|
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-09-007-020-001/38
(KHANDAVI)
|
1809007000NRG24300620230088635
|
30/06/2023
|
Jayvanta Namdev Madke
|
1809007WL014713
|
Jayvanta Namdev Madke
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
A191230217960
|
|
Mr. JAYWANTA NAMDEV MADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-021-001/216
(BAVI)
|
1809007000NRG24300620230086109
|
30/06/2023
|
Anil Gokuldas Pawar
|
1809007WL014394
|
Anil Gokuldas Pawar
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
A191230217957
|
|
Mr. ANIL GOKULDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-021-001/28
(BAVI)
|
1809007000NRG24300620230086116
|
30/06/2023
|
Alka Satish Pawar
|
1809007WL014394
|
Alka Satish Pawar
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
A191230217958
|
|
Mr. ALKA SATISH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-052-001/8
(SATEPHAL)
|
1809007000NRG24300620230086490
|
30/06/2023
|
SOMANATH
|
1809007WL014422
|
SOMANATH
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230217974
|
|
SOMNATH BABA LATAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-007-001/69
(POTEWADI)
|
1809007000NRG24300620230088519
|
30/06/2023
|
YOGITA DNYANDEV POTE
|
1809007WL014701
|
YOGITA DNYANDEV POTE
|
00051
|
MAHB0001874
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A191230217959
|
|
Mrs. YOGITA DYANDEV POTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-029-001/130
(SAROLA)
|
1809007000NRG24300620230087353
|
30/06/2023
|
Daivshala Rajendra Samudra
|
1809007WL014540
|
Daivshala Rajendra Samudra
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230217987
|
|
DAIVSHALA RAJENDRA SAMUDRA
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-029-001/130
(SAROLA)
|
1809007000NRG24300620230087352
|
30/06/2023
|
Rajendra Sopan Samudra
|
1809007WL014540
|
Rajendra Sopan Samudra
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230217986
|
|
RAJENDRA SOPAN SAMUDRA
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-029-001/146
(SAROLA)
|
1809007000NRG24300620230087354
|
30/06/2023
|
Ashrabapu Dada Pawar
|
1809007WL014540
|
Ashrabapu Dada Pawar
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230217991
|
|
ASHRABAPU DADA PAWAR
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-029-001/146
(SAROLA)
|
1809007000NRG24300620230087356
|
30/06/2023
|
Makrand Ashru Pawar
|
1809007WL014540
|
Makrand Ashru Pawar
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230217952
|
|
MAKRAND AASHRU PAWAR
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-029-001/146
(SAROLA)
|
1809007000NRG24300620230087355
|
30/06/2023
|
Rukhmini Ashrubapu Pawar
|
1809007WL014540
|
Rukhmini Ashrubapu Pawar
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230217992
|
|
RUKHMINI ASHRUBAPU PAWAR
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-029-001/146
(SAROLA)
|
1809007000NRG24300620230087357
|
30/06/2023
|
Suhasini Makrand Pawar
|
1809007WL014540
|
Suhasini Makrand Pawar
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230217990
|
|
SUHASINI MAKRAND PAWAR
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-029-001/230
(SAROLA)
|
1809007000NRG24300620230087358
|
30/06/2023
|
GHOKUL
|
1809007WL014540
|
GHOKUL
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230217988
|
|
GOKUL TRIMBAK BHAVAR
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-029-001/35
(SAROLA)
|
1809007000NRG24300620230087359
|
30/06/2023
|
Navnath Pandharinath Kashid
|
1809007WL014540
|
Navnath Pandharinath Kashid
|
00078
|
CNRB0001651
|
1644
|
1644
|
Rejected
|
10/07/2023
|
|
A191230217985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
JAMKHED
|
MH-09-007-029-001/402
(SAROLA)
|
1809007000NRG24300620230087360
|
30/06/2023
|
JANABAI SANJAY GAVHALE
|
1809007WL014540
|
JANABAI SANJAY GAVHALE
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230217989
|
|
JANABAI SANJAY GAVHALE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-029-001/444
(SAROLA)
|
1809007000NRG24300620230087362
|
30/06/2023
|
Pooja Ramdas Pawar
|
1809007WL014540
|
Pooja Ramdas Pawar
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230217993
|
|
POOJA RAMDAS PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16440
|
16440
|
|
|
|
|
|
|
|
|
16
|
JAMKHED
|
MH-09-007-021-001/273
(BAVI)
|
1809007000NRG24300620230086114
|
30/06/2023
|
AVINASH VILAS JADHAV
|
1809007WL014394
|
AVINASH VILAS JADHAV
|
00089
|
CBIN0281004
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
A191230218061
|
|
Mr. AVINASH VILAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-029-001/444
(SAROLA)
|
1809007000NRG24300620230087361
|
30/06/2023
|
Ramdas Ashru Pawar
|
1809007WL014540
|
Ramdas Ashru Pawar
|
00089
|
CBIN0281004
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230218036
|
|
Mr. RAMDAS ASHRU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
18
|
JAMKHED
|
MH-09-007-052-001/126
(SATEPHAL)
|
1809007000NRG24300620230086478
|
30/06/2023
|
bapu rama thorat
|
1809007WL014422
|
bapu rama thorat
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230218007
