|
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-09-007-021-001/37
(BAVI)
|
1809007000NRG24010220240351068
|
01/02/2024
|
AUDUMBAR BALASAHEB KAWADE
|
1809007WL054781
|
AUDUMBAR BALASAHEB KAWADE
|
00051
|
MAHB0001571
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937915030
|
|
AUDUMBAR BALASAHEB KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-021-001/128
(BAVI)
|
1809007000NRG24300120240348564
|
01/02/2024
|
AMOL DASHRATH PAWAR
|
1809007WL054368
|
AMOL DASHRATH PAWAR
|
00051
|
MAHB0001865
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937915025
|
|
Mr. AMOL DASHRATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-021-001/180
(BAVI)
|
1809007000NRG24010220240351024
|
01/02/2024
|
Hanumant Vikram Nikam
|
1809007WL054777
|
Hanumant Vikram Nikam
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
02/02/2024
|
|
9937915033
|
|
Mr. HANUMANT VIKRAM NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-021-001/191
(BAVI)
|
1809007000NRG24010220240351410
|
01/02/2024
|
Ambadas Bhagwan Pawar
|
1809007WL054806
|
Ambadas Bhagwan Pawar
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
02/02/2024
|
|
9937915032
|
|
MR AMBADAS BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKHED
|
MH-09-007-021-001/193
(BAVI)
|
1809007000NRG24010220240351026
|
01/02/2024
|
Abhijit Bhaskar Nikam
|
1809007WL054777
|
Abhijit Bhaskar Nikam
|
00051
|
MAHB0001865
|
1044
|
1044
|
Processed
|
02/02/2024
|
|
9937915028
|
|
Mr. ABHIJIT BHASKAR NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-021-001/193
(BAVI)
|
1809007000NRG24010220240351061
|
01/02/2024
|
Asha Bhaskar Nikam
|
1809007WL054781
|
Asha Bhaskar Nikam
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937915029
|
|
ASHABAI BHASKAR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-021-001/216
(BAVI)
|
1809007000NRG24010220240351032
|
01/02/2024
|
Anil Gokuldas Pawar
|
1809007WL054777
|
Anil Gokuldas Pawar
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
02/02/2024
|
|
9937915031
|
|
Mr. ANIL GOKULDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-021-001/216
(BAVI)
|
1809007000NRG24010220240351033
|
01/02/2024
|
NANDA
|
1809007WL054777
|
NANDA
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
02/02/2024
|
|
9937915027
|
|
NANDA ANIL PAWAR
|
BANK OF BARODA(606985)
|
|
9
|
JAMKHED
|
MH-09-007-021-001/217
(BAVI)
|
1809007000NRG24010220240351036
|
01/02/2024
|
Rahul Bapu Jarak
|
1809007WL054777
|
Rahul Bapu Jarak
|
00051
|
MAHB0001865
|
1044
|
1044
|
Processed
|
02/02/2024
|
|
9937915026
|
|
Mr. RAHUL BAPU JARAK
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-021-001/55
(BAVI)
|
1809007000NRG24010220240351471
|
01/02/2024
|
PRATIK ASHOK JADHAV
|
1809007WL054811
|
PRATIK ASHOK JADHAV
|
00051
|
MAHB0001865
|
1596
|
1596
|
Processed
|
02/02/2024
|
|
9937915055
|
|
Master PRATIK ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-023-001/395
(FAKRABAD)
|
1809007000NRG24010220240351227
|
01/02/2024
|
KESHAVV SAWATA UBALE
|
1809007WL054793
|
KESHAVV SAWATA UBALE
|
00051
|
MAHB0001865
|
1500
|
1500
|
Processed
|
02/02/2024
|
|
9937915024
|
|
Mr. KESHAV SAVATA UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14523
|
14523
|
|
|
|
|
|
|
|
|
12
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24010220240351558
|
01/02/2024
|
Anil Balbhim Murkute
|
1809007WL054820
|
Anil Balbhim Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914915
|
|
MURKUTE ANIL BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24010220240351559
|
01/02/2024
|
Jijabai Jaysingh Murkute
|
1809007WL054820
|
Jijabai Jaysingh Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914916
|
|
JIJABAI JAISINGH MURKUTE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24010220240351575
|
01/02/2024
|
Dadasaheb Laxman Shinde
|
1809007WL054821
|
Dadasaheb Laxman Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914917
|
|
DADASAHEB LAXMAN SHINDE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24010220240351574
|
01/02/2024
|
Laxman Yashwant Shinde
|
1809007WL054821
|
Laxman Yashwant Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914918
|
|
LAXMAN YASHVANATA SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
JAMKHED
|
MH-09-007-040-001/138
(DEOITHAN)
|
1809007000NRG24010220240351075
|
01/02/2024
|
Bajrang Hausrao Bhore
|
1809007WL054782
|
Bajrang Hausrao Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915013
|
|
BAJRANG HAUSARAO BHORE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-040-001/138
(DEOITHAN)
|
1809007000NRG24010220240351076
|
01/02/2024
|
Vaishali Bajarang Bhore
|
1809007WL054782
|
Vaishali Bajarang Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915034
|
|
VAISHALI BAJRANG BHORE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-040-001/140
(DEOITHAN)
|
1809007000NRG24010220240351078
|
01/02/2024
|
Anita Dyaneshwar Raut
|
1809007WL054782
|
Anita Dyaneshwar Raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915019
|
|
ANITA DNYANESHWAR RAUT
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-040-001/140
(DEOITHAN)
|
1809007000NRG24010220240351077
|
01/02/2024
|
Dnyaneshwar Ramdas Raut
|
1809007WL054782
|
Dnyaneshwar Ramdas Raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915018
