|
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-09-007-018-001/487
(KAWADGAON)
|
1809007000NRG24280220240398705
|
01/03/2024
|
Mahesh Vishwambhar Dhere
|
1809007WL060825
|
Mahesh Vishwambhar Dhere
|
00051
|
MAHB0000931
|
1650
|
1650
|
Rejected
|
02/03/2024
|
|
1220088131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-018-001/487
(KAWADGAON)
|
1809007000NRG24280220240398704
|
01/03/2024
|
Mangal Vishwambhar Dhere
|
1809007WL060825
|
Mangal Vishwambhar Dhere
|
00051
|
MAHB0001553
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088017
|
|
DHEPE MANGAL VISHWAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24280220240398716
|
01/03/2024
|
Amol Shankar khose
|
1809007WL060826
|
Amol Shankar khose
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088016
|
|
MR AMOL SHANKAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKHED
|
MH-09-007-019-001/104
(KUSADGAON)
|
1809007000NRG24010320240403593
|
01/03/2024
|
BABAN SHIVA WAGH
|
1809007WL061483
|
BABAN SHIVA WAGH
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088119
|
|
Mr. BABAN SHIVA VAGH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-019-001/104
(KUSADGAON)
|
1809007000NRG24010320240403594
|
01/03/2024
|
KAUSHLYA BABAN WAGH
|
1809007WL061483
|
KAUSHLYA BABAN WAGH
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088146
|
|
KAUSALYA BABAN WAGH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-019-001/119
(KUSADGAON)
|
1809007000NRG24010320240403595
|
01/03/2024
|
Balbhim Bhanudas Vatane
|
1809007WL061483
|
Balbhim Bhanudas Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088113
|
|
Mr. BALBHIM BHANUDAS VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-019-001/119
(KUSADGAON)
|
1809007000NRG24010320240403596
|
01/03/2024
|
Kaveri Balbhim Vatane
|
1809007WL061483
|
Kaveri Balbhim Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088114
|
|
Mrs. KAVERI BALBHIM VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-019-001/120
(KUSADGAON)
|
1809007000NRG24010320240403599
|
01/03/2024
|
ASHRABAI MAHADEV VATANE
|
1809007WL061483
|
ASHRABAI MAHADEV VATANE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088133
|
|
Mrs. ASHRABAI MAHADEV VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-019-001/120
(KUSADGAON)
|
1809007000NRG24010320240403598
|
01/03/2024
|
MAHADEV BHANUDAS VATANE
|
1809007WL061483
|
MAHADEV BHANUDAS VATANE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088120
|
|
MAHADEV BHANUDAS VATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-019-001/132
(KUSADGAON)
|
1809007000NRG24010320240401676
|
01/03/2024
|
HANUMANT
|
1809007WL061197
|
HANUMANT
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088130
|
|
Mr. HANUMANT BHANUDAS TILEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMKHED
|
MH-09-007-019-001/172
(KUSADGAON)
|
1809007000NRG24010320240403644
|
01/03/2024
|
Gulab Vithoba Karle
|
1809007WL061485
|
Gulab Vithoba Karle
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088112
|
|
Mr. GULAB VITHOBA KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-019-001/227
(KUSADGAON)
|
1809007000NRG24010320240403648
|
01/03/2024
|
DHANANJAY
|
1809007WL061485
|
DHANANJAY
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088118
|
|
Mr. DHANANJAY PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-019-001/227
(KUSADGAON)
|
1809007000NRG24010320240403647
|
01/03/2024
|
Gangubai Pandurang Raut
|
1809007WL061485
|
Gangubai Pandurang Raut
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088115
|
|
Mrs. GANGUBAI PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-019-001/257
(KUSADGAON)
|
1809007000NRG24010320240403566
|
01/03/2024
|
Varsha Kantilal Katrajkar
|
1809007WL061480
|
Varsha Kantilal Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088128
|
|
Mrs. VARSHA KANTILAL KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-019-001/59
(KUSADGAON)
|
1809007000NRG24010320240403572
|
01/03/2024
|
HANUMANT SHAMRAO BHOGAL
|
1809007WL061480
|
HANUMANT SHAMRAO BHOGAL
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088111
|
|
Mr. HANUMANT SHAMRAO BHOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-019-001/72
(KUSADGAON)
|
1809007000NRG24010320240403610
|
01/03/2024
|
Jayshri Khandu Vatane
|
1809007WL061483
|
Jayshri Khandu Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088124
|
|
Mrs. JAYASHRI KHANDU VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-019-001/73
(KUSADGAON)
|
1809007000NRG24010320240403580
|
01/03/2024
|
Jayshri Sunil Vatane
|
1809007WL061481
|
Jayshri Sunil Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088123
|
|
Mrs. JAYASHRI SUNIL VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-019-001/79
(KUSADGAON)
|
1809007000NRG24010320240403614
|
01/03/2024
|
SURAJ VIKRAM WAGH
|
1809007WL061483
|
SURAJ VIKRAM WAGH
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088013
|
|
