|
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)
|
1809007000NRG24300520230036885
|
31/05/2023
|
Kale Vishal Ishwar
|
1809007WL006854
|
Kale Vishal Ishwar
|
00045
|
BARB0SAVEDI
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090094
|
|
KALE VISHAL ISHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-022-002/457
(DHANORA)
|
1809007000NRG24300520230036830
|
31/05/2023
|
shankar Vithal Ombase
|
1809007WL006850
|
shankar Vithal Ombase
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090101
|
|
Mr. SHANKAR VITTHAL OMBASE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-022-002/657
(DHANORA)
|
1809007000NRG24300520230036846
|
31/05/2023
|
BHAUSAHEB MARUTI JAYBHAY
|
1809007WL006851
|
BHAUSAHEB MARUTI JAYBHAY
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
A153230090100
|
|
Mr. BHAUSAHEB MARUTI JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-022-001/271
(DHANORA)
|
1809007000NRG24310520230038357
|
31/05/2023
|
BHIMRAO HIRA VADAVAKAR
|
1809007WL007092
|
BHIMRAO HIRA VADAVAKAR
|
00078
|
CNRB0005760
|
1404
|
1404
|
Rejected
|
02/06/2023
|
|
A153230090099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JAMKHED
|
MH-09-007-022-001/285
(DHANORA)
|
1809007000NRG24300520230036782
|
31/05/2023
|
SHUBHAM DNYANDEV PIMPALE
|
1809007WL006845
|
SHUBHAM DNYANDEV PIMPALE
|
00078
|
CNRB0005760
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230090115
|
|
Shubham Dnyanadev Pimpale
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-023-001/377
(FAKRABAD)
|
1809007000NRG24300520230036712
|
31/05/2023
|
Parmeshwar Fakira Popale
|
1809007WL006840
|
Parmeshwar Fakira Popale
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
03/06/2023
|
|
A153230090117
|
|
PARMESHWAR FAKIRA POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-022-001/243
(DHANORA)
|
1809007000NRG24310520230038337
|
31/05/2023
|
LAXMAN
|
1809007WL007090
|
LAXMAN
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
03/06/2023
|
|
A153230090132
|
|
LAKHAN SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-022-001/102
(DHANORA)
|
1809007000NRG24310520230038350
|
31/05/2023
|
Anusaya
|
1809007WL007092
|
Anusaya
|
00089
|
CBIN0282292
|
1404
|
1404
|
Processed
|
03/06/2023
|
|
A153230090149
|
|
Mrs. ANUSAYA SARANGDHAR ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-022-001/102
(DHANORA)
|
1809007000NRG24300520230036742
|
31/05/2023
|
HARINARAYAN SARANGDHAR ADHAV
|
1809007WL006843
|
HARINARAYAN SARANGDHAR ADHAV
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090091
|
|
HARINARAYAN SARANGDHAR ADHAV
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-022-001/102
(DHANORA)
|
1809007000NRG24310520230038349
|
31/05/2023
|
Saragadhar Bhika Adhav
|
1809007WL007092
|
Saragadhar Bhika Adhav
|
00089
|
CBIN0282292
|
1404
|
1404
|
Processed
|
03/06/2023
|
|
A153230090168
|
|
Mr. SARAGADHAR BHIKA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMKHED
|
MH-09-007-022-001/102
(DHANORA)
|
1809007000NRG24300520230036741
|
31/05/2023
|
VALMIK SARANGDHAR ADHAV
|
1809007WL006843
|
VALMIK SARANGDHAR ADHAV
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090092
|
|
VALMIK SARANDHAR ADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMKHED
|
MH-09-007-022-001/110
(DHANORA)
|
1809007000NRG24310520230038351
|
31/05/2023
|
Shoba Tanhaji Wadavkar
|
1809007WL007092
|
Shoba Tanhaji Wadavkar
|
00089
|
CBIN0282292
|
1404
|
1404
|
Processed
|
03/06/2023
|
|
A153230090144
|
|
Mrs. SHOBHA TANHAJI WADAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-022-001/113
(DHANORA)
|
1809007000NRG24300520230036834
|
31/05/2023
|
Jaibhai Sudam Dattu
|
1809007WL006851
|
Jaibhai Sudam Dattu
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
A153230098821
|
|
Mr. SUDAM DATTU JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-022-001/113
(DHANORA)
|
1809007000NRG24300520230036835
|
31/05/2023
|
Muktabai Sudam Jaybhay
|
1809007WL006851
|
Muktabai Sudam Jaybhay
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
A153230098793
|
|
Mrs. MUKTABAI SUDAM JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-022-001/138
(DHANORA)
|
1809007000NRG24300520230036658
|
31/05/2023
|
ASHVINI SHIVAJI KARANDE
|
1809007WL006833
|
ASHVINI SHIVAJI KARANDE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090081
|
|
Mrs. ASHVINI SHIVAJI KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-022-001/138
(DHANORA)
|
1809007000NRG24300520230036656
|
31/05/2023
|
Ranjana Bapurao Gaikwad
|
1809007WL006833
|
Ranjana Bapurao Gaikwad
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230098781
|
|
RANJANA BAPURAV KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-022-001/138
(DHANORA)
|
1809007000NRG24300520230036657
|
31/05/2023
|
Shivaji Bapurav Karande
|
1809007WL006833
|
Shivaji Bapurav Karande
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230098808
|
|
Mr. SHIVAJI BAPURAV KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-022-001/150
(DHANORA)
|
1809007000NRG24310520230038354
|
31/05/2023
|
Sumalbai Bhimrao Vadavkar
|
1809007WL007092
|
Sumalbai Bhimrao Vadavkar
|
00089
|
CBIN0282292
|
1404
|
1404
|
Processed
|
03/06/2023
|
|
A153230098798
|
|
Mr. BHIMRAO HIRA VADHAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-022-001/150
(DHANORA)
|
1809007000NRG24310520230038353
|
31/05/2023
|
Surekha Subhash Vadavkar
|
1809007WL007092
|
Surekha Subhash Vadavkar
|
00089
|
CBIN0282292
|
1404
|
1404
|
Processed
|
03/06/2023
|
|
A153230090161
|
|
Mrs. SUREKHA SUBHASH VADAVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-022-001/150
(DHANORA)
|
1809007000NRG24310520230038352
|
31/05/2023
|
Vadhavkar Subhash Bhimrao
|
1809007WL007092
|
Vadhavkar Subhash Bhimrao
|
00089
|
CBIN0282292
|
1404
|
1404
|
Processed
|
03/06/2023
|
|
A153230090123
|
|
SUBHASH BHIMRAO VADAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMKHED
|
MH-09-007-022-001/168
(DHANORA)
|
1809007000NRG24300520230036641
|
31/05/2023
|
Namdev Dagadu Pimpale
|
1809007WL006832
|
Namdev Dagadu Pimpale
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
03/06/2023
|
|
A153230090170
|
|
Mr. NAMADAV DAGADU PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-022-001/174
(DHANORA)
|
1809007000NRG24300520230036821
|
31/05/2023
|
Funde Dagadu Laxman
|
1809007WL006850
|
Funde Dagadu Laxman
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090120
|
|
Mr. PHUNDE DAGADU LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-022-001/174
(DHANORA)
|
1809007000NRG24300520230036822
|
31/05/2023
|
Funde Pramila Dagadu
|
1809007WL006850
|
Funde Pramila Dagadu
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090121
|
|
Mr. PHUNDE DAGADU LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-022-001/186
(DHANORA)
|
1809007000NRG24300520230036617
|
31/05/2023
|
Malan Pandit Adhav
|
1809007WL006830
|
Malan Pandit Adhav
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
03/06/2023
|
|
A153230090066
|
|
Miss. PRAGATI PANDIT ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-022-001/192
(DHANORA)
|
1809007000NRG24300520230036823
|
31/05/2023
|
baban
|
1809007WL006850
|
baban
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090138
|
|
MR BABAN LAXMAN FUNDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMKHED
|
MH-09-007-022-001/192
(DHANORA)
|
1809007000NRG24300520230036824
|
31/05/2023
|
Gayabai Baban Funde
|
1809007WL006850
|
Gayabai Baban Funde
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230098796
|
|
Mrs. GAYABAI BABAN FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-022-001/197
(DHANORA)
|
1809007000NRG24300520230036771
|
31/05/2023
|
Hamid Gani Shaikh
|
1809007WL006845
|
Hamid Gani Shaikh
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230098773
|
|
Mr. HAMID GANI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-022-001/197
(DHANORA)
|
1809007000NRG24300520230036772
|
31/05/2023
|
Lailabi Hamid Shaikh
|
1809007WL006845
|
Lailabi Hamid Shaikh
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230090158
|
|
Mrs. LAILABI HAMID SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-022-001/199
(DHANORA)
|
1809007000NRG24300520230036756
|
31/05/2023
|
Jinat Taher Shaikh
|
1809007WL006844
|
Jinat Taher Shaikh
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090074
|
|
Mrs. JINAT TAHER SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-022-001/201
(DHANORA)
|
1809007000NRG24300520230036773
|
31/05/2023
|
Fakir Mustafa Shaikh
|
1809007WL006845
|
Fakir Mustafa Shaikh
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230098800
|
|
Mr. FAKIR MUSTAK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-022-001/202
(DHANORA)
|
1809007000NRG24300520230036757
|
31/05/2023
|
Samad Gani Shaikh
|
1809007WL006844
|
Samad Gani Shaikh
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230098797
|
|
Mr. SAMAD GANI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-022-001/203
(DHANORA)
|
1809007000NRG24300520230036774
|
31/05/2023
|
Dastgir Shaukat Shaikh
|
1809007WL006845
|
Dastgir Shaukat Shaikh
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230098785
|
|
Mr. DASTGIR SHAUKAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-022-001/203
(DHANORA)
|
1809007000NRG24300520230036775
|
31/05/2023
|
Shakila Dastgir Shaikh
|
1809007WL006845
|
Shakila Dastgir Shaikh
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230090075
|
|
Mrs. SHAKILA DASTGIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-022-001/204
(DHANORA)
|
1809007000NRG24300520230036759
|
31/05/2023
|
Lailabi Mahebub Shaikh
|
1809007WL006844
|
Lailabi Mahebub Shaikh
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230098819
|
|
Mrs. LAYALABI MAHEBUB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-022-001/204
(DHANORA)
|
1809007000NRG24300520230036758
|
31/05/2023
|
Mahebub Mustafa Shaikh
|
1809007WL006844
|
Mahebub Mustafa Shaikh
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230098788
|
|
Mr. MEHABUB MUSTAFFA SAHIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-022-001/206
(DHANORA)
|
1809007000NRG24300520230036630
|
31/05/2023
|
Ashabai Rajendra Shinde
|
1809007WL006831
|
Ashabai Rajendra Shinde
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230098787
|
|
Mrs. AASHA SUBHASH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-022-001/206
(DHANORA)
|
1809007000NRG24300520230036629
|
31/05/2023
|
RAJENDRA KISAN SHINDE
|
1809007WL006831
|
RAJENDRA KISAN SHINDE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Rejected
|
02/06/2023
|
|
A153230090079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
JAMKHED
|
MH-09-007-022-001/207
(DHANORA)
|
1809007000NRG24300520230036618
|
31/05/2023
|
YASHODA
|
1809007WL006830
|
YASHODA
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
03/06/2023
|
|
A153230098806
|
|
Mrs. YASHODA RAMDAS PURANE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-022-001/233
(DHANORA)
|
1809007000NRG24300520230036777
|
31/05/2023
|
SHABANO
|
1809007WL006845
|
SHABANO
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230090097
|
|
Mrs. Shabana Sikandar Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-022-001/233
(DHANORA)
|
1809007000NRG24300520230036776
|
31/05/2023
|
SIKANDAR
|
1809007WL006845
|
SIKANDAR
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230090071
|
|
Mr. SHIKANDER HEIDATH SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24300520230036778
|
31/05/2023
|
Hidayath Laldasaheb Shaikh
|
1809007WL006845
|
Hidayath Laldasaheb Shaikh
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230090135
|
|
Mr. HIDAYATH LALDASAHEB SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24300520230036779
|
31/05/2023
|
Kushidabi Hidayat Shaikh
