|
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-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG24010320240402305
|
01/03/2024
|
rutuja
|
1809007WL061299
|
rutuja
|
00048
|
BKID0000716
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006753
|
|
RUTUJA ANNA MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-046-001/317
(PIMPALGAONALVA)
|
1809007000NRG24010320240402314
|
01/03/2024
|
REKHA
|
1809007WL061299
|
REKHA
|
00051
|
MAHB0000024
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006741
|
|
Mr. REKHA CHHAGAN MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-015-001/567
(RATNAPUR)
|
1809007000NRG24010320240403718
|
01/03/2024
|
Afsana Sadik Shaikh
|
1809007WL061492
|
Afsana Sadik Shaikh
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006738
|
|
Mr. SADIK ABBAS SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMKHED
|
MH-09-007-015-001/567
(RATNAPUR)
|
1809007000NRG24010320240403717
|
01/03/2024
|
Sadik Abbas Shaikh
|
1809007WL061492
|
Sadik Abbas Shaikh
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006737
|
|
Mr. SADIK ABBAS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-023-001/413
(FAKRABAD)
|
1809007000NRG24290220240400248
|
01/03/2024
|
Rajendra Appa Dhumal
|
1809007WL061013
|
Rajendra Appa Dhumal
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006740
|
|
Mr. RAJENDRA APPA DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-026-001/807
(MOHA)
|
1809007000NRG24270220240396342
|
01/03/2024
|
VINOD KAILAS GAIKWAD
|
1809007WL060449
|
VINOD KAILAS GAIKWAD
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006739
|
|
VINOD KAILAS GAYAKAWAD
|
ICICI BANK LTD(508534)
|
|
7
|
JAMKHED
|
MH-09-007-043-001/104
(LONI)
|
1809007000NRG24270220240395224
|
01/03/2024
|
AMOL MOHAN BHUJBAL
|
1809007WL060285
|
AMOL MOHAN BHUJBAL
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
02/03/2024
|
|
1232006736
|
|
Mr. AMOL MOHAN BHUJBAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-046-001/218
(PIMPALGAONALVA)
|
1809007000NRG24010320240401051
|
01/03/2024
|
Ashok
|
1809007WL061145
|
Ashok
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006765
|
|
ASHOK BAPU BORATE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-046-001/280
(PIMPALGAONALVA)
|
1809007000NRG24010320240401056
|
01/03/2024
|
Anita Madan Borate
|
1809007WL061145
|
Anita Madan Borate
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006770
|
|
ANITA MADAN BORATE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-046-001/280
(PIMPALGAONALVA)
|
1809007000NRG24010320240401055
|
01/03/2024
|
Ankush Vikram Borate
|
1809007WL061145
|
Ankush Vikram Borate
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006772
|
|
ANKUSH VIKRAM BORATE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-046-001/280
(PIMPALGAONALVA)
|
1809007000NRG24010320240401054
|
01/03/2024
|
MADAN VIKRAM BORATE
|
1809007WL061145
|
MADAN VIKRAM BORATE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006768
|
|
MADAN VIKRAM BORATE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG24010320240402303
|
01/03/2024
|
Dilip Chandrkant Mohite
|
1809007WL061299
|
Dilip Chandrkant Mohite
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006766
|
|
Mr. DILIP CHANDRAKANT MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG24010320240402304
|
01/03/2024
|
Sojar
|
1809007WL061299
|
Sojar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006767
|
|
SOJAR DILIP MOHITE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-046-001/30
(PIMPALGAONALVA)
|
1809007000NRG24010320240402311
|
01/03/2024
|
Balasaheb Chandrkant Mohite
|
1809007WL061299
|
Balasaheb Chandrkant Mohite
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006764
|
|
BALASAHEB CHANDRAKANT MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-046-001/30
(PIMPALGAONALVA)
|
1809007000NRG24010320240402312
|
01/03/2024
|
Sujata Balasaheb Mohite
|
1809007WL061299
|
Sujata Balasaheb Mohite
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006771
|
|
SUJATA BALASAHEB MOH
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-046-001/317
(PIMPALGAONALVA)
|
1809007000NRG24010320240402313
|
01/03/2024
|
CHAGAN
|
1809007WL061299
|
CHAGAN
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006769
|
|
CHHAGAN DILIP MOHITE
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAMKHED
|
MH-09-007-046-001/65
(PIMPALGAONALVA)
|
1809007000NRG24010320240402284
|
01/03/2024
|
Balu
|
1809007WL061297
|
Balu
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006763
|
|
BALU BABAN BORATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
18
|
JAMKHED
|
MH-09-007-057-001/261
(NAIGAON)
|
