|
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-09-007-037-001/1
(TELANGASHI)
|
1809007000NRG24221220230302748
|
22/12/2023
|
Navnath Kisan Chaure
|
1809007WL047832
|
Navnath Kisan Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884199
|
|
Mr. NAVNATH KISAN CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-037-001/1
(TELANGASHI)
|
1809007000NRG24221220230302749
|
22/12/2023
|
Shantabai Navnath Chaure
|
1809007WL047832
|
Shantabai Navnath Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884198
|
|
Mr. NAVNATH KISAN CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-037-001/10
(TELANGASHI)
|
1809007000NRG24221220230302712
|
22/12/2023
|
Namdev Sukhdev Chaure
|
1809007WL047829
|
Namdev Sukhdev Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884194
|
|
Mr. NAMDEV SUKHDEV CHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-037-001/10
(TELANGASHI)
|
1809007000NRG24221220230302713
|
22/12/2023
|
Vachhala Namdev Chaure
|
1809007WL047829
|
Vachhala Namdev Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884193
|
|
Mr. NAMDEV SUKHDEV CHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-037-001/114
(TELANGASHI)
|
1809007000NRG24221220230302737
|
22/12/2023
|
BBAJIRAO WAMMAN DHALE
|
1809007WL047831
|
BBAJIRAO WAMMAN DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884107
|
|
Mr. BAJIRAO WAMAN DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-037-001/114
(TELANGASHI)
|
1809007000NRG24221220230302739
|
22/12/2023
|
KAMAL BAJIRAO JADAHV
|
1809007WL047831
|
KAMAL BAJIRAO JADAHV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884200
|
|
Mr. BAJIRAO WAMAN DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-037-001/123
(TELANGASHI)
|
1809007000NRG24221220230302705
|
22/12/2023
|
Madhukar Raosaheb Jadhav
|
1809007WL047828
|
Madhukar Raosaheb Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884169
|
|
Mr. MADHUKAR RAOSAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-037-001/123
(TELANGASHI)
|
1809007000NRG24221220230302706
|
22/12/2023
|
Ramchandra Madhukar Jadhav
|
1809007WL047828
|
Ramchandra Madhukar Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884192
|
|
Mrs. VACHALABAI MADHUKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-037-001/123
(TELANGASHI)
|
1809007000NRG24221220230302707
|
22/12/2023
|
Shital Ramchandra Jadhav
|
1809007WL047828
|
Shital Ramchandra Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884235
|
|
Mrs. SHITAL RAMCHANDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-037-001/136
(TELANGASHI)
|
1809007000NRG24221220230302700
|
22/12/2023
|
Ashok Trimbak Adhav
|
1809007WL047827
|
Ashok Trimbak Adhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884162
|
|
Mr. ASHOK TRIMBAK JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMKHED
|
MH-09-007-037-001/16
(TELANGASHI)
|
1809007000NRG24221220230302702
|
22/12/2023
|
Subhash Yogiraj Jadhav
|
1809007WL047827
|
Subhash Yogiraj Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884195
|
|
Mr. SUBHASH YOGIRAJ JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-037-001/170
(TELANGASHI)
|
1809007000NRG24221220230302692
|
22/12/2023
|
Annasaheb Madan Kale
|
1809007WL047826
|
Annasaheb Madan Kale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884165
|
|
Mr. Aannasaheb Madan Kale
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-037-001/170
(TELANGASHI)
|
1809007000NRG24221220230302690
|
22/12/2023
|
Madhukar Kondiba Kale
|
1809007WL047826
|
Madhukar Kondiba Kale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884114
|
|
Mr. MADAN KONDIBA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-037-001/170
(TELANGASHI)
|
1809007000NRG24221220230302691
|
22/12/2023
|
Mangal Madhukar Kale
|
1809007WL047826
|
Mangal Madhukar Kale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884115
|
|
Mr. MADAN KONDIBA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-037-001/215
(TELANGASHI)
|
1809007000NRG24221220230302773
|
22/12/2023
|
Dilip
|
1809007WL047834
|
Dilip
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884111
|
|
GAIKWAD DEELIP BANSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-037-001/215
(TELANGASHI)
|
1809007000NRG24221220230302775
|
22/12/2023
|
SUNIL BANSI GAIKWAD
|
1809007WL047834
|
SUNIL BANSI GAIKWAD
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884120
|
|
Mr. SUNIL BANSI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-037-001/215
(TELANGASHI)
|
1809007000NRG24221220230302774
|
22/12/2023
|
Usha
|
1809007WL047834
|
Usha
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884112
|
|
Miss. Usha Dilip Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-037-001/257
(TELANGASHI)
|
1809007000NRG24221220230302714
|
22/12/2023
|
Bhagwa Dattu Chaure
|
1809007WL047829
|
Bhagwa Dattu Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884167
|
|
CHURE BHAGVAN DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-037-001/260
