007-033-001/1331
(KHARDA)
|
1809007000NRG24200720230119079
|
20/07/2023
|
chandarkant
|
1809007WL018944
|
chandarkant
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183772
|
|
Mr. CHANDRAKANT BHAGAVAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-033-001/1401
(KHARDA)
|
1809007000NRG24200720230119061
|
20/07/2023
|
SANGITA SOMNATH GEJAGE
|
1809007WL018938
|
SANGITA SOMNATH GEJAGE
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230183847
|
|
GEJAGE SANGITA SOMINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-033-001/1720
(KHARDA)
|
1809007000NRG24200720230119159
|
20/07/2023
|
ALKA RAHUL RAUT
|
1809007WL018954
|
ALKA RAHUL RAUT
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230183779
|
|
Mrs. ALKA RAHUL RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-033-001/1720
(KHARDA)
|
1809007000NRG24200720230119158
|
20/07/2023
|
RAHUL
|
1809007WL018954
|
RAHUL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230183773
|
|
Mr. RAHUL APPARAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-033-001/215
(KHARDA)
|
1809007000NRG24200720230119022
|
20/07/2023
|
PRABHAKAR RAMA INGALE
|
1809007WL018928
|
PRABHAKAR RAMA INGALE
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230183790
|
|
Mr. PRABHAKAR RAMA INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMKHED
|
MH-09-007-033-001/225
(KHARDA)
|
1809007000NRG24200720230119175
|
20/07/2023
|
SULOCHANA
|
1809007WL018957
|
SULOCHANA
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230183816
|
|
Mrs. SULOCHANA JITENDRA INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMKHED
|
MH-09-007-033-001/2300
(KHARDA)
|
1809007000NRG24200720230119191
|
20/07/2023
|
pallvi
|
1809007WL018962
|
pallvi
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183850
|
|
Miss. PALLAVI ARVIND SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-033-001/336
(KHARDA)
|
1809007000NRG24200720230119066
|
20/07/2023
|
sunita
|
1809007WL018940
|
sunita
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230183846
|
|
Mrs. SUNITA JITENDRA BHAISADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-033-001/367
(KHARDA)
|
1809007000NRG24200720230119052
|
20/07/2023
|
ASHA
|
1809007WL018935
|
ASHA
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230183833
|
|
GORE ASHABAI M
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-033-001/396
(KHARDA)
|
1809007000NRG24200720230119067
|
20/07/2023
|
Girdhari Tanaji Bhaisade
|
1809007WL018940
|
Girdhari Tanaji Bhaisade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230183786
|
|
BAISADE GIRADHARI TANAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-033-001/400
(KHARDA)
|
1809007000NRG24200720230119068
|
20/07/2023
|
BABAN
|
1809007WL018940
|
BABAN
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230183820
|
|
Mr. BABAN RAKHMAJI PARAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-033-001/423
(KHARDA)
|
1809007000NRG24200720230119070
|
20/07/2023
|
Babasaheb Kisan Gopalghare
|
1809007WL018941
|
Babasaheb Kisan Gopalghare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183798
|
|
GOPALGHARE BABASAHEB KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
JAMKHED
|
MH-09-007-033-001/434
(KHARDA)
|
1809007000NRG24200720230119010
|
20/07/2023
|
BEGAM SADHU DADAR
|
1809007WL018924
|
BEGAM SADHU DADAR
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183778
|
|
SHAIKH BEGAM ISSAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-033-001/436
(KHARDA)
|
1809007000NRG24200720230119012
|
20/07/2023
|
CHANDRKANT LALA DAKHALE
|
1809007WL018924
|
CHANDRKANT LALA DAKHALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183872
|
|
Mr. CHANDRAKANT LALA DAKHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-033-001/495
(KHARDA)
|
1809007000NRG24200720230119073
|
20/07/2023
|
Machhindra Kisan Todkar
|
1809007WL018942
|
Machhindra Kisan Todkar
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183776
|
|
TODKAR MACHANDRA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
JAMKHED
|
MH-09-007-033-001/495
(KHARDA)
|
1809007000NRG24200720230119074
|
20/07/2023
|
mandodari
|
1809007WL018942
