|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-022-001/32
(DHANORA)
|
1809007000NRG24150620230061046
|
15/06/2023
|
BALU NARAYAN NAGAWADE
|
1809007WL010821
|
BALU NARAYAN NAGAWADE
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061658
|
|
Mr. BALASAHEB PRAKASH NAGWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMKHED
|
MH-09-007-022-001/337
(DHANORA)
|
1809007000NRG24150620230061082
|
15/06/2023
|
Yetala Hariba Dede
|
1809007WL010824
|
Yetala Hariba Dede
|
00051
|
MAHB0001865
|
1506
|
1506
|
Processed
|
21/06/2023
|
|
A171230061655
|
|
YETALA HARIBA DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-031-001/1
(PADALI)
|
1809007000NRG24150620230060987
|
15/06/2023
|
JAYDEEP MOHAN PAWAR
|
1809007WL010813
|
JAYDEEP MOHAN PAWAR
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061653
|
|
Mr. JAYDEEP MOHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-031-001/261
(PADALI)
|
1809007000NRG24150620230060989
|
15/06/2023
|
Sojar Nanasaheb Khaire
|
1809007WL010813
|
Sojar Nanasaheb Khaire
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061652
|
|
Mrs. SOJAR NANASAHEB KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-031-001/408
(PADALI)
|
1809007000NRG24150620230061074
|
15/06/2023
|
Somnath Haridas Pawar
|
1809007WL010823
|
Somnath Haridas Pawar
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
21/06/2023
|
|
A171230061650
|
|
MR SOMNATH HARIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMKHED
|
MH-09-007-031-001/409
(PADALI)
|
1809007000NRG24150620230060992
|
15/06/2023
|
Ramdas Tukaram Khaire
|
1809007WL010813
|
Ramdas Tukaram Khaire
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061654
|
|
Mr. RAMDAS TUKARAM KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-031-001/410
(PADALI)
|
1809007000NRG24150620230060994
|
15/06/2023
|
Bijubai Dipak Khaire
|
1809007WL010813
|
Bijubai Dipak Khaire
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061657
|
|
Mrs. BIJUBAI DIPAK KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-031-001/410
(PADALI)
|
1809007000NRG24150620230060993
|
15/06/2023
|
Dipak Ramdas Khaire
|
1809007WL010813
|
Dipak Ramdas Khaire
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061659
|
|
MR DIPAK RAMDAS KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMKHED
|
MH-09-007-031-001/582
(PADALI)
|
1809007000NRG24150620230060996
|
15/06/2023
|
Mahadev Dashrat Landge
|
1809007WL010813
|
Mahadev Dashrat Landge
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061656
|
|
Mr. MAHADEV DASHRATH LANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-032-001/136
(KHURDAITHAN)
|
1809007000NRG24150620230061000
|
15/06/2023
|
Dattatray Bapu Duche
|
1809007WL010813
|
Dattatray Bapu Duche
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061651
|
|
Mr. DATTATRAY BAPU DUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16674
|
16674
|
|
|
|
|
|
|
|
|
11
|
JAMKHED
|
MH-09-007-040-001/107
(DEOITHAN)
|
1809007000NRG24150620230060407
|
15/06/2023
|
SAVITA ASHOK BHORE
|
1809007WL010706
|
SAVITA ASHOK BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230061641
|
|
SAVITA ASHOK BHORE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-040-001/12
(DEOITHAN)
|
1809007000NRG24150620230060408
|
15/06/2023
|
Jitendra Raghu Dhende
|
1809007WL010706
|
Jitendra Raghu Dhende
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230061661
|
|
JITENDRA RAGHU DHENDE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-040-001/140
(DEOITHAN)
|
1809007000NRG24150620230060410
|
15/06/2023
|
Anita Dyaneshwar Raut
|
1809007WL010706
|
Anita Dyaneshwar Raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230061643
|
|
ANITA DNYANESHWAR RAUT
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-040-001/140
(DEOITHAN)
|
1809007000NRG24150620230060409
|
15/06/2023
|
Dnyaneshwar Ramdas Raut
|
1809007WL010706
|
Dnyaneshwar Ramdas Raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230061642
|
|
DNYANESHWAR RAMDAS RAUT
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-040-001/209
(DEOITHAN)
|
1809007000NRG24150620230060411
|
15/06/2023
|
Rani Manoj Bhore
|
1809007WL010706
|
Rani Manoj Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230061662
|
|
Mrs. RANI MANOJ BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-040-001/282
(DEOITHAN)
|
1809007000NRG24150620230060413