(TELANGASHI)
|
1809007000NRG24221220230302709
|
22/12/2023
|
GOVARDHAN
|
1809007WL047828
|
GOVARDHAN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884108
|
|
JADHAV GOVARDHAN BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-037-001/260
(TELANGASHI)
|
1809007000NRG24221220230302708
|
22/12/2023
|
Jadhav Babasaheb Bhau
|
1809007WL047828
|
Jadhav Babasaheb Bhau
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884113
|
|
Mr. BABASAHEB BHAUSAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-037-001/260
(TELANGASHI)
|
1809007000NRG24221220230302744
|
22/12/2023
|
SUDHIR
|
1809007WL047831
|
SUDHIR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884160
|
|
Mr. SUDHIR GOVARDHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-037-001/270
(TELANGASHI)
|
1809007000NRG24221220230302726
|
22/12/2023
|
PRASHANT SHIVAJI DHALE
|
1809007WL047830
|
PRASHANT SHIVAJI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884168
|
|
Mr. Prashant Shivaji Dhale
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-037-001/274
(TELANGASHI)
|
1809007000NRG24221220230302751
|
22/12/2023
|
Hanumanth
|
1809007WL047832
|
Hanumanth
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884116
|
|
Mr. HANUMAN MANOHAR PADARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-037-001/274
(TELANGASHI)
|
1809007000NRG24221220230302752
|
22/12/2023
|
Sunita Hanumant Padre
|
1809007WL047832
|
Sunita Hanumant Padre
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884117
|
|
SUNITA HANUMANT PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMKHED
|
MH-09-007-037-001/382
(TELANGASHI)
|
1809007000NRG24221220230302756
|
22/12/2023
|
Ashwini Bajirav Pathare
|
1809007WL047832
|
Ashwini Bajirav Pathare
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884119
|
|
Mr. BAJIRAO SOMINATH PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-037-001/382
(TELANGASHI)
|
1809007000NRG24221220230302755
|
22/12/2023
|
BAJIRAO SOMNATH PATHARE
|
1809007WL047832
|
BAJIRAO SOMNATH PATHARE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884118
|
|
PATHARE BAJIRAO SOMINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-037-001/408
(TELANGASHI)
|
1809007000NRG24221220230302717
|
22/12/2023
|
MOHAN DIGAMBHAR JAYBHAY
|
1809007WL047829
|
MOHAN DIGAMBHAR JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884155
|
|
MOHAN DIGAMBER JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMKHED
|
MH-09-007-037-001/408
(TELANGASHI)
|
1809007000NRG24221220230302718
|
22/12/2023
|
SHOBHA MOHAN JAYBHAY
|
1809007WL047829
|
SHOBHA MOHAN JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884164
|
|
Mrs. SHOBHA MOHAN JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-037-001/44
(TELANGASHI)
|
1809007000NRG24221220230302711
|
22/12/2023
|
Gangubai Sanjivan Jadhav
|
1809007WL047828
|
Gangubai Sanjivan Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884196
|
|
Mr. SANJIVAN SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-037-001/44
(TELANGASHI)
|
1809007000NRG24221220230302710
|
22/12/2023
|
Sanjivan Sahebrao Jadhav
|
1809007WL047828
|
Sanjivan Sahebrao Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884197
|
|
Mr. SANJIVAN SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-037-001/474
(TELANGASHI)
|
1809007000NRG24221220230302728
|
22/12/2023
|
MAHADEV VISHNU DHALE
|
1809007WL047830
|
MAHADEV VISHNU DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884156
|
|
Mr. MAHADEO VISHNU DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-037-001/474
(TELANGASHI)
|
1809007000NRG24221220230302729
|
22/12/2023
|
RAHUL
|
1809007WL047830
|
RAHUL
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884157
|
|
Mr. RAHUL VISHNU DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-037-001/474
(TELANGASHI)
|
1809007000NRG24221220230302727
|
22/12/2023
|
VISHNU KERBA DHALE
|
1809007WL047830
|
VISHNU KERBA DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884154
|
|
Mr. VISHNU KERBA DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-037-001/562
(TELANGASHI)
|
1809007000NRG24221220230302695
|
22/12/2023
|
ANJANABAI SHAHAJI PANDULE
|
1809007WL047826
|
ANJANABAI SHAHAJI PANDULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884122
|
|
PANDULE ANJANA SHAHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-037-001/562
(TELANGASHI)
|
1809007000NRG24221220230302694
|
22/12/2023
|
SHAHAJI MARUTI PANDULE
|
1809007WL047826
|
SHAHAJI MARUTI PANDULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884121
|
|
Mr. SHAHAJI MARUTI PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-037-001/564
(TELANGASHI)
|
1809007000NRG24221220230302697
|
22/12/2023
|
CHANDRKALA GANGADHAR DHALE
|
1809007WL047826
|
CHANDRKALA GANGADHAR DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884110
|
|
Mr. GANGARAM NARHARI DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-037-001/564