MR SURAJ VIKRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMKHED
|
MH-09-007-019-001/95
(KUSADGAON)
|
1809007000NRG24010320240401674
|
01/03/2024
|
SAGAR GAUTAM VATANE
|
1809007WL061196
|
SAGAR GAUTAM VATANE
|
00051
|
MAHB0001865
|
1925
|
1925
|
Processed
|
02/03/2024
|
|
1220088011
|
|
Mr. Sagar Gautam Vatane
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-019-001/95
(KUSADGAON)
|
1809007000NRG24010320240401673
|
01/03/2024
|
Vijubai Gautam Vatane
|
1809007WL061196
|
Vijubai Gautam Vatane
|
00051
|
MAHB0001865
|
1925
|
1925
|
Processed
|
02/03/2024
|
|
1220088125
|
|
Mrs. VIJUBAI GAUTAM VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-019-001/98
(KUSADGAON)
|
1809007000NRG24010320240403639
|
01/03/2024
|
Kamal Sukhdev Jagtap
|
1809007WL061484
|
Kamal Sukhdev Jagtap
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088117
|
|
JAGTAP KAMAL SUKHDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-019-001/98
(KUSADGAON)
|
1809007000NRG24010320240403638
|
01/03/2024
|
Sukhdev Bhanudas Jagtap
|
1809007WL061484
|
Sukhdev Bhanudas Jagtap
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088116
|
|
Mr. SUKHDEV BHANUDAS JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-021-001/100
(BAVI)
|
1809007000NRG24270220240395712
|
01/03/2024
|
Vachala Angad Karande
|
1809007WL060348
|
Vachala Angad Karande
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
02/03/2024
|
|
1220088018
|
|
MACHHAGANDHA ANGAD KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMKHED
|
MH-09-007-021-001/136
(BAVI)
|
1809007000NRG24280220240397478
|
01/03/2024
|
SHAMAL SHANKAR PAWAR
|
1809007WL060687
|
SHAMAL SHANKAR PAWAR
|
00051
|
MAHB0001865
|
1602
|
1602
|
Processed
|
02/03/2024
|
|
1220088122
|
|
Mrs. SHAMAL SITARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-021-001/136
(BAVI)
|
1809007000NRG24280220240397477
|
01/03/2024
|
SITARAM SHANKAR PAWAR
|
1809007WL060687
|
SITARAM SHANKAR PAWAR
|
00051
|
MAHB0001865
|
1602
|
1602
|
Processed
|
02/03/2024
|
|
1220088121
|
|
Mrs. SHAMAL SITARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-021-001/152
(BAVI)
|
1809007000NRG24270220240395717
|
01/03/2024
|
Biru Ashru Karande
|
1809007WL060348
|
Biru Ashru Karande
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
02/03/2024
|
|
1220088126
|
|
Mr. BIRU ASHRU KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-021-001/157
(BAVI)
|
1809007000NRG24280220240397482
|
01/03/2024
|
SANTOSH BHAGUJI MANDLIK
|
1809007WL060687
|
SANTOSH BHAGUJI MANDLIK
|
00051
|
MAHB0001865
|
1602
|
1602
|
Processed
|
02/03/2024
|
|
1220088127
|
|
Mr. SANTOSH BHAGUJI MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-021-001/282
(BAVI)
|
1809007000NRG24270220240395723
|
01/03/2024
|
DATTATRAY SHAMRAO KARANDE
|
1809007WL060348
|
DATTATRAY SHAMRAO KARANDE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
02/03/2024
|
|
1220088019
|
|
MR DATTATRAY SHAMRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMKHED
|
MH-09-007-029-001/110
(SAROLA)
|
1809007000NRG24010320240401135
|
01/03/2024
|
Archana Vitthal Ajabe
|
1809007WL061152
|
Archana Vitthal Ajabe
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088010
|
|
MRS ARCHANA VITTHAL AJABE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMKHED
|
MH-09-007-029-001/119
(SAROLA)
|
1809007000NRG24010320240401195
|
01/03/2024
|
ashok bharat ajabe
|
1809007WL061157
|
ashok bharat ajabe
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088015
|
|
ASHOK BHARAT AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMKHED
|
MH-09-007-029-001/22
(SAROLA)
|
1809007000NRG24010320240401142
|
01/03/2024
|
Kamal Yuvraj Mule
|
1809007WL061152
|
Kamal Yuvraj Mule
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088132
|
|
KAMAL YUVARAJ MULE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-029-001/22
(SAROLA)
|
1809007000NRG24010320240401143
|
01/03/2024
|
Sharad Yuvraj Mule
|
1809007WL061152
|
Sharad Yuvraj Mule
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088012
|
|
MR SHARAD YUVRAJ MULE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKHED
|
MH-09-007-029-001/433
(SAROLA)
|
1809007000NRG24010320240401148
|
01/03/2024
|
Archana Shivaji Satpute
|
1809007WL061152
|
Archana Shivaji Satpute
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088129
|
|
Mrs. ARCHANA SHIVAJI SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-029-002/348
(SAROLA)
|
1809007000NRG24010320240401134
|
01/03/2024
|
janabai vitthal hulgunde
|
1809007WL061151
|
janabai vitthal hulgunde
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088014
|
|
Mrs. Janabai Vitthal Hulgunde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53152
|
53152
|
|
|
|
|
|
|
|
|
35
|
JAMKHED
|
MH-09-007-029-001/183
(SAROLA)
|
1809007000NRG24010320240401198
|
01/03/2024
|
Bhaskar Mohan Kale
|
1809007WL061157
|
Bhaskar Mohan Kale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088034