|
15/06/2023
|
JAYSHRI BHALCHANDRA BHORE
|
1809007WL010706
|
JAYSHRI BHALCHANDRA BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230061637
|
|
JAYASHRI BALCHANDRA BHORE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-040-001/344
(DEOITHAN)
|
1809007000NRG24150620230060415
|
15/06/2023
|
ARCHANA SHIVAJI RAUT
|
1809007WL010706
|
ARCHANA SHIVAJI RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230061646
|
|
ARCHANA SHIVAJI RAUT
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-040-001/344
(DEOITHAN)
|
1809007000NRG24150620230060414
|
15/06/2023
|
SHIVAJI AMBADAS RAUT
|
1809007WL010706
|
SHIVAJI AMBADAS RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230061635
|
|
SHIVAJI AMBADAS RAUT
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-040-001/357
(DEOITHAN)
|
1809007000NRG24150620230060416
|
15/06/2023
|
Nitin Raghu Dhende
|
1809007WL010706
|
Nitin Raghu Dhende
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230061636
|
|
NITIN RAGHU DHENDE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-040-001/38
(DEOITHAN)
|
1809007000NRG24150620230060417
|
15/06/2023
|
SHOBHA VIJAY JADHAV
|
1809007WL010706
|
SHOBHA VIJAY JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230061645
|
|
SHOBHA VIJAY JADHAV
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-040-001/398
(DEOITHAN)
|
1809007000NRG24150620230060418
|
15/06/2023
|
BALASAHEB BAPURAO JADHAV
|
1809007WL010706
|
BALASAHEB BAPURAO JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230061638
|
|
BALASAHEB BAPURAO JADHAV
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-040-001/433
(DEOITHAN)
|
1809007000NRG24150620230060419
|
15/06/2023
|
VIJAY MANIK DHENDE
|
1809007WL010706
|
VIJAY MANIK DHENDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230061644
|
|
VIJAY MANIK DHENDE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-040-001/435
(DEOITHAN)
|
1809007000NRG24150620230060421
|
15/06/2023
|
KALINDA NANDU BHORE
|
1809007WL010706
|
KALINDA NANDU BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230061640
|
|
KALINDA NANDU BHORE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-040-001/435
(DEOITHAN)
|
1809007000NRG24150620230060420
|
15/06/2023
|
NANDU DEVRAO BHORE
|
1809007WL010706
|
NANDU DEVRAO BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230061639
|
|
BHORE NANDU DEVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-022-001/337
(DHANORA)
|
1809007000NRG24150620230061083
|
15/06/2023
|
AVIDHA VETAL DEDE
|
1809007WL010824
|
AVIDHA VETAL DEDE
|
00078
|
CNRB0005760
|
1506
|
1506
|
Processed
|
21/06/2023
|
|
A171230061660
|
|
AYODHYA YETAL DEDE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-031-001/261
(PADALI)
|
1809007000NRG24150620230060990
|
15/06/2023
|
pratik
|
1809007WL010813
|
pratik
|
00078
|
CNRB0005760
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061649
|
|
KHARE PRADIP NANASAHEB APK NANASAHEB NAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-031-001/347
(PADALI)
|
1809007000NRG24150620230061073
|
15/06/2023
|
Suhas
|
1809007WL010823
|
Suhas
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
21/06/2023
|
|
A171230061647
|
|
SUHAS D KHAIRE
|
INDUSIND BANK(607189)
|
|
28
|
JAMKHED
|
MH-09-007-031-001/81
(PADALI)
|
1809007000NRG24150620230061080
|
15/06/2023
|
KIRAN BHALERAO KHAIRE
|
1809007WL010823
|
KIRAN BHALERAO KHAIRE
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
21/06/2023
|
|
A171230061648
|
|
KIRAN BAHLERAO KHAIRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6774
|
6774
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-031-001/157
(PADALI)
|
1809007000NRG24150620230061069
|
15/06/2023
|
mahadev
|
1809007WL010823
|
mahadev
|
00089
|
CBIN0281004
|
1800
|
1800
|
Processed
|
21/06/2023
|
|
A171230061596
|
|
Mr. MAHADEV KISAN DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-031-001/261
(PADALI)
|
1809007000NRG24150620230060988
|
15/06/2023
|
Nanasaheb Narayan Khaire
|
1809007WL010813
|
Nanasaheb Narayan Khaire
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061595
|
|
Mr. NANASAHEB NARAYAN KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-031-001/281
(PADALI)
|
1809007000NRG24150620230061070
|
15/06/2023
|
Dattatray Anurath Khaire
|
1809007WL010823
|
Dattatray Anurath Khaire
|
00089
|
CBIN0281004
|
1800
|
1800
|
Processed