|
|
THORAT BAPU RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-052-001/130
(SATEPHAL)
|
1809007000NRG24300620230086492
|
30/06/2023
|
ANGAD
|
1809007WL014423
|
ANGAD
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230218050
|
|
Mr. ANGAD YUVRAJ LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-052-001/130
(SATEPHAL)
|
1809007000NRG24300620230086493
|
30/06/2023
|
JANABAI
|
1809007WL014423
|
JANABAI
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A191230218049
|
|
Mrs. JANABAI ANGAD LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-052-001/135
(SATEPHAL)
|
1809007000NRG24300620230086494
|
30/06/2023
|
BAPU MADHUKAR BHOSALE
|
1809007WL014423
|
BAPU MADHUKAR BHOSALE
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230217951
|
|
Mr. BAPU MADHUKAR BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-052-001/137
(SATEPHAL)
|
1809007000NRG24300620230086479
|
30/06/2023
|
AJIT DNYANDEV LATAKE
|
1809007WL014422
|
AJIT DNYANDEV LATAKE
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230217954
|
|
LATOKE AJIT DNYANEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-052-001/144
(SATEPHAL)
|
1809007000NRG24300620230086480
|
30/06/2023
|
ARCHNA
|
1809007WL014422
|
ARCHNA
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230218048
|
|
Mrs. ARCHANA ISHWAR LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-052-001/145
(SATEPHAL)
|
1809007000NRG24300620230086496
|
30/06/2023
|
VIJUBAI
|
1809007WL014423
|
VIJUBAI
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A191230218078
|
|
Mrs. VIJAYA GAJENDRA KHUPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-052-001/148
(SATEPHAL)
|
1809007000NRG24300620230086498
|
30/06/2023
|
TUKARAM MANOHAR LATKE
|
1809007WL014423
|
TUKARAM MANOHAR LATKE
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A191230217997
|
|
Mr. TUKARAM MANOHAR LATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24300620230086501
|
30/06/2023
|
DASHRATH
|
1809007WL014423
|
DASHRATH
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230218046
|
|
MR DASHRATH YUVRAJ LATAKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24300620230086499
|
30/06/2023
|
PADMINI
|
1809007WL014423
|
PADMINI
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A191230218047
|
|
Mrs. PADMINI YUVRAJ LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-052-001/166
(SATEPHAL)
|
1809007000NRG24300620230086481
|
30/06/2023
|
Vijaynanda
|
1809007WL014422
|
Vijaynanda
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230218005
|
|
LATAKE VIJYANAND DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-052-001/170
(SATEPHAL)
|
1809007000NRG24300620230086482
|
30/06/2023
|
BHIMRAO
|
1809007WL014422
|
BHIMRAO
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230218018
|
|
Mr. BHIMRAO SITARAM DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-052-001/170
(SATEPHAL)
|
1809007000NRG24300620230086483
|
30/06/2023
|
SHEKHAR SITARAM DATAL
|
1809007WL014422
|
SHEKHAR SITARAM DATAL
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230218030
|
|
DATAL SHEKHAR SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
JAMKHED
|
MH-09-007-052-001/180
(SATEPHAL)
|
1809007000NRG24300620230086502
|
30/06/2023
|
Rani Ashok Thorat
|
1809007WL014423
|
Rani Ashok Thorat
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230217955
|
|
Mrs. RANI ASHOK THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-052-001/209
(SATEPHAL)
|
1809007000NRG24300620230086485
|
30/06/2023
|
MOHARABAI RAM ZAMBARE
|
1809007WL014422
|
MOHARABAI RAM ZAMBARE
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A191230218083
|
|
Mrs. MOHAR RAM ZAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-052-001/209
(SATEPHAL)
|
1809007000NRG24300620230086484
|
30/06/2023
|
RAM DADA ZAMBARE
|
1809007WL014422
|
RAM DADA ZAMBARE
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230218017
|
|
Mr. RAM DADARAO ZAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-052-001/223
(SATEPHAL)
|
1809007000NRG24300620230086486
|
30/06/2023
|
APPA
|
1809007WL014422
|
APPA
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230217999
|
|
LATAKE APPASAHEB BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-052-001/223
(SATEPHAL)
|
1809007000NRG24300620230086488
|
30/06/2023
|
HANUMANT
|
1809007WL014422
|
HANUMANT
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A191230218006
|
|
HANUMANT APPA LATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-052-001/247
(SATEPHAL)
|
1809007000NRG24300620230086503
|
30/06/2023
|
malik
|
1809007WL014423
|
malik
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230217998
|
|
MR MALIK RASHID SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMKHED
|
MH-09-007-052-001/247
(SATEPHAL)
|
1809007000NRG24300620230086504
|
30/06/2023
|
sahenaj
|
1809007WL014423
|
sahenaj
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230218001
|
|
Mrs. SHEHNAZ MALIK SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-052-001/280
(SATEPHAL)
|
1809007000NRG24300620230086489
|
30/06/2023
|
vaibhav
|
1809007WL014422
