|
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-09-007-020-001/50
(KHANDAVI)
|
1809007000NRG24130620230056784
|
13/06/2023
|
Mahadeo Bhamrav Vakale
|
1809007WL010120
|
Mahadeo Bhamrav Vakale
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065594
|
|
MR MAHADEV SHAMRAO WAKALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMKHED
|
MH-09-007-020-002/127
(KHANDAVI)
|
1809007000NRG24130620230056785
|
13/06/2023
|
Vikram Bhairavnath Survase
|
1809007WL010120
|
Vikram Bhairavnath Survase
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065589
|
|
VIKRAM BHAIRAVNATH SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-020-002/154
(KHANDAVI)
|
1809007000NRG24130620230056786
|
13/06/2023
|
MANDA PANDURANG DISALE
|
1809007WL010120
|
MANDA PANDURANG DISALE
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065598
|
|
Mrs. Urmila Pandurang Disale
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-020-002/163
(KHANDAVI)
|
1809007000NRG24130620230056789
|
13/06/2023
|
MUKESH
|
1809007WL010120
|
MUKESH
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065593
|
|
WARE MUKESH RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
JAMKHED
|
MH-09-007-020-002/164
(KHANDAVI)
|
1809007000NRG24130620230056790
|
13/06/2023
|
Nirmala Dilip Survase
|
1809007WL010120
|
Nirmala Dilip Survase
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065591
|
|
Mr. DILIP RAOSAHEB SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-020-002/166
(KHANDAVI)
|
1809007000NRG24130620230056791
|
13/06/2023
|
NANASAHEB LAXMAN SURWASE
|
1809007WL010120
|
NANASAHEB LAXMAN SURWASE
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065590
|
|
Mr. NANA LAKSHMAN SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-020-002/55
(KHANDAVI)
|
1809007000NRG24130620230056793
|
13/06/2023
|
Ashok Rambhau Ware
|
1809007WL010120
|
Ashok Rambhau Ware
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065592
|
|
Mr. ASHOK RAMBHAU WARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-021-001/152
(BAVI)
|
1809007000NRG24130620230056579
|
13/06/2023
|
Biru Ashru Karande
|
1809007WL010104
|
Biru Ashru Karande
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230065595
|
|
Mr. BIRU ASHRU KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-021-001/193
(BAVI)
|
1809007000NRG24130620230056582
|
13/06/2023
|
Abhijit Bhaskar Nikam
|
1809007WL010104
|
Abhijit Bhaskar Nikam
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230065596
|
|
Mr. ABHIJIT BHASKAR NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-021-001/237
(BAVI)
|
1809007000NRG24130620230056584
|
13/06/2023
|
Ashok Kalyan Birangal
|
1809007WL010104
|
Ashok Kalyan Birangal
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230065614
|
|
Mr. ASHOK KALYAN BIRANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-021-001/282
(BAVI)
|
1809007000NRG24130620230056587
|
13/06/2023
|
DATTATRAY SHAMRAO KARANDE
|
1809007WL010104
|
DATTATRAY SHAMRAO KARANDE
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230065613
|
|
MR DATTATRAY SHAMRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMKHED
|
MH-09-007-021-001/35
(BAVI)
|
1809007000NRG24130620230056589
|
13/06/2023
|
Ravindra Kalyan Birangal
|
1809007WL010104
|
Ravindra Kalyan Birangal
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230065615
|
|
Mr. RAVINDRA KALYAN BIRANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-021-001/35
(BAVI)
|
1809007000NRG24130620230056590
|
13/06/2023
|
Surekha Ravindra Birangal
|
1809007WL010104
|
Surekha Ravindra Birangal
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230065597
|
|
Mrs. TAI RAVINDRA BIRANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22284
|
22284
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-041-001/232
(NAHULI)
|
1809007000NRG24130620230056848
|
13/06/2023
|
Chaya Nagnath Bahir
|
1809007WL010135
|
Chaya Nagnath Bahir
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230065616
|
|
BAHIR CHAYA NAGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-041-001/329
(NAHULI)
|
1809007000NRG24130620230056846
|
13/06/2023
|
Somnath Tukaram Mane
|
1809007WL010134
|
Somnath Tukaram Mane
