|
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-09-007-036-002/466
(DIGHOL)
|
1809007000NRG24180320240432175
|
19/03/2024
|
jayram
|
1809007WL065223
|
jayram
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826250
|
|
Mr. JAYRAM DNYANOBA TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-036-002/466
(DIGHOL)
|
1809007000NRG24180320240432176
|
19/03/2024
|
Papita Jayram Tagad
|
1809007WL065223
|
Papita Jayram Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826249
|
|
Mr. JAYRAM DNYANOBA TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-036-002/514
(DIGHOL)
|
1809007000NRG24180320240432066
|
19/03/2024
|
Ajij Sopan Gite
|
1809007WL065218
|
Ajij Sopan Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826120
|
|
Mr. AJIT SOPAN GITE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-036-003/29
(DIGHOL)
|
1809007000NRG24180320240432124
|
19/03/2024
|
Sambhaji Shivaji Gavali
|
1809007WL065221
|
Sambhaji Shivaji Gavali
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826119
|
|
Mr. SAMBHAJI SHIVAJI GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-003/29
(DIGHOL)
|
1809007000NRG24180320240432123
|
19/03/2024
|
Shivaji Bhagwan Gavali
|
1809007WL065221
|
Shivaji Bhagwan Gavali
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826251
|
|
Mr. SHIVAJI BHAGWAN GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-017-001/607
(PIMPERKHED)
|
1809007000NRG24190320240436750
|
19/03/2024
|
Bababai Kashinath Adhure
|
1809007WL065490
|
Bababai Kashinath Adhure
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826121
|
|
MR BABABAI KASHINATH ADHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-041-001/178
(NAHULI)
|
1809007000NRG24150320240426467
|
19/03/2024
|
Pandharinath Vitthal Bahir
|
1809007WL064486
|
Pandharinath Vitthal Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826244
|
|
PANDHARINATH VITHAL BAHIR
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-041-001/21
(NAHULI)
|
1809007000NRG24150320240426471
|
19/03/2024
|
Sunita
|
1809007WL064486
|
Sunita
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826179
|
|
SUNITA BHASKAR BAHIR
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-041-001/311
(NAHULI)
|
1809007000NRG24150320240426472
|
19/03/2024
|
Sundar Bhagwan Jadhav
|
1809007WL064486
|
Sundar Bhagwan Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826184
|
|
SUNDAR BHAGWAN JADHAV
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-041-001/36
(NAHULI)
|
1809007000NRG24150320240426475
|
19/03/2024
|
BHAGAVAN SAKHARAM PAWAR
|
1809007WL064486
|
BHAGAVAN SAKHARAM PAWAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826176
|
|
BHAGWAN SAKHARAM PAWAR
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-041-001/36
(NAHULI)
|
1809007000NRG24150320240426476
|
19/03/2024
|
SANGEETA BHAGAVAN PAWAR
|
1809007WL064486
|
SANGEETA BHAGAVAN PAWAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826177
|
|
SANGEETA BHAGWAN PAWAR
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-041-001/36
(NAHULI)
|
1809007000NRG24150320240426477
|
19/03/2024
|
SHANKAR BHAGAVAN PAWAR
|
1809007WL064486
|
SHANKAR BHAGAVAN PAWAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826178
|
|
SHANKAR BHAGWAN PAWAR
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-041-001/74
(NAHULI)
|
1809007000NRG24150320240426479
|
19/03/2024
|
Ashok Kachru Bahir
|
1809007WL064486
|
Ashok Kachru Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826145
|
|
BAHIR ASHOK KAACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-041-001/74
(NAHULI)
|
1809007000NRG24150320240426480
|
19/03/2024
|
Shobha Ashok Bahir
|
1809007WL064486
|
Shobha Ashok Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826180
|
|
SHOBHA ASHOK BAHIR
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-054-001/103
(RAJURI)
|
1809007000NRG24180320240431640
|
19/03/2024
|
Rajubai Sanjay Kolhe
|
1809007WL065171
|
Rajubai Sanjay Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826185
|
|
RAJSHRI SANJAY KOLHE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-054-001/103
(RAJURI)
|
1809007000NRG24180320240431639
|
19/03/2024
|
SANJAY MANOHAR KOLHE
|
1809007WL065171
|
SANJAY MANOHAR KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826173
|
|
SANJAY MANOHAR KOLHE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-054-001/12
(RAJURI)
|
1809007000NRG24190320240435958
|
19/03/2024
|
Shindubai Arjun Kaldate
|
1809007WL065411
|
Shindubai Arjun Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826154
|
|
SINDHUBAI ARJUN KALDATE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-054-001/152
(RAJURI)
|
1809007000NRG24190320240435965
|
19/03/2024
|
abhiman
|
1809007WL065411
|
abhiman
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826236
|
|
ABHIMAN SUDAM KALDATE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/152
(RAJURI)
|
1809007000NRG24190320240435963
|
19/03/2024
|
Sudam Raghunath Kaldate
|
1809007WL065411
|
Sudam Raghunath Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826162
|
|