|
vaibhav
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A191230218081
|
|
Mr. VAIBHAV NANDRAM LATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-052-001/31
(SATEPHAL)
|
1809007000NRG24300620230086505
|
30/06/2023
|
CHANDRSEN
|
1809007WL014423
|
CHANDRSEN
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230218082
|
|
Mr. CHANDRSEN SALIKRAM DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-052-001/34
(SATEPHAL)
|
1809007000NRG24300620230086506
|
30/06/2023
|
AJINATH
|
1809007WL014423
|
AJINATH
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230218086
|
|
Mr. AJINATH KALYAN KHUPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-052-001/39
(SATEPHAL)
|
1809007000NRG24300620230086507
|
30/06/2023
|
BALASAHEB
|
1809007WL014423
|
BALASAHEB
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230218051
|
|
MR BALASAHEB VIJAYANAND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKHED
|
MH-09-007-052-001/8
(SATEPHAL)
|
1809007000NRG24300620230086491
|
30/06/2023
|
Rajubai
|
1809007WL014422
|
Rajubai
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230218000
|
|
Mrs. RAJUBAI SOMINATH LATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41844
|
41844
|
|
|
|
|
|
|
|
|
43
|
JAMKHED
|
MH-09-007-013-001/172
(ARANGAON)
|
1809007000NRG24300620230086123
|
30/06/2023
|
MANJU KIRAN VASTARE
|
1809007WL014395
|
MANJU KIRAN VASTARE
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230217950
|
|
Mrs. MANJU KIRAN VASTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-013-001/172
(ARANGAON)
|
1809007000NRG24300620230086122
|
30/06/2023
|
SHAHAJI BABAN WASTARE
|
1809007WL014395
|
SHAHAJI BABAN WASTARE
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A191230217949
|
|
Mr. SHAHAJI BABAN VASTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-013-001/175
(ARANGAON)
|
1809007000NRG24300620230086124
|
30/06/2023
|
GANESH JALINDHAR GANAGE
|
1809007WL014395
|
GANESH JALINDHAR GANAGE
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230218004
|
|
GANAGE GANESH JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-013-001/242
(ARANGAON)
|
1809007000NRG24300620230086125
|
30/06/2023
|
Ishwar Bhagwan Pardeshi
|
1809007WL014395
|
Ishwar Bhagwan Pardeshi
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230218002
|
|
Mr. ISHWAR BHAGWAN PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-013-001/242
(ARANGAON)
|
1809007000NRG24300620230086126
|
30/06/2023
|
Vaishali Ishwar Pardesi
|
1809007WL014395
|
Vaishali Ishwar Pardesi
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A191230218077
|
|
Mrs. VAISHALI ISHWAR PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-013-001/301
(ARANGAON)
|
1809007000NRG24300620230086127
|
30/06/2023
|
Sandip Pandurang Nigude
|
1809007WL014395
|
Sandip Pandurang Nigude
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230217948
|
|
Mr. SANDIP PANDURANG NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-013-001/359
(ARANGAON)
|
1809007000NRG24300620230086128
|
30/06/2023
|
Ashok Baburav Divte
|
1809007WL014395
|
Ashok Baburav Divte
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A191230217947
|
|
Mrs. RUPALI ASHOK DIVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-013-001/40
(ARANGAON)
|
1809007000NRG24300620230086129
|
30/06/2023
|
Thorat Laxman Yashwant
|
1809007WL014395
|
Thorat Laxman Yashwant
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230217994
|
|
THORAT LAXMAN YASHWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-013-001/784
(ARANGAON)
|
1809007000NRG24300620230086131
|
30/06/2023
|
Amol Ramesh Thorat
|
1809007WL014395
|
Amol Ramesh Thorat
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230217996
|
|
Mr. AMOL RAMESH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-013-001/784
(ARANGAON)
|
1809007000NRG24300620230086132
|
30/06/2023
|
Bhagyashri Amol Thorat
|
1809007WL014395
|
Bhagyashri Amol Thorat
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230218037
|
|
Mrs. BHAGYASHRI AMOL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-013-001/784
(ARANGAON)
|
1809007000NRG24300620230086130
|
30/06/2023
|
Jyoti Sunil Thorat
|
1809007WL014395
|
Jyoti Sunil Thorat
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230218035
|
|
Mrs. JYOTI SUNIL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-013-001/977
(ARANGAON)
|
1809007000NRG24300620230086133
|
30/06/2023
|
Atul Ramesh Thorat
|
1809007WL014395
|
Atul Ramesh Thorat
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230217995
|
|
ATUL RAMESH THORAT
|
AXIS BANK(607153)
|
|
55
|
JAMKHED
|
MH-09-007-013-001/977
(ARANGAON)
|
1809007000NRG24300620230086134
|
30/06/2023
|
Nikita Atul Thorat
|
1809007WL014395
|
Nikita Atul Thorat
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230218084
|
|
Mrs. NIKITA ATUL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20904
|
20904
|
|
|
|
|
|
|
|
|
56
|
JAMKHED
|
MH-09-007-002-001/1590
(JAWALA)
|
1809007000NRG24300620230088499
|
30/06/2023
|
Ashwini Sachin Vitkar
|
1809007WL014700
|
Ashwini Sachin Vitkar
|
00168
|
ICIC0006489