|
21/06/2023
|
|
A171230061597
|
|
MR DATTATRAY ANURATH KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMKHED
|
MH-09-007-031-001/284
(PADALI)
|
1809007000NRG24150620230060991
|
15/06/2023
|
Vaibhav Buvasaheb Pawar
|
1809007WL010813
|
Vaibhav Buvasaheb Pawar
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061583
|
|
Mr. VAIBHAV BUVASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-031-001/347
(PADALI)
|
1809007000NRG24150620230061072
|
15/06/2023
|
AVINASH DADASAHEB KHAIRE
|
1809007WL010823
|
AVINASH DADASAHEB KHAIRE
|
00089
|
CBIN0281004
|
1800
|
1800
|
Rejected
|
20/06/2023
|
|
A171230061630
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
JAMKHED
|
MH-09-007-031-001/347
(PADALI)
|
1809007000NRG24150620230061071
|
15/06/2023
|
DADA DAGDU KHAIRE
|
1809007WL010823
|
DADA DAGDU KHAIRE
|
00089
|
CBIN0281004
|
1800
|
1800
|
Processed
|
21/06/2023
|
|
A171230061574
|
|
DADASAHEB DAGDU KHAIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-031-001/56
(PADALI)
|
1809007000NRG24150620230060995
|
15/06/2023
|
ramdas dashrath landge
|
1809007WL010813
|
ramdas dashrath landge
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061586
|
|
Mr. RAMDAS DASHRATH LANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-031-001/576
(PADALI)
|
1809007000NRG24150620230061078
|
15/06/2023
|
Avinash Shivmurti Pawar
|
1809007WL010823
|
Avinash Shivmurti Pawar
|
00089
|
CBIN0281004
|
1800
|
1800
|
Processed
|
21/06/2023
|
|
A171230061664
|
|
AVINASH SHIVMURTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-031-001/624
(PADALI)
|
1809007000NRG24150620230060997
|
15/06/2023
|
Bhausaheb Laxman Khaire
|
1809007WL010813
|
Bhausaheb Laxman Khaire
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061611
|
|
BHAUSAHEB LAXMAN KHAIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-031-001/667
(PADALI)
|
1809007000NRG24150620230061079
|
15/06/2023
|
kiran
|
1809007WL010823
|
kiran
|
00089
|
CBIN0281004
|
1800
|
1800
|
Processed
|
21/06/2023
|
|
A171230061629
|
|
Mr. KIRAN ARUN MAHAMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-031-001/83
(PADALI)
|
1809007000NRG24150620230060998
|
15/06/2023
|
Sukhdev Dagadu Khaire
|
1809007WL010813
|
Sukhdev Dagadu Khaire
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061575
|
|
SUKHADEO DAGADU KHAIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
40
|
JAMKHED
|
MH-09-007-022-001/243
(DHANORA)
|
1809007000NRG24150620230061060
|
15/06/2023
|
LAXMAN
|
1809007WL010822
|
LAXMAN
|
00089
|
CBIN0282005
|
1530
|
1530
|
Processed
|
21/06/2023
|
|
A171230061567
|
|
LAKHAN SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
41
|
JAMKHED
|
MH-09-007-015-001/167
(RATNAPUR)
|
1809007000NRG24150620230061014
|
15/06/2023
|
archana Shrikant Dhavale
|
1809007WL010818
|
archana Shrikant Dhavale
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230061571
|
|
ARCHANA SHRIKANT DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMKHED
|
MH-09-007-015-001/167
(RATNAPUR)
|
1809007000NRG24150620230061013
|
15/06/2023
|
shrikant
|
1809007WL010818
|
shrikant
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230061570
|
|
Mr. SHRIKANT PRALHAD DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-015-001/275
(RATNAPUR)
|
1809007000NRG24150620230061011
|
15/06/2023
|
VINAYAK SHRIPATI MAHARANAVAR
|
1809007WL010817
|
VINAYAK SHRIPATI MAHARANAVAR
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230061560
|
|
MAHARNAWAR VINAYAK SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-015-001/470
(RATNAPUR)
|
1809007000NRG24150620230061012
|
15/06/2023
|
NITIN BALASAHEB MAHARNAVAR
|
1809007WL010817
|
NITIN BALASAHEB MAHARNAVAR
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230061631
|
|
MS NITIN BALASAHEB MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKHED
|
MH-09-007-015-001/56
(RATNAPUR)
|
1809007000NRG24150620230061100
|
15/06/2023
|
Ramesh Ravsaheb Vare
|
1809007WL010827
|
Ramesh Ravsaheb Vare
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230061572
|
|
Mr. RAMESH RAOSAHEB WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-022-001/173
(DHANORA)
|
1809007000NRG24150620230061044
|
15/06/2023
|
Sandip Vitthal Jaybhay
|
1809007WL010821
|
Sandip Vitthal Jaybhay
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061667
|
|
SANDIP VITTHAL JAYBHAY
|