(TELANGASHI)
|
1809007000NRG24221220230302696
|
22/12/2023
|
GANGADHAR NARHARI DHALE
|
1809007WL047826
|
GANGADHAR NARHARI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884109
|
|
Mr. GANGARAM NARHARI DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-037-001/565
(TELANGASHI)
|
1809007000NRG24221220230302699
|
22/12/2023
|
CHAITALI SHRIMANT PANDULE
|
1809007WL047826
|
CHAITALI SHRIMANT PANDULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884163
|
|
Mrs. CHAITALI SHRIMANT PANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-037-001/565
(TELANGASHI)
|
1809007000NRG24221220230302698
|
22/12/2023
|
SHRIMANT SHAHAJI PANDULE
|
1809007WL047826
|
SHRIMANT SHAHAJI PANDULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Rejected
|
24/12/2023
|
|
8853884159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JAMKHED
|
MH-09-007-037-001/87
(TELANGASHI)
|
1809007000NRG24221220230302765
|
22/12/2023
|
Ishwar Pandurang Parkhe
|
1809007WL047833
|
Ishwar Pandurang Parkhe
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884237
|
|
Mr. ISHWAR PANDURANGA PARKHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-037-001/87
(TELANGASHI)
|
1809007000NRG24221220230302766
|
22/12/2023
|
Urmila Ishwar Parkhe
|
1809007WL047833
|
Urmila Ishwar Parkhe
|
00051
|
MAHB0000914
|
1650
|
1650
|
Rejected
|
24/12/2023
|
|
8853884236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67650
|
67650
|
|
|
|
|
|
|
|
|
42
|
JAMKHED
|
MH-09-007-022-001/337
(DHANORA)
|
1809007000NRG24221220230302152
|
22/12/2023
|
Yetala Hariba Dede
|
1809007WL047720
|
Yetala Hariba Dede
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
24/12/2023
|
|
8853884161
|
|
YETALA HARIBA DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMKHED
|
MH-09-007-022-001/401
(DHANORA)
|
1809007000NRG24221220230302099
|
22/12/2023
|
Bhagwat Digambar Jaybhay
|
1809007WL047716
|
Bhagwat Digambar Jaybhay
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
24/12/2023
|
|
8853884158
|
|
Mr. BHAGWAT DIGAMBAR JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-023-001/221
(FAKRABAD)
|
1809007000NRG24221220230302121
|
22/12/2023
|
Manisha Balasaheb Popale
|
1809007WL047717
|
Manisha Balasaheb Popale
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884166
|
|
Mr. MANISHA BALASAHEB POPALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5166
|
5166
|
|
|
|
|
|
|
|
|
45
|
JAMKHED
|
MH-09-007-057-001/257
(NAIGAON)
|
1809007000NRG24221220230301894
|
22/12/2023
|
Radhika Sambhaji Ugale
|
1809007WL047698
|
Radhika Sambhaji Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
24/12/2023
|
|
8853884215
|
|
RADHIKA SAMBHAJI UGALE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/257
(NAIGAON)
|
1809007000NRG24221220230301893
|
22/12/2023
|
Ugale Sammbhaji Balu
|
1809007WL047698
|
Ugale Sammbhaji Balu
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
24/12/2023
|
|
8853884216
|
|
SAMBHAJI BALASAHEB UGALE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/344
(NAIGAON)
|
1809007000NRG24221220230301896
|
22/12/2023
|
PRATAP SAMBHAJI DISALE
|
1809007WL047698
|
PRATAP SAMBHAJI DISALE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
24/12/2023
|
|
8853884171
|
|
PRATAP SAMBHAJI DISALE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/344
(NAIGAON)
|
1809007000NRG24221220230301895
|
22/12/2023
|
SUNITA KUNDLIK DISALE
|
1809007WL047698
|
SUNITA KUNDLIK DISALE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
24/12/2023
|
|
8853884153
|
|
SUNITA SAMBHAJI DISALE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24221220230301897
|
22/12/2023
|
Balu Tukaram Ugale
|
1809007WL047698
|
Balu Tukaram Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
24/12/2023
|
|
8853884152
|
|
BALU TUKARAM UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
50
|
JAMKHED
|
MH-09-007-022-001/337
(DHANORA)
|
1809007000NRG24221220230302153
|
22/12/2023
|
AVIDHA VETAL DEDE
|
1809007WL047720
|
AVIDHA VETAL DEDE
|
00078
|
CNRB0005760
|
1668
|
1668
|
Processed
|
24/12/2023
|
|
8853884214
|
|
AYODHYA YETAL DEDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
51
|
JAMKHED
|
MH-09-007-037-001/257
(TELANGASHI)
|
1809007000NRG24221220230302715
|
22/12/2023
|
HAARIDAS
|
1809007WL047829
|
HAARIDAS
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884185
|
|
Mr. HARIDAS BHAGWAN CHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-037-001/87
(TELANGASHI)
|
1809007000NRG24221220230302768
|
22/12/2023
|
MAHADEV ISHWAR PARAKHE
|
1809007WL047833
|
MAHADEV ISHWAR PARAKHE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884138
|
|
Mr. MAHADEV ISHWAR PARAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-037-001/87
(TELANGASHI)
|
1809007000NRG24221220230302767
|
22/12/2023
|
MAHENDRA ISHWAR PARAKHE
|
1809007WL047833
|
MAHENDRA ISHWAR PARAKHE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884149
|
|
