|
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)
|
1809007000NRG24210220240385813
|
22/02/2024
|
Kale Vishal Ishwar
|
1809007WL058969
|
Kale Vishal Ishwar
|
00045
|
BARB0SAVEDI
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517791
|
|
KALE VISHAL ISHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-020-001/346
(KHANDAVI)
|
1809007000NRG24210220240385731
|
22/02/2024
|
SURESH BABAN MAHAJAN
|
1809007WL058962
|
SURESH BABAN MAHAJAN
|
00051
|
MAHB0001865
|
1374
|
1374
|
Processed
|
23/02/2024
|
|
0689517826
|
|
SURESH BABAN MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-020-001/50
(KHANDAVI)
|
1809007000NRG24210220240385376
|
22/02/2024
|
Mahadeo Bhamrav Vakale
|
1809007WL058924
|
Mahadeo Bhamrav Vakale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517799
|
|
MR MAHADEV SHAMRAO WAKALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKHED
|
MH-09-007-020-001/50
(KHANDAVI)
|
1809007000NRG24210220240385377
|
22/02/2024
|
Manda Mahadev Vakale
|
1809007WL058924
|
Manda Mahadev Vakale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517825
|
|
MANDABAI MAHADEV VAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-022-002/515
(DHANORA)
|
1809007000NRG24210220240385890
|
22/02/2024
|
Ganesh Baban Murkute
|
1809007WL058979
|
Ganesh Baban Murkute
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517798
|
|
Mr. MURKUTE GANESH BABANRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-046-001/65
(PIMPALGAONALVA)
|
1809007000NRG24220220240386845
|
22/02/2024
|
Balu
|
1809007WL059074
|
Balu
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517842
|
|
BALU BABAN BORATE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-054-001/142
(RAJURI)
|
1809007000NRG24220220240387114
|
22/02/2024
|
KALU BAJIRAV SHELAR
|
1809007WL059107
|
KALU BAJIRAV SHELAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517849
|
|
KALU BAJIRAO SHELAR
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-054-001/142
(RAJURI)
|
1809007000NRG24220220240387115
|
22/02/2024
|
SUSHILA KALU SHELAR
|
1809007WL059107
|
SUSHILA KALU SHELAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517851
|
|
SUSHILA KALU SHELAR
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-054-001/145
(RAJURI)
|
1809007000NRG24220220240387120
|
22/02/2024
|
Janardhan Rambhu Sasane
|
1809007WL059107
|
Janardhan Rambhu Sasane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517859
|
|
JANARDHAN RAMBHAU SASANE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-054-001/145
(RAJURI)
|
1809007000NRG24220220240387121
|
22/02/2024
|
Janardhan Rambhu Sasane
|
1809007WL059107
|
Janardhan Rambhu Sasane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517860
|
|
PUSHPA JANARDHAN SASANE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-054-001/218
(RAJURI)
|
1809007000NRG24220220240387128
|
22/02/2024
|
Bharkabai
|
1809007WL059107
|
Bharkabai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517850
|
|
BARKABAI BAPU SASANE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-054-001/250
(RAJURI)
|
1809007000NRG24220220240387131
|
22/02/2024
|
Ashru Dagadu Funde
|
1809007WL059107
|
Ashru Dagadu Funde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517848
|
|
ASHRUBA DAGADU FUNDE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-054-001/263
(RAJURI)
|
1809007000NRG24220220240387170
|
22/02/2024
|
SUJIT BABASAHEB LATPATE
|
1809007WL059114
|
SUJIT BABASAHEB LATPATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517869
|
|
SUJIT BABASAHEB LATPATE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-054-001/263
(RAJURI)
|
1809007000NRG24220220240387171
|
22/02/2024
|
SUJIT BABASAHEB LATPATE
|
1809007WL059114
|
SUJIT BABASAHEB LATPATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517870
|
|
SUJIT BABASAHEB LATPATE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-054-001/302
(RAJURI)
|
1809007000NRG24220220240387210
|
22/02/2024
|
Mangal Mohan Khade
|
1809007WL059115
|
Mangal Mohan Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517862
|
|
MANGAL MOHAN KHADE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-054-001/302
(RAJURI)
|
1809007000NRG24220220240387209
|
22/02/2024
|
MOHAN BABASAHEB KHADE
|
1809007WL059115
|
MOHAN BABASAHEB KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517861
|
|
MOHAN BABASAHEB KHADE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-054-001/308
(RAJURI)
|
1809007000NRG24220220240387214
|
22/02/2024
|
Ankush Maruti Khade
|
1809007WL059115
|
Ankush Maruti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517845
|
|
ANKUSH MARUTI KHADE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-054-001/308
(RAJURI)
|
1809007000NRG24220220240387237
|
22/02/2024
|
Rajendra Maruti Khade
|
1809007WL059117
|
Rajendra Maruti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517846
|
|
RAJENDRA MARUTI KHADE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/329
(RAJURI)
|
1809007000NRG24220220240387174
|
22/02/2024
|
Baban Dnyandev Khade
|
1809007WL059114
|
Baban Dnyandev Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517866
|
|
KHADE BABAN DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24220220240387175
|
22/02/2024
|
Babasaheb Bapu Garje
|
1809007WL059114
|
Babasaheb Bapu Garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517864
|
|
BABASAHEB BAPOORAO GARJE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24220220240387181
|
22/02/2024
|
Babasaheb Bapu Garje
|
1809007WL059114
|
Babasaheb Bapu Garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517863
|
|
BABASAHEB BAPOORAO GARJE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24220220240387179
|
22/02/2024
|
DIPALI BABASAHEB GARJE
|
1809007WL059114
|
DIPALI BABASAHEB GARJE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517853
|
|
MS DIPALI BABASAHEB GARJE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24220220240387183
|
22/02/2024
|
DIPALI BABASAHEB GARJE
|
1809007WL059114
|
DIPALI BABASAHEB GARJE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517854
|
|
MS DIPALI BABASAHEB GARJE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24220220240387176
|
22/02/2024
