|
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-09-007-019-001/104
(KUSADGAON)
|
1809007000NRG24110220240370922
|
13/02/2024
|
BABAN SHIVA WAGH
|
1809007WL056774
|
BABAN SHIVA WAGH
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263906
|
|
Mr. BABAN SHIVA VAGH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-019-001/104
(KUSADGAON)
|
1809007000NRG24110220240370923
|
13/02/2024
|
KAUSHLYA BABAN WAGH
|
1809007WL056774
|
KAUSHLYA BABAN WAGH
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263905
|
|
KAUSALYA BABAN WAGH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-019-001/119
(KUSADGAON)
|
1809007000NRG24110220240370924
|
13/02/2024
|
Balbhim Bhanudas Vatane
|
1809007WL056774
|
Balbhim Bhanudas Vatane
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263902
|
|
Mr. BALBHIM BHANUDAS VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-019-001/119
(KUSADGAON)
|
1809007000NRG24110220240370925
|
13/02/2024
|
Kaveri Balbhim Vatane
|
1809007WL056774
|
Kaveri Balbhim Vatane
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263903
|
|
Mrs. KAVERI BALBHIM VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-019-001/562
(KUSADGAON)
|
1809007000NRG24110220240370947
|
13/02/2024
|
Manisha Piraji Vatane
|
1809007WL056774
|
Manisha Piraji Vatane
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263904
|
|
WATANE MANISHA PIRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-019-001/562
(KUSADGAON)
|
1809007000NRG24110220240370946
|
13/02/2024
|
Piraji Balbhim Vatane
|
1809007WL056774
|
Piraji Balbhim Vatane
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263907
|
|
Mr. PIRAJI BALBHIM VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-053-001/229
(BALGAVHAN)
|
1809007000NRG24130220240372168
|
13/02/2024
|
ranjana
|
1809007WL056993
|
ranjana
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263923
|
|
Miss. Ranjana Ashok Shikare
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-055-001/111
(PIMPALGAONUNDA)
|
1809007000NRG24130220240372319
|
13/02/2024
|
Laxman
|
1809007WL057004
|
Laxman
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263918
|
|
LAXMAN KISAN JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-055-001/124
(PIMPALGAONUNDA)
|
1809007000NRG24130220240372303
|
13/02/2024
|
Sidharth Bhau Salave
|
1809007WL057003
|
Sidharth Bhau Salave
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263916
|
|
SALVE SHIDDARTHA BAHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-055-001/209
(PIMPALGAONUNDA)
|
1809007000NRG24130220240372304
|
13/02/2024
|
Mukund Rajaram Salave
|
1809007WL057003
|
Mukund Rajaram Salave
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263922
|
|
MUKUNDA RAJARAM SALAVE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-055-001/221
(PIMPALGAONUNDA)
|
1809007000NRG24130220240372305
|
13/02/2024
|
Raosaheb Babasaheb Jagtap
|
1809007WL057003
|
Raosaheb Babasaheb Jagtap
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263914
|
|
RAOSAHEB BABASAHEB JAGTAP
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-055-001/243
(PIMPALGAONUNDA)
|
1809007000NRG24130220240372306
|
13/02/2024
|
BABA MAHEBUB SHAIKH
|
1809007WL057003
|
BABA MAHEBUB SHAIKH
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263921
|
|
BABA MEHABUB SHAIKH
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-055-001/256
(PIMPALGAONUNDA)
|
1809007000NRG24130220240372308
|
13/02/2024
|
AJINATH MANIK JAGTAP
|
1809007WL057003
|
AJINATH MANIK JAGTAP
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263926
|
|
AJINATH MANIK JAGTAP
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-055-001/314
(PIMPALGAONUNDA)
|
1809007000NRG24130220240372311
|
13/02/2024
|
nijam babulal shaikh
|
1809007WL057003
|
nijam babulal shaikh
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263928
|
|
NIJAM BABOOLAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-055-001/332
(PIMPALGAONUNDA)
|
1809007000NRG24130220240372312
|
13/02/2024
|
Shobha Sudam Gavhane
|
1809007WL057003
|
Shobha Sudam Gavhane
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263925
|
|
SHOBHA SUDAM GAVANE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-055-001/430
(PIMPALGAONUNDA)
|
1809007000NRG24130220240372313
|
13/02/2024
|
rashid dagdu shaikh
|
1809007WL057003
|
rashid dagdu shaikh
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263929
|
|
RASHID DAGADUBHAI SHAIKH
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-055-001/431
(PIMPALGAONUNDA)
|
1809007000NRG24130220240372314
|
13/02/2024
|
mubarkh saheb shaikh
|
1809007WL057003
|
mubarkh saheb shaikh
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263930
|
|
MUBARAK SAHEB SHAIKH
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-055-001/433
(PIMPALGAONUNDA)
|
1809007000NRG24130220240372316
|
13/02/2024
|
shekh aasma sadik
|
