|
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-09-007-039-001/126
(DHAMANGAON)
|
1809007000NRG24070620230048193
|
07/06/2023
|
Rambhau Vitthal Ghumare
|
1809007WL008778
|
Rambhau Vitthal Ghumare
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230026043
|
|
RAMBHAU VITTHAL GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMKHED
|
MH-09-007-039-001/156
(DHAMANGAON)
|
1809007000NRG24070620230048426
|
07/06/2023
|
SHAHADEV SARJERAO MAAHRNAVAR
|
1809007WL008817
|
SHAHADEV SARJERAO MAAHRNAVAR
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026042
|
|
Mr. SHAHADEV SARJERAO MAHARANAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMKHED
|
MH-09-007-039-001/180
(DHAMANGAON)
|
1809007000NRG24070620230048465
|
07/06/2023
|
Ankush Vilas Ghumare
|
1809007WL008828
|
Ankush Vilas Ghumare
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026041
|
|
Mr. ANKUSH VILAS GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-039-001/180
(DHAMANGAON)
|
1809007000NRG24070620230048466
|
07/06/2023
|
Nandabai Ankush Ghumare
|
1809007WL008828
|
Nandabai Ankush Ghumare
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026128
|
|
NANDA ANKUSH GHUMARE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-039-001/189
(DHAMANGAON)
|
1809007000NRG24070620230048469
|
07/06/2023
|
Ganesh Maruti Halnawar
|
1809007WL008829
|
Ganesh Maruti Halnawar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026145
|
|
GANESH MARUTI HALNAWAR
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-039-001/189
(DHAMANGAON)
|
1809007000NRG24070620230048470
|
07/06/2023
|
SUNITA GANESH HALNAVAR
|
1809007WL008829
|
SUNITA GANESH HALNAVAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026146
|
|
Mr. GANESH MARUTI HALNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-039-001/191
(DHAMANGAON)
|
1809007000NRG24070620230048471
|
07/06/2023
|
Shivaji Bhika Kshisagar
|
1809007WL008829
|
Shivaji Bhika Kshisagar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026153
|
|
Mr. SHIVAJI BHIKAJI KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-039-001/204
(DHAMANGAON)
|
1809007000NRG24070620230048492
|
07/06/2023
|
Dagadu Shripati Ghumare
|
1809007WL008835
|
Dagadu Shripati Ghumare
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026144
|
|
GHUMARE DAGDU SRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-039-001/215
(DHAMANGAON)
|
1809007000NRG24070620230048451
|
07/06/2023
|
Bibishan Bajirao Maharnavar
|
1809007WL008824
|
Bibishan Bajirao Maharnavar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026058
|
|
BIBISHAN BAJIRAV MAHARANWAR
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-039-001/215
(DHAMANGAON)
|
1809007000NRG24070620230048452
|
07/06/2023
|
Sharada Bibishan Maharnavar
|
1809007WL008824
|
Sharada Bibishan Maharnavar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026059
|
|
SHARADA BOBHISHAN MAHARANAWAR
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-039-001/222
(DHAMANGAON)
|
1809007000NRG24070620230048444
|
07/06/2023
|
KAVITA SANJAY GAIKWAD
|
1809007WL008822
|
KAVITA SANJAY GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026152
|
|
Miss. KAVITA SANJAY GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-039-001/222
(DHAMANGAON)
|
1809007000NRG24070620230048443
|
07/06/2023
|
SANJAY SHAMRAO GAIKWAD
|
1809007WL008822
|
SANJAY SHAMRAO GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026151
|
|
Mrs. SANJAY SHYMRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-039-001/242
(DHAMANGAON)
|
1809007000NRG24070620230048497
|
07/06/2023
|
KESHARBAI RAMRAO GHUMARE
|
1809007WL008836
|
KESHARBAI RAMRAO GHUMARE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026155
|
|
Mrs. KESAR RAMRAO GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-039-001/242
(DHAMANGAON)
|
1809007000NRG24070620230048496
|
07/06/2023
|
RAMRAO DEVRAO GHUMARE
|
1809007WL008836
|
RAMRAO DEVRAO GHUMARE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026060
|
|
RAMRAO DEVRAO GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-039-001/27
(DHAMANGAON)
|
1809007000NRG24070620230048423
|
07/06/2023
|
Dnyandev Kisan Gaikwad
|
1809007WL008816
|
Dnyandev Kisan Gaikwad
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026052
|
|
GAIKWAD DNYANDEO KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-039-001/281
(DHAMANGAON)
|
1809007000NRG24070620230048467
|
07/06/2023
|
Limbraj Gangaram Ghumare
|
1809007WL008828
|
Limbraj Gangaram Ghumare
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026040
|
|
Mr. LIMBRAJ GANGARAM GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-039-001/3
(DHAMANGAON)
|
1809007000NRG24070620230048178
|
07/06/2023
|
Sanjana Vinayak Maharnavar
|
1809007WL008774
|
Sanjana Vinayak Maharnavar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026056
|
|
SANJANA VINAYAK MAHARANWAR