|
|
BHASKAR MOHAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-029-001/215
(SAROLA)
|
1809007000NRG24010320240401141
|
01/03/2024
|
radha
|
1809007WL061152
|
radha
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088026
|
|
RADHA TUKARAM BOLBHAT
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-029-001/22
(SAROLA)
|
1809007000NRG24010320240401144
|
01/03/2024
|
lata sharad mule
|
1809007WL061152
|
lata sharad mule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088025
|
|
Mrs. LATA SHARAD MULE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-029-001/285
(SAROLA)
|
1809007000NRG24010320240401154
|
01/03/2024
|
Babasaheb Bhanudas Jagdale
|
1809007WL061153
|
Babasaheb Bhanudas Jagdale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088041
|
|
BABASAHEB BHANUDAS JAGADALE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-029-001/285
(SAROLA)
|
1809007000NRG24010320240401151
|
01/03/2024
|
DADASAHEB BHANUDAS JAGDALE
|
1809007WL061153
|
DADASAHEB BHANUDAS JAGDALE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088037
|
|
JAGDALE DADASAHEB BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-029-001/285
(SAROLA)
|
1809007000NRG24010320240401157
|
01/03/2024
|
kiran babasaheb jagdale
|
1809007WL061153
|
kiran babasaheb jagdale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088035
|
|
KIRAN BABASAHEB JAGDALE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-029-001/285
(SAROLA)
|
1809007000NRG24010320240401152
|
01/03/2024
|
MIRA DADASAHEB JAGDALE
|
1809007WL061153
|
MIRA DADASAHEB JAGDALE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088038
|
|
MIRA DADASAHEB JAGDALE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-029-001/285
(SAROLA)
|
1809007000NRG24010320240401156
|
01/03/2024
|
nikhil dadasaheb jagdale
|
1809007WL061153
|
nikhil dadasaheb jagdale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088043
|
|
NIKHIL DADASAHEB JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMKHED
|
MH-09-007-029-001/285
(SAROLA)
|
1809007000NRG24010320240401155
|
01/03/2024
|
pravin babasaheb jagdale
|
1809007WL061153
|
pravin babasaheb jagdale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088036
|
|
PRAVIN BABASAHEB JAG
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-029-001/285
(SAROLA)
|
1809007000NRG24010320240401153
|
01/03/2024
|
Vaishali Bhanudas Jagdale
|
1809007WL061153
|
Vaishali Bhanudas Jagdale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088040
|
|
JAGDALE VAISHALI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-029-001/299
(SAROLA)
|
1809007000NRG24010320240401120
|
01/03/2024
|
Dattatray Bapoorao Bahir
|
1809007WL061150
|
Dattatray Bapoorao Bahir
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088142
|
|
DATTATREYA BAPURAO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMKHED
|
MH-09-007-029-001/321
(SAROLA)
|
1809007000NRG24010320240401129
|
01/03/2024
|
umesh sunil jagdale
|
1809007WL061151
|
umesh sunil jagdale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088039
|
|
UMESH SUNIL JAGDALE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-029-001/323
(SAROLA)
|
1809007000NRG24010320240401132
|
01/03/2024
|
Vanita Sunil Bahir
|
1809007WL061151
|
Vanita Sunil Bahir
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088042
|
|
VANITA SUNIL BAHIR
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-029-001/433
(SAROLA)
|
1809007000NRG24010320240401147
|
01/03/2024
|
Shivaji Bhimrao Satpute
|
1809007WL061152
|
Shivaji Bhimrao Satpute
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088024
|
|
SHIVAJI BHIMRAO SATPUTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
49
|
JAMKHED
|
MH-09-007-019-001/423
(KUSADGAON)
|
1809007000NRG24010320240403602
|
01/03/2024
|
Rajendra Kisan Bandal
|
1809007WL061483
|
Rajendra Kisan Bandal
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088107
|
|
Mr. RAJENDRA KISAN BANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMKHED
|
MH-09-007-019-001/423
(KUSADGAON)
|
1809007000NRG24010320240403603
|
01/03/2024
|
Ravindra Kisan Bandal
|
1809007WL061483
|
Ravindra Kisan Bandal
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088110
|
|
RAVINDRA KISAN BANDAL
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-029-001/110
(SAROLA)
|
1809007000NRG24010320240401136
|
01/03/2024
|
Yashpal Vitthal Ajbe
|
1809007WL061152
|
Yashpal Vitthal Ajbe
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088108
|
|
Mr. YASHPAL VITTHAL AJBE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMKHED
|
MH-09-007-029-001/127
(SAROLA)
|
1809007000NRG24010320240402349
|
01/03/2024
|
gahininath shahurav mule
|
1809007WL061303
|
gahininath shahurav mule
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088109
|
|
GAHININAHT SHAHURAO MULE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-029-001/164
(SAROLA)
|
