|
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-09-007-022-001/488
(DHANORA)
|
1809007000NRG24070620230049569
|
07/06/2023
|
Kale Vishal Ishwar
|
1809007WL009015
|
Kale Vishal Ishwar
|
00045
|
BARB0SAVEDI
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026840
|
|
KALE VISHAL ISHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-022-001/401
(DHANORA)
|
1809007000NRG24070620230048691
|
07/06/2023
|
Bhagwat Digambar Jaybhay
|
1809007WL008855
|
Bhagwat Digambar Jaybhay
|
00051
|
MAHB0001865
|
1788
|
1788
|
Processed
|
13/06/2023
|
|
A164230026846
|
|
Mr. BHAGWAT DIGAMBAR JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-022-002/657
(DHANORA)
|
1809007000NRG24070620230048685
|
07/06/2023
|
BHAUSAHEB MARUTI JAYBHAY
|
1809007WL008854
|
BHAUSAHEB MARUTI JAYBHAY
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
A164230026847
|
|
Mr. BHAUSAHEB MARUTI JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-022-001/271
(DHANORA)
|
1809007000NRG24070620230049637
|
07/06/2023
|
BHIMRAO HIRA VADAVAKAR
|
1809007WL009021
|
BHIMRAO HIRA VADAVAKAR
|
00078
|
CNRB0005760
|
1716
|
1716
|
Rejected
|
13/06/2023
|
|
A164230026845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JAMKHED
|
MH-09-007-022-001/285
(DHANORA)
|
1809007000NRG24070620230049599
|
07/06/2023
|
SHUBHAM DNYANDEV PIMPALE
|
1809007WL009017
|
SHUBHAM DNYANDEV PIMPALE
|
00078
|
CNRB0005760
|
1704
|
1704
|
Processed
|
13/06/2023
|
|
A164230026756
|
|
Shubham Dnyanadev Pimpale
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-022-001/102
(DHANORA)
|
1809007000NRG24070620230049629
|
07/06/2023
|
Saragadhar Bhika Adhav
|
1809007WL009021
|
Saragadhar Bhika Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026788
|
|
Mr. SARAGADHAR BHIKA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-022-001/103
(DHANORA)
|
1809007000NRG24070620230049574
|
07/06/2023
|
Babasaheb Bhika Adhav
|
1809007WL009016
|
Babasaheb Bhika Adhav
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
A164230026818
|
|
Mr. BABA BHIKA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-022-001/110
(DHANORA)
|
1809007000NRG24070620230049631
|
07/06/2023
|
Shoba Tanhaji Wadavkar
|
1809007WL009021
|
Shoba Tanhaji Wadavkar
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026866
|
|
Mrs. SHOBHA TANHAJI WADAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-022-001/113
(DHANORA)
|
1809007000NRG24070620230048673
|
07/06/2023
|
Jaibhai Sudam Dattu
|
1809007WL008854
|
Jaibhai Sudam Dattu
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
A164230026879
|
|
Mr. SUDAM DATTU JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-022-001/113
(DHANORA)
|
1809007000NRG24070620230048674
|
07/06/2023
|
Muktabai Sudam Jaybhay
|
1809007WL008854
|
Muktabai Sudam Jaybhay
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
A164230026851
|
|
Mrs. MUKTABAI SUDAM JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMKHED
|
MH-09-007-022-001/150
(DHANORA)
|
1809007000NRG24070620230049634
|
07/06/2023
|
Sumalbai Bhimrao Vadavkar
|
1809007WL009021
|
Sumalbai Bhimrao Vadavkar
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026817
|
|
Mr. BHIMRAO HIRA VADHAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMKHED
|
MH-09-007-022-001/150
(DHANORA)
|
1809007000NRG24070620230049633
|
07/06/2023
|
Surekha Subhash Vadavkar
|
1809007WL009021
|
Surekha Subhash Vadavkar
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026783
|
|
Mrs. SUREKHA SUBHASH VADAVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-022-001/150
(DHANORA)
|
1809007000NRG24070620230049632
|
07/06/2023
|
Vadhavkar Subhash Bhimrao
|
1809007WL009021
|
Vadhavkar Subhash Bhimrao
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026878
|
|
SUBHASH BHIMRAO VADAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-022-001/168
(DHANORA)
|
1809007000NRG24070620230048822
|
07/06/2023
|
Namdev Dagadu Pimpale
|
1809007WL008871
|
Namdev Dagadu Pimpale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026790
|
|
Mr. NAMADAV DAGADU PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-022-001/172
(DHANORA)
|
1809007000NRG24070620230049578
|
07/06/2023
|
Laxman Babasaheb Adhav
|
1809007WL009016
|
Laxman Babasaheb Adhav
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
A164230026873
|
|
Mr. LAXMAN BABASAHEB ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-022-001/172
(DHANORA)
|
1809007000NRG24070620230049579
|
07/06/2023
|
Rani Laxman Adhav
|
1809007WL009016
|
Rani Laxman Adhav
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
A164230026830
|
|