Mr. MAHENDRA ISHWAR PARAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
54
|
JAMKHED
|
MH-09-007-022-001/174
(DHANORA)
|
1809007000NRG24221220230302066
|
22/12/2023
|
Funde Dagadu Laxman
|
1809007WL047714
|
Funde Dagadu Laxman
|
00089
|
CBIN0282292
|
1560
|
1560
|
Processed
|
24/12/2023
|
|
8853884240
|
|
Mr. PHUNDE DAGADU LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-022-001/174
(DHANORA)
|
1809007000NRG24221220230302067
|
22/12/2023
|
Funde Pramila Dagadu
|
1809007WL047714
|
Funde Pramila Dagadu
|
00089
|
CBIN0282292
|
1560
|
1560
|
Processed
|
24/12/2023
|
|
8853884239
|
|
Mr. PHUNDE DAGADU LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-022-001/201
(DHANORA)
|
1809007000NRG24221220230302112
|
22/12/2023
|
Fakir Mustafa Shaikh
|
1809007WL047717
|
Fakir Mustafa Shaikh
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884141
|
|
Mr. FAKIR MUSTAK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/203
(DHANORA)
|
1809007000NRG24221220230302114
|
22/12/2023
|
Dastgir Shaukat Shaikh
|
1809007WL047717
|
Dastgir Shaukat Shaikh
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884176
|
|
Mr. DASTGIR SHAUKAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-022-001/203
(DHANORA)
|
1809007000NRG24221220230302116
|
22/12/2023
|
Ismaiel
|
1809007WL047717
|
Ismaiel
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884188
|
|
SHAIKH ISMAIL DASTGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMKHED
|
MH-09-007-022-001/203
(DHANORA)
|
1809007000NRG24221220230302115
|
22/12/2023
|
Shakila Dastgir Shaikh
|
1809007WL047717
|
Shakila Dastgir Shaikh
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884145
|
|
Mrs. SHAKILA DASTGIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-022-001/219
(DHANORA)
|
1809007000NRG24221220230302036
|
22/12/2023
|
Ajit Sitaram Jaybhay
|
1809007WL047712
|
Ajit Sitaram Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853884228
|
|
JAIBHAY AJIT SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
JAMKHED
|
MH-09-007-022-001/219
(DHANORA)
|
1809007000NRG24221220230302034
|
22/12/2023
|
Sitaram Shivaram Jaybhay
|
1809007WL047712
|
Sitaram Shivaram Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853884230
|
|
Mr. SITARAM SHIVARAM JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-022-001/241
(DHANORA)
|
1809007000NRG24221220230302126
|
22/12/2023
|
Namdev Kalyan Shinde
|
1809007WL047718
|
Namdev Kalyan Shinde
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884128
|
|
Mr. NAMDEV KALYAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-022-001/241
(DHANORA)
|
1809007000NRG24221220230302127
|
22/12/2023
|
Shubhangi Namdev Shinde
|
1809007WL047718
|
Shubhangi Namdev Shinde
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884222
|
|
Mrs. SHUBHANGI NAMDEV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-022-001/253
(DHANORA)
|
1809007000NRG24221220230302130
|
22/12/2023
|
Avinash Sanjay Pimpale
|
1809007WL047718
|
Avinash Sanjay Pimpale
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884131
|
|
Mr. AVINASH SANJAY PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-022-001/253
(DHANORA)
|
1809007000NRG24221220230302129
|
22/12/2023
|
Pushpa
|
1809007WL047718
|
Pushpa
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884201
|
|
Mrs. PUSHPA SANJAY PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-022-001/253
(DHANORA)
|
1809007000NRG24221220230302128
|
22/12/2023
|
Sanjiwani Shripati Pimpale
|
1809007WL047718
|
Sanjiwani Shripati Pimpale
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884132
|
|
Mr. SANJAY SHRIPATI PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-022-001/257
(DHANORA)
|
1809007000NRG24221220230302068
|
22/12/2023
|
Shahaji Bhimrao Tupere
|
1809007WL047714
|
Shahaji Bhimrao Tupere
|
00089
|
CBIN0282292
|
1560
|
1560
|
Processed
|
24/12/2023
|
|
8853884125
|
|
Mr. SHAHAJI BHIMRAO TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-022-001/257
(DHANORA)
|
1809007000NRG24221220230302069
|
22/12/2023
|
Vanita Shahaji Tupere
|
1809007WL047714
|
Vanita Shahaji Tupere
|
00089
|
CBIN0282292
|
1560
|
1560
|
Processed
|
24/12/2023
|
|
8853884126
|
|
Mrs. VANITA SHAHAJI TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-022-001/288
(DHANORA)
|
1809007000NRG24221220230302070
|
22/12/2023
|
Ramdas Maruti Funde
|
1809007WL047714
|
Ramdas Maruti Funde
|
00089
|
CBIN0282292
|
1560
|
1560
|
Processed
|
24/12/2023
|
|
8853884227
|
|
Mr. RAMDAS MARUTI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-022-001/288
(DHANORA)
|
1809007000NRG24221220230302071
|
22/12/2023
|
Sunita Ramdas Funde
|
1809007WL047714
|
Sunita Ramdas Funde
|
00089
|
CBIN0282292
|
1560
|
1560
|
Processed
|
24/12/2023
|
|
8853884179
|
|
Mr. RAMDAS MARUTI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-022-001/295
(DHANORA)
|
1809007000NRG24221220230302053
|
22/12/2023
|
Pallavi Suryakant Kale