1809007WL057003
|
shekh aasma sadik
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263927
|
|
MRS ASMA SADIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMKHED
|
MH-09-007-055-001/433
(PIMPALGAONUNDA)
|
1809007000NRG24130220240372315
|
13/02/2024
|
shekh sadik nijam
|
1809007WL057003
|
shekh sadik nijam
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263931
|
|
SADIK NIJAM SHAIKH
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-055-001/44
(PIMPALGAONUNDA)
|
1809007000NRG24130220240372329
|
13/02/2024
|
Baban Muralidhar Dhage
|
1809007WL057004
|
Baban Muralidhar Dhage
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263946
|
|
BABAN MURLIDHAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMKHED
|
MH-09-007-055-001/44
(PIMPALGAONUNDA)
|
1809007000NRG24130220240372330
|
13/02/2024
|
Gajarabai Baban Dhage
|
1809007WL057004
|
Gajarabai Baban Dhage
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263917
|
|
GAJARABAI BABAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMKHED
|
MH-09-007-057-001/180
(NAIGAON)
|
1809007000NRG24130220240372241
|
13/02/2024
|
satyashila
|
1809007WL056997
|
satyashila
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263920
|
|
SATYASHALA SURESH PAWAR
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-057-001/188
(NAIGAON)
|
1809007000NRG24130220240372247
|
13/02/2024
|
Sangita Pralhad Pawar
|
1809007WL056997
|
Sangita Pralhad Pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240263919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
JAMKHED
|
MH-09-007-057-001/307
(NAIGAON)
|
1809007000NRG24130220240372273
|
13/02/2024
|
Sangita Janu Khawale
|
1809007WL056999
|
Sangita Janu Khawale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263915
|
|
SANGITA JANU KHAWALE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-057-001/68
(NAIGAON)
|
1809007000NRG24130220240372467
|
13/02/2024
|
Nanda Ashok Ugale
|
1809007WL057015
|
Nanda Ashok Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263913
|
|
NANDABAI ASHOK UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31290
|
31290
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-055-001/243
(PIMPALGAONUNDA)
|
1809007000NRG24130220240372307
|
13/02/2024
|
SHAKILABI BABA SHAIKH
|
1809007WL057003
|
SHAKILABI BABA SHAIKH
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263924
|
|
MS SHAKILA BABA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/105
(NAIGAON)
|
1809007000NRG24130220240372439
|
13/02/2024
|
Kantabai Rajendra Ugale
|
1809007WL057014
|
Kantabai Rajendra Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263951
|
|
LATA RAJEENDRA UGALE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/105
(NAIGAON)
|
1809007000NRG24130220240372438
|
13/02/2024
|
Rajendra Vitthal Ugale
|
1809007WL057014
|
Rajendra Vitthal Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263947
|
|
RAJENDRA VITTAL UGALE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/208
(NAIGAON)
|
1809007000NRG24130220240372440
|
13/02/2024
|
Babasaheb Appa Shinde
|
1809007WL057014
|
Babasaheb Appa Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263896
|
|
SHINDE BABASAHEB APPA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/21
(NAIGAON)
|
1809007000NRG24130220240372266
|
13/02/2024
|
Dadahari Dashrath Ugale
|
1809007WL056999
|
Dadahari Dashrath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264019
|
|
DADAHARI DASHARATH UGALE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/217
(NAIGAON)
|
1809007000NRG24130220240372472
|
13/02/2024
|
Abhimanu Sheshrav Ugale
|
1809007WL057016
|
Abhimanu Sheshrav Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263956
|
|
ABHIMANU SHESHRAO UGALE
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/217
(NAIGAON)
|
1809007000NRG24130220240372473
|
13/02/2024
|
Manisha Abhimanyu Ugale
|
1809007WL057016
|
Manisha Abhimanyu Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264037
|
|
MANISHA ABHIMANYU UGALE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/217
(NAIGAON)
|
1809007000NRG24130220240372469
|
13/02/2024
|
Sheshrav Ranu Ugale
|
1809007WL057016
|
Sheshrav Ranu Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264021
|
|
SHESHRAO RANU UGALE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/217
(NAIGAON)
|
1809007000NRG24130220240372471
|
13/02/2024
|
Somnath Shesharao Ugale
|
1809007WL057016
|
Somnath Shesharao Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264036
|
|
SOMNATH SHESHARAO UGALE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/217
(NAIGAON)
|
1809007000NRG24130220240372470
|
13/02/2024
|
Sudamati Sheshrao Ugale
|
1809007WL057016
|
Sudamati Sheshrao Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264018
|
|
SUDAMATI SHESHRAO UGALE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/225
(NAIGAON)
|
1809007000NRG24130220240372289