|
|
DNYANESHWAR RAMDAS RAUT
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-040-001/209
(DEOITHAN)
|
1809007000NRG24010220240351080
|
01/02/2024
|
Rani Manoj Bhore
|
1809007WL054782
|
Rani Manoj Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915006
|
|
Mrs. RANI MANOJ BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-040-001/282
(DEOITHAN)
|
1809007000NRG24010220240351082
|
01/02/2024
|
JAYSHRI BHALCHANDRA BHORE
|
1809007WL054782
|
JAYSHRI BHALCHANDRA BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915004
|
|
JAYASHRI BALCHANDRA BHORE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-040-001/344
(DEOITHAN)
|
1809007000NRG24010220240351084
|
01/02/2024
|
ARCHANA SHIVAJI RAUT
|
1809007WL054782
|
ARCHANA SHIVAJI RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915022
|
|
ARCHANA SHIVAJI RAUT
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-040-001/344
(DEOITHAN)
|
1809007000NRG24010220240351083
|
01/02/2024
|
SHIVAJI AMBADAS RAUT
|
1809007WL054782
|
SHIVAJI AMBADAS RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915002
|
|
SHIVAJI AMBADAS RAUT
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-040-001/38
(DEOITHAN)
|
1809007000NRG24010220240351085
|
01/02/2024
|
SHOBHA VIJAY JADHAV
|
1809007WL054782
|
SHOBHA VIJAY JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915021
|
|
SHOBHA VIJAY JADHAV
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-040-001/433
(DEOITHAN)
|
1809007000NRG24010220240351087
|
01/02/2024
|
VIJAY MANIK DHENDE
|
1809007WL054782
|
VIJAY MANIK DHENDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915020
|
|
VIJAY MANIK DHENDE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-040-001/435
(DEOITHAN)
|
1809007000NRG24010220240351089
|
01/02/2024
|
KALINDA NANDU BHORE
|
1809007WL054782
|
KALINDA NANDU BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915015
|
|
KALINDA NANDU BHORE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-040-001/435
(DEOITHAN)
|
1809007000NRG24010220240351088
|
01/02/2024
|
NANDU DEVRAO BHORE
|
1809007WL054782
|
NANDU DEVRAO BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915014
|
|
BHORE NANDU DEVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24010220240351557
|
01/02/2024
|
BHAGUBAI BALBHIM MURKUTE
|
1809007WL054820
|
BHAGUBAI BALBHIM MURKUTE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915008
|
|
BHAGUBAI ASHOK MURKUTE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24010220240351576
|
01/02/2024
|
Bandu Laxman Shinde
|
1809007WL054821
|
Bandu Laxman Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915023
|
|
BANDU LAXMAN SHINDE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/359
(NAIGAON)
|
1809007000NRG24010220240351586
|
01/02/2024
|
Sarjerao Navnath Shinde
|
1809007WL054821
|
Sarjerao Navnath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915009
|
|
SARJERAO NAVNATH SHINDE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/359
(NAIGAON)
|
1809007000NRG24010220240351587
|
01/02/2024
|
Usha Sarjerao Shinde
|
1809007WL054821
|
Usha Sarjerao Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915012
|
|
USHABAI SARJERAV SHINDE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/368
(NAIGAON)
|
1809007000NRG24010220240351588
|
01/02/2024
|
Chandarani Bharat Ugale
|
1809007WL054821
|
Chandarani Bharat Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915000
|
|
CHANDARANI BHARAT UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/485
(NAIGAON)
|
1809007000NRG24010220240351569
|
01/02/2024
|
HARIDAS RAMDAS SHIKARE
|
1809007WL054820
|
HARIDAS RAMDAS SHIKARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915007
|
|
Mr. HARIDAS RAMDAS SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/485
(NAIGAON)
|
1809007000NRG24010220240351568
|
01/02/2024
|
PRADIP RAMDAS SHIKARE
|
1809007WL054820
|
PRADIP RAMDAS SHIKARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915005
|
|
SHIKARE PRADIP RAMDAS
|
TJSB SAHAKARI BANK LTD(607130)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/57
(NAIGAON)
|
1809007000NRG24010220240351595
|
01/02/2024
|
Ashok Prakash Shinde
|
1809007WL054821
|
Ashok Prakash Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915001
|
|
ASHOK PRAKASH SHINDE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/57
(NAIGAON)
|
1809007000NRG24010220240351594
|
01/02/2024
|
Badam Prakash Shinde
|
1809007WL054821
|
Badam Prakash Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915016
|
|
BADAMBAI PRAKASH SHINDE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/57
(NAIGAON)
|
1809007000NRG24010220240351593
|
01/02/2024
|
Prakash Balnath Shinde
|
1809007WL054821
|
Prakash Balnath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915010
|
|
PRAKASH BALNATH SHINDE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/58
(NAIGAON)
|
1809007000NRG24010220240351597
|
01/02/2024
|
Godabai Navanath Shinde
|
1809007WL054821
|
Godabai Navanath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915017
|
|
GODABAI NAVANATH SHINDE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/58
(NAIGAON)
|
1809007000NRG24010220240351596
|
01/02/2024
|
NAVNATH GOPALA SHINDE
|
1809007WL054821
|