|
Fulabai Babasaheb Garje
|
1809007WL059114
|
Fulabai Babasaheb Garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517865
|
|
FULABAI BABASAHEB GARJE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24220220240387177
|
22/02/2024
|
Usha babasaheb garje
|
1809007WL059114
|
Usha babasaheb garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517847
|
|
USHA BABASAHEB GARJE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/360
(RAJURI)
|
1809007000NRG24220220240387197
|
22/02/2024
|
ASHWINI ANKUSH KHADE
|
1809007WL059114
|
ASHWINI ANKUSH KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517855
|
|
ASHWINI ANKUSH KHADE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/38
(RAJURI)
|
1809007000NRG24220220240387246
|
22/02/2024
|
Pandurang Rambhau Kaldate
|
1809007WL059117
|
Pandurang Rambhau Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517868
|
|
PANDURANG RAMBHAU KALDATE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/411
(RAJURI)
|
1809007000NRG24220220240387167
|
22/02/2024
|
Bhimrao Sadhu Ghule
|
1809007WL059113
|
Bhimrao Sadhu Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517843
|
|
BHIMRAO SADHU GHULE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/439
(RAJURI)
|
1809007000NRG24220220240387221
|
22/02/2024
|
Sudam Maruti Khade
|
1809007WL059115
|
Sudam Maruti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517844
|
|
SUDAM MARUTI KHADE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/439
(RAJURI)
|
1809007000NRG24220220240387222
|
22/02/2024
|
Vimal Sudam Khade
|
1809007WL059115
|
Vimal Sudam Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0689517867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24220220240387138
|
22/02/2024
|
ARUN
|
1809007WL059107
|
ARUN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517857
|
|
ARUN MANIK SAMUDRA
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24220220240387137
|
22/02/2024
|
SANGITA ARUN SAMUDRA
|
1809007WL059107
|
SANGITA ARUN SAMUDRA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517856
|
|
SANGITA ARUN SAMUDRA
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/740
(RAJURI)
|
1809007000NRG24210220240385709
|
22/02/2024
|
archana ashok khade
|
1809007WL058961
|
archana ashok khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517838
|
|
ARCHANA ASHOK KHADE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-002/404
(RAJURI)
|
1809007000NRG24220220240387168
|
22/02/2024
|
Dayanand Atmaram Ghule
|
1809007WL059113
|
Dayanand Atmaram Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517852
|
|
MR DAYANAND ATMARAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMKHED
|
MH-09-007-054-002/404
(RAJURI)
|
1809007000NRG24220220240387169
|
22/02/2024
|
Suvarna Dayanand Ghule
|
1809007WL059113
|
Suvarna Dayanand Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517858
|
|
SUVARNA DAYANAND GHULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
36
|
JAMKHED
|
MH-09-007-057-001/133
(NAIGAON)
|
1809007000NRG24210220240385710
|
22/02/2024
|
MANDU BHAGWAN TONDE
|
1809007WL058961
|
MANDU BHAGWAN TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517793
|
|
MANDABAI BHAGWAN TONDE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/170
(NAIGAON)
|
1809007000NRG24210220240385713
|
22/02/2024
|
NARAYAN SHANKAR TONDE
|
1809007WL058961
|
NARAYAN SHANKAR TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517792
|
|
NARAYAN SHANKAR TONDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
JAMKHED
|
MH-09-007-006-001/118
(BORLE)
|
1809007000NRG24210220240385398
|
22/02/2024
|
Latabai Pruthviraj Kakde
|
1809007WL058926
|
Latabai Pruthviraj Kakde
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517796
|
|
KAKADE LATABAI PRUTHVIRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-006-001/118
(BORLE)
|
1809007000NRG24210220240385399
|
22/02/2024
|
Latabai Pruthviraj Kakde
|
1809007WL058926
|
Latabai Pruthviraj Kakde
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517797
|
|
KAKADE LATABAI PRUTHVIRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-006-001/205
(BORLE)
|
1809007000NRG24210220240385401
|
22/02/2024
|
MANDODARI PARESHWAR KAKADE
|
1809007WL058926
|
MANDODARI PARESHWAR KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517795
|
|
MANDODARI PARAMESHWAR KAKADE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-006-001/24
(BORLE)
|
1809007000NRG24210220240385406
|
22/02/2024
|
GANESH
|
1809007WL058926
|
GANESH
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517839
|
|
GANESH KAILAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMKHED
|
MH-09-007-006-001/24
(BORLE)
|
1809007000NRG24210220240385407
|
22/02/2024
|
GANESH
|
1809007WL058926
|
GANESH
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517840
|
|
GANESH KAILAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
43
|
JAMKHED
|
MH-09-007-020-001/194
(KHANDAVI)
|
1809007000NRG24210220240385364
|
22/02/2024
|
Chandrakant Murlidhar Gadekar
|
1809007WL058924
|
Chandrakant Murlidhar Gadekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517871
|
|
Mr. CHANDRAKANT MURLIDHAR GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-030-001/156
(DHONDPARGAON)
|
1809007000NRG24210220240385388
|
22/02/2024
|
SUREKHA BHARAT DHUMAL
|
1809007WL058924
|
SUREKHA BHARAT DHUMAL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517961
|
|
Mrs. SUREKHA BHARAT DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
45
|
JAMKHED
|
MH-09-007-052-001/130
(SATEPHAL)
|
1809007000NRG24210220240386220
|
22/02/2024
|
ANGAD
|
1809007WL059004
|
ANGAD
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517943
|
|
Mr. ANGAD YUVRAJ LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-052-001/130
(SATEPHAL)
|
1809007000NRG24210220240386221
|
22/02/2024
|
JANABAI
|
1809007WL059004
|
JANABAI
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517941
|
|
Mrs. JANABAI ANGAD LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24210220240386232
|
22/02/2024
|
ajinath
|
1809007WL059004
|
ajinath
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517963
|
|
AJINATH BAPU LATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24210220240386234