|
1809007WL006845
|
Kushidabi Hidayat Shaikh
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230090134
|
|
Mrs. KHUSHIDABI HIDAYAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24300520230036780
|
31/05/2023
|
Latif Hidayat Shaikh
|
1809007WL006845
|
Latif Hidayat Shaikh
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230098769
|
|
Mr. LATIF HIDAYAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-022-001/24
(DHANORA)
|
1809007000NRG24300520230036875
|
31/05/2023
|
Devidas Shriram Pimpale
|
1809007WL006854
|
Devidas Shriram Pimpale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230098811
|
|
Mr. DEVIDAS SHRIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-022-001/24
(DHANORA)
|
1809007000NRG24300520230036876
|
31/05/2023
|
Gangubai Shriram Pimpale
|
1809007WL006854
|
Gangubai Shriram Pimpale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230098770
|
|
Mrs. GANGA SHRIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-022-001/241
(DHANORA)
|
1809007000NRG24300520230036760
|
31/05/2023
|
Namdev Kalyan Shinde
|
1809007WL006844
|
Namdev Kalyan Shinde
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090169
|
|
Mr. NAMDEV KALYAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-022-001/241
(DHANORA)
|
1809007000NRG24300520230036761
|
31/05/2023
|
Shubhangi Namdev Shinde
|
1809007WL006844
|
Shubhangi Namdev Shinde
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230098801
|
|
Mrs. SHUBHANGI NAMDEV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-022-001/243
(DHANORA)
|
1809007000NRG24310520230038335
|
31/05/2023
|
Subhash shankar Shinde
|
1809007WL007090
|
Subhash shankar Shinde
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
03/06/2023
|
|
A153230098813
|
|
Mr. Subhash Shankar Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-022-001/245
(DHANORA)
|
1809007000NRG24300520230036878
|
31/05/2023
|
Sonabai Nilkanth Kale
|
1809007WL006854
|
Sonabai Nilkanth Kale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230098792
|
|
Mrs. SONABAI NILAKANTH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-022-001/247
(DHANORA)
|
1809007000NRG24300520230036631
|
31/05/2023
|
SAGITA ANKUSH SHINDE
|
1809007WL006831
|
SAGITA ANKUSH SHINDE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230098817
|
|
Mrs. Sangita Ankush Shainde
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-022-001/249
(DHANORA)
|
1809007000NRG24300520230036729
|
31/05/2023
|
Valmik Bhagyawant Shinde
|
1809007WL006842
|
Valmik Bhagyawant Shinde
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230098784
|
|
Mr. VALMIK BHAGYAWANT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-022-001/253
(DHANORA)
|
1809007000NRG24300520230036743
|
31/05/2023
|
Avinash Sanjay Pimpale
|
1809007WL006843
|
Avinash Sanjay Pimpale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090172
|
|
Mr. AVINASH SANJAY PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-022-001/253
(DHANORA)
|
1809007000NRG24300520230036880
|
31/05/2023
|
Pushpa
|
1809007WL006854
|
Pushpa
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090130
|
|
Mrs. PUSHPA SANJAY PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-022-001/253
(DHANORA)
|
1809007000NRG24300520230036879
|
31/05/2023
|
Sanjiwani Shripati Pimpale
|
1809007WL006854
|
Sanjiwani Shripati Pimpale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230098772
|
|
Mr. SANJAY SHRIPATI PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-022-001/254
(DHANORA)
|
1809007000NRG24300520230036730
|
31/05/2023
|
Haridas Bhausaheb Karande
|
1809007WL006842
|
Haridas Bhausaheb Karande
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230090118
|
|
Mr. KARANDE HARIDAS BHAUSAEB
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-022-001/255
(DHANORA)
|
1809007000NRG24300520230036731
|
31/05/2023
|
Sonabai Bhausaheb Karande
|
1809007WL006842
|
Sonabai Bhausaheb Karande
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230090173
|
|
Mrs. SONABAI BHAUSAHEB KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/257
(DHANORA)
|
1809007000NRG24300520230036762
|
31/05/2023
|
Shahaji Bhimrao Tupere
|
1809007WL006844
|
Shahaji Bhimrao Tupere
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090151
|
|
Mr. SHAHAJI BHIMRAO TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-022-001/257
(DHANORA)
|
1809007000NRG24300520230036763
|
31/05/2023
|
Vanita Shahaji Tupere
|
1809007WL006844
|
Vanita Shahaji Tupere
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090155
|
|
Mrs. VANITA SHAHAJI TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-022-001/26
(DHANORA)
|
1809007000NRG24300520230036881
|
31/05/2023
|
Rukminibai Shriram Pimpale
|
1809007WL006854
|
Rukminibai Shriram Pimpale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090166
|
|
Mrs. RAKHMABAI SHRIRAM PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-022-001/264
(DHANORA)
|
1809007000NRG24310520230038355
|
31/05/2023
|
LATABAI NAMDEV DHAWALE
|
1809007WL007092
|
LATABAI NAMDEV DHAWALE
|
00089
|
CBIN0282292
|
1404
|
1404
|
Processed
|
03/06/2023
|
|
A153230090090
|
|
Mrs. LATABAI NAMDEV DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-022-001/269
(DHANORA)
|
1809007000NRG24310520230038356
|
31/05/2023
|
Dwarkabai Sitaram Adhav
|
1809007WL007092
|
Dwarkabai Sitaram Adhav
|
00089
|
CBIN0282292
|
1404
|
1404
|
Processed
|
03/06/2023
|
|
A153230090153
|
|
Mrs. DWARKABAI SITARAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-022-001/27
(DHANORA)
|
1809007000NRG24300520230036659
|
31/05/2023
|
Navnath Gorakh Jagtap
|
1809007WL006833
|
Navnath Gorakh Jagtap
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230098812
|
|
MR NAWNATH GORAKH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-022-001/280
(DHANORA)
|
1809007000NRG24300520230036660