|
mandodari
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183777
|
|
TODKAR MANDABAI MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-033-001/525
(KHARDA)
|
1809007000NRG24200720230119188
|
20/07/2023
|
MACHINDRA BANSI JADHAV
|
1809007WL018961
|
MACHINDRA BANSI JADHAV
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183774
|
|
Mr. MANCHINDRA BANSI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-033-001/535
(KHARDA)
|
1809007000NRG24200720230119046
|
20/07/2023
|
JEEVAN TULSHIRAM DADAR
|
1809007WL018934
|
JEEVAN TULSHIRAM DADAR
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230183845
|
|
Mr. JIVAN TULSHIRAM DADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-033-001/540
(KHARDA)
|
1809007000NRG24200720230119193
|
20/07/2023
|
kailash
|
1809007WL018962
|
kailash
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183832
|
|
MORE KAILAS CHATRUBHUJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-033-001/558
(KHARDA)
|
1809007000NRG24200720230119190
|
20/07/2023
|
vaishali
|
1809007WL018961
|
vaishali
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183849
|
|
Miss. VAISHALI SAMBHAJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-033-001/562
(KHARDA)
|
1809007000NRG24200720230119048
|
20/07/2023
|
SANJAY TULSHIRAM DADAR
|
1809007WL018934
|
SANJAY TULSHIRAM DADAR
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230183771
|
|
Mr. SANJAY TULSHRIM DADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-033-001/592
(KHARDA)
|
1809007000NRG24200720230119071
|
20/07/2023
|
Shinde Arun Laxman
|
1809007WL018941
|
Shinde Arun Laxman
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183775
|
|
Mr. ARUN LAXMAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-033-001/592
(KHARDA)
|
1809007000NRG24200720230119072
|
20/07/2023
|
Vandana Arun Shinde
|
1809007WL018941
|
Vandana Arun Shinde
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183873
|
|
Mrs. VANDANA ARUN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-033-001/602
(KHARDA)
|
1809007000NRG24200720230118991
|
20/07/2023
|
Priti Bansi Jore
|
1809007WL018917
|
Priti Bansi Jore
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230183826
|
|
Mrs. PRITI BANSI JORE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-033-001/604
(KHARDA)
|
1809007000NRG24200720230118992
|
20/07/2023
|
Ajinath gahininath jore
|
1809007WL018917
|
Ajinath gahininath jore
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230183769
|
|
JORE AJINATH GAHININATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
JAMKHED
|
MH-09-007-033-001/740
(KHARDA)
|
1809007000NRG24200720230119161
|
20/07/2023
|
INDUBAI VISHNU LOKHANDE
|
1809007WL018954
|
INDUBAI VISHNU LOKHANDE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230183780
|
|
LOKHANDE INDUBAI VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
JAMKHED
|
MH-09-007-033-001/740
(KHARDA)
|
1809007000NRG24200720230119160
|
20/07/2023
|
VISHNU KISAN LOKHANDE
|
1809007WL018954
|
VISHNU KISAN LOKHANDE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230183781
|
|
Mr. VISHNU KISAN LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-033-005/105
(KHARDA)
|
1809007000NRG24200720230119053
|
20/07/2023
|
Shahabai Sugriv Bargaje
|
1809007WL018936
|
Shahabai Sugriv Bargaje
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230183861
|
|
Mr. SHAHABAI SUGRIV BARGAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-033-005/42
(KHARDA)
|
1809007000NRG24200720230119044
|
20/07/2023
|
Rakhmabai Appa Thombare
|
1809007WL018933
|
Rakhmabai Appa Thombare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183852
|
|
Mrs. Rukmin Appa Thombare
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-042-001/155
(SONEGAON)
|
1809007000NRG24200720230119137
|
20/07/2023
|
Gokul Bhagwan Birangal
|
1809007WL018950
|
Gokul Bhagwan Birangal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183844
|
|
Mr. GOKUL BHAGWAN BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-042-001/302
(SONEGAON)
|
1809007000NRG24200720230119138
|
20/07/2023
|
Vaijinath Pandurang Barvkar
|
1809007WL018950