SUDAM RAGHUNATH KALD
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/152
(RAJURI)
|
1809007000NRG24190320240435964
|
19/03/2024
|
Sudam Raghunath Kaldate
|
1809007WL065411
|
Sudam Raghunath Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826163
|
|
SAVITA SUDAM KALDATE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/165
(RAJURI)
|
1809007000NRG24180320240431627
|
19/03/2024
|
ALKA BALASAHEB KOLHE
|
1809007WL065170
|
ALKA BALASAHEB KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826169
|
|
ALKA BALU KOLHE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-054-001/165
(RAJURI)
|
1809007000NRG24180320240431628
|
19/03/2024
|
ganesh balasaheb kolhe
|
1809007WL065170
|
ganesh balasaheb kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826168
|
|
GANESH BALU KOLHE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/165
(RAJURI)
|
1809007000NRG24180320240431631
|
19/03/2024
|
nilesh balasaheb kolhe
|
1809007WL065170
|
nilesh balasaheb kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826174
|
|
NILESH BALU KOLHE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/165
(RAJURI)
|
1809007000NRG24180320240431629
|
19/03/2024
|
nitin balasaheb kolhe
|
1809007WL065170
|
nitin balasaheb kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826166
|
|
NITIN BALASAHEB KOLHE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/165
(RAJURI)
|
1809007000NRG24180320240431630
|
19/03/2024
|
vikas balasaheb kolhe
|
1809007WL065170
|
vikas balasaheb kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826246
|
|
VIKAS BALU KOLHE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/168
(RAJURI)
|
1809007000NRG24180320240431666
|
19/03/2024
|
Anjana
|
1809007WL065174
|
Anjana
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826150
|
|
ANJANA REVAN GAIKWAD
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/168
(RAJURI)
|
1809007000NRG24180320240431665
|
19/03/2024
|
ankush
|
1809007WL065174
|
ankush
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826239
|
|
ANKUSH REVAN GAIKWAD
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/19
(RAJURI)
|
1809007000NRG24180320240431641
|
19/03/2024
|
BALU PARMESHWAR KALDATE
|
1809007WL065171
|
BALU PARMESHWAR KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826181
|
|
BALU PARMESHWEAR KALDATE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/237
(RAJURI)
|
1809007000NRG24190320240436001
|
19/03/2024
|
Mangal Pandurang Kaldate
|
1809007WL065414
|
Mangal Pandurang Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826165
|
|
MANGAL PANDURANG KALDATE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/237
(RAJURI)
|
1809007000NRG24190320240436000
|
19/03/2024
|
Pandurang Yada Kaldate
|
1809007WL065414
|
Pandurang Yada Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826164
|
|
PANDURANG YADA KALDA
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/261
(RAJURI)
|
1809007000NRG24180320240431526
|
19/03/2024
|
Bharat Madan Kolhe
|
1809007WL065166
|
Bharat Madan Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826161
|
|
CHANDRAKALA BHARAT KOLHE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/261
(RAJURI)
|
1809007000NRG24180320240431525
|
19/03/2024
|
Bharath
|
1809007WL065166
|
Bharath
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826160
|
|
BHARAT MADAN KOLHE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/263
(RAJURI)
|
1809007000NRG24180320240431491
|
19/03/2024
|
SUJIT BABASAHEB LATPATE
|
1809007WL065164
|
SUJIT BABASAHEB LATPATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826187
|
|
SUJIT BABASAHEB LATPATE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/28
(RAJURI)
|
1809007000NRG24180320240431651
|
19/03/2024
|
Popat Anurudh Kaladate
|
1809007WL065172
|
Popat Anurudh Kaladate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826167
|
|
KALDATE POPAT ANIRUDH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/28
(RAJURI)
|
1809007000NRG24180320240431652
|
19/03/2024
|
Sangita Popat Kaladate
|
1809007WL065172
|
Sangita Popat Kaladate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826152
|
|
SANGITA POPAT KALDATE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/344
(RAJURI)
|
1809007000NRG24190320240436003
|
19/03/2024
|
Janabai Sudam Jadhav
|
1809007WL065414
|
Janabai Sudam Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065826237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
JAMKHED
|
MH-09-007-054-001/404
(RAJURI)
|
1809007000NRG24180320240431644
|
19/03/2024
|
Ashvini
|
1809007WL065171
|
Ashvini
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826155
|
|
ASHWINI NILESH KOLHE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/404
(RAJURI)
|
1809007000NRG24180320240431642
|
19/03/2024
|
Chaya
|
1809007WL065171
|
Chaya
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826146
|
|
CHAYA NAVNATH KOLHE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/404
(RAJURI)
|
1809007000NRG24180320240431645
|
19/03/2024
|
Ganesh
|
1809007WL065171
|