NAVNATH GOPALA SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915011
|
|
NAVNATH GOPALA SHINDE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/63
(NAIGAON)
|
1809007000NRG24010220240351601
|
01/02/2024
|
Bhimrao Manohar Yadav
|
1809007WL054821
|
Bhimrao Manohar Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915003
|
|
BHIMRAO MANOHAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
41
|
JAMKHED
|
MH-09-007-021-001/122
(BAVI)
|
1809007000NRG24010220240351017
|
01/02/2024
|
Sambhaji Raosaheb Pawar
|
1809007WL054777
|
Sambhaji Raosaheb Pawar
|
00089
|
CBIN0281004
|
1044
|
1044
|
Processed
|
02/02/2024
|
|
9937915049
|
|
MR SAMBHAJI RAOSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKHED
|
MH-09-007-021-001/246
(BAVI)
|
1809007000NRG24010220240351475
|
01/02/2024
|
Shalan Nana Jadhav
|
1809007WL054812
|
Shalan Nana Jadhav
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937914920
|
|
SHALAN NANA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
43
|
JAMKHED
|
MH-09-007-022-001/102
(DHANORA)
|
1809007000NRG24010220240351123
|
01/02/2024
|
Anusaya
|
1809007WL054786
|
Anusaya
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914924
|
|
Mrs. ANUSAYA SARANGDHAR ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-022-001/102
(DHANORA)
|
1809007000NRG24010220240351125
|
01/02/2024
|
HARINARAYAN SARANGDHAR ADHAV
|
1809007WL054786
|
HARINARAYAN SARANGDHAR ADHAV
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914993
|
|
HARINARAYAN SARANGDHAR ADHAV
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-022-001/102
(DHANORA)
|
1809007000NRG24010220240351124
|
01/02/2024
|
VALMIK SARANGDHAR ADHAV
|
1809007WL054786
|
VALMIK SARANGDHAR ADHAV
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914994
|
|
VALMIK SARANDHAR ADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAMKHED
|
MH-09-007-022-001/130
(DHANORA)
|
1809007000NRG24010220240351090
|
01/02/2024
|
VIKRAM LAXMAN TUPERE
|
1809007WL054783
|
VIKRAM LAXMAN TUPERE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914996
|
|
Mr. VIKRAM LAXMAN TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-022-001/241
(DHANORA)
|
1809007000NRG24010220240351208
|
01/02/2024
|
Namdev Kalyan Shinde
|
1809007WL054792
|
Namdev Kalyan Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914926
|
|
Mr. NAMDEV KALYAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-022-001/241
(DHANORA)
|
1809007000NRG24010220240351209
|
01/02/2024
|
Shubhangi Namdev Shinde
|
1809007WL054792
|
Shubhangi Namdev Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914962
|
|
Mrs. SHUBHANGI NAMDEV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-022-001/268
(DHANORA)
|
1809007000NRG24010220240351094
|
01/02/2024
|
Mandabai
|
1809007WL054783
|
Mandabai
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914923
|
|
Mrs. MANDABAI SITARAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-022-001/268
(DHANORA)
|
1809007000NRG24010220240351093
|
01/02/2024
|
Sitaram Vinayak Adhav
|
1809007WL054783
|
Sitaram Vinayak Adhav
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914927
|
|
Mr. SITARAM VINAYAK ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24010220240351212
|
01/02/2024
|
Ashok Rishinath Shinde
|
1809007WL054792
|
Ashok Rishinath Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914991
|
|
ASHOK RUSHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24010220240351210
|
01/02/2024
|
PADMINI
|
1809007WL054792
|
PADMINI
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914921
|
|
Mrs. PADMINI RUSHINATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24010220240351213
|
01/02/2024
|
PRIYANKA BALU SHINDE
|
1809007WL054792
|
PRIYANKA BALU SHINDE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914992
|
|
Mr. PRIYANKA BALU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-022-001/30
(DHANORA)
|
1809007000NRG24300120240348533
|
01/02/2024
|
Saheba Pravati Funde
|
1809007WL054367
|
Saheba Pravati Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937914931
|
|
Mr. SAHEBRAV PARBATI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-022-001/30
(DHANORA)
|
1809007000NRG24300120240348534
|
01/02/2024
|
Sunadarbai Saheba Funde
|
1809007WL054367
|
Sunadarbai Saheba Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937914932
|
|
Mr. SAHEBRAV PARBATI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-022-001/465
(DHANORA)
|
1809007000NRG24300120240348531
|
01/02/2024
|
Ashvini Dnyaneshwar Londhe
|
1809007WL054366
|
Ashvini Dnyaneshwar Londhe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937914971
|
|
Mr. DNYANESHVAR GORAKH LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/465
(DHANORA)
|
1809007000NRG24300120240348530
|
01/02/2024
|
Dnyaneshwar Gorakh Londhe
|
1809007WL054366
|
Dnyaneshwar Gorakh Londhe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937914970
|
|
Mr. DNYANESHVAR GORAKH LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-022-001/466
(DHANORA)
|
1809007000NRG24300120240348542
|
01/02/2024
|
Ganesh Kisan Jaybhay
|
1809007WL054367
|
Ganesh Kisan Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937914938
|
|
Mr. GANESH KISAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-022-001/466
(DHANORA)
|