|
13/02/2024
|
Annasaheb Dnyandev Ugale
|
1809007WL057001
|
Annasaheb Dnyandev Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264022
|
|
ANNASAHEB DNYANDEV UGALE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/225
(NAIGAON)
|
1809007000NRG24130220240372290
|
13/02/2024
|
Kasudabai Dnyandev Ugale
|
1809007WL057001
|
Kasudabai Dnyandev Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264020
|
|
KASUDABAI DAYANDEV UGALE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/228
(NAIGAON)
|
1809007000NRG24130220240372291
|
13/02/2024
|
MANE SHRIKANT ANNA
|
1809007WL057001
|
MANE SHRIKANT ANNA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264014
|
|
SHRIKANT ANNA MANE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/249
(NAIGAON)
|
1809007000NRG24130220240372393
|
13/02/2024
|
PARVATI SAMBHAJI YADAV
|
1809007WL057010
|
PARVATI SAMBHAJI YADAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263972
|
|
PARWATIBAI SAMBHAJI YADAV
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/249
(NAIGAON)
|
1809007000NRG24130220240372392
|
13/02/2024
|
SAMBHAJI DAGADU YADAV
|
1809007WL057010
|
SAMBHAJI DAGADU YADAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263971
|
|
SAMBHAJI DAGADU YADAV
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/280
(NAIGAON)
|
1809007000NRG24130220240372277
|
13/02/2024
|
Shaila Namdev Sasane
|
1809007WL057000
|
Shaila Namdev Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264032
|
|
SHAILA NAMDEO SASANE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/307
(NAIGAON)
|
1809007000NRG24130220240372272
|
13/02/2024
|
Janu Shankar Khavle
|
1809007WL056999
|
Janu Shankar Khavle
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264015
|
|
SANGITA JANU KHAVALE OR JANU SHANKAR KHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/329
(NAIGAON)
|
1809007000NRG24130220240372445
|
13/02/2024
|
MAHESH UDDHAV SHINDE
|
1809007WL057014
|
MAHESH UDDHAV SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263959
|
|
MAHESH UDHAV SHINDE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/346
(NAIGAON)
|
1809007000NRG24130220240372446
|
13/02/2024
|
Baban Kisan Ugale
|
1809007WL057014
|
Baban Kisan Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264034
|
|
UGALE BABAN KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/357
(NAIGAON)
|
1809007000NRG24130220240372417
|
13/02/2024
|
Vimal Shivdas Ugale
|
1809007WL057012
|
Vimal Shivdas Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264028
|
|
VIMAL SHIVDAS UGALE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/361
(NAIGAON)
|
1809007000NRG24130220240372297
|
13/02/2024
|
Kalawati Uttam Sasane
|
1809007WL057001
|
Kalawati Uttam Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264035
|
|
KALAWATI UTTAM SASANE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/361
(NAIGAON)
|
1809007000NRG24130220240372296
|
13/02/2024
|
Uttam Baba Sasane
|
1809007WL057001
|
Uttam Baba Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264017
|
|
UTTAM ABA SASANE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/366
(NAIGAON)
|
1809007000NRG24130220240372458
|
13/02/2024
|
CHAYA ASHOK UGALE
|
1809007WL057015
|
CHAYA ASHOK UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264033
|
|
MRS CHHAYA ASHOK UGALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/372
(NAIGAON)
|
1809007000NRG24130220240372283
|
13/02/2024
|
Jalindar Babaso Tonde
|
1809007WL057000
|
Jalindar Babaso Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264025
|
|
JALINDAR BABASO TONDE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/387
(NAIGAON)
|
1809007000NRG24130220240372475
|
13/02/2024
|
Lankavati Shivaji Disale
|
1809007WL057016
|
Lankavati Shivaji Disale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264029
|
|
LANKAWATI SHIVAJI DISALE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/387
(NAIGAON)
|
1809007000NRG24130220240372474
|
13/02/2024
|
Shivaji Kundlik Disale
|
1809007WL057016
|
Shivaji Kundlik Disale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264030
|
|
SHIVAJI KUNDLIK DISLE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/4
(NAIGAON)
|
1809007000NRG24130220240372284
|
13/02/2024
|
Muktabai Laxman Sasane
|
1809007WL057000
|
Muktabai Laxman Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264027
|
|
MUKTABAI LAKSHMAN SASANE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/406
(NAIGAON)
|
1809007000NRG24130220240372418
|
13/02/2024
|
SHIVDAS VITTHAL THORAT
|
1809007WL057012
|
SHIVDAS VITTHAL THORAT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263969
|
|
SHIVDAS VITTHAL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/447
(NAIGAON)
|
1809007000NRG24130220240372286
|
13/02/2024
|
RUPALI VINOD SASANE
|
1809007WL057000
|
RUPALI VINOD SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263992