Ganesh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826151
|
|
GANESH NAVNATH KOLHE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/404
(RAJURI)
|
1809007000NRG24180320240431643
|
19/03/2024
|
Nilesh Navnath Kolhe
|
1809007WL065171
|
Nilesh Navnath Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826258
|
|
NILESH NAVNATH KOLHE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/404
(RAJURI)
|
1809007000NRG24180320240431646
|
19/03/2024
|
RANI GANESH KOLHE
|
1809007WL065171
|
RANI GANESH KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826241
|
|
RANI GANESH KOLHE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/473
(RAJURI)
|
1809007000NRG24180320240431634
|
19/03/2024
|
jayshree sopan jaybhay
|
1809007WL065170
|
jayshree sopan jaybhay
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826130
|
|
JAYASHREE SOPAN JAYBHAY
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/513
(RAJURI)
|
1809007000NRG24180320240431635
|
19/03/2024
|
BAPU
|
1809007WL065170
|
BAPU
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826157
|
|
BAPU MARUTI KOLHE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/513
(RAJURI)
|
1809007000NRG24180320240431636
|
19/03/2024
|
VITHABAI
|
1809007WL065170
|
VITHABAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826159
|
|
VITHABAI BAPU KOLHE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/527
(RAJURI)
|
1809007000NRG24180320240431527
|
19/03/2024
|
SANTOSH BHAURAV GAIKWAD
|
1809007WL065166
|
SANTOSH BHAURAV GAIKWAD
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826242
|
|
SANTOSH BHAURAO GAIKWAD
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/527
(RAJURI)
|
1809007000NRG24180320240431528
|
19/03/2024
|
VAISHALI SANTOSH GAIKWAD
|
1809007WL065166
|
VAISHALI SANTOSH GAIKWAD
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065826186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
JAMKHED
|
MH-09-007-054-001/567
(RAJURI)
|
1809007000NRG24180320240431667
|
19/03/2024
|
BHAUSAHEB BIBHISHAN KALDATE
|
1809007WL065174
|
BHAUSAHEB BIBHISHAN KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826171
|
|
BHAUSAHEB BIBHISHAN KALDATE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-054-001/567
(RAJURI)
|
1809007000NRG24180320240431668
|
19/03/2024
|
GAYABAI BHAUSAHEB KALDATE
|
1809007WL065174
|
GAYABAI BHAUSAHEB KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826172
|
|
GAYABAI BHAUSAHEB KALDATE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-054-001/669
(RAJURI)
|
1809007000NRG24180320240431637
|
19/03/2024
|
DATTATRAY
|
1809007WL065170
|
DATTATRAY
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826240
|
|
DATTATRAYA MARUTI KO
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-054-001/669
(RAJURI)
|
1809007000NRG24180320240431638
|
19/03/2024
|
POOJA
|
1809007WL065170
|
POOJA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826175
|
|
POOJA DATTATRAY KOLHE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-054-001/682
(RAJURI)
|
1809007000NRG24180320240431670
|
19/03/2024
|
dattatry shripati kaldate
|
1809007WL065175
|
dattatry shripati kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826147
|
|
DATTATRAY SHRIPATI K
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-054-001/79
(RAJURI)
|
1809007000NRG24180320240431647
|
19/03/2024
|
MAHADEV
|
1809007WL065171
|
MAHADEV
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826144
|
|
MAHADEO DAJI KOLI
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-054-001/79
(RAJURI)
|
1809007000NRG24180320240431648
|
19/03/2024
|
Sudamati Mahadev Koli
|
1809007WL065171
|
Sudamati Mahadev Koli
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826238
|
|
SUDAMATI MAHADEV KOLI
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-054-001/80
(RAJURI)
|
1809007000NRG24180320240431650
|
19/03/2024
|
Bijabai Shivaji Dongare
|
1809007WL065171
|
Bijabai Shivaji Dongare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826149
|
|
BIJABAI SHIVAJI DONG
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-054-001/80
(RAJURI)
|
1809007000NRG24180320240431649
|
19/03/2024
|
Shivaji
|
1809007WL065171
|
Shivaji
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826158
|
|
SHIVAJI TUKARAM DONGARE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/84
(RAJURI)
|
1809007000NRG24180320240431654
|
19/03/2024
|
Bahusaheb Kisan Kaldate
|
1809007WL065172
|
Bahusaheb Kisan Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826148
|
|
BHAUSAHEB KISAN KALD
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/84
(RAJURI)
|
1809007000NRG24180320240431655
|
19/03/2024
|
BARAKABAI KISAN KALDATE
|
1809007WL065172
|
BARAKABAI KISAN KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826170
|
|
BARAKABAI KISAN KALDATE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-054-001/9
(RAJURI)
|
1809007000NRG24180320240431529
|
19/03/2024
|
Ashok Uddhav Sutar
|
1809007WL065166
|
Ashok Uddhav Sutar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826153
|
|
ASHOK UDDHAV SUTAR