AXIS BANK(607153)
|
|
47
|
JAMKHED
|
MH-09-007-022-001/173
(DHANORA)
|
1809007000NRG24150620230061045
|
15/06/2023
|
Seema Sandip Jaybhay
|
1809007WL010821
|
Seema Sandip Jaybhay
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061608
|
|
Mrs. SEEMA SANDIP JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMKHED
|
MH-09-007-022-001/176
(DHANORA)
|
1809007000NRG24150620230060966
|
15/06/2023
|
Baban Jagannath Jaybhay
|
1809007WL010811
|
Baban Jagannath Jaybhay
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
21/06/2023
|
|
A171230061557
|
|
Mr. BABAN JAGANNATH JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-022-001/176
(DHANORA)
|
1809007000NRG24150620230060967
|
15/06/2023
|
Draupadi Baban Jayabhay
|
1809007WL010811
|
Draupadi Baban Jayabhay
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
21/06/2023
|
|
A171230061582
|
|
Mrs. DRAUPADI BABAN JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-022-001/178
(DHANORA)
|
1809007000NRG24150620230060968
|
15/06/2023
|
Jaybhai Ashok Jagannath
|
1809007WL010811
|
Jaybhai Ashok Jagannath
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
21/06/2023
|
|
A171230061558
|
|
Mr. ASHOK JAGANNATH JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-022-001/178
(DHANORA)
|
1809007000NRG24150620230060969
|
15/06/2023
|
Usha Ashok Jaybhai
|
1809007WL010811
|
Usha Ashok Jaybhai
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
21/06/2023
|
|
A171230061559
|
|
Mrs. USHABAI ASHOK JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-022-001/193
(DHANORA)
|
1809007000NRG24150620230061029
|
15/06/2023
|
Balu Ashruba Jaybhay
|
1809007WL010820
|
Balu Ashruba Jaybhay
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061598
|
|
Mr. BALU ASHRUBA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-022-001/193
(DHANORA)
|
1809007000NRG24150620230061030
|
15/06/2023
|
Sangita Balu Jaybhay
|
1809007WL010820
|
Sangita Balu Jaybhay
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061599
|
|
Mr. BALU ASHRUBA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-022-001/243
(DHANORA)
|
1809007000NRG24150620230061058
|
15/06/2023
|
Subhash shankar Shinde
|
1809007WL010822
|
Subhash shankar Shinde
|
00089
|
CBIN0282292
|
1530
|
1530
|
Processed
|
21/06/2023
|
|
A171230061561
|
|
Mr. Subhash Shankar Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-022-001/30
(DHANORA)
|
1809007000NRG24150620230061031
|
15/06/2023
|
Saheba Pravati Funde
|
1809007WL010820
|
Saheba Pravati Funde
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061591
|
|
Mr. SAHEBRAV PARBATI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-022-001/30
(DHANORA)
|
1809007000NRG24150620230061032
|
15/06/2023
|
Sunadarbai Saheba Funde
|
1809007WL010820
|
Sunadarbai Saheba Funde
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061592
|
|
Mr. SAHEBRAV PARBATI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/301
(DHANORA)
|
1809007000NRG24150620230061081
|
15/06/2023
|
Parvati Mahadev Darade
|
1809007WL010824
|
Parvati Mahadev Darade
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
21/06/2023
|
|
A171230061668
|
|
PARVATIBAI MAHADEV DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMKHED
|
MH-09-007-022-001/35
(DHANORA)
|
1809007000NRG24150620230061033
|
15/06/2023
|
Manik Shivdas Bodakhe
|
1809007WL010820
|
Manik Shivdas Bodakhe
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061616
|
|
Mr. MANIK SHIVDAS BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-022-001/35
(DHANORA)
|
1809007000NRG24150620230061034
|
15/06/2023
|
Nirmala Manik Bodakhe
|
1809007WL010820
|
Nirmala Manik Bodakhe
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061617
|
|
Mr. MANIK SHIVDAS BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-022-001/350
(DHANORA)
|
1809007000NRG24150620230060970
|
15/06/2023
|
Maruti Namdev Jaybhay
|
1809007WL010811
|
Maruti Namdev Jaybhay
|
00089
|
CBIN0282292
|
1548
|
1548
|
Rejected
|
20/06/2023
|
|
A171230061569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
JAMKHED
|
MH-09-007-022-001/351
(DHANORA)
|
1809007000NRG24150620230060971
|
15/06/2023
|
KAKASAHEB MAHADEV GARJE
|
1809007WL010811
|
KAKASAHEB MAHADEV GARJE
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
21/06/2023
|
|
A171230061568
|
|
Mr. KAKASAHEB MAHADEV GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-022-001/355