1809007000NRG24270220240395200
|
01/03/2024
|
RASIKA
|
1809007WL060283
|
RASIKA
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006743
|
|
RASIKA SHRIMANT UGALE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-057-001/261
(NAIGAON)
|
1809007000NRG24270220240395199
|
01/03/2024
|
SHRIMANT
|
1809007WL060283
|
SHRIMANT
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006728
|
|
SHRIMANT SOPAN UGALE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-057-001/362
(NAIGAON)
|
1809007000NRG24270220240395201
|
01/03/2024
|
bhusan ashok ugale
|
1809007WL060283
|
bhusan ashok ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006725
|
|
BHUSHAN ASHOK UGALE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24270220240395203
|
01/03/2024
|
Komal Santosh Ugale
|
1809007WL060283
|
Komal Santosh Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006731
|
|
KOMAL SANTOSH UGALE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24270220240395204
|
01/03/2024
|
RUPALI SANDIP UGALE
|
1809007WL060283
|
RUPALI SANDIP UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Rejected
|
02/03/2024
|
|
1232006742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
JAMKHED
|
MH-09-007-057-001/429
(NAIGAON)
|
1809007000NRG24270220240395205
|
01/03/2024
|
KONDIBA BABAU UGALE
|
1809007WL060283
|
KONDIBA BABAU UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006730
|
|
KONDIBA BABU UGALE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-057-001/429
(NAIGAON)
|
1809007000NRG24270220240395206
|
01/03/2024
|
NAGNATH KONDIBA UGALE
|
1809007WL060283
|
NAGNATH KONDIBA UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006744
|
|
NAGANATH KONDIBA UGALE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-057-001/429
(NAIGAON)
|
1809007000NRG24270220240395208
|
01/03/2024
|
SAGAR NAVNATH UGALE
|
1809007WL060283
|
SAGAR NAVNATH UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006729
|
|
SAGAR NAGNATH UGALE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-057-001/429
(NAIGAON)
|
1809007000NRG24270220240395207
|
01/03/2024
|
SANGITA NAGNATH UGALE
|
1809007WL060283
|
SANGITA NAGNATH UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006754
|
|
SANGITA NAGNATH UGALE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/716
(NAIGAON)
|
1809007000NRG24270220240395166
|
01/03/2024
|
SWAPNALI VIVEK UGALE
|
1809007WL060277
|
SWAPNALI VIVEK UGALE
|
00078
|
CNRB0004508
|
1925
|
1925
|
Processed
|
02/03/2024
|
|
1232006756
|
|
SWAPNALI VIVEK UGALE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/716
(NAIGAON)
|
1809007000NRG24270220240395165
|
01/03/2024
|
VIVEK BHIMRAO UGALE
|
1809007WL060277
|
VIVEK BHIMRAO UGALE
|
00078
|
CNRB0004508
|
1925
|
1925
|
Processed
|
02/03/2024
|
|
1232006727
|
|
VIVEK BHIMRAO UGALE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/727
(NAIGAON)
|
1809007000NRG24270220240395168
|
01/03/2024
|
PUNAM SUYOG SONAWANE
|
1809007WL060277
|
PUNAM SUYOG SONAWANE
|
00078
|
CNRB0004508
|
1925
|
1925
|
Processed
|
02/03/2024
|
|
1232006755
|
|
PUNAM SUYOG SONAWANE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/727
(NAIGAON)
|
1809007000NRG24270220240395167
|
01/03/2024
|
SUYOG SANJAY SONAWANE
|
1809007WL060277
|
SUYOG SANJAY SONAWANE
|
00078
|
CNRB0004508
|
1925
|
1925
|
Processed
|
02/03/2024
|
|
1232006726
|
|
SUYOG SANJAY SONAWANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22550
|
22550
|
|
|
|
|
|
|
|
|
31
|
JAMKHED
|
MH-09-007-014-001/286
(PATODA)
|
1809007000NRG24290220240400559
|
01/03/2024
|
Kusum Namdev Gavhnae
|
1809007WL061046
|
Kusum Namdev Gavhnae
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006735
|
|
KUSUM NAMDEV GAVHANE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-014-001/286
(PATODA)
|
1809007000NRG24290220240400558
|
01/03/2024
|
Namdev Nathu Gavhane
|
1809007WL061046
|
Namdev Nathu Gavhane
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006734
|
|
Mr. NAMDEO NATHU GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
JAMKHED
|
MH-09-007-026-001/173
(MOHA)
|
1809007000NRG24270220240396321
|
01/03/2024
|
Rajendra Maruti Zende
|
1809007WL060446
|
Rajendra Maruti Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006803
|
|
MR RAJENDRA MARUTI ZENDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMKHED
|
MH-09-007-026-001/178
(MOHA)
|
1809007000NRG24270220240396340
|
01/03/2024
|
Vilas Nana Gaikwad
|
1809007WL060449
|
Vilas Nana Gaikwad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006791
|
|
Mr. VILAS NANA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-026-001/291
(MOHA)
|
1809007000NRG24270220240396345
|
01/03/2024
|
GANGUBAI BALU DONGARE
|
1809007WL060450
|