|
Vaijinath Pandurang Barvkar
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183843
|
|
Mr. VAIJINATH PANDURANG BARAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
37
|
JAMKHED
|
MH-09-007-013-001/172
(ARANGAON)
|
1809007000NRG24200720230120020
|
20/07/2023
|
Kiran Shahaji Vastare
|
1809007WL019057
|
Kiran Shahaji Vastare
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230183782
|
|
Mr. KIRAN SHAHAJI VASTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-013-001/172
(ARANGAON)
|
1809007000NRG24200720230120021
|
20/07/2023
|
MANJU KIRAN VASTARE
|
1809007WL019057
|
MANJU KIRAN VASTARE
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230183783
|
|
Mrs. MANJU KIRAN VASTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-013-001/175
(ARANGAON)
|
1809007000NRG24200720230120022
|
20/07/2023
|
GANESH JALINDHAR GANAGE
|
1809007WL019057
|
GANESH JALINDHAR GANAGE
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230183867
|
|
GANAGE GANESH JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-013-001/242
(ARANGAON)
|
1809007000NRG24200720230120023
|
20/07/2023
|
Ishwar Bhagwan Pardeshi
|
1809007WL019057
|
Ishwar Bhagwan Pardeshi
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230183784
|
|
Mr. ISHWAR BHAGWAN PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-013-001/242
(ARANGAON)
|
1809007000NRG24200720230120024
|
20/07/2023
|
Vaishali Ishwar Pardesi
|
1809007WL019057
|
Vaishali Ishwar Pardesi
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230183842
|
|
Mrs. VAISHALI ISHWAR PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-013-001/301
(ARANGAON)
|
1809007000NRG24200720230120025
|
20/07/2023
|
Sandip Pandurang Nigude
|
1809007WL019057
|
Sandip Pandurang Nigude
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230183883
|
|
Mr. SANDIP PANDURANG NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-013-001/359
(ARANGAON)
|
1809007000NRG24200720230120026
|
20/07/2023
|
Ashok Baburav Divte
|
1809007WL019057
|
Ashok Baburav Divte
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230183860
|
|
DIWATE ASHOK BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-013-001/359
(ARANGAON)
|
1809007000NRG24200720230120027
|
20/07/2023
|
Ashok Baburav Divte
|
1809007WL019057
|
Ashok Baburav Divte
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230183859
|
|
Mrs. RUPALI ASHOK DIVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-013-001/40
(ARANGAON)
|
1809007000NRG24200720230120028
|
20/07/2023
|
Thorat Laxman Yashwant
|
1809007WL019057
|
Thorat Laxman Yashwant
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230183874
|
|
THORAT LAXMAN YASHWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-013-001/977
(ARANGAON)
|
1809007000NRG24200720230120033
|
20/07/2023
|
Atul Ramesh Thorat
|
1809007WL019057
|
Atul Ramesh Thorat
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230183768
|
|
ATUL RAMESH THORAT
|
AXIS BANK(607153)
|
|
47
|
JAMKHED
|
MH-09-007-013-001/977
(ARANGAON)
|
1809007000NRG24200720230120034
|
20/07/2023
|
Nikita Atul Thorat
|
1809007WL019057
|
Nikita Atul Thorat
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230183848
|
|
Mrs. NIKITA ATUL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-014-001/319
(PATODA)
|
1809007000NRG24200720230120290
|
20/07/2023
|
Raju Rambhau Katrajkar
|
1809007WL019076
|
Raju Rambhau Katrajkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230183854
|
|
Mr. RAJU RAMBHAU KATRAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-014-001/319
(PATODA)
|
1809007000NRG24200720230120289
|
20/07/2023
|
Rambhau Vithhal Katrajkar
|
1809007WL019076
|
Rambhau Vithhal Katrajkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230183862
|
|
Mr. RAMBHAU VITTHAL KATRAJKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-014-001/319
(PATODA)
|
1809007000NRG24200720230120291
|
20/07/2023
|
Vijaya Raju Katrajkar
|
1809007WL019076
|
Vijaya Raju Katrajkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230183853
|
|
Mrs. VIJAYA RAJU KATRAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-014-001/322
(PATODA)
|