|
22/02/2024
|
DASHRATH
|
1809007WL059004
|
DASHRATH
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517939
|
|
MR DASHRATH YUVRAJ LATAKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24210220240386235
|
22/02/2024
|
latke manisha dashrath
|
1809007WL059004
|
latke manisha dashrath
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517965
|
|
MANISHA DASHRATH LATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24210220240386231
|
22/02/2024
|
PADMINI
|
1809007WL059004
|
PADMINI
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517940
|
|
Mrs. PADMINI YUVRAJ LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24210220240386233
|
22/02/2024
|
SANGITA
|
1809007WL059004
|
SANGITA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Rejected
|
23/02/2024
|
|
0689517964
|
Aadhaar Number not mapped to Account Number
|
|
|
|
52
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24210220240386230
|
22/02/2024
|
YUVRAJ
|
1809007WL059004
|
YUVRAJ
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517942
|
|
Mr. YUVRAJ BAPU LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-052-001/31
(SATEPHAL)
|
1809007000NRG24210220240386265
|
22/02/2024
|
MANISHA
|
1809007WL059006
|
MANISHA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517888
|
|
DATAL MANISHA CHNADRASEN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-052-001/39
(SATEPHAL)
|
1809007000NRG24210220240386239
|
22/02/2024
|
BALASAHEB
|
1809007WL059004
|
BALASAHEB
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517944
|
|
MR BALASAHEB VIJAYANAND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
55
|
JAMKHED
|
MH-09-007-022-001/110
(DHANORA)
|
1809007000NRG24210220240385762
|
22/02/2024
|
Shoba Tanhaji Wadavkar
|
1809007WL058965
|
Shoba Tanhaji Wadavkar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517818
|
|
Mrs. SHOBHA TANHAJI WADAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-022-001/110
(DHANORA)
|
1809007000NRG24210220240385761
|
22/02/2024
|
Tanhaji Bhimrao Vadavkar
|
1809007WL058965
|
Tanhaji Bhimrao Vadavkar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517824
|
|
TANAJI BHIMARAV WADAVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/134
(DHANORA)
|
1809007000NRG24210220240385740
|
22/02/2024
|
Jijabai Machhindra Wagh
|
1809007WL058963
|
Jijabai Machhindra Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517932
|
|
Mrs. JIJABAI MACHHINDRA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-022-001/134
(DHANORA)
|
1809007000NRG24210220240385739
|
22/02/2024
|
Machhindra Gena Wagh
|
1809007WL058963
|
Machhindra Gena Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517815
|
|
Mr. MACHINDRA GENA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-022-001/138
(DHANORA)
|
1809007000NRG24210220240385752
|
22/02/2024
|
ASHVINI SHIVAJI KARANDE
|
1809007WL058964
|
ASHVINI SHIVAJI KARANDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517952
|
|
Mrs. ASHVINI SHIVAJI KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-022-001/138
(DHANORA)
|
1809007000NRG24210220240385751
|
22/02/2024
|
Shivaji Bapurav Karande
|
1809007WL058964
|
Shivaji Bapurav Karande
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517816
|
|
Mr. SHIVAJI BAPURAV KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-022-001/150
(DHANORA)
|
1809007000NRG24210220240385765
|
22/02/2024
|
Sumalbai Bhimrao Vadavkar
|
1809007WL058965
|
Sumalbai Bhimrao Vadavkar
|
00089
|
CBIN0282292
|
1100
|
1100
|
Processed
|
23/02/2024
|
|
0689517937
|
|
Mr. BHIMRAO HIRA VADHAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-022-001/150
(DHANORA)
|
1809007000NRG24210220240385764
|
22/02/2024
|
Surekha Subhash Vadavkar
|
1809007WL058965
|
Surekha Subhash Vadavkar
|
00089
|
CBIN0282292
|
1100
|
1100
|
Processed
|
23/02/2024
|
|
0689517891
|
|
Mrs. SUREKHA SUBHASH VADAVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-022-001/150
(DHANORA)
|
1809007000NRG24210220240385763
|
22/02/2024
|
Vadhavkar Subhash Bhimrao
|
1809007WL058965
|
Vadhavkar Subhash Bhimrao
|
00089
|
CBIN0282292
|
1100
|
1100
|
Processed
|
23/02/2024
|
|
0689517823
|
|
SUBHASH BHIMRAO VADAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMKHED
|
MH-09-007-022-001/19
(DHANORA)
|
1809007000NRG24210220240385753
|
22/02/2024
|
Arun Sahebrao Nimbalkar
|
1809007WL058964
|
Arun Sahebrao Nimbalkar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517889
|
|
Mr. ARUN SAHEBRAO NIMBALKER
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-022-001/193
(DHANORA)
|
1809007000NRG24210220240385903
|
22/02/2024
|
Balu Ashruba Jaybhay
|
1809007WL058982
|
Balu Ashruba Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517812
|
|
Mr. BALU ASHRUBA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-022-001/193
(DHANORA)
|
1809007000NRG24210220240385904
|
22/02/2024
|
Sangita Balu Jaybhay
|
1809007WL058982
|
Sangita Balu Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517811
|
|
Mr. BALU ASHRUBA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-022-001/197
(DHANORA)
|
1809007000NRG24210220240385804
|
22/02/2024
|
Hamid Gani Shaikh
|
1809007WL058969
|
Hamid Gani Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517906
|
|
Mr. HAMID GANI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-022-001/197
(DHANORA)
|
1809007000NRG24210220240385805
|
22/02/2024
|
Lailabi Hamid Shaikh
|
1809007WL058969
|
Lailabi Hamid Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517890
|
|
Mrs. LAILABI HAMID SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-022-001/201
(DHANORA)
|
1809007000NRG24210220240385806
|
22/02/2024
|
Fakir Mustafa Shaikh
|
1809007WL058969
|
Fakir Mustafa Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517803
|
|
Mr. FAKIR MUSTAK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-022-001/204
(DHANORA)
|
1809007000NRG24210220240385808
|
22/02/2024
|
Lailabi Mahebub Shaikh
|
1809007WL058969
|
Lailabi Mahebub Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517948
|
|
Mrs. LAYALABI MAHEBUB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-022-001/204
(DHANORA)
|