|
|
RUPALI VINOD SASANE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/447
(NAIGAON)
|
1809007000NRG24130220240372285
|
13/02/2024
|
VINOD SHAMROA SASANE
|
1809007WL057000
|
VINOD SHAMROA SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263966
|
|
VINOD SHAMRAV SASANE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/50
(NAIGAON)
|
1809007000NRG24130220240372448
|
13/02/2024
|
Asha Parmeswar Ugale
|
1809007WL057014
|
Asha Parmeswar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263965
|
|
ASHABAI PARMESHWAR UGALE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/50
(NAIGAON)
|
1809007000NRG24130220240372447
|
13/02/2024
|
Parmeswar Vitthal Ugale
|
1809007WL057014
|
Parmeswar Vitthal Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264023
|
|
PARMESWAR VITTHAL UGALE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/56
(NAIGAON)
|
1809007000NRG24130220240372287
|
13/02/2024
|
NANA
|
1809007WL057000
|
NANA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263967
|
|
NANA RAMBHAU GAIKWAD
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/565
(NAIGAON)
|
1809007000NRG24130220240372300
|
13/02/2024
|
BALU
|
1809007WL057001
|
BALU
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264024
|
|
UGALE BALU KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/571
(NAIGAON)
|
1809007000NRG24130220240372462
|
13/02/2024
|
SWATI MAHESH UGALE
|
1809007WL057015
|
SWATI MAHESH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263960
|
|
SVATI MAHESH UGALE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/574
(NAIGAON)
|
1809007000NRG24130220240372288
|
13/02/2024
|
BABASAHEB ANNA TONDE
|
1809007WL057000
|
BABASAHEB ANNA TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264026
|
|
BABASO ANNA TONDE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/64
(NAIGAON)
|
1809007000NRG24130220240372276
|
13/02/2024
|
Alka Hiralal Ugale
|
1809007WL056999
|
Alka Hiralal Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263964
|
|
ALAKA HIRALAL UGALE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/719
(NAIGAON)
|
1809007000NRG24130220240372419
|
13/02/2024
|
SACHIN ABHIMAN UGALE
|
1809007WL057012
|
SACHIN ABHIMAN UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264031
|
|
SACHIN ABHIMAN UGALE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/723
(NAIGAON)
|
1809007000NRG24130220240372488
|
13/02/2024
|
SOMINATH BAPU NAGARGOJE
|
1809007WL057017
|
SOMINATH BAPU NAGARGOJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263970
|
|
SOMINATH BAPU NAGARGOJE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/728
(NAIGAON)
|
1809007000NRG24130220240372219
|
13/02/2024
|
ANUSAYA HARIDAS TONDE
|
1809007WL056995
|
ANUSAYA HARIDAS TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263963
|
|
ANUSAYA HARIDAS TONDE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/98
(NAIGAON)
|
1809007000NRG24130220240372398
|
13/02/2024
|
Shravan Nivrutti Lokhande
|
1809007WL057010
|
Shravan Nivrutti Lokhande
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264016
|
|
SHRAVAN NIVRUTTI LOKHANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67443
|
67443
|
|
|
|
|
|
|
|
|
67
|
JAMKHED
|
MH-09-007-046-001/19
(PIMPALGAONALVA)
|
1809007000NRG24130220240372332
|
13/02/2024
|
Bhimrao Dada Mohite
|
1809007WL057005
|
Bhimrao Dada Mohite
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263901
|
|
BHIMRAO DADA MOHITE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
68
|
JAMKHED
|
MH-09-007-014-002/124
(PATODA)
|
1809007000NRG24130220240372082
|
13/02/2024
|
SHAKUNTALA
|
1809007WL056983
|
SHAKUNTALA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263977
|
|
MRS SONTAKKE SHAKUNTALA VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-025-001/1032
(SAKAT)
|
1809007000NRG24130220240372378
|
13/02/2024
|
MANGAL BHARAT BHORE
|
1809007WL057008
|
MANGAL BHARAT BHORE
|
00089
|
CBIN0281004
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240263957
|
|
Mrs. MANGAL BHARAT BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-025-001/377
(SAKAT)
|
1809007000NRG24130220240372379
|
13/02/2024
|
SUDHMATI
|
1809007WL057008
|
SUDHMATI
|
00089
|
CBIN0281004
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240263950
|
|
Mrs. SUDAMATI RAMESH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-025-001/442
(SAKAT)
|
1809007000NRG24130220240372380
|
13/02/2024
|
ANIL ATMARAM VARAT
|
1809007WL057008
|
ANIL ATMARAM VARAT
|
00089
|
CBIN0281004
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240263973
|
|
Mr. ANIL ATMARAM VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-025-001/783
(SAKAT)
|
1809007000NRG24130220240372381
|
13/02/2024
|
Chandrakala
|
1809007WL057008
|
Chandrakala
|
00089
|
CBIN0281004
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240263953
|
|