Mrs. RANI LAXMAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-022-001/186
(DHANORA)
|
1809007000NRG24070620230049600
|
07/06/2023
|
Malan Pandit Adhav
|
1809007WL009018
|
Malan Pandit Adhav
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
13/06/2023
|
|
A164230026819
|
|
Miss. PRAGATI PANDIT ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-022-001/197
(DHANORA)
|
1809007000NRG24070620230049588
|
07/06/2023
|
Hamid Gani Shaikh
|
1809007WL009017
|
Hamid Gani Shaikh
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
13/06/2023
|
|
A164230026801
|
|
Mr. HAMID GANI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-022-001/197
(DHANORA)
|
1809007000NRG24070620230049589
|
07/06/2023
|
Lailabi Hamid Shaikh
|
1809007WL009017
|
Lailabi Hamid Shaikh
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
13/06/2023
|
|
A164230026781
|
|
Mrs. LAILABI HAMID SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-022-001/199
(DHANORA)
|
1809007000NRG24070620230048837
|
07/06/2023
|
Jinat Taher Shaikh
|
1809007WL008872
|
Jinat Taher Shaikh
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026822
|
|
Mrs. JINAT TAHER SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-022-001/201
(DHANORA)
|
1809007000NRG24070620230049590
|
07/06/2023
|
Fakir Mustafa Shaikh
|
1809007WL009017
|
Fakir Mustafa Shaikh
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
13/06/2023
|
|
A164230026850
|
|
Mr. FAKIR MUSTAK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-022-001/202
(DHANORA)
|
1809007000NRG24070620230048838
|
07/06/2023
|
Samad Gani Shaikh
|
1809007WL008872
|
Samad Gani Shaikh
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026816
|
|
Mr. SAMAD GANI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-022-001/203
(DHANORA)
|
1809007000NRG24070620230049591
|
07/06/2023
|
Dastgir Shaukat Shaikh
|
1809007WL009017
|
Dastgir Shaukat Shaikh
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
13/06/2023
|
|
A164230026807
|
|
Mr. DASTGIR SHAUKAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-022-001/203
(DHANORA)
|
1809007000NRG24070620230049592
|
07/06/2023
|
Shakila Dastgir Shaikh
|
1809007WL009017
|
Shakila Dastgir Shaikh
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
13/06/2023
|
|
A164230026824
|
|
Mrs. SHAKILA DASTGIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-022-001/204
(DHANORA)
|
1809007000NRG24070620230048840
|
07/06/2023
|
Lailabi Mahebub Shaikh
|
1809007WL008872
|
Lailabi Mahebub Shaikh
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026823
|
|
Mrs. LAYALABI MAHEBUB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-022-001/204
(DHANORA)
|
1809007000NRG24070620230048839
|
07/06/2023
|
Mahebub Mustafa Shaikh
|
1809007WL008872
|
Mahebub Mustafa Shaikh
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026810
|
|
Mr. MEHABUB MUSTAFFA SAHIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-022-001/206
(DHANORA)
|
1809007000NRG24070620230049644
|
07/06/2023
|
Ashabai Rajendra Shinde
|
1809007WL009022
|
Ashabai Rajendra Shinde
|
00089
|
CBIN0282292
|
1572
|
1572
|
Processed
|
13/06/2023
|
|
A164230026852
|
|
Mrs. AASHA SUBHASH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-022-001/206
(DHANORA)
|
1809007000NRG24070620230049643
|
07/06/2023
|
RAJENDRA KISAN SHINDE
|
1809007WL009022
|
RAJENDRA KISAN SHINDE
|
00089
|
CBIN0282292
|
1572
|
1572
|
Rejected
|
13/06/2023
|
|
A164230026828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JAMKHED
|
MH-09-007-022-001/207
(DHANORA)
|
1809007000NRG24070620230049601
|
07/06/2023
|
YASHODA
|
1809007WL009018
|
YASHODA
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
13/06/2023
|
|
A164230026859
|
|
Mrs. YASHODA RAMDAS PURANE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-022-001/233
(DHANORA)
|
1809007000NRG24070620230049594
|
07/06/2023
|
SHABANO
|
1809007WL009017
|
SHABANO
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
13/06/2023
|
|
A164230026843
|
|
Mrs. Shabana Sikandar Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-022-001/233
(DHANORA)
|
1809007000NRG24070620230049593
|
07/06/2023
|
SIKANDAR
|
1809007WL009017
|
SIKANDAR
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
13/06/2023
|
|
A164230026820
|
|
Mr. SHIKANDER HEIDATH SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24070620230049595
|
07/06/2023
|
Hidayath Laldasaheb Shaikh
|
1809007WL009017
|
Hidayath Laldasaheb Shaikh
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
13/06/2023
|
|
A164230026871
|
|
Mr. HIDAYATH LALDASAHEB SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24070620230049596