1809007000NRG24200720230120292
|
20/07/2023
|
Dattatray Rambhau Katrajkar
|
1809007WL019076
|
Dattatray Rambhau Katrajkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230183866
|
|
MR DATTATRAY RAMA KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
52
|
JAMKHED
|
MH-09-007-021-001/255
(BAVI)
|
1809007000NRG24200720230119853
|
20/07/2023
|
Hirabai Prakash Mandalik
|
1809007WL019040
|
Hirabai Prakash Mandalik
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230183838
|
|
MR HIRABAI PRAKASH MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-021-001/277
(BAVI)
|
1809007000NRG24200720230119854
|
20/07/2023
|
DHANANJAY PRAKASH MANDLIK
|
1809007WL019040
|
DHANANJAY PRAKASH MANDLIK
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230183840
|
|
MR DHANANJAY PRAKASH MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKHED
|
MH-09-007-021-001/277
(BAVI)
|
1809007000NRG24200720230119855
|
20/07/2023
|
Suvarna Dhananjay Mandalik
|
1809007WL019040
|
Suvarna Dhananjay Mandalik
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230183839
|
|
MRS SUVARNA DHANANJAY MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKHED
|
MH-09-007-021-001/380
(BAVI)
|
1809007000NRG24200720230119961
|
20/07/2023
|
BABAN
|
1809007WL019049
|
BABAN
|
00415
|
SBIN0000537
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230183841
|
|
BABAN BHIVAJI MANDALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
56
|
JAMKHED
|
MH-09-007-003-001/1030
(HALGAON)
|
1809007000NRG24200720230120248
|
20/07/2023
|
DAMINI VISHAL RANDHAVE
|
1809007WL019073
|
DAMINI VISHAL RANDHAVE
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
28/07/2023
|
|
A208230183819
|
|
MISS DAMINI BABASAHEB BABASAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKHED
|
MH-09-007-003-001/1030
(HALGAON)
|
1809007000NRG24200720230120247
|
20/07/2023
|
Vshal Raghunath Randhave
|
1809007WL019073
|
Vshal Raghunath Randhave
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
28/07/2023
|
|
A208230183823
|
|
MR VISHAL RAGHUNATH RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKHED
|
MH-09-007-003-001/144
(HALGAON)
|
1809007000NRG24200720230120250
|
20/07/2023
|
Kavita Raghunath Randhave
|
1809007WL019073
|
Kavita Raghunath Randhave
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
28/07/2023
|
|
A208230183802
|
|
KAVITA RAGHUNATH RANDHVE
|
INDUSIND BANK(607189)
|
|
59
|
JAMKHED
|
MH-09-007-003-001/144
(HALGAON)
|
1809007000NRG24200720230120249
|
20/07/2023
|
Raghunath Laxman Randhave
|
1809007WL019073
|
Raghunath Laxman Randhave
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
28/07/2023
|
|
A208230183857
|
|
MR RAGHUNATH LAXMAN RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-003-001/156
(HALGAON)
|
1809007000NRG24200720230120133
|
20/07/2023
|
Ankush Pandurang Purane
|
1809007WL019065
|
Ankush Pandurang Purane
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230183858
|
|
MR ANKUSH PANDURANG PURANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-003-001/16
(HALGAON)
|
1809007000NRG24200720230120253
|
20/07/2023
|
Rani Sudhir Randhawe
|
1809007WL019073
|
Rani Sudhir Randhawe
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
28/07/2023
|
|
A208230183836
|
|
MRS RANI SUDHIR RANDHAWE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-003-001/16
(HALGAON)
|
1809007000NRG24200720230120252
|
20/07/2023
|
Sudhir Babsaheb Randhave
|
1809007WL019073
|
Sudhir Babsaheb Randhave
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
28/07/2023
|
|
A208230183868
|
|
MR SUDHIR BABASAHEB RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-003-001/18
(HALGAON)
|
1809007000NRG24200720230120254
|
20/07/2023
|
Sandip Babasaheb Randhave
|
1809007WL019073
|
Sandip Babasaheb Randhave
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
28/07/2023
|
|
A208230183791
|
|
MR SANDIP BABASAHEB RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-003-001/180
(HALGAON)
|
1809007000NRG24200720230120255
|
20/07/2023
|
Shikh Majju Abbas
|
1809007WL019073
|
Shikh Majju Abbas
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
28/07/2023
|
|