|
1809007WL047713
|
Pallavi Suryakant Kale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853884124
|
|
Mrs. PALLAVI SURYAKANT KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-022-001/295
(DHANORA)
|
1809007000NRG24221220230302052
|
22/12/2023
|
Suryakant Bhausaheb Kale
|
1809007WL047713
|
Suryakant Bhausaheb Kale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853884106
|
|
Mr. KALE SURYAKANT BHAUSAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-022-001/301
(DHANORA)
|
1809007000NRG24221220230302140
|
22/12/2023
|
Parvati Mahadev Darade
|
1809007WL047719
|
Parvati Mahadev Darade
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
24/12/2023
|
|
8853884229
|
|
PARVATIBAI MAHADEV DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMKHED
|
MH-09-007-022-001/337
(DHANORA)
|
1809007000NRG24221220230302154
|
22/12/2023
|
SHRINATH
|
1809007WL047720
|
SHRINATH
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
24/12/2023
|
|
8853884147
|
|
DEDE SHRINATH YETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMKHED
|
MH-09-007-022-001/367
(DHANORA)
|
1809007000NRG24221220230302072
|
22/12/2023
|
Ashok Muktaji Jaybhay
|
1809007WL047714
|
Ashok Muktaji Jaybhay
|
00089
|
CBIN0282292
|
1560
|
1560
|
Processed
|
24/12/2023
|
|
8853884139
|
|
Mr. ASHOK MUKTAJI JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-022-001/367
(DHANORA)
|
1809007000NRG24221220230302073
|
22/12/2023
|
Jaybhai Sunanda Ashok
|
1809007WL047714
|
Jaybhai Sunanda Ashok
|
00089
|
CBIN0282292
|
1560
|
1560
|
Processed
|
24/12/2023
|
|
8853884202
|
|
Ms. SUNANDA ASHOK JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/367
(DHANORA)
|
1809007000NRG24221220230302075
|
22/12/2023
|
Rahul Ashok Jaybhay
|
1809007WL047714
|
Rahul Ashok Jaybhay
|
00089
|
CBIN0282292
|
1560
|
1560
|
Processed
|
24/12/2023
|
|
8853884140
|
|
Mr. RAHUL ASHOK JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/367
(DHANORA)
|
1809007000NRG24221220230302074
|
22/12/2023
|
Satish Ashok Jaybhay
|
1809007WL047714
|
Satish Ashok Jaybhay
|
00089
|
CBIN0282292
|
1560
|
1560
|
Processed
|
24/12/2023
|
|
8853884137
|
|
Mr. SATISH ASHOK JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24221220230302144
|
22/12/2023
|
Bapu Ramdas Bhise
|
1809007WL047719
|
Bapu Ramdas Bhise
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
24/12/2023
|
|
8853884231
|
|
Mr. BAPU RAMDAS BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24221220230302143
|
22/12/2023
|
Nandubai Ramdas Bhise
|
1809007WL047719
|
Nandubai Ramdas Bhise
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
24/12/2023
|
|
8853884206
|
|
Mrs. NANDUBAI RAMDAS BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24221220230302142
|
22/12/2023
|
Ramdas Shripati Bhise
|
1809007WL047719
|
Ramdas Shripati Bhise
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
24/12/2023
|
|
8853884207
|
|
Mr. RAMDAS SRIPATI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24221220230302145
|
22/12/2023
|
Rekha Bapu Bhise
|
1809007WL047719
|
Rekha Bapu Bhise
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
24/12/2023
|
|
8853884146
|
|
BHISE REKHA BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/401
(DHANORA)
|
1809007000NRG24221220230302098
|
22/12/2023
|
hanumanta
|
1809007WL047716
|
hanumanta
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
24/12/2023
|
|
8853884123
|
|
Mr. DIGAMBAR HANUMANTA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/402
(DHANORA)
|
1809007000NRG24221220230302101
|
22/12/2023
|
KAMAL
|
1809007WL047716
|
KAMAL
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
24/12/2023
|
|
8853884232
|
|
Mrs. KAMAL RAMKRISHNA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/402
(DHANORA)
|
1809007000NRG24221220230302100
|
22/12/2023
|
Ram Digambar Jaybhay
|
1809007WL047716
|
Ram Digambar Jaybhay
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
24/12/2023
|
|
8853884174
|
|
Mr. RAMKRUSHNA DIGAMBAR JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/403
(DHANORA)
|
1809007000NRG24221220230302103
|
22/12/2023
|
Gangubai Tulsiram Jaybhai
|
1809007WL047716
|
Gangubai Tulsiram Jaybhai
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
24/12/2023
|
|
8853884204
|
|
Mrs. GANGUBAI TULASHIRAM JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/403
(DHANORA)
|
1809007000NRG24221220230302102
|
22/12/2023
|
Jaybhai Tulsiram Arjun
|
1809007WL047716
|
Jaybhai Tulsiram Arjun
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
24/12/2023
|
|
8853884205
|
|
Mr. TULASHIRAM ARJUN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-022-001/406
(DHANORA)
|
1809007000NRG24221220230302104
|
22/12/2023
|
Gokul Baban Jaybhay
|
1809007WL047716
|
Gokul Baban Jaybhay
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
24/12/2023
|
|
8853884183
|
|
Mr. GOKUL BABAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-022-001/406
