|
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-09-007-006-001/154
(BORLE)
|
1809007000NRG24190320240441240
|
21/03/2024
|
SHIVAJI VIKAS PAWAR
|
1809007WL066107
|
SHIVAJI VIKAS PAWAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790079
|
|
MR SHIVAJI VIKAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMKHED
|
MH-09-007-006-001/198
(BORLE)
|
1809007000NRG24190320240440932
|
21/03/2024
|
YUVRAJ BABASAHEB CHAVAN
|
1809007WL066091
|
YUVRAJ BABASAHEB CHAVAN
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790080
|
|
Mr. YUVRAJ BABASAHEB CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-006-001/73
(BORLE)
|
1809007000NRG24190320240441194
|
21/03/2024
|
Kanchan Mahavir Yevale
|
1809007WL066102
|
Kanchan Mahavir Yevale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790078
|
|
MRS KANCHAN MAHAVIR YAVALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKHED
|
MH-09-007-007-001/206
(POTEWADI)
|
1809007000NRG24200320240446509
|
21/03/2024
|
VINAYAK TATYRAM MORE
|
1809007WL066664
|
VINAYAK TATYRAM MORE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790077
|
|
Mr. VINAYAK TATYARAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-022-001/210
(DHANORA)
|
1809007000NRG24190320240439618
|
21/03/2024
|
Ramkrishna Sonaba Jaybhay
|
1809007WL065948
|
Ramkrishna Sonaba Jaybhay
|
00051
|
MAHB0001865
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065790076
|
|
Mr. RAMKRUSHNA SONABA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7975
|
7975
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-046-001/137
(PIMPALGAONALVA)
|
1809007000NRG24200320240443896
|
21/03/2024
|
Anita
|
1809007WL066396
|
Anita
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790123
|
|
ANITA SATISH NARKE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-046-001/137
(PIMPALGAONALVA)
|
1809007000NRG24200320240443895
|
21/03/2024
|
Satish
|
1809007WL066396
|
Satish
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790121
|
|
SATISH YUVRAJ NARAKE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-046-001/210
(PIMPALGAONALVA)
|
1809007000NRG24200320240443906
|
21/03/2024
|
Javed Ismail Shaikh
|
1809007WL066396
|
Javed Ismail Shaikh
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790120
|
|
JAVED ISMAIL SHAIKH
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-046-001/218
(PIMPALGAONALVA)
|
1809007000NRG24200320240443908
|
21/03/2024
|
Ashok
|
1809007WL066396
|
Ashok
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065790100
|
|
ASHOK BAPU BORATE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-046-001/280
(PIMPALGAONALVA)
|
1809007000NRG24200320240443923
|
21/03/2024
|
Anita Madan Borate
|
1809007WL066396
|
Anita Madan Borate
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065790112
|
|
ANITA MADAN BORATE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-046-001/280
(PIMPALGAONALVA)
|
1809007000NRG24200320240443922
|
21/03/2024
|
Ankush Vikram Borate
|
1809007WL066396
|
Ankush Vikram Borate
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065790126
|
|
ANKUSH VIKRAM BORATE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-046-001/280
(PIMPALGAONALVA)
|
1809007000NRG24200320240443920
|
21/03/2024
|
KASHIBAI VIKRAM BORATE
|
1809007WL066396
|
KASHIBAI VIKRAM BORATE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065790099
|
|
KASHIBAI VIKRAM BORATE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-046-001/280
(PIMPALGAONALVA)
|
1809007000NRG24200320240443921
|
21/03/2024
|
MADAN VIKRAM BORATE
|
1809007WL066396
|
MADAN VIKRAM BORATE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065790106
|
|
MADAN VIKRAM BORATE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-046-001/280
(PIMPALGAONALVA)
|
1809007000NRG24200320240443919
|
21/03/2024
|
VIKRAM APPASAHEB BORATE
|
1809007WL066396
|
VIKRAM APPASAHEB BORATE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065790094
|
|
VIKRAM APPASAHEB BORATE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-046-001/50
(PIMPALGAONALVA)
|
1809007000NRG24200320240443942
|
21/03/2024
|
Indubai Vishnu Bobade
|
1809007WL066396
|
Indubai Vishnu Bobade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790125
|
|
INDUBAI VISHNU BOBADE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-046-001/50
(PIMPALGAONALVA)
|
1809007000NRG24200320240443941
|
21/03/2024
|
Vishnu Dhondiba Bobade
|
1809007WL066396
|
Vishnu Dhondiba Bobade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790107
|
|
BOBADE VISHNU DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-046-001/57
(PIMPALGAONALVA)
|
1809007000NRG24200320240443946
|
21/03/2024
|
Sushala Sugriv Bobade
|
1809007WL066396
|
Sushala Sugriv Bobade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790124
|
|
SUSHALA SUGREEV BOBADE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-046-001/65
(PIMPALGAONALVA)
|
1809007000NRG24190320240440678
|
21/03/2024
|
Balu
|
1809007WL066067
|
Balu