1809007000NRG24010320240401139
|
01/03/2024
|
Buvasaheb Kakasaheb Mule
|
1809007WL061152
|
Buvasaheb Kakasaheb Mule
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088105
|
|
BUVASAHEB KAKASAHEB MULE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-029-001/164
(SAROLA)
|
1809007000NRG24010320240401140
|
01/03/2024
|
Priyanka Buvasaheb Mule
|
1809007WL061152
|
Priyanka Buvasaheb Mule
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088106
|
|
PRIYANKA BUVASAHEB MULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
55
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24280220240398714
|
01/03/2024
|
Shankar Hausarao Khose
|
1809007WL060826
|
Shankar Hausarao Khose
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088069
|
|
SHANKAR HOUSRAO KHOSE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-019-001/120
(KUSADGAON)
|
1809007000NRG24010320240403597
|
01/03/2024
|
Tai Kantabai Vatane
|
1809007WL061483
|
Tai Kantabai Vatane
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088057
|
|
SHANTILAL KANTILAL VATANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-019-001/257
(KUSADGAON)
|
1809007000NRG24010320240403565
|
01/03/2024
|
Kantilal Dattatray Katrajkar
|
1809007WL061480
|
Kantilal Dattatray Katrajkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088044
|
|
KATRAJKAR KANTILAL DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
58
|
JAMKHED
|
MH-09-007-050-001/1030
(WAKI)
|
1809007000NRG24280220240398305
|
01/03/2024
|
Chhaya
|
1809007WL060783
|
Chhaya
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220088103
|
|
Mr. Jaya Narayan Ghadge
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-050-001/1030
(WAKI)
|
1809007000NRG24280220240398304
|
01/03/2024
|
narayan
|
1809007WL060783
|
narayan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220088098
|
|
Mr. NARAYAN CHAGAN GHADGE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMKHED
|
MH-09-007-050-001/211
(WAKI)
|
1809007000NRG24280220240398310
|
01/03/2024
|
Gangu Vishnu Bolbat
|
1809007WL060783
|
Gangu Vishnu Bolbat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220088052
|
|
Mrs. GANGUBAI VISHANU BOLBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-050-001/211
(WAKI)
|
1809007000NRG24280220240398309
|
01/03/2024
|
VISHNU
|
1809007WL060783
|
VISHNU
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220088056
|
|
VISHNU SURYABHAN BOLBHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMKHED
|
MH-09-007-050-001/286
(WAKI)
|
1809007000NRG24280220240398311
|
01/03/2024
|
Kailas Sahebrao Nimbalkar
|
1809007WL060783
|
Kailas Sahebrao Nimbalkar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220088148
|
|
NIMBALKAR KAILAS SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
JAMKHED
|
MH-09-007-050-001/286
(WAKI)
|
1809007000NRG24280220240398312
|
01/03/2024
|
Nalini Kailas Nimbalkar
|
1809007WL060783
|
Nalini Kailas Nimbalkar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220088055
|
|
Mrs. NILINI KAILAS NIMALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-050-001/290
(WAKI)
|
1809007000NRG24280220240398314
|
01/03/2024
|
Avin
|
1809007WL060783
|
Avin
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220088054
|
|
Mr. AVIN LAXMAN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-050-001/290
(WAKI)
|
1809007000NRG24280220240398313
|
01/03/2024
|
RUKHMIN LAXMAN SHELKE
|
1809007WL060783
|
RUKHMIN LAXMAN SHELKE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220088053
|
|
RUKMINBAI LAXMAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMKHED
|
MH-09-007-050-001/346
(WAKI)
|
1809007000NRG24280220240398315
|
01/03/2024
|
Mahadev Dattatray Karande
|
1809007WL060783
|
Mahadev Dattatray Karande
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220088137
|
|
MAHADEO DATTATRAY KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKHED
|
MH-09-007-050-001/496
(WAKI)
|
1809007000NRG24280220240398318
|
01/03/2024
|
anita
|
1809007WL060783
|
anita
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220088099
|
|
MRS ANITA HANUMAN BOLBHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
68
|
JAMKHED
|
MH-09-007-021-001/158
(BAVI)
|
1809007000NRG24280220240397484
|
01/03/2024
|
HANUMANT
|
1809007WL060687
|
HANUMANT
|
00089
|
CBIN0282221
|
1602
|
1602
|
Processed
|
02/03/2024
|
|
1220088087
|
|
Mr. HANUMANT SUNDERDAS KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
69
|
JAMKHED
|
MH-09-007-004-001/488
(CHONDI)
|
1809007000NRG24290220240398829
|
01/03/2024
|
Mahendra Shivaji Bhandwalkar
|
1809007WL060834
|
Mahendra Shivaji Bhandwalkar
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088091
|
|
Mr. MAHENDRA SHAHAJI BHANDWALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
70
|
JAMKHED
|
MH-09-007-018-001/197
(KAWADGAON)
|
1809007000NRG24280220240398698
|
01/03/2024
|
Vithabai Bajirao Bhoite
|
1809007WL060825
|
Vithabai Bajirao Bhoite