|
07/06/2023
|
Kushidabi Hidayat Shaikh
|
1809007WL009017
|
Kushidabi Hidayat Shaikh
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
13/06/2023
|
|
A164230026872
|
|
Mrs. KHUSHIDABI HIDAYAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24070620230049597
|
07/06/2023
|
Latif Hidayat Shaikh
|
1809007WL009017
|
Latif Hidayat Shaikh
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
13/06/2023
|
|
A164230026797
|
|
Mr. LATIF HIDAYAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-022-001/24
(DHANORA)
|
1809007000NRG24070620230049559
|
07/06/2023
|
Devidas Shriram Pimpale
|
1809007WL009015
|
Devidas Shriram Pimpale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026869
|
|
Mr. DEVIDAS SHRIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-022-001/24
(DHANORA)
|
1809007000NRG24070620230049560
|
07/06/2023
|
Gangubai Shriram Pimpale
|
1809007WL009015
|
Gangubai Shriram Pimpale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026798
|
|
Mrs. GANGA SHRIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-022-001/241
(DHANORA)
|
1809007000NRG24070620230048841
|
07/06/2023
|
Namdev Kalyan Shinde
|
1809007WL008872
|
Namdev Kalyan Shinde
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026789
|
|
Mr. NAMDEV KALYAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-022-001/241
(DHANORA)
|
1809007000NRG24070620230048842
|
07/06/2023
|
Shubhangi Namdev Shinde
|
1809007WL008872
|
Shubhangi Namdev Shinde
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026809
|
|
Mrs. SHUBHANGI NAMDEV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-022-001/245
(DHANORA)
|
1809007000NRG24070620230049562
|
07/06/2023
|
Sonabai Nilkanth Kale
|
1809007WL009015
|
Sonabai Nilkanth Kale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026812
|
|
Mrs. SONABAI NILAKANTH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-022-001/247
(DHANORA)
|
1809007000NRG24070620230049645
|
07/06/2023
|
SAGITA ANKUSH SHINDE
|
1809007WL009022
|
SAGITA ANKUSH SHINDE
|
00089
|
CBIN0282292
|
1572
|
1572
|
Processed
|
13/06/2023
|
|
A164230026844
|
|
Mrs. Sangita Ankush Shainde
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-022-001/253
(DHANORA)
|
1809007000NRG24070620230049671
|
07/06/2023
|
Avinash Sanjay Pimpale
|
1809007WL009024
|
Avinash Sanjay Pimpale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026793
|
|
Mr. AVINASH SANJAY PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-022-001/253
(DHANORA)
|
1809007000NRG24070620230049564
|
07/06/2023
|
Pushpa
|
1809007WL009015
|
Pushpa
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026766
|
|
Mrs. PUSHPA SANJAY PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-022-001/253
(DHANORA)
|
1809007000NRG24070620230049563
|
07/06/2023
|
Sanjiwani Shripati Pimpale
|
1809007WL009015
|
Sanjiwani Shripati Pimpale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026800
|
|
Mr. SANJAY SHRIPATI PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-022-001/257
(DHANORA)
|
1809007000NRG24070620230048843
|
07/06/2023
|
Shahaji Bhimrao Tupere
|
1809007WL008872
|
Shahaji Bhimrao Tupere
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026776
|
|
Mr. SHAHAJI BHIMRAO TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-022-001/257
(DHANORA)
|
1809007000NRG24070620230048844
|
07/06/2023
|
Vanita Shahaji Tupere
|
1809007WL008872
|
Vanita Shahaji Tupere
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026864
|
|
Mrs. VANITA SHAHAJI TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-022-001/26
(DHANORA)
|
1809007000NRG24070620230049565
|
07/06/2023
|
Rukminibai Shriram Pimpale
|
1809007WL009015
|
Rukminibai Shriram Pimpale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026862
|
|
Mrs. RAKHMABAI SHRIRAM PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-022-001/264
(DHANORA)
|
1809007000NRG24070620230049635
|
07/06/2023
|
LATABAI NAMDEV DHAWALE
|
1809007WL009021
|
LATABAI NAMDEV DHAWALE
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026836
|
|
Mrs. LATABAI NAMDEV DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-022-001/269
(DHANORA)
|
1809007000NRG24070620230049636
|
07/06/2023
|
Dwarkabai Sitaram Adhav
|
1809007WL009021
|
Dwarkabai Sitaram Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026778
|
|
Mrs. DWARKABAI SITARAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-022-001/282
(DHANORA)
|
1809007000NRG24070620230049638
|
07/06/2023
|
JIJABAI HARIBHAU DEMBARE
|
1809007WL009021
|
JIJABAI HARIBHAU DEMBARE
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026874