1809007000NRG24300120240348543
|
01/02/2024
|
Reshma Ganesh Jaybhay
|
1809007WL054367
|
Reshma Ganesh Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937914939
|
|
Mr. GANESH KISAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-022-001/49
(DHANORA)
|
1809007000NRG24300120240348545
|
01/02/2024
|
Anjana Kisan Jaybhay
|
1809007WL054367
|
Anjana Kisan Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937914937
|
|
Mrs. ANJANA KISAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-022-001/49
(DHANORA)
|
1809007000NRG24300120240348544
|
01/02/2024
|
Kisan Eknath Jaybhay
|
1809007WL054367
|
Kisan Eknath Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937915048
|
|
Mr. KISAN EKNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-022-001/59
(DHANORA)
|
1809007000NRG24010220240351100
|
01/02/2024
|
Kasabai Rambhaji Adhav
|
1809007WL054783
|
Kasabai Rambhaji Adhav
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914922
|
|
Mrs. KASABAI RAMBHAJI ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-022-001/59
(DHANORA)
|
1809007000NRG24010220240351099
|
01/02/2024
|
Rambhaji Dinkar Adhav
|
1809007WL054783
|
Rambhaji Dinkar Adhav
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915052
|
|
Mr. RAMBHAJI DINA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-022-002/518
(DHANORA)
|
1809007000NRG24300120240348546
|
01/02/2024
|
DATTATRAY SAHEBRAO FUNDE
|
1809007WL054367
|
DATTATRAY SAHEBRAO FUNDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937914933
|
|
Mr. DATTATRAY SAHABARAV FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-022-002/518
(DHANORA)
|
1809007000NRG24300120240348547
|
01/02/2024
|
GANGUBAI DATTATRAY FUNDE
|
1809007WL054367
|
GANGUBAI DATTATRAY FUNDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937914934
|
|
Mr. DATTATRAY SAHABARAV FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37794
|
37794
|
|
|
|
|
|
|
|
|
66
|
JAMKHED
|
MH-09-007-021-001/143
(BAVI)
|
1809007000NRG24010220240351440
|
01/02/2024
|
ARUNA
|
1809007WL054809
|
ARUNA
|
00415
|
SBIN0000393
|
1668
|
1668
|
Processed
|
02/02/2024
|
|
9937915050
|
|
MRS ARUNA SUNIL CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
67
|
JAMKHED
|
MH-09-007-021-001/180
(BAVI)
|
1809007000NRG24010220240351025
|
01/02/2024
|
SARIKA
|
1809007WL054777
|
SARIKA
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
02/02/2024
|
|
9937914997
|
|
MRS SARIKA HANUMANT NIKAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-021-001/214
(BAVI)
|
1809007000NRG24010220240351031
|
01/02/2024
|
Asha Kiran Nikam
|
1809007WL054777
|
Asha Kiran Nikam
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
02/02/2024
|
|
9937914929
|
|
NIKAM AKSHAY KIRAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-021-001/277
(BAVI)
|
1809007000NRG24010220240351400
|
01/02/2024
|
DHANANJAY PRAKASH MANDLIK
|
1809007WL054805
|
DHANANJAY PRAKASH MANDLIK
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937914988
|
|
MR DHANANJAY PRAKASH MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-021-001/277
(BAVI)
|
1809007000NRG24010220240351401
|
01/02/2024
|
Suvarna Dhananjay Mandalik
|
1809007WL054805
|
Suvarna Dhananjay Mandalik
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937914982
|
|
MRS SUVARNA DHANANJAY MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-021-001/33
(BAVI)
|
1809007000NRG24010220240351065
|
01/02/2024
|
Yogesh Shrimant Pawar
|
1809007WL054781
|
Yogesh Shrimant Pawar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937914995
|
|
Mr. YOGESH SHRIMANT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMKHED
|
MH-09-007-040-001/209
(DEOITHAN)
|
1809007000NRG24010220240351079
|
01/02/2024
|
Bhagyashri Baban Bhore
|
1809007WL054782
|
Bhagyashri Baban Bhore
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915043
|
|
BHAGYASHRI BABAN BHORE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-040-001/282
(DEOITHAN)
|
1809007000NRG24010220240351081
|
01/02/2024
|
BHALCHANDRA MURLIDHAR BHORE
|
1809007WL054782
|
BHALCHANDRA MURLIDHAR BHORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937915047
|
|
MR BHALCHANDRA MURLIDHAR BHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11634
|
11634
|
|
|
|
|
|
|
|
|
74
|
JAMKHED
|
MH-09-007-021-001/122
(BAVI)
|
1809007000NRG24010220240351018
|
01/02/2024
|
SADHANA
|
1809007WL054777
|
SADHANA
|
00415
|
SBIN0007739
|
1044
|
1044
|
Processed
|
02/02/2024
|
|
9937914999
|
|
PAWAR SADHANA SAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-021-001/128
(BAVI)
|
1809007000NRG24010220240351404
|
01/02/2024
|
Dashrath Dagadu Pawar
|
1809007WL054806
|
Dashrath Dagadu Pawar
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
02/02/2024
|
|
9937914966
|
|
MR DASHRATH DAGADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-021-001/128
(BAVI)
|
1809007000NRG24010220240351405
|
01/02/2024
|
Nandabai Dashrath Pawar
|
1809007WL054806
|
Nandabai Dashrath Pawar
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
02/02/2024
|
|
9937914949
|
|
MRS NANDABAI DASHRATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-021-001/131
(BAVI)
|
1809007000NRG24010220240351007
|
01/02/2024
|
Imam Namdar Pathan
|
1809007WL054776
|
Imam Namdar Pathan
