|
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-09-007-054-001/549
(RAJURI)
|
1809007000NRG24150320240425062
|
19/03/2024
|
Rajendra Pandurang Kolhe
|
1809007WL064308
|
Rajendra Pandurang Kolhe
|
00051
|
MAHB0000581
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790291
|
|
RAJENDRA PANDURANG KOLHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-019-001/653
(KUSADGAON)
|
1809007000NRG24140320240424434
|
19/03/2024
|
RAMDAS NAGU KAKADE
|
1809007WL064202
|
RAMDAS NAGU KAKADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790292
|
|
Mr. RAMDAS NAGU KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-023-001/915
(FAKRABAD)
|
1809007000NRG24190320240436237
|
19/03/2024
|
Mahadev Dagadu Jagtap
|
1809007WL065440
|
Mahadev Dagadu Jagtap
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790293
|
|
Mr. MAHADEV DAGADU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-054-001/105
(RAJURI)
|
1809007000NRG24190320240435929
|
19/03/2024
|
Balu Sarjerao More
|
1809007WL065409
|
Balu Sarjerao More
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065790314
|
|
BALU SARJERAO MORE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-054-001/105
(RAJURI)
|
1809007000NRG24190320240435930
|
19/03/2024
|
Sagita Balu More
|
1809007WL065409
|
Sagita Balu More
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065790315
|
|
SANGITA BALU MORE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-054-001/107
(RAJURI)
|
1809007000NRG24190320240435937
|
19/03/2024
|
Chadrbhaga Kisan Raut
|
1809007WL065409
|
Chadrbhaga Kisan Raut
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065790317
|
|
CHANDRABHAGA KISAN RAUT
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-054-001/107
(RAJURI)
|
1809007000NRG24190320240435936
|
19/03/2024
|
Kishan
|
1809007WL065409
|
Kishan
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065790316
|
|
KISAN VITTHAL RAUT
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-054-001/107
(RAJURI)
|
1809007000NRG24190320240435938
|
19/03/2024
|
Pushpa
|
1809007WL065409
|
Pushpa
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065790330
|
|
PUSHPA SAMBHAJI RAUT
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-054-001/122
(RAJURI)
|
1809007000NRG24190320240435944
|
19/03/2024
|
Kashibai Ashok Raut
|
1809007WL065409
|
Kashibai Ashok Raut
|
00078
|
CNRB0001651
|
1365
|
1365
|
Rejected
|
22/03/2024
|
|
2065790309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24150320240425020
|
19/03/2024
|
MANGAL SUGRIV KOLHE
|
1809007WL064308
|
MANGAL SUGRIV KOLHE
|
00078
|
CNRB0001651
|
1602
|
1602
|
Rejected
|
22/03/2024
|
|
2065790312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24150320240425019
|
19/03/2024
|
Sugriv Ravsaheb Kolhe
|
1809007WL064308
|
Sugriv Ravsaheb Kolhe
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790310
|
|
MR SUGRIV RAOSAHEB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMKHED
|
MH-09-007-054-001/157
(RAJURI)
|
1809007000NRG24150320240425022
|
19/03/2024
|
Jijabai Mahesh Kolhe
|
1809007WL064308
|
Jijabai Mahesh Kolhe
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790329
|
|
JIJABAI MAHESH KOLHE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-054-001/157
(RAJURI)
|
1809007000NRG24150320240425021
|
19/03/2024
|
Shivaji
|
1809007WL064308
|
Shivaji
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790307
|
|
MAHESH SHIVAJI KOLHE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-054-001/162
(RAJURI)
|
1809007000NRG24190320240435946
|
19/03/2024
|
Sitabai Bapu More
|
1809007WL065409
|
Sitabai Bapu More
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065790319
|
|
MRS SITABAI BAPPURAO MORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMKHED
|
MH-09-007-054-001/184
(RAJURI)
|
1809007000NRG24150320240425023
|
19/03/2024
|
Nanasaheb Aajinath Khole
|
1809007WL064308
|
Nanasaheb Aajinath Khole
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790300
|
|
NANASAHEB AAJINATH KOLHE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-054-001/184
(RAJURI)
|
1809007000NRG24150320240425024
|
19/03/2024
|
SARSWATI NANASAHEB KOLHE
|
1809007WL064308
|
SARSWATI NANASAHEB KOLHE
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790324
|
|
SARASWATI NANA KOLHE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-054-001/185
(RAJURI)
|
1809007000NRG24150320240425025
|
19/03/2024
|
Jayshing Aajinath Kolhe
|
1809007WL064308
|
Jayshing Aajinath Kolhe
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790302
|
|
JAYSHING AAJINATH KO
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-054-001/185
(RAJURI)
|
1809007000NRG24150320240425026
|
19/03/2024
|
Vaishali Jayshing Kohle
|
1809007WL064308
|
Vaishali Jayshing Kohle
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790331
|
|
VAISHALI JAISINGH KOLHE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/190
(RAJURI)
|
1809007000NRG24150320240425028
|
19/03/2024
|
Asha Bibishan Kolhe
|
1809007WL064308
|
Asha Bibishan Kolhe
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790308