A208230183767
|
|
MR MAJJU ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-003-001/195
(HALGAON)
|
1809007000NRG24200720230120257
|
20/07/2023
|
Aruna Dadasaheb Dhavale
|
1809007WL019073
|
Aruna Dadasaheb Dhavale
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
29/07/2023
|
|
A208230183801
|
|
ARUNA DADASAHEB DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMKHED
|
MH-09-007-003-001/195
(HALGAON)
|
1809007000NRG24200720230120256
|
20/07/2023
|
Dada Gangaram Dhawale
|
1809007WL019073
|
Dada Gangaram Dhawale
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
29/07/2023
|
|
A208230183800
|
|
DADASAHEB GANGARAM DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKHED
|
MH-09-007-003-001/202
(HALGAON)
|
1809007000NRG24200720230120035
|
20/07/2023
|
Dattatray Ghansham Dhawale
|
1809007WL019058
|
Dattatray Ghansham Dhawale
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230183797
|
|
MR DATTATRAY GHANSHAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-003-001/202
(HALGAON)
|
1809007000NRG24200720230120036
|
20/07/2023
|
Ramdas Dattu Dhawale
|
1809007WL019058
|
Ramdas Dattu Dhawale
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230183785
|
|
MR RAMDAS DATTU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-003-001/245
(HALGAON)
|
1809007000NRG24200720230120136
|
20/07/2023
|
Ganesh Laxman Dhawale
|
1809007WL019065
|
Ganesh Laxman Dhawale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
29/07/2023
|
|
A208230183822
|
|
GANAPAT LAXMAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMKHED
|
MH-09-007-003-001/245
(HALGAON)
|
1809007000NRG24200720230120134
|
20/07/2023
|
Laxman Kisan Dhawale
|
1809007WL019065
|
Laxman Kisan Dhawale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230183763
|
|
Mr. LAXMAN KISAN DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMKHED
|
MH-09-007-003-001/245
(HALGAON)
|
1809007000NRG24200720230120135
|
20/07/2023
|
Malan Laxman Dhawale
|
1809007WL019065
|
Malan Laxman Dhawale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230183882
|
|
MR LAXMAN KISAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-003-001/256
(HALGAON)
|
1809007000NRG24200720230120234
|
20/07/2023
|
ARCHANA MAHENDRA KAPSE
|
1809007WL019072
|
ARCHANA MAHENDRA KAPSE
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230183794
|
|
MRS ARCHNA MAHENDRA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-003-001/256
(HALGAON)
|
1809007000NRG24200720230120233
|
20/07/2023
|
Mahendra Zumbar Kapse
|
1809007WL019072
|
Mahendra Zumbar Kapse
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230183793
|
|
MR MAHENDRA ZUMBAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-003-001/261
(HALGAON)
|
1809007000NRG24200720230120236
|
20/07/2023
|
Kawita Laxman Kapase
|
1809007WL019072
|
Kawita Laxman Kapase
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230183869
|
|
MRS KAVITA LAXMAN KAPSE MR LAXMAN DASHRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-003-001/261
(HALGAON)
|
1809007000NRG24200720230120235
|
20/07/2023
|
Laximan Dashrath kapase
|
1809007WL019072
|
Laximan Dashrath kapase
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230183870
|
|
MRS KAVITA LAXMAN KAPSE MR LAXMAN DASHRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-003-001/314
(HALGAON)
|
1809007000NRG24200720230120038
|
20/07/2023
|
Antika Rangnath Purane
|
1809007WL019058
|
Antika Rangnath Purane
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230183788
|
|
MR RANGNATH DAJI PURANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-003-001/314
(HALGAON)
|
1809007000NRG24200720230120037
|
20/07/2023
|
Rangnath Daji Purane
|
1809007WL019058
|
Rangnath Daji Purane
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230183787
|
|
MR RANGNATH DAJI PURANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-003-001/316
(HALGAON)
|
1809007000NRG24200720230120042
|
20/07/2023
|
Dhananjay Uttam Purane
|
1809007WL019058
|
Dhananjay Uttam Purane
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230183817
|
|
MR DHANANJAY UTTAM PURANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-003-001/316