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/9
(RAJURI)
|
1809007000NRG24180320240431530
|
19/03/2024
|
Janabai Ashok Sutar
|
1809007WL065166
|
Janabai Ashok Sutar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826156
|
|
JANABAI ASHOK SUTAR
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/151
(NAIGAON)
|
1809007000NRG24190320240432662
|
19/03/2024
|
Kavita
|
1809007WL065293
|
Kavita
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826183
|
|
KAVITA RAJU TONDE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/151
(NAIGAON)
|
1809007000NRG24190320240432661
|
19/03/2024
|
Raju Hausrao Tonde
|
1809007WL065293
|
Raju Hausrao Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826235
|
|
RAJU HAUSARAO TONDE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/235
(NAIGAON)
|
1809007000NRG24190320240436055
|
19/03/2024
|
Bababn Madhukar Ugale
|
1809007WL065419
|
Bababn Madhukar Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826243
|
|
BABAN MADHUKAR UGALE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/235
(NAIGAON)
|
1809007000NRG24190320240436056
|
19/03/2024
|
mira Baban ugale
|
1809007WL065419
|
mira Baban ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826182
|
|
MIRABAI BABAN UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
64
|
JAMKHED
|
MH-09-007-041-001/172
(NAHULI)
|
1809007000NRG24150320240426466
|
19/03/2024
|
Parubai Arjun Bahir
|
1809007WL064486
|
Parubai Arjun Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826254
|
|
PARWATI ARJUN BAHIR
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-041-001/178
(NAHULI)
|
1809007000NRG24150320240426469
|
19/03/2024
|
DIPAK PANDHARINATH BAHIR
|
1809007WL064486
|
DIPAK PANDHARINATH BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826113
|
|
DEEPAK PANDHARINATH BAHIR
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/128
(NAIGAON)
|
1809007000NRG24190320240432655
|
19/03/2024
|
Babasaheb Chandu Sanap
|
1809007WL065293
|
Babasaheb Chandu Sanap
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826259
|
|
BABASAHEB CHANDU SANAP
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/128
(NAIGAON)
|
1809007000NRG24190320240432654
|
19/03/2024
|
Chandulal Shivram Sanap
|
1809007WL065293
|
Chandulal Shivram Sanap
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826255
|
|
SANAP CHANDU SHRIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/151
(NAIGAON)
|
1809007000NRG24190320240432663
|
19/03/2024
|
GOVIND RAJU TONDE
|
1809007WL065293
|
GOVIND RAJU TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826229
|
|
GOVINDA RAJU TONDE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/163
(NAIGAON)
|
1809007000NRG24190320240432665
|
19/03/2024
|
Indubai Rohidas Purane
|
1809007WL065293
|
Indubai Rohidas Purane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826109
|
|
INDUBAI ROHIDAS TONDE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/163
(NAIGAON)
|
1809007000NRG24190320240432664
|
19/03/2024
|
Rphidas Hausrao Tonde
|
1809007WL065293
|
Rphidas Hausrao Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826115
|
|
ROHIDAS HAUSARAV TONDE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/265
(NAIGAON)
|
1809007000NRG24190320240436064
|
19/03/2024
|
Baban Mahadev Ugale
|
1809007WL065421
|
Baban Mahadev Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826108
|
|
BABAN MAHADEO UGALE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/265
(NAIGAON)
|
1809007000NRG24190320240436066
|
19/03/2024
|
rajesh baban ugale
|
1809007WL065421
|
rajesh baban ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826225
|
|
RAJESH BABAN UGALE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-057-001/265
(NAIGAON)
|
1809007000NRG24190320240436065
|
19/03/2024
|
Savita Baban Ugale
|
1809007WL065421
|
Savita Baban Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826114
|
|
SAVITA BABAN UGALE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/272
(NAIGAON)
|
1809007000NRG24190320240436058
|
19/03/2024
|
Ganesh Gahinath Ugale
|
1809007WL065419
|
Ganesh Gahinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826233
|
|
GANESH GAHININATH UGALE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-057-001/272
(NAIGAON)
|
1809007000NRG24190320240436059
|
19/03/2024
|
Sunita Ganesh Ugale
|
1809007WL065419
|
Sunita Ganesh Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826117
|
|
SUNITA GANESH UGALE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24190320240432670
|
19/03/2024
|
Namdev Nivrutti Tonde
|
1809007WL065293
|
Namdev Nivrutti Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826257
|
|
NAMDEV NIVRUTI TONDE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24190320240432671
|
19/03/2024
|
Pushpa Namdev Tonde
|
1809007WL065293
|
Pushpa Namdev Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826118
|
|
TONDE PUSHPA NAMDEV
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/394
(NAIGAON)
|
1809007000NRG24190320240432688
|
19/03/2024
|
Amol Dilip Shinde
|
1809007WL065294
|