Mrs. CHANDRAKALA PARMESWAR VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-025-001/783
(SAKAT)
|
1809007000NRG24130220240372383
|
13/02/2024
|
Minakshi
|
1809007WL057008
|
Minakshi
|
00089
|
CBIN0281004
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240263955
|
|
Mr. MINAKSHI SHARAD VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-025-001/783
(SAKAT)
|
1809007000NRG24130220240372382
|
13/02/2024
|
Sunita
|
1809007WL057008
|
Sunita
|
00089
|
CBIN0281004
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240263954
|
|
Mrs. SUNITA SANTOSH VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
75
|
JAMKHED
|
MH-09-007-053-001/233
(BALGAVHAN)
|
1809007000NRG24130220240372170
|
13/02/2024
|
Chatrbhuj
|
1809007WL056993
|
Chatrbhuj
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263962
|
|
Mr. CHATRABHUJA SHRIRANG DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-053-001/50
(BALGAVHAN)
|
1809007000NRG24130220240372178
|
13/02/2024
|
Kadu Lahu Devidas
|
1809007WL056993
|
Kadu Lahu Devidas
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263958
|
|
Mr. LAHU DEVIDAS KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
77
|
JAMKHED
|
MH-09-007-014-002/124
(PATODA)
|
1809007000NRG24130220240372083
|
13/02/2024
|
KALIDAS VITTHAL SONTAKKE
|
1809007WL056983
|
KALIDAS VITTHAL SONTAKKE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263899
|
|
Mr. SONTAKKE KALIDAS VITTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-014-002/124
(PATODA)
|
1809007000NRG24130220240372081
|
13/02/2024
|
VITTHAL SONBA SONTAKKE
|
1809007WL056983
|
VITTHAL SONBA SONTAKKE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263990
|
|
Mr. VITTHAL SONABA SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-014-002/125
(PATODA)
|
1809007000NRG24130220240372086
|
13/02/2024
|
ashabai rajendra sontakke
|
1809007WL056983
|
ashabai rajendra sontakke
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263981
|
|
Mrs. ASHWINI RAJENDRA SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-014-002/125
(PATODA)
|
1809007000NRG24130220240372084
|
13/02/2024
|
Bapurao
|
1809007WL056983
|
Bapurao
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263975
|
|
MR BAPU SONBA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-014-002/125
(PATODA)
|
1809007000NRG24130220240372085
|
13/02/2024
|
RAJENDRA BAPURAO SONTAKKE
|
1809007WL056983
|
RAJENDRA BAPURAO SONTAKKE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263989
|
|
Mr. RAJENDRA BAPU SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-016-001/179
(DONGAON)
|
1809007000NRG24130220240372094
|
13/02/2024
|
Subhan Fakira Shaikh
|
1809007WL056984
|
Subhan Fakira Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263982
|
|
Mr. SUBHAN FAKIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-016-001/219
(DONGAON)
|
1809007000NRG24130220240372087
|
13/02/2024
|
Swati gangadar jamdade
|
1809007WL056983
|
Swati gangadar jamdade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263897
|
|
Mr. JAMDADE SWATI GANGADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-016-001/301
(DONGAON)
|
1809007000NRG24130220240372088
|
13/02/2024
|
Jamdade Ankush Laxman
|
1809007WL056983
|
Jamdade Ankush Laxman
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263976
|
|
Mr. ANKUSH LAXMAN JAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-016-001/324
(DONGAON)
|
1809007000NRG24130220240372090
|
13/02/2024
|
Latabai Laxman Jamdade
|
1809007WL056983
|
Latabai Laxman Jamdade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263980
|
|
Mrs. LATABAI LAXMAN JAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-016-001/324
(DONGAON)
|
1809007000NRG24130220240372089
|
13/02/2024
|
Laxman Vaman Jamdade
|
1809007WL056983
|
Laxman Vaman Jamdade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263978
|
|
Mr. LAXMAN VAMAN JAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-016-001/339
(DONGAON)
|
1809007000NRG24130220240372095
|
13/02/2024
|
GOTAM
|
1809007WL056984
|
GOTAM
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263974
|
|
GAUTAM RAJARAM SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-016-001/36
(DONGAON)
|
1809007000NRG24130220240372104
|
13/02/2024
|
Govardhan Gahininath Yadav
|
1809007WL056985
|
Govardhan Gahininath Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240264006
|
|
Mr. GOVERDHAN GAHININATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-016-001/36
(DONGAON)
|
1809007000NRG24130220240372105
|
13/02/2024
|
Usha Govardhan Yadav
|
1809007WL056985
|
Usha Govardhan Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263898
|
|
Mrs. Yadav Usha Govardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-016-001/449
(DONGAON)
|
1809007000NRG24130220240372091
|
13/02/2024
|
Dipali Ganesh Pothare
|
1809007WL056983
|
Dipali Ganesh Pothare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263991