(HALGAON)
|
1809007000NRG24200720230120041
|
20/07/2023
|
Janabai Uttam Purane
|
1809007WL019058
|
Janabai Uttam Purane
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230183825
|
|
MRS JANABAI UTTAM PURANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-003-001/316
(HALGAON)
|
1809007000NRG24200720230120040
|
20/07/2023
|
Uttam Daji Purane
|
1809007WL019058
|
Uttam Daji Purane
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230183877
|
|
MR UTTAM DAJI PURANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-003-001/389
(HALGAON)
|
1809007000NRG24200720230120139
|
20/07/2023
|
Ashok Sukhadev Dhawale
|
1809007WL019065
|
Ashok Sukhadev Dhawale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230183834
|
|
MR ASHOK SUKHADEV DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-003-001/389
(HALGAON)
|
1809007000NRG24200720230120137
|
20/07/2023
|
Sangita Sukhdeo Dhawale
|
1809007WL019065
|
Sangita Sukhdeo Dhawale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230183795
|
|
MRS SANGITA SUKHDEO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-003-001/389
(HALGAON)
|
1809007000NRG24200720230120138
|
20/07/2023
|
Sangita Sukhdeo Dhawale
|
1809007WL019065
|
Sangita Sukhdeo Dhawale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Rejected
|
28/07/2023
|
|
A208230183796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
JAMKHED
|
MH-09-007-003-001/400
(HALGAON)
|
1809007000NRG24200720230120044
|
20/07/2023
|
Bababai Ashru Dhawale
|
1809007WL019058
|
Bababai Ashru Dhawale
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230183863
|
|
DHAWALE BABABAI ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
JAMKHED
|
MH-09-007-003-001/421
(HALGAON)
|
1809007000NRG24200720230120238
|
20/07/2023
|
Tai Tatyaram Dhawale
|
1809007WL019072
|
Tai Tatyaram Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230183789
|
|
MR TATYARAM RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-003-001/421
(HALGAON)
|
1809007000NRG24200720230120237
|
20/07/2023
|
Tatyaram Rangnath Dhawale
|
1809007WL019072
|
Tatyaram Rangnath Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230183865
|
|
MR TATYARAM RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-003-001/431
(HALGAON)
|
1809007000NRG24200720230120140
|
20/07/2023
|
Namdev Maruti Dhawale
|
1809007WL019065
|
Namdev Maruti Dhawale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230183831
|
|
MR NAMDEV MARUTI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-003-001/434
(HALGAON)
|
1809007000NRG24200720230120239
|
20/07/2023
|
Nanasaheb Kantilal Kapse
|
1809007WL019072
|
Nanasaheb Kantilal Kapse
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230183881
|
|
MR NANASAHEB KANTILAL KAPSE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-003-001/434
(HALGAON)
|
1809007000NRG24200720230120240
|
20/07/2023
|
Sawita Nanasaheb Kapse
|
1809007WL019072
|
Sawita Nanasaheb Kapse
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230183880
|
|
MR NANASAHEB KANTILAL KAPSE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-003-001/435
(HALGAON)
|
1809007000NRG24200720230120047
|
20/07/2023
|
GANESH PARAJI KAPASE
|
1809007WL019058
|
GANESH PARAJI KAPASE
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
29/07/2023
|
|
A208230183810
|
|
GANESH PARAJI KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-003-001/435
(HALGAON)
|
1809007000NRG24200720230120045
|
20/07/2023
|
Paraji Hausrao Kapse
|
1809007WL019058
|
Paraji Hausrao Kapse
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230183879
|
|
MRS SAKHUBAI PARAJI KAPASE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-003-001/435
(HALGAON)
|
1809007000NRG24200720230120046
|
20/07/2023
|
Rakhubai Paraji Kapse
|
1809007WL019058
|
Rakhubai Paraji Kapse
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230183878
|
|
MRS SAKHUBAI PARAJI KAPASE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-003-001/440
(HALGAON)
|
1809007000NRG24200720230120241
|
20/07/2023
|
Ravsaheb Dagdu Dhawale
|
1809007WL019072
|
Ravsaheb Dagdu Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230183875