|
|
ASHABAI BIBISHAN KOL
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/191
(RAJURI)
|
1809007000NRG24150320240425030
|
19/03/2024
|
RADHABAI YUVRAJ KOLHE
|
1809007WL064308
|
RADHABAI YUVRAJ KOLHE
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790333
|
|
RADHA YUVRAJ KOLHE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/191
(RAJURI)
|
1809007000NRG24150320240425029
|
19/03/2024
|
Yuvraj Sitaram Kolhe
|
1809007WL064308
|
Yuvraj Sitaram Kolhe
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790332
|
|
YUVRAJ SEETARAM KOLHE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-054-001/201
(RAJURI)
|
1809007000NRG24150320240425032
|
19/03/2024
|
Mukind Baliram Kolhe
|
1809007WL064308
|
Mukind Baliram Kolhe
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790303
|
|
MUKUNDA BALIRAM KOLHE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/201
(RAJURI)
|
1809007000NRG24150320240425033
|
19/03/2024
|
Sunita Mukind Kolhe
|
1809007WL064308
|
Sunita Mukind Kolhe
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790325
|
|
SUNITA MUKINDA KOLHE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/259
(RAJURI)
|
1809007000NRG24150320240425034
|
19/03/2024
|
Appasaheb Bhimrao More
|
1809007WL064308
|
Appasaheb Bhimrao More
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790298
|
|
APPA BHIMRAO MORE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/259
(RAJURI)
|
1809007000NRG24150320240425035
|
19/03/2024
|
Kondabai Appasaheb More
|
1809007WL064308
|
Kondabai Appasaheb More
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790311
|
|
KONDABAI APPASAHEB MORE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/274
(RAJURI)
|
1809007000NRG24150320240425037
|
19/03/2024
|
Hirabai Vikas Gaikwad
|
1809007WL064308
|
Hirabai Vikas Gaikwad
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790339
|
|
HIRABAI VIKAS GAIKWAD
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/274
(RAJURI)
|
1809007000NRG24150320240425036
|
19/03/2024
|
Vikas Sahebrao Gaikwad
|
1809007WL064308
|
Vikas Sahebrao Gaikwad
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790299
|
|
VIKASH SAHEBRAO GAIK
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/288
(RAJURI)
|
1809007000NRG24190320240435952
|
19/03/2024
|
Aruna Sainath More
|
1809007WL065409
|
Aruna Sainath More
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065790323
|
|
ARUNA SAINATH MORE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/288
(RAJURI)
|
1809007000NRG24190320240435951
|
19/03/2024
|
Sainath Vitthal More
|
1809007WL065409
|
Sainath Vitthal More
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065790301
|
|
SAINATH VITTHAL MORE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/32
(RAJURI)
|
1809007000NRG24150320240425040
|
19/03/2024
|
Gokul Mahadev Kolhe
|
1809007WL064308
|
Gokul Mahadev Kolhe
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790304
|
|
GOKUL MAHADEO KOLHE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/32
(RAJURI)
|
1809007000NRG24150320240425039
|
19/03/2024
|
Sojar Mahadev Kolhe
|
1809007WL064308
|
Sojar Mahadev Kolhe
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790334
|
|
SOJARBAI MAHADEV KOLHE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/32
(RAJURI)
|
1809007000NRG24150320240425041
|
19/03/2024
|
Vidya Mahadev Kolhe
|
1809007WL064308
|
Vidya Mahadev Kolhe
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790338
|
|
VIDHYA GOKUL KOLHE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/382
(RAJURI)
|
1809007000NRG24150320240425044
|
19/03/2024
|
Vijubai Yuvraj Gaikwad
|
1809007WL064308
|
Vijubai Yuvraj Gaikwad
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790336
|
|
VIJUBAI YUVRAJ GAIKWAD
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/382
(RAJURI)
|
1809007000NRG24150320240425043
|
19/03/2024
|
YUVRAJ JALINDAR GAIKWAD
|
1809007WL064308
|
YUVRAJ JALINDAR GAIKWAD
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790335
|
|
YUVRAJ JALINDAR GAIKWAD
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/41
(RAJURI)
|
1809007000NRG24150320240425045
|
19/03/2024
|
Machindra Navnath Borkar
|
1809007WL064308
|
Machindra Navnath Borkar
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790305
|
|
MACHINDRA NAVNATH BO
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/41
(RAJURI)
|
1809007000NRG24150320240425046
|
19/03/2024
|
Shivganga Machhindra Borkar
|
1809007WL064308
|
Shivganga Machhindra Borkar
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790306
|
|
SHIVGANGA MACHINDRA BORKAR
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/423
(RAJURI)
|
1809007000NRG24150320240425047
|
19/03/2024
|
Balu Vitthal Kolhe
|
1809007WL064308
|
Balu Vitthal Kolhe
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790326
|
|
BALU VITTHAL KOLHE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/423
(RAJURI)
|
1809007000NRG24150320240425048
|
19/03/2024
|
Mangal Balu Kolhe
|
1809007WL064308
|
Mangal Balu Kolhe