|
|
Mrs. DIPALI GANESH POTHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-016-001/52
(DONGAON)
|
1809007000NRG24130220240372096
|
13/02/2024
|
Namdev Bhavani Salwan
|
1809007WL056984
|
Namdev Bhavani Salwan
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263948
|
|
Mr. NAMDEO BHAVANI SALWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-016-001/52
(DONGAON)
|
1809007000NRG24130220240372097
|
13/02/2024
|
Sanjana Namdev Salwan
|
1809007WL056984
|
Sanjana Namdev Salwan
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263979
|
|
Mrs. SANJANA NAMDEO SALWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-016-001/552
(DONGAON)
|
1809007000NRG24130220240372092
|
13/02/2024
|
popat laxman jamdade
|
1809007WL056983
|
popat laxman jamdade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263988
|
|
Mr. JAMDADE POPAT LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-016-001/552
(DONGAON)
|
1809007000NRG24130220240372093
|
13/02/2024
|
rahi popat jamdade
|
1809007WL056983
|
rahi popat jamdade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263900
|
|
Mrs. Rahi Popat Jamdade
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-016-001/68
(DONGAON)
|
1809007000NRG24130220240372106
|
13/02/2024
|
Shamal Kailash Ghogare
|
1809007WL056985
|
Shamal Kailash Ghogare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240264010
|
|
Mrs. SHAMAL KAILAS GHOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-016-001/73
(DONGAON)
|
1809007000NRG24130220240372107
|
13/02/2024
|
Dattatray Bansi Dongare
|
1809007WL056985
|
Dattatray Bansi Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240264013
|
|
Ms. DATTATRAY BANSI DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-016-001/74
(DONGAON)
|
1809007000NRG24130220240372098
|
13/02/2024
|
NANASAHEB NARAYAN YADAV
|
1809007WL056984
|
NANASAHEB NARAYAN YADAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263984
|
|
Mr. NANA NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-016-001/74
(DONGAON)
|
1809007000NRG24130220240372099
|
13/02/2024
|
SHUBHAM NANASAHEB YADAV
|
1809007WL056984
|
SHUBHAM NANASAHEB YADAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263986
|
|
Mr. SHUBHAM LAXMAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-016-001/79
(DONGAON)
|
1809007000NRG24130220240372108
|
13/02/2024
|
Pushpa Dadasaheb Ghogare
|
1809007WL056985
|
Pushpa Dadasaheb Ghogare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240264011
|
|
Mr. DADASAHEB BHIMRAO GHOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-016-001/80
(DONGAON)
|
1809007000NRG24130220240372109
|
13/02/2024
|
Bhimrao Ganpat Ghogare
|
1809007WL056985
|
Bhimrao Ganpat Ghogare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240264007
|
|
Mr. BHIMRAO GANPT GHOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-016-001/80
(DONGAON)
|
1809007000NRG24130220240372110
|
13/02/2024
|
Lochanabai
|
1809007WL056985
|
Lochanabai
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240264008
|
|
Mrs. LOCHANABAI BHIMRAO GHOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-016-001/81
(DONGAON)
|
1809007000NRG24130220240372111
|
13/02/2024
|
Ashok Bajirao Dongare
|
1809007WL056985
|
Ashok Bajirao Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240264009
|
|
DONGARE ASHOK BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-016-001/81
(DONGAON)
|
1809007000NRG24130220240372112
|
13/02/2024
|
Sushila Ashok Dongare
|
1809007WL056985
|
Sushila Ashok Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240264012
|
|
Mrs. SUSHILA ASHOK DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-016-001/93
(DONGAON)
|
1809007000NRG24130220240372102
|
13/02/2024
|
Amol Madhukar Yadav
|
1809007WL056984
|
Amol Madhukar Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263983
|
|
Mr. Amol Madhukar Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMKHED
|
MH-09-007-016-001/93
(DONGAON)
|
1809007000NRG24130220240372100
|
13/02/2024
|
MADUKAR
|
1809007WL056984
|
MADUKAR
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263949
|
|
Mr. YADAV MADHUKAR PANDHARINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-016-001/93
(DONGAON)
|
1809007000NRG24130220240372103
|
13/02/2024
|
PALLAVI SUNIL YADAV
|
1809007WL056984
|
PALLAVI SUNIL YADAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263987
|
|
MRS PALLAVI SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-016-001/93
(DONGAON)
|
1809007000NRG24130220240372101
|
13/02/2024
|
Sunil Madhukar Yadav
|
1809007WL056984
|
Sunil Madhukar Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263985
|
|
Mr. SUNIL MADHUKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-019-001/443
(KUSADGAON)
|
1809007000NRG24110220240370939
|
13/02/2024
|
Nramada Bhimrao Wagh
|
1809007WL056774
|