|
31/05/2023
|
Laxman Baba Karande
|
1809007WL006833
|
Laxman Baba Karande
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230098783
|
|
Mr. LAXMAN BABA KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-022-001/282
(DHANORA)
|
1809007000NRG24310520230038358
|
31/05/2023
|
JIJABAI HARIBHAU DEMBARE
|
1809007WL007092
|
JIJABAI HARIBHAU DEMBARE
|
00089
|
CBIN0282292
|
1404
|
1404
|
Processed
|
03/06/2023
|
|
A153230090133
|
|
Mrs. JIJABAI HARIBHAU DEMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-022-001/285
(DHANORA)
|
1809007000NRG24300520230036781
|
31/05/2023
|
Pimpale Dnyandev Dagadu
|
1809007WL006845
|
Pimpale Dnyandev Dagadu
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230098815
|
|
Ms. PIMPALE DNYANDEV DAGADU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-022-001/285
(DHANORA)
|
1809007000NRG24300520230036882
|
31/05/2023
|
Savita Dnyandev Pimpale
|
1809007WL006854
|
Savita Dnyandev Pimpale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090167
|
|
Mrs. SAVITA DYANDEV PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-022-001/287
(DHANORA)
|
1809007000NRG24300520230036745
|
31/05/2023
|
Laxmi Maruti Purane
|
1809007WL006843
|
Laxmi Maruti Purane
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090146
|
|
Mrs. LAXMI MARUTI PURANE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-022-001/287
(DHANORA)
|
1809007000NRG24300520230036744
|
31/05/2023
|
Purane Maruti Sambhoo
|
1809007WL006843
|
Purane Maruti Sambhoo
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230098816
|
|
Mr. PURANE MARUTI SAMBHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-022-001/291
(DHANORA)
|
1809007000NRG24300520230036632
|
31/05/2023
|
Bhaurao BaburaoNimbalkar
|
1809007WL006831
|
Bhaurao BaburaoNimbalkar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090163
|
|
Mr. BHAURAO BABURAO NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-022-001/291
(DHANORA)
|
1809007000NRG24300520230036633
|
31/05/2023
|
Usha Bhaurao Nimbalkar
|
1809007WL006831
|
Usha Bhaurao Nimbalkar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230098810
|
|
Mrs. USHABAI BHAURAO NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-022-001/294
(DHANORA)
|
1809007000NRG24300520230036884
|
31/05/2023
|
Manisha
|
1809007WL006854
|
Manisha
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090140
|
|
Mrs. MANISHA SAHEBRAO ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-022-001/294
(DHANORA)
|
1809007000NRG24300520230036883
|
31/05/2023
|
Sahebrao
|
1809007WL006854
|
Sahebrao
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090141
|
|
ADHAV SAHEBRAO NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-022-001/342
(DHANORA)
|
1809007000NRG24300520230036765
|
31/05/2023
|
Amol Angad Nagwade
|
1809007WL006844
|
Amol Angad Nagwade
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230098778
|
|
AMOL ANGAD NAGAWADE
|
BANK OF BARODA(606985)
|
|
74
|
JAMKHED
|
MH-09-007-022-001/342
(DHANORA)
|
1809007000NRG24300520230036764
|
31/05/2023
|
Pravin Angad nagawade
|
1809007WL006844
|
Pravin Angad nagawade
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230098820
|
|
Mr. PRAVIN ANGAD NAGAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-022-001/353
(DHANORA)
|
1809007000NRG24300520230036620
|
31/05/2023
|
Vijay Vishnu Khatal
|
1809007WL006830
|
Vijay Vishnu Khatal
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
03/06/2023
|
|
A153230090078
|
|
Mr. VIJAY VISHNU KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-022-001/354
(DHANORA)
|
1809007000NRG24300520230036622
|
31/05/2023
|
Jyoti Ramesh Khatal
|
1809007WL006830
|
Jyoti Ramesh Khatal
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
03/06/2023
|
|
A153230090076
|
|
Mrs. JYOTI RAMESH KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/354
(DHANORA)
|
1809007000NRG24300520230036621
|
31/05/2023
|
Ramesh Vishnu Khatal
|
1809007WL006830
|
Ramesh Vishnu Khatal
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
03/06/2023
|
|
A153230090077
|
|
Mr. RAMESH VISHNU KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/363
(DHANORA)
|
1809007000NRG24300520230036836
|
31/05/2023
|
Dnyandev mahadev Jaibhay
|
1809007WL006851
|
Dnyandev mahadev Jaibhay
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
A153230090124
|
|
Mr. DNYANDEO MAHADEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/382
(DHANORA)
|
1809007000NRG24300520230036825
|
31/05/2023
|
Vachala Dagadu Funde
|
1809007WL006850
|
Vachala Dagadu Funde
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090162
|
|
Mrs. VATSALA DAGADU FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/391
(DHANORA)
|
1809007000NRG24300520230036826
|
31/05/2023
|
Kantilal Jagannath Misal
|
1809007WL006850
|
Kantilal Jagannath Misal
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090129
|
|
Mr. MISAL KANTILAL JAGANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/392
(DHANORA)
|
1809007000NRG24300520230036661
|
31/05/2023
|
Ashruba Baba Karande
|
1809007WL006833
|
Ashruba Baba Karande
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090175
|
|
Mr. ASHRUBA BABA KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/393
(DHANORA)
|
1809007000NRG24300520230036662
|
31/05/2023
|
BAPURAO BHAGWAN PAWAR
|
1809007WL006833
|
BAPURAO BHAGWAN PAWAR
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230098790
|
|
Mr. BAPURAO BHAGWAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/393
(DHANORA)
|
1809007000NRG24300520230036663
|
31/05/2023
|
LAXIMIBAI BAPURAO PAWAR
|
1809007WL006833
|
LAXIMIBAI BAPURAO PAWAR
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090069
|
|
Mrs. LAXMIBAI BAPURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24300520230036644
|
31/05/2023
|
Aatmaram Dagadu Pimpale
|
1809007WL006832
|