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790327
|
|
MANGAL BALU KOLHE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/428
(RAJURI)
|
1809007000NRG24150320240425049
|
19/03/2024
|
Dilip Vittal Kolhe
|
1809007WL064308
|
Dilip Vittal Kolhe
|
00078
|
CNRB0001651
|
1335
|
1335
|
Processed
|
22/03/2024
|
|
2065790320
|
|
DILIP VITTAL KOLHE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/428
(RAJURI)
|
1809007000NRG24150320240425050
|
19/03/2024
|
Sharda Dilip Kolhe
|
1809007WL064308
|
Sharda Dilip Kolhe
|
00078
|
CNRB0001651
|
1335
|
1335
|
Processed
|
22/03/2024
|
|
2065790321
|
|
SHARDA DILIP KOLHE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/448
(RAJURI)
|
1809007000NRG24150320240425051
|
19/03/2024
|
Manda Babasaheb Fundhe
|
1809007WL064308
|
Manda Babasaheb Fundhe
|
00078
|
CNRB0001651
|
1335
|
1335
|
Processed
|
22/03/2024
|
|
2065790318
|
|
MANDABAI BABASAHEB FUNDE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/49
(RAJURI)
|
1809007000NRG24150320240425052
|
19/03/2024
|
dnyaneshwar pandurang borkar
|
1809007WL064308
|
dnyaneshwar pandurang borkar
|
00078
|
CNRB0001651
|
1335
|
1335
|
Processed
|
22/03/2024
|
|
2065790297
|
|
DAYNESHWAR PANDURANG
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/496
(RAJURI)
|
1809007000NRG24150320240425053
|
19/03/2024
|
Machindra Ramhari Kolhe
|
1809007WL064308
|
Machindra Ramhari Kolhe
|
00078
|
CNRB0001651
|
1335
|
1335
|
Processed
|
22/03/2024
|
|
2065790322
|
|
Mr. MACHHINDRA RAMDAS KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/496
(RAJURI)
|
1809007000NRG24150320240425054
|
19/03/2024
|
Radhabai Machindra Kolhe
|
1809007WL064308
|
Radhabai Machindra Kolhe
|
00078
|
CNRB0001651
|
1335
|
1335
|
Processed
|
22/03/2024
|
|
2065790337
|
|
RADHABAI MAHHINDRA KOLHE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/504
(RAJURI)
|
1809007000NRG24150320240425056
|
19/03/2024
|
Lata Shriram Lohar
|
1809007WL064308
|
Lata Shriram Lohar
|
00078
|
CNRB0001651
|
1335
|
1335
|
Processed
|
22/03/2024
|
|
2065790341
|
|
LATA SHRIRAM LOHAR
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/504
(RAJURI)
|
1809007000NRG24150320240425055
|
19/03/2024
|
Shriram Rajaram Lohar
|
1809007WL064308
|
Shriram Rajaram Lohar
|
00078
|
CNRB0001651
|
1335
|
1335
|
Processed
|
22/03/2024
|
|
2065790342
|
|
SHRIRAM RAJARAM LOHAR
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-054-001/510
(RAJURI)
|
1809007000NRG24150320240425057
|
19/03/2024
|
Balu Pandurang Kolhe
|
1809007WL064308
|
Balu Pandurang Kolhe
|
00078
|
CNRB0001651
|
1335
|
1335
|
Processed
|
22/03/2024
|
|
2065790328
|
|
BALU PANDURANG KOLHE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-054-001/510
(RAJURI)
|
1809007000NRG24150320240425060
|
19/03/2024
|
RAMDAS
|
1809007WL064308
|
RAMDAS
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790340
|
|
RAMDAS BALU KOLHE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-054-001/510
(RAJURI)
|
1809007000NRG24150320240425058
|
19/03/2024
|
Sakhubai Balu Kolhe
|
1809007WL064308
|
Sakhubai Balu Kolhe
|
00078
|
CNRB0001651
|
1335
|
1335
|
Processed
|
22/03/2024
|
|
2065790313
|
|
SAKHUBAI BALU KOLHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68889
|
68889
|
|
|
|
|
|
|
|
|
50
|
JAMKHED
|
MH-09-007-026-001/256
(MOHA)
|
1809007000NRG24180320240431005
|
19/03/2024
|
Shahabai Sudhir Rede
|
1809007WL065096
|
Shahabai Sudhir Rede
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065790369
|
|
Mrs. SHAHABAI SUDHIR REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-026-001/256
(MOHA)
|
1809007000NRG24180320240431004
|
19/03/2024
|
Sudhir Rajaram Rede
|
1809007WL065096
|
Sudhir Rajaram Rede
|
00089
|
CBIN0281004
|
1911
|
1911
|
Rejected
|
22/03/2024
|
|
2065790413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24140320240424865
|
19/03/2024
|
GHUMARE KISAN NAMDEV
|
1809007WL064279
|
GHUMARE KISAN NAMDEV
|
00089
|
CBIN0281004
|
1911
|
1911
|
Rejected
|
22/03/2024
|
|
2065790284
|
Participant not mapped to the product
|
|
|
|
53
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24140320240424863
|
19/03/2024
|
Namdev Damu Ghumare
|
1809007WL064279
|
Namdev Damu Ghumare
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065790368
|
|
Mr. NAMDEO DAMU GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-054-001/190
(RAJURI)
|
1809007000NRG24150320240425027
|
19/03/2024
|
Bibishan Raghunath Kolhe
|
1809007WL064308
|
Bibishan Raghunath Kolhe
|
00089
|
CBIN0281004
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790343
|
|
Mr. BIBHISHAN RAGHUNATH KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9246
|
9246
|
|
|
|
|
|
|
|
|
55
|
JAMKHED
|
MH-09-007-013-001/102
(ARANGAON)
|
1809007000NRG24190320240433777
|
19/03/2024
|
ROHINI DINESH SASANE
|
1809007WL065329
|
ROHINI DINESH SASANE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065790288
|
|
MS ROHINI SHANTINATH NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMKHED
|
MH-09-007-013-001/343
(ARANGAON)
|
1809007000NRG24140320240423330
|
19/03/2024
|
Ganesh Vitthal Nannavare