(DHANORA)
|
1809007000NRG24150620230061084
|
15/06/2023
|
Bhimarao Narayan Darade
|
1809007WL010824
|
Bhimarao Narayan Darade
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
21/06/2023
|
|
A171230061605
|
|
Mr. BHIMRAO NARAYAN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24150620230061086
|
15/06/2023
|
Bapu Ramdas Bhise
|
1809007WL010824
|
Bapu Ramdas Bhise
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
21/06/2023
|
|
A171230061563
|
|
Mr. BAPU RAMDAS BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24150620230061085
|
15/06/2023
|
Nandubai Ramdas Bhise
|
1809007WL010824
|
Nandubai Ramdas Bhise
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
21/06/2023
|
|
A171230061555
|
|
Mrs. NANDUBAI RAMDAS BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24150620230061087
|
15/06/2023
|
Rekha Bapu Bhise
|
1809007WL010824
|
Rekha Bapu Bhise
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
21/06/2023
|
|
A171230061625
|
|
BHISE REKHA BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-022-001/415
(DHANORA)
|
1809007000NRG24150620230061062
|
15/06/2023
|
BALU BABASAHEB DOMBALE
|
1809007WL010822
|
BALU BABASAHEB DOMBALE
|
00089
|
CBIN0282292
|
1530
|
1530
|
Processed
|
21/06/2023
|
|
A171230061620
|
|
Mr. BALU BABASAHEB DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-022-001/415
(DHANORA)
|
1809007000NRG24150620230061063
|
15/06/2023
|
SWATI BALU DOMBALE
|
1809007WL010822
|
SWATI BALU DOMBALE
|
00089
|
CBIN0282292
|
1530
|
1530
|
Processed
|
21/06/2023
|
|
A171230061626
|
|
Mrs. SWATI BALU DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-022-001/43
(DHANORA)
|
1809007000NRG24150620230060972
|
15/06/2023
|
Ashruba Satwaji Jaybhay
|
1809007WL010811
|
Ashruba Satwaji Jaybhay
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
21/06/2023
|
|
A171230061613
|
|
Mr. ASHRUBA SATWAJI JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-022-001/43
(DHANORA)
|
1809007000NRG24150620230060973
|
15/06/2023
|
Sakharam Ashruba Jaybhay
|
1809007WL010811
|
Sakharam Ashruba Jaybhay
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
21/06/2023
|
|
A171230061633
|
|
SAKHARAM ASHRUBA JAYBHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAMKHED
|
MH-09-007-022-001/439
(DHANORA)
|
1809007000NRG24150620230061047
|
15/06/2023
|
Dashrath Vikram Garje
|
1809007WL010821
|
Dashrath Vikram Garje
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061663
|
|
DASHRATH VIKRAM GARJE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-022-001/439
(DHANORA)
|
1809007000NRG24150620230061048
|
15/06/2023
|
Savita Dashrath Gajre
|
1809007WL010821
|
Savita Dashrath Gajre
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061669
|
|
Mr. DASHRATH VIKRAM GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-022-001/466
(DHANORA)
|
1809007000NRG24150620230061035
|
15/06/2023
|
Ganesh Kisan Jaybhay
|
1809007WL010820
|
Ganesh Kisan Jaybhay
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061670
|
|
Mr. GANESH KISAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-022-001/466
(DHANORA)
|
1809007000NRG24150620230061036
|
15/06/2023
|
Reshma Ganesh Jaybhay
|
1809007WL010820
|
Reshma Ganesh Jaybhay
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061602
|
|
Mr. GANESH KISAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-022-001/48
(DHANORA)
|
1809007000NRG24150620230060974
|
15/06/2023
|
Jagannath Namdev Jaybhay
|
1809007WL010811
|
Jagannath Namdev Jaybhay
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
21/06/2023
|
|
A171230061556
|
|
Mr. JAGANNATH NAMDEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-022-001/484
(DHANORA)
|
1809007000NRG24150620230061089
|
15/06/2023
|
Manisha Santosh Darade
|
1809007WL010824
|
Manisha Santosh Darade
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
21/06/2023
|
|
A171230061619
|
|
MANISHA SANTOSH DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMKHED
|
MH-09-007-022-001/484
(DHANORA)
|
1809007000NRG24150620230061088
|
15/06/2023
|
Santosh Bhimrao Darade
|
1809007WL010824
|
Santosh Bhimrao Darade
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
21/06/2023
|
|
A171230061618
|
|
Mr. SANTOSH BHIMRAO DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/49
(DHANORA)
|
1809007000NRG24150620230061038
|