|
|
MR RAOSAHEB DAGADU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-003-001/541
(HALGAON)
|
1809007000NRG24200720230120242
|
20/07/2023
|
Badambai Maruti Auti
|
1809007WL019072
|
Badambai Maruti Auti
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230183818
|
|
MRS BADAMBAI MARUTI AUTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-003-001/541
(HALGAON)
|
1809007000NRG24200720230120243
|
20/07/2023
|
Kiran Maruti Auti
|
1809007WL019072
|
Kiran Maruti Auti
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230183807
|
|
MR KIRAN MARUTI AUTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-003-001/593
(HALGAON)
|
1809007000NRG24200720230120142
|
20/07/2023
|
Anita Surakant Kapase
|
1809007WL019065
|
Anita Surakant Kapase
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230183824
|
|
MRS ANITA SURAKANT KAPASE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-003-001/593
(HALGAON)
|
1809007000NRG24200720230120141
|
20/07/2023
|
Suryakanth Dadasaheb Kapase
|
1809007WL019065
|
Suryakanth Dadasaheb Kapase
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230183792
|
|
MR SURYAKANT DADASAHEB KAPASE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-003-001/668
(HALGAON)
|
1809007000NRG24200720230120244
|
20/07/2023
|
Tarabai Shivaji Kapse
|
1809007WL019072
|
Tarabai Shivaji Kapse
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230183764
|
|
TARABAI SHIVAJI KAPASE
|
ICICI BANK LTD(508534)
|
|
99
|
JAMKHED
|
MH-09-007-003-001/713
(HALGAON)
|
1809007000NRG24200720230120245
|
20/07/2023
|
ASHOK KASHINATH MANDLIK
|
1809007WL019072
|
ASHOK KASHINATH MANDLIK
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230183812
|
|
MR ASHOK KASHINATH MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-003-001/727
(HALGAON)
|
1809007000NRG24200720230120246
|
20/07/2023
|
Krushna Baban Kapase
|
1809007WL019072
|
Krushna Baban Kapase
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230183821
|
|
MASTER KRUSHNA BABAN KAPASE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-003-001/73
(HALGAON)
|
1809007000NRG24200720230120258
|
20/07/2023
|
Shakil Badshaha Sayyad
|
1809007WL019073
|
Shakil Badshaha Sayyad
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
29/07/2023
|
|
A208230183815
|
|
SHKIL BADSHAHA SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-003-001/76
(HALGAON)
|
1809007000NRG24200720230120259
|
20/07/2023
|
Ajmer Husain Shaikh
|
1809007WL019073
|
Ajmer Husain Shaikh
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
28/07/2023
|
|
A208230183766
|
|
MR AJAMIR HUSSAIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-003-001/778
(HALGAON)
|
1809007000NRG24200720230120048
|
20/07/2023
|
Asharabai Tulshiram Purane
|
1809007WL019058
|
Asharabai Tulshiram Purane
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230183864
|
|
PURANE ASHRABAI TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-003-001/813
(HALGAON)
|
1809007000NRG24200720230120260
|
20/07/2023
|
Firoz Yashin Shaikh
|
1809007WL019073
|
Firoz Yashin Shaikh
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
29/07/2023
|
|
A208230183829
|
|
FIROJ YASIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-003-001/895
(HALGAON)
|
1809007000NRG24200720230120143
|
20/07/2023
|
BHAUSAHEB LAXMAN DHAWALE
|
1809007WL019065
|
BHAUSAHEB LAXMAN DHAWALE
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230183805
|
|
MR BHAUSAHEB LAXMAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-003-001/895
(HALGAON)
|
1809007000NRG24200720230120144
|
20/07/2023
|
REKHA BHAUSAHEB DHAWALE
|
1809007WL019065
|
REKHA BHAUSAHEB DHAWALE
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230183806
|
|
MR BHAUSAHEB LAXMAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-021-001/151
(BAVI)
|
1809007000NRG24200720230119755
|
20/07/2023
|
Laximi Babu Bhise
|
1809007WL019031
|
Laximi Babu Bhise
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230183804
|
|
MRS LAXMI BAPU BHISE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-021-001/206
(BAVI)
|
1809007000NRG24200720230119960
|
20/07/2023
|