|
|
Mrs. JIJABAI HARIBHAU DEMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-022-001/285
(DHANORA)
|
1809007000NRG24070620230049598
|
07/06/2023
|
Pimpale Dnyandev Dagadu
|
1809007WL009017
|
Pimpale Dnyandev Dagadu
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
13/06/2023
|
|
A164230026876
|
|
Ms. PIMPALE DNYANDEV DAGADU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-022-001/285
(DHANORA)
|
1809007000NRG24070620230049566
|
07/06/2023
|
Savita Dnyandev Pimpale
|
1809007WL009015
|
Savita Dnyandev Pimpale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026786
|
|
Mrs. SAVITA DYANDEV PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-022-001/287
(DHANORA)
|
1809007000NRG24070620230049673
|
07/06/2023
|
Laxmi Maruti Purane
|
1809007WL009024
|
Laxmi Maruti Purane
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026865
|
|
Mrs. LAXMI MARUTI PURANE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-022-001/287
(DHANORA)
|
1809007000NRG24070620230049672
|
07/06/2023
|
Purane Maruti Sambhoo
|
1809007WL009024
|
Purane Maruti Sambhoo
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026877
|
|
Mr. PURANE MARUTI SAMBHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-022-001/291
(DHANORA)
|
1809007000NRG24070620230049646
|
07/06/2023
|
Bhaurao BaburaoNimbalkar
|
1809007WL009022
|
Bhaurao BaburaoNimbalkar
|
00089
|
CBIN0282292
|
1572
|
1572
|
Processed
|
13/06/2023
|
|
A164230026784
|
|
Mr. BHAURAO BABURAO NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-022-001/291
(DHANORA)
|
1809007000NRG24070620230049647
|
07/06/2023
|
Usha Bhaurao Nimbalkar
|
1809007WL009022
|
Usha Bhaurao Nimbalkar
|
00089
|
CBIN0282292
|
1572
|
1572
|
Processed
|
13/06/2023
|
|
A164230026785
|
|
Mrs. USHABAI BHAURAO NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-022-001/294
(DHANORA)
|
1809007000NRG24070620230049568
|
07/06/2023
|
Manisha
|
1809007WL009015
|
Manisha
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026771
|
|
Mrs. MANISHA SAHEBRAO ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/294
(DHANORA)
|
1809007000NRG24070620230049567
|
07/06/2023
|
Sahebrao
|
1809007WL009015
|
Sahebrao
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026772
|
|
ADHAV SAHEBRAO NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-022-001/319
(DHANORA)
|
1809007000NRG24070620230049581
|
07/06/2023
|
Jaliendar Machhindra Adhav
|
1809007WL009016
|
Jaliendar Machhindra Adhav
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
A164230026787
|
|
JALINDAR MACHHINDRA ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMKHED
|
MH-09-007-022-001/319
(DHANORA)
|
1809007000NRG24070620230049580
|
07/06/2023
|
Sushila Machhindra Adhav
|
1809007WL009016
|
Sushila Machhindra Adhav
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
A164230026813
|
|
Mrs. SUSHILA MACHHINDRA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-022-001/342
(DHANORA)
|
1809007000NRG24070620230048846
|
07/06/2023
|
Amol Angad Nagwade
|
1809007WL008872
|
Amol Angad Nagwade
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026804
|
|
AMOL ANGAD NAGAWADE
|
BANK OF BARODA(606985)
|
|
61
|
JAMKHED
|
MH-09-007-022-001/342
(DHANORA)
|
1809007000NRG24070620230048845
|
07/06/2023
|
Pravin Angad nagawade
|
1809007WL008872
|
Pravin Angad nagawade
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026856
|
|
Mr. PRAVIN ANGAD NAGAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-022-001/353
(DHANORA)
|
1809007000NRG24070620230049603
|
07/06/2023
|
Vijay Vishnu Khatal
|
1809007WL009018
|
Vijay Vishnu Khatal
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
13/06/2023
|
|
A164230026827
|
|
Mr. VIJAY VISHNU KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-022-001/354
(DHANORA)
|
1809007000NRG24070620230049605
|
07/06/2023
|
Jyoti Ramesh Khatal
|
1809007WL009018
|
Jyoti Ramesh Khatal
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
13/06/2023
|
|
A164230026825
|
|
Mrs. JYOTI RAMESH KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-022-001/354
(DHANORA)
|
1809007000NRG24070620230049604
|
07/06/2023
|
Ramesh Vishnu Khatal
|
1809007WL009018
|
Ramesh Vishnu Khatal
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
13/06/2023
|
|
A164230026826
|
|
Mr. RAMESH VISHNU KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-022-001/356
(DHANORA)
|
1809007000NRG24070620230048686
|
07/06/2023
|
Ajinath Maruti Jayabhaya
|
1809007WL008855
|
Ajinath Maruti Jayabhaya
|
00089
|
CBIN0282292
|
1788
|
1788
|
Processed
|
13/06/2023
|
|
A164230026861
|
|