|
1746
|
1746
|
Processed
|
10/07/2023
|
|
A191230217969
|
|
ASHWINI SACHIN VITKAR
|
ICICI BANK LTD(508534)
|
|
57
|
JAMKHED
|
MH-09-007-002-001/61
(JAWALA)
|
1809007000NRG24300620230088501
|
30/06/2023
|
shahaji Bhairu Bhoge
|
1809007WL014700
|
shahaji Bhairu Bhoge
|
00168
|
ICIC0006489
|
1746
|
1746
|
Processed
|
10/07/2023
|
|
A191230217968
|
|
SHAHAJI BHERU BHOGE
|
ICICI BANK LTD(508534)
|
|
58
|
JAMKHED
|
MH-09-007-002-001/640
(JAWALA)
|
1809007000NRG24300620230088502
|
30/06/2023
|
Kamal Kisan Kolhe
|
1809007WL014700
|
Kamal Kisan Kolhe
|
00168
|
ICIC0006489
|
1746
|
1746
|
Processed
|
10/07/2023
|
|
A191230217967
|
|
KAMAL KISAN KOLHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
59
|
JAMKHED
|
MH-09-007-007-001/112
(POTEWADI)
|
1809007000NRG24300620230088508
|
30/06/2023
|
SEEMA SHIVAJI MORE
|
1809007WL014701
|
SEEMA SHIVAJI MORE
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A191230218079
|
|
SIMA SHIVAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMKHED
|
MH-09-007-007-001/182
(POTEWADI)
|
1809007000NRG24300620230088511
|
30/06/2023
|
VAIJINATH
|
1809007WL014701
|
VAIJINATH
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230217962
|
|
MR VAIJINATH EKNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-007-001/47
(POTEWADI)
|
1809007000NRG24300620230088515
|
30/06/2023
|
MAHANANDA HANUMAN MANE
|
1809007WL014701
|
MAHANANDA HANUMAN MANE
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230217964
|
|
MRS MAHANANDA HANUMANT MANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-007-001/47
(POTEWADI)
|
1809007000NRG24300620230088516
|
30/06/2023
|
MANISHA SATISH MANE
|
1809007WL014701
|
MANISHA SATISH MANE
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230218071
|
|
MRS MANISHA SATISH MANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-007-001/56
(POTEWADI)
|
1809007000NRG24300620230088517
|
30/06/2023
|
BALASAHEB BHANUDAS MANE
|
1809007WL014701
|
BALASAHEB BHANUDAS MANE
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230217961
|
|
MR BALU BHANUDAS MANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-010-001/161
(GUREWADI)
|
1809007000NRG24300620230088490
|
30/06/2023
|
KANTILAL SAHEBRAO DHEPE
|
1809007WL014699
|
KANTILAL SAHEBRAO DHEPE
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230218063
|
|
MR KANTILAL SAHEBRAO DHEPE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-010-001/183
(GUREWADI)
|
1809007000NRG24300620230088493
|
30/06/2023
|
CHANDRKALA
|
1809007WL014699
|
CHANDRKALA
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230218075
|
|
MRS CHNDRAKALA DADASAHEB MULE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-010-001/183
(GUREWADI)
|
1809007000NRG24300620230088492
|
30/06/2023
|
DADA
|
1809007WL014699
|
DADA
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230218055
|
|
MR DADASAHEB GANGARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-010-001/209
(GUREWADI)
|
1809007000NRG24300620230088494
|
30/06/2023
|
DATTATRAY
|
1809007WL014699
|
DATTATRAY
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230218076
|
|
DATTATRAY BHAUSAHEB MULE
|
ICICI BANK LTD(508534)
|
|
68
|
JAMKHED
|
MH-09-007-010-001/337
(GUREWADI)
|
1809007000NRG24300620230088495
|
30/06/2023
|
MAHADEV
|
1809007WL014699
|
MAHADEV
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230218062
|
|
MR MAHADEV VISHWANATHA THORAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-010-001/337
(GUREWADI)
|
1809007000NRG24300620230088496
|
30/06/2023
|
SUMAN
|
1809007WL014699
|
SUMAN
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230218072
|
|
MRS SUMAN MAHADEV THORAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-010-001/351
(GUREWADI)
|
1809007000NRG24300620230088498
|
30/06/2023
|
VIDYA SUBHASH DHEPE
|
1809007WL014699
|
VIDYA SUBHASH DHEPE
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230218015
|
|
MISS VIDYA SUBHASH DHEPE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-010-001/351
(GUREWADI)
|
1809007000NRG24300620230088497
|
30/06/2023
|
VIJAY
|
1809007WL014699
|
VIJAY
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230217966
|
|
MASTER VIJAY SUBHASH DHEPE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-020-001/220
(KHANDAVI)
|
1809007000NRG24300620230088634
|
30/06/2023
|
Prakash Bhimrao Bhosale
|
1809007WL014713
|
Prakash Bhimrao Bhosale
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230218038
|
|
MR PRAKASH BHIMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-021-001/106
(BAVI)
|
1809007000NRG24300620230088638
|
30/06/2023
|
Sushila Sitaram Mandlik
|
1809007WL014713
|
Sushila Sitaram Mandlik
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
A191230218064
|
|
SUSHILA SITARAM MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMKHED
|
MH-09-007-021-001/240
(BAVI)
|
1809007000NRG24300620230088640
|
30/06/2023
|
TAI SHIVAJI SHINDE
|
1809007WL014713
|
TAI SHIVAJI SHINDE
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230218068
|
|
MRS SHINDE TAI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-021-001/274
(BAVI)
|