(DHANORA)
|
1809007000NRG24221220230302105
|
22/12/2023
|
SHAHADEV BABAN JAYBHAY
|
1809007WL047716
|
SHAHADEV BABAN JAYBHAY
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
24/12/2023
|
|
8853884177
|
|
Master SHAHDEV BABAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-022-001/439
(DHANORA)
|
1809007000NRG24221220230302076
|
22/12/2023
|
Dashrath Vikram Garje
|
1809007WL047714
|
Dashrath Vikram Garje
|
00089
|
CBIN0282292
|
1560
|
1560
|
Processed
|
24/12/2023
|
|
8853884150
|
|
DASHRATH VIKRAM GARJE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-022-001/439
(DHANORA)
|
1809007000NRG24221220230302077
|
22/12/2023
|
Savita Dashrath Gajre
|
1809007WL047714
|
Savita Dashrath Gajre
|
00089
|
CBIN0282292
|
1560
|
1560
|
Processed
|
24/12/2023
|
|
8853884181
|
|
Mr. DASHRATH VIKRAM GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-022-001/460
(DHANORA)
|
1809007000NRG24221220230302131
|
22/12/2023
|
Khalil Kalindar Shaikh
|
1809007WL047718
|
Khalil Kalindar Shaikh
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884127
|
|
Mr. KHALIL KALINDER SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-022-001/460
(DHANORA)
|
1809007000NRG24221220230302132
|
22/12/2023
|
Shakila Khaalil Shaikh
|
1809007WL047718
|
Shakila Khaalil Shaikh
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884144
|
|
Mrs. SHAKILA KHALIL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-022-001/484
(DHANORA)
|
1809007000NRG24221220230302148
|
22/12/2023
|
Manisha Santosh Darade
|
1809007WL047719
|
Manisha Santosh Darade
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
24/12/2023
|
|
8853884143
|
|
MANISHA SANTOSH DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMKHED
|
MH-09-007-022-001/484
(DHANORA)
|
1809007000NRG24221220230302147
|
22/12/2023
|
Santosh Bhimrao Darade
|
1809007WL047719
|
Santosh Bhimrao Darade
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
24/12/2023
|
|
8853884142
|
|
Mr. SANTOSH BHIMRAO DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-022-001/546
(DHANORA)
|
1809007000NRG24221220230302134
|
22/12/2023
|
Savita Vikram Shinde
|
1809007WL047718
|
Savita Vikram Shinde
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884175
|
|
Mrs. SAVITA VIKRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-022-001/546
(DHANORA)
|
1809007000NRG24221220230302133
|
22/12/2023
|
Vikram Kalyan Shinde
|
1809007WL047718
|
Vikram Kalyan Shinde
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884178
|
|
Mr. VIKRAM KAYLAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-022-001/60
(DHANORA)
|
1809007000NRG24221220230302060
|
22/12/2023
|
Sangita Bahusaheb Adhav
|
1809007WL047713
|
Sangita Bahusaheb Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853884190
|
|
Mrs. SANGITA BHAUSAHEB ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-022-001/63
(DHANORA)
|
1809007000NRG24221220230302061
|
22/12/2023
|
AJINATHA
|
1809007WL047713
|
AJINATHA
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853884234
|
|
Mr. AJINATH GANGADHAR ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-022-001/63
(DHANORA)
|
1809007000NRG24221220230302062
|
22/12/2023
|
UKHABAI
|
1809007WL047713
|
UKHABAI
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853884233
|
|
Mrs. UKABAI AGINATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24221220230302063
|
22/12/2023
|
Shani Vikram Adhav
|
1809007WL047713
|
Shani Vikram Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853884172
|
|
SHANI VIKRAM ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-022-001/657
(DHANORA)
|
1809007000NRG24221220230302136
|
22/12/2023
|
Reshma Raju Jagtap
|
1809007WL047718
|
Reshma Raju Jagtap
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884180
|
|
RESHMA RAJU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMKHED
|
MH-09-007-022-001/67
(DHANORA)
|
1809007000NRG24221220230302138
|
22/12/2023
|
Bhaurao Bapu Kale
|
1809007WL047718
|
Bhaurao Bapu Kale
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884191
|
|
Mr. BHAURAV BAPU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-022-001/67
(DHANORA)
|
1809007000NRG24221220230302139
|
22/12/2023
|
Rekha Bhaurao Kale
|
1809007WL047718
|
Rekha Bhaurao Kale
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884189
|
|
Mrs. REKHA BHAURAV KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-022-001/72
(DHANORA)
|
1809007000NRG24221220230302079
|
22/12/2023
|
Gosavi Ravindra Sridhar
|
1809007WL047714
|
Gosavi Ravindra Sridhar
|
00089
|
CBIN0282292
|
1560
|
1560
|
Processed
|
24/12/2023
|
|
8853884238
|
|
MR RAVINDRA SHRIDHAR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-022-001/72
(DHANORA)
|
1809007000NRG24221220230302080
|
22/12/2023
|
Savita Ravindra Gosavi
|
1809007WL047714
|
Savita Ravindra Gosavi
|
00089
|
CBIN0282292
|
1560
|
1560
|
Processed
|
24/12/2023
|
|
8853884203
|
|