Mr. AJINATH MARUTI JAYABHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-022-001/356
(DHANORA)
|
1809007000NRG24070620230048687
|
07/06/2023
|
Sudamati Ajinath Jayabhaya
|
1809007WL008855
|
Sudamati Ajinath Jayabhaya
|
00089
|
CBIN0282292
|
1788
|
1788
|
Processed
|
13/06/2023
|
|
A164230026860
|
|
Mrs. SUDAMATI AJINATH JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-022-001/356
(DHANORA)
|
1809007000NRG24070620230048688
|
07/06/2023
|
VIJAY
|
1809007WL008855
|
VIJAY
|
00089
|
CBIN0282292
|
1788
|
1788
|
Processed
|
13/06/2023
|
|
A164230026811
|
|
Mr. Vijay Ajinath Jaybhay
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMKHED
|
MH-09-007-022-001/363
(DHANORA)
|
1809007000NRG24070620230048675
|
07/06/2023
|
Dnyandev mahadev Jaibhay
|
1809007WL008854
|
Dnyandev mahadev Jaibhay
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
A164230026760
|
|
Mr. DNYANDEO MAHADEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-022-001/376
(DHANORA)
|
1809007000NRG24070620230048689
|
07/06/2023
|
parmeshwar
|
1809007WL008855
|
parmeshwar
|
00089
|
CBIN0282292
|
1788
|
1788
|
Processed
|
13/06/2023
|
|
A164230026768
|
|
Mr. PARMESHWAR RAVSAHEB JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24070620230048825
|
07/06/2023
|
Aatmaram Dagadu Pimpale
|
1809007WL008871
|
Aatmaram Dagadu Pimpale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026870
|
|
Mr. PIMPLE ATMARAM DAGADU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-022-001/401
(DHANORA)
|
1809007000NRG24070620230048690
|
07/06/2023
|
hanumanta
|
1809007WL008855
|
hanumanta
|
00089
|
CBIN0282292
|
1788
|
1788
|
Processed
|
13/06/2023
|
|
A164230026769
|
|
Mr. DIGAMBAR HANUMANTA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-022-001/402
(DHANORA)
|
1809007000NRG24070620230048693
|
07/06/2023
|
KAMAL
|
1809007WL008855
|
KAMAL
|
00089
|
CBIN0282292
|
1788
|
1788
|
Processed
|
13/06/2023
|
|
A164230026863
|
|
Mrs. KAMAL RAMKRISHNA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-022-001/402
(DHANORA)
|
1809007000NRG24070620230048692
|
07/06/2023
|
Ram Digambar Jaybhay
|
1809007WL008855
|
Ram Digambar Jaybhay
|
00089
|
CBIN0282292
|
1788
|
1788
|
Processed
|
13/06/2023
|
|
A164230026815
|
|
Mr. RAMKRUSHNA DIGAMBAR JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-022-001/403
(DHANORA)
|
1809007000NRG24070620230048695
|
07/06/2023
|
Gangubai Tulsiram Jaybhai
|
1809007WL008855
|
Gangubai Tulsiram Jaybhai
|
00089
|
CBIN0282292
|
1788
|
1788
|
Processed
|
13/06/2023
|
|
A164230026762
|
|
Mrs. GANGUBAI TULASHIRAM JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-022-001/403
(DHANORA)
|
1809007000NRG24070620230048694
|
07/06/2023
|
Jaybhai Tulsiram Arjun
|
1809007WL008855
|
Jaybhai Tulsiram Arjun
|
00089
|
CBIN0282292
|
1788
|
1788
|
Processed
|
13/06/2023
|
|
A164230026761
|
|
Mr. TULASHIRAM ARJUN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24070620230048676
|
07/06/2023
|
Ankush Pandurang Jaybhay
|
1809007WL008854
|
Ankush Pandurang Jaybhay
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
A164230026759
|
|
ANKUSH PANDURANG JAYBHAY
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24070620230048677
|
07/06/2023
|
Sudamati Ankush Jaybhay
|
1809007WL008854
|
Sudamati Ankush Jaybhay
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
A164230026821
|
|
Mrs. SUDAMATI ANKUSH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24070620230048829
|
07/06/2023
|
Kisan Tulshiram Pimpale
|
1809007WL008871
|
Kisan Tulshiram Pimpale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026791
|
|
Mr. KISAN TULASHIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/442
(DHANORA)
|
1809007000NRG24070620230049583
|
07/06/2023
|
Ganesh Vinayak Adhav
|
1809007WL009016
|
Ganesh Vinayak Adhav
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
A164230026792
|
|
Mr. GANESH VINAYAK ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/460
(DHANORA)
|
1809007000NRG24070620230049648
|
07/06/2023
|
Khalil Kalindar Shaikh
|
1809007WL009022
|
Khalil Kalindar Shaikh
|
00089
|
CBIN0282292
|
1572
|
1572
|
Processed
|
13/06/2023
|
|
A164230026782
|
|
Mr. KHALIL KALINDER SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/460
(DHANORA)
|
1809007000NRG24070620230049649
|
07/06/2023
|
Shakila Khaalil Shaikh
|
1809007WL009022
|
Shakila Khaalil Shaikh
|
00089
|
CBIN0282292
|
1572
|
1572
|
Processed
|
13/06/2023
|
|
A164230026849
|
|
Mrs. SHAKILA KHALIL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/488
(DHANORA)
|
1809007000NRG24070620230049650
|
07/06/2023
|
Vaibhav Ishvar Kale