1809007000NRG24300620230088641
|
30/06/2023
|
SUNIL BHASKAR BHISE
|
1809007WL014713
|
SUNIL BHASKAR BHISE
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
A191230218074
|
|
BHISE SUNIL BHASKAR
|
TJSB SAHAKARI BANK LTD(607130)
|
|
76
|
JAMKHED
|
MH-09-007-021-001/274
(BAVI)
|
1809007000NRG24300620230086115
|
30/06/2023
|
VANDANA SUNIL BHISE
|
1809007WL014394
|
VANDANA SUNIL BHISE
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230218070
|
|
MRS VANDANA SUNIL BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
77
|
JAMKHED
|
MH-09-007-002-001/241
(JAWALA)
|
1809007000NRG24300620230088500
|
30/06/2023
|
BANDOPANTH ANGAD WALU NJKAR
|
1809007WL014700
|
BANDOPANTH ANGAD WALU NJKAR
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
10/07/2023
|
|
A191230218042
|
|
BANDOPANT ANGAD VALUNJKAR
|
ICICI BANK LTD(508534)
|
|
78
|
JAMKHED
|
MH-09-007-002-001/777
(JAWALA)
|
1809007000NRG24300620230088503
|
30/06/2023
|
Ravindra Shankar Hajare
|
1809007WL014700
|
Ravindra Shankar Hajare
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
10/07/2023
|
|
A191230218087
|
|
RAVINDRA SHANKAR HAJARE
|
ICICI BANK LTD(508534)
|
|
79
|
JAMKHED
|
MH-09-007-002-001/780
(JAWALA)
|
1809007000NRG24300620230088504
|
30/06/2023
|
Keshav Eknath Hajare
|
1809007WL014700
|
Keshav Eknath Hajare
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
10/07/2023
|
|
A191230218043
|
|
MR KESHAV EKNATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-002-001/839
(JAWALA)
|
1809007000NRG24300620230088505
|
30/06/2023
|
DILIP DINRAJ DHOLE
|
1809007WL014700
|
DILIP DINRAJ DHOLE
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
10/07/2023
|
|
A191230218045
|
|
DHOLE DILIP DINRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-002-001/857
(JAWALA)
|
1809007000NRG24300620230088506
|
30/06/2023
|
MAHENDRA
|
1809007WL014700
|
MAHENDRA
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
10/07/2023
|
|
A191230218010
|
|
KHATRE MAHANDRE SHANKARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-017-001/168
(PIMPERKHED)
|
1809007000NRG24300620230086557
|
30/06/2023
|
Jijabai Sundardas Labade
|
1809007WL014438
|
Jijabai Sundardas Labade
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230218013
|
|
MRS JIJABAI SUNDARDAS SUNDARDAS LABADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-017-001/251
(PIMPERKHED)
|
1809007000NRG24300620230086558
|
30/06/2023
|
Tatysaheb Shivram Labade
|
1809007WL014438
|
Tatysaheb Shivram Labade
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230217983
|
|
LABADE TATYARAM SHIVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
JAMKHED
|
MH-09-007-017-001/263
(PIMPERKHED)
|
1809007000NRG24300620230086559
|
30/06/2023
|
Baburao Dadasaheb Shinde
|
1809007WL014438
|
Baburao Dadasaheb Shinde
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230218011
|
|
MR BABURAO DADASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-017-001/468
(PIMPERKHED)
|
1809007000NRG24300620230086560
|
30/06/2023
|
DADA GANPAT PAWAR
|
1809007WL014438
|
DADA GANPAT PAWAR
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A191230218019
|
|
Mr. Dada Ganpat Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMKHED
|
MH-09-007-017-001/468
(PIMPERKHED)
|
1809007000NRG24300620230086561
|
30/06/2023
|
JYOTI DADA PAWAR
|
1809007WL014438
|
JYOTI DADA PAWAR
|
00415
|
SBIN0007739
|
1716
|
1716
|
Rejected
|
10/07/2023
|
|
A191230218020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
JAMKHED
|
MH-09-007-017-001/500
(PIMPERKHED)
|
1809007000NRG24300620230086562
|
30/06/2023
|
Dadaram Janaji Dhawale
|
1809007WL014438
|
Dadaram Janaji Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230217982
|
|
MR DADARAM JANAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-017-001/580
(PIMPERKHED)
|
1809007000NRG24300620230086563
|
30/06/2023
|
Machindra Pandurang Adhure
|
1809007WL014438
|
Machindra Pandurang Adhure
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230218014
|
|
ADHURE MACHHINDRA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-017-001/601
(PIMPERKHED)
|
1809007000NRG24300620230086564
|
30/06/2023
|
prutuviraj
|
1809007WL014438
|
prutuviraj
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230217984
|
|
BHOSALE PRUTHVIRAJ MANYASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-017-001/602
(PIMPERKHED)
|
1809007000NRG24300620230086565
|
30/06/2023
|
Kalyani Dhanaraj Bhosale
|
1809007WL014438
|
Kalyani Dhanaraj Bhosale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A191230218073
|
|
KALYANI DHANARAJ BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-017-001/61
(PIMPERKHED)
|
1809007000NRG24300620230086566
|
30/06/2023
|
Parvati Hiraman Karande
|
1809007WL014438
|
Parvati Hiraman Karande
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230218028
|
|
MRS PARVATI HIRAMAN HIRAMAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-017-001/61
(PIMPERKHED)
|
1809007000NRG24300620230086567
|
30/06/2023
|
Santosh Hiraman Karande
|
1809007WL014438
|
Santosh Hiraman Karande
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230218052