Aatmaram Dagadu Pimpale
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
03/06/2023
|
|
A153230090136
|
|
Mr. PIMPLE ATMARAM DAGADU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24300520230036646
|
31/05/2023
|
Appa Atmaram Pimpale
|
1809007WL006832
|
Appa Atmaram Pimpale
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
03/06/2023
|
|
A153230090179
|
|
Mr. APPA ATMARAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24300520230036645
|
31/05/2023
|
Kausabai Atmaram Pimpale
|
1809007WL006832
|
Kausabai Atmaram Pimpale
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
03/06/2023
|
|
A153230090147
|
|
Mrs. KAUSABAI ATMARAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24300520230036837
|
31/05/2023
|
Ankush Pandurang Jaybhay
|
1809007WL006851
|
Ankush Pandurang Jaybhay
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
A153230090119
|
|
ANKUSH PANDURANG JAYBHAY
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24300520230036838
|
31/05/2023
|
Sudamati Ankush Jaybhay
|
1809007WL006851
|
Sudamati Ankush Jaybhay
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
A153230090073
|
|
Mrs. SUDAMATI ANKUSH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-022-001/415
(DHANORA)
|
1809007000NRG24310520230038339
|
31/05/2023
|
BALU BABASAHEB DOMBALE
|
1809007WL007090
|
BALU BABASAHEB DOMBALE
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
03/06/2023
|
|
A153230090067
|
|
Mr. BALU BABASAHEB DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-022-001/415
(DHANORA)
|
1809007000NRG24310520230038340
|
31/05/2023
|
SWATI BALU DOMBALE
|
1809007WL007090
|
SWATI BALU DOMBALE
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
03/06/2023
|
|
A153230090083
|
|
Mrs. SWATI BALU DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-022-001/431
(DHANORA)
|
1809007000NRG24300520230036732
|
31/05/2023
|
Vasant Dada Shinde
|
1809007WL006842
|
Vasant Dada Shinde
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230090178
|
|
Mr. VASANT DADA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24300520230036649
|
31/05/2023
|
Keshar Kisan Pimpale
|
1809007WL006832
|
Keshar Kisan Pimpale
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
03/06/2023
|
|
A153230090159
|
|
Mrs. KESHAR KISAN PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24300520230036648
|
31/05/2023
|
Kisan Tulshiram Pimpale
|
1809007WL006832
|
Kisan Tulshiram Pimpale
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
03/06/2023
|
|
A153230090171
|
|
Mr. KISAN TULASHIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-022-001/452
(DHANORA)
|
1809007000NRG24300520230036734
|
31/05/2023
|
ALAKA NITIN SHIRGIRE
|
1809007WL006842
|
ALAKA NITIN SHIRGIRE
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230090098
|
|
Mrs. Alaka Nitin Shirgire
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-022-001/455
(DHANORA)
|
1809007000NRG24300520230036664
|
31/05/2023
|
MACCHINDRA BABA JAGTAP
|
1809007WL006833
|
MACCHINDRA BABA JAGTAP
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230098799
|
|
Mr. MACHINDRA BABA JAGATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-022-001/460
(DHANORA)
|
1809007000NRG24300520230036634
|
31/05/2023
|
Khalil Kalindar Shaikh
|
1809007WL006831
|
Khalil Kalindar Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090160
|
|
Mr. KHALIL KALINDER SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-022-001/460
(DHANORA)
|
1809007000NRG24300520230036635
|
31/05/2023
|
Shakila Khaalil Shaikh
|
1809007WL006831
|
Shakila Khaalil Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090068
|
|
Mrs. SHAKILA KHALIL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-022-001/488
(DHANORA)
|
1809007000NRG24300520230036636
|
31/05/2023
|
Vaibhav Ishvar Kale
|
1809007WL006831
|
Vaibhav Ishvar Kale
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090086
|
|
Master VAIBHAV ISHVAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-022-001/509
(DHANORA)
|
1809007000NRG24300520230036766
|
31/05/2023
|
BHIMRAO KUNDLIK TUPERE
|
1809007WL006844
|
BHIMRAO KUNDLIK TUPERE
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090139
|
|
Mr. BHIMRAO KUNDLIK TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-022-001/510
(DHANORA)
|
1809007000NRG24300520230036767
|
31/05/2023
|
JYOTI SANDIP TUPERE
|
1809007WL006844
|
JYOTI SANDIP TUPERE
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230098786
|
|
Mrs. JYOTI SANDIP TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-022-001/535
(DHANORA)
|
1809007000NRG24300520230036735
|
31/05/2023
|
Amol Vasant Shinde
|
1809007WL006842
|
Amol Vasant Shinde
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230090165
|
|
Mr. AMOL VASANT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-022-001/536
(DHANORA)
|
1809007000NRG24300520230036737
|
31/05/2023
|
Balaji Vasant Shinde
|
1809007WL006842
|
Balaji Vasant Shinde
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230098779
|
|
Mr. BALAGI VASANT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-022-001/546
(DHANORA)
|
1809007000NRG24300520230036768
|
31/05/2023
|
Vikram Kalyan Shinde
|
1809007WL006844
|
Vikram Kalyan Shinde
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230098804
|
|
Mr. VIKRAM KAYLAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-022-001/56
(DHANORA)
|
1809007000NRG24300520230036624
|
31/05/2023
|
Anjana
|
1809007WL006830
|
Anjana
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
03/06/2023
|
|
A153230090152
|
|
Mrs. ANJANA DADA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-022-001/56
(DHANORA)
|
1809007000NRG24300520230036623
|
31/05/2023
|
Dada
|
1809007WL006830
|
Dada
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
03/06/2023
|
|
A153230090145
|
|
ADHAV DADA NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-022-001/56