Amol Dilip Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826232
|
|
AMOL DILIP SHINDE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-057-001/394
(NAIGAON)
|
1809007000NRG24190320240432686
|
19/03/2024
|
Dilip Shahurao Shinde
|
1809007WL065294
|
Dilip Shahurao Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826223
|
|
SHINDE DELIP SHAHURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-057-001/394
(NAIGAON)
|
1809007000NRG24190320240432689
|
19/03/2024
|
Ganesh Dilip Shinde
|
1809007WL065294
|
Ganesh Dilip Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826228
|
|
GANESH DILIP SHINDE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-057-001/394
(NAIGAON)
|
1809007000NRG24190320240432687
|
19/03/2024
|
Vijubai Dilip Shinde
|
1809007WL065294
|
Vijubai Dilip Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826252
|
|
VIJUBAI DILIP SHINDE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-057-001/435
(NAIGAON)
|
1809007000NRG24190320240432701
|
19/03/2024
|
ASHA LAHU SASANE
|
1809007WL065294
|
ASHA LAHU SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826132
|
|
ASHA LAHU SASANE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-057-001/435
(NAIGAON)
|
1809007000NRG24190320240432699
|
19/03/2024
|
KAUSHLYA SHAHURAO SASANE
|
1809007WL065294
|
KAUSHLYA SHAHURAO SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826112
|
|
KAUSHALYA SHAHURAO SASANE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-057-001/435
(NAIGAON)
|
1809007000NRG24190320240432700
|
19/03/2024
|
LAHU SHAHURAO SASANE
|
1809007WL065294
|
LAHU SHAHURAO SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826131
|
|
LAHU SHAHURAO SASANE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-057-001/435
(NAIGAON)
|
1809007000NRG24190320240432698
|
19/03/2024
|
SHAHURAO LEHANA SASANE
|
1809007WL065294
|
SHAHURAO LEHANA SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826111
|
|
SHAHURAV LAHENA SASANE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-057-001/453
(NAIGAON)
|
1809007000NRG24190320240432702
|
19/03/2024
|
BAI RAJESH KHAVLE
|
1809007WL065294
|
BAI RAJESH KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826224
|
|
BAI RAJESH KHAWALE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-057-001/461
(NAIGAON)
|
1809007000NRG24190320240432672
|
19/03/2024
|
AJINATH ROHIDAS TONDE
|
1809007WL065293
|
AJINATH ROHIDAS TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826256
|
|
MR AJINATH ROHIDAS TONDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-057-001/461
(NAIGAON)
|
1809007000NRG24190320240432673
|
19/03/2024
|
VAISHALI AJINATH TONDE
|
1809007WL065293
|
VAISHALI AJINATH TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826226
|
|
VAISHALI AJINATH TONDE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24190320240432679
|
19/03/2024
|
BAPU NIVRUTTI NAGARGOJE
|
1809007WL065293
|
BAPU NIVRUTTI NAGARGOJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826227
|
|
BAPU NAVARATHI NAGARGOJE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24190320240432680
|
19/03/2024
|
RAMNATH BAPURAO NAGARGOJE
|
1809007WL065293
|
RAMNATH BAPURAO NAGARGOJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826129
|
|
RAMNATH BAPURAV NAGARGOJE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24190320240432681
|
19/03/2024
|
SARSWATI BAPU NAGARGOJE
|
1809007WL065293
|
SARSWATI BAPU NAGARGOJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826110
|
|
SARASWATI BAPU NAGARGOJE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-057-001/715
(NAIGAON)
|
1809007000NRG24190320240432682
|
19/03/2024
|
BIBISHAN BHANUDAS TONDE
|
1809007WL065293
|
BIBISHAN BHANUDAS TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826231
|
|
TONDE RAHIDAS HOUSARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-057-001/715
(NAIGAON)
|
1809007000NRG24190320240432683
|
19/03/2024
|
JANABAI BIBISHAN TONDE
|
1809007WL065293
|
JANABAI BIBISHAN TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826230
|
|
JANABAI BIBHISHAN TONDE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-057-001/76
(NAIGAON)
|
1809007000NRG24190320240432706
|
19/03/2024
|
Balu Jagannath Khavale
|
1809007WL065294
|
Balu Jagannath Khavale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826253
|
|
BALU JAGANNATH KHAVALE
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-057-001/76
(NAIGAON)
|
1809007000NRG24190320240432707
|
19/03/2024
|
Laxmi Balu Khawale
|
1809007WL065294
|
Laxmi Balu Khawale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826116
|
|
LAXMI BALU KHAWALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
96
|
JAMKHED
|
MH-09-007-041-001/311
(NAHULI)
|
1809007000NRG24150320240426473
|
19/03/2024
|
Avinash Sundar Jadhav
|
1809007WL064486
|
Avinash Sundar Jadhav
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826206
|
|
AVINASH SUNDAR JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-017-001/1047
(PIMPERKHED)
|
1809007000NRG24190320240436745
|
19/03/2024
|
USHA SUSHEN DHAWALE
|
1809007WL065490
|
USHA SUSHEN DHAWALE