1809007000NRG24210220240385807
|
22/02/2024
|
Mahebub Mustafa Shaikh
|
1809007WL058969
|
Mahebub Mustafa Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517933
|
|
Mr. MEHABUB MUSTAFFA SAHIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24210220240385809
|
22/02/2024
|
Hidayath Laldasaheb Shaikh
|
1809007WL058969
|
Hidayath Laldasaheb Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517884
|
|
Mr. HIDAYATH LALDASAHEB SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24210220240385810
|
22/02/2024
|
Kushidabi Hidayat Shaikh
|
1809007WL058969
|
Kushidabi Hidayat Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517820
|
|
Mrs. KHUSHIDABI HIDAYAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-022-001/288
(DHANORA)
|
1809007000NRG24210220240385815
|
22/02/2024
|
Ramdas Maruti Funde
|
1809007WL058970
|
Ramdas Maruti Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517913
|
|
Mr. RAMDAS MARUTI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-022-001/288
(DHANORA)
|
1809007000NRG24210220240385816
|
22/02/2024
|
Sunita Ramdas Funde
|
1809007WL058970
|
Sunita Ramdas Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517914
|
|
Mr. RAMDAS MARUTI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-022-001/300
(DHANORA)
|
1809007000NRG24210220240385884
|
22/02/2024
|
Baban Maruti Murkute
|
1809007WL058979
|
Baban Maruti Murkute
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517907
|
|
Mr. BABAN MARUTI MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/322
(DHANORA)
|
1809007000NRG24210220240385891
|
22/02/2024
|
Arjun Bajirao Funde
|
1809007WL058980
|
Arjun Bajirao Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517814
|
|
ARJUN BAJIRAV FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/322
(DHANORA)
|
1809007000NRG24210220240385892
|
22/02/2024
|
Fulabai Arjun Funde
|
1809007WL058980
|
Fulabai Arjun Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517897
|
|
Mr. ARJUN BAJIRAO FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/339
(DHANORA)
|
1809007000NRG24210220240385824
|
22/02/2024
|
Sarika Udhav Nagawade
|
1809007WL058971
|
Sarika Udhav Nagawade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517880
|
|
SARIKA UDDHAV NAGAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/339
(DHANORA)
|
1809007000NRG24210220240385823
|
22/02/2024
|
Udhav Ramdas Nagawade
|
1809007WL058971
|
Udhav Ramdas Nagawade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517879
|
|
UDDHAV RAMDAS NAGAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/340
(DHANORA)
|
1809007000NRG24210220240385826
|
22/02/2024
|
Akrur Ramdas Nagawade
|
1809007WL058971
|
Akrur Ramdas Nagawade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517918
|
|
Mr. ANKUR RAMDAS NAGAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/340
(DHANORA)
|
1809007000NRG24210220240385827
|
22/02/2024
|
Archana Akrur Nagawade
|
1809007WL058971
|
Archana Akrur Nagawade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517919
|
|
ARCHANA ANKUSH NAGAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/340
(DHANORA)
|
1809007000NRG24210220240385825
|
22/02/2024
|
Ramdas Shridhar Nagwade
|
1809007WL058971
|
Ramdas Shridhar Nagwade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517817
|
|
Mr. RAMDAS SHRIDHAR NAGWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/342
(DHANORA)
|
1809007000NRG24210220240385899
|
22/02/2024
|
Amol Angad Nagwade
|
1809007WL058981
|
Amol Angad Nagwade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517916
|
|
AMOL ANGAD NAGAWADE
|
BANK OF BARODA(606985)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/342
(DHANORA)
|
1809007000NRG24210220240385896
|
22/02/2024
|
Angad babasaheb Nagawade
|
1809007WL058981
|
Angad babasaheb Nagawade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517917
|
|
Mr. ANGAD BABASAHEB NAGAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/342
(DHANORA)
|
1809007000NRG24210220240385898
|
22/02/2024
|
Pravin Angad nagawade
|
1809007WL058981
|
Pravin Angad nagawade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517810
|
|
Mr. PRAVIN ANGAD NAGAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/342
(DHANORA)
|
1809007000NRG24210220240385897
|
22/02/2024
|
Uma Angad Nagvade
|
1809007WL058981
|
Uma Angad Nagvade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517935
|
|
UMA ANGAD NAGVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-022-001/360
(DHANORA)
|
1809007000NRG24210220240385782
|
22/02/2024
|
Bhagwat Tukaram Jaybhay
|
1809007WL058967
|
Bhagwat Tukaram Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517802
|
|
Mr. BHAGAVAT TUKARAM JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-022-001/360
(DHANORA)
|
1809007000NRG24210220240385780
|
22/02/2024
|
Jaybhai Tukaram Namdeo
|
1809007WL058967
|
Jaybhai Tukaram Namdeo
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517872
|
|
Mr. TUKARAM NAMDEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-022-001/360
(DHANORA)
|
1809007000NRG24210220240385783
|
22/02/2024
|
PRADEEP TUKARAM JAYBHAY
|
1809007WL058967
|
PRADEEP TUKARAM JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517958
|
|
PRADIP TUKARAM JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-022-001/360
(DHANORA)
|
1809007000NRG24210220240385781
|
22/02/2024
|
Sangita Tukaram Jaybhay
|
1809007WL058967
|
Sangita Tukaram Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517873
|
|
SANGITA TUKARAM JAYBHAY
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-022-001/364
(DHANORA)
|
1809007000NRG24210220240385784
|
22/02/2024
|
Vishnu Navnath Jaybhay
|
1809007WL058967
|
Vishnu Navnath Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517934
|
|
Mr. VISHNU NAVNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24210220240385693
|
22/02/2024
|
Bharat Shripati Bhise
|
1809007WL058959
|
Bharat Shripati Bhise
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517875
|
|
Mr. BHARAT SHRIPATI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24210220240385696
|
22/02/2024
|
Dnyaneshwar Bharat Bhise
|
1809007WL058959
|
Dnyaneshwar Bharat Bhise
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517893