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-039-001/3
(DHAMANGAON)
|
1809007000NRG24070620230048177
|
07/06/2023
|
Vinayak Govind Maharnavar
|
1809007WL008774
|
Vinayak Govind Maharnavar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026055
|
|
Mr. VINAYAK GOVIND MAHARANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-039-001/301
(DHAMANGAON)
|
1809007000NRG24070620230048459
|
07/06/2023
|
ARJUN TUKARAM MASAL
|
1809007WL008826
|
ARJUN TUKARAM MASAL
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026143
|
|
Mr. ARJUN TUKARAM MASAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-039-001/40
(DHAMANGAON)
|
1809007000NRG24070620230048461
|
07/06/2023
|
Bhimrao Govind Durunde
|
1809007WL008827
|
Bhimrao Govind Durunde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026054
|
|
Mr. BHIMRAON GOVIND DURUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-039-001/41
(DHAMANGAON)
|
1809007000NRG24070620230048463
|
07/06/2023
|
Shamrao Govind Durunde
|
1809007WL008827
|
Shamrao Govind Durunde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026044
|
|
DARUNDE SHAMRAO GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-039-001/51
(DHAMANGAON)
|
1809007000NRG24070620230048196
|
07/06/2023
|
Chandrahari Ashruba Mahaenavar
|
1809007WL008780
|
Chandrahari Ashruba Mahaenavar
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026149
|
|
CHANDRAHARI ASHRUBA MAHARANWAR
|
ICICI BANK LTD(508534)
|
|
23
|
JAMKHED
|
MH-09-007-039-001/51
(DHAMANGAON)
|
1809007000NRG24070620230048197
|
07/06/2023
|
Savita Chandrahari Maharnavar
|
1809007WL008780
|
Savita Chandrahari Maharnavar
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026150
|
|
Mrs. SAVITA CHANDRAHARI MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-039-001/52
(DHAMANGAON)
|
1809007000NRG24070620230048181
|
07/06/2023
|
Rajendra Bapu Waghmode
|
1809007WL008775
|
Rajendra Bapu Waghmode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026147
|
|
Mr. RAJENDRA BAPU WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-039-001/52
(DHAMANGAON)
|
1809007000NRG24070620230048182
|
07/06/2023
|
Urmila Rajendra Waghmode
|
1809007WL008775
|
Urmila Rajendra Waghmode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230026148
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
JAMKHED
|
MH-09-007-039-001/54
(DHAMANGAON)
|
1809007000NRG24070620230048183
|
07/06/2023
|
Balu Bapu Waghmode
|
1809007WL008775
|
Balu Bapu Waghmode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026057
|
|
WAGHAMODE BALU BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-039-001/84
(DHAMANGAON)
|
1809007000NRG24070620230048184
|
07/06/2023
|
KERABAI PANDHARINATH NANDIRE
|
1809007WL008775
|
KERABAI PANDHARINATH NANDIRE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026053
|
|
NANDIR KERABAI PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-015-001/737
(RATNAPUR)
|
1809007000NRG24070620230048999
|
07/06/2023
|
JAYA ANIL SALAVE
|
1809007WL008899
|
JAYA ANIL SALAVE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026154
|
|
Mrs. JAYA ANIL SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-054-001/1
(RAJURI)
|
1809007000NRG24070620230049534
|
07/06/2023
|
Janabai Parsram Kolhe
|
1809007WL009006
|
Janabai Parsram Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026037
|
|
JANABAI PARASRAM KOLHE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/1
(RAJURI)
|
1809007000NRG24070620230049533
|
07/06/2023
|
Paraasram Patilba Kolhe
|
1809007WL009006
|
Paraasram Patilba Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026036
|
|
PARASRAM PATILABA KOLHE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/1
(RAJURI)
|
1809007000NRG24070620230049535
|
07/06/2023
|
Vijaya Digambar Kolhe
|
1809007WL009006
|
Vijaya Digambar Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026028
|
|
VIJUBAI DIGAMBAR KOLHE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/19
(RAJURI)
|
1809007000NRG24070620230049536
|
07/06/2023
|
BALU PARMESHWAR KALDATE
|
1809007WL009006
|
BALU PARMESHWAR KALDATE
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230026038
|
|
BALU PARMESHWEAR KALDATE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/212
(RAJURI)
|
1809007000NRG24070620230049530
|
07/06/2023
|
AVIDHA SUKHDEV SAMUDRA
|
1809007WL009005
|
AVIDHA SUKHDEV SAMUDRA
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026031
|
|
AVIDHAA SUKHDEV SAMUDRA
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/212
(RAJURI)
|
1809007000NRG24070620230049531
|
07/06/2023
|
Hausrav Sukhadev Samudra
|
1809007WL009005
|
Hausrav Sukhadev Samudra
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026032
|
|
HOUSARAO SUKHDEV SAMUDRA
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/232
(RAJURI)
|
1809007000NRG24070620230049548
|
07/06/2023
|
Balasaheb Pratap Mane