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065790092
|
|
BALU BABAN BORATE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-046-001/69
(PIMPALGAONALVA)
|
1809007000NRG24190320240440683
|
21/03/2024
|
Koyana Popat Borate
|
1809007WL066067
|
Koyana Popat Borate
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065790122
|
|
KOYANA POPAT BORATE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-046-001/73
(PIMPALGAONALVA)
|
1809007000NRG24200320240443958
|
21/03/2024
|
Manda
|
1809007WL066396
|
Manda
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065790114
|
|
MANDA PARMESHWAR BORATE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-046-001/73
(PIMPALGAONALVA)
|
1809007000NRG24200320240443957
|
21/03/2024
|
Parmeshwar
|
1809007WL066396
|
Parmeshwar
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065790093
|
|
BORATE PARMESHWAR DNYANEDEV
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-046-001/73
(PIMPALGAONALVA)
|
1809007000NRG24200320240443956
|
21/03/2024
|
Prayagabai
|
1809007WL066396
|
Prayagabai
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065790115
|
|
PRAYAGABAI DNYANDEO BORATE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-046-001/73
(PIMPALGAONALVA)
|
1809007000NRG24200320240443959
|
21/03/2024
|
Shrikrushna
|
1809007WL066396
|
Shrikrushna
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065790096
|
|
KRUSHNA DNYANDEO BORATE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/113
(RAJURI)
|
1809007000NRG24200320240442010
|
21/03/2024
|
Ashabai Bhausaheb Kaldate
|
1809007WL066173
|
Ashabai Bhausaheb Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790111
|
|
ASHABAI BHAUSAHEB KALDATE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/113
(RAJURI)
|
1809007000NRG24200320240442009
|
21/03/2024
|
Bhausaheb Hanuman Kaldate
|
1809007WL066173
|
Bhausaheb Hanuman Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790095
|
|
BHAUSAHEB HANUMAN KALDATE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/113
(RAJURI)
|
1809007000NRG24200320240442008
|
21/03/2024
|
hanuman
|
1809007WL066173
|
hanuman
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790088
|
|
KALDATE HANUMAN ANIRUDHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/126
(RAJURI)
|
1809007000NRG24200320240442011
|
21/03/2024
|
Ganita Ashok Bhore
|
1809007WL066173
|
Ganita Ashok Bhore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790105
|
|
GANITA ASHOK BHORE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/142
(RAJURI)
|
1809007000NRG24190320240440867
|
21/03/2024
|
KALU BAJIRAV SHELAR
|
1809007WL066087
|
KALU BAJIRAV SHELAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790101
|
|
KALU BAJIRAO SHELAR
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/142
(RAJURI)
|
1809007000NRG24190320240440868
|
21/03/2024
|
SUSHILA KALU SHELAR
|
1809007WL066087
|
SUSHILA KALU SHELAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790104
|
|
SUSHILA KALU SHELAR
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/145
(RAJURI)
|
1809007000NRG24190320240440869
|
21/03/2024
|
Janardhan Rambhu Sasane
|
1809007WL066087
|
Janardhan Rambhu Sasane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790118
|
|
JANARDHAN RAMBHAU SASANE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/145
(RAJURI)
|
1809007000NRG24190320240440870
|
21/03/2024
|
Janardhan Rambhu Sasane
|
1809007WL066087
|
Janardhan Rambhu Sasane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790119
|
|
PUSHPA JANARDHAN SASANE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/212
(RAJURI)
|
1809007000NRG24190320240440871
|
21/03/2024
|
AVIDHA SUKHDEV SAMUDRA
|
1809007WL066087
|
AVIDHA SUKHDEV SAMUDRA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790108
|
|
AVIDHAA SUKHDEV SAMUDRA
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/212
(RAJURI)
|
1809007000NRG24190320240440872
|
21/03/2024
|
Savita Hausra samudra
|
1809007WL066087
|
Savita Hausra samudra
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790103
|
|
SAVITA HAUSRAO SAMUDRA
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/215
(RAJURI)
|
1809007000NRG24190320240440873
|
21/03/2024
|
VAMAN MARIBA PULAVALE
|
1809007WL066087
|
VAMAN MARIBA PULAVALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790098
|
|
WAMAN MARIBA PULAWALE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/218
(RAJURI)
|
1809007000NRG24190320240440874
|
21/03/2024
|
Bharkabai
|
1809007WL066087
|
Bharkabai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790102
|
|
BARKABAI BAPU SASANE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/250
(RAJURI)
|
1809007000NRG24190320240440875
|
21/03/2024
|
Ashru Dagadu Funde
|
1809007WL066087
|
Ashru Dagadu Funde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790097
|
|
ASHRUBA DAGADU FUNDE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/516
(RAJURI)
|
1809007000NRG24200320240442013
|
21/03/2024
|
bapurav aappasaheb gaykawad