|
1809007WL009022
|
Vaibhav Ishvar Kale
|
00089
|
CBIN0282292
|
1572
|
1572
|
Processed
|
13/06/2023
|
|
A164230026833
|
|
Master VAIBHAV ISHVAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/509
(DHANORA)
|
1809007000NRG24070620230048847
|
07/06/2023
|
BHIMRAO KUNDLIK TUPERE
|
1809007WL008872
|
BHIMRAO KUNDLIK TUPERE
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026770
|
|
Mr. BHIMRAO KUNDLIK TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/510
(DHANORA)
|
1809007000NRG24070620230048848
|
07/06/2023
|
JYOTI SANDIP TUPERE
|
1809007WL008872
|
JYOTI SANDIP TUPERE
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026808
|
|
Mrs. JYOTI SANDIP TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/546
(DHANORA)
|
1809007000NRG24070620230048849
|
07/06/2023
|
Vikram Kalyan Shinde
|
1809007WL008872
|
Vikram Kalyan Shinde
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026855
|
|
Mr. VIKRAM KAYLAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/56
(DHANORA)
|
1809007000NRG24070620230049607
|
07/06/2023
|
Anjana
|
1809007WL009018
|
Anjana
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
13/06/2023
|
|
A164230026777
|
|
Mrs. ANJANA DADA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/56
(DHANORA)
|
1809007000NRG24070620230049606
|
07/06/2023
|
Dada
|
1809007WL009018
|
Dada
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
13/06/2023
|
|
A164230026773
|
|
ADHAV DADA NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-022-001/56
(DHANORA)
|
1809007000NRG24070620230049608
|
07/06/2023
|
ONKAR DADA ADHAV
|
1809007WL009018
|
ONKAR DADA ADHAV
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
13/06/2023
|
|
A164230026839
|
|
ONKAR DADA ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-022-001/590
(DHANORA)
|
1809007000NRG24070620230049639
|
07/06/2023
|
ANGAD BALU KALE
|
1809007WL009021
|
ANGAD BALU KALE
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026842
|
|
Mr. ANGAD BALU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-022-001/590
(DHANORA)
|
1809007000NRG24070620230049640
|
07/06/2023
|
JIJA ANGAD KALE
|
1809007WL009021
|
JIJA ANGAD KALE
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026841
|
|
Mrs. JIJA ANGAD KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-022-001/61
(DHANORA)
|
1809007000NRG24070620230049674
|
07/06/2023
|
Raosaheb Bapu Adhav
|
1809007WL009024
|
Raosaheb Bapu Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026868
|
|
Mr. RAOSAHEB BAPU ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-022-001/61
(DHANORA)
|
1809007000NRG24070620230049675
|
07/06/2023
|
Sunita Raosaheb Adhav
|
1809007WL009024
|
Sunita Raosaheb Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026867
|
|
Mrs. SUNITA RAOSAHEB ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-022-001/63
(DHANORA)
|
1809007000NRG24070620230049572
|
07/06/2023
|
AJINATHA
|
1809007WL009015
|
AJINATHA
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026779
|
|
Mr. AJINATH GANGADHAR ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-022-001/63
(DHANORA)
|
1809007000NRG24070620230049573
|
07/06/2023
|
UKHABAI
|
1809007WL009015
|
UKHABAI
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026780
|
|
Mrs. UKABAI AGINATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-022-001/64
(DHANORA)
|
1809007000NRG24070620230049609
|
07/06/2023
|
SAVITA HARIDAS ADHAV
|
1809007WL009018
|
SAVITA HARIDAS ADHAV
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
13/06/2023
|
|
A164230026767
|
|
Mrs. SAVITA HARIDAS ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24070620230049678
|
07/06/2023
|
Avinash Vikram Adhav
|
1809007WL009024
|
Avinash Vikram Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026832
|
|
Mr. AVINASH VIKRAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24070620230049679
|
07/06/2023
|
Shani Vikram Adhav
|
1809007WL009024
|
Shani Vikram Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026837
|
|
SHANI VIKRAM ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24070620230049677
|
07/06/2023
|
Shashikala Vikram Adhav
|
1809007WL009024
|
Shashikala Vikram Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026774
|
|
Mrs. SHASHIKALA VIKRAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-022-001/66
(DHANORA)
|
1809007000NRG24070620230049680
|
07/06/2023
|
Latabai
|
1809007WL009024
|
Latabai
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026763
|
|
Mrs. LATA SUNDARDAS ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-022-001/67
(DHANORA)
|
1809007000NRG24070620230049651
|