|
1809007WL064041
|
Ganesh Vitthal Nannavare
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065790359
|
|
Mr. GANESH VITHHAL NANNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-013-001/343
(ARANGAON)
|
1809007000NRG24140320240423329
|
19/03/2024
|
Pandurang Vitthal Nannavare
|
1809007WL064041
|
Pandurang Vitthal Nannavare
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065790360
|
|
Mr. PANDURANG VITHAL NANWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-013-001/343
(ARANGAON)
|
1809007000NRG24140320240423328
|
19/03/2024
|
Vitthal Bhanudas Nannavare
|
1809007WL064041
|
Vitthal Bhanudas Nannavare
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065790384
|
|
NANNAWARE VITTHAL BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-013-001/829
(ARANGAON)
|
1809007000NRG24140320240423348
|
19/03/2024
|
HANUMANT
|
1809007WL064041
|
HANUMANT
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065790362
|
|
Mr. HANUMANT BABURAO SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-013-001/829
(ARANGAON)
|
1809007000NRG24140320240423351
|
19/03/2024
|
Rekha Tukaram Sule
|
1809007WL064041
|
Rekha Tukaram Sule
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065790377
|
|
Mr. TUKARAM HANUMANT SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-013-001/829
(ARANGAON)
|
1809007000NRG24140320240423352
|
19/03/2024
|
SAKHARAM HANUMANT SILE
|
1809007WL064041
|
SAKHARAM HANUMANT SILE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065790420
|
|
Mr. SAKHARAM HANUMANT SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-013-001/829
(ARANGAON)
|
1809007000NRG24140320240423349
|
19/03/2024
|
Taramati Hanumant Sule
|
1809007WL064041
|
Taramati Hanumant Sule
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065790363
|
|
Mrs. TARAMATI HANUMANT SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-013-001/829
(ARANGAON)
|
1809007000NRG24140320240423350
|
19/03/2024
|
TUKARAM
|
1809007WL064041
|
TUKARAM
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065790376
|
|
Mr. TUKARAM HANUMANT SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-016-001/93
(DONGAON)
|
1809007000NRG24180320240429721
|
19/03/2024
|
Amol Madhukar Yadav
|
1809007WL064924
|
Amol Madhukar Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790418
|
|
Mr. Amol Madhukar Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMKHED
|
MH-09-007-016-001/93
(DONGAON)
|
1809007000NRG24180320240429719
|
19/03/2024
|
MADUKAR
|
1809007WL064924
|
MADUKAR
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790355
|
|
Mr. YADAV MADHUKAR PANDHARINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-016-001/93
(DONGAON)
|
1809007000NRG24180320240429722
|
19/03/2024
|
PALLAVI SUNIL YADAV
|
1809007WL064924
|
PALLAVI SUNIL YADAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790289
|
|
MRS PALLAVI SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-016-001/93
(DONGAON)
|
1809007000NRG24180320240429720
|
19/03/2024
|
Sunil Madhukar Yadav
|
1809007WL064924
|
Sunil Madhukar Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790429
|
|
Mr. SUNIL MADHUKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-022-001/138
(DHANORA)
|
1809007000NRG24190320240436263
|
19/03/2024
|
ASHVINI SHIVAJI KARANDE
|
1809007WL065442
|
ASHVINI SHIVAJI KARANDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790428
|
|
Mrs. ASHVINI SHIVAJI KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-022-001/138
(DHANORA)
|
1809007000NRG24190320240436262
|
19/03/2024
|
Shivaji Bapurav Karande
|
1809007WL065442
|
Shivaji Bapurav Karande
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790378
|
|
Mr. SHIVAJI BAPURAV KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-022-001/19
(DHANORA)
|
1809007000NRG24190320240436267
|
19/03/2024
|
Arun Sahebrao Nimbalkar
|
1809007WL065442
|
Arun Sahebrao Nimbalkar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790367
|
|
Mr. ARUN SAHEBRAO NIMBALKER
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-022-001/288
(DHANORA)
|
1809007000NRG24190320240436318
|
19/03/2024
|
Ramdas Maruti Funde
|
1809007WL065446
|
Ramdas Maruti Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790398
|
|
Mr. RAMDAS MARUTI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-022-001/288
(DHANORA)
|
1809007000NRG24190320240436319
|
19/03/2024
|
Sunita Ramdas Funde
|
1809007WL065446
|
Sunita Ramdas Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790399
|
|
Mr. RAMDAS MARUTI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-022-001/317
(DHANORA)
|
1809007000NRG24190320240436357
|
19/03/2024
|
Rambhau Bhanudas Jaybhay
|
1809007WL065448
|
Rambhau Bhanudas Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790395
|
|
Mr. RAMA BHANUDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-022-001/339
(DHANORA)
|
1809007000NRG24190320240436307
|
19/03/2024
|
Sarika Udhav Nagawade
|
1809007WL065445
|
Sarika Udhav Nagawade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790352
|
|