|
1809007WL009011
|
Balasaheb Pratap Mane
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026027
|
|
BALASAHEB PRATAP MANE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/235
(RAJURI)
|
1809007000NRG24070620230049544
|
07/06/2023
|
Baliram Dadabua Pisal
|
1809007WL009010
|
Baliram Dadabua Pisal
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026029
|
|
BALIRAM DADABUWA PISAL
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/235
(RAJURI)
|
1809007000NRG24070620230049545
|
07/06/2023
|
Mangal Baliram Pisal
|
1809007WL009010
|
Mangal Baliram Pisal
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026035
|
|
MANGAL BALIRAM PISAL
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/268
(RAJURI)
|
1809007000NRG24070620230049537
|
07/06/2023
|
BANKAT DADA PISAL
|
1809007WL009007
|
BANKAT DADA PISAL
|
00078
|
CNRB0001651
|
1911
|
1911
|
Rejected
|
13/06/2023
|
|
A164230026026
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
JAMKHED
|
MH-09-007-054-001/288
(RAJURI)
|
1809007000NRG24070620230049542
|
07/06/2023
|
ALESH
|
1809007WL009009
|
ALESH
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026033
|
|
ALESH VITTHAL MORE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/431
(RAJURI)
|
1809007000NRG24070620230049532
|
07/06/2023
|
MILIND PANDURANG BCHKULE
|
1809007WL009005
|
MILIND PANDURANG BCHKULE
|
00078
|
CNRB0001651
|
1911
|
1911
|
Rejected
|
13/06/2023
|
|
A164230026034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
JAMKHED
|
MH-09-007-054-001/532
(RAJURI)
|
1809007000NRG24070620230049538
|
07/06/2023
|
Kamalbai Hanuman Sutar
|
1809007WL009007
|
Kamalbai Hanuman Sutar
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026030
|
|
KAMALBAI HANUMAN SUTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
42
|
JAMKHED
|
MH-09-007-039-001/117
(DHAMANGAON)
|
1809007000NRG24070620230048489
|
07/06/2023
|
Bhujang Muralidhar Bhosale
|
1809007WL008834
|
Bhujang Muralidhar Bhosale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026110
|
|
BHOSALE BHUJANG MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-039-001/117
(DHAMANGAON)
|
1809007000NRG24070620230048488
|
07/06/2023
|
Dnyaneshwar Muralidhar Bhosale
|
1809007WL008834
|
Dnyaneshwar Muralidhar Bhosale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026117
|
|
BHOSALE DYANSHWAR MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-039-001/150
(DHAMANGAON)
|
1809007000NRG24070620230048195
|
07/06/2023
|
PRABHAKAR RAMA KSHIRSAGAR
|
1809007WL008779
|
PRABHAKAR RAMA KSHIRSAGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026116
|
|
KISHIRSAGAR PRABHAKAR RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-039-001/156
(DHAMANGAON)
|
1809007000NRG24070620230048200
|
07/06/2023
|
RUPALI
|
1809007WL008781
|
RUPALI
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026129
|
|
RUPALI SHAHAJI MAHARNAVAR
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-039-001/261
(DHAMANGAON)
|
1809007000NRG24070620230048454
|
07/06/2023
|
JIJABAI POPAT MAHARNAVAR
|
1809007WL008824
|
JIJABAI POPAT MAHARNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026135
|
|
JIJABAI POPAT MAHARANWAR
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-039-001/27
(DHAMANGAON)
|
1809007000NRG24070620230048425
|
07/06/2023
|
Mahadev Dnyandev Gaikwad
|
1809007WL008816
|
Mahadev Dnyandev Gaikwad
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026133
|
|
MAHADEV DNYANDEV GAIKWAD
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-039-001/273
(DHAMANGAON)
|
1809007000NRG24070620230048428
|
07/06/2023
|
CHAYA KALYAN MAHARNAVAR
|
1809007WL008817
|
CHAYA KALYAN MAHARNAVAR
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026130
|
|
SHARADA KALYAN MAHARANWAR
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-039-001/273
(DHAMANGAON)
|
1809007000NRG24070620230048427
|
07/06/2023
|
KALYAN ASHRU MAHARNAVAR
|
1809007WL008817
|
KALYAN ASHRU MAHARNAVAR
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026131
|
|
MR KALYAN ASHRU MAHARANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMKHED
|
MH-09-007-039-001/301
(DHAMANGAON)
|
1809007000NRG24070620230048460
|
07/06/2023
|
MANGAL ARJUN MASAL
|
1809007WL008826
|
MANGAL ARJUN MASAL
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026119
|
|
MANGAL ARJUN MASAL
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-039-001/333
(DHAMANGAON)
|
1809007000NRG24070620230048445
|
07/06/2023
|
RAJENDRA SHAMRAO GAIKWAD
|
1809007WL008822
|
RAJENDRA SHAMRAO GAIKWAD
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026132
|
|
RAJENDRA SHAMRAV GAIKAWAD
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-039-001/379
(DHAMANGAON)
|
1809007000NRG24070620230048475
|
07/06/2023
|
ARVIND VISHWANATH KSHIRSAGAR
|
1809007WL008830
|
ARVIND VISHWANATH KSHIRSAGAR
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026115