(DHANORA)
|
1809007000NRG24300520230036625
|
31/05/2023
|
ONKAR DADA ADHAV
|
1809007WL006830
|
ONKAR DADA ADHAV
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
03/06/2023
|
|
A153230090093
|
|
ONKAR DADA ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-022-001/577
(DHANORA)
|
1809007000NRG24300520230036666
|
31/05/2023
|
BHAUSAHEB GOKUL KAWARE
|
1809007WL006833
|
BHAUSAHEB GOKUL KAWARE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090154
|
|
Mr. BHAUSAHEB GOKUL KAVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-022-001/577
(DHANORA)
|
1809007000NRG24300520230036667
|
31/05/2023
|
RUPALI BHAUSAHEB KAWARE
|
1809007WL006833
|
RUPALI BHAUSAHEB KAWARE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090082
|
|
Mrs. RUPALI BHAUSAHEB KAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-022-001/590
(DHANORA)
|
1809007000NRG24310520230038359
|
31/05/2023
|
ANGAD BALU KALE
|
1809007WL007092
|
ANGAD BALU KALE
|
00089
|
CBIN0282292
|
1404
|
1404
|
Processed
|
03/06/2023
|
|
A153230090096
|
|
Mr. ANGAD BALU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-022-001/590
(DHANORA)
|
1809007000NRG24310520230038360
|
31/05/2023
|
JIJA ANGAD KALE
|
1809007WL007092
|
JIJA ANGAD KALE
|
00089
|
CBIN0282292
|
1404
|
1404
|
Processed
|
03/06/2023
|
|
A153230090095
|
|
Mrs. JIJA ANGAD KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-022-001/61
(DHANORA)
|
1809007000NRG24300520230036746
|
31/05/2023
|
Raosaheb Bapu Adhav
|
1809007WL006843
|
Raosaheb Bapu Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090142
|
|
Mr. RAOSAHEB BAPU ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-022-001/61
(DHANORA)
|
1809007000NRG24300520230036747
|
31/05/2023
|
Sunita Raosaheb Adhav
|
1809007WL006843
|
Sunita Raosaheb Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090143
|
|
Mrs. SUNITA RAOSAHEB ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-022-001/63
(DHANORA)
|
1809007000NRG24300520230036888
|
31/05/2023
|
AJINATHA
|
1809007WL006854
|
AJINATHA
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090156
|
|
Mr. AJINATH GANGADHAR ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-022-001/63
(DHANORA)
|
1809007000NRG24300520230036889
|
31/05/2023
|
UKHABAI
|
1809007WL006854
|
UKHABAI
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090157
|
|
Mrs. UKABAI AGINATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-022-001/64
(DHANORA)
|
1809007000NRG24300520230036626
|
31/05/2023
|
SAVITA HARIDAS ADHAV
|
1809007WL006830
|
SAVITA HARIDAS ADHAV
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
03/06/2023
|
|
A153230090137
|
|
Mrs. SAVITA HARIDAS ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24300520230036751
|
31/05/2023
|
Avinash Vikram Adhav
|
1809007WL006843
|
Avinash Vikram Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090085
|
|
Mr. AVINASH VIKRAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24300520230036752
|
31/05/2023
|
Shani Vikram Adhav
|
1809007WL006843
|
Shani Vikram Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230098818
|
|
SHANI VIKRAM ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24300520230036750
|
31/05/2023
|
Shashikala Vikram Adhav
|
1809007WL006843
|
Shashikala Vikram Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090148
|
|
Mrs. SHASHIKALA VIKRAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24300520230036749
|
31/05/2023
|
Vikram Sundardas Adhav
|
1809007WL006843
|
Vikram Sundardas Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Rejected
|
02/06/2023
|
|
A153230098777
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
JAMKHED
|
MH-09-007-022-001/66
(DHANORA)
|
1809007000NRG24300520230036753
|
31/05/2023
|
Latabai
|
1809007WL006843
|
Latabai
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090126
|
|
Mrs. LATA SUNDARDAS ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-022-001/67
(DHANORA)
|
1809007000NRG24300520230036637
|
31/05/2023
|
Bhaurao Bapu Kale
|
1809007WL006831
|
Bhaurao Bapu Kale
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090131
|
|
Mr. BHAURAV BAPU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-022-001/67
(DHANORA)
|
1809007000NRG24300520230036638
|
31/05/2023
|
Rekha Bhaurao Kale
|
1809007WL006831
|
Rekha Bhaurao Kale
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090150
|
|
Mrs. REKHA BHAURAV KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-022-001/68
(DHANORA)
|
1809007000NRG24300520230036640
|
31/05/2023
|
Mangal Thakchand Kale
|
1809007WL006831
|
Mangal Thakchand Kale
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090177
|
|
Mrs. MANGAL THAKSEN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-022-001/7
(DHANORA)
|
1809007000NRG24300520230036840
|
31/05/2023
|
Anita Shahadev Ombase
|
1809007WL006851
|
Anita Shahadev Ombase
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
A153230090128
|
|
Mr. SHAHADEV GORAKH OMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-022-001/7
(DHANORA)
|
1809007000NRG24300520230036839
|
31/05/2023
|
Shahadev Gorakh Ombase
|
1809007WL006851
|
Shahadev Gorakh Ombase
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
A153230090127
|
|
Mr. SHAHADEV GORAKH OMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-022-001/72
(DHANORA)
|
1809007000NRG24300520230036827
|
31/05/2023
|
Gosavi Ravindra Sridhar
|
1809007WL006850
|
Gosavi Ravindra Sridhar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230098814
|
|
MR RAVINDRA SHRIDHAR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-022-001/72
(DHANORA)
|
1809007000NRG24300520230036828
|
31/05/2023
|
Savita Ravindra Gosavi
|
1809007WL006850
|
Savita Ravindra Gosavi
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090125
|
|
Mrs. SWATI RAVINDRA GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-022-001/75