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230065586
|
|
SOMNATH TUKARAM MANE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-041-001/371
(NAHULI)
|
1809007000NRG24130620230056849
|
13/06/2023
|
KUNDLIK
|
1809007WL010135
|
KUNDLIK
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230065501
|
|
KUNDALIK ANANDA KHAWALE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-041-001/372
(NAHULI)
|
1809007000NRG24130620230056847
|
13/06/2023
|
MEENABAI
|
1809007WL010134
|
MEENABAI
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230065587
|
|
MEENABAI DADA KHAVALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
18
|
JAMKHED
|
MH-09-007-020-002/157
(KHANDAVI)
|
1809007000NRG24130620230056787
|
13/06/2023
|
BHAUSAHEB SUKHADEV DISALE
|
1809007WL010120
|
BHAUSAHEB SUKHADEV DISALE
|
00078
|
CNRB0005760
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065588
|
|
BHAUSAHEB SUKHADEV DISALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-003-001/803
(HALGAON)
|
1809007000NRG24130620230056520
|
13/06/2023
|
Suresh Rangnath Dhawale
|
1809007WL010099
|
Suresh Rangnath Dhawale
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230065582
|
|
SURESH RANGANATH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-053-001/121
(BALGAVHAN)
|
1809007000NRG24130620230057622
|
13/06/2023
|
Dattu Shrirang Datal
|
1809007WL010292
|
Dattu Shrirang Datal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230065530
|
|
MR DATTATRY SHRIRNAG DATAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMKHED
|
MH-09-007-053-001/121
(BALGAVHAN)
|
1809007000NRG24130620230057623
|
13/06/2023
|
Dropadi Dattu Datal
|
1809007WL010292
|
Dropadi Dattu Datal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230065617
|
|
Mr. DROPADABAI DATTATRAYA DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-053-001/43
(BALGAVHAN)
|
1809007000NRG24130620230057627
|
13/06/2023
|
Parmeshwar Ajinath Shikare
|
1809007WL010293
|
Parmeshwar Ajinath Shikare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230065545
|
|
Mr. PARMESHWAR AJINATH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-022-001/377
(DHANORA)
|
1809007000NRG24130620230056670
|
13/06/2023
|
Keshav Navnath Golhar
|
1809007WL010110
|
Keshav Navnath Golhar
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230065553
|
|
Mr. KESHEV NAVNATH GOLHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-022-001/377
(DHANORA)
|
1809007000NRG24130620230056669
|
13/06/2023
|
Navnath Narayan Golhar
|
1809007WL010110
|
Navnath Narayan Golhar
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230065611
|
|
MR NAVNATH NARAYAN GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-020-002/63
(KHANDAVI)
|
1809007000NRG24130620230056795
|
13/06/2023
|
Ashabai
|
1809007WL010120
|
Ashabai
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065565
|
|
MS ASHABAI KISAN DISALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-003-001/1030
(HALGAON)
|
1809007000NRG24130620230056496
|
13/06/2023
|
DAMINI VISHAL RANDHAVE
|
1809007WL010098
|
DAMINI VISHAL RANDHAVE
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065574
|
|
MISS DAMINI BABASAHEB BABASAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMKHED
|
MH-09-007-003-001/1030
(HALGAON)
|
1809007000NRG24130620230056495
|
13/06/2023
|
Vshal Raghunath Randhave
|
1809007WL010098
|
Vshal Raghunath Randhave
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065575
|
|
MR VISHAL RAGHUNATH RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMKHED
|
MH-09-007-003-001/144
(HALGAON)
|
1809007000NRG24130620230056498
|
13/06/2023
|
Kavita Raghunath Randhave
|
1809007WL010098
|
Kavita Raghunath Randhave
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065601
|
|
KAVITA RAGHUNATH RANDHVE
|
INDUSIND BANK(607189)
|
|
29
|
JAMKHED
|
MH-09-007-003-001/144
(HALGAON)
|
1809007000NRG24130620230056499
|
13/06/2023
|
NILESH RAGHUNATH RANDHAVE
|
1809007WL010098
|
NILESH RAGHUNATH RANDHAVE
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065607
|
|
Nilesh Raghunath Randhave
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JAMKHED
|
MH-09-007-003-001/144
(HALGAON)
|
1809007000NRG24130620230056497
|
13/06/2023
|
Raghunath Laxman Randhave