GANGUBAI BALU DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006806
|
|
Mrs. GANGUBAI BALU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-026-001/291
(MOHA)
|
1809007000NRG24270220240396346
|
01/03/2024
|
SANTOSH BALU DONGARE
|
1809007WL060450
|
SANTOSH BALU DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006750
|
|
Mr. SANTOSH BALU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-026-001/409
(MOHA)
|
1809007000NRG24270220240396334
|
01/03/2024
|
Madhukar
|
1809007WL060448
|
Madhukar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006808
|
|
Mr. MADHUKAR TRIMBAK DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-026-001/409
(MOHA)
|
1809007000NRG24270220240396332
|
01/03/2024
|
TRIMBAK NARAYAN DONGARE
|
1809007WL060448
|
TRIMBAK NARAYAN DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006807
|
|
Mr. TRIMBAK NARAYAN DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-026-001/409
(MOHA)
|
1809007000NRG24270220240396333
|
01/03/2024
|
Tulsabai Trimbak Dongare
|
1809007WL060448
|
Tulsabai Trimbak Dongare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006809
|
|
Mrs. TULSABAI TRIMBAK DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-026-001/412
(MOHA)
|
1809007000NRG24270220240396337
|
01/03/2024
|
AMOL SURESH DONGARE
|
1809007WL060448
|
AMOL SURESH DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006796
|
|
Mr. AMOL SURESH DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-026-001/412
(MOHA)
|
1809007000NRG24270220240396336
|
01/03/2024
|
MANDA SURESH DONGARE
|
1809007WL060448
|
MANDA SURESH DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006774
|
|
MRS MANDA SURESH DONGRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKHED
|
MH-09-007-026-001/412
(MOHA)
|
1809007000NRG24270220240396335
|
01/03/2024
|
SURESH SAHEBRAO DONGARE
|
1809007WL060448
|
SURESH SAHEBRAO DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006773
|
|
MR SURESH SAHEBRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKHED
|
MH-09-007-026-001/442
(MOHA)
|
1809007000NRG24270220240396322
|
01/03/2024
|
Balu Prabhakar Ghule
|
1809007WL060446
|
Balu Prabhakar Ghule
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006748
|
|
Mr. BALU PRABHAKAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-026-001/442
(MOHA)
|
1809007000NRG24270220240396323
|
01/03/2024
|
Parvati Balu Ghule
|
1809007WL060446
|
Parvati Balu Ghule
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006696
|
|
Mrs. PARVATI BALU GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-026-001/533
(MOHA)
|
1809007000NRG24270220240396328
|
01/03/2024
|
ROHINI LAXMAN BANGAR
|
1809007WL060446
|
ROHINI LAXMAN BANGAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006780
|
|
Mrs. ROHINI LAXMAN BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-026-001/565
(MOHA)
|
1809007000NRG24270220240396316
|
01/03/2024
|
ANIL HARIBHAU DONGARE
|
1809007WL060445
|
ANIL HARIBHAU DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006698
|
|
ANIL HARIBHAU DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMKHED
|
MH-09-007-026-001/565
(MOHA)
|
1809007000NRG24270220240396317
|
01/03/2024
|
ASHA ANIL DONGARE
|
1809007WL060445
|
ASHA ANIL DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006704
|
|
MRS AASHA ANIL DONGRE
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-026-001/566
(MOHA)
|
1809007000NRG24270220240396318
|
01/03/2024
|
BALASAHEB SAHEBRAO DONGARE
|
1809007WL060445
|
BALASAHEB SAHEBRAO DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006816
|
|
Mr. BALASAHEB SAHEBRAO DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-026-001/566
(MOHA)
|
1809007000NRG24270220240396319
|
01/03/2024
|
SHARDA BALASAHEB DONGARE
|
1809007WL060445
|
SHARDA BALASAHEB DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006817
|
|
Mr. BALASAHEB SAHEBRAO DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-026-001/596
(MOHA)
|
1809007000NRG24270220240396389
|
01/03/2024
|
MANDA
|
1809007WL060458
|
MANDA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006781
|
|
Mrs. MANDA SUBHASH DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-026-001/596
(MOHA)
|
1809007000NRG24270220240396390
|
01/03/2024
|
SANDIP
|
1809007WL060458
|
SANDIP
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006695
|
|
Mr. SANDIP SUBHASH DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-026-001/774
(MOHA)
|
1809007000NRG24270220240396303
|
01/03/2024
|
ASARAM ROHIDAS THENGIL
|
1809007WL060443
|
ASARAM ROHIDAS THENGIL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006749
|
|
Mr. ASARAM ROHIDAS THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-026-001/774