|
1809007WL066173
|
bapurav aappasaheb gaykawad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790091
|
|
GAIKWAD BAPURAO APPARAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24190320240440878
|
21/03/2024
|
ARUN
|
1809007WL066087
|
ARUN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790110
|
|
ARUN MANIK SAMUDRA
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24190320240440879
|
21/03/2024
|
KIRAN ARUN SAMUDRA
|
1809007WL066087
|
KIRAN ARUN SAMUDRA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790113
|
|
KIRAN ARUN SAMUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24190320240440877
|
21/03/2024
|
SANGITA ARUN SAMUDRA
|
1809007WL066087
|
SANGITA ARUN SAMUDRA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790109
|
|
SANGITA ARUN SAMUDRA
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/45
(NAIGAON)
|
1809007000NRG24190320240440628
|
21/03/2024
|
Baban Kundlik Ugale
|
1809007WL066064
|
Baban Kundlik Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790116
|
|
BABAN KUNDALIK UGALE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/45
(NAIGAON)
|
1809007000NRG24190320240440627
|
21/03/2024
|
Sulbha Baban Ugale
|
1809007WL066064
|
Sulbha Baban Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790117
|
|
SULABHA BABAN UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
43
|
JAMKHED
|
MH-09-007-057-001/107
(NAIGAON)
|
1809007000NRG24190320240440604
|
21/03/2024
|
Kavita Popat Jadhav
|
1809007WL066063
|
Kavita Popat Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790069
|
|
KAVITA POPAT JADHAV
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/222
(NAIGAON)
|
1809007000NRG24190320240440575
|
21/03/2024
|
Anada Shamrao Ugale
|
1809007WL066062
|
Anada Shamrao Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790062
|
|
ANANDA SHAMRAO UGALE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/222
(NAIGAON)
|
1809007000NRG24190320240440576
|
21/03/2024
|
Sakharbai Anada Uagale
|
1809007WL066062
|
Sakharbai Anada Uagale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790201
|
|
SAKHARBAI ANANDA UGALE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/222
(NAIGAON)
|
1809007000NRG24190320240440577
|
21/03/2024
|
Sanjay Anandrao Ugale
|
1809007WL066062
|
Sanjay Anandrao Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790206
|
|
UGALE ANAND SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24190320240440578
|
21/03/2024
|
Babasaheb Manohar Ugale
|
1809007WL066062
|
Babasaheb Manohar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790196
|
|
UGALE BABASAHEB MANOHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24190320240440579
|
21/03/2024
|
Gandhari Manohar Ugale
|
1809007WL066062
|
Gandhari Manohar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790068
|
|
GANDHARIBAI MANOHAR UGALE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/244
(NAIGAON)
|
1809007000NRG24190320240440619
|
21/03/2024
|
Akshay Balasaheb Ugale
|
1809007WL066064
|
Akshay Balasaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790193
|
|
AKSHAY BALASAHEB UGALE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/244
(NAIGAON)
|
1809007000NRG24190320240440617
|
21/03/2024
|
Balasaheb Kundlik Ugale
|
1809007WL066064
|
Balasaheb Kundlik Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790198
|
|
UGALE BABASAHEB KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/244
(NAIGAON)
|
1809007000NRG24190320240440618
|
21/03/2024
|
Vanita Balasaheb Ugale
|
1809007WL066064
|
Vanita Balasaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790200
|
|
VANITA BALASAHEB UGA
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/250
(NAIGAON)
|
1809007000NRG24190320240440585
|
21/03/2024
|
Annapurna Ajinath Gore
|
1809007WL066062
|
Annapurna Ajinath Gore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790065
|
|
ANNAPURNA AJINATH GORE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/250
(NAIGAON)
|
1809007000NRG24190320240440586
|
21/03/2024
|
Dnyaneshrwar Ajinath Gore
|
1809007WL066062
|
Dnyaneshrwar Ajinath Gore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790202
|
|
DNYANESHRWAR AJINATH GORE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/297
(NAIGAON)
|
1809007000NRG24190320240440592
|
21/03/2024
|
MEERABAI KANTILAL UGALE
|
1809007WL066062
|
MEERABAI KANTILAL UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790067
|
|
MIRABAI KANTILAL UGALE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/297
(NAIGAON)
|
1809007000NRG24190320240440591
|
21/03/2024
|
Rahul Kantilal Ugale
|
1809007WL066062
|
Rahul Kantilal Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790066
|
|
RAHUL KANTILAL UGALE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/312
(NAIGAON)
|
1809007000NRG24190320240440610
|
21/03/2024
|
Baliram Devaji Sonavane
|
1809007WL066063
|
Baliram Devaji Sonavane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790203
|
|