SARIKA UDDHAV NAGAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMKHED
|
MH-09-007-022-001/339
(DHANORA)
|
1809007000NRG24190320240436306
|
19/03/2024
|
Udhav Ramdas Nagawade
|
1809007WL065445
|
Udhav Ramdas Nagawade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790351
|
|
UDDHAV RAMDAS NAGAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMKHED
|
MH-09-007-022-001/340
(DHANORA)
|
1809007000NRG24190320240436309
|
19/03/2024
|
Akrur Ramdas Nagawade
|
1809007WL065445
|
Akrur Ramdas Nagawade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790402
|
|
Mr. ANKUR RAMDAS NAGAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/340
(DHANORA)
|
1809007000NRG24190320240436310
|
19/03/2024
|
Archana Akrur Nagawade
|
1809007WL065445
|
Archana Akrur Nagawade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790403
|
|
ARCHANA ANKUSH NAGAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/340
(DHANORA)
|
1809007000NRG24190320240436308
|
19/03/2024
|
Ramdas Shridhar Nagwade
|
1809007WL065445
|
Ramdas Shridhar Nagwade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790375
|
|
Mr. RAMDAS SHRIDHAR NAGWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/360
(DHANORA)
|
1809007000NRG24190320240436412
|
19/03/2024
|
Bhagwat Tukaram Jaybhay
|
1809007WL065452
|
Bhagwat Tukaram Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790421
|
|
Mr. BHAGAVAT TUKARAM JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/360
(DHANORA)
|
1809007000NRG24190320240436410
|
19/03/2024
|
Jaybhai Tukaram Namdeo
|
1809007WL065452
|
Jaybhai Tukaram Namdeo
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790344
|
|
Mr. TUKARAM NAMDEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/360
(DHANORA)
|
1809007000NRG24190320240436413
|
19/03/2024
|
PRADEEP TUKARAM JAYBHAY
|
1809007WL065452
|
PRADEEP TUKARAM JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790430
|
|
PRADIP TUKARAM JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/360
(DHANORA)
|
1809007000NRG24190320240436411
|
19/03/2024
|
Sangita Tukaram Jaybhay
|
1809007WL065452
|
Sangita Tukaram Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790345
|
|
SANGITA TUKARAM JAYBHAY
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/364
(DHANORA)
|
1809007000NRG24190320240436414
|
19/03/2024
|
Vishnu Navnath Jaybhay
|
1809007WL065452
|
Vishnu Navnath Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790417
|
|
Mr. VISHNU NAVNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24190320240436224
|
19/03/2024
|
Bharat Shripati Bhise
|
1809007WL065440
|
Bharat Shripati Bhise
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790347
|
|
Mr. BHARAT SHRIPATI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24190320240436227
|
19/03/2024
|
Dnyaneshwar Bharat Bhise
|
1809007WL065440
|
Dnyaneshwar Bharat Bhise
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790371
|
|
Mr. DYANESWAR BHARAT BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24190320240436228
|
19/03/2024
|
Kavita Suresh Bhise
|
1809007WL065440
|
Kavita Suresh Bhise
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790405
|
|
KAVITA SURESH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24190320240436225
|
19/03/2024
|
Sindhu Bharat Bhise
|
1809007WL065440
|
Sindhu Bharat Bhise
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790348
|
|
Mr. BHARAT SHRIPATI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24190320240436226
|
19/03/2024
|
Suresh Bharat Bhise
|
1809007WL065440
|
Suresh Bharat Bhise
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790404
|
|
Mr. SURESH BHARAT BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-022-001/376
(DHANORA)
|
1809007000NRG24190320240436435
|
19/03/2024
|
bharat
|
1809007WL065453
|
bharat
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790365
|
|
Mr. BHARAT RAOSAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-022-001/376
(DHANORA)
|
1809007000NRG24190320240436434
|
19/03/2024
|
Parmeshwar Ravasaheb Jaybhay
|
1809007WL065453
|
Parmeshwar Ravasaheb Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790416
|
|
Mr. PARAMESHWAR RAVASAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-022-001/376
(DHANORA)
|
1809007000NRG24190320240436433
|
19/03/2024
|
RAVSAHEB RAMA JAYBHAY
|
1809007WL065453
|
RAVSAHEB RAMA JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790400
|
|
Mr. RAOSAHEB RAMA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-022-001/380
(DHANORA)
|
1809007000NRG24190320240436390
|
19/03/2024
|
Dnyandev jagannath Misal
|
1809007WL065450
|
Dnyandev jagannath Misal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790374
|
|
Mr. DAYANDEO JAGANNATH MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-022-001/380
(DHANORA)
|
1809007000NRG24190320240436391
|
19/03/2024
|
Mangal Dnyandev Misal
|
1809007WL065450
|
Mangal Dnyandev Misal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790286
|
|
Mrs. MANGAL DNYANDEV MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-022-001/381
(DHANORA)
|
1809007000NRG24190320240436392