|
1809007WL010098
|
Raghunath Laxman Randhave
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065602
|
|
MR RAGHUNATH LAXMAN RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMKHED
|
MH-09-007-003-001/153
(HALGAON)
|
1809007000NRG24130620230056481
|
13/06/2023
|
Indubai Dattatray Purane
|
1809007WL010097
|
Indubai Dattatray Purane
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065531
|
|
INDUBAI DATTATRYA PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMKHED
|
MH-09-007-003-001/159
(HALGAON)
|
1809007000NRG24130620230056466
|
13/06/2023
|
Baban Pandurang Purane
|
1809007WL010096
|
Baban Pandurang Purane
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
17/06/2023
|
|
A167230065552
|
|
MR BABAN PANDURANG PURANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKHED
|
MH-09-007-003-001/16
(HALGAON)
|
1809007000NRG24130620230056501
|
13/06/2023
|
Rani Sudhir Randhawe
|
1809007WL010098
|
Rani Sudhir Randhawe
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065581
|
|
MRS RANI SUDHIR RANDHAWE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMKHED
|
MH-09-007-003-001/16
(HALGAON)
|
1809007000NRG24130620230056500
|
13/06/2023
|
Sudhir Babsaheb Randhave
|
1809007WL010098
|
Sudhir Babsaheb Randhave
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065609
|
|
MR SUDHIR BABASAHEB RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMKHED
|
MH-09-007-003-001/18
(HALGAON)
|
1809007000NRG24130620230056502
|
13/06/2023
|
Sandip Babasaheb Randhave
|
1809007WL010098
|
Sandip Babasaheb Randhave
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065543
|
|
MR SANDIP BABASAHEB RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMKHED
|
MH-09-007-003-001/180
(HALGAON)
|
1809007000NRG24130620230056503
|
13/06/2023
|
Shikh Majju Abbas
|
1809007WL010098
|
Shikh Majju Abbas
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065528
|
|
MR MAJJU ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMKHED
|
MH-09-007-003-001/191
(HALGAON)
|
1809007000NRG24130620230056467
|
13/06/2023
|
Arun Vishwanath Dhawale
|
1809007WL010096
|
Arun Vishwanath Dhawale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
17/06/2023
|
|
A167230065608
|
|
MR ARUN VISHWANATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-003-001/195
(HALGAON)
|
1809007000NRG24130620230056505
|
13/06/2023
|
Aruna Dadasaheb Dhavale
|
1809007WL010098
|
Aruna Dadasaheb Dhavale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065556
|
|
ARUNA DADASAHEB DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMKHED
|
MH-09-007-003-001/195
(HALGAON)
|
1809007000NRG24130620230056504
|
13/06/2023
|
Dada Gangaram Dhawale
|
1809007WL010098
|
Dada Gangaram Dhawale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065555
|
|
DADASAHEB GANGARAM DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMKHED
|
MH-09-007-003-001/217
(HALGAON)
|
1809007000NRG24130620230056522
|
13/06/2023
|
Shobha Raosaheb Khaire
|
1809007WL010100
|
Shobha Raosaheb Khaire
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
17/06/2023
|
|
A167230065605
|
|
MR RAOSAHEB SAKHARAM KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMKHED
|
MH-09-007-003-001/233
(HALGAON)
|
1809007000NRG24130620230056442
|
13/06/2023
|
Sachin Gorakh Lande
|
1809007WL010094
|
Sachin Gorakh Lande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230065612
|
|
MR SACHIN GORAKH LANDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKHED
|
MH-09-007-003-001/247
(HALGAON)
|
1809007000NRG24130620230056468
|
13/06/2023
|
Ashok Rama Dhawale
|
1809007WL010096
|
Ashok Rama Dhawale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
17/06/2023
|
|
A167230065518
|
|
MR ASHOK RAMA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKHED
|
MH-09-007-003-001/250
(HALGAON)
|
1809007000NRG24130620230056509
|
13/06/2023
|
Dhawale Navnath Annasaheb
|
1809007WL010099
|
Dhawale Navnath Annasaheb
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230065505
|
|
DHAWALE NAVNATH ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-003-001/257
(HALGAON)
|
1809007000NRG24130620230056482
|
13/06/2023
|
Appasaheb Dhondiba kapase
|
1809007WL010097
|
Appasaheb Dhondiba kapase