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
02/02/2024
|
|
9937914925
|
|
MR IMMAM NAMDAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-021-001/131
(BAVI)
|
1809007000NRG24010220240351006
|
01/02/2024
|
Namdar Gulab Pathan
|
1809007WL054776
|
Namdar Gulab Pathan
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
02/02/2024
|
|
9937915053
|
|
NAMDAR GULAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-021-001/143
(BAVI)
|
1809007000NRG24010220240351439
|
01/02/2024
|
Chikane Sunil Bapu
|
1809007WL054809
|
Chikane Sunil Bapu
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
02/02/2024
|
|
9937914908
|
|
MR SUNIL BAPU CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-021-001/147
(BAVI)
|
1809007000NRG24010220240351406
|
01/02/2024
|
Sahahaji Kisan Shinde
|
1809007WL054806
|
Sahahaji Kisan Shinde
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
02/02/2024
|
|
9937914940
|
|
MR SHAHAJI KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-021-001/147
(BAVI)
|
1809007000NRG24010220240351407
|
01/02/2024
|
Tejashri Shahaji Shinde
|
1809007WL054806
|
Tejashri Shahaji Shinde
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
02/02/2024
|
|
9937914968
|
|
MRS TEJASHRI SHAHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-021-001/148
(BAVI)
|
1809007000NRG24010220240351409
|
01/02/2024
|
Sulabha Kisan Shinde
|
1809007WL054806
|
Sulabha Kisan Shinde
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
02/02/2024
|
|
9937914928
|
|
MRS SULBHA MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-021-001/15
(BAVI)
|
1809007000NRG24010220240351020
|
01/02/2024
|
Akela Chand Shaikh
|
1809007WL054777
|
Akela Chand Shaikh
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
02/02/2024
|
|
9937914956
|
|
MS AKELA CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-021-001/162
(BAVI)
|
1809007000NRG24010220240351451
|
01/02/2024
|
Shahaji Gahinath Kawade
|
1809007WL054810
|
Shahaji Gahinath Kawade
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
02/02/2024
|
|
9937914944
|
|
MR SHAHAJI GAHINATH KAWADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-021-001/162
(BAVI)
|
1809007000NRG24010220240351452
|
01/02/2024
|
Urmila Shahaji Kawade
|
1809007WL054810
|
Urmila Shahaji Kawade
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
02/02/2024
|
|
9937914942
|
|
MRS URMILA SHAHAJI KAWADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-021-001/173
(BAVI)
|
1809007000NRG24010220240351022
|
01/02/2024
|
Shobha Baliram Nikam
|
1809007WL054777
|
Shobha Baliram Nikam
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
02/02/2024
|
|
9937914964
|
|
MISS SHOBHA BALIRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-021-001/187
(BAVI)
|
1809007000NRG24010220240351457
|
01/02/2024
|
Kavita Sunil Pawar
|
1809007WL054810
|
Kavita Sunil Pawar
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
02/02/2024
|
|
9937914950
|
|
MRS KAVITA SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-021-001/187
(BAVI)
|
1809007000NRG24010220240351456
|
01/02/2024
|
Sunil Kondiba Pawar
|
1809007WL054810
|
Sunil Kondiba Pawar
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
02/02/2024
|
|
9937914953
|
|
MR SUNIL KONDIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-021-001/191
(BAVI)
|
1809007000NRG24010220240351411
|
01/02/2024
|
SINDU
|
1809007WL054806
|
SINDU
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
02/02/2024
|
|
9937914978
|
|
SINDHU AMBADAS PAWAR
|
BANK OF BARODA(606985)
|
|
90
|
JAMKHED
|
MH-09-007-021-001/201
(BAVI)
|
1809007000NRG24010220240351028
|
01/02/2024
|
Dada Ragha Karande
|
1809007WL054777
|
Dada Ragha Karande
|
00415
|
SBIN0007739
|
1044
|
1044
|
Processed
|
02/02/2024
|
|
9937914958
|
|
DADA RAGHA KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-021-001/201
(BAVI)
|
1809007000NRG24010220240351027
|
01/02/2024
|
Raosaheb Radha Karande
|
1809007WL054777
|
Raosaheb Radha Karande
|
00415
|
SBIN0007739
|
1044
|
1044
|
Processed
|
02/02/2024
|
|
9937914912
|
|
RAVSAHEB RADHA KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMKHED
|
MH-09-007-021-001/208
(BAVI)
|
1809007000NRG24010220240351062
|
01/02/2024
|
Bhagwat Vinayak Karande
|
1809007WL054781
|
Bhagwat Vinayak Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937915045
|
|
MR BHAGWAT VINAYAK KARANDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-021-001/214
(BAVI)
|
1809007000NRG24010220240351029
|
01/02/2024
|
Asha Kiran Nikam
|
1809007WL054777
|
Asha Kiran Nikam
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
02/02/2024
|
|
9937915046
|
|
MRS ASHA KIRAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-021-001/214
(BAVI)
|
1809007000NRG24010220240351030
|
01/02/2024
|
Sagar Kiran Nikam
|
1809007WL054777
|
Sagar Kiran Nikam
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
02/02/2024
|
|
9937914961
|
|
MR SAGAR KIRAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-021-001/217
(BAVI)
|
1809007000NRG24010220240351034
|
01/02/2024
|
Bapurao Nivrutti Jarak
|
1809007WL054777
|
Bapurao Nivrutti Jarak
|
00415
|
SBIN0007739
|
1044
|
1044
|
Processed
|
02/02/2024
|
|
9937914947
|
|
MR BAPU NIVRUTTI JARAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-021-001/217