(MOHA)
|
1809007000NRG24270220240396304
|
01/03/2024
|
KUSUM ASARAM THENGIL
|
1809007WL060443
|
KUSUM ASARAM THENGIL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006706
|
|
MRS KUSUM ASARAM THENGIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/807
(MOHA)
|
1809007000NRG24270220240396343
|
01/03/2024
|
SONALI VINOD GAIKWAD
|
1809007WL060449
|
SONALI VINOD GAIKWAD
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006700
|
|
Sonali Vinod Gaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
55
|
JAMKHED
|
MH-09-007-043-001/104
(LONI)
|
1809007000NRG24270220240395223
|
01/03/2024
|
Sudamati Mohan Bhujbal
|
1809007WL060285
|
Sudamati Mohan Bhujbal
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
02/03/2024
|
|
1232006782
|
|
BHUJABAL SUDAMATI MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-043-001/127
(LONI)
|
1809007000NRG24270220240395155
|
01/03/2024
|
KALYANI
|
1809007WL060275
|
KALYANI
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
02/03/2024
|
|
1232006722
|
|
Miss. KALYANI GOKULDAS BAIRAGI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMKHED
|
MH-09-007-043-001/127
(LONI)
|
1809007000NRG24270220240395154
|
01/03/2024
|
pravin haribhau bairagi
|
1809007WL060275
|
pravin haribhau bairagi
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
02/03/2024
|
|
1232006721
|
|
Mr. PRAVIN HARIBHAU BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-043-001/171
(LONI)
|
1809007000NRG24270220240395157
|
01/03/2024
|
Anita Yuvraj Parkad
|
1809007WL060275
|
Anita Yuvraj Parkad
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
02/03/2024
|
|
1232006697
|
|
Mrs. ANITA YURAJ PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-043-001/171
(LONI)
|
1809007000NRG24270220240395156
|
01/03/2024
|
Yuvraj Janu Parkad
|
1809007WL060275
|
Yuvraj Janu Parkad
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
02/03/2024
|
|
1232006713
|
|
PARKAD YUVRAJ JANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-043-001/237
(LONI)
|
1809007000NRG24270220240395227
|
01/03/2024
|
AJAY REVAN BHUJBAL
|
1809007WL060285
|
AJAY REVAN BHUJBAL
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
02/03/2024
|
|
1232006720
|
|
Mr. AJAY REVAN BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-043-001/237
(LONI)
|
1809007000NRG24270220240395226
|
01/03/2024
|
GANESH REWAN BHUJBAL
|
1809007WL060285
|
GANESH REWAN BHUJBAL
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
02/03/2024
|
|
1232006732
|
|
Mr. Ganesh Rewan Bhujbal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-043-001/237
(LONI)
|
1809007000NRG24270220240395225
|
01/03/2024
|
Revnath Sonba Bhujbal
|
1809007WL060285
|
Revnath Sonba Bhujbal
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
02/03/2024
|
|
1232006801
|
|
Mr. REVNATH SONBA BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-043-001/243
(LONI)
|
1809007000NRG24270220240395228
|
01/03/2024
|
RAJENDRA AJIT GANGAVANE
|
1809007WL060285
|
RAJENDRA AJIT GANGAVANE
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
02/03/2024
|
|
1232006699
|
|
RAJENDRA AJIT GANGAWANE
|
ICICI BANK LTD(508534)
|
|
64
|
JAMKHED
|
MH-09-007-043-001/243
(LONI)
|
1809007000NRG24270220240395229
|
01/03/2024
|
Vaishali Rajendra Gangawane
|
1809007WL060285
|
Vaishali Rajendra Gangawane
|
00089
|
CBIN0282005
|
1626
|
1626
|
Rejected
|
02/03/2024
|
|
1232006705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
JAMKHED
|
MH-09-007-050-001/150
(WAKI)
|
1809007000NRG24010320240402373
|
01/03/2024
|
Anita Sarang Gaikawad
|
1809007WL061305
|
Anita Sarang Gaikawad
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006716
|
|
Mrs. ANITA SARANG GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-050-001/150
(WAKI)
|
1809007000NRG24010320240402372
|
01/03/2024
|
Sarang Kondiba Gaikawad
|
1809007WL061305
|
Sarang Kondiba Gaikawad
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006686
|
|
Mr. SARANG KONDIBA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-050-001/65
(WAKI)
|
1809007000NRG24010320240402395
|
01/03/2024
|
Annasaheb Chagan Wayse
|
1809007WL061305
|
Annasaheb Chagan Wayse
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006779
|
|
Mr. ANNASAHEB CHHAGAN WAYASE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-050-001/65
(WAKI)
|
1809007000NRG24010320240402396
|
01/03/2024
|
Appa Chagan Wayse
|
1809007WL061305
|
Appa Chagan Wayse
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006702
|
|
Mr. APPASAHEB CHAGAN WAYASE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMKHED
|
MH-09-007-050-001/65
(WAKI)
|
1809007000NRG24010320240402394
|
01/03/2024
|
Chagan Bajarang Wayse
|