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088062
|
|
Mrs. VITHABAI BAJIRAO BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-018-001/238
(KAWADGAON)
|
1809007000NRG24280220240398712
|
01/03/2024
|
Bhore Kartik Jalindar
|
1809007WL060826
|
Bhore Kartik Jalindar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088135
|
|
Mr. Bhore Kartik Jalindar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-018-001/328
(KAWADGAON)
|
1809007000NRG24280220240398701
|
01/03/2024
|
Sudamati Dattatray Depe
|
1809007WL060825
|
Sudamati Dattatray Depe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088064
|
|
Mrs. SUDAMATI DATTRAY DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-018-001/448
(KAWADGAON)
|
1809007000NRG24280220240398703
|
01/03/2024
|
ANURADHA SACHIN DHEPE
|
1809007WL060825
|
ANURADHA SACHIN DHEPE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088104
|
|
Mrs. Anuradha Sachin Dhepe
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-018-001/448
(KAWADGAON)
|
1809007000NRG24280220240398702
|
01/03/2024
|
SACHIN RAVSAHEB DHEPE
|
1809007WL060825
|
SACHIN RAVSAHEB DHEPE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088074
|
|
Mr. SACHIN RAOSAHEB DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-018-001/487
(KAWADGAON)
|
1809007000NRG24280220240398706
|
01/03/2024
|
Nima Mahesh Dhere
|
1809007WL060825
|
Nima Mahesh Dhere
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088134
|
|
Mrs. NIMA MAHESH DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24280220240398717
|
01/03/2024
|
Nisha Sandip Khose
|
1809007WL060826
|
Nisha Sandip Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088095
|
|
Mrs. NISHA SANDIP KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24280220240398715
|
01/03/2024
|
Sandip Shankar Khose
|
1809007WL060826
|
Sandip Shankar Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088086
|
|
MR SANDIP SHANKAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-018-002/35
(KAWADGAON)
|
1809007000NRG24280220240398719
|
01/03/2024
|
Prakash
|
1809007WL060826
|
Prakash
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088045
|
|
KHOSE PRAKASH RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-018-002/35
(KAWADGAON)
|
1809007000NRG24280220240398718
|
01/03/2024
|
Ravsaheb
|
1809007WL060826
|
Ravsaheb
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088140
|
|
Mr. RAVSAHEB SOPAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-018-002/35
(KAWADGAON)
|
1809007000NRG24280220240398720
|
01/03/2024
|
Vijaya Ravsaheb Khose
|
1809007WL060826
|
Vijaya Ravsaheb Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088100
|
|
MRS VIJAYA RAVSAHEB KHOSE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-018-002/36
(KAWADGAON)
|
1809007000NRG24290220240398830
|
01/03/2024
|
Dagdu Sopan Khose
|
1809007WL060834
|
Dagdu Sopan Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088063
|
|
Mr. DAGDU SOPAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-019-001/105
(KUSADGAON)
|
1809007000NRG24010320240401669
|
01/03/2024
|
Lochana Gangaram Vatane
|
1809007WL061196
|
Lochana Gangaram Vatane
|
00089
|
CBIN0282292
|
1925
|
1925
|
Processed
|
02/03/2024
|
|
1220088048
|
|
Mrs. LOCHANA GANGARAM VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-019-001/108
(KUSADGAON)
|
1809007000NRG24010320240401675
|
01/03/2024
|
Yashoda Jalidar Wagh
|
1809007WL061197
|
Yashoda Jalidar Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088060
|
|
Mrs. YESHODA JALINDER WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-019-001/422
(KUSADGAON)
|
1809007000NRG24010320240401678
|
01/03/2024
|
Kesharbai Barikrao Bandal
|
1809007WL061197
|
Kesharbai Barikrao Bandal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088047
|
|
Mrs. KESHARBAI BARIKRAV BANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-019-001/422
(KUSADGAON)
|
1809007000NRG24010320240401680
|
01/03/2024
|
RANI VITHAL BANDAL
|
1809007WL061197
|
RANI VITHAL BANDAL
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088046
|
|
Mrs. RANI VITHAL BANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-019-001/422
(KUSADGAON)
|
1809007000NRG24010320240401679
|
01/03/2024
|
Vitthal Barikrao Bandal
|
1809007WL061197
|
Vitthal Barikrao Bandal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088051
|
|
Mr. VITHAL BARIKRAV BANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-019-001/55
(KUSADGAON)
|
1809007000NRG24010320240403659
|
01/03/2024
|
Aapa Ambadas Bhogal
|
1809007WL061485
|
Aapa Ambadas Bhogal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088058
|
|
Mr. AAPA AMBADAS BHOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-019-001/55
(KUSADGAON)
|
1809007000NRG24010320240403660
|
01/03/2024
|
Sangita Aapa Bhogal
|
1809007WL061485
|
Sangita Aapa Bhogal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088059
|
|