(BAVI)
|
1809007000NRG24010220240351035
|
01/02/2024
|
Sangita Bapurao Jarak
|
1809007WL054777
|
Sangita Bapurao Jarak
|
00415
|
SBIN0007739
|
1044
|
1044
|
Processed
|
02/02/2024
|
|
9937914948
|
|
MRS SANGITA BAPU JARAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-021-001/223
(BAVI)
|
1809007000NRG24010220240351393
|
01/02/2024
|
Bhaskar Nivrutti Jarak
|
1809007WL054805
|
Bhaskar Nivrutti Jarak
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937915041
|
|
MR BHASKAR NIVRUTTI JARAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-021-001/223
(BAVI)
|
1809007000NRG24010220240351395
|
01/02/2024
|
Ganesh Bhaskar Jarad
|
1809007WL054805
|
Ganesh Bhaskar Jarad
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937914969
|
|
MR GANESH BHASKAR JARAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-021-001/223
(BAVI)
|
1809007000NRG24010220240351394
|
01/02/2024
|
Parubai Bhaskar Jarak
|
1809007WL054805
|
Parubai Bhaskar Jarak
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937914975
|
|
MRS PARUBAI BHASKAR JARAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-021-001/227
(BAVI)
|
1809007000NRG24010220240351037
|
01/02/2024
|
DADA KASHINATH GOFANE
|
1809007WL054777
|
DADA KASHINATH GOFANE
|
00415
|
SBIN0007739
|
1044
|
1044
|
Processed
|
02/02/2024
|
|
9937914943
|
|
GOFANE DADA KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMKHED
|
MH-09-007-021-001/23
(BAVI)
|
1809007000NRG24010220240351010
|
01/02/2024
|
Dadasaheb Mohan Pawar
|
1809007WL054776
|
Dadasaheb Mohan Pawar
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
02/02/2024
|
|
9937914911
|
|
DADASAHEB MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-021-001/23
(BAVI)
|
1809007000NRG24010220240351011
|
01/02/2024
|
Kalpana Dadasaheb Pawar
|
1809007WL054776
|
Kalpana Dadasaheb Pawar
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
02/02/2024
|
|
9937915037
|
|
MISS KALPANA DADASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-021-001/231
(BAVI)
|
1809007000NRG24010220240351458
|
01/02/2024
|
Hanumant Gahinath Kawade
|
1809007WL054810
|
Hanumant Gahinath Kawade
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
02/02/2024
|
|
9937914955
|
|
MR HANUMANT GAHININATH KAWADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-021-001/231
(BAVI)
|
1809007000NRG24010220240351459
|
01/02/2024
|
Smita Hanumant Kavade
|
1809007WL054810
|
Smita Hanumant Kavade
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
02/02/2024
|
|
9937914936
|
|
MRS SMITA HANUMANT KAVADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-021-001/232
(BAVI)
|
1809007000NRG24010220240351442
|
01/02/2024
|
Nana Gahininath Kavade
|
1809007WL054809
|
Nana Gahininath Kavade
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
02/02/2024
|
|
9937914914
|
|
MRNANA GAHININATH KAVADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-021-001/232
(BAVI)
|
1809007000NRG24010220240351444
|
01/02/2024
|
Rahul Nanasaheb Kawade
|
1809007WL054809
|
Rahul Nanasaheb Kawade
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
02/02/2024
|
|
9937914965
|
|
RAHUL NANASAHEB KAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JAMKHED
|
MH-09-007-021-001/232
(BAVI)
|
1809007000NRG24010220240351443
|
01/02/2024
|
Sunita Nanasaheb Kawade
|
1809007WL054809
|
Sunita Nanasaheb Kawade
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
02/02/2024
|
|
9937914954
|
|
MRS SUNITA NANASAHEB KAWADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-021-001/233
(BAVI)
|
1809007000NRG24010220240351038
|
01/02/2024
|
Sandeep Ashok Raut
|
1809007WL054777
|
Sandeep Ashok Raut
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
02/02/2024
|
|
9937914930
|
|
SANDEEP ASHOK RAUT
|
ICICI BANK LTD(508534)
|
|
109
|
JAMKHED
|
MH-09-007-021-001/246
(BAVI)
|
1809007000NRG24010220240351477
|
01/02/2024
|
MALA
|
1809007WL054812
|
MALA
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937915035
|
|
MALA RUSHIKESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-021-001/246
(BAVI)
|
1809007000NRG24010220240351476
|
01/02/2024
|
Rushikesh Basveshwar Jadhav
|
1809007WL054812
|
Rushikesh Basveshwar Jadhav
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937914959
|
|
MR RUSHIKESH BASVESHVAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-021-001/255
(BAVI)
|
1809007000NRG24010220240351396
|
01/02/2024
|
Prakash Rama Mandlik
|
1809007WL054805
|
Prakash Rama Mandlik
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937915039
|
|
MR PRAKASH RAMA MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-021-001/264
(BAVI)
|
1809007000NRG24010220240351399
|
01/02/2024
|
GAURAV POPAT BHISE
|
1809007WL054805
|
GAURAV POPAT BHISE
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937914973
|
|
MR BHISE GAURAV POPAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-021-001/264
(BAVI)
|
1809007000NRG24010220240351398
|
01/02/2024
|
Mangal Popat Bhise
|
1809007WL054805
|
Mangal Popat Bhise
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937914951
|
|
BHISE MANGAL POPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-021-001/281
(BAVI)
|
1809007000NRG24010220240351064
|
01/02/2024
|
ASHWINI
|
1809007WL054781
|
ASHWINI