15/06/2023
|
Anjana Kisan Jaybhay
|
1809007WL010820
|
Anjana Kisan Jaybhay
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061601
|
|
Mrs. ANJANA KISAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/49
(DHANORA)
|
1809007000NRG24150620230061037
|
15/06/2023
|
Kisan Eknath Jaybhay
|
1809007WL010820
|
Kisan Eknath Jaybhay
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061580
|
|
Mr. KISAN EKNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/51
(DHANORA)
|
1809007000NRG24150620230061050
|
15/06/2023
|
Lochana Sopan Jaybhay
|
1809007WL010821
|
Lochana Sopan Jaybhay
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061604
|
|
Mr. SOPAN EKNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/51
(DHANORA)
|
1809007000NRG24150620230061049
|
15/06/2023
|
Sopan Eknath Jaybhay
|
1809007WL010821
|
Sopan Eknath Jaybhay
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061603
|
|
Mr. SOPAN EKNATH JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/52
(DHANORA)
|
1809007000NRG24150620230061051
|
15/06/2023
|
Ramesh Sopan Jaybhay
|
1809007WL010821
|
Ramesh Sopan Jaybhay
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061587
|
|
Mr. RAMESH SOPAN JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/52
(DHANORA)
|
1809007000NRG24150620230061052
|
15/06/2023
|
Vaishali Ramesh Jaybhay
|
1809007WL010821
|
Vaishali Ramesh Jaybhay
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061588
|
|
Mr. RAMESH SOPAN JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/53
(DHANORA)
|
1809007000NRG24150620230061054
|
15/06/2023
|
Ranjana Suresh Jaybhay
|
1809007WL010821
|
Ranjana Suresh Jaybhay
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061590
|
|
Mr. SURESH SOPAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/53
(DHANORA)
|
1809007000NRG24150620230061055
|
15/06/2023
|
SANTOSH SURESH JAYBHAY
|
1809007WL010821
|
SANTOSH SURESH JAYBHAY
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061624
|
|
Master SANTOSH SURESH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/53
(DHANORA)
|
1809007000NRG24150620230061053
|
15/06/2023
|
Suresh Sopan Jaybhay
|
1809007WL010821
|
Suresh Sopan Jaybhay
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061589
|
|
Mr. SURESH SOPAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-022-002/494
(DHANORA)
|
1809007000NRG24150620230061040
|
15/06/2023
|
ASHVINI MAHADEV FUNDE
|
1809007WL010820
|
ASHVINI MAHADEV FUNDE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061585
|
|
Mr. MAHADEV RAMDAS FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-022-002/494
(DHANORA)
|
1809007000NRG24150620230061039
|
15/06/2023
|
MAHADEV RAMDAS FUNDE
|
1809007WL010820
|
MAHADEV RAMDAS FUNDE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061584
|
|
MAHADEV RAMDAS FUNDE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-022-002/502
(DHANORA)
|
1809007000NRG24150620230061056
|
15/06/2023
|
SHANTILAL MADHUKAR JAYBHAY
|
1809007WL010821
|
SHANTILAL MADHUKAR JAYBHAY
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061623
|
|
Mr. SHANTILAL MADHUKAR JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-022-002/502
(DHANORA)
|
1809007000NRG24150620230061057
|
15/06/2023
|
Surekha Shantilal Jaybhay
|
1809007WL010821
|
Surekha Shantilal Jaybhay
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061628
|
|
Mrs. SUREKHA SHANTILAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-022-002/503
(DHANORA)
|
1809007000NRG24150620230061041
|
15/06/2023
|
Mangal Ajinath Jaybhay
|
1809007WL010820
|
Mangal Ajinath Jaybhay
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061627
|
|
Mrs. MANGAL AJINATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-022-002/518
(DHANORA)
|
1809007000NRG24150620230061042
|
15/06/2023
|
DATTATRAY SAHEBRAO FUNDE
|
1809007WL010820
|
DATTATRAY SAHEBRAO FUNDE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061593
|
|
Mr. DATTATRAY SAHABARAV FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-022-002/518
(DHANORA)
|
1809007000NRG24150620230061043
|
15/06/2023
|
GANGUBAI DATTATRAY FUNDE
|
1809007WL010820
|
GANGUBAI DATTATRAY FUNDE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061594
|
|
Mr. DATTATRAY SAHABARAV FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-022-002/684
(DHANORA)
|
1809007000NRG24150620230061092
|
15/06/2023