Mrs. SANGITA AAPA BHOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-019-001/76
(KUSADGAON)
|
1809007000NRG24010320240403583
|
01/03/2024
|
Ajinath Popat Nikam
|
1809007WL061481
|
Ajinath Popat Nikam
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088101
|
|
AJINATH POPAT NIKAM
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-019-001/76
(KUSADGAON)
|
1809007000NRG24010320240403582
|
01/03/2024
|
Laxmi Popat Nikam
|
1809007WL061481
|
Laxmi Popat Nikam
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088149
|
|
Mrs. LAXMI POPAT NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-019-001/76
(KUSADGAON)
|
1809007000NRG24010320240403581
|
01/03/2024
|
Popat Babu Nikam
|
1809007WL061481
|
Popat Babu Nikam
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088141
|
|
Mr. POPAT BABU NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMKHED
|
MH-09-007-019-001/79
(KUSADGAON)
|
1809007000NRG24010320240403613
|
01/03/2024
|
Surekha Vikram Wagh
|
1809007WL061483
|
Surekha Vikram Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088061
|
|
Mrs. SUREKHA VIKRAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMKHED
|
MH-09-007-019-001/81
(KUSADGAON)
|
1809007000NRG24010320240401685
|
01/03/2024
|
Ambadas Devidas Nikam
|
1809007WL061197
|
Ambadas Devidas Nikam
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088065
|
|
SHRI AMBADAS DEVIDAS NIKAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-019-001/81
(KUSADGAON)
|
1809007000NRG24010320240401687
|
01/03/2024
|
Khundu Ambadas Nikam
|
1809007WL061197
|
Khundu Ambadas Nikam
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088066
|
|
Mr. KHANDU AMBADAS NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-019-001/81
(KUSADGAON)
|
1809007000NRG24010320240401686
|
01/03/2024
|
Vaijayanta Ambadas Nikam
|
1809007WL061197
|
Vaijayanta Ambadas Nikam
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088049
|
|
Mrs. VAIJYANTA AMBADAS NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-019-001/95
(KUSADGAON)
|
1809007000NRG24010320240401672
|
01/03/2024
|
Gautam Keru Vatane
|
1809007WL061196
|
Gautam Keru Vatane
|
00089
|
CBIN0282292
|
1925
|
1925
|
Processed
|
02/03/2024
|
|
1220088050
|
|
Mr. GAUTAM KERU VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45100
|
45100
|
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-018-002/36
(KAWADGAON)
|
1809007000NRG24290220240398831
|
01/03/2024
|
Pandurang Dagadu
|
1809007WL060834
|
Pandurang Dagadu
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088083
|
|
Mr. Pandurang Dagadu Khose
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-019-001/331
(KUSADGAON)
|
1809007000NRG24010320240401690
|
01/03/2024
|
ASHOK PRALAHAD GAMBHIRE
|
1809007WL061198
|
ASHOK PRALAHAD GAMBHIRE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088096
|
|
ASHOK PRALHAD GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-019-001/423
(KUSADGAON)
|
1809007000NRG24010320240403601
|
01/03/2024
|
Kisan Punjaba Bandal
|
1809007WL061483
|
Kisan Punjaba Bandal
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088067
|
|
MR KISAN PUNJABA BANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-019-001/487
(KUSADGAON)
|
1809007000NRG24010320240403589
|
01/03/2024
|
Himmat Shriram Gambhire
|
1809007WL061482
|
Himmat Shriram Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088138
|
|
Mr. HIMMAT SHRIRAM GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMKHED
|
MH-09-007-019-001/487
(KUSADGAON)
|
1809007000NRG24010320240403591
|
01/03/2024
|
Indubai Santosh Gambhire
|
1809007WL061482
|
Indubai Santosh Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088085
|
|
MR SANTOSH SHRIRAM GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-019-001/487
(KUSADGAON)
|
1809007000NRG24010320240403590
|
01/03/2024
|
Santosh Shriram Gambhire
|
1809007WL061482
|
Santosh Shriram Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088084
|
|
Mr. SANTOSH SHRIRAM GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-021-001/142
(BAVI)
|
1809007000NRG24280220240397480
|
01/03/2024
|
Sachin Arjun Chikane
|
1809007WL060687
|
Sachin Arjun Chikane
|
00415
|
SBIN0000537
|
1602
|
1602
|
Processed
|
02/03/2024
|
|
1220088147
|
|
SACHIN ARJUN CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-029-001/119
(SAROLA)
|
1809007000NRG24010320240401197
|
01/03/2024
|
sanjivani balasaheb ajabe
|
1809007WL061157
|
sanjivani balasaheb ajabe
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088097
|
|
SANJIVANI BALASAHEB AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-029-001/242
(SAROLA)
|
1809007000NRG24010320240401095
|
01/03/2024
|
charan shahaji jagdale
|
1809007WL061148
|
charan shahaji jagdale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088092
|
|
MR CHARAN SHAHAJI JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-029-001/321
(SAROLA)
|
1809007000NRG24010320240401128