(DHANORA)
|
1809007000NRG24300520230036829
|
31/05/2023
|
Prabhakar Keru Omase
|
1809007WL006850
|
Prabhakar Keru Omase
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090122
|
|
Mr. PRABHAKAR KERU OMBASE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-022-001/77
(DHANORA)
|
1809007000NRG24300520230036755
|
31/05/2023
|
Fulabai Suresh Pawar
|
1809007WL006843
|
Fulabai Suresh Pawar
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230098771
|
|
Mr. SURESH MARUTI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-022-001/77
(DHANORA)
|
1809007000NRG24300520230036754
|
31/05/2023
|
Suresh Maruti Pawar
|
1809007WL006843
|
Suresh Maruti Pawar
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230098805
|
|
Mr. SURESH MARUTI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-022-001/89
(DHANORA)
|
1809007000NRG24300520230036841
|
31/05/2023
|
ASHABAI HANUMANT JAYBHAY
|
1809007WL006851
|
ASHABAI HANUMANT JAYBHAY
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
A153230090072
|
|
Mrs. ASHABAI HANUMANT JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-022-001/91
(DHANORA)
|
1809007000NRG24300520230036668
|
31/05/2023
|
Kantilal Nana Shinde
|
1809007WL006833
|
Kantilal Nana Shinde
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090174
|
|
Mr. KANTILAL NANA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-022-001/91
(DHANORA)
|
1809007000NRG24300520230036669
|
31/05/2023
|
MENABAI
|
1809007WL006833
|
MENABAI
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090164
|
|
Mrs. MANABAI KANTILAL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-022-002/473
(DHANORA)
|
1809007000NRG24300520230036831
|
31/05/2023
|
Bahgwan Sahebrao Sagale
|
1809007WL006850
|
Bahgwan Sahebrao Sagale
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230098780
|
|
MR BHAGWAN SAHEBRAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-022-002/516
(DHANORA)
|
1809007000NRG24300520230036842
|
31/05/2023
|
Ganesh Sudam Jaybhay
|
1809007WL006851
|
Ganesh Sudam Jaybhay
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
A153230098774
|
|
GANESH SUDAM JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-022-002/516
(DHANORA)
|
1809007000NRG24300520230036843
|
31/05/2023
|
Shital Ganesh Jaybhay
|
1809007WL006851
|
Shital Ganesh Jaybhay
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
A153230098775
|
|
Ms. SHITAL GANESH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-022-002/553
(DHANORA)
|
1809007000NRG24300520230036844
|
31/05/2023
|
BALASAHEB KANTILAL MISAL
|
1809007WL006851
|
BALASAHEB KANTILAL MISAL
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
A153230090084
|
|
Mr. BALASAHEB KANTILAL MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-022-002/554
(DHANORA)
|
1809007000NRG24300520230036845
|
31/05/2023
|
AMOL KANTILAL MISAL
|
1809007WL006851
|
AMOL KANTILAL MISAL
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
A153230090080
|
|
Mr. AMOL KANTILAL MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-022-002/638
(DHANORA)
|
1809007000NRG24300520230036833
|
31/05/2023
|
SAGITA SURESH FUNDE
|
1809007WL006850
|
SAGITA SURESH FUNDE
|
00089
|
CBIN0282292
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
A153230090089
|
|
MISS SANGITA RAVSAHEB DONGARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-022-002/638
(DHANORA)
|
1809007000NRG24300520230036832
|
31/05/2023
|
SURESH BABAN FUNDE
|
1809007WL006850
|
SURESH BABAN FUNDE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230098795
|
|
Mr. SURESH BABAN FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-023-001/105
(FAKRABAD)
|
1809007000NRG24310520230038361
|
31/05/2023
|
BALASAHEB VISHWANATH JAYBHAY
|
1809007WL007092
|
BALASAHEB VISHWANATH JAYBHAY
|
00089
|
CBIN0282292
|
1404
|
1404
|
Processed
|
03/06/2023
|
|
A153230098794
|
|
Mr. BALASAHEB VISHVNATH JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226572
|
226572
|
|
|
|
|
|
|
|
|
142
|
JAMKHED
|
MH-09-007-022-001/294
(DHANORA)
|
1809007000NRG24300520230036619
|
31/05/2023
|
SWAPNIL SAHEBRAV ADHAV
|
1809007WL006830
|
SWAPNIL SAHEBRAV ADHAV
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
03/06/2023
|
|
A153230090088
|
|
MR SWAPNIL SAHEBRAV ADHAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-023-001/270
(FAKRABAD)
|
1809007000NRG24300520230036628
|
31/05/2023
|
MARUTI EKNATH KSHIRSAGAR
|
1809007WL006830
|
MARUTI EKNATH KSHIRSAGAR
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
03/06/2023
|
|
A153230098776
|
|
MARUTI EKNATH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
144
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24300520230036647
|
31/05/2023
|
Angad Atmaram Pimpale
|
1809007WL006832
|
Angad Atmaram Pimpale
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
03/06/2023
|
|
A153230098809
|
|
ANGAD ATMARAM PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-022-001/513
(DHANORA)
|
1809007000NRG24300520230036886
|
31/05/2023
|
Ashok Shriram Pimpale
|
1809007WL006854
|
Ashok Shriram Pimpale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090116
|
|
Mr. ASHOK SHRIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-022-001/567
(DHANORA)
|
1809007000NRG24300520230036665
|
31/05/2023
|
HERALAL KANTILAL SHINDE
|
1809007WL006833
|
HERALAL KANTILAL SHINDE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230098789
|
|
MR HIRALAL KANTILAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-022-001/64
(DHANORA)
|
1809007000NRG24300520230036748
|
31/05/2023
|
Haridas Bapu Adhav
|
1809007WL006843
|
Haridas Bapu Adhav
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230098807
|
|
Mr. HARIDAS BAPU ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMKHED
|
MH-09-007-022-001/68
(DHANORA)
|
1809007000NRG24300520230036639
|
31/05/2023
|
Thaksen Bapu Kale
|
1809007WL006831