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065559
|
|
MR APPASAHEB DHONDIBA KAPSE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKHED
|
MH-09-007-003-001/35
(HALGAON)
|
1809007000NRG24130620230056523
|
13/06/2023
|
Rajendra Anandrao Hoshing
|
1809007WL010100
|
Rajendra Anandrao Hoshing
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
17/06/2023
|
|
A167230065519
|
|
MR RAJENDRA ANANDRAO HOSHING
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMKHED
|
MH-09-007-003-001/35
(HALGAON)
|
1809007000NRG24130620230056524
|
13/06/2023
|
Rekha Rajendra Hoshing
|
1809007WL010100
|
Rekha Rajendra Hoshing
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
17/06/2023
|
|
A167230065520
|
|
MISS REKHA RAJENDRA HOSHING
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMKHED
|
MH-09-007-003-001/361
(HALGAON)
|
1809007000NRG24130620230056483
|
13/06/2023
|
Shivaji Shelaba Dhawale
|
1809007WL010097
|
Shivaji Shelaba Dhawale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065548
|
|
MR SHIVAJI SHELABA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-003-001/367
(HALGAON)
|
1809007000NRG24130620230056469
|
13/06/2023
|
SAVITRA BAPURAO DHAWALE
|
1809007WL010096
|
SAVITRA BAPURAO DHAWALE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
17/06/2023
|
|
A167230065504
|
|
MR BAPURAO PANDURANG DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMKHED
|
MH-09-007-003-001/385
(HALGAON)
|
1809007000NRG24130620230056510
|
13/06/2023
|
MALOJI GORAKH DHAWALE
|
1809007WL010099
|
MALOJI GORAKH DHAWALE
|
00415
|
SBIN0007739
|
1710
|
1710
|
Rejected
|
16/06/2023
|
|
A167230065563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
JAMKHED
|
MH-09-007-003-001/385
(HALGAON)
|
1809007000NRG24130620230056511
|
13/06/2023
|
Maloji Gorakh Dhawale
|
1809007WL010099
|
Maloji Gorakh Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230065564
|
|
MR MALOJI GORAKH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-003-001/386
(HALGAON)
|
1809007000NRG24130620230056512
|
13/06/2023
|
Rajubai Gorakh Dhawale
|
1809007WL010099
|
Rajubai Gorakh Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230065560
|
|
MR GORAKH MOTIRAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-003-001/387
(HALGAON)
|
1809007000NRG24130620230056484
|
13/06/2023
|
Mangal Dadasaheb Dhawale
|
1809007WL010097
|
Mangal Dadasaheb Dhawale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065544
|
|
MRS MANGAL DADASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-003-001/388
(HALGAON)
|
1809007000NRG24130620230056485
|
13/06/2023
|
Dhuraji Nagnath Dhawale
|
1809007WL010097
|
Dhuraji Nagnath Dhawale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065547
|
|
MR DHURAJI NAGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKHED
|
MH-09-007-003-001/388
(HALGAON)
|
1809007000NRG24130620230056486
|
13/06/2023
|
Mandabai Dhuraji Dhawale
|
1809007WL010097
|
Mandabai Dhuraji Dhawale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065576
|
|
MRS MANDABAI DHURAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKHED
|
MH-09-007-003-001/406
(HALGAON)
|
1809007000NRG24130620230056470
|
13/06/2023
|
Dattatraya Laxman Dhawale
|
1809007WL010096
|
Dattatraya Laxman Dhawale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Rejected
|
16/06/2023
|
|
A167230065538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
JAMKHED
|
MH-09-007-003-001/419
(HALGAON)
|
1809007000NRG24130620230056525
|
13/06/2023
|
Arun Rangnath Dhawale
|
1809007WL010100
|
Arun Rangnath Dhawale
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
17/06/2023
|
|
A167230065540
|
|
MR ARUN RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKHED
|
MH-09-007-003-001/419
(HALGAON)
|
1809007000NRG24130620230056526
|
13/06/2023
|
Sujata Arun Dhawale
|
1809007WL010100
|
Sujata Arun Dhawale
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
17/06/2023
|
|
A167230065551
|
|
MRS SUJATA ARUN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKHED
|
MH-09-007-003-001/436
(HALGAON)
|
1809007000NRG24130620230056487
|
13/06/2023
|
Kapse Dhondiba Hosarao
|
1809007WL010097
|
Kapse Dhondiba Hosarao
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065511