|
|
KARANDE SANTOSH HIRAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-017-001/683
(PIMPERKHED)
|
1809007000NRG24300620230086569
|
30/06/2023
|
Vinod Baban Labade
|
1809007WL014438
|
Vinod Baban Labade
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230217945
|
|
MR VINOD BABAN LABADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-017-001/683
(PIMPERKHED)
|
1809007000NRG24300620230086568
|
30/06/2023
|
VIVEK BABAN LABADE
|
1809007WL014438
|
VIVEK BABAN LABADE
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230217946
|
|
MR VIVEK BABAN LABADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-017-001/719
(PIMPERKHED)
|
1809007000NRG24300620230086570
|
30/06/2023
|
DHANANJAY SHIVRAM LABADE
|
1809007WL014438
|
DHANANJAY SHIVRAM LABADE
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230218003
|
|
LABADE DHANANJAY SHIVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-017-001/771
(PIMPERKHED)
|
1809007000NRG24300620230086571
|
30/06/2023
|
KESHARBAI ZUMBAR KAMBLE
|
1809007WL014438
|
KESHARBAI ZUMBAR KAMBLE
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230218008
|
|
KAMBALE KESHARBAI ZUMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-020-001/51
(KHANDAVI)
|
1809007000NRG24300620230088636
|
30/06/2023
|
RAJENDRA BHANUDAS KADAM
|
1809007WL014713
|
RAJENDRA BHANUDAS KADAM
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230218033
|
|
KADAM RAJENDRA BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-020-001/68
(KHANDAVI)
|
1809007000NRG24300620230088637
|
30/06/2023
|
VIKRAM BABASAHEB WAKALE
|
1809007WL014713
|
VIKRAM BABASAHEB WAKALE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230218053
|
|
MR VIKRAM BABASAHEB WAKLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-021-001/104
(BAVI)
|
1809007000NRG24300620230086572
|
30/06/2023
|
POPAT TULSHIRAM KARANDE
|
1809007WL014439
|
POPAT TULSHIRAM KARANDE
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230218027
|
|
MR KARANDE POPAT TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-021-001/118
(BAVI)
|
1809007000NRG24300620230088639
|
30/06/2023
|
Sampat
|
1809007WL014713
|
Sampat
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230218025
|
|
MR SAMPAT MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-021-001/134
(BAVI)
|
1809007000NRG24300620230086573
|
30/06/2023
|
USMAN HABIIB PATHAN
|
1809007WL014439
|
USMAN HABIIB PATHAN
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230218026
|
|
MR USMAN HABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-021-001/145
(BAVI)
|
1809007000NRG24300620230086106
|
30/06/2023
|
Pravin Balasaheb Nikam
|
1809007WL014394
|
Pravin Balasaheb Nikam
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230217953
|
|
MR PRAVIN BALASAHEB NIKAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-021-001/153
(BAVI)
|
1809007000NRG24300620230086574
|
30/06/2023
|
Bajirao Baba Karande
|
1809007WL014439
|
Bajirao Baba Karande
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230218090
|
|
MR BAJIRAO BABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-021-001/161
(BAVI)
|
1809007000NRG24300620230086575
|
30/06/2023
|
Santosh Narayan Karande
|
1809007WL014439
|
Santosh Narayan Karande
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230218029
|
|
MR SANTOSH NARAYAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-021-001/162
(BAVI)
|
1809007000NRG24300620230086107
|
30/06/2023
|
Urmila Shahaji Kawade
|
1809007WL014394
|
Urmila Shahaji Kawade
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230218022
|
|
MRS URMILA SHAHAJI KAWADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-021-001/163
(BAVI)
|
1809007000NRG24300620230086108
|
30/06/2023
|
Shankutala Valmik Dhawale
|
1809007WL014394
|
Shankutala Valmik Dhawale
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230218024
|
|
MRS SHAKUNTALA VALMIK DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-021-001/203
(BAVI)
|
1809007000NRG24300620230086576
|
30/06/2023
|
Bhagwan Bapu Karande
|
1809007WL014439
|
Bhagwan Bapu Karande
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230218089
|
|
MR BHAGWAN BABU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-021-001/203
(BAVI)
|
1809007000NRG24300620230086577
|
30/06/2023
|
Radha Bhagwan Karande
|
1809007WL014439
|
Radha Bhagwan Karande
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230218088
|
|
MR BHAGWAN BABU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-021-001/205
(BAVI)
|
1809007000NRG24300620230086578
|
30/06/2023
|
Anil Tukaram Karande
|
1809007WL014439
|
Anil Tukaram Karande
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230218056
|
|
MR ANIL TUKARAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-021-001/223
(BAVI)
|
1809007000NRG24300620230086579
|
30/06/2023
|
Parubai Bhaskar Jarak
|
1809007WL014439
|
Parubai Bhaskar Jarak
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230218058
|
|
MRS PARUBAI BHASKAR JARAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-021-001/232
(BAVI)
|
1809007000NRG24300620230086110