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937914960
|
|
MISS ASHWINI SAMPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-021-001/286
(BAVI)
|
1809007000NRG24010220240351445
|
01/02/2024
|
Ram Narhari Pawar
|
1809007WL054809
|
Ram Narhari Pawar
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
02/02/2024
|
|
9937914935
|
|
Mr. RAM NARHARI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-021-001/287
(BAVI)
|
1809007000NRG24010220240351446
|
01/02/2024
|
GANESH NARHARI PAWAR
|
1809007WL054809
|
GANESH NARHARI PAWAR
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
02/02/2024
|
|
9937914910
|
|
GANESH NARHARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMKHED
|
MH-09-007-021-001/306
(BAVI)
|
1809007000NRG24010220240351040
|
01/02/2024
|
KAVITA MAHADEV JARAK
|
1809007WL054777
|
KAVITA MAHADEV JARAK
|
00415
|
SBIN0007739
|
1044
|
1044
|
Processed
|
02/02/2024
|
|
9937914985
|
|
MISS KAVITA MAHADEV JARAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-021-001/306
(BAVI)
|
1809007000NRG24010220240351039
|
01/02/2024
|
MAHADEV DHONDIBA JARAK
|
1809007WL054777
|
MAHADEV DHONDIBA JARAK
|
00415
|
SBIN0007739
|
1044
|
1044
|
Processed
|
02/02/2024
|
|
9937914984
|
|
MR MAHADEV DHONDIBA JARAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-021-001/33
(BAVI)
|
1809007000NRG24010220240351447
|
01/02/2024
|
Savita Shrimat Pawar
|
1809007WL054809
|
Savita Shrimat Pawar
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
02/02/2024
|
|
9937914941
|
|
MRS SAVITA SHRIMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-021-001/339
(BAVI)
|
1809007000NRG24010220240351413
|
01/02/2024
|
ISAK
|
1809007WL054806
|
ISAK
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
02/02/2024
|
|
9937915038
|
|
MR ISAK GULLU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-021-001/37
(BAVI)
|
1809007000NRG24010220240351066
|
01/02/2024
|
Balasaheb Harishchandra Kawade
|
1809007WL054781
|
Balasaheb Harishchandra Kawade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937914913
|
|
MR BALASAHEB HARISCHANDRA KAWADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-021-001/37
(BAVI)
|
1809007000NRG24010220240351067
|
01/02/2024
|
Vaishali Balasaheb Kawade
|
1809007WL054781
|
Vaishali Balasaheb Kawade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937914972
|
|
Mrs. VAISHALI BALASAHEB KAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMKHED
|
MH-09-007-021-001/42
(BAVI)
|
1809007000NRG24010220240351463
|
01/02/2024
|
MAHESH
|
1809007WL054810
|
MAHESH
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
02/02/2024
|
|
9937914979
|
|
MR MAHESH RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-021-001/42
(BAVI)
|
1809007000NRG24010220240351462
|
01/02/2024
|
Ramesh Kundlik Pawar
|
1809007WL054810
|
Ramesh Kundlik Pawar
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
02/02/2024
|
|
9937915042
|
|
MR RAMESH KUNDLIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-021-001/48
(BAVI)
|
1809007000NRG24010220240351468
|
01/02/2024
|
Mukesh Babasaheb Pawar
|
1809007WL054811
|
Mukesh Babasaheb Pawar
|
00415
|
SBIN0007739
|
1596
|
1596
|
Processed
|
02/02/2024
|
|
9937915044
|
|
MR MUKESH BABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-021-001/50
(BAVI)
|
1809007000NRG24010220240351069
|
01/02/2024
|
DNYNESHWAR
|
1809007WL054781
|
DNYNESHWAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937914976
|
|
BIRANGAL DNYANESHWAR NAVANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-021-001/50
(BAVI)
|
1809007000NRG24010220240351070
|
01/02/2024
|
NAGESH
|
1809007WL054781
|
NAGESH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937914987
|
|
MR BIRANGAL NAGESH NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-021-001/55
(BAVI)
|
1809007000NRG24010220240351469
|
01/02/2024
|
Ashok Nana Jadhav
|
1809007WL054811
|
Ashok Nana Jadhav
|
00415
|
SBIN0007739
|
1596
|
1596
|
Processed
|
02/02/2024
|
|
9937914977
|
|
SHRI ASHOK NANA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-021-001/55
(BAVI)
|
1809007000NRG24010220240351470
|
01/02/2024
|
Gita Ashok Jadhav
|
1809007WL054811
|
Gita Ashok Jadhav
|
00415
|
SBIN0007739
|
1596
|
1596
|
Processed
|
02/02/2024
|
|
9937914990
|
|
GITANJALI ASHOK JADH
|
BANK OF BARODA(606985)
|
|
130
|
JAMKHED
|
MH-09-007-021-001/56
(BAVI)
|
1809007000NRG24010220240351481
|
01/02/2024
|
Manik Nana Jadhav
|
1809007WL054812
|
Manik Nana Jadhav
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937914907
|
|
MANIK NANA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-021-001/56
(BAVI)
|
1809007000NRG24010220240351483
|
01/02/2024
|
Milind Manik Jadhav
|
1809007WL054812
|
Milind Manik Jadhav
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937915054
|
|
MILIND MANIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-021-001/56
(BAVI)
|
1809007000NRG24010220240351482
|
01/02/2024
|
Vidhya Manik Jadhav
|
1809007WL054812
|
Vidhya Manik Jadhav
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937915036
|
|
MRS VIDHYA MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-021-001/63
(BAVI)
|
1809007000NRG24010220240351013
|
01/02/2024
|
Kondiba Raghu Shinde
|
1809007WL054776
|
Kondiba Raghu Shinde