|
|
MR KAPSE DHONDIBA HOSARAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMKHED
|
MH-09-007-003-001/438
(HALGAON)
|
1809007000NRG24130620230056513
|
13/06/2023
|
Shivaji Bhimrao Dhawale
|
1809007WL010099
|
Shivaji Bhimrao Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230065506
|
|
MR SHIVAJI BHIMRAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-003-001/438
(HALGAON)
|
1809007000NRG24130620230056514
|
13/06/2023
|
Shivaji Bhimrao Dhawale
|
1809007WL010099
|
Shivaji Bhimrao Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230065507
|
|
MR SHIVAJI BHIMRAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-003-001/452
(HALGAON)
|
1809007000NRG24130620230056471
|
13/06/2023
|
Mahadeo Sambhaji Dhawale
|
1809007WL010096
|
Mahadeo Sambhaji Dhawale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
17/06/2023
|
|
A167230065514
|
|
MR MAHADEO SAMBHAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-003-001/453
(HALGAON)
|
1809007000NRG24130620230056488
|
13/06/2023
|
Shivaji Shahaji Dhawale
|
1809007WL010097
|
Shivaji Shahaji Dhawale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065508
|
|
MR SHIVAJI SHAHAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-003-001/455
(HALGAON)
|
1809007000NRG24130620230056489
|
13/06/2023
|
Vaijanta namdev Dhawale
|
1809007WL010097
|
Vaijanta namdev Dhawale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065603
|
|
MRS VAIJAYANTA NAMDEO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-003-001/508
(HALGAON)
|
1809007000NRG24130620230056472
|
13/06/2023
|
Mahadev Vishwanath Dhavale
|
1809007WL010096
|
Mahadev Vishwanath Dhavale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
17/06/2023
|
|
A167230065536
|
|
MR MAHADEO VISHWANATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-003-001/508
(HALGAON)
|
1809007000NRG24130620230056473
|
13/06/2023
|
Shalan Mahadev Dhavale
|
1809007WL010096
|
Shalan Mahadev Dhavale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
17/06/2023
|
|
A167230065537
|
|
MR MAHADEO VISHWANATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-003-001/509
(HALGAON)
|
1809007000NRG24130620230056474
|
13/06/2023
|
Shital Ajinath Dhawale
|
1809007WL010096
|
Shital Ajinath Dhawale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
17/06/2023
|
|
A167230065568
|
|
MR AJINATH GORAKH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-003-001/544
(HALGAON)
|
1809007000NRG24130620230056475
|
13/06/2023
|
Nilabai Rama Amte
|
1809007WL010096
|
Nilabai Rama Amte
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
17/06/2023
|
|
A167230065502
|
|
MRS LEELABAI RAMA AMATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-003-001/553
(HALGAON)
|
1809007000NRG24130620230056516
|
13/06/2023
|
Mohini Sharad Dhawale
|
1809007WL010099
|
Mohini Sharad Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230065546
|
|
MRS MOHINI SHARAD DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-003-001/553
(HALGAON)
|
1809007000NRG24130620230056515
|
13/06/2023
|
Sharad Dhananjay Dhavle
|
1809007WL010099
|
Sharad Dhananjay Dhavle
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230065610
|
|
MR SHARAD DHANANJAY DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-003-001/566
(HALGAON)
|
1809007000NRG24130620230056476
|
13/06/2023
|
Abasaheb Arjun Dhawale
|
1809007WL010096
|
Abasaheb Arjun Dhawale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
17/06/2023
|
|
A167230065503
|
|
MR ABASAHEB ARJUN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-003-001/578
(HALGAON)
|
1809007000NRG24130620230056477
|
13/06/2023
|
Dadasaheb Bapu Kapase
|
1809007WL010096
|
Dadasaheb Bapu Kapase
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
17/06/2023
|
|
A167230065510
|
|
MR DADASAHEB BAPU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-003-001/587
(HALGAON)
|
1809007000NRG24130620230056527
|
13/06/2023
|
Madan Vishnu Kapase
|
1809007WL010100
|
Madan Vishnu Kapase
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
17/06/2023
|
|
A167230065512
|
|
MR MADAN VISHNU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-003-001/587
(HALGAON)
|
1809007000NRG24130620230056528
|