|
00168
|
ICIC0002010
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826189
|
|
USHA SUSHEN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMKHED
|
MH-09-007-017-001/564
(PIMPERKHED)
|
1809007000NRG24190320240436766
|
19/03/2024
|
SANTOSH RAMDAS GADEKAR
|
1809007WL065493
|
SANTOSH RAMDAS GADEKAR
|
00168
|
ICIC0002010
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826188
|
|
SANTOSH RAMADAS GADEKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
99
|
JAMKHED
|
MH-09-007-041-001/178
(NAHULI)
|
1809007000NRG24150320240426468
|
19/03/2024
|
Prafulla Pandharinath Bahir
|
1809007WL064486
|
Prafulla Pandharinath Bahir
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826199
|
|
BAHIR PRAFULL PANDHARINATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
JAMKHED
|
MH-09-007-003-001/119
(HALGAON)
|
1809007000NRG24180320240429989
|
19/03/2024
|
Sachin Chhabu mandlik
|
1809007WL064957
|
Sachin Chhabu mandlik
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826208
|
|
SACHIN CHHABURAV MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMKHED
|
MH-09-007-003-001/119
(HALGAON)
|
1809007000NRG24180320240429990
|
19/03/2024
|
SUREKHA SACHIN MANDLIK
|
1809007WL064957
|
SUREKHA SACHIN MANDLIK
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826219
|
|
MRS SUREKHA SACHIN MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-003-001/160
(HALGAON)
|
1809007000NRG24180320240429967
|
19/03/2024
|
Subhash Sunadardas Purane
|
1809007WL064955
|
Subhash Sunadardas Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826142
|
|
MR SUBHASH SITARAM PURANE MRS URMILA SUB
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-003-001/188
(HALGAON)
|
1809007000NRG24180320240429969
|
19/03/2024
|
Jaibai Navnath Dhawale
|
1809007WL064955
|
Jaibai Navnath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826134
|
|
JAIBAI NAVNATH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-003-001/188
(HALGAON)
|
1809007000NRG24180320240429968
|
19/03/2024
|
Navnath Kisan Dhawale
|
1809007WL064955
|
Navnath Kisan Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826133
|
|
MR NAVNATH KISAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-003-001/188
(HALGAON)
|
1809007000NRG24180320240429970
|
19/03/2024
|
Vishwasrav Navnath Dhawale
|
1809007WL064955
|
Vishwasrav Navnath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826217
|
|
VISHVASRAO NAWANATH DHAWALE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-003-001/323
(HALGAON)
|
1809007000NRG24180320240429939
|
19/03/2024
|
Baba Ashruba Khote
|
1809007WL064954
|
Baba Ashruba Khote
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826209
|
|
BABA ASHRUBA KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-003-001/323
(HALGAON)
|
1809007000NRG24140320240424613
|
19/03/2024
|
Bharat Ashru Khote
|
1809007WL064231
|
Bharat Ashru Khote
|
00415
|
SBIN0007739
|
810
|
810
|
Processed
|
22/03/2024
|
|
2065826210
|
|
MR BHARAT ASHRU KHOTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-003-001/323
(HALGAON)
|
1809007000NRG24180320240429938
|
19/03/2024
|
Jijabai Ashru Khote
|
1809007WL064954
|
Jijabai Ashru Khote
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826211
|
|
JIJABAI ASRU KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-003-001/383
(HALGAON)
|
1809007000NRG24180320240430003
|
19/03/2024
|
Mahadev Murildhar Dhawale
|
1809007WL064958
|
Mahadev Murildhar Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826204
|
|
PADMABAI MAHADEV DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-003-001/438
(HALGAON)
|
1809007000NRG24150320240426024
|
19/03/2024
|
Amol Shivaji Dhawale
|
1809007WL064423
|
Amol Shivaji Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826215
|
|
MR AMOL SHIVAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-003-001/438
(HALGAON)
|
1809007000NRG24150320240426022
|
19/03/2024
|
Shivaji Bhimrao Dhawale
|
1809007WL064423
|
Shivaji Bhimrao Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826135
|
|
MR SHIVAJI BHIMRAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-003-001/438
(HALGAON)
|
1809007000NRG24150320240426023
|
19/03/2024
|
Shivaji Bhimrao Dhawale
|
1809007WL064423
|
Shivaji Bhimrao Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826136
|
|
MR SHIVAJI BHIMRAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-003-001/440
(HALGAON)
|
1809007000NRG24180320240429891
|
19/03/2024
|
Ravsaheb Dagdu Dhawale
|
1809007WL064951
|
Ravsaheb Dagdu Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826141
|
|
MR RAOSAHEB DAGADU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-003-001/461
(HALGAON)
|
1809007000NRG24180320240429896
|
19/03/2024
|
Kasibai Balu Dhawale
|
1809007WL064951
|
Kasibai Balu Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826245
|
|
KASHIBAI BALU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMKHED
|
MH-09-007-003-001/461
(HALGAON)
|
1809007000NRG24180320240429897
|
19/03/2024
|
NAGESH BALU DHAWALE
|
1809007WL064951
|