1809007WL061305
|
Chagan Bajarang Wayse
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006715
|
|
CHAGAN BAJRANG WAYSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
70
|
JAMKHED
|
MH-09-007-014-001/285
(PATODA)
|
1809007000NRG24290220240400557
|
01/03/2024
|
ROSHANA
|
1809007WL061046
|
ROSHANA
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006707
|
|
Mrs. ROSHANA SHARAD GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMKHED
|
MH-09-007-014-001/285
(PATODA)
|
1809007000NRG24290220240400556
|
01/03/2024
|
SHARAD
|
1809007WL061046
|
SHARAD
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006691
|
|
MR SHARAD SAHEBRAO GAWHANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-014-001/286
(PATODA)
|
1809007000NRG24290220240400560
|
01/03/2024
|
Ashok Namdev Gavhane
|
1809007WL061046
|
Ashok Namdev Gavhane
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006776
|
|
ASHOK NAMDEV GAVHANE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24290220240399357
|
01/03/2024
|
Gokul Vikram Maharnawar
|
1809007WL060898
|
Gokul Vikram Maharnawar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1232006777
|
|
Mr. GOKUL VIKRAM MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24290220240399358
|
01/03/2024
|
LATA GOKUL MAHARANAVAR
|
1809007WL060898
|
LATA GOKUL MAHARANAVAR
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1232006778
|
|
Mrs. Lata Gokul Maharnvar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24290220240399359
|
01/03/2024
|
VIJAY VIKRAM MAHARANAVAR
|
1809007WL060898
|
VIJAY VIKRAM MAHARANAVAR
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1232006794
|
|
Mr. VIJAY VIKARAM MAHARANAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-015-001/441
(RATNAPUR)
|
1809007000NRG24290220240399367
|
01/03/2024
|
Satish Jagan Maharnavar
|
1809007WL060898
|
Satish Jagan Maharnavar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1232006810
|
|
MAHARNAVAR SATISH CHABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-015-001/441
(RATNAPUR)
|
1809007000NRG24290220240399368
|
01/03/2024
|
Vikas Satish Maharnavar
|
1809007WL060898
|
Vikas Satish Maharnavar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1232006687
|
|
MAHARNAWAR VIKAS SATISH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-015-001/496
(RATNAPUR)
|
1809007000NRG24010320240403698
|
01/03/2024
|
Sunil Baban Maharnavar
|
1809007WL061491
|
Sunil Baban Maharnavar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006701
|
|
Mr. SUNIL BABAN MAHARNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-015-001/528
(RATNAPUR)
|
1809007000NRG24010320240403699
|
01/03/2024
|
Shaikh Tabbu Jabbar
|
1809007WL061491
|
Shaikh Tabbu Jabbar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Rejected
|
02/03/2024
|
|
1232006775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
JAMKHED
|
MH-09-007-015-001/531
(RATNAPUR)
|
1809007000NRG24010320240403714
|
01/03/2024
|
KALIM SHEKHNUR SHAIKH
|
1809007WL061492
|
KALIM SHEKHNUR SHAIKH
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006811
|
|
Mrs. SAKHAWAT KALIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-015-001/531
(RATNAPUR)
|
1809007000NRG24010320240403715
|
01/03/2024
|
SARSAVAT KALIM SHAIKH
|
1809007WL061492
|
SARSAVAT KALIM SHAIKH
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006812
|
|
MRS SAKHAWATBI KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-015-001/571
(RATNAPUR)
|
1809007000NRG24010320240403721
|
01/03/2024
|
Arif Sharif Pathan
|
1809007WL061492
|
Arif Sharif Pathan
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006798
|
|
MS AREFABI SHARIF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-015-001/571
(RATNAPUR)
|
1809007000NRG24010320240403720
|
01/03/2024
|
Pathan Sharif Pathan
|
1809007WL061492
|
Pathan Sharif Pathan
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006797
|
|
Mr. SHARIF PATHANAKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-015-001/575
(RATNAPUR)
|
1809007000NRG24010320240403725
|
01/03/2024
|
NAYYUM ALIM PATHAN
|
1809007WL061492
|
NAYYUM ALIM PATHAN
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006785
|
|
Master NAIM AJIM PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-022-002/507
(DHANORA)
|
1809007000NRG24280220240398517
|
01/03/2024
|
Kamal Shriram Garje
|
1809007WL060810
|
Kamal Shriram Garje
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006683
|
|
KAMAL SHRIRAM GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMKHED
|
MH-09-007-022-002/507
(DHANORA)
|
1809007000NRG24280220240398516
|
01/03/2024
|
Shriram Dnyanoba Garje
|
1809007WL060810
|
Shriram Dnyanoba Garje