|
19/03/2024
|
Vijaya Ajinath Misal
|
1809007WL065450
|
Vijaya Ajinath Misal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790373
|
|
Mrs. VIJAYA AJINATH MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-022-001/389
(DHANORA)
|
1809007000NRG24190320240436325
|
19/03/2024
|
Jayshri Shahji Misal
|
1809007WL065446
|
Jayshri Shahji Misal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790350
|
|
Mr. SHAHAJI GIRAM MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-022-001/389
(DHANORA)
|
1809007000NRG24190320240436324
|
19/03/2024
|
Misal Shahaji Giraman
|
1809007WL065446
|
Misal Shahaji Giraman
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790349
|
|
Mr. SHAHAJI GIRAM MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMKHED
|
MH-09-007-022-001/391
(DHANORA)
|
1809007000NRG24190320240436326
|
19/03/2024
|
Kantilal Jagannath Misal
|
1809007WL065446
|
Kantilal Jagannath Misal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790358
|
|
Mr. MISAL KANTILAL JAGANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24190320240436268
|
19/03/2024
|
Aatmaram Dagadu Pimpale
|
1809007WL065442
|
Aatmaram Dagadu Pimpale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790364
|
|
Mr. PIMPLE ATMARAM DAGADU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24190320240436270
|
19/03/2024
|
Appa Atmaram Pimpale
|
1809007WL065442
|
Appa Atmaram Pimpale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790383
|
|
Mr. APPA ATMARAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24190320240436269
|
19/03/2024
|
Kausabai Atmaram Pimpale
|
1809007WL065442
|
Kausabai Atmaram Pimpale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790366
|
|
Mrs. KAUSABAI ATMARAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-022-001/4
(DHANORA)
|
1809007000NRG24190320240436401
|
19/03/2024
|
Mahesh Somanath Jaybhay
|
1809007WL065451
|
Mahesh Somanath Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790427
|
|
Mr. MAHESH SOMANATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-022-001/411
(DHANORA)
|
1809007000NRG24190320240436212
|
19/03/2024
|
BHAGWAN MARUTI SHINDE
|
1809007WL065439
|
BHAGWAN MARUTI SHINDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790396
|
|
BHAGWAN MARUTI SHINDE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-022-001/411
(DHANORA)
|
1809007000NRG24190320240436213
|
19/03/2024
|
Shital Ganesh Shinde
|
1809007WL065439
|
Shital Ganesh Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790432
|
|
MRS SHITAL GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24190320240436423
|
19/03/2024
|
Ankush Pandurang Jaybhay
|
1809007WL065452
|
Ankush Pandurang Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790346
|
|
ANKUSH PANDURANG JAYBHAY
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24190320240436427
|
19/03/2024
|
Mahadev Ankush Jaybhay
|
1809007WL065452
|
Mahadev Ankush Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790401
|
|
Mr. MAHADEV ANKUSH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24190320240436425
|
19/03/2024
|
Shahadev Ankush Jaybhay
|
1809007WL065452
|
Shahadev Ankush Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790424
|
|
Mr. SHAHADEV ANKUSH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24190320240436426
|
19/03/2024
|
SNAJANA SHAHADEV JAYBHAY
|
1809007WL065452
|
SNAJANA SHAHADEV JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790425
|
|
Mr. SHAHADEV ANKUSH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24190320240436424
|
19/03/2024
|
Sudamati Ankush Jaybhay
|
1809007WL065452
|
Sudamati Ankush Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790422
|
|
Mrs. SUDAMATI ANKUSH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-022-001/424
(DHANORA)
|
1809007000NRG24190320240436215
|
19/03/2024
|
Ashok Vishwanath Londhe
|
1809007WL065439
|
Ashok Vishwanath Londhe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790361
|
|
Mr. ASHOK VISVANATH LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-022-001/424
(DHANORA)
|
1809007000NRG24190320240436214
|
19/03/2024
|
BAPU
|
1809007WL065439
|
BAPU
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790372
|
|
BAPU VISHVANATH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-022-001/424
(DHANORA)
|
1809007000NRG24190320240436216
|
19/03/2024
|
Chandrbhaga Bapu Londe
|
1809007WL065439
|
Chandrbhaga Bapu Londe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790391
|
|
Mr. BAPU VISHVANATH LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-022-001/424
(DHANORA)
|
1809007000NRG24190320240436217
|
19/03/2024
|
Chaya Ashok Londe
|
1809007WL065439
|
Chaya Ashok Londe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790392
|
|
Mrs. CHHAYA ASHOK LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-022-001/445
(DHANORA)
|
1809007000NRG24190320240436403
|
19/03/2024
|
NANDUBAI VASANT JAYBHAY
|
1809007WL065451
|
NANDUBAI VASANT JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790357
|
|
Mr. JAYBHAI VASANT MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-022-001/445