Nramada Bhimrao Wagh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240263952
|
|
Mrs. WAGH MANISHA BHIMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52788
|
52788
|
|
|
|
|
|
|
|
|
109
|
JAMKHED
|
MH-09-007-002-001/630
(JAWALA)
|
1809007000NRG24130220240372550
|
13/02/2024
|
ARJUN SHRIPATI PATHADE
|
1809007WL057023
|
ARJUN SHRIPATI PATHADE
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263908
|
|
PATHADE ARJUN SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-046-001/124
(PIMPALGAONALVA)
|
1809007000NRG24130220240372331
|
13/02/2024
|
Sangita Bhagwan Bhagade
|
1809007WL057005
|
Sangita Bhagwan Bhagade
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263932
|
|
SANGITA BHAGWAN BHAGDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
111
|
JAMKHED
|
MH-09-007-002-001/1323
(JAWALA)
|
1809007000NRG24130220240372513
|
13/02/2024
|
DIGAMBAR APPA SHINDE
|
1809007WL057021
|
DIGAMBAR APPA SHINDE
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240263998
|
|
MR DIGAMBAR APPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-002-001/1323
(JAWALA)
|
1809007000NRG24130220240372514
|
13/02/2024
|
NIRMALA DIGAMBAR SHINDE
|
1809007WL057021
|
NIRMALA DIGAMBAR SHINDE
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240264002
|
|
MRS NIRMALA DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-002-001/1634
(JAWALA)
|
1809007000NRG24130220240372541
|
13/02/2024
|
BABA MARUTI THOMBARE
|
1809007WL057023
|
BABA MARUTI THOMBARE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263995
|
|
BABA MARUTI THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-002-001/197
(JAWALA)
|
1809007000NRG24130220240372516
|
13/02/2024
|
Somnath Dnyanoba Raut
|
1809007WL057021
|
Somnath Dnyanoba Raut
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240263997
|
|
SOMNATH DNYANOBA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMKHED
|
MH-09-007-002-001/2
(JAWALA)
|
1809007000NRG24130220240372518
|
13/02/2024
|
Sunita Dajibhau Bhoge
|
1809007WL057021
|
Sunita Dajibhau Bhoge
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240263961
|
|
BHOGE SUNITA PANDIT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-002-001/2010
(JAWALA)
|
1809007000NRG24130220240372543
|
13/02/2024
|
CHANDRKALA MAHADEV RODE
|
1809007WL057023
|
CHANDRKALA MAHADEV RODE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240264005
|
|
MRS CHNDRAKALA MAHADEV RODE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-002-001/2010
(JAWALA)
|
1809007000NRG24130220240372544
|
13/02/2024
|
DIGAMBAR BHIKA RODE
|
1809007WL057023
|
DIGAMBAR BHIKA RODE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240264001
|
|
MR DIGAMBAR BHIKA RODE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-002-001/2010
(JAWALA)
|
1809007000NRG24130220240372542
|
13/02/2024
|
MAHADEV DIGAMBAR RODE
|
1809007WL057023
|
MAHADEV DIGAMBAR RODE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240264003
|
|
MR MAHADEV DIGAMBAR RODE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-002-001/2046
(JAWALA)
|
1809007000NRG24130220240372545
|
13/02/2024
|
CHANDRKANT RAMA JADHAV
|
1809007WL057023
|
CHANDRKANT RAMA JADHAV
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263994
|
|
CHANDRAKANT RAMBHAU JADHAV
|
ICICI BANK LTD(508534)
|
|
120
|
JAMKHED
|
MH-09-007-002-001/628
(JAWALA)
|
1809007000NRG24130220240372549
|
13/02/2024
|
Rajendra Shripati Pathade
|
1809007WL057023
|
Rajendra Shripati Pathade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263993
|
|
MR RAJENDRA SHRIPATI PATHADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-002-001/715
(JAWALA)
|
1809007000NRG24130220240372512
|
13/02/2024
|
USHA
|
1809007WL057020
|
USHA
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240263968
|
|
MRS USHA TUKARAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-002-001/770
(JAWALA)
|
1809007000NRG24130220240372528
|
13/02/2024
|
Subhash Balasaheb Hajare
|
1809007WL057021
|
Subhash Balasaheb Hajare
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240264004
|
|
SUBHASH BALASAHEB HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-002-001/880
(JAWALA)
|
1809007000NRG24130220240372551
|
13/02/2024
|
LAXMAN VISWANATH SUL
|
1809007WL057023
|
LAXMAN VISWANATH SUL
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263999
|
|
SUL LAXIMAN VISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
JAMKHED
|
MH-09-007-002-001/904
(JAWALA)
|
1809007000NRG24130220240372552
|
13/02/2024
|
RANGNATH CHANDRKANT THOMBARE
|
1809007WL057023
|
RANGNATH CHANDRKANT THOMBARE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263996
|
|
Rangnath Chandrakant Thombare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
JAMKHED
|
MH-09-007-002-001/912
(JAWALA)
|
1809007000NRG24130220240372554
|
13/02/2024
|
SAKHUBAI HARIBHAU SUL
|
1809007WL057023
|
SAKHUBAI HARIBHAU SUL