07/06/2023
|
Bhaurao Bapu Kale
|
1809007WL009022
|
Bhaurao Bapu Kale
|
00089
|
CBIN0282292
|
1572
|
1572
|
Processed
|
13/06/2023
|
|
A164230026875
|
|
Mr. BHAURAV BAPU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-022-001/67
(DHANORA)
|
1809007000NRG24070620230049652
|
07/06/2023
|
Rekha Bhaurao Kale
|
1809007WL009022
|
Rekha Bhaurao Kale
|
00089
|
CBIN0282292
|
1572
|
1572
|
Processed
|
13/06/2023
|
|
A164230026775
|
|
Mrs. REKHA BHAURAV KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-022-001/68
(DHANORA)
|
1809007000NRG24070620230049654
|
07/06/2023
|
Mangal Thakchand Kale
|
1809007WL009022
|
Mangal Thakchand Kale
|
00089
|
CBIN0282292
|
1572
|
1572
|
Processed
|
13/06/2023
|
|
A164230026795
|
|
Mrs. MANGAL THAKSEN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-022-001/7
(DHANORA)
|
1809007000NRG24070620230048679
|
07/06/2023
|
Anita Shahadev Ombase
|
1809007WL008854
|
Anita Shahadev Ombase
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
A164230026765
|
|
Mr. SHAHADEV GORAKH OMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-022-001/7
(DHANORA)
|
1809007000NRG24070620230048678
|
07/06/2023
|
Shahadev Gorakh Ombase
|
1809007WL008854
|
Shahadev Gorakh Ombase
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
A164230026764
|
|
Mr. SHAHADEV GORAKH OMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-022-001/77
(DHANORA)
|
1809007000NRG24070620230049682
|
07/06/2023
|
Fulabai Suresh Pawar
|
1809007WL009024
|
Fulabai Suresh Pawar
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026858
|
|
Mr. SURESH MARUTI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-022-001/77
(DHANORA)
|
1809007000NRG24070620230049681
|
07/06/2023
|
Suresh Maruti Pawar
|
1809007WL009024
|
Suresh Maruti Pawar
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026799
|
|
Mr. SURESH MARUTI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-022-001/89
(DHANORA)
|
1809007000NRG24070620230048680
|
07/06/2023
|
ASHABAI HANUMANT JAYBHAY
|
1809007WL008854
|
ASHABAI HANUMANT JAYBHAY
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
A164230026848
|
|
Mrs. ASHABAI HANUMANT JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-022-001/99
(DHANORA)
|
1809007000NRG24070620230048835
|
07/06/2023
|
Balaji Bharat Purane
|
1809007WL008871
|
Balaji Bharat Purane
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026838
|
|
MR BALAJI BHARAT PURANE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-022-002/516
(DHANORA)
|
1809007000NRG24070620230048681
|
07/06/2023
|
Ganesh Sudam Jaybhay
|
1809007WL008854
|
Ganesh Sudam Jaybhay
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
A164230026802
|
|
GANESH SUDAM JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-022-002/516
(DHANORA)
|
1809007000NRG24070620230048682
|
07/06/2023
|
Shital Ganesh Jaybhay
|
1809007WL008854
|
Shital Ganesh Jaybhay
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
A164230026803
|
|
Ms. SHITAL GANESH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-022-002/553
(DHANORA)
|
1809007000NRG24070620230048683
|
07/06/2023
|
BALASAHEB KANTILAL MISAL
|
1809007WL008854
|
BALASAHEB KANTILAL MISAL
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
A164230026831
|
|
Mr. BALASAHEB KANTILAL MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-022-002/554
(DHANORA)
|
1809007000NRG24070620230048684
|
07/06/2023
|
AMOL KANTILAL MISAL
|
1809007WL008854
|
AMOL KANTILAL MISAL
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
A164230026829
|
|
Mr. AMOL KANTILAL MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-023-001/105
(FAKRABAD)
|
1809007000NRG24070620230049641
|
07/06/2023
|
BALASAHEB VISHWANATH JAYBHAY
|
1809007WL009021
|
BALASAHEB VISHWANATH JAYBHAY
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026814
|
|
Mr. BALASAHEB VISHVNATH JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184044
|
184044
|
|
|
|
|
|
|
|
|
114
|
JAMKHED
|
MH-09-007-022-001/294
(DHANORA)
|
1809007000NRG24070620230049602
|
07/06/2023
|
SWAPNIL SAHEBRAV ADHAV
|
1809007WL009018
|
SWAPNIL SAHEBRAV ADHAV
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
13/06/2023
|
|
A164230026835
|
|
MR SWAPNIL SAHEBRAV ADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-023-001/270
(FAKRABAD)
|
1809007000NRG24070620230049611
|
07/06/2023
|
MARUTI EKNATH KSHIRSAGAR
|
1809007WL009018
|
MARUTI EKNATH KSHIRSAGAR
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
13/06/2023
|
|
A164230026857
|
|
MARUTI EKNATH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
116
|
JAMKHED
|
MH-09-007-022-001/319
