|
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-09-007-007-001/164
(POTEWADI)
|
1809007000NRG24050720230095395
|
06/07/2023
|
Baban Bhagvan Sagale
|
1809007WL015693
|
Baban Bhagvan Sagale
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A192230106495
|
|
Mr. BABAN BHAGWAN SAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-007-001/206
(POTEWADI)
|
1809007000NRG24050720230095398
|
06/07/2023
|
VINAYAK TATYRAM MORE
|
1809007WL015693
|
VINAYAK TATYRAM MORE
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A192230106469
|
|
Mr. VINAYAK TATYARAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-007-001/28
(POTEWADI)
|
1809007000NRG24050720230095401
|
06/07/2023
|
BALASAHEB SHAMRAO SAGALE
|
1809007WL015693
|
BALASAHEB SHAMRAO SAGALE
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A192230106473
|
|
Mr. BALASAHEB SHAMRAO SAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-008-001/40
(RAJEWADI)
|
1809007000NRG24050720230095457
|
06/07/2023
|
TATYASAHEB BAPU GORE
|
1809007WL015697
|
TATYASAHEB BAPU GORE
|
00051
|
MAHB0001865
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
A192230106475
|
|
TATYASAHEB BAPU GORE
|
ICICI BANK LTD(508534)
|
|
5
|
JAMKHED
|
MH-09-007-008-001/62
(RAJEWADI)
|
1809007000NRG24050720230095412
|
06/07/2023
|
SANGITA MAHADU JAGTAP
|
1809007WL015694
|
SANGITA MAHADU JAGTAP
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230106474
|
|
Mrs. SANGITA MAHADEV JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-008-001/81
(RAJEWADI)
|
1809007000NRG24050720230095415
|
06/07/2023
|
SAMBHAJI BHANUDAS JAGTAP
|
1809007WL015694
|
SAMBHAJI BHANUDAS JAGTAP
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230106472
|
|
SAMBHAJI BHANUDAS JAGTAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-008-001/86
(RAJEWADI)
|
1809007000NRG24050720230095417
|
06/07/2023
|
Kacharu Kondiba Mhaske
|
1809007WL015694
|
Kacharu Kondiba Mhaske
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230106470
|
|
MHASKE KACHARU KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-008-001/86
(RAJEWADI)
|
1809007000NRG24050720230095418
|
06/07/2023
|
Ratanmala Kacharu Mhaske
|
1809007WL015694
|
Ratanmala Kacharu Mhaske
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230106471
|
|
MRS RATANBAI KACHARU MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13806
|
13806
|
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-054-001/124
(RAJURI)
|
1809007000NRG24050720230095151
|
06/07/2023
|
ASHOK MAHADEV THORAT
|
1809007WL015656
|
ASHOK MAHADEV THORAT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230106421
|
|
ASHOK MAHADEO THORAT
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-054-001/124
(RAJURI)
|
1809007000NRG24050720230095152
|
06/07/2023
|
RUPALI ASHOK THORAT
|
1809007WL015656
|
RUPALI ASHOK THORAT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230106430
|
|
RUPALI ASHOK THORAT
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-054-001/186
(RAJURI)
|
1809007000NRG24050720230095155
|
06/07/2023
|
pandurang
|
1809007WL015657
|
pandurang
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230106502
|
|
PANDURANG HARIBHAU KOLHE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-054-001/187
(RAJURI)
|
1809007000NRG24050720230095156
|
06/07/2023
|
Chandrkala Vikram Khole
|
1809007WL015657
|
Chandrkala Vikram Khole
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230106508
|
|
CHANDRAKALA VIKARM KOLHE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-054-001/187
(RAJURI)
|
1809007000NRG24050720230095157
|
06/07/2023
|
Kiran Vikram Kolhe
|
1809007WL015657
|
Kiran Vikram Kolhe
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230106507
|
|
KIRAN VIKRAM KOLHE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-054-001/187
(RAJURI)
|
1809007000NRG24050720230095158
|
06/07/2023
|
Varsha Kiran Kolhe
|
1809007WL015657
|
Varsha Kiran Kolhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230106503
|
|
VARSHA KIRAN KOLHE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-054-001/26
(RAJURI)
|
1809007000NRG24050720230095145
|
06/07/2023
|
Bharat Parmeshwar Giri
|
1809007WL015655
|
Bharat Parmeshwar Giri
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230106426
|
|
BHARAT PARAMESHWAR GIRI
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-054-001/26
(RAJURI)
|
1809007000NRG24050720230095146
|
06/07/2023
|
Sharadha Bharat Giri
|
1809007WL015655
|
Sharadha Bharat Giri
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230106427
|
|
SHARADA BHARAT GIRI
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-054-001/261
(RAJURI)
|
1809007000NRG24050720230095148
|
06/07/2023
|
Bharat Madan Kolhe
|
1809007WL015655
|
Bharat Madan Kolhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230106424