(DHANORA)
|
1809007000NRG24190320240436402
|
19/03/2024
|
VASANT MADHAV JAYBHAY
|
1809007WL065451
|
VASANT MADHAV JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790356
|
|
Mr. JAYBHAI VASANT MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-022-001/51
(DHANORA)
|
1809007000NRG24190320240436367
|
19/03/2024
|
Lochana Sopan Jaybhay
|
1809007WL065449
|
Lochana Sopan Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790394
|
|
Mr. SOPAN EKNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-022-001/51
(DHANORA)
|
1809007000NRG24190320240436366
|
19/03/2024
|
Sopan Eknath Jaybhay
|
1809007WL065449
|
Sopan Eknath Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790393
|
|
Mr. SOPAN EKNATH JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMKHED
|
MH-09-007-022-001/52
(DHANORA)
|
1809007000NRG24190320240436368
|
19/03/2024
|
Ramesh Sopan Jaybhay
|
1809007WL065449
|
Ramesh Sopan Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790387
|
|
Mr. RAMESH SOPAN JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-022-001/52
(DHANORA)
|
1809007000NRG24190320240436369
|
19/03/2024
|
Vaishali Ramesh Jaybhay
|
1809007WL065449
|
Vaishali Ramesh Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790388
|
|
Mr. RAMESH SOPAN JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-022-001/53
(DHANORA)
|
1809007000NRG24190320240436375
|
19/03/2024
|
Ranjana Suresh Jaybhay
|
1809007WL065449
|
Ranjana Suresh Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790390
|
|
Mr. SURESH SOPAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-022-001/53
(DHANORA)
|
1809007000NRG24190320240436374
|
19/03/2024
|
Suresh Sopan Jaybhay
|
1809007WL065449
|
Suresh Sopan Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790389
|
|
SURESH SOPAN JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-022-001/72
(DHANORA)
|
1809007000NRG24190320240436376
|
19/03/2024
|
Gosavi Ravindra Sridhar
|
1809007WL065449
|
Gosavi Ravindra Sridhar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790353
|
|
MR RAVINDRA SHRIDHAR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-022-001/72
(DHANORA)
|
1809007000NRG24190320240436377
|
19/03/2024
|
Savita Ravindra Gosavi
|
1809007WL065449
|
Savita Ravindra Gosavi
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790354
|
|
Mrs. SWATI RAVINDRA GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-022-002/473
(DHANORA)
|
1809007000NRG24190320240436440
|
19/03/2024
|
Bahgwan Sahebrao Sagale
|
1809007WL065453
|
Bahgwan Sahebrao Sagale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790410
|
|
MR BHAGWAN SAHEBRAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-022-002/473
(DHANORA)
|
1809007000NRG24190320240436437
|
19/03/2024
|
Bhamabai Sahebrao Sangale
|
1809007WL065453
|
Bhamabai Sahebrao Sangale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790408
|
|
Mr. SAHEBRAO DNYANOBA SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-022-002/473
(DHANORA)
|
1809007000NRG24190320240436439
|
19/03/2024
|
Manisha Rajaram Sangale
|
1809007WL065453
|
Manisha Rajaram Sangale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790414
|
|
SANGALE MANISHA RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-022-002/473
(DHANORA)
|
1809007000NRG24190320240436438
|
19/03/2024
|
Rajaram Sahebrao Sagale
|
1809007WL065453
|
Rajaram Sahebrao Sagale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790409
|
|
Mr. RAJARAM SAHEBRAO SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-022-002/473
(DHANORA)
|
1809007000NRG24190320240436436
|
19/03/2024
|
Sahebrao Dnyanoba Sangale
|
1809007WL065453
|
Sahebrao Dnyanoba Sangale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790407
|
|
Mr. SAHEBRAO DNYANOBA SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-022-002/494
(DHANORA)
|
1809007000NRG24190320240436363
|
19/03/2024
|
ASHVINI MAHADEV FUNDE
|
1809007WL065448
|
ASHVINI MAHADEV FUNDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790380
|
|
Mr. MAHADEV RAMDAS FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-022-002/494
(DHANORA)
|
1809007000NRG24190320240436362
|
19/03/2024
|
MAHADEV RAMDAS FUNDE
|
1809007WL065448
|
MAHADEV RAMDAS FUNDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790379
|
|
MAHADEV RAMDAS FUNDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123534
|
123534
|
|
|
|
|
|
|
|
|
130
|
JAMKHED
|
MH-09-007-017-001/706
(PIMPERKHED)
|
1809007000NRG24190320240436716
|
19/03/2024
|
Anita Suryakant Dhawale
|
1809007WL065484
|
Anita Suryakant Dhawale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790287
|
|
MRS ANITA SURYAKANT DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-019-001/397
(KUSADGAON)
|
1809007000NRG24140320240424433
|
19/03/2024
|
Kantilal Nivrutti Gambhire
|
1809007WL064202
|
Kantilal Nivrutti Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790406
|
|
KANTILAL NIVRUTTI GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-019-001/653
(KUSADGAON)
|
1809007000NRG24140320240424436