|
|
ARVIND VISHWANATH KAHIRASAGAR
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-039-001/39
(DHAMANGAON)
|
1809007000NRG24070620230048190
|
07/06/2023
|
Sushila Baban Markad
|
1809007WL008777
|
Sushila Baban Markad
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026118
|
|
SUSHILA BABAN MARAKAD
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-039-001/408
(DHAMANGAON)
|
1809007000NRG24070620230048180
|
07/06/2023
|
MANISHA NILESH MAHARNAVAR
|
1809007WL008774
|
MANISHA NILESH MAHARNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026120
|
|
MANISHA NILESH MAHARANAVAR
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-039-001/408
(DHAMANGAON)
|
1809007000NRG24070620230048179
|
07/06/2023
|
NILESH VINAYAK MAHARNAVAR
|
1809007WL008774
|
NILESH VINAYAK MAHARNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026121
|
|
NILESH VINAYAK MAHARANAWAR
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-039-001/431
(DHAMANGAON)
|
1809007000NRG24070620230048484
|
07/06/2023
|
ANIL HAUSRAO MAHARNAVAR
|
1809007WL008833
|
ANIL HAUSRAO MAHARNAVAR
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026111
|
|
ANIL HAUSRAO MAHARANWAR
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-039-001/457
(DHAMANGAON)
|
1809007000NRG24070620230048191
|
07/06/2023
|
SAMBHAJI DEVRAO MAHARNAVAR
|
1809007WL008777
|
SAMBHAJI DEVRAO MAHARNAVAR
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026136
|
|
SAMBHAJI DEORAO MAHARANWAR
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-039-001/457
(DHAMANGAON)
|
1809007000NRG24070620230048192
|
07/06/2023
|
VITHABAI SAMBHAJI MAHARNAVAR
|
1809007WL008777
|
VITHABAI SAMBHAJI MAHARNAVAR
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026138
|
|
Mr. SAMBHAJI DEORAO MHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMKHED
|
MH-09-007-039-001/459
(DHAMANGAON)
|
1809007000NRG24070620230048490
|
07/06/2023
|
NANDKUMAR MURLIDHAR KULKARNI
|
1809007WL008834
|
NANDKUMAR MURLIDHAR KULKARNI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026137
|
|
Mr. NANDKUNAR MURALIDHAR KULAKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMKHED
|
MH-09-007-039-001/51
(DHAMANGAON)
|
1809007000NRG24070620230048199
|
07/06/2023
|
DIPAK CHANDRKANT MAHARNAVAR
|
1809007WL008780
|
DIPAK CHANDRKANT MAHARNAVAR
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230026025
|
|
Mr. DIPAK CHANDRAKANT MAHARANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-039-001/51
(DHAMANGAON)
|
1809007000NRG24070620230048198
|
07/06/2023
|
MAULI
|
1809007WL008780
|
MAULI
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026114
|
|
MAULI CHANDRAKANT MAHARANWAR
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-039-001/510
(DHAMANGAON)
|
1809007000NRG24070620230048201
|
07/06/2023
|
DNYANDEV
|
1809007WL008781
|
DNYANDEV
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026112
|
|
DNYANDEO NAMDEO MHARNAVAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
63
|
JAMKHED
|
MH-09-007-039-001/56
(DHAMANGAON)
|
1809007000NRG24070620230048472
|
07/06/2023
|
Kundlik Ambadas Maharnavar
|
1809007WL008829
|
Kundlik Ambadas Maharnavar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026134
|
|
KUNDLIK AMBADAS MAHARANWAR
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-039-001/9
(DHAMANGAON)
|
1809007000NRG24070620230048486
|
07/06/2023
|
MANIK SHAMRAO MAHARANAVAR
|
1809007WL008833
|
MANIK SHAMRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026113
|
|
MANIK SHYAMRAO MAHARANWAR
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-039-001/9
(DHAMANGAON)
|
1809007000NRG24070620230048487
|
07/06/2023
|
SHANTABAI MANIK MAHARNAVAR
|
1809007WL008833
|
SHANTABAI MANIK MAHARNAVAR
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026122
|
|
SHANTA MANIK MAHARNAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
66
|
JAMKHED
|
MH-09-007-015-001/56
(RATNAPUR)
|
1809007000NRG24070620230048970
|
07/06/2023
|
Ganesh Ramesh Ware
|
1809007WL008890
|
Ganesh Ramesh Ware
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026139
|
|
MR GANESH RAMESH WARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-015-001/698
(RATNAPUR)
|
1809007000NRG24070620230048982
|
07/06/2023
|
ANITA SHAMRAO JADHAV
|
1809007WL008894
|
ANITA SHAMRAO JADHAV
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026141
|
|
ANITA SHAMRAO JADHAV
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-015-001/701
(RATNAPUR)
|
1809007000NRG24070620230048998
|
07/06/2023
|
GODAVARI HANUMAN PAWAR
|
1809007WL008898
|
GODAVARI HANUMAN PAWAR
|
00078
|
CNRB0005760
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230026142
|
|
GODAVARI HANUMANT PAWAR
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-015-001/701
(RATNAPUR)
|
1809007000NRG24070620230048997
|
07/06/2023
|
HANUMANT
|
1809007WL008898
|