Mrs. SWATI RAVINDRA GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-022-001/96
(DHANORA)
|
1809007000NRG24221220230302118
|
22/12/2023
|
Nirmala Ramachandra Shinde
|
1809007WL047717
|
Nirmala Ramachandra Shinde
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884130
|
|
Mrs. NIRMALA RAMCHANDRA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-022-001/96
(DHANORA)
|
1809007000NRG24221220230302117
|
22/12/2023
|
Ramchandra Bhuma Shinde
|
1809007WL047717
|
Ramchandra Bhuma Shinde
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884129
|
|
Mr. RAMCHANDRA BHUMA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-022-002/473
(DHANORA)
|
1809007000NRG24221220230302042
|
22/12/2023
|
Bhamabai Sahebrao Sangale
|
1809007WL047712
|
Bhamabai Sahebrao Sangale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853884225
|
|
Mr. SAHEBRAO DNYANOBA SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-022-002/473
(DHANORA)
|
1809007000NRG24221220230302044
|
22/12/2023
|
Manisha Rajaram Sangale
|
1809007WL047712
|
Manisha Rajaram Sangale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853884223
|
|
Mr. RAJARAM SAHEBRAO SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-022-002/473
(DHANORA)
|
1809007000NRG24221220230302043
|
22/12/2023
|
Rajaram Sahebrao Sagale
|
1809007WL047712
|
Rajaram Sahebrao Sagale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853884224
|
|
Mr. RAJARAM SAHEBRAO SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-022-002/473
(DHANORA)
|
1809007000NRG24221220230302041
|
22/12/2023
|
Sahebrao Dnyanoba Sangale
|
1809007WL047712
|
Sahebrao Dnyanoba Sangale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853884226
|
|
Mr. SAHEBRAO DNYANOBA SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-022-002/643
(DHANORA)
|
1809007000NRG24221220230302049
|
22/12/2023
|
SEEMA YOGESH LONDHE
|
1809007WL047712
|
SEEMA YOGESH LONDHE
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853884217
|
|
SIMA YOGESH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-022-002/643
(DHANORA)
|
1809007000NRG24221220230302048
|
22/12/2023
|
YOGESH LAXMAN LONDHE
|
1809007WL047712
|
YOGESH LAXMAN LONDHE
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853884170
|
|
Mr. Yogesh Laxman Londhe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102120
|
102120
|
|
|
|
|
|
|
|
|
115
|
JAMKHED
|
MH-09-007-037-001/114
(TELANGASHI)
|
1809007000NRG24221220230302738
|
22/12/2023
|
NANDU BAJIRAO DHALE
|
1809007WL047831
|
NANDU BAJIRAO DHALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884134
|
|
Mr. Nandkumar Bajirao Dhale
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMKHED
|
MH-09-007-037-001/119
(TELANGASHI)
|
1809007000NRG24221220230302740
|
22/12/2023
|
VISHNU
|
1809007WL047831
|
VISHNU
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884151
|
|
Mr. VISHNU KAILAS DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
117
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24221220230301969
|
22/12/2023
|
Ashok Baban Dhavale
|
1809007WL047707
|
Ashok Baban Dhavale
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
24/12/2023
|
|
8853884184
|
|
ASHOK BABAN DHAWALE
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24221220230301967
|
22/12/2023
|
Baban Bhima Dhawale
|
1809007WL047707
|
Baban Bhima Dhawale
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
24/12/2023
|
|
8853884187
|
|
MR BABAN BHIMA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24221220230301968
|
22/12/2023
|
Giraja Baban Dhawale
|
1809007WL047707
|
Giraja Baban Dhawale
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
24/12/2023
|
|
8853884133
|
|
MRS GIRAJA BABAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24221220230301986
|
22/12/2023
|
Avinash Nana Dhawale
|
1809007WL047708
|
Avinash Nana Dhawale
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
24/12/2023
|
|
8853884182
|
|
MR AVINASH NANASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24221220230301984
|
22/12/2023
|
Nana narsu Dhawale
|
1809007WL047708
|
Nana narsu Dhawale
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
24/12/2023
|
|
8853884135
|
|
MR NANA NARSU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24221220230301991
|
22/12/2023
|
Ajinath Pandit Dhavale
|
1809007WL047708
|
Ajinath Pandit Dhavale
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
24/12/2023
|
|
8853884186
|
|
Mr. AJINATH PANDIT DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24221220230301993
|
22/12/2023
|
Madhuri Ajinath Dhawale
|
1809007WL047708
|
Madhuri Ajinath Dhawale
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
24/12/2023
|
|
8853884219
|
|
MADHURI AJINATH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24221220230301989
|
22/12/2023
|
Pandit Narsu Dhawale
|
1809007WL047708
|
Pandit Narsu Dhawale
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
24/12/2023
|
|
8853884209
|
|