|
19/03/2024
|
EKNATH RAMDAS KAKADE
|
1809007WL064202
|
EKNATH RAMDAS KAKADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790423
|
|
MR EKNATH RAMDAS KAKADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-022-001/674
(DHANORA)
|
1809007000NRG24190320240436315
|
19/03/2024
|
SATVIK RAMDAS NAGWADE
|
1809007WL065445
|
SATVIK RAMDAS NAGWADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790290
|
|
SATVIK RAMDAS NAGAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24140320240424864
|
19/03/2024
|
Sitaram Namdev Ghumare
|
1809007WL064279
|
Sitaram Namdev Ghumare
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065790397
|
|
GHUMARE SITARAM NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
JAMKHED
|
MH-09-007-054-001/510
(RAJURI)
|
1809007000NRG24150320240425059
|
19/03/2024
|
Digambar Balu Kolhe
|
1809007WL064308
|
Digambar Balu Kolhe
|
00415
|
SBIN0000537
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065790285
|
|
DIGAMBAR BALASAHEB KOLHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10113
|
10113
|
|
|
|
|
|
|
|
|
136
|
JAMKHED
|
MH-09-007-013-001/711
(ARANGAON)
|
1809007000NRG24190320240432753
|
19/03/2024
|
ABASAHEB AJINATH KARANDE
|
1809007WL065299
|
ABASAHEB AJINATH KARANDE
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065790382
|
|
KARANDE ABASAHEB AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-017-001/386
(PIMPERKHED)
|
1809007000NRG24190320240436707
|
19/03/2024
|
Ashok Baburao Dhawale
|
1809007WL065484
|
Ashok Baburao Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790411
|
|
DHAWALE ASHOK BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-017-001/386
(PIMPERKHED)
|
1809007000NRG24190320240436706
|
19/03/2024
|
Sunil Baburao Dhawale
|
1809007WL065484
|
Sunil Baburao Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790386
|
|
Mr. SUNIL BABURAO DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMKHED
|
MH-09-007-017-001/522
(PIMPERKHED)
|
1809007000NRG24190320240436710
|
19/03/2024
|
Usha Ramdas Chorge
|
1809007WL065484
|
Usha Ramdas Chorge
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790426
|
|
MRS USHA RAMDAS CHORGE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-017-001/612
(PIMPERKHED)
|
1809007000NRG24190320240436713
|
19/03/2024
|
Mangal Shankar Omase
|
1809007WL065484
|
Mangal Shankar Omase
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790431
|
|
OMASE MANGAL SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
141
|
JAMKHED
|
MH-09-007-017-001/612
(PIMPERKHED)
|
1809007000NRG24190320240436712
|
19/03/2024
|
Shankar Uttam Omase
|
1809007WL065484
|
Shankar Uttam Omase
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790412
|
|
MRS SHANKAR UTTAM UATTAM OMASE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-017-001/706
(PIMPERKHED)
|
1809007000NRG24190320240436715
|
19/03/2024
|
Suryakant Tulsiram Dhawale
|
1809007WL065484
|
Suryakant Tulsiram Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790370
|
|
MR SURYAKANT TULSIRAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-022-001/13
(DHANORA)
|
1809007000NRG24190320240436301
|
19/03/2024
|
Nagesh Praljad Takle
|
1809007WL065444
|
Nagesh Praljad Takle
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790419
|
|
MR NAGESH PRABHAKAR TAKALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-022-001/13
(DHANORA)
|
1809007000NRG24190320240436300
|
19/03/2024
|
Sachin Pralhad Takle
|
1809007WL065444
|
Sachin Pralhad Takle
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790381
|
|
MR SACHIN PRBHAKAR TKALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-023-001/915
(FAKRABAD)
|
1809007000NRG24190320240436239
|
19/03/2024
|
Akshay Mahadev Jagtap
|
1809007WL065440
|
Akshay Mahadev Jagtap
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790415
|
|
SHRI AXAY MAHADEV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-023-001/915
(FAKRABAD)
|
1809007000NRG24190320240436238
|
19/03/2024
|
Savita Mahadev Jagtap
|
1809007WL065440
|
Savita Mahadev Jagtap
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790385
|
|
MRS SAVITA MAHADEV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18126
|
18126
|
|
|
|
|
|
|
|
|
147
|
JAMKHED
|
MH-09-007-017-001/386
(PIMPERKHED)
|
1809007000NRG24190320240436708
|
19/03/2024
|
JYOTI ASHOK DHAWALE
|
1809007WL065484
|
JYOTI ASHOK DHAWALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790295
|
|
JYOTI ASHOK DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-019-001/653
(KUSADGAON)
|
1809007000NRG24140320240424437
|
19/03/2024
|
KANOPATRA EKNATH KAKADE
|
1809007WL064202
|
KANOPATRA EKNATH KAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790296
|
|
KANHOPATRA EKNATH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-022-001/364
(DHANORA)
|
1809007000NRG24190320240436415
|
19/03/2024
|
JAYSHRI
|
1809007WL065452
|
JAYSHRI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790294
|
|
JAYSHRI VISHNU JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239760
|
239760
|
|
|
|
|
|
|
|