HANUMANT
|
00078
|
CNRB0005760
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230026024
|
|
Mr. HANUMAN RAMCHANDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-022-001/374
(DHANORA)
|
1809007000NRG24070620230048702
|
07/06/2023
|
VIJAY VIKAS JAYBHAY
|
1809007WL008856
|
VIJAY VIKAS JAYBHAY
|
00078
|
CNRB0005760
|
1506
|
1506
|
Processed
|
13/06/2023
|
|
A164230026140
|
|
VIJAY VIKAS JAYBHAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7785
|
7785
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-023-001/377
(FAKRABAD)
|
1809007000NRG24070620230048710
|
07/06/2023
|
Parmeshwar Fakira Popale
|
1809007WL008856
|
Parmeshwar Fakira Popale
|
00089
|
CBIN0281004
|
1506
|
1506
|
Processed
|
13/06/2023
|
|
A164230026039
|
|
PARMESHWAR FAKIRA POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
72
|
JAMKHED
|
MH-09-007-015-001/167
(RATNAPUR)
|
1809007000NRG24070620230048972
|
07/06/2023
|
archana Shrikant Dhavale
|
1809007WL008891
|
archana Shrikant Dhavale
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230026064
|
|
ARCHANA SHRIKANT DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMKHED
|
MH-09-007-015-001/167
(RATNAPUR)
|
1809007000NRG24070620230048971
|
07/06/2023
|
shrikant
|
1809007WL008891
|
shrikant
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230026063
|
|
Mr. SHRIKANT PRALHAD DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-015-001/275
(RATNAPUR)
|
1809007000NRG24070620230048973
|
07/06/2023
|
VINAYAK SHRIPATI MAHARANAVAR
|
1809007WL008892
|
VINAYAK SHRIPATI MAHARANAVAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026049
|
|
MAHARNAWAR VINAYAK SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-015-001/455
(RATNAPUR)
|
1809007000NRG24070620230049003
|
07/06/2023
|
PRABHAVATI RAGHUNATH GAIKWAD
|
1809007WL008900
|
PRABHAVATI RAGHUNATH GAIKWAD
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026082
|
|
Mr. RGUNATH BHAU GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-015-001/455
(RATNAPUR)
|
1809007000NRG24070620230049002
|
07/06/2023
|
RAGHUNATH BHIVRAO GAIKWAD
|
1809007WL008900
|
RAGHUNATH BHIVRAO GAIKWAD
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026081
|
|
Mr. RGUNATH BHAU GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-015-001/470
(RATNAPUR)
|
1809007000NRG24070620230048975
|
07/06/2023
|
NITIN BALASAHEB MAHARNAVAR
|
1809007WL008892
|
NITIN BALASAHEB MAHARNAVAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026103
|
|
MS NITIN BALASAHEB MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-015-001/470
(RATNAPUR)
|
1809007000NRG24070620230048976
|
07/06/2023
|
SACHIN BALASAHEB MAHARNAVAR
|
1809007WL008892
|
SACHIN BALASAHEB MAHARNAVAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026104
|
|
MR SACHIN BALASAHEB MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-015-001/478
(RATNAPUR)
|
1809007000NRG24070620230048979
|
07/06/2023
|
AKSHAY
|
1809007WL008893
|
AKSHAY
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026105
|
|
MASTER AKSHAY BAPU MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-015-001/478
(RATNAPUR)
|
1809007000NRG24070620230048978
|
07/06/2023
|
AMOL
|
1809007WL008893
|
AMOL
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026109
|
|
Mr. AMOL BAPU MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMKHED
|
MH-09-007-015-001/478
(RATNAPUR)
|
1809007000NRG24070620230048977
|
07/06/2023
|
Bapu Balbhim Maharnawar
|
1809007WL008893
|
Bapu Balbhim Maharnawar
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026073
|
|
BAPU BALBHIM MAHARNAVR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-015-001/479
(RATNAPUR)
|
1809007000NRG24070620230048980
|
07/06/2023
|
Sandip Arun Maharnavar
|
1809007WL008893
|
Sandip Arun Maharnavar
|
00089
|
CBIN0282292
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230026072
|
|
Mr. SANDIP ARUN MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-015-001/498
(RATNAPUR)
|
1809007000NRG24070620230049004
|
07/06/2023
|
AMOL DADA SALVE
|
1809007WL008900
|
AMOL DADA SALVE
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026067
|
|
MS ABHIMAN DADA SALVE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-015-001/498
(RATNAPUR)
|
1809007000NRG24070620230049005
|
07/06/2023
|
SUSHILA AMOL SALVE
|
1809007WL008900
|
SUSHILA AMOL SALVE
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026068
|
|
Mrs. SUSHALA ABHIMAN SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-015-001/56
(RATNAPUR)
|
1809007000NRG24070620230048968
|
07/06/2023
|
Ramesh Ravsaheb Vare
|
1809007WL008890
|
Ramesh Ravsaheb Vare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026125
|
|
Mr. RAMESH RAOSAHEB WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-015-001/56
(RATNAPUR)
|
1809007000NRG24070620230048969
|
07/06/2023
|
Shobha Ramesh Vare
|
1809007WL008890
|