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006682
|
|
Mr. SHRIRAM DNYANOBA GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-022-002/511
(DHANORA)
|
1809007000NRG24280220240398518
|
01/03/2024
|
Rajesh Shriram Garje
|
1809007WL060810
|
Rajesh Shriram Garje
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006821
|
|
Mr. RAJESH SHRIRAM GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-022-002/511
(DHANORA)
|
1809007000NRG24280220240398519
|
01/03/2024
|
Sinali Rajesh Garje
|
1809007WL060810
|
Sinali Rajesh Garje
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006717
|
|
Mrs. SONALO RAJESH GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32016
|
32016
|
|
|
|
|
|
|
|
|
89
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24280220240398617
|
01/03/2024
|
KOMAL AVINASH DHAWALE
|
1809007WL060815
|
KOMAL AVINASH DHAWALE
|
00089
|
CBIN0282399
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006733
|
|
Mrs. KOMAL AVINASH DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24280220240398618
|
01/03/2024
|
SIMA MAHADEO DHAWALE
|
1809007WL060815
|
SIMA MAHADEO DHAWALE
|
00089
|
CBIN0282399
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006711
|
|
Mr. SIMA MAHADEO DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
91
|
JAMKHED
|
MH-09-007-014-001/285
(PATODA)
|
1809007000NRG24290220240400555
|
01/03/2024
|
Bhausaheb Sahebrao gavhane
|
1809007WL061046
|
Bhausaheb Sahebrao gavhane
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006751
|
|
Mr. BHAUSAHEB SAHEBRAO GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24290220240399360
|
01/03/2024
|
NIRMALA VIJAY MAHARANAVAR
|
1809007WL060898
|
NIRMALA VIJAY MAHARANAVAR
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1232006710
|
|
MS NIRMALA VIJAY MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-015-001/531
(RATNAPUR)
|
1809007000NRG24010320240403716
|
01/03/2024
|
IRFAN KALIM SHAIKH
|
1809007WL061492
|
IRFAN KALIM SHAIKH
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006802
|
|
MR IRFAN KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-015-001/571
(RATNAPUR)
|
1809007000NRG24010320240403722
|
01/03/2024
|
ARSHAD SHARIF PATHAN
|
1809007WL061492
|
ARSHAD SHARIF PATHAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006718
|
|
MR PATHAN ARASHAD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-015-001/571
(RATNAPUR)
|
1809007000NRG24010320240403723
|
01/03/2024
|
ASFA SHARIF PATHAN
|
1809007WL061492
|
ASFA SHARIF PATHAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006719
|
|
Master ASHAFAK SHARIF PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-046-001/236
(PIMPALGAONALVA)
|
1809007000NRG24010320240402302
|
01/03/2024
|
Ashok Bhimrao Mohite
|
1809007WL061299
|
Ashok Bhimrao Mohite
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1232006757
|
|
ASHOK BHIMRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-003-001/119
(HALGAON)
|
1809007000NRG24270220240395876
|
01/03/2024
|
Latabai Chabu Mandlik
|
1809007WL060361
|
Latabai Chabu Mandlik
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006795
|
|
LATABAI CHHABU MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24270220240395880
|
01/03/2024
|
Ashok Baban Dhavale
|
1809007WL060361
|
Ashok Baban Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006799
|
|
ASHOK BABAN DHAWALE
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24270220240395877
|
01/03/2024
|
Baban Bhima Dhawale
|
1809007WL060361
|
Baban Bhima Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006783
|
|
MR BABAN BHIMA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24270220240395878
|
01/03/2024
|
Giraja Baban Dhawale
|
1809007WL060361
|
Giraja Baban Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006814
|
|
MRS GIRAJA BABAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24270220240395879
|
01/03/2024
|
Rahibai
|
1809007WL060361
|
Rahibai
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006760
|
|
MRS RAHIBAI LAXMAN ZINJADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-003-001/198
(HALGAON)
|
1809007000NRG24270220240395881
|
01/03/2024
|
Santosh Kisan Dhavale
|
1809007WL060361
|
Santosh Kisan Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006684
|
|
MR SANTOSH KISAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-003-001/198
(HALGAON)
|
1809007000NRG24270220240395882
|
01/03/2024
|
SARIKA SANTOSH DHAWALE
|
1809007WL060361
|
SARIKA SANTOSH DHAWALE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006685
|
|
SARIKA SANTOSH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-003-001/294
(HALGAON)
|
1809007000NRG24270220240395884
|
01/03/2024
|
Sanjay Kisan Kapase