|
|
Mr. DYANESWAR BHARAT BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24210220240385697
|
22/02/2024
|
Kavita Suresh Bhise
|
1809007WL058959
|
Kavita Suresh Bhise
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517920
|
|
KAVITA SURESH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24210220240385694
|
22/02/2024
|
Sindhu Bharat Bhise
|
1809007WL058959
|
Sindhu Bharat Bhise
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517876
|
|
Mr. BHARAT SHRIPATI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24210220240385695
|
22/02/2024
|
Suresh Bharat Bhise
|
1809007WL058959
|
Suresh Bharat Bhise
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517921
|
|
Mr. SURESH BHARAT BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-022-001/376
(DHANORA)
|
1809007000NRG24210220240385774
|
22/02/2024
|
bharat
|
1809007WL058966
|
bharat
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517885
|
|
Mr. BHARAT RAOSAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-022-001/376
(DHANORA)
|
1809007000NRG24210220240385773
|
22/02/2024
|
Parmeshwar Ravasaheb Jaybhay
|
1809007WL058966
|
Parmeshwar Ravasaheb Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517804
|
|
Mr. PARAMESHWAR RAVASAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-022-001/376
(DHANORA)
|
1809007000NRG24210220240385772
|
22/02/2024
|
RAVSAHEB RAMA JAYBHAY
|
1809007WL058966
|
RAVSAHEB RAMA JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517915
|
|
Mr. RAOSAHEB RAMA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-022-001/380
(DHANORA)
|
1809007000NRG24210220240385872
|
22/02/2024
|
Dnyandev jagannath Misal
|
1809007WL058977
|
Dnyandev jagannath Misal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517896
|
|
Mr. DAYANDEO JAGANNATH MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-022-001/380
(DHANORA)
|
1809007000NRG24210220240385873
|
22/02/2024
|
Mangal Dnyandev Misal
|
1809007WL058977
|
Mangal Dnyandev Misal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517960
|
|
Mrs. MANGAL DNYANDEV MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-022-001/381
(DHANORA)
|
1809007000NRG24210220240385874
|
22/02/2024
|
Vijaya Ajinath Misal
|
1809007WL058977
|
Vijaya Ajinath Misal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517895
|
|
Mrs. VIJAYA AJINATH MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-022-001/389
(DHANORA)
|
1809007000NRG24210220240385819
|
22/02/2024
|
Jayshri Shahji Misal
|
1809007WL058970
|
Jayshri Shahji Misal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517878
|
|
Mr. SHAHAJI GIRAM MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-022-001/389
(DHANORA)
|
1809007000NRG24210220240385818
|
22/02/2024
|
Misal Shahaji Giraman
|
1809007WL058970
|
Misal Shahaji Giraman
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517877
|
|
Mr. SHAHAJI GIRAM MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMKHED
|
MH-09-007-022-001/393
(DHANORA)
|
1809007000NRG24210220240385767
|
22/02/2024
|
BAPURAO BHAGWAN PAWAR
|
1809007WL058965
|
BAPURAO BHAGWAN PAWAR
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517936
|
|
Mr. BAPURAO BHAGWAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-022-001/393
(DHANORA)
|
1809007000NRG24210220240385768
|
22/02/2024
|
LAXIMIBAI BAPURAO PAWAR
|
1809007WL058965
|
LAXIMIBAI BAPURAO PAWAR
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517938
|
|
Mrs. LAXMIBAI BAPURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24210220240385754
|
22/02/2024
|
Aatmaram Dagadu Pimpale
|
1809007WL058964
|
Aatmaram Dagadu Pimpale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517819
|
|
Mr. PIMPLE ATMARAM DAGADU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24210220240385756
|
22/02/2024
|
Appa Atmaram Pimpale
|
1809007WL058964
|
Appa Atmaram Pimpale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517900
|
|
Mr. APPA ATMARAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24210220240385755
|
22/02/2024
|
Kausabai Atmaram Pimpale
|
1809007WL058964
|
Kausabai Atmaram Pimpale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517886
|
|
Mrs. KAUSABAI ATMARAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-022-001/4
(DHANORA)
|
1809007000NRG24210220240385865
|
22/02/2024
|
Mahesh Somanath Jaybhay
|
1809007WL058976
|
Mahesh Somanath Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517800
|
|
Mr. MAHESH SOMANATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-022-001/411
(DHANORA)
|
1809007000NRG24210220240385686
|
22/02/2024
|
BHAGWAN MARUTI SHINDE
|
1809007WL058958
|
BHAGWAN MARUTI SHINDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517912
|
|
BHAGWAN MARUTI SHINDE
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-022-001/411
(DHANORA)
|
1809007000NRG24210220240385687
|
22/02/2024
|
Shital Ganesh Shinde
|
1809007WL058958
|
Shital Ganesh Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517959
|
|
MRS SHITAL GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24210220240385786
|
22/02/2024
|
Ankush Pandurang Jaybhay
|
1809007WL058967
|
Ankush Pandurang Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517874
|
|
ANKUSH PANDURANG JAYBHAY
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24210220240385790
|
22/02/2024
|
Mahadev Ankush Jaybhay
|
1809007WL058967
|
Mahadev Ankush Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517809
|
|
Mr. MAHADEV ANKUSH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24210220240385788
|
22/02/2024
|
Shahadev Ankush Jaybhay
|
1809007WL058967
|
Shahadev Ankush Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517949
|
|
Mr. SHAHADEV ANKUSH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24210220240385789
|
22/02/2024
|
SNAJANA SHAHADEV JAYBHAY
|
1809007WL058967
|
SNAJANA SHAHADEV JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517950
|
|
Mr. SHAHADEV ANKUSH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24210220240385787
|
22/02/2024
|
Sudamati Ankush Jaybhay
|
1809007WL058967
|
Sudamati Ankush Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517946
|
|