Shobha Ramesh Vare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026124
|
|
Mr. RAMESH RAOSAHEB WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-015-001/698
(RATNAPUR)
|
1809007000NRG24070620230048981
|
07/06/2023
|
SHAMRAO UTTAM JADHAV
|
1809007WL008894
|
SHAMRAO UTTAM JADHAV
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026108
|
|
Mr. SHAMRAO UTTAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-015-001/738
(RATNAPUR)
|
1809007000NRG24070620230049017
|
07/06/2023
|
GAUTAM
|
1809007WL008904
|
GAUTAM
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026098
|
|
Mr. GAUTAM MARUTI SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-015-001/738
(RATNAPUR)
|
1809007000NRG24070620230049018
|
07/06/2023
|
URMILA
|
1809007WL008904
|
URMILA
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026099
|
|
Mr. GAUTAM MARUTI SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-015-001/739
(RATNAPUR)
|
1809007000NRG24070620230049019
|
07/06/2023
|
Mahadev Girja Salve
|
1809007WL008904
|
Mahadev Girja Salve
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026078
|
|
MR MARUTI GIRJA SALVE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-015-001/739
(RATNAPUR)
|
1809007000NRG24070620230049020
|
07/06/2023
|
Tanubai Maruti Salave
|
1809007WL008904
|
Tanubai Maruti Salave
|
00089
|
CBIN0282292
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230026079
|
|
Mr. MARUTI GIRJA SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-015-001/850
(RATNAPUR)
|
1809007000NRG24070620230048984
|
07/06/2023
|
TARABAI UTTAM JADHAV
|
1809007WL008894
|
TARABAI UTTAM JADHAV
|
00089
|
CBIN0282292
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230026066
|
|
Mr. UTTAM BABU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-015-001/850
(RATNAPUR)
|
1809007000NRG24070620230048983
|
07/06/2023
|
UTTAM BABU JADHAV
|
1809007WL008894
|
UTTAM BABU JADHAV
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026065
|
|
Mr. UTTAM BABU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-022-001/138
(DHANORA)
|
1809007000NRG24070620230048856
|
07/06/2023
|
ASHVINI SHIVAJI KARANDE
|
1809007WL008874
|
ASHVINI SHIVAJI KARANDE
|
00089
|
CBIN0282292
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
A164230026101
|
|
Mrs. ASHVINI SHIVAJI KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-022-001/138
(DHANORA)
|
1809007000NRG24070620230048854
|
07/06/2023
|
Ranjana Bapurao Gaikwad
|
1809007WL008874
|
Ranjana Bapurao Gaikwad
|
00089
|
CBIN0282292
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
A164230026084
|
|
RANJANA BAPURAV KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-022-001/138
(DHANORA)
|
1809007000NRG24070620230048855
|
07/06/2023
|
Shivaji Bapurav Karande
|
1809007WL008874
|
Shivaji Bapurav Karande
|
00089
|
CBIN0282292
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
A164230026069
|
|
Mr. SHIVAJI BAPURAV KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-022-001/179
(DHANORA)
|
1809007000NRG24070620230049683
|
07/06/2023
|
Kailas Kondiba Jaybhay
|
1809007WL009025
|
Kailas Kondiba Jaybhay
|
00089
|
CBIN0282292
|
1356
|
1356
|
Processed
|
13/06/2023
|
|
A164230026088
|
|
Mr. KAILAS KONDIBA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-022-001/27
(DHANORA)
|
1809007000NRG24070620230048857
|
07/06/2023
|
Navnath Gorakh Jagtap
|
1809007WL008874
|
Navnath Gorakh Jagtap
|
00089
|
CBIN0282292
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
A164230026127
|
|
MR NAWNATH GORAKH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-022-001/280
(DHANORA)
|
1809007000NRG24070620230048858
|
07/06/2023
|
Laxman Baba Karande
|
1809007WL008874
|
Laxman Baba Karande
|
00089
|
CBIN0282292
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
A164230026085
|
|
Mr. LAXMAN BABA KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-022-001/362
(DHANORA)
|
1809007000NRG24070620230048699
|
07/06/2023
|
Dnyandev Pandharinath Jaybhay
|
1809007WL008856
|
Dnyandev Pandharinath Jaybhay
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
13/06/2023
|
|
A164230026076
|
|
Mr. DAYNDEV PANDHARINATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-022-001/362
(DHANORA)
|
1809007000NRG24070620230048700
|
07/06/2023
|
Padmin Dnyandev Jaybhay
|
1809007WL008856
|
Padmin Dnyandev Jaybhay
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
13/06/2023
|
|
A164230026077
|
|
Mr. DAYNDEV PANDHARINATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-022-001/370
(DHANORA)
|
1809007000NRG24070620230049685
|
07/06/2023
|
Dadasaheb Somnath Funde
|
1809007WL009025
|
Dadasaheb Somnath Funde
|
00089
|
CBIN0282292
|
1356
|
1356
|
Processed
|
13/06/2023
|
|
A164230026126
|
|
Mr. DADASAHEB SOMNATH FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-022-001/370
(DHANORA)
|
1809007000NRG24070620230049686
|
07/06/2023