BALIRAM DEVJI SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/312
(NAIGAON)
|
1809007000NRG24190320240440611
|
21/03/2024
|
Sunita Santosh Sonwane
|
1809007WL066063
|
Sunita Santosh Sonwane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790061
|
|
SUNITA SANTOSH SONAVNE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24190320240440596
|
21/03/2024
|
Annasaheb Bhanudas Shinde
|
1809007WL066062
|
Annasaheb Bhanudas Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790197
|
|
ANNASAHEB BHANUDAS SHINDE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24190320240440594
|
21/03/2024
|
Ashok Bhanudas Shinde
|
1809007WL066062
|
Ashok Bhanudas Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790195
|
|
ASHOK BHANUDAS SHINDE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24190320240440595
|
21/03/2024
|
Bhagyshri Ashok Shinde
|
1809007WL066062
|
Bhagyshri Ashok Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790208
|
|
BHAGYASHRI ASHOK SHINDE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24190320240440593
|
21/03/2024
|
Laxmibai Bhanudas Shinde
|
1809007WL066062
|
Laxmibai Bhanudas Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790063
|
|
LAXMIBAI BHANUDAS SHINDE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24190320240440597
|
21/03/2024
|
Usha Annasaheb Shinde
|
1809007WL066062
|
Usha Annasaheb Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790064
|
|
USHA ANNASAHEB SHINDE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/437
(NAIGAON)
|
1809007000NRG24190320240440626
|
21/03/2024
|
GANDHARBAI KUNDLIK UGALE
|
1809007WL066064
|
GANDHARBAI KUNDLIK UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790199
|
|
GANDHARIBAI KUNDLIK UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/437
(NAIGAON)
|
1809007000NRG24190320240440625
|
21/03/2024
|
KUNDLIK DHONDIBA UGALE
|
1809007WL066064
|
KUNDLIK DHONDIBA UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790207
|
|
KUNDALIK DHONDIBA UGALE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/45
(NAIGAON)
|
1809007000NRG24190320240440629
|
21/03/2024
|
Sunil Baban Ugale
|
1809007WL066064
|
Sunil Baban Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790194
|
|
SUNIL BABAN UGALE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/53
(NAIGAON)
|
1809007000NRG24190320240440635
|
21/03/2024
|
Ankush Rambhau Ugale
|
1809007WL066064
|
Ankush Rambhau Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790204
|
|
ANKUSH RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/53
(NAIGAON)
|
1809007000NRG24190320240440636
|
21/03/2024
|
Surekha Ankush Ugale
|
1809007WL066064
|
Surekha Ankush Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065790205
|
|
SUREKHA ANKUSH UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
68
|
JAMKHED
|
MH-09-007-006-001/150
(BORLE)
|
1809007000NRG24190320240441216
|
21/03/2024
|
SHOBHA GAHININATH CHAVAN
|
1809007WL066106
|
SHOBHA GAHININATH CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790075
|
|
SHOBHA GAHININATH CHAVHAN
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-006-001/154
(BORLE)
|
1809007000NRG24190320240441239
|
21/03/2024
|
MEERABAI VIKAS PAWAR
|
1809007WL066107
|
MEERABAI VIKAS PAWAR
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790071
|
|
MRS MIRABAI VIKAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-006-001/154
(BORLE)
|
1809007000NRG24190320240441238
|
21/03/2024
|
VIKAS CHAGAN PAWAR
|
1809007WL066107
|
VIKAS CHAGAN PAWAR
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790070
|
|
MR VIKAS CHAGAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-006-001/216
(BORLE)
|
1809007000NRG24190320240440939
|
21/03/2024
|
Kusum Babasaheb Chavan
|
1809007WL066091
|
Kusum Babasaheb Chavan
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790072
|
|
CHAVAN KUSUM BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-006-001/3
(BORLE)
|
1809007000NRG24190320240441196
|
21/03/2024
|
VISHAL
|
1809007WL066103
|
VISHAL
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790073
|
|
MR VISHAL BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-006-001/46
(BORLE)
|
1809007000NRG24190320240441085
|
21/03/2024
|
CHANGUNA GOVARDHAN PAWAR
|
1809007WL066098
|
CHANGUNA GOVARDHAN PAWAR
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790074
|
|
CHANGUNA GOVARDHAN PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
74
|
JAMKHED
|
MH-09-007-006-001/216
(BORLE)
|
1809007000NRG24190320240440938
|
21/03/2024
|
BABASAHEB ANNA CHAVAN
|
1809007WL066091
|
BABASAHEB ANNA CHAVAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790147
|
|
CHAVHAN BABASAHEB ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-006-001/68
(BORLE)
|
1809007000NRG24190320240441089
|
21/03/2024
|
ACHUT
|
1809007WL066098
|
ACHUT
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790143
|
|
ACHYUT RAMBHAU YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMKHED
|
MH-09-007-006-001/68