|
1809007WL060361
|
Sanjay Kisan Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006804
|
|
MR SANJAY KISAN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-003-001/294
(HALGAON)
|
1809007000NRG24270220240395885
|
01/03/2024
|
Sanjay Kisan Kapase
|
1809007WL060361
|
Sanjay Kisan Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006805
|
|
MR SANJAY KISAN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-003-001/377
(HALGAON)
|
1809007000NRG24280220240398613
|
01/03/2024
|
Yogesh Tatya Kapase
|
1809007WL060815
|
Yogesh Tatya Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006747
|
|
MR YOGESH TATYA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-003-001/440
(HALGAON)
|
1809007000NRG24280220240397638
|
01/03/2024
|
Ravsaheb Dagdu Dhawale
|
1809007WL060701
|
Ravsaheb Dagdu Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006761
|
|
MR RAOSAHEB DAGADU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-003-001/508
(HALGAON)
|
1809007000NRG24280220240397641
|
01/03/2024
|
Mahadev Vishwanath Dhavale
|
1809007WL060701
|
Mahadev Vishwanath Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006789
|
|
MAHADEV VISHVNATH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-003-001/508
(HALGAON)
|
1809007000NRG24280220240397642
|
01/03/2024
|
Shalan Mahadev Dhavale
|
1809007WL060701
|
Shalan Mahadev Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006790
|
|
SHALAN MAHADEV DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-003-001/553
(HALGAON)
|
1809007000NRG24280220240397644
|
01/03/2024
|
Mohini Sharad Dhawale
|
1809007WL060701
|
Mohini Sharad Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006800
|
|
MRS MOHINI SHARAD DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-003-001/553
(HALGAON)
|
1809007000NRG24280220240397643
|
01/03/2024
|
Sharad Dhananjay Dhavle
|
1809007WL060701
|
Sharad Dhananjay Dhavle
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006784
|
|
MR SHARAD DHANANJAY DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24280220240398616
|
01/03/2024
|
Avinash Nana Dhawale
|
1809007WL060815
|
Avinash Nana Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006813
|
|
MR AVINASH NANASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24280220240398614
|
01/03/2024
|
Nana narsu Dhawale
|
1809007WL060815
|
Nana narsu Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006688
|
|
MR NANA NARSU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24280220240398615
|
01/03/2024
|
Nana narsu Dhawale
|
1809007WL060815
|
Nana narsu Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006689
|
|
JANABAI NANASAHEB DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24280220240398621
|
01/03/2024
|
Ajinath Pandit Dhavale
|
1809007WL060815
|
Ajinath Pandit Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006786
|
|
Mr. AJINATH PANDIT DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24280220240398623
|
01/03/2024
|
Madhuri Ajinath Dhawale
|
1809007WL060815
|
Madhuri Ajinath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006712
|
|
MADHURI AJINATH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24280220240398619
|
01/03/2024
|
Pandit Narsu Dhawale
|
1809007WL060815
|
Pandit Narsu Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006758
|
|
MR PANDIT NARSU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24280220240398620
|
01/03/2024
|
Pandit Nasu Dhawale
|
1809007WL060815
|
Pandit Nasu Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006759
|
|
MR PANDIT NARSU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24280220240398622
|
01/03/2024
|
Shital Ravindra Dhawale
|
1809007WL060815
|
Shital Ravindra Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006745
|
|
Miss. SHITAL LAXMAN LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMKHED
|
MH-09-007-003-001/611
(HALGAON)
|
1809007000NRG24270220240395889
|
01/03/2024
|
Nita Amitkumar Dhawale
|
1809007WL060361
|
Nita Amitkumar Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006793
|
|
MRS NITA AMITKUMAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24280220240397645
|
01/03/2024
|
Baba Rakhmaji Tagad
|
1809007WL060701
|
Baba Rakhmaji Tagad
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006762
|
|
MR BABASAHEB RAKHMAJI JAMDAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24280220240397648
|
01/03/2024
|
DIPAK BABASAHEB JAMDAD
|
1809007WL060701
|
DIPAK BABASAHEB JAMDAD
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006815
|
|
DIPAK BABASAHEB JAMDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24280220240397647
|
01/03/2024
|
KALYAN BABASAHEB JAMDAD
|
1809007WL060701
|
KALYAN BABASAHEB JAMDAD