NAGESH BALU DHAWALE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826196
|
|
MR NAGESH BALU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-003-001/470
(HALGAON)
|
1809007000NRG24180320240429944
|
19/03/2024
|
Babasaheb Sitaram Dhawale
|
1809007WL064954
|
Babasaheb Sitaram Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826198
|
|
MR BABASAHEB SITARAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-003-001/470
(HALGAON)
|
1809007000NRG24180320240429943
|
19/03/2024
|
SITARAM
|
1809007WL064954
|
SITARAM
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826197
|
|
MR SITARAM MOTIRAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-003-001/528
(HALGAON)
|
1809007000NRG24180320240430009
|
19/03/2024
|
Appa Mahadev Shinde
|
1809007WL064959
|
Appa Mahadev Shinde
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826143
|
|
MR APPA MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-003-001/528
(HALGAON)
|
1809007000NRG24180320240430008
|
19/03/2024
|
Padmin Mahadeo Shinde
|
1809007WL064959
|
Padmin Mahadeo Shinde
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826140
|
|
PADAMIN MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-003-001/528
(HALGAON)
|
1809007000NRG24180320240430007
|
19/03/2024
|
Shinde Mahadev Laxman
|
1809007WL064959
|
Shinde Mahadev Laxman
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826139
|
|
MR MAHADEO LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-003-001/542
(HALGAON)
|
1809007000NRG24180320240429945
|
19/03/2024
|
Chandrakant Shalivan Pawar
|
1809007WL064954
|
Chandrakant Shalivan Pawar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826194
|
|
MR CHANDRAKANT SHALIWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-003-001/704
(HALGAON)
|
1809007000NRG24180320240429934
|
19/03/2024
|
Balu Pandurang Purane
|
1809007WL064953
|
Balu Pandurang Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826200
|
|
MR BALASAHEB PANDURANG PURANE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-003-001/704
(HALGAON)
|
1809007000NRG24180320240429937
|
19/03/2024
|
Kiran Balasaheb Purane
|
1809007WL064953
|
Kiran Balasaheb Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826220
|
|
MASTER KIRAN BALASAHEB PURANE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-003-001/704
(HALGAON)
|
1809007000NRG24180320240429936
|
19/03/2024
|
SAGAR BALASAHEB PURANE
|
1809007WL064953
|
SAGAR BALASAHEB PURANE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826216
|
|
MR SAGAR BALASAHEB PURANE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-003-001/704
(HALGAON)
|
1809007000NRG24180320240429935
|
19/03/2024
|
Sharada Balu Purane
|
1809007WL064953
|
Sharada Balu Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826201
|
|
MRS SHARDA BALASAHEB PURANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24180320240429994
|
19/03/2024
|
Arun Kondiba Lande
|
1809007WL064957
|
Arun Kondiba Lande
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826191
|
|
ARUN KONDIBA LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24180320240429996
|
19/03/2024
|
KAILASH ARUN LANDE
|
1809007WL064957
|
KAILASH ARUN LANDE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826212
|
|
KAILASH ARUN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24180320240429998
|
19/03/2024
|
KIRAN ARUN LANDE
|
1809007WL064957
|
KIRAN ARUN LANDE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826234
|
|
MR KIRAN ARUN LANDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24180320240429997
|
19/03/2024
|
KOMAL KAILASH LANDHE
|
1809007WL064957
|
KOMAL KAILASH LANDHE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826213
|
|
KOMAL KAILASH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24180320240429995
|
19/03/2024
|
Sitabai Arun Lande
|
1809007WL064957
|
Sitabai Arun Lande
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826192
|
|
MR ARUN KONDIBA LANDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-003-001/763
(HALGAON)
|
1809007000NRG24180320240429925
|
19/03/2024
|
Arun Raman Purane
|
1809007WL064952
|
Arun Raman Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826218
|
|
ARUN RMAN PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-003-001/798
(HALGAON)
|
1809007000NRG24180320240429977
|
19/03/2024
|
Dropadi Sunadardas Purane
|
1809007WL064955
|
Dropadi Sunadardas Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826138
|
|
MR SUNDARDAS SITARAM PURANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-003-001/798
(HALGAON)
|
1809007000NRG24180320240429976
|
19/03/2024
|
Sundardas Sitaram Purane
|
1809007WL064955
|
Sundardas Sitaram Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826137
|
|
MR SUNDARDAS SITARAM PURANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-017-001/1047
(PIMPERKHED)
|
1809007000NRG24190320240436744
|
19/03/2024
|
DHAWALE SUSHEN NAMDEO
|
1809007WL065490
|
DHAWALE SUSHEN NAMDEO
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826190
|
|
DHAWALE SUSEHN NAMDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-017-001/537