(BORLE)
|
1809007000NRG24190320240441090
|
21/03/2024
|
SHOBHA
|
1809007WL066098
|
SHOBHA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790148
|
|
Mrs. SHOBHA ACHYUT YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-006-001/73
(BORLE)
|
1809007000NRG24190320240441193
|
21/03/2024
|
MAHAVEER RAMBHAU YEVALE
|
1809007WL066102
|
MAHAVEER RAMBHAU YEVALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790144
|
|
MAHAVIR RAMA YEOLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
78
|
JAMKHED
|
MH-09-007-042-001/248
(SONEGAON)
|
1809007000NRG24200320240442625
|
21/03/2024
|
Gajendra Sanpat Birangal
|
1809007WL066249
|
Gajendra Sanpat Birangal
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790142
|
|
Mr. GAJENDRA SAMPAT GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-042-001/248
(SONEGAON)
|
1809007000NRG24200320240442626
|
21/03/2024
|
Latabai Gajendra Gaywal
|
1809007WL066249
|
Latabai Gajendra Gaywal
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790192
|
|
GAIWAL LATABAI GAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-042-001/248
(SONEGAON)
|
1809007000NRG24200320240442627
|
21/03/2024
|
PRAVIN GAJENDRA GAYVAL
|
1809007WL066249
|
PRAVIN GAJENDRA GAYVAL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790188
|
|
Mr. PRAVIN GAJENDRA GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
81
|
JAMKHED
|
MH-09-007-004-001/179
(CHONDI)
|
1809007000NRG24200320240445972
|
21/03/2024
|
Lalasaheb Shivdas Ubale
|
1809007WL066629
|
Lalasaheb Shivdas Ubale
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790129
|
|
Mr. LALASAHEB SHIVDAS UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-004-001/179
(CHONDI)
|
1809007000NRG24200320240445971
|
21/03/2024
|
Urmila Lalasaheb Ubale
|
1809007WL066629
|
Urmila Lalasaheb Ubale
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790186
|
|
Miss. URMILA LALASAHEB UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
83
|
JAMKHED
|
MH-09-007-022-001/176
(DHANORA)
|
1809007000NRG24190320240439616
|
21/03/2024
|
Baban Jagannath Jaybhay
|
1809007WL065948
|
Baban Jagannath Jaybhay
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065790128
|
|
Mr. BABAN JAGANNATH JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/176
(DHANORA)
|
1809007000NRG24190320240439617
|
21/03/2024
|
Draupadi Baban Jayabhay
|
1809007WL065948
|
Draupadi Baban Jayabhay
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065790141
|
|
Mrs. DRAUPADI BABAN JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/205
(DHANORA)
|
1809007000NRG24190320240439563
|
21/03/2024
|
Santosh Ramchandra Karande
|
1809007WL065946
|
Santosh Ramchandra Karande
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790174
|
|
SANTOSH RAMCHANDRA KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/210
(DHANORA)
|
1809007000NRG24190320240439619
|
21/03/2024
|
Suraj Ramkrushna Jaybhay
|
1809007WL065948
|
Suraj Ramkrushna Jaybhay
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065790173
|
|
SURAJ RAMKRUSHNA JAYBHAY
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/210
(DHANORA)
|
1809007000NRG24190320240439620
|
21/03/2024
|
SUSHIL RAMKRISHNA JAYBHAY
|
1809007WL065948
|
SUSHIL RAMKRISHNA JAYBHAY
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065790161
|
|
Mr. SUSHIL RAMKRUSHNA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-022-001/210
(DHANORA)
|
1809007000NRG24190320240439621
|
21/03/2024
|
TRIBHUN RAMKRISHNA JAYBHAY
|
1809007WL065948
|
TRIBHUN RAMKRISHNA JAYBHAY
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065790177
|
|
Master TRIBHUVAN RAMKRUSHNA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-022-001/241
(DHANORA)
|
1809007000NRG24190320240440039
|
21/03/2024
|
Namdev Kalyan Shinde
|
1809007WL066006
|
Namdev Kalyan Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790140
|
|
Mr. NAMDEV KALYAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-022-001/241
(DHANORA)
|
1809007000NRG24190320240440040
|
21/03/2024
|
Shubhangi Namdev Shinde
|
1809007WL066006
|
Shubhangi Namdev Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790168
|
|
Mrs. SHUBHANGI NAMDEV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-022-001/246
(DHANORA)
|
1809007000NRG24190320240440076
|
21/03/2024
|
Bhgyawant Nana Shinde
|
1809007WL066008
|
Bhgyawant Nana Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790167
|
|
Mr. BHAGYAWANT NANA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-022-001/246
(DHANORA)
|
1809007000NRG24190320240440077
|
21/03/2024
|
Rakhmabai Bhagyawant Shinde
|
1809007WL066008
|
Rakhmabai Bhagyawant Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790179
|
|
Mrs. RUKHAMINI BHAGYWANT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24190320240440043
|
21/03/2024
|
Ashok Rishinath Shinde
|
1809007WL066006
|
Ashok Rishinath Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790190
|
|
ASHOK RUSHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24190320240440041