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240264000
|
|
MRS SAKHUBAI HARIBHAU SUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25404
|
25404
|
|
|
|
|
|
|
|
|
126
|
JAMKHED
|
MH-09-007-002-001/1323
(JAWALA)
|
1809007000NRG24130220240372515
|
13/02/2024
|
YOGESH DIGAMBAR SHINDE
|
1809007WL057021
|
YOGESH DIGAMBAR SHINDE
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240263938
|
|
YOGESH DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-002-001/1631
(JAWALA)
|
1809007000NRG24130220240372540
|
13/02/2024
|
SHARAD ANKUSH PAWAR
|
1809007WL057023
|
SHARAD ANKUSH PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263945
|
|
SHARAD ANKUSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-002-001/2
(JAWALA)
|
1809007000NRG24130220240372519
|
13/02/2024
|
MOHIT PANDIT BHOGE
|
1809007WL057021
|
MOHIT PANDIT BHOGE
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240263910
|
|
MR MOHIT PANDIT BHOGE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-002-001/2
(JAWALA)
|
1809007000NRG24130220240372517
|
13/02/2024
|
PANDIT ASRU BHOGE
|
1809007WL057021
|
PANDIT ASRU BHOGE
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240263939
|
|
PANDIT ASRU BHOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-002-001/20
(JAWALA)
|
1809007000NRG24130220240372520
|
13/02/2024
|
BALKRUSHN UDDHAV SHINDE
|
1809007WL057021
|
BALKRUSHN UDDHAV SHINDE
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240263936
|
|
BALKRUSHNA UDDHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-002-001/2046
(JAWALA)
|
1809007000NRG24130220240372546
|
13/02/2024
|
RANJANA CHANDRKANT JADHAV
|
1809007WL057023
|
RANJANA CHANDRKANT JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263912
|
|
RANJANA CHANDRAKANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-002-001/2046
(JAWALA)
|
1809007000NRG24130220240372547
|
13/02/2024
|
SAMBHAJI CHANDRKANT JADHAV
|
1809007WL057023
|
SAMBHAJI CHANDRKANT JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263943
|
|
SAMBHAJI CHANDRAKANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-002-001/2046
(JAWALA)
|
1809007000NRG24130220240372548
|
13/02/2024
|
SUNITA SAMBHAJI JADHAV
|
1809007WL057023
|
SUNITA SAMBHAJI JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263944
|
|
SUNITA SAMBHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-002-001/2171
(JAWALA)
|
1809007000NRG24130220240372522
|
13/02/2024
|
SONALI TUSHAR PAWAR
|
1809007WL057021
|
SONALI TUSHAR PAWAR
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240263941
|
|
PAWAR SONALI TUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-002-001/2171
(JAWALA)
|
1809007000NRG24130220240372521
|
13/02/2024
|
TUSHAR BALASAHEB PAWAR
|
1809007WL057021
|
TUSHAR BALASAHEB PAWAR
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240263933
|
|
TUSHAR BALASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-002-001/2172
(JAWALA)
|
1809007000NRG24130220240372523
|
13/02/2024
|
USHBAI SHARAD PAVAR
|
1809007WL057021
|
USHBAI SHARAD PAVAR
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240263940
|
|
USHABAI SHARAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-002-001/2173
(JAWALA)
|
1809007000NRG24130220240372524
|
13/02/2024
|
BALASAHEB DINKAR WALUNJKAR
|
1809007WL057021
|
BALASAHEB DINKAR WALUNJKAR
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240263935
|
|
BALASAHEB DINKAR WALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-002-001/2175
(JAWALA)
|
1809007000NRG24130220240372526
|
13/02/2024
|
MAHANANDA SANTOSH RODE
|
1809007WL057021
|
MAHANANDA SANTOSH RODE
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240263937
|
|
MAHANANDA SANTOSH RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-002-001/2175
(JAWALA)
|
1809007000NRG24130220240372525
|
13/02/2024
|
SANTOSH KANHU RODE
|
1809007WL057021
|
SANTOSH KANHU RODE
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240263911
|
|
SANTOSH KANHU RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-002-001/2241
(JAWALA)
|
1809007000NRG24130220240372527
|
13/02/2024
|
KIRAN MAHADEV WALUNJKAR
|
1809007WL057021
|
KIRAN MAHADEV WALUNJKAR
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240263934
|
|
KIRAN MAHADEV WALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-002-001/912
(JAWALA)
|
1809007000NRG24130220240372553
|
13/02/2024
|
HARIBHAU BHANUDAS SUL
|
1809007WL057023
|
HARIBHAU BHANUDAS SUL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240263942
|
|
SUL HARIBHAU BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
142
|
JAMKHED
|
MH-09-007-056-001/102
(ANANDWADI)
|
1809007000NRG24130220240372181
|
13/02/2024
|
Vitthal Vaman Sanap
|
1809007WL056994
|
Vitthal Vaman Sanap
|
400001
|
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240263909
|
|
SANAP VITTAL WAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231720
|
231720
|
|
|
|
|
|
|
|