13/06/2023
|
Sunita Madan Kapase
|
1809007WL010100
|
Sunita Madan Kapase
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
17/06/2023
|
|
A167230065513
|
|
MR MADAN VISHNU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-003-001/597
(HALGAON)
|
1809007000NRG24130620230056478
|
13/06/2023
|
Bapu Ganpati Kapase
|
1809007WL010096
|
Bapu Ganpati Kapase
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
17/06/2023
|
|
A167230065509
|
|
MR BAPU GANPATI KAPSE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-003-001/625
(HALGAON)
|
1809007000NRG24130620230056479
|
13/06/2023
|
Baliba Bhivraj Dhawale
|
1809007WL010096
|
Baliba Bhivraj Dhawale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
17/06/2023
|
|
A167230065539
|
|
MR BALI BHIVRAJ DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-003-001/675
(HALGAON)
|
1809007000NRG24130620230056529
|
13/06/2023
|
Bhausaheb Sonyabapu Pare
|
1809007WL010100
|
Bhausaheb Sonyabapu Pare
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
17/06/2023
|
|
A167230065525
|
|
MR BHAUSAHEB SONYABAPU PARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-003-001/675
(HALGAON)
|
1809007000NRG24130620230056530
|
13/06/2023
|
Tai Bhusaheb pare
|
1809007WL010100
|
Tai Bhusaheb pare
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
17/06/2023
|
|
A167230065526
|
|
MR BHAUSAHEB SONYABAPU PARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-003-001/696
(HALGAON)
|
1809007000NRG24130620230056444
|
13/06/2023
|
MAdhukar Dagudu Lande
|
1809007WL010094
|
MAdhukar Dagudu Lande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230065529
|
|
MADHUKAR DAGDU LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMKHED
|
MH-09-007-003-001/73
(HALGAON)
|
1809007000NRG24130620230056506
|
13/06/2023
|
Shakil Badshaha Sayyad
|
1809007WL010098
|
Shakil Badshaha Sayyad
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065570
|
|
SHKIL BADSHAHA SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24130620230056490
|
13/06/2023
|
Baba Rakhmaji Tagad
|
1809007WL010097
|
Baba Rakhmaji Tagad
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065524
|
|
MR BABASAHEB RAKHMAJI JAMDAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24130620230056492
|
13/06/2023
|
DIPAK BABASAHEB JAMDAD
|
1809007WL010097
|
DIPAK BABASAHEB JAMDAD
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065550
|
|
DIPAK BABASAHEB JAMDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24130620230056491
|
13/06/2023
|
KALYAN BABASAHEB JAMDAD
|
1809007WL010097
|
KALYAN BABASAHEB JAMDAD
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065585
|
|
KALYAN BABASAHEB JAMDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24130620230056493
|
13/06/2023
|
SHUBHANGI DIPAK JAMDAD
|
1809007WL010097
|
SHUBHANGI DIPAK JAMDAD
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065584
|
|
SHUBHANGI DIPAK JAMDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMKHED
|
MH-09-007-003-001/745
(HALGAON)
|
1809007000NRG24130620230056494
|
13/06/2023
|
Bansi Rakhmaji Jamdade
|
1809007WL010097
|
Bansi Rakhmaji Jamdade
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065541
|
|
MR BANSI RAKHMAJI JAMDAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-003-001/751
(HALGAON)
|
1809007000NRG24130620230056531
|
13/06/2023
|
Sudam Laxman Purane
|
1809007WL010100
|
Sudam Laxman Purane
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
17/06/2023
|
|
A167230065572
|
|
SUDAM LAXMAN PURANE
|
ICICI BANK LTD(508534)
|
|
86
|
JAMKHED
|
MH-09-007-003-001/751
(HALGAON)
|
1809007000NRG24130620230056532
|
13/06/2023
|
Vaishali Sudam Purane
|
1809007WL010100
|
Vaishali Sudam Purane
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
17/06/2023
|
|
A167230065573
|
|
MRS VAISHALI SUDAM PURANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-003-001/756
(HALGAON)
|
1809007000NRG24130620230056480
|
13/06/2023
|
Bhimrao Kisan Dhawale
|
1809007WL010096
|
Bhimrao Kisan Dhawale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
17/06/2023
|
|
A167230065533
|
|
MR BHIMRAO KISAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24130620230056445
|
13/06/2023
|
Arun Kondiba Lande
|
1809007WL010094