|
21/03/2024
|
PADMINI
|
1809007WL066006
|
PADMINI
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790132
|
|
Mrs. PADMINI RUSHINATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24190320240440044
|
21/03/2024
|
PRIYANKA BALU SHINDE
|
1809007WL066006
|
PRIYANKA BALU SHINDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790191
|
|
Mr. PRIYANKA BALU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-022-001/295
(DHANORA)
|
1809007000NRG24190320240439574
|
21/03/2024
|
Pallavi Suryakant Kale
|
1809007WL065946
|
Pallavi Suryakant Kale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790131
|
|
Mrs. PALLAVI SURYAKANT KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-022-001/295
(DHANORA)
|
1809007000NRG24190320240439573
|
21/03/2024
|
Suryakant Bhausaheb Kale
|
1809007WL065946
|
Suryakant Bhausaheb Kale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790127
|
|
Mr. KALE SURYAKANT BHAUSAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-022-001/30
(DHANORA)
|
1809007000NRG24190320240440085
|
21/03/2024
|
Saheba Pravati Funde
|
1809007WL066008
|
Saheba Pravati Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790149
|
|
Mr. SAHEBRAV PARBATI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-022-001/30
(DHANORA)
|
1809007000NRG24190320240440086
|
21/03/2024
|
Sunadarbai Saheba Funde
|
1809007WL066008
|
Sunadarbai Saheba Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790150
|
|
Mr. SAHEBRAV PARBATI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-022-001/546
(DHANORA)
|
1809007000NRG24190320240440067
|
21/03/2024
|
Savita Vikram Shinde
|
1809007WL066006
|
Savita Vikram Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790169
|
|
Mrs. SAVITA VIKRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-022-001/546
(DHANORA)
|
1809007000NRG24190320240440066
|
21/03/2024
|
Vikram Kalyan Shinde
|
1809007WL066006
|
Vikram Kalyan Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790163
|
|
Mr. VIKRAM KAYLAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-022-001/64
(DHANORA)
|
1809007000NRG24190320240439597
|
21/03/2024
|
SAVITA HARIDAS ADHAV
|
1809007WL065946
|
SAVITA HARIDAS ADHAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790130
|
|
Mrs. SAVITA HARIDAS ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-022-001/67
(DHANORA)
|
1809007000NRG24190320240439602
|
21/03/2024
|
Rekha Bhaurao Kale
|
1809007WL065946
|
Rekha Bhaurao Kale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790133
|
|
Mrs. REKHA BHAURAV KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-022-002/518
(DHANORA)
|
1809007000NRG24190320240440095
|
21/03/2024
|
DATTATRAY SAHEBRAO FUNDE
|
1809007WL066008
|
DATTATRAY SAHEBRAO FUNDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790151
|
|
Mr. DATTATRAY SAHABARAV FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-022-002/518
(DHANORA)
|
1809007000NRG24190320240440096
|
21/03/2024
|
GANGUBAI DATTATRAY FUNDE
|
1809007WL066008
|
GANGUBAI DATTATRAY FUNDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790152
|
|
Mr. DATTATRAY SAHABARAV FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-023-001/422
(FAKRABAD)
|
1809007000NRG24190320240440098
|
21/03/2024
|
Devaki Bhanudas Jaybhay
|
1809007WL066008
|
Devaki Bhanudas Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790165
|
|
MS DEVAIBAI DEVIDAS JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-023-001/422
(FAKRABAD)
|
1809007000NRG24190320240440097
|
21/03/2024
|
Devidas Bhanudas Jaybhay
|
1809007WL066008
|
Devidas Bhanudas Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790164
|
|
Mr. DEVIDAS BHANUDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-023-001/424
(FAKRABAD)
|
1809007000NRG24190320240440108
|
21/03/2024
|
DROPADA GOPINATH JAYBHAY
|
1809007WL066008
|
DROPADA GOPINATH JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790146
|
|
Mr. GOPINATH DEVIDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-023-001/424
(FAKRABAD)
|
1809007000NRG24190320240440107
|
21/03/2024
|
GOPINATH DEVIDAS JAYBHAY
|
1809007WL066008
|
GOPINATH DEVIDAS JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790145
|
|
Mr. GOPINATH DEVIDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43175
|
43175
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-006-001/120
(BORLE)
|
1809007000NRG24190320240441138
|
21/03/2024
|
ANITA ASHOK KAKADE
|
1809007WL066100
|
ANITA ASHOK KAKADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790170
|
|
MRS ANITA ASHOK KAKADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-006-001/120
(BORLE)
|
1809007000NRG24190320240441137
|
21/03/2024
|
ASHOK SHIVDAS KAKADE
|
1809007WL066100
|
ASHOK SHIVDAS KAKADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790171
|
|
KAKADE ASHOK SHIVDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-006-001/155
(BORLE)
|
1809007000NRG24190320240441248
|
21/03/2024
|
ANITA ANKUSH PAWAR
|