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006724
|
|
KALYAN BABASAHEB JAMDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24280220240397646
|
01/03/2024
|
LATABAI
|
1809007WL060701
|
LATABAI
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006703
|
|
MRS LATABAI BABASAHEB JAMDAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24280220240397649
|
01/03/2024
|
SHUBHANGI DIPAK JAMDAD
|
1809007WL060701
|
SHUBHANGI DIPAK JAMDAD
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006723
|
|
SHUBHANGI DIPAK JAMDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-003-001/758
(HALGAON)
|
1809007000NRG24280220240398625
|
01/03/2024
|
Rajendra Tatyaba Kapse
|
1809007WL060815
|
Rajendra Tatyaba Kapse
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006746
|
|
RAJENDRA TATYABA KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-003-001/758
(HALGAON)
|
1809007000NRG24280220240397653
|
01/03/2024
|
Sandip Tatyaba Kapase
|
1809007WL060701
|
Sandip Tatyaba Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006694
|
|
MR SANDIP TATYABA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-003-001/758
(HALGAON)
|
1809007000NRG24280220240397652
|
01/03/2024
|
Shivaji Tukaram Kapse
|
1809007WL060701
|
Shivaji Tukaram Kapse
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006693
|
|
KAPSE SHIVAJI TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-003-001/758
(HALGAON)
|
1809007000NRG24280220240398626
|
01/03/2024
|
Swati Rajendra Kapase
|
1809007WL060815
|
Swati Rajendra Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006714
|
|
MRS SWATI RAJENDRA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-003-001/775
(HALGAON)
|
1809007000NRG24280220240398664
|
01/03/2024
|
Savita Sanjay Dhavale
|
1809007WL060819
|
Savita Sanjay Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006787
|
|
MR SANJAY MARUTI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-003-001/775
(HALGAON)
|
1809007000NRG24280220240398665
|
01/03/2024
|
Savita Sanjay Dhavale
|
1809007WL060819
|
Savita Sanjay Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006788
|
|
MR SANJAY MARUTI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-003-001/811
(HALGAON)
|
1809007000NRG24280220240398645
|
01/03/2024
|
Baban Rama Dhawale
|
1809007WL060817
|
Baban Rama Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006819
|
|
MR BABAN RAMA DHAWALE MRS BAYADABAI BABA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-003-001/811
(HALGAON)
|
1809007000NRG24280220240398646
|
01/03/2024
|
Baydabai Baban Dhawale
|
1809007WL060817
|
Baydabai Baban Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006820
|
|
BAYDABAI BABAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-003-001/811
(HALGAON)
|
1809007000NRG24280220240398644
|
01/03/2024
|
Sitabai Tukaram Dhawale
|
1809007WL060817
|
Sitabai Tukaram Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006818
|
|
MRS SITABAI TUKARAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-003-001/811
(HALGAON)
|
1809007000NRG24280220240398647
|
01/03/2024
|
Somnath Baban Dhawale
|
1809007WL060817
|
Somnath Baban Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006692
|
|
SOMNATH BABAN DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-003-001/811
(HALGAON)
|
1809007000NRG24280220240398643
|
01/03/2024
|
Tukaram Baban Dhawale
|
1809007WL060817
|
Tukaram Baban Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006792
|
|
MR TUKARAM BABAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-004-001/402
(CHONDI)
|
1809007000NRG24280220240398648
|
01/03/2024
|
GANESH NAVNATH UDMALE
|
1809007WL060817
|
GANESH NAVNATH UDMALE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006709
|
|
MR GANESH NAVNATH UDMALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-004-001/402
(CHONDI)
|
1809007000NRG24280220240398649
|
01/03/2024
|
SUVARNA GANESH UDMALE
|
1809007WL060817
|
SUVARNA GANESH UDMALE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1232006708
|
|
MRS SUWARNA GANESH UDMALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-023-001/413
(FAKRABAD)
|
1809007000NRG24290220240400249
|
01/03/2024
|
Swati
|
1809007WL061013
|
Swati
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006690
|
|
MS SWATI RAJENDRA RAJENDRA DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
140
|
JAMKHED
|
MH-09-007-026-001/412
(MOHA)
|
1809007000NRG24270220240396338
|
01/03/2024
|
KANCHAN BHAGWAT DONGARE
|
1809007WL060448
|
KANCHAN BHAGWAT DONGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006752
|
|
MISS KANCHAN DATTU JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230834
|
230834
|
|
|
|
|
|
|
|