|
|
CHANDRAKALA BHARAT KOLHE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-054-001/261
(RAJURI)
|
1809007000NRG24050720230095147
|
06/07/2023
|
Bharath
|
1809007WL015655
|
Bharath
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230106423
|
|
BHARAT MADAN KOLHE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/337
(RAJURI)
|
1809007000NRG24050720230095160
|
06/07/2023
|
Ambadas Nivrutti Khade
|
1809007WL015658
|
Ambadas Nivrutti Khade
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230106429
|
|
AMBADAS NIVRUTTI KHADE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/337
(RAJURI)
|
1809007000NRG24050720230095161
|
06/07/2023
|
Sunita Ambadas Khade
|
1809007WL015658
|
Sunita Ambadas Khade
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230106504
|
|
SUNITA AMBADAS KHADE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/346
(RAJURI)
|
1809007000NRG24050720230095162
|
06/07/2023
|
Devidas BabauravKhade
|
1809007WL015658
|
Devidas BabauravKhade
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230106505
|
|
KHADE DEVIDAS BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-054-001/346
(RAJURI)
|
1809007000NRG24050720230095163
|
06/07/2023
|
Shantabai Devidas Khade
|
1809007WL015658
|
Shantabai Devidas Khade
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230106428
|
|
SHANTABAI DEVIDAS KHADE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/452
(RAJURI)
|
1809007000NRG24050720230095164
|
06/07/2023
|
Jayashri Mahadev Vanve
|
1809007WL015658
|
Jayashri Mahadev Vanve
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230106425
|
|
JAYSHRI MAHDEV VANAVE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/456
(RAJURI)
|
1809007000NRG24050720230095165
|
06/07/2023
|
Varsha Ajinath Khade
|
1809007WL015658
|
Varsha Ajinath Khade
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230106420
|
|
VARSHA AZINATH KHADE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/583
(RAJURI)
|
1809007000NRG24050720230095159
|
06/07/2023
|
ASHVINI GOKUL KOLHE
|
1809007WL015657
|
ASHVINI GOKUL KOLHE
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230106506
|
|
ASHWINI GOKUL KOLHE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/60
(RAJURI)
|
1809007000NRG24050720230095153
|
06/07/2023
|
VIKAS SAMBHAJI SADAFULE
|
1809007WL015656
|
VIKAS SAMBHAJI SADAFULE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230106418
|
|
VIKAS SAMBHAJI SADAF
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/60
(RAJURI)
|
1809007000NRG24050720230095154
|
06/07/2023
|
VIMAL VIKAS SADAFULE
|
1809007WL015656
|
VIMAL VIKAS SADAFULE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230106419
|
|
VIMAL VIKAS SADAFULE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/620
(RAJURI)
|
1809007000NRG24050720230095150
|
06/07/2023
|
ankush
|
1809007WL015655
|
ankush
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230106422
|
|
LATPATE ANKUSH NILKHANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/620
(RAJURI)
|
1809007000NRG24050720230095149
|
06/07/2023
|
kaushalaya
|
1809007WL015655
|
kaushalaya
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230106509
|
|
LATPATE KAUSHALYABAI NILKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
30
|
JAMKHED
|
MH-09-007-008-001/104
(RAJEWADI)
|
1809007000NRG24050720230095420
|
06/07/2023
|
Kalinda Gopinath Gore
|
1809007WL015695
|
Kalinda Gopinath Gore
|
00089
|
CBIN0281004
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230106431
|
|
MRS KALINDABAI GOPINATH GORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMKHED
|
MH-09-007-008-001/114
(RAJEWADI)
|
1809007000NRG24050720230095424
|
06/07/2023
|
Rani Ashok Kumatkar
|
1809007WL015695
|
Rani Ashok Kumatkar
|
00089
|
CBIN0281004
|
1716
|
1716
|
Processed
|
12/07/2023
|
|
A192230106501
|
|
Mr. ASHOK LAXMAN KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-008-001/142
(RAJEWADI)
|
1809007000NRG24050720230095433
|
06/07/2023
|
APPASAHEB RAVSAHEB FHEPE
|
1809007WL015696
|
APPASAHEB RAVSAHEB FHEPE
|
00089
|
CBIN0281004
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A192230106443
|
|
DHEPE APPASAHEB RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-008-001/143
(RAJEWADI)
|
1809007000NRG24050720230095435
|
06/07/2023
|
Ashabai Sanjay Desai
|
1809007WL015696
|
Ashabai Sanjay Desai
|
00089
|
CBIN0281004
|
1698
|
1698
|
Processed
|
12/07/2023
|
|
A192230106435
|
|
Mrs. ASHABAI SANJAY DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-008-001/143
(RAJEWADI)
|
1809007000NRG24050720230095434
|
06/07/2023
|
Dattatray Kacharu Kumatkar
|
1809007WL015696
|
Dattatray Kacharu Kumatkar
|
00089
|
CBIN0281004
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A192230106458
|