1809007WL066107
|
ANITA ANKUSH PAWAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790182
|
|
MRS ANITA ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-006-001/183
(BORLE)
|
1809007000NRG24190320240441078
|
21/03/2024
|
HANUMANT
|
1809007WL066098
|
HANUMANT
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790160
|
|
HANUMANT BALBHIM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-007-001/206
(POTEWADI)
|
1809007000NRG24200320240446510
|
21/03/2024
|
SAKSHI VINAYAK MORE
|
1809007WL066664
|
SAKSHI VINAYAK MORE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790189
|
|
DURGA MAHILA SYM SAHAYATA SAMUHA GAT POT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
JAMKHED
|
MH-09-007-022-001/230
(DHANORA)
|
1809007000NRG24190320240440029
|
21/03/2024
|
Mahesh Savala Pawar
|
1809007WL066006
|
Mahesh Savala Pawar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790136
|
|
MR MAHESH SAVALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
116
|
JAMKHED
|
MH-09-007-004-001/101
(CHONDI)
|
1809007000NRG24200320240441389
|
21/03/2024
|
Bhivrabai Uttam Samase
|
1809007WL066127
|
Bhivrabai Uttam Samase
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790181
|
|
MRS BHIVRABAI UTTAMRAO SAMASE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-004-001/114
(CHONDI)
|
1809007000NRG24200320240441524
|
21/03/2024
|
Chagan Baban Bhandwalkar
|
1809007WL066132
|
Chagan Baban Bhandwalkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790156
|
|
MR CHHAGAN BABAN BHANDVALKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-004-001/114
(CHONDI)
|
1809007000NRG24200320240441525
|
21/03/2024
|
Kusum Chagan Bhandwalkar
|
1809007WL066132
|
Kusum Chagan Bhandwalkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790157
|
|
MISS KUSAM CHAGAN BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-004-001/114
(CHONDI)
|
1809007000NRG24200320240441526
|
21/03/2024
|
Vishal Chhagan Bhandvalkar
|
1809007WL066132
|
Vishal Chhagan Bhandvalkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790185
|
|
MR VISHAL CHHAGAN BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-004-001/17
(CHONDI)
|
1809007000NRG24200320240441607
|
21/03/2024
|
Palavi Hanumant Udamale
|
1809007WL066135
|
Palavi Hanumant Udamale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790187
|
|
MISS PALLAVI HANUMANT UDAMALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-004-001/17
(CHONDI)
|
1809007000NRG24200320240441606
|
21/03/2024
|
Parvati
|
1809007WL066135
|
Parvati
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790166
|
|
MRS PARVATI DAGADU UDMALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-004-001/170
(CHONDI)
|
1809007000NRG24200320240441608
|
21/03/2024
|
Mahadev Vithoba Lambate
|
1809007WL066135
|
Mahadev Vithoba Lambate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790175
|
|
MR MAHADEV VITHOBA LAMBATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-004-001/170
(CHONDI)
|
1809007000NRG24200320240441611
|
21/03/2024
|
Priya Mahadev Lambate
|
1809007WL066135
|
Priya Mahadev Lambate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790178
|
|
MISS PRIYA MAHADEV LAMBATE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-004-001/170
(CHONDI)
|
1809007000NRG24200320240441609
|
21/03/2024
|
Ujwala Mahadev Lambate
|
1809007WL066135
|
Ujwala Mahadev Lambate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790176
|
|
MRS UJWALA MAHADEV LAMBATE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-004-001/170
(CHONDI)
|
1809007000NRG24200320240441610
|
21/03/2024
|
Vijay Mahadev Lambate
|
1809007WL066135
|
Vijay Mahadev Lambate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790153
|
|
VIJAY MAHADEV LAMBATE
|
HDFC BANK LTD(607152)
|
|
126
|
JAMKHED
|
MH-09-007-004-001/179
(CHONDI)
|
1809007000NRG24200320240445973
|
21/03/2024
|
Ajit Lalasaheb Ubale
|
1809007WL066629
|
Ajit Lalasaheb Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790155
|
|
MR AJIT LALASAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-004-001/188
(CHONDI)
|
1809007000NRG24200320240441536
|
21/03/2024
|
Ashrabai Navnath Ubale
|
1809007WL066132
|
Ashrabai Navnath Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790134
|
|
MRS ASARABAI NAVNATH UBALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-004-001/188
(CHONDI)
|
1809007000NRG24200320240441534
|
21/03/2024
|
Baban
|
1809007WL066132
|
Baban
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790138
|
|
MR BABAN NAVNATH UBALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-004-001/188
(CHONDI)
|
1809007000NRG24200320240441535
|
21/03/2024
|
Dada Navnath Ubale
|
1809007WL066132
|
Dada Navnath Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790162
|
|
MR DADA NAVNATH UBALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-004-001/188
(CHONDI)
|
1809007000NRG24200320240441533
|
21/03/2024
|
Navnath
|
1809007WL066132
|
Navnath
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790139