|
NILESH RAMDAS BHISE
|
1809007WL010824
|
NILESH RAMDAS BHISE
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
21/06/2023
|
|
A171230061576
|
|
BHISE NILESH RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86049
|
86049
|
|
|
|
|
|
|
|
|
94
|
JAMKHED
|
MH-09-007-015-001/180
(RATNAPUR)
|
1809007000NRG24150620230061099
|
15/06/2023
|
VINOD DIPAK SARODE
|
1809007WL010827
|
VINOD DIPAK SARODE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230061634
|
|
VINOD DIPAK SARODE
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-031-001/145
(PADALI)
|
1809007000NRG24150620230061068
|
15/06/2023
|
SHESHRAO BHAUSAHEB PAWAR
|
1809007WL010823
|
SHESHRAO BHAUSAHEB PAWAR
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
21/06/2023
|
|
A171230061578
|
|
Mr. SHESHRAO BHAURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-031-001/443
(PADALI)
|
1809007000NRG24150620230061075
|
15/06/2023
|
UMESH AMBADAS SATHE
|
1809007WL010823
|
UMESH AMBADAS SATHE
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
21/06/2023
|
|
A171230061632
|
|
MR SATHE UMESH AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-031-001/445
(PADALI)
|
1809007000NRG24150620230061076
|
15/06/2023
|
anil
|
1809007WL010823
|
anil
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
21/06/2023
|
|
A171230061579
|
|
Mr. ANIL MAHADEV DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMKHED
|
MH-09-007-031-001/565
(PADALI)
|
1809007000NRG24150620230061077
|
15/06/2023
|
Shantabai Dadasaheb Pawar
|
1809007WL010823
|
Shantabai Dadasaheb Pawar
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
21/06/2023
|
|
A171230061573
|
|
SHANTABAI DADASAHEB PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-031-001/87
(PADALI)
|
1809007000NRG24150620230060999
|
15/06/2023
|
Bajarang Dagadu Pawar
|
1809007WL010813
|
Bajarang Dagadu Pawar
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061607
|
|
PAWAR BAJARANG DAGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMKHED
|
MH-09-007-032-001/136
(KHURDAITHAN)
|
1809007000NRG24150620230061001
|
15/06/2023
|
Ram Dattatray Duche
|
1809007WL010813
|
Ram Dattatray Duche
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230061622
|
|
MR RAM DATTATRYA DUCHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-040-001/282
(DEOITHAN)
|
1809007000NRG24150620230060412
|
15/06/2023
|
BHALCHANDRA MURLIDHAR BHORE
|
1809007WL010706
|
BHALCHANDRA MURLIDHAR BHORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230061581
|
|
MR BHALCHANDRA MURLIDHAR BHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14085
|
14085
|
|
|
|
|
|
|
|
|
102
|
JAMKHED
|
MH-09-007-003-001/256
(HALGAON)
|
1809007000NRG24150620230061016
|
15/06/2023
|
ARCHANA MAHENDRA KAPSE
|
1809007WL010819
|
ARCHANA MAHENDRA KAPSE
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061600
|
|
MRS ARCHNA MAHENDRA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-003-001/256
(HALGAON)
|
1809007000NRG24150620230061015
|
15/06/2023
|
Mahendra Zumbar Kapse
|
1809007WL010819
|
Mahendra Zumbar Kapse
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061562
|
|
MR MAHENDRA ZUMBAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-003-001/261
(HALGAON)
|
1809007000NRG24150620230061018
|
15/06/2023
|
Kawita Laxman Kapase
|
1809007WL010819
|
Kawita Laxman Kapase
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061565
|
|
MRS KAVITA LAXMAN KAPSE MR LAXMAN DASHRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-003-001/261
(HALGAON)
|
1809007000NRG24150620230061017
|
15/06/2023
|
Laximan Dashrath kapase
|
1809007WL010819
|
Laximan Dashrath kapase
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061566
|
|
MRS KAVITA LAXMAN KAPSE MR LAXMAN DASHRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-003-001/421
(HALGAON)
|
1809007000NRG24150620230061020
|
15/06/2023
|
Tai Tatyaram Dhawale
|
1809007WL010819
|
Tai Tatyaram Dhawale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061577
|
|
MR TATYARAM RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-003-001/421
(HALGAON)
|
1809007000NRG24150620230061019
|
15/06/2023
|
Tatyaram Rangnath Dhawale
|
1809007WL010819
|
Tatyaram Rangnath Dhawale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061564
|
|
MR TATYARAM RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-003-001/434