|
Kamal Dadasaheb Funde
|
1809007WL009025
|
Kamal Dadasaheb Funde
|
00089
|
CBIN0282292
|
1356
|
1356
|
Processed
|
13/06/2023
|
|
A164230026091
|
|
Mrs. KAMAL DADASAHEB FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-022-001/374
(DHANORA)
|
1809007000NRG24070620230048701
|
07/06/2023
|
Vikas Dagdu Jaybhay
|
1809007WL008856
|
Vikas Dagdu Jaybhay
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
13/06/2023
|
|
A164230026080
|
|
Mr. VIKAS DAGDU JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-022-001/392
(DHANORA)
|
1809007000NRG24070620230048859
|
07/06/2023
|
Ashruba Baba Karande
|
1809007WL008874
|
Ashruba Baba Karande
|
00089
|
CBIN0282292
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
A164230026071
|
|
Mr. ASHRUBA BABA KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-022-001/393
(DHANORA)
|
1809007000NRG24070620230048860
|
07/06/2023
|
BAPURAO BHAGWAN PAWAR
|
1809007WL008874
|
BAPURAO BHAGWAN PAWAR
|
00089
|
CBIN0282292
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
A164230026090
|
|
Mr. BAPURAO BHAGWAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-022-001/393
(DHANORA)
|
1809007000NRG24070620230048861
|
07/06/2023
|
LAXIMIBAI BAPURAO PAWAR
|
1809007WL008874
|
LAXIMIBAI BAPURAO PAWAR
|
00089
|
CBIN0282292
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
A164230026100
|
|
Mrs. LAXMIBAI BAPURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-022-001/445
(DHANORA)
|
1809007000NRG24070620230049688
|
07/06/2023
|
NANDUBAI VASANT JAYBHAY
|
1809007WL009025
|
NANDUBAI VASANT JAYBHAY
|
00089
|
CBIN0282292
|
1356
|
1356
|
Processed
|
13/06/2023
|
|
A164230026048
|
|
Mr. JAYBHAI VASANT MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-022-001/445
(DHANORA)
|
1809007000NRG24070620230049687
|
07/06/2023
|
VASANT MADHAV JAYBHAY
|
1809007WL009025
|
VASANT MADHAV JAYBHAY
|
00089
|
CBIN0282292
|
1356
|
1356
|
Processed
|
13/06/2023
|
|
A164230026047
|
|
Mr. JAYBHAI VASANT MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-022-001/455
(DHANORA)
|
1809007000NRG24070620230048862
|
07/06/2023
|
MACCHINDRA BABA JAGTAP
|
1809007WL008874
|
MACCHINDRA BABA JAGTAP
|
00089
|
CBIN0282292
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
A164230026096
|
|
Mr. MACHINDRA BABA JAGATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-022-001/46
(DHANORA)
|
1809007000NRG24070620230048703
|
07/06/2023
|
Jaibhai Pralhad Pandharinath
|
1809007WL008856
|
Jaibhai Pralhad Pandharinath
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
13/06/2023
|
|
A164230026045
|
|
PRLHAD PANDARINATH JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-022-001/46
(DHANORA)
|
1809007000NRG24070620230048704
|
07/06/2023
|
Sunita Pralhad Jaybhay
|
1809007WL008856
|
Sunita Pralhad Jaybhay
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
13/06/2023
|
|
A164230026092
|
|
SUNITA PRALHAD JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMKHED
|
MH-09-007-022-001/577
(DHANORA)
|
1809007000NRG24070620230048864
|
07/06/2023
|
BHAUSAHEB GOKUL KAWARE
|
1809007WL008874
|
BHAUSAHEB GOKUL KAWARE
|
00089
|
CBIN0282292
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
A164230026061
|
|
Mr. BHAUSAHEB GOKUL KAVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-022-001/577
(DHANORA)
|
1809007000NRG24070620230048865
|
07/06/2023
|
RUPALI BHAUSAHEB KAWARE
|
1809007WL008874
|
RUPALI BHAUSAHEB KAWARE
|
00089
|
CBIN0282292
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
A164230026102
|
|
Mrs. RUPALI BHAUSAHEB KAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-022-001/91
(DHANORA)
|
1809007000NRG24070620230048866
|
07/06/2023
|
Kantilal Nana Shinde
|
1809007WL008874
|
Kantilal Nana Shinde
|
00089
|
CBIN0282292
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
A164230026070
|
|
Mr. KANTILAL NANA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-022-001/91
(DHANORA)
|
1809007000NRG24070620230048867
|
07/06/2023
|
MENABAI
|
1809007WL008874
|
MENABAI
|
00089
|
CBIN0282292
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
A164230026062
|
|
Mrs. MANABAI KANTILAL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-022-002/545
(DHANORA)
|
1809007000NRG24070620230048706
|
07/06/2023
|
GAYA VISHAL JAIBHAY
|
1809007WL008856
|
GAYA VISHAL JAIBHAY
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
13/06/2023
|
|
A164230026106
|
|
Mrs. GAYA VISHAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-022-002/545
(DHANORA)
|
1809007000NRG24070620230048705
|
07/06/2023
|
VISHAL PRALHAD JAIBHAY
|
1809007WL008856
|
VISHAL PRALHAD JAIBHAY
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
13/06/2023
|
|
A164230026087
|
|
MR VISHAL JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-022-002/591
(DHANORA)
|
1809007000NRG24070620230048707
|
07/06/2023
|
JANARDHAN DNYANDEV JAIBHAY
|
1809007WL008856