|
30/06/2023
|
Rahul Nanasaheb Kawade
|
1809007WL014394
|
Rahul Nanasaheb Kawade
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230218044
|
|
RAHUL NANASAHEB KAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JAMKHED
|
MH-09-007-021-001/233
(BAVI)
|
1809007000NRG24300620230086111
|
30/06/2023
|
Chhaya Ashok Raut
|
1809007WL014394
|
Chhaya Ashok Raut
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230218021
|
|
MRS CHHAYA ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-021-001/240
(BAVI)
|
1809007000NRG24300620230086112
|
30/06/2023
|
SHIVAJI VISHWANATH SHINDE
|
1809007WL014394
|
SHIVAJI VISHWANATH SHINDE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230218065
|
|
MR SHIVAJI VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-021-001/246
(BAVI)
|
1809007000NRG24300620230086113
|
30/06/2023
|
Rushikesh Basveshwar Jadhav
|
1809007WL014394
|
Rushikesh Basveshwar Jadhav
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230218031
|
|
MR RUSHIKESH BASVESHVAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-021-001/27
(BAVI)
|
1809007000NRG24300620230086580
|
30/06/2023
|
Niam Badshaha Pathan
|
1809007WL014439
|
Niam Badshaha Pathan
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A191230218032
|
|
NIJAM BADSHAHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMKHED
|
MH-09-007-021-001/286
(BAVI)
|
1809007000NRG24300620230086117
|
30/06/2023
|
Ram Narhari Pawar
|
1809007WL014394
|
Ram Narhari Pawar
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230218016
|
|
Mr. RAM NARHARI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-021-001/290
(BAVI)
|
1809007000NRG24300620230086581
|
30/06/2023
|
KUSUM TUKARAM KARANDE
|
1809007WL014439
|
KUSUM TUKARAM KARANDE
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230218057
|
|
MRS KUSUM TUKARAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-021-001/295
(BAVI)
|
1809007000NRG24300620230086582
|
30/06/2023
|
MAHADEV POPAT KARANDE
|
1809007WL014439
|
MAHADEV POPAT KARANDE
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230218034
|
|
MR MAHADEO POPAT KARANDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-021-001/367
(BAVI)
|
1809007000NRG24300620230088642
|
30/06/2023
|
SAVITRA
|
1809007WL014713
|
SAVITRA
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230218085
|
|
MRS SAVITRI KIRAN SHIROLKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-021-001/44
(BAVI)
|
1809007000NRG24300620230086583
|
30/06/2023
|
ASLAM HASIN SAYYAD
|
1809007WL014439
|
ASLAM HASIN SAYYAD
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
10/07/2023
|
|
A191230218012
|
|
ASLAM HASIM SAYYED
|
ICICI BANK LTD(508534)
|
|
121
|
JAMKHED
|
MH-09-007-021-001/49
(BAVI)
|
1809007000NRG24300620230086118
|
30/06/2023
|
MAHNANDA
|
1809007WL014394
|
MAHNANDA
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230217956
|
|
MRS MAHANANDA SOMNATH BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-021-001/55
(BAVI)
|
1809007000NRG24300620230086119
|
30/06/2023
|
Ashok Nana Jadhav
|
1809007WL014394
|
Ashok Nana Jadhav
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230218060
|
|
SHRI ASHOK NANA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-021-001/55
(BAVI)
|
1809007000NRG24300620230086120
|
30/06/2023
|
Gita Ashok Jadhav
|
1809007WL014394
|
Gita Ashok Jadhav
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
A191230218080
|
|
GITANJALI ASHOK JADHAV
|
BANK OF BARODA(606985)
|
|
124
|
JAMKHED
|
MH-09-007-021-001/56
(BAVI)
|
1809007000NRG24300620230086121
|
30/06/2023
|
Milind Manik Jadhav
|
1809007WL014394
|
Milind Manik Jadhav
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
A191230217981
|
|
MILIND MANIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-021-001/67
(BAVI)
|
1809007000NRG24300620230088643
|
30/06/2023
|
Sindhubai Ajinath Adsul
|
1809007WL014713
|
Sindhubai Ajinath Adsul
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
A191230218023
|
|
MRS SINDHUBAI AJINATH ADSUL
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-023-001/100
(FAKRABAD)
|
1809007000NRG24300620230086059
|
30/06/2023
|
Kakasaheb Appa Jadhav
|
1809007WL014390
|
Kakasaheb Appa Jadhav
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230218059
|
|
MR KAKASAHEB APPA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-023-001/100
(FAKRABAD)
|
1809007000NRG24300620230086060
|
30/06/2023
|
SUNITA KAKA JADHAV
|
1809007WL014390
|
SUNITA KAKA JADHAV
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230218066
|
|
MISS SUNITA KAKASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-023-001/304
(FAKRABAD)
|
1809007000NRG24300620230086063
|
30/06/2023
|
Samina Khaja Shaikh
|
1809007WL014390
|
Samina Khaja Shaikh
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230218054
|
|
SAMINA KHAJA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-023-001/320
(FAKRABAD)
|
1809007000NRG24300620230086064
|
30/06/2023
|
Popat Rama Raut
|
1809007WL014390
|
Popat Rama Raut
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230218040
|
|
MR POPAT RAMA RAUT