(DHANORA)
|
1809007000NRG24070620230049582
|
07/06/2023
|
VISHAL MACCHINDRA ADHAV
|
1809007WL009016
|
VISHAL MACCHINDRA ADHAV
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
A164230026806
|
|
VISHALMACHINDRAADHAV
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-022-001/513
(DHANORA)
|
1809007000NRG24070620230049570
|
07/06/2023
|
Ashok Shriram Pimpale
|
1809007WL009015
|
Ashok Shriram Pimpale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026757
|
|
Mr. ASHOK SHRIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-022-001/64
(DHANORA)
|
1809007000NRG24070620230049676
|
07/06/2023
|
Haridas Bapu Adhav
|
1809007WL009024
|
Haridas Bapu Adhav
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026796
|
|
Mr. HARIDAS BAPU ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-022-001/68
(DHANORA)
|
1809007000NRG24070620230049653
|
07/06/2023
|
Thaksen Bapu Kale
|
1809007WL009022
|
Thaksen Bapu Kale
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
13/06/2023
|
|
A164230026794
|
|
MR THAKSEN BAPU KALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-023-001/128
(FAKRABAD)
|
1809007000NRG24070620230049584
|
07/06/2023
|
Navnath Prahlad Raut
|
1809007WL009016
|
Navnath Prahlad Raut
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
A164230026805
|
|
RAUT NAWNATH PRAHLAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
JAMKHED
|
MH-09-007-023-001/128
(FAKRABAD)
|
1809007000NRG24070620230049585
|
07/06/2023
|
Ramdas Pralhad Raut
|
1809007WL009016
|
Ramdas Pralhad Raut
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
A164230026853
|
|
MR RAMDAS PRALHAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-023-001/191
(FAKRABAD)
|
1809007000NRG24070620230049587
|
07/06/2023
|
Mahadev Rambhau Raut
|
1809007WL009016
|
Mahadev Rambhau Raut
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
A164230026854
|
|
MAHADEV RAMBHAU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-023-001/337
(FAKRABAD)
|
1809007000NRG24070620230048836
|
07/06/2023
|
Chandrakant Vasant Kshirsagar
|
1809007WL008871
|
Chandrakant Vasant Kshirsagar
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026758
|
|
CHANDRAKANT VASANT KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-023-001/475
(FAKRABAD)
|
1809007000NRG24070620230048850
|
07/06/2023
|
Gautam Baba Shinde
|
1809007WL008872
|
Gautam Baba Shinde
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026834
|
|
SHRI GAUTAM BABA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15636
|
15636
|
|
|
|
|
|
|
|
|
125
|
JAMKHED
|
MH-09-007-022-001/168
(DHANORA)
|
1809007000NRG24070620230048824
|
07/06/2023
|
PRADIP NAMDEV PIMPALE
|
1809007WL008871
|
PRADIP NAMDEV PIMPALE
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026755
|
|
PRADIP NAMDEV PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-022-001/24
(DHANORA)
|
1809007000NRG24070620230049561
|
07/06/2023
|
PRIYANKA
|
1809007WL009015
|
PRIYANKA
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026880
|
|
PRIYANKA DEVIDAS PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-022-001/616
(DHANORA)
|
1809007000NRG24070620230048833
|
07/06/2023
|
NILIMA ANGAD PIMPALE
|
1809007WL008871
|
NILIMA ANGAD PIMPALE
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026882
|
|
NILAM ANGAD PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-022-001/617
(DHANORA)
|
1809007000NRG24070620230048834
|
07/06/2023
|
ROHINI APPA PIMPALE
|
1809007WL008871
|
ROHINI APPA PIMPALE
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026881
|
|
ROHINI APPA PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-022-001/64
(DHANORA)
|
1809007000NRG24070620230049610
|
07/06/2023
|
RUSHIKESH HARIDAS ADHAV
|
1809007WL009018
|
RUSHIKESH HARIDAS ADHAV
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
13/06/2023
|
|
A164230026753
|
|
RUSHIKESH HARIDAS ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-023-001/191
(FAKRABAD)
|
1809007000NRG24070620230049586
|
07/06/2023
|
BADAMBAI RAMBHAU RAUT
|
1809007WL009016
|
BADAMBAI RAMBHAU RAUT
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
A164230026754
|
|
BADAMBAI RAMBHAU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-023-001/475
(FAKRABAD)
|
1809007000NRG24070620230048851
|
07/06/2023
|
VIKRAM GAUTAM SHINDE
|
1809007WL008872
|
VIKRAM GAUTAM SHINDE
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
13/06/2023
|
|
A164230026883
|
|
VIKRAM GAUTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12024
|
12024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223626
|
223626
|
|
|
|
|
|
|
|