|
01/03/2024
|
angad satish jagdale
|
1809007WL061151
|
angad satish jagdale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088102
|
|
ANGAD SATISH JAGDALE
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-029-001/39
(SAROLA)
|
1809007000NRG24010320240401146
|
01/03/2024
|
NILESH RAVINDRA THORAT
|
1809007WL061152
|
NILESH RAVINDRA THORAT
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088094
|
|
MR NILESH RAVINDRA THORAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-029-002/348
(SAROLA)
|
1809007000NRG24010320240401133
|
01/03/2024
|
Vitthal Babasaheb Hulgunde
|
1809007WL061151
|
Vitthal Babasaheb Hulgunde
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088093
|
|
MR VITTHAL BABASAHEB HULAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-050-001/496
(WAKI)
|
1809007000NRG24280220240398317
|
01/03/2024
|
hanuman visahnu bolbhat
|
1809007WL060783
|
hanuman visahnu bolbhat
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1220088070
|
|
MR HANUMAN VISHNU BOLBHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-004-001/345
(CHONDI)
|
1809007000NRG24290220240398826
|
01/03/2024
|
Aruna Ashok Devkar
|
1809007WL060834
|
Aruna Ashok Devkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088068
|
|
MRS ARUNATAI ASHOKRAO DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-004-001/345
(CHONDI)
|
1809007000NRG24290220240398825
|
01/03/2024
|
Ashok
|
1809007WL060834
|
Ashok
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088030
|
|
MR ASHOK JANARDHAN DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-004-001/345
(CHONDI)
|
1809007000NRG24290220240398828
|
01/03/2024
|
HARSHADA YUVRAJ DEVKAR
|
1809007WL060834
|
HARSHADA YUVRAJ DEVKAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088090
|
|
MRS HARSHADA YUVRAJ DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-004-001/345
(CHONDI)
|
1809007000NRG24290220240398827
|
01/03/2024
|
Yuvraj
|
1809007WL060834
|
Yuvraj
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088027
|
|
MR YUVRAJ ASHOKRAO DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-018-002/37
(KAWADGAON)
|
1809007000NRG24290220240398833
|
01/03/2024
|
Appasaheb
|
1809007WL060834
|
Appasaheb
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088071
|
|
MR APPASAHEB KASHINATH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-018-002/37
(KAWADGAON)
|
1809007000NRG24290220240398832
|
01/03/2024
|
Mangal
|
1809007WL060834
|
Mangal
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088031
|
|
Mrs. Mangal Vashisht Khose
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-018-002/37
(KAWADGAON)
|
1809007000NRG24290220240398834
|
01/03/2024
|
Mankarna Appaji Khose
|
1809007WL060834
|
Mankarna Appaji Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088081
|
|
KHOSE MANKABAI APPASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
117
|
JAMKHED
|
MH-09-007-018-002/37
(KAWADGAON)
|
1809007000NRG24290220240398835
|
01/03/2024
|
Vashitha
|
1809007WL060834
|
Vashitha
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088029
|
|
MR VASHISHT APPASAHEB KHOSE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-021-001/100
(BAVI)
|
1809007000NRG24270220240395711
|
01/03/2024
|
Angad Maruti Karande
|
1809007WL060348
|
Angad Maruti Karande
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
02/03/2024
|
|
1220088144
|
|
ANGAD MARUTI KARNDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-021-001/101
(BAVI)
|
1809007000NRG24270220240395714
|
01/03/2024
|
Satyabhama Shamrao Karande
|
1809007WL060348
|
Satyabhama Shamrao Karande
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
02/03/2024
|
|
1220088078
|
|
MRS SATYABHAMA SHAMRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-021-001/101
(BAVI)
|
1809007000NRG24270220240395713
|
01/03/2024
|
Shamrao Baba Karande
|
1809007WL060348
|
Shamrao Baba Karande
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
02/03/2024
|
|
1220088077
|
|
MR SHAMRAO BABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-021-001/110
(BAVI)
|
1809007000NRG24280220240397474
|
01/03/2024
|
Dasa Maruti Mandlik
|
1809007WL060687
|
Dasa Maruti Mandlik
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
02/03/2024
|
|
1220088143
|
|
DASA MARUTI MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-021-001/110
(BAVI)
|
1809007000NRG24280220240397475
|
01/03/2024
|
Mangal Dasa Mandlik
|
1809007WL060687
|
Mangal Dasa Mandlik
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
02/03/2024
|
|
1220088080
|
|
MRS MANGAL DASA MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-021-001/115
(BAVI)
|
1809007000NRG24270220240395715
|
01/03/2024
|
Govind Kisan Karande
|
1809007WL060348
|
Govind Kisan Karande
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
02/03/2024
|
|
1220088032
|
|
GOVIND KISAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-021-001/115