|
Thaksen Bapu Kale
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230090176
|
|
MR THAKSEN BAPU KALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-023-001/149
(FAKRABAD)
|
1809007000NRG24310520230038342
|
31/05/2023
|
Sunil Namdev Raut
|
1809007WL007090
|
Sunil Namdev Raut
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
03/06/2023
|
|
A153230098802
|
|
MR SUNIL NAMDEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-023-001/16
(FAKRABAD)
|
1809007000NRG24310520230038343
|
31/05/2023
|
Bhiva Barku Raut
|
1809007WL007090
|
Bhiva Barku Raut
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
03/06/2023
|
|
A153230098782
|
|
MR BHIVA BARKU RAUT
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-023-001/232
(FAKRABAD)
|
1809007000NRG24300520230036740
|
31/05/2023
|
Mahesh Shridhar Shinde
|
1809007WL006842
|
Mahesh Shridhar Shinde
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230098803
|
|
MR MAHESH SHRIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-023-001/29
(FAKRABAD)
|
1809007000NRG24310520230038344
|
31/05/2023
|
INUS GAFUR PATHAN
|
1809007WL007090
|
INUS GAFUR PATHAN
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
03/06/2023
|
|
A153230090070
|
|
MR INNUS GAFUR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-023-001/377
(FAKRABAD)
|
1809007000NRG24300520230036713
|
31/05/2023
|
Sindhubai Parmeshwar Popale
|
1809007WL006840
|
Sindhubai Parmeshwar Popale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
03/06/2023
|
|
A153230098791
|
|
SINDHUBAI PARMESHWAR POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMKHED
|
MH-09-007-023-001/475
(FAKRABAD)
|
1809007000NRG24300520230036769
|
31/05/2023
|
Gautam Baba Shinde
|
1809007WL006844
|
Gautam Baba Shinde
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090087
|
|
SHRI GAUTAM BABA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19026
|
19026
|
|
|
|
|
|
|
|
|
155
|
JAMKHED
|
MH-09-007-022-001/168
(DHANORA)
|
1809007000NRG24300520230036643
|
31/05/2023
|
PRADIP NAMDEV PIMPALE
|
1809007WL006832
|
PRADIP NAMDEV PIMPALE
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/06/2023
|
|
A153230090113
|
|
PRADIP NAMDEV PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMKHED
|
MH-09-007-022-001/24
(DHANORA)
|
1809007000NRG24300520230036877
|
31/05/2023
|
PRIYANKA
|
1809007WL006854
|
PRIYANKA
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090111
|
|
PRIYANKA DEVIDAS PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAMKHED
|
MH-09-007-022-001/243
(DHANORA)
|
1809007000NRG24310520230038338
|
31/05/2023
|
MIRA LAKHAN SHINDE
|
1809007WL007090
|
MIRA LAKHAN SHINDE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
03/06/2023
|
|
A153230090114
|
|
MRS MIRA LAKHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-022-001/243
(DHANORA)
|
1809007000NRG24310520230038336
|
31/05/2023
|
SHAILABAI
|
1809007WL007090
|
SHAILABAI
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
03/06/2023
|
|
A153230090106
|
|
SHINDE SHAILABAI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24300520230036650
|
31/05/2023
|
Adesh Kisan Pimpale
|
1809007WL006832
|
Adesh Kisan Pimpale
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/06/2023
|
|
A153230090105
|
|
PIMPALE ADESH KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMKHED
|
MH-09-007-022-001/452
(DHANORA)
|
1809007000NRG24300520230036733
|
31/05/2023
|
NITIN BALASAHEB SHIRGIRE
|
1809007WL006842
|
NITIN BALASAHEB SHIRGIRE
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230090103
|
|
NITIN BALASAHEB SHIRGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMKHED
|
MH-09-007-022-001/535
(DHANORA)
|
1809007000NRG24300520230036736
|
31/05/2023
|
SAVITA AMOL SHINDE
|
1809007WL006842
|
SAVITA AMOL SHINDE
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230090110
|
|
SAVITA AMOL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMKHED
|
MH-09-007-022-001/536
(DHANORA)
|
1809007000NRG24300520230036738
|
31/05/2023
|
SHITAL BALAJI SHINDE
|
1809007WL006842
|
SHITAL BALAJI SHINDE
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230090109
|
|
SHITAL BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAMKHED
|
MH-09-007-022-001/622
(DHANORA)
|
1809007000NRG24300520230036739
|
31/05/2023
|
SONALI MAHADEV SHINDE
|
1809007WL006842
|
SONALI MAHADEV SHINDE
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
03/06/2023
|
|
A153230090108
|
|
SONALI MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMKHED
|
MH-09-007-022-001/64
(DHANORA)
|
1809007000NRG24300520230036627
|
31/05/2023
|
RUSHIKESH HARIDAS ADHAV
|
1809007WL006830
|
RUSHIKESH HARIDAS ADHAV
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/06/2023
|
|
A153230090104
|
|
RUSHIKESH HARIDAS ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMKHED
|
MH-09-007-023-001/142
(FAKRABAD)
|
1809007000NRG24310520230038341
|
31/05/2023
|
DATTATRAY SHRIPATI BHUJBAL
|
1809007WL007090
|
DATTATRAY SHRIPATI BHUJBAL
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
03/06/2023
|
|
A153230090112
|
|
DATTATRYA SHRIPATI BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAMKHED
|
MH-09-007-023-001/236
(FAKRABAD)
|
1809007000NRG24300520230036711
|
31/05/2023
|
ASHOK PARMESHWAR POPALE
|
1809007WL006840
|
ASHOK PARMESHWAR POPALE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
03/06/2023
|
|
A153230090102
|
|
ASHOK PARAMESHWAR POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMKHED
|
MH-09-007-023-001/475
(FAKRABAD)
|
1809007000NRG24300520230036770
|
31/05/2023
|
VIKRAM GAUTAM SHINDE
|
1809007WL006844
|
VIKRAM GAUTAM SHINDE
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230090107
|
|
VIKRAM GAUTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22146
|
22146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282726
|
282726
|
|
|
|
|
|
|
|