|
|
MR NAVNATH JAYAWANT UBALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-004-001/279
(CHONDI)
|
1809007000NRG24200320240445992
|
21/03/2024
|
VIDHYA BALASAHEB DEVKAR
|
1809007WL066629
|
VIDHYA BALASAHEB DEVKAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790135
|
|
MRS VIDYA BALASAHEB DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-004-001/28
(CHONDI)
|
1809007000NRG24200320240441585
|
21/03/2024
|
Sachin Appasaheb Ubale
|
1809007WL066134
|
Sachin Appasaheb Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790154
|
|
SACHIN APPASAHEB UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-004-001/301
(CHONDI)
|
1809007000NRG24200320240441404
|
21/03/2024
|
Kailas mahadev Shinde
|
1809007WL066127
|
Kailas mahadev Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790137
|
|
MR KAILAS MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-004-001/301
(CHONDI)
|
1809007000NRG24200320240441411
|
21/03/2024
|
Mahadev Narayan Shinde
|
1809007WL066127
|
Mahadev Narayan Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790090
|
|
MR MAHADEO NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-004-001/301
(CHONDI)
|
1809007000NRG24200320240441412
|
21/03/2024
|
Radhabai Mahadev Shinde
|
1809007WL066127
|
Radhabai Mahadev Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790180
|
|
MRS SHAHABAI MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-004-001/301
(CHONDI)
|
1809007000NRG24200320240441413
|
21/03/2024
|
Shivaji Mahadev Shinde
|
1809007WL066127
|
Shivaji Mahadev Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790172
|
|
MR SHIVAJI MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-004-001/332
(CHONDI)
|
1809007000NRG24200320240441485
|
21/03/2024
|
Bhagyashri Santosh Kokate
|
1809007WL066128
|
Bhagyashri Santosh Kokate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790158
|
|
MRS BHAGYASHRI SANTOSH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-004-001/332
(CHONDI)
|
1809007000NRG24200320240441486
|
21/03/2024
|
Kokate Vilas Popat
|
1809007WL066128
|
Kokate Vilas Popat
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790089
|
|
MR VILAS POPAT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-004-001/332
(CHONDI)
|
1809007000NRG24200320240441487
|
21/03/2024
|
Prabhawati Vilas Kokate
|
1809007WL066128
|
Prabhawati Vilas Kokate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790159
|
|
MRS PRABHAWATI VILAS KOKATE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-004-001/332
(CHONDI)
|
1809007000NRG24200320240441484
|
21/03/2024
|
Santosh Popat Kokate
|
1809007WL066128
|
Santosh Popat Kokate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790184
|
|
MR SANTOSH POPAT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-022-001/564
(DHANORA)
|
1809007000NRG24190320240439585
|
21/03/2024
|
YUVRAJ RAMCHNDRA KARANDE
|
1809007WL065946
|
YUVRAJ RAMCHNDRA KARANDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790183
|
|
YUVRAJ RAMCHNDRA KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
142
|
JAMKHED
|
MH-09-007-006-001/155
(BORLE)
|
1809007000NRG24190320240441247
|
21/03/2024
|
Ankush Chagan Pawar
|
1809007WL066107
|
Ankush Chagan Pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790087
|
|
MR ANKUSH CHAGAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-006-001/198
(BORLE)
|
1809007000NRG24190320240440933
|
21/03/2024
|
BHAGYSHRI YUVRAJ CHAVHAN
|
1809007WL066091
|
BHAGYSHRI YUVRAJ CHAVHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790086
|
|
BHAGYASHRI YUWARAJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-007-001/162
(POTEWADI)
|
1809007000NRG24200320240446514
|
21/03/2024
|
REKHA LAXMAN BHALERAV
|
1809007WL066665
|
REKHA LAXMAN BHALERAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790081
|
|
REKHA LAXMAN BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24190320240440042
|
21/03/2024
|
BALU SUSHINATH SHINDE
|
1809007WL066006
|
BALU SUSHINATH SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790085
|
|
BALU RUSHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-022-001/564
(DHANORA)
|
1809007000NRG24190320240439586
|
21/03/2024
|
Arati Yuvraj Karande
|
1809007WL065946
|
Arati Yuvraj Karande
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790082
|
|
ARTI YUVRAJ KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-022-001/64
(DHANORA)
|
1809007000NRG24190320240439598
|
21/03/2024
|
RUSHIKESH HARIDAS ADHAV
|
1809007WL065946
|
RUSHIKESH HARIDAS ADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790083
|
|
RUSHIKESH HARIDAS ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-048-001/15
(GHODEGAON)
|
1809007000NRG24200320240441854
|
21/03/2024
|
ASHOK BALASAHEB GHULE
|
1809007WL066150
|
ASHOK BALASAHEB GHULE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065790084
|
|
ASHOK BALASAHEB GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241806
|
241806
|
|
|
|
|
|
|
|