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-023-001/342
(FAKRABAD)
|
1809007000NRG24300620230086065
|
30/06/2023
|
MAHADEV SHRIRANG WAGHMARE
|
1809007WL014390
|
MAHADEV SHRIRANG WAGHMARE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230218009
|
|
MR MAHADEV SHRIRANG WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-023-001/45
(FAKRABAD)
|
1809007000NRG24300620230086068
|
30/06/2023
|
SHRIRANG CHANDRABHAN WAGHMARE
|
1809007WL014390
|
SHRIRANG CHANDRABHAN WAGHMARE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230218039
|
|
MR SHRIRANG CHANDRAKANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-023-001/492
(FAKRABAD)
|
1809007000NRG24300620230086069
|
30/06/2023
|
VAIJAYANTA BHIMRAO LONDHE
|
1809007WL014390
|
VAIJAYANTA BHIMRAO LONDHE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230218041
|
|
MISS VAIJAYANTA BHIMRAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-023-001/499
(FAKRABAD)
|
1809007000NRG24300620230086071
|
30/06/2023
|
Ashwini Dhananjay Londhe
|
1809007WL014390
|
Ashwini Dhananjay Londhe
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230218069
|
|
MISS ASHVINI DHANANJAY LONDHE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-023-001/499
(FAKRABAD)
|
1809007000NRG24300620230086070
|
30/06/2023
|
Dhananjay Laxman Londhe
|
1809007WL014390
|
Dhananjay Laxman Londhe
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230218067
|
|
MR DHANANJAY LAXMAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100134
|
100134
|
|
|
|
|
|
|
|
|
135
|
JAMKHED
|
MH-09-007-007-001/182
(POTEWADI)
|
1809007000NRG24300620230088512
|
30/06/2023
|
Lochanabai Vaijinath Mane
|
1809007WL014701
|
Lochanabai Vaijinath Mane
|
00415
|
SBIN0021767
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230217965
|
|
MRS LOCHANABAI VAIJINATH MANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-007-001/47
(POTEWADI)
|
1809007000NRG24300620230088513
|
30/06/2023
|
Ambadas Sarjerao Mane
|
1809007WL014701
|
Ambadas Sarjerao Mane
|
00415
|
SBIN0021767
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230217963
|
|
MR AMBADAS SARJERAO MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
137
|
JAMKHED
|
MH-09-007-007-001/112
(POTEWADI)
|
1809007000NRG24300620230088507
|
30/06/2023
|
SHIVAJI MARUTI MORE
|
1809007WL014701
|
SHIVAJI MARUTI MORE
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A191230217978
|
|
SHIVAJI MARUTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-010-001/183
(GUREWADI)
|
1809007000NRG24300620230088491
|
30/06/2023
|
GANGARAM GANA MULE
|
1809007WL014699
|
GANGARAM GANA MULE
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A191230217980
|
|
GANGARAM GANPAT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-023-001/133
(FAKRABAD)
|
1809007000NRG24300620230086062
|
30/06/2023
|
Ashabai Dattatray Ubale
|
1809007WL014390
|
Ashabai Dattatray Ubale
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A191230217975
|
|
ASHABAI DATTATRAY UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-023-001/133
(FAKRABAD)
|
1809007000NRG24300620230086061
|
30/06/2023
|
VIMAL PANDURANG UBALE
|
1809007WL014390
|
VIMAL PANDURANG UBALE
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A191230217979
|
|
VIMAL PANDURANG UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-023-001/342
(FAKRABAD)
|
1809007000NRG24300620230086066
|
30/06/2023
|
SUNITA MAHADEV WAGHMARE
|
1809007WL014390
|
SUNITA MAHADEV WAGHMARE
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A191230217977
|
|
SUNITA MAHADEV WAGHAMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-023-001/395
(FAKRABAD)
|
1809007000NRG24300620230086067
|
30/06/2023
|
DIGAMBAR SAWATA UBALE
|
1809007WL014390
|
DIGAMBAR SAWATA UBALE
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A191230217976
|
|
DIGAMBAR SAVATA UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
143
|
JAMKHED
|
MH-09-007-007-001/175
(POTEWADI)
|
1809007000NRG24300620230088509
|
30/06/2023
|
Aajinath Kerba Mane
|
1809007WL014701
|
Aajinath Kerba Mane
|
400001
|
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230217973
|
|
MR AJINATH KERBA MANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-007-001/175
(POTEWADI)
|
1809007000NRG24300620230088510
|
30/06/2023
|
Shobha Ajinath Mane
|
1809007WL014701
|
Shobha Ajinath Mane
|
400001
|
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230217972
|
|
MRS SHOBHA AJINATH MANE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-007-001/47
(POTEWADI)
|
1809007000NRG24300620230088514
|
30/06/2023
|
Hanuman Ambadas Mane
|
1809007WL014701
|
Hanuman Ambadas Mane
|
400001
|
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230217970
|
|
MR HANUMANT AMBADAS MANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-007-001/69
(POTEWADI)
|
1809007000NRG24300620230088518
|
30/06/2023
|
Sanjanabai Nana Pote
|
1809007WL014701
|
Sanjanabai Nana Pote
|
400001
|
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A191230217971
|
|
NANA BHAGWAN POTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248700
|
248700
|
|
|
|
|
|
|
|