MR PANDIT NARSU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24221220230301990
|
22/12/2023
|
Pandit Nasu Dhawale
|
1809007WL047708
|
Pandit Nasu Dhawale
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
24/12/2023
|
|
8853884208
|
|
MR PANDIT NARSU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24221220230301992
|
22/12/2023
|
Shital Ravindra Dhawale
|
1809007WL047708
|
Shital Ravindra Dhawale
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
24/12/2023
|
|
8853884218
|
|
Miss. SHITAL LAXMAN LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMKHED
|
MH-09-007-022-001/564
(DHANORA)
|
1809007000NRG24221220230302057
|
22/12/2023
|
YUVRAJ RAMCHNDRA KARANDE
|
1809007WL047713
|
YUVRAJ RAMCHNDRA KARANDE
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853884148
|
|
YUVRAJ RAMCHNDRA KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-022-002/514
(DHANORA)
|
1809007000NRG24221220230302109
|
22/12/2023
|
Ganesh Parshuram Dalavi
|
1809007WL047716
|
Ganesh Parshuram Dalavi
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
24/12/2023
|
|
8853884220
|
|
GANESH PARSHURAM DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-022-002/514
(DHANORA)
|
1809007000NRG24221220230302108
|
22/12/2023
|
Nilesh Parshuram Dalavi
|
1809007WL047716
|
Nilesh Parshuram Dalavi
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
24/12/2023
|
|
8853884221
|
|
NILESH PARSHURAM DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-023-001/115
(FAKRABAD)
|
1809007000NRG24221220230302119
|
22/12/2023
|
Babasaheb Anna Satav
|
1809007WL047717
|
Babasaheb Anna Satav
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884173
|
|
MR BABASAHEB ANNA SATAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-023-001/221
(FAKRABAD)
|
1809007000NRG24221220230302120
|
22/12/2023
|
Balasaheb Nana Popale
|
1809007WL047717
|
Balasaheb Nana Popale
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884136
|
|
MR BALU NANA POPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22632
|
22632
|
|
|
|
|
|
|
|
|
132
|
JAMKHED
|
MH-09-007-022-001/541
(DHANORA)
|
1809007000NRG24221220230302055
|
22/12/2023
|
Dadasaheb Pandurang Adhav
|
1809007WL047713
|
Dadasaheb Pandurang Adhav
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853884243
|
|
Mr. DADASAHEB PANDURANG ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-022-001/541
(DHANORA)
|
1809007000NRG24221220230302056
|
22/12/2023
|
Rekha Dadasaheb Adhav
|
1809007WL047713
|
Rekha Dadasaheb Adhav
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853884241
|
|
REKHA DADASAHEB ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-022-001/564
(DHANORA)
|
1809007000NRG24221220230302058
|
22/12/2023
|
Arati Yuvraj Karande
|
1809007WL047713
|
Arati Yuvraj Karande
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853884246
|
|
ARTI YUVRAJ KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-022-001/657
(DHANORA)
|
1809007000NRG24221220230302137
|
22/12/2023
|
Rohit Raju Jagtap
|
1809007WL047718
|
Rohit Raju Jagtap
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884245
|
|
ROHIT RAJU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-022-001/657
(DHANORA)
|
1809007000NRG24221220230302135
|
22/12/2023
|
Rohit Raju Jagtap
|
1809007WL047718
|
Rohit Raju Jagtap
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
24/12/2023
|
|
8853884210
|
|
LATABAI RAJU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-022-001/659
(DHANORA)
|
1809007000NRG24221220230302064
|
22/12/2023
|
Raju Dhondiba Adhav
|
1809007WL047713
|
Raju Dhondiba Adhav
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853884244
|
|
RAJU DHONDIBA ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-022-001/659
(DHANORA)
|
1809007000NRG24221220230302065
|
22/12/2023
|
Vimal Raju Adhav
|
1809007WL047713
|
Vimal Raju Adhav
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853884242
|
|
VIMAL RAJU ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-022-002/495
(DHANORA)
|
1809007000NRG24221220230302046
|
22/12/2023
|
APPASAHEB SAVLERAM SATAV
|
1809007WL047712
|
APPASAHEB SAVLERAM SATAV
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853884212
|
|
APPASAHEB SAVLERAM SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-022-002/495
(DHANORA)
|
1809007000NRG24221220230302047
|
22/12/2023
|
AYODHYA APPASAHEB SATAV
|
1809007WL047712
|
AYODHYA APPASAHEB SATAV
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
24/12/2023
|
|
8853884211
|
|
AYODHYA APPASAHEB SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-037-001/571
(TELANGASHI)
|
1809007000NRG24221220230302758
|
22/12/2023
|
ANIL
|
1809007WL047832
|
ANIL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/12/2023
|
|
8853884213
|
|
GHYAL ANIL BHALCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17058
|
17058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234099
|
234099
|
|
|
|
|
|
|
|