|
JANARDHAN DNYANDEV JAIBHAY
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
13/06/2023
|
|
A164230026046
|
|
Mr. JANARDAN DNYANDEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-023-001/327
(FAKRABAD)
|
1809007000NRG24070620230049689
|
07/06/2023
|
GAHININATH ANADA JAYBHAY
|
1809007WL009025
|
GAHININATH ANADA JAYBHAY
|
00089
|
CBIN0282292
|
1356
|
1356
|
Processed
|
13/06/2023
|
|
A164230026050
|
|
Mr. GAHININATH ANANDA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-023-001/327
(FAKRABAD)
|
1809007000NRG24070620230049690
|
07/06/2023
|
SHANTABAI GAHININATH JAYBHAY
|
1809007WL009025
|
SHANTABAI GAHININATH JAYBHAY
|
00089
|
CBIN0282292
|
1356
|
1356
|
Processed
|
13/06/2023
|
|
A164230026051
|
|
Mr. GAHININATH ANANDA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-023-001/333
(FAKRABAD)
|
1809007000NRG24070620230049691
|
07/06/2023
|
LOCHANA BALASAHEB JAYBHAY
|
1809007WL009025
|
LOCHANA BALASAHEB JAYBHAY
|
00089
|
CBIN0282292
|
1356
|
1356
|
Processed
|
13/06/2023
|
|
A164230026093
|
|
Mrs. LOCHANABAI BALASAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-023-001/424
(FAKRABAD)
|
1809007000NRG24070620230049693
|
07/06/2023
|
DROPADA GOPINATH JAYBHAY
|
1809007WL009025
|
DROPADA GOPINATH JAYBHAY
|
00089
|
CBIN0282292
|
1356
|
1356
|
Processed
|
13/06/2023
|
|
A164230026075
|
|
Mr. GOPINATH DEVIDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-023-001/424
(FAKRABAD)
|
1809007000NRG24070620230049692
|
07/06/2023
|
GOPINATH DEVIDAS JAYBHAY
|
1809007WL009025
|
GOPINATH DEVIDAS JAYBHAY
|
00089
|
CBIN0282292
|
1356
|
1356
|
Processed
|
13/06/2023
|
|
A164230026074
|
|
Mr. GOPINATH DEVIDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80052
|
80052
|
|
|
|
|
|
|
|
|
125
|
JAMKHED
|
MH-09-007-015-001/275
(RATNAPUR)
|
1809007000NRG24070620230048974
|
07/06/2023
|
KIRAN VINAYAK MAHARNAVAR
|
1809007WL008892
|
KIRAN VINAYAK MAHARNAVAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230026097
|
|
Mr. KIRAN VINAYAK MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-015-001/748
(RATNAPUR)
|
1809007000NRG24070620230049000
|
07/06/2023
|
BALASAHEB RAMCHANDRA MAHARNAVAR
|
1809007WL008899
|
BALASAHEB RAMCHANDRA MAHARNAVAR
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026094
|
|
Mr. BALASAHEB RAMCHAND MAHARANAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-015-001/748
(RATNAPUR)
|
1809007000NRG24070620230049001
|
07/06/2023
|
RADHABAI BALASAHEB MAHARNAVAR
|
1809007WL008899
|
RADHABAI BALASAHEB MAHARNAVAR
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230026095
|
|
MS RADHABAI BALASAHEB MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-039-001/343
(DHAMANGAON)
|
1809007000NRG24070620230048194
|
07/06/2023
|
DWARKA DNYANDEV KSHIRSAGAR
|
1809007WL008778
|
DWARKA DNYANDEV KSHIRSAGAR
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230026107
|
|
MRS DWARKA DNYANDEV KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
129
|
JAMKHED
|
MH-09-007-022-001/567
(DHANORA)
|
1809007000NRG24070620230048863
|
07/06/2023
|
HERALAL KANTILAL SHINDE
|
1809007WL008874
|
HERALAL KANTILAL SHINDE
|
00415
|
SBIN0007739
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
A164230026089
|
|
MR HIRALAL KANTILAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-023-001/236
(FAKRABAD)
|
1809007000NRG24070620230048708
|
07/06/2023
|
Shantabai Arjun Rode
|
1809007WL008856
|
Shantabai Arjun Rode
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
13/06/2023
|
|
A164230026083
|
|
SHANTABAI ARJUN RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-023-001/377
(FAKRABAD)
|
1809007000NRG24070620230048711
|
07/06/2023
|
Sindhubai Parmeshwar Popale
|
1809007WL008856
|
Sindhubai Parmeshwar Popale
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
13/06/2023
|
|
A164230026123
|
|
SINDHUBAI PARMESHWAR POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-023-001/443
(FAKRABAD)
|
1809007000NRG24070620230049694
|
07/06/2023
|
ARJUN MEGHAJI MISAL
|
1809007WL009025
|
ARJUN MEGHAJI MISAL
|
00415
|
SBIN0007739
|
1356
|
1356
|
Processed
|
13/06/2023
|
|
A164230026086
|
|
MR ARJUN MEGHAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
133
|
JAMKHED
|
MH-09-007-023-001/236
(FAKRABAD)
|
1809007000NRG24070620230048709
|
07/06/2023
|
ASHOK PARMESHWAR POPALE
|
1809007WL008856
|
ASHOK PARMESHWAR POPALE
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
13/06/2023
|
|
A164230026023
|
|
ASHOK PARAMESHWAR POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
134
|
JAMKHED
|
MH-09-007-022-001/179
(DHANORA)
|
1809007000NRG24070620230049684
|
07/06/2023
|
Ashabai Kailas Jaybhay
|
1809007WL009025
|
Ashabai Kailas Jaybhay
|
400001
|
|
1356
|
1356
|
Processed
|
13/06/2023
|
|
A164230026156
|
|
Mrs. ASHABAI KAILAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220209
|
220209
|
|
|
|
|
|
|
|