Mrs. SUDAMATI ANKUSH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-022-001/424
(DHANORA)
|
1809007000NRG24210220240385689
|
22/02/2024
|
Ashok Vishwanath Londhe
|
1809007WL058958
|
Ashok Vishwanath Londhe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517821
|
|
Mr. ASHOK VISVANATH LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-022-001/424
(DHANORA)
|
1809007000NRG24210220240385688
|
22/02/2024
|
BAPU
|
1809007WL058958
|
BAPU
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517894
|
|
BAPU VISHVANATH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-022-001/424
(DHANORA)
|
1809007000NRG24210220240385690
|
22/02/2024
|
Chandrbhaga Bapu Londe
|
1809007WL058958
|
Chandrbhaga Bapu Londe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517905
|
|
Mr. BAPU VISHVANATH LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-022-001/424
(DHANORA)
|
1809007000NRG24210220240385691
|
22/02/2024
|
Chaya Ashok Londe
|
1809007WL058958
|
Chaya Ashok Londe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517813
|
|
Mrs. CHHAYA ASHOK LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-022-001/445
(DHANORA)
|
1809007000NRG24210220240385867
|
22/02/2024
|
NANDUBAI VASANT JAYBHAY
|
1809007WL058976
|
NANDUBAI VASANT JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517883
|
|
Mr. JAYBHAI VASANT MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-022-001/445
(DHANORA)
|
1809007000NRG24210220240385866
|
22/02/2024
|
VASANT MADHAV JAYBHAY
|
1809007WL058976
|
VASANT MADHAV JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517882
|
|
Mr. JAYBHAI VASANT MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-022-001/452
(DHANORA)
|
1809007000NRG24210220240385744
|
22/02/2024
|
ALAKA NITIN SHIRGIRE
|
1809007WL058963
|
ALAKA NITIN SHIRGIRE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517794
|
|
Mrs. Alaka Nitin Shirgire
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-022-001/456
(DHANORA)
|
1809007000NRG24210220240385745
|
22/02/2024
|
BHIMRAO MACHHINDRA WAGH
|
1809007WL058963
|
BHIMRAO MACHHINDRA WAGH
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517945
|
|
Mr. BHIMRAO MACHINDRA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-022-001/466
(DHANORA)
|
1809007000NRG24210220240385905
|
22/02/2024
|
Ganesh Kisan Jaybhay
|
1809007WL058982
|
Ganesh Kisan Jaybhay
|
00089
|
CBIN0282292
|
825
|
825
|
Processed
|
23/02/2024
|
|
0689517908
|
|
Mr. GANESH KISAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-022-001/466
(DHANORA)
|
1809007000NRG24210220240385906
|
22/02/2024
|
Reshma Ganesh Jaybhay
|
1809007WL058982
|
Reshma Ganesh Jaybhay
|
00089
|
CBIN0282292
|
825
|
825
|
Processed
|
23/02/2024
|
|
0689517909
|
|
Mr. GANESH KISAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-022-001/488
(DHANORA)
|
1809007000NRG24210220240385811
|
22/02/2024
|
Ishvar Govind Kale
|
1809007WL058969
|
Ishvar Govind Kale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517923
|
|
ISHVAR GOVIND KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
JAMKHED
|
MH-09-007-022-001/488
(DHANORA)
|
1809007000NRG24210220240385812
|
22/02/2024
|
Vaibhav Ishvar Kale
|
1809007WL058969
|
Vaibhav Ishvar Kale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517962
|
|
Master VAIBHAV ISHVAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-022-001/51
(DHANORA)
|
1809007000NRG24210220240385877
|
22/02/2024
|
Lochana Sopan Jaybhay
|
1809007WL058978
|
Lochana Sopan Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517911
|
|
Mr. SOPAN EKNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-022-001/51
(DHANORA)
|
1809007000NRG24210220240385876
|
22/02/2024
|
Sopan Eknath Jaybhay
|
1809007WL058978
|
Sopan Eknath Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517910
|
|
Mr. SOPAN EKNATH JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMKHED
|
MH-09-007-022-001/52
(DHANORA)
|
1809007000NRG24210220240385878
|
22/02/2024
|
Ramesh Sopan Jaybhay
|
1809007WL058978
|
Ramesh Sopan Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517901
|
|
Mr. RAMESH SOPAN JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-022-001/52
(DHANORA)
|
1809007000NRG24210220240385879
|
22/02/2024
|
Vaishali Ramesh Jaybhay
|
1809007WL058978
|
Vaishali Ramesh Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517902
|
|
Mr. RAMESH SOPAN JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-022-001/525
(DHANORA)
|
1809007000NRG24210220240385794
|
22/02/2024
|
Uddhav Yashwant Shinde
|
1809007WL058968
|
Uddhav Yashwant Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517927
|
|
MR UDHDAV YASHWANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-022-001/525
(DHANORA)
|
1809007000NRG24210220240385795
|
22/02/2024
|
Vaishali Uddhav Shinde
|
1809007WL058968
|
Vaishali Uddhav Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517788
|
|
Mrs. VAISHALI UDDHAV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-022-001/53
(DHANORA)
|
1809007000NRG24210220240385881
|
22/02/2024
|
Ranjana Suresh Jaybhay
|
1809007WL058978
|
Ranjana Suresh Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517904
|
|
Mr. SURESH SOPAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-022-001/53
(DHANORA)
|
1809007000NRG24210220240385880
|
22/02/2024
|
Suresh Sopan Jaybhay
|
1809007WL058978
|
Suresh Sopan Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517903
|
|
SURESH SOPAN JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-022-001/535
(DHANORA)
|
1809007000NRG24210220240385796
|
22/02/2024
|
Amol Vasant Shinde
|
1809007WL058968
|
Amol Vasant Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517892
|
|
Mr. AMOL VASANT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-022-001/536
(DHANORA)
|
1809007000NRG24210220240385798
|
22/02/2024
|
Balaji Vasant Shinde
|
1809007WL058968
|
Balaji Vasant Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517922
|
|
Mr. BALAGI VASANT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-022-001/577
(DHANORA)
|
1809007000NRG24210220240385770
|
22/02/2024
|
BHAUSAHEB GOKUL KAWARE
|
1809007WL058965
|
BHAUSAHEB GOKUL KAWARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517887
|
|