(PIMPERKHED)
|
1809007000NRG24190320240436755
|
19/03/2024
|
Eknath Anna Dhawale
|
1809007WL065491
|
Eknath Anna Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826193
|
|
EKNATH ANNA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-017-001/537
(PIMPERKHED)
|
1809007000NRG24190320240436756
|
19/03/2024
|
SHOBHA EKNATH DHAWALE
|
1809007WL065491
|
SHOBHA EKNATH DHAWALE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826205
|
|
MRS SHOBHA EKANATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-017-001/571
(PIMPERKHED)
|
1809007000NRG24190320240436758
|
19/03/2024
|
Bapurav Laxman gadekar
|
1809007WL065491
|
Bapurav Laxman gadekar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826202
|
|
MR BAPURAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-017-001/571
(PIMPERKHED)
|
1809007000NRG24190320240436757
|
19/03/2024
|
Laxman Baba Gadekar
|
1809007WL065491
|
Laxman Baba Gadekar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826207
|
|
MR LAXMAN RAGHU RAGHU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-017-001/582
(PIMPERKHED)
|
1809007000NRG24190320240436768
|
19/03/2024
|
Ankush Baba Gadekar
|
1809007WL065493
|
Ankush Baba Gadekar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826203
|
|
MR ANKUSH BABA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-017-001/607
(PIMPERKHED)
|
1809007000NRG24190320240436751
|
19/03/2024
|
Dattatraya Kashinath Adhure
|
1809007WL065490
|
Dattatraya Kashinath Adhure
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826195
|
|
MR DATTATRAYA KASHINATH ADHURE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-017-001/607
(PIMPERKHED)
|
1809007000NRG24190320240436749
|
19/03/2024
|
Kashinath Aba Adhure
|
1809007WL065490
|
Kashinath Aba Adhure
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826214
|
|
KASHINATH ABA ADHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-017-001/833
(PIMPERKHED)
|
1809007000NRG24190320240436760
|
19/03/2024
|
ASHOK LAXMAN GADEKAR
|
1809007WL065491
|
ASHOK LAXMAN GADEKAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826221
|
|
MR ASHOK LAXMAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-017-001/833
(PIMPERKHED)
|
1809007000NRG24190320240436761
|
19/03/2024
|
SUNITA ASHOK GADEKAR
|
1809007WL065491
|
SUNITA ASHOK GADEKAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826222
|
|
MRS SUNITA ASHOK GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70770
|
70770
|
|
|
|
|
|
|
|
|
144
|
JAMKHED
|
MH-09-007-003-001/188
(HALGAON)
|
1809007000NRG24180320240429971
|
19/03/2024
|
SWATI VISHWANATH DHAWALE
|
1809007WL064955
|
SWATI VISHWANATH DHAWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826123
|
|
Miss. SWATI SHESHRAO MADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-003-001/528
(HALGAON)
|
1809007000NRG24180320240430011
|
19/03/2024
|
ASHWINI APPA SHINDE
|
1809007WL064959
|
ASHWINI APPA SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826122
|
|
ASHWINI APPA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-003-001/528
(HALGAON)
|
1809007000NRG24180320240430010
|
19/03/2024
|
RESHMA VINOD SHINDE
|
1809007WL064959
|
RESHMA VINOD SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826128
|
|
RESHMA VINOD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-003-001/945
(HALGAON)
|
1809007000NRG24180320240430015
|
19/03/2024
|
SHRIKRUSHNA JAGANNATH LANDE
|
1809007WL064959
|
SHRIKRUSHNA JAGANNATH LANDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065826127
|
|
SHRIKRUSHNA JAGANNATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-017-001/564
(PIMPERKHED)
|
1809007000NRG24190320240436765
|
19/03/2024
|
LATABAI RAMDAS GADEKAR
|
1809007WL065493
|
LATABAI RAMDAS GADEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826124
|
|
LATABAI RAMDAS GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-017-001/564
(PIMPERKHED)
|
1809007000NRG24190320240436764
|
19/03/2024
|
RAMDAS BAPU GADEKAR
|
1809007WL065493
|
RAMDAS BAPU GADEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826248
|
|
RAMDAS BAPU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-017-001/564
(PIMPERKHED)
|
1809007000NRG24190320240436767
|
19/03/2024
|
Swati Santosh Gadekar
|
1809007WL065493
|
Swati Santosh Gadekar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826125
|
|
SWATI SANTOSH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-017-001/582
(PIMPERKHED)
|
1809007000NRG24190320240436769
|
19/03/2024
|
Sandip Ankush Gadekar
|
1809007WL065493
|
Sandip Ankush Gadekar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826247
|
|
MR SANDIP ANKUSH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-017-001/607
(PIMPERKHED)
|
1809007000NRG24190320240436752
|
19/03/2024
|
Bhagyashri Dattatray Adhure
|
1809007WL065490
|
Bhagyashri Dattatray Adhure
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826126
|
|
BHAGYASHRI DATTATRAY ADHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14730
|
14730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247758
|
247758
|
|
|
|
|
|
|
|