(HALGAON)
|
1809007000NRG24150620230061021
|
15/06/2023
|
Nanasaheb Kantilal Kapse
|
1809007WL010819
|
Nanasaheb Kantilal Kapse
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061551
|
|
MR NANASAHEB KANTILAL KAPSE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-003-001/434
(HALGAON)
|
1809007000NRG24150620230061022
|
15/06/2023
|
Sawita Nanasaheb Kapse
|
1809007WL010819
|
Sawita Nanasaheb Kapse
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061552
|
|
MR NANASAHEB KANTILAL KAPSE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-003-001/440
(HALGAON)
|
1809007000NRG24150620230061023
|
15/06/2023
|
Ravsaheb Dagdu Dhawale
|
1809007WL010819
|
Ravsaheb Dagdu Dhawale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061554
|
|
MR RAOSAHEB DAGADU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-003-001/541
(HALGAON)
|
1809007000NRG24150620230061024
|
15/06/2023
|
Badambai Maruti Auti
|
1809007WL010819
|
Badambai Maruti Auti
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061666
|
|
MRS BADAMBAI MARUTI AUTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-003-001/541
(HALGAON)
|
1809007000NRG24150620230061025
|
15/06/2023
|
Kiran Maruti Auti
|
1809007WL010819
|
Kiran Maruti Auti
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061606
|
|
MR KIRAN MARUTI AUTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-003-001/668
(HALGAON)
|
1809007000NRG24150620230061026
|
15/06/2023
|
Tarabai Shivaji Kapse
|
1809007WL010819
|
Tarabai Shivaji Kapse
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061553
|
|
TARABAI SHIVAJI KAPASE
|
ICICI BANK LTD(508534)
|
|
114
|
JAMKHED
|
MH-09-007-003-001/713
(HALGAON)
|
1809007000NRG24150620230061027
|
15/06/2023
|
ASHOK KASHINATH MANDLIK
|
1809007WL010819
|
ASHOK KASHINATH MANDLIK
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061610
|
|
MR ASHOK KASHINATH MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-003-001/727
(HALGAON)
|
1809007000NRG24150620230061028
|
15/06/2023
|
Krushna Baban Kapase
|
1809007WL010819
|
Krushna Baban Kapase
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230061612
|
|
MASTER KRUSHNA BABAN KAPASE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-022-002/514
(DHANORA)
|
1809007000NRG24150620230061091
|
15/06/2023
|
Ganesh Parshuram Dalavi
|
1809007WL010824
|
Ganesh Parshuram Dalavi
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
21/06/2023
|
|
A171230061615
|
|
GANESH PARSHURAM DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMKHED
|
MH-09-007-022-002/514
(DHANORA)
|
1809007000NRG24150620230061090
|
15/06/2023
|
Nilesh Parshuram Dalavi
|
1809007WL010824
|
Nilesh Parshuram Dalavi
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
21/06/2023
|
|
A171230061614
|
|
NILESH PARSHURAM DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-023-001/149
(FAKRABAD)
|
1809007000NRG24150620230061065
|
15/06/2023
|
Sunil Namdev Raut
|
1809007WL010822
|
Sunil Namdev Raut
|
00415
|
SBIN0007739
|
1530
|
1530
|
Processed
|
21/06/2023
|
|
A171230061665
|
|
MR SUNIL NAMDEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-023-001/16
(FAKRABAD)
|
1809007000NRG24150620230061066
|
15/06/2023
|
Bhiva Barku Raut
|
1809007WL010822
|
Bhiva Barku Raut
|
00415
|
SBIN0007739
|
1530
|
1530
|
Processed
|
21/06/2023
|
|
A171230061609
|
|
MR BHIVA BARKU RAUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-023-001/29
(FAKRABAD)
|
1809007000NRG24150620230061067
|
15/06/2023
|
INUS GAFUR PATHAN
|
1809007WL010822
|
INUS GAFUR PATHAN
|
00415
|
SBIN0007739
|
1530
|
1530
|
Processed
|
21/06/2023
|
|
A171230061621
|
|
MR INNUS GAFUR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31290
|
31290
|
|
|
|
|
|
|
|
|
121
|
JAMKHED
|
MH-09-007-022-001/243
(DHANORA)
|
1809007000NRG24150620230061059
|
15/06/2023
|
SHAILABAI
|
1809007WL010822
|
SHAILABAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
21/06/2023
|
|
A171230061549
|
|
SHINDE SHAILABAI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-023-001/142
(FAKRABAD)
|
1809007000NRG24150620230061064
|
15/06/2023
|
DATTATRAY SHRIPATI BHUJBAL
|
1809007WL010822
|
DATTATRAY SHRIPATI BHUJBAL
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
21/06/2023
|
|
A171230061550
|
|
DATTATRYA SHRIPATI BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201534
|
201534
|
|
|
|
|
|
|
|