Jijabai Sambhaji Karande
|
1809007WL019049
|
Jijabai Sambhaji Karande
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230183814
|
|
MRS JIJABAI SAMBHAJI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-021-001/206
(BAVI)
|
1809007000NRG24200720230119959
|
20/07/2023
|
Sambhaji Babu Karande
|
1809007WL019049
|
Sambhaji Babu Karande
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
29/07/2023
|
|
A208230183813
|
|
SAMBHAJI BABHU KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-021-001/223
(BAVI)
|
1809007000NRG24200720230119849
|
20/07/2023
|
Bhaskar Nivrutti Jarak
|
1809007WL019040
|
Bhaskar Nivrutti Jarak
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230183811
|
|
MR BHASKAR NIVRUTTI JARAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-021-001/223
(BAVI)
|
1809007000NRG24200720230119851
|
20/07/2023
|
Ganesh Bhaskar Jarad
|
1809007WL019040
|
Ganesh Bhaskar Jarad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230183835
|
|
MR GANESH BHASKAR JARAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-021-001/223
(BAVI)
|
1809007000NRG24200720230119850
|
20/07/2023
|
Parubai Bhaskar Jarak
|
1809007WL019040
|
Parubai Bhaskar Jarak
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230183837
|
|
MRS PARUBAI BHASKAR JARAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-021-001/255
(BAVI)
|
1809007000NRG24200720230119852
|
20/07/2023
|
Prakash Rama Mandlik
|
1809007WL019040
|
Prakash Rama Mandlik
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230183830
|
|
MR PRAKASH RAMA MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-021-001/304
(BAVI)
|
1809007000NRG24200720230119757
|
20/07/2023
|
BHAUSAHEB BABU BHISE
|
1809007WL019031
|
BHAUSAHEB BABU BHISE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230183799
|
|
MR BHAUSAHEB BABU BHISE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-021-001/70
(BAVI)
|
1809007000NRG24200720230119856
|
20/07/2023
|
ANKUSH KISAN MANDLIK
|
1809007WL019040
|
ANKUSH KISAN MANDLIK
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230183827
|
|
MR ANKUSH KISAN MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-021-001/70
(BAVI)
|
1809007000NRG24200720230119857
|
20/07/2023
|
Gaybai Ankush Bhise
|
1809007WL019040
|
Gaybai Ankush Bhise
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230183856
|
|
MS GAYABAI ANKUSH MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-021-001/74
(BAVI)
|
1809007000NRG24200720230119963
|
20/07/2023
|
Dnyandev Raghu Pawar
|
1809007WL019049
|
Dnyandev Raghu Pawar
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230183855
|
|
MR PAWAR DNYANDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-021-001/74
(BAVI)
|
1809007000NRG24200720230119964
|
20/07/2023
|
Parubai Dnyandev Pawar
|
1809007WL019049
|
Parubai Dnyandev Pawar
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230183809
|
|
MRS PARUBAI DNYANDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-021-001/75
(BAVI)
|
1809007000NRG24200720230119965
|
20/07/2023
|
Arun Dnyandev Pawar
|
1809007WL019049
|
Arun Dnyandev Pawar
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230183876
|
|
SHRI ARUN DNYNDEO PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
JAMKHED
|
MH-09-007-021-001/75
(BAVI)
|
1809007000NRG24200720230119966
|
20/07/2023
|
Sangita Arun Pawar
|
1809007WL019049
|
Sangita Arun Pawar
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230183808
|
|
MRS SANGITA ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-021-001/76
(BAVI)
|
1809007000NRG24200720230119759
|
20/07/2023
|
Avida Babu Bhise
|
1809007WL019031
|
Avida Babu Bhise
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230183803
|
|
MRS AVIDA BABU BHISE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-021-001/76
(BAVI)
|
1809007000NRG24200720230119758
|
20/07/2023
|
Babu Bhima Bhise
|
1809007WL019031
|
Babu Bhima Bhise
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230183765
|
|
MR BABU BIRU BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113214
|
113214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204414
|
204414
|
|
|
|
|
|
|
|