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
02/02/2024
|
|
9937914946
|
|
MR KONDIBA RAGHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-021-001/63
(BAVI)
|
1809007000NRG24010220240351014
|
01/02/2024
|
Vimal Kondiba Shinde
|
1809007WL054776
|
Vimal Kondiba Shinde
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
02/02/2024
|
|
9937914945
|
|
Mrs. VIMAL KONDIBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JAMKHED
|
MH-09-007-021-001/83
(BAVI)
|
1809007000NRG24010220240351415
|
01/02/2024
|
GOKUL
|
1809007WL054806
|
GOKUL
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
02/02/2024
|
|
9937914998
|
|
GOKUL SHRIPATI MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-021-001/83
(BAVI)
|
1809007000NRG24010220240351416
|
01/02/2024
|
SUMAN
|
1809007WL054806
|
SUMAN
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
02/02/2024
|
|
9937914967
|
|
MRS SUMAN GOKUL MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-021-001/85
(BAVI)
|
1809007000NRG24300120240348590
|
01/02/2024
|
SUDHIR BHUVASAHEB MANDLIK
|
1809007WL054368
|
SUDHIR BHUVASAHEB MANDLIK
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
02/02/2024
|
|
9937914989
|
|
SUDHIR BUVASAHEB MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-021-001/96
(BAVI)
|
1809007000NRG24010220240351071
|
01/02/2024
|
BIBHISHAN
|
1809007WL054781
|
BIBHISHAN
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937914909
|
|
BIBHISHAN JANARDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-021-001/96
(BAVI)
|
1809007000NRG24010220240351072
|
01/02/2024
|
NANDA
|
1809007WL054781
|
NANDA
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937914981
|
|
MRS NANDA BIBHISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-021-001/97
(BAVI)
|
1809007000NRG24010220240351044
|
01/02/2024
|
Amol Abhiman Nikam
|
1809007WL054777
|
Amol Abhiman Nikam
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
02/02/2024
|
|
9937914957
|
|
MR AMOL ABHIMANU ABHIMANU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-021-001/97
(BAVI)
|
1809007000NRG24010220240351045
|
01/02/2024
|
Madhuri Amol Nikam
|
1809007WL054777
|
Madhuri Amol Nikam
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
02/02/2024
|
|
9937914974
|
|
MRS MADHURI AMOL NIKAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-021-001/97
(BAVI)
|
1809007000NRG24010220240351043
|
01/02/2024
|
Vijayabai Abhiman Nikam
|
1809007WL054777
|
Vijayabai Abhiman Nikam
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
02/02/2024
|
|
9937914980
|
|
MISS VIJAYABAI ABHIMAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-023-001/248
(FAKRABAD)
|
1809007000NRG24010220240351449
|
01/02/2024
|
Appasaheb
|
1809007WL054809
|
Appasaheb
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
02/02/2024
|
|
9937915051
|
|
MR APPASAHEB BAPURAO POPALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-023-001/248
(FAKRABAD)
|
1809007000NRG24010220240351448
|
01/02/2024
|
Vimal
|
1809007WL054809
|
Vimal
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
02/02/2024
|
|
9937914952
|
|
MRS VIMAL BAPURAO POPALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-023-001/32
(FAKRABAD)
|
1809007000NRG24010220240351225
|
01/02/2024
|
CHHBABAI ROHIDAS MOHALKAR
|
1809007WL054793
|
CHHBABAI ROHIDAS MOHALKAR
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
02/02/2024
|
|
9937915040
|
|
MISS CHHBABAI ROHIDAS MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-023-001/32
(FAKRABAD)
|
1809007000NRG24010220240351224
|
01/02/2024
|
Rohidas Shabhu Mohalkar
|
1809007WL054793
|
Rohidas Shabhu Mohalkar
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
02/02/2024
|
|
9937914963
|
|
MR ROHIDAS SHABHU MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-023-001/499
(FAKRABAD)
|
1809007000NRG24010220240351231
|
01/02/2024
|
Ashwini Dhananjay Londhe
|
1809007WL054793
|
Ashwini Dhananjay Londhe
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
02/02/2024
|
|
9937914986
|
|
MISS ASHVINI DHANANJAY LONDHE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-023-001/499
(FAKRABAD)
|
1809007000NRG24010220240351230
|
01/02/2024
|
Dhananjay Laxman Londhe
|
1809007WL054793
|
Dhananjay Laxman Londhe
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
02/02/2024
|
|
9937914983
|
|
MR DHANANJAY LAXMAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118983
|
118983
|
|
|
|
|
|
|
|
|
149
|
JAMKHED
|
MH-09-007-021-001/96
(BAVI)
|
1809007000NRG24010220240351073
|
01/02/2024
|
AJIT
|
1809007WL054781
|
AJIT
|
00462
|
UCBA0001759
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937914919
|
|
AJIT BIBHISHAN PAWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
150
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24010220240351211
|
01/02/2024
|
BALU SUSHINATH SHINDE
|
1809007WL054792
|
BALU SUSHINATH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914905
|
|
BALU RUSHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24010220240351556
|
01/02/2024
|
ASHOK BALBHIM MURKUTE
|
1809007WL054820
|
ASHOK BALBHIM MURKUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937914906
|
|
ASHOK BALBHIM MURKUTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241356
|
241356
|
|
|
|
|
|
|
|