Mr. BHAUSAHEB GOKUL KAVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-022-001/577
(DHANORA)
|
1809007000NRG24210220240385771
|
22/02/2024
|
RUPALI BHAUSAHEB KAWARE
|
1809007WL058965
|
RUPALI BHAUSAHEB KAWARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517954
|
|
Mrs. RUPALI BHAUSAHEB KAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-022-001/6
(DHANORA)
|
1809007000NRG24210220240385706
|
22/02/2024
|
MAHESH
|
1809007WL058960
|
MAHESH
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517789
|
|
OMBASE MAHESH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-022-001/6
(DHANORA)
|
1809007000NRG24210220240385703
|
22/02/2024
|
Ramesh Gorakh Omase
|
1809007WL058960
|
Ramesh Gorakh Omase
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517930
|
|
Mr. RAMESH GORAKH OMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-022-001/6
(DHANORA)
|
1809007000NRG24210220240385705
|
22/02/2024
|
Siddheshwar Ramesh Ombase
|
1809007WL058960
|
Siddheshwar Ramesh Ombase
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517951
|
|
Master SHIDHESHWAR RAMESH OMBASE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-022-001/6
(DHANORA)
|
1809007000NRG24210220240385704
|
22/02/2024
|
Swati Ramesh Omase
|
1809007WL058960
|
Swati Ramesh Omase
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517931
|
|
Mr. RAMESH GORAKH OMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMKHED
|
MH-09-007-022-001/72
(DHANORA)
|
1809007000NRG24210220240385882
|
22/02/2024
|
Gosavi Ravindra Sridhar
|
1809007WL058978
|
Gosavi Ravindra Sridhar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517822
|
|
MR RAVINDRA SHRIDHAR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-022-001/72
(DHANORA)
|
1809007000NRG24210220240385883
|
22/02/2024
|
Savita Ravindra Gosavi
|
1809007WL058978
|
Savita Ravindra Gosavi
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517881
|
|
Mrs. SWATI RAVINDRA GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-022-001/88
(DHANORA)
|
1809007000NRG24210220240385908
|
22/02/2024
|
Sarika Shivaji Jaybhay
|
1809007WL058982
|
Sarika Shivaji Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517899
|
|
Mr. SHIVAJI BABASAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-022-001/88
(DHANORA)
|
1809007000NRG24210220240385907
|
22/02/2024
|
Shivaji Babasaheb Jaybhay
|
1809007WL058982
|
Shivaji Babasaheb Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517898
|
|
Mr. SHIVAJI BABASAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-022-002/473
(DHANORA)
|
1809007000NRG24210220240385779
|
22/02/2024
|
Bahgwan Sahebrao Sagale
|
1809007WL058966
|
Bahgwan Sahebrao Sagale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517924
|
|
MR BHAGWAN SAHEBRAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-022-002/473
(DHANORA)
|
1809007000NRG24210220240385776
|
22/02/2024
|
Bhamabai Sahebrao Sangale
|
1809007WL058966
|
Bhamabai Sahebrao Sangale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517807
|
|
Mr. SAHEBRAO DNYANOBA SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMKHED
|
MH-09-007-022-002/473
(DHANORA)
|
1809007000NRG24210220240385778
|
22/02/2024
|
Manisha Rajaram Sangale
|
1809007WL058966
|
Manisha Rajaram Sangale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517928
|
|
SANGALE MANISHA RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMKHED
|
MH-09-007-022-002/473
(DHANORA)
|
1809007000NRG24210220240385777
|
22/02/2024
|
Rajaram Sahebrao Sagale
|
1809007WL058966
|
Rajaram Sahebrao Sagale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517925
|
|
Mr. RAJARAM SAHEBRAO SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMKHED
|
MH-09-007-022-002/473
(DHANORA)
|
1809007000NRG24210220240385775
|
22/02/2024
|
Sahebrao Dnyanoba Sangale
|
1809007WL058966
|
Sahebrao Dnyanoba Sangale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517808
|
|
Mr. SAHEBRAO DNYANOBA SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMKHED
|
MH-09-007-022-002/502
(DHANORA)
|
1809007000NRG24210220240385909
|
22/02/2024
|
SHANTILAL MADHUKAR JAYBHAY
|
1809007WL058982
|
SHANTILAL MADHUKAR JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517801
|
|
Mr. SHANTILAL MADHUKAR JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-022-002/502
(DHANORA)
|
1809007000NRG24210220240385910
|
22/02/2024
|
Surekha Shantilal Jaybhay
|
1809007WL058982
|
Surekha Shantilal Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517957
|
|
Mrs. SUREKHA SHANTILAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166650
|
166650
|
|
|
|
|
|
|
|
|
158
|
JAMKHED
|
MH-09-007-006-001/220
(BORLE)
|
1809007000NRG24210220240385404
|
22/02/2024
|
Sambhaji Sukhdev Pawar
|
1809007WL058926
|
Sambhaji Sukhdev Pawar
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517827
|
|
SAMBHAJI SUKHADEV PAWAR
|
ICICI BANK LTD(508534)
|
|
159
|
JAMKHED
|
MH-09-007-006-001/220
(BORLE)
|
1809007000NRG24210220240385405
|
22/02/2024
|
Sambhaji Sukhdev Pawar
|
1809007WL058926
|
Sambhaji Sukhdev Pawar
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517828
|
|
SAMBHAJI SUKHADEV PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
160
|
JAMKHED
|
MH-09-007-020-001/12
(KHANDAVI)
|
1809007000NRG24210220240385343
|
22/02/2024
|
ASHVINI DADASAHEB WAKLE
|
1809007WL058924
|
ASHVINI DADASAHEB WAKLE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517969
|
|
ASHWINI DADASAHEB WAKALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
161
|
JAMKHED
|
MH-09-007-020-001/150
(KHANDAVI)
|
1809007000NRG24210220240385352
|
22/02/2024
|
Bapu Malku Madke
|
1809007WL058924
|
Bapu Malku Madke
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517929
|
|
MR BAPU MALKU MADAKE
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-020-001/150
(KHANDAVI)
|
1809007000NRG24210220240385353
|
22/02/2024
|
Mahadev Bapu Madke
|
1809007WL058924
|
Mahadev Bapu Madke
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517841
|
|
MR MAHADEO BAPU MADKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-020-001/150
(KHANDAVI)
|
1809007000NRG24210220240385354
|
22/02/2024
|
Sojar Mahadev Madke
|
1809007WL058924
|