|
Arun Kondiba Lande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Rejected
|
16/06/2023
|
|
A167230065534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24130620230056447
|
13/06/2023
|
KIRAN ARUN LANDE
|
1809007WL010094
|
KIRAN ARUN LANDE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230065542
|
|
MR KIRAN ARUN LANDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24130620230056446
|
13/06/2023
|
Sitabai Arun Lande
|
1809007WL010094
|
Sitabai Arun Lande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230065535
|
|
MR ARUN KONDIBA LANDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-003-001/76
(HALGAON)
|
1809007000NRG24130620230056507
|
13/06/2023
|
Ajmer Husain Shaikh
|
1809007WL010098
|
Ajmer Husain Shaikh
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065527
|
|
MR AJAMIR HUSSAIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-003-001/763
(HALGAON)
|
1809007000NRG24130620230056449
|
13/06/2023
|
Arun Raman Purane
|
1809007WL010094
|
Arun Raman Purane
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230065579
|
|
ARUN RMAN PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMKHED
|
MH-09-007-003-001/8
(HALGAON)
|
1809007000NRG24130620230056450
|
13/06/2023
|
Sahabai Gorakh Lande
|
1809007WL010094
|
Sahabai Gorakh Lande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230065532
|
|
Mrs. SHAHABAI GORAKH LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-003-001/802
(HALGAON)
|
1809007000NRG24130620230056518
|
13/06/2023
|
Kalyan Murlidhar Dhawale
|
1809007WL010099
|
Kalyan Murlidhar Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230065561
|
|
MR KALYAN MURLIDHAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-003-001/802
(HALGAON)
|
1809007000NRG24130620230056519
|
13/06/2023
|
v
|
1809007WL010099
|
v
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230065562
|
|
MR KALYAN MURLIDHAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-003-001/802
(HALGAON)
|
1809007000NRG24130620230056517
|
13/06/2023
|
Vimal Murlidhar Dhawale
|
1809007WL010099
|
Vimal Murlidhar Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230065517
|
|
MR MURLIDHAR KHIVRAJ DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-003-001/803
(HALGAON)
|
1809007000NRG24130620230056521
|
13/06/2023
|
Kaushlya Suresh Dhawale
|
1809007WL010099
|
Kaushlya Suresh Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230065606
|
|
KAUSHLYA SURESH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMKHED
|
MH-09-007-003-001/813
(HALGAON)
|
1809007000NRG24130620230056508
|
13/06/2023
|
Firoz Yashin Shaikh
|
1809007WL010098
|
Firoz Yashin Shaikh
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065577
|
|
FIROJ YASIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-003-001/911
(HALGAON)
|
1809007000NRG24130620230056452
|
13/06/2023
|
MANISHA SUNIL KHOTE
|
1809007WL010094
|
MANISHA SUNIL KHOTE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230065583
|
|
MRS MANISHA SUNIL KHOTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-003-001/911
(HALGAON)
|
1809007000NRG24130620230056451
|
13/06/2023
|
SUNIL SEVAK KHOTE
|
1809007WL010094
|
SUNIL SEVAK KHOTE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230065549
|
|
MR SUNIL SEVAK KHOTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-017-001/403
(PIMPERKHED)
|
1809007000NRG24130620230056454
|
13/06/2023
|
MANISHA ASHOK KADAM
|
1809007WL010094
|
MANISHA ASHOK KADAM
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230065578
|
|
MRS MANISHA ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-017-001/403
(PIMPERKHED)
|
1809007000NRG24130620230056453
|
13/06/2023
|
Santaram Dhondiba Kadam
|
1809007WL010094
|
Santaram Dhondiba Kadam
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230065566
|
|
MR SANTARAM DHONDIBAB DHONDIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-020-002/160
(KHANDAVI)
|
1809007000NRG24130620230056788
|
13/06/2023
|
Bhausaheb Narayan Netake
|
1809007WL010120
|
Bhausaheb Narayan Netake
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065567
|
|
NETAKE BHAUSAHEB NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-020-002/35
(KHANDAVI)
|
1809007000NRG24130620230056792