(BAVI)
|
1809007000NRG24270220240395716
|
01/03/2024
|
Vitthal Goving Karande
|
1809007WL060348
|
Vitthal Goving Karande
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
02/03/2024
|
|
1220088088
|
|
MR VITTHAL GOVIND KARANDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-021-001/142
(BAVI)
|
1809007000NRG24280220240397479
|
01/03/2024
|
Arjun
|
1809007WL060687
|
Arjun
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
02/03/2024
|
|
1220088033
|
|
ARJUN BAPU CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-021-001/152
(BAVI)
|
1809007000NRG24270220240395718
|
01/03/2024
|
Rukhmini Biru Karande
|
1809007WL060348
|
Rukhmini Biru Karande
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
02/03/2024
|
|
1220088139
|
|
MRS RUKMINI BIRU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-021-001/157
(BAVI)
|
1809007000NRG24280220240397481
|
01/03/2024
|
BHAGUJI SADHU MANDLIK
|
1809007WL060687
|
BHAGUJI SADHU MANDLIK
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
02/03/2024
|
|
1220088072
|
|
MR BHAGUJI SAHADU MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-021-001/158
(BAVI)
|
1809007000NRG24280220240397483
|
01/03/2024
|
Karande Sundardas Sopan
|
1809007WL060687
|
Karande Sundardas Sopan
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
02/03/2024
|
|
1220088028
|
|
MR SUNDARDAS SOPAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-021-001/174
(BAVI)
|
1809007000NRG24270220240395720
|
01/03/2024
|
Anjana Raghunath Nikam
|
1809007WL060348
|
Anjana Raghunath Nikam
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
02/03/2024
|
|
1220088079
|
|
MRS ANJANA RAGHUNATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-021-001/174
(BAVI)
|
1809007000NRG24270220240395719
|
01/03/2024
|
Raghunath Jalindar Nikam
|
1809007WL060348
|
Raghunath Jalindar Nikam
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
02/03/2024
|
|
1220088145
|
|
MR RAGHUNATH JALINDAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-021-001/238
(BAVI)
|
1809007000NRG24270220240395721
|
01/03/2024
|
Dadasaheb Gahinath Pawar
|
1809007WL060348
|
Dadasaheb Gahinath Pawar
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
02/03/2024
|
|
1220088075
|
|
MR DADASAHEB GAHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-021-001/238
(BAVI)
|
1809007000NRG24270220240395722
|
01/03/2024
|
Usha Dadasaheb Pawar
|
1809007WL060348
|
Usha Dadasaheb Pawar
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
02/03/2024
|
|
1220088076
|
|
MRS USHA DADASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-021-001/324
(BAVI)
|
1809007000NRG24280220240397486
|
01/03/2024
|
JAYSING ARJUN CHIKANE
|
1809007WL060687
|
JAYSING ARJUN CHIKANE
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
02/03/2024
|
|
1220088082
|
|
MR JAYSING ARJUN CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-021-001/324
(BAVI)
|
1809007000NRG24280220240397487
|
01/03/2024
|
ROHINI JAYSING CHIKANE
|
1809007WL060687
|
ROHINI JAYSING CHIKANE
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
02/03/2024
|
|
1220088136
|
|
MISS ROHINI JAYSING CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-021-001/98
(BAVI)
|
1809007000NRG24270220240395725
|
01/03/2024
|
Devrao Bhima karande
|
1809007WL060348
|
Devrao Bhima karande
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
02/03/2024
|
|
1220088073
|
|
MR DEORAO BHIKA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-021-001/98
(BAVI)
|
1809007000NRG24270220240395726
|
01/03/2024
|
Sanjana Devrao karande
|
1809007WL060348
|
Sanjana Devrao karande
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
02/03/2024
|
|
1220088089
|
|
MRS SANAJANABAI DEVRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43998
|
43998
|
|
|
|
|
|
|
|
|
137
|
JAMKHED
|
MH-09-007-019-001/79
(KUSADGAON)
|
1809007000NRG24010320240403612
|
01/03/2024
|
VIKRAM BHIVA WAGH
|
1809007WL061483
|
VIKRAM BHIVA WAGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088022
|
|
VIKRAM BHIVA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-021-001/110
(BAVI)
|
1809007000NRG24280220240397476
|
01/03/2024
|
SANI
|
1809007WL060687
|
SANI
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
02/03/2024
|
|
1220088021
|
|
SANI DASA MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-029-001/183
(SAROLA)
|
1809007000NRG24010320240401163
|
01/03/2024
|
kamal mohan mule
|
1809007WL061154
|
kamal mohan mule
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1220088023
|
|
KAMAL MOHAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
140
|
JAMKHED
|
MH-09-007-019-001/105
(KUSADGAON)
|
1809007000NRG24010320240401670
|
01/03/2024
|
Asha Vilas Vatane
|
1809007WL061196
|
Asha Vilas Vatane
|
400001
|
|
1925
|
1925
|
Processed
|
02/03/2024
|
|
1220088020
|
|
VATANE ASHABAI VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231349
|
231349
|
|
|
|
|
|
|
|