Sojar Mahadev Madke
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517970
|
|
MRS SOJAR MAHADEV MADKE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-020-001/309
(KHANDAVI)
|
1809007000NRG24210220240385729
|
22/02/2024
|
Maruti Bibhishan Mahajan
|
1809007WL058962
|
Maruti Bibhishan Mahajan
|
00415
|
SBIN0000537
|
1374
|
1374
|
Processed
|
23/02/2024
|
|
0689517926
|
|
MARUTI BIBHISHAN MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMKHED
|
MH-09-007-020-001/309
(KHANDAVI)
|
1809007000NRG24210220240385730
|
22/02/2024
|
Pranita Maruti Mahajan
|
1809007WL058962
|
Pranita Maruti Mahajan
|
00415
|
SBIN0000537
|
1374
|
1374
|
Processed
|
23/02/2024
|
|
0689517968
|
|
MRS PRANITA MARUTI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-020-001/50
(KHANDAVI)
|
1809007000NRG24210220240385378
|
22/02/2024
|
Komal Krushna Wakale
|
1809007WL058924
|
Komal Krushna Wakale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517790
|
|
MS KOMAL KRUSHNA WAKALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-027-001/269
(SHIVUR)
|
1809007000NRG24210220240386067
|
22/02/2024
|
Navnath Vitthal Latke
|
1809007WL058996
|
Navnath Vitthal Latke
|
00415
|
SBIN0000537
|
825
|
825
|
Processed
|
23/02/2024
|
|
0689517806
|
|
LATAKE NAVNATH VITHL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
168
|
JAMKHED
|
MH-09-007-027-001/269
(SHIVUR)
|
1809007000NRG24210220240386068
|
22/02/2024
|
Sangita Navnath Latke
|
1809007WL058996
|
Sangita Navnath Latke
|
00415
|
SBIN0000537
|
825
|
825
|
Processed
|
23/02/2024
|
|
0689517805
|
|
LATAKE SANGITA NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
169
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24220220240387178
|
22/02/2024
|
AJAY BABASAHEB GARJE
|
1809007WL059114
|
AJAY BABASAHEB GARJE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517966
|
|
MR AJAY BABASAHEB GARJE
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24220220240387182
|
22/02/2024
|
AJAY BABASAHEB GARJE
|
1809007WL059114
|
AJAY BABASAHEB GARJE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517967
|
|
MR AJAY BABASAHEB GARJE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24220220240387180
|
22/02/2024
|
SANTOSH BABASAHEB GARJE
|
1809007WL059114
|
SANTOSH BABASAHEB GARJE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517956
|
|
MR SANTOSH BABASAHEB GARJE
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24220220240387184
|
22/02/2024
|
SANTOSH BABASAHEB GARJE
|
1809007WL059114
|
SANTOSH BABASAHEB GARJE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689517955
|
|
MR SANTOSH BABASAHEB GARJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
173
|
JAMKHED
|
MH-09-007-004-001/170
(CHONDI)
|
1809007000NRG24210220240385522
|
22/02/2024
|
Priya Mahadev Lambate
|
1809007WL058938
|
Priya Mahadev Lambate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517953
|
|
MISS PRIYA MAHADEV LAMBATE
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMKHED
|
MH-09-007-020-001/346
(KHANDAVI)
|
1809007000NRG24210220240385732
|
22/02/2024
|
PUNAM SURESH MAHAJAN
|
1809007WL058962
|
PUNAM SURESH MAHAJAN
|
00415
|
SBIN0007739
|
1374
|
1374
|
Processed
|
23/02/2024
|
|
0689517971
|
|
PUNAM SURESH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAMKHED
|
MH-09-007-022-001/463
(DHANORA)
|
1809007000NRG24210220240385747
|
22/02/2024
|
Ramchandra Somnath Jagtap
|
1809007WL058963
|
Ramchandra Somnath Jagtap
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517947
|
|
MR RAMACHANDRA SOMNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4674
|
4674
|
|
|
|
|
|
|
|
|
176
|
JAMKHED
|
MH-09-007-020-001/194
(KHANDAVI)
|
1809007000NRG24210220240385365
|
22/02/2024
|
GIRIJA CHANDRAKANT GADEKAR
|
1809007WL058924
|
GIRIJA CHANDRAKANT GADEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517837
|
|
GIRIJA CHANDRAKANT GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMKHED
|
MH-09-007-022-001/317
(DHANORA)
|
1809007000NRG24210220240385692
|
22/02/2024
|
MANISHA ARVIND JAYBHAY
|
1809007WL058959
|
MANISHA ARVIND JAYBHAY
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517836
|
|
MANISHA ARVIND JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAMKHED
|
MH-09-007-022-001/364
(DHANORA)
|
1809007000NRG24210220240385785
|
22/02/2024
|
JAYSHRI
|
1809007WL058967
|
JAYSHRI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517830
|
|
JAYSHRI VISHNU JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMKHED
|
MH-09-007-022-001/452
(DHANORA)
|
1809007000NRG24210220240385743
|
22/02/2024
|
NITIN BALASAHEB SHIRGIRE
|
1809007WL058963
|
NITIN BALASAHEB SHIRGIRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517829
|
|
NITIN BALASAHEB SHIRGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMKHED
|
MH-09-007-022-001/456
(DHANORA)
|
1809007000NRG24210220240385746
|
22/02/2024
|
JAYSHRI BHIMRAO WAGH
|
1809007WL058963
|
JAYSHRI BHIMRAO WAGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517833
|
|
JAYASHRI ASHOK KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMKHED
|
MH-09-007-022-001/535
(DHANORA)
|
1809007000NRG24210220240385797
|
22/02/2024
|
SAVITA AMOL SHINDE
|
1809007WL058968
|
SAVITA AMOL SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517832
|
|
SAVITA AMOL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAMKHED
|
MH-09-007-022-001/536
(DHANORA)
|
1809007000NRG24210220240385799
|
22/02/2024
|
SHITAL BALAJI SHINDE
|
1809007WL058968
|
SHITAL BALAJI SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517831
|
|
SHITAL BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMKHED
|
MH-09-007-022-001/594
(DHANORA)
|
1809007000NRG24210220240385801
|
22/02/2024
|
JAYWANT
|
1809007WL058968
|
JAYWANT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517835
|
|
JAYWANT BHAGYAWANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAMKHED
|
MH-09-007-022-001/594
(DHANORA)
|
1809007000NRG24210220240385800
|
22/02/2024
|
KAUSHAILYABAI
|
1809007WL058968
|
KAUSHAILYABAI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689517834
|
|
KAUSHALYABAI BHAGYAVANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297126
|
297126
|
|
|
|
|
|
|
|