|
13/06/2023
|
Akash Kakasaheb Suravase
|
1809007WL010120
|
Akash Kakasaheb Suravase
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065569
|
|
MR AKASH KAKASAHEB SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-020-002/63
(KHANDAVI)
|
1809007000NRG24130620230056794
|
13/06/2023
|
Kisan Hausaro Disale
|
1809007WL010120
|
Kisan Hausaro Disale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065571
|
|
Mr. KISAN HAUSAVRAO DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMKHED
|
MH-09-007-020-002/99
(KHANDAVI)
|
1809007000NRG24130620230056797
|
13/06/2023
|
Gyandeo Jaysing Disale
|
1809007WL010120
|
Gyandeo Jaysing Disale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065523
|
|
DNAYADEO JAYSING DISALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-020-002/99
(KHANDAVI)
|
1809007000NRG24130620230056796
|
13/06/2023
|
Shobha Dnyandeo Disale
|
1809007WL010120
|
Shobha Dnyandeo Disale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230065522
|
|
Mrs. Shobha Dnyandev Disale
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMKHED
|
MH-09-007-021-001/100
(BAVI)
|
1809007000NRG24130620230056575
|
13/06/2023
|
Angad Maruti Karande
|
1809007WL010104
|
Angad Maruti Karande
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230065516
|
|
ANGAD MARUTI KARNDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-021-001/101
(BAVI)
|
1809007000NRG24130620230056577
|
13/06/2023
|
Satyabhama Shamrao Karande
|
1809007WL010104
|
Satyabhama Shamrao Karande
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230065557
|
|
MRS SATYABHAMA SHAMRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-021-001/101
(BAVI)
|
1809007000NRG24130620230056576
|
13/06/2023
|
Shamrao Baba Karande
|
1809007WL010104
|
Shamrao Baba Karande
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230065554
|
|
MR SHAMRAO BABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-021-001/115
(BAVI)
|
1809007000NRG24130620230056578
|
13/06/2023
|
Vitthal Goving Karande
|
1809007WL010104
|
Vitthal Goving Karande
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230065599
|
|
MR VITTHAL GOVIND KARANDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-021-001/152
(BAVI)
|
1809007000NRG24130620230056580
|
13/06/2023
|
Rukhmini Biru Karande
|
1809007WL010104
|
Rukhmini Biru Karande
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230065558
|
|
MRS RUKMINI BIRU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-021-001/193
(BAVI)
|
1809007000NRG24130620230056581
|
13/06/2023
|
Bhaskar Shripati Nikam
|
1809007WL010104
|
Bhaskar Shripati Nikam
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230065521
|
|
BHASKAR SRIPATI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-021-001/202
(BAVI)
|
1809007000NRG24130620230056583
|
13/06/2023
|
Janabai Sakhahari Karande
|
1809007WL010104
|
Janabai Sakhahari Karande
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230065600
|
|
MRS JANABAI SAKHAHARI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-021-001/238
(BAVI)
|
1809007000NRG24130620230056585
|
13/06/2023
|
Usha Dadasaheb Pawar
|
1809007WL010104
|
Usha Dadasaheb Pawar
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230065604
|
|
MRS USHA DADASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-021-001/253
(BAVI)
|
1809007000NRG24130620230056586
|
13/06/2023
|
Dipali Sachin Karande
|
1809007WL010104
|
Dipali Sachin Karande
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230065580
|
|
MRS DIPALI SACHIN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-021-001/35
(BAVI)
|
1809007000NRG24130620230056588
|
13/06/2023
|
Kalyan Baburao Virangal
|
1809007WL010104
|
Kalyan Baburao Virangal
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230065515
|
|
MR KALYAN BABU BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155394
|
155394
|
|
|
|
|
|
|
|
|
118
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24130620230056448
|
13/06/2023
|
POOJA KIRAN LANDE
|
1809007WL010094
|
POOJA KIRAN LANDE
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230065500
|
|
POOJA KIRAN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199245
|
199245
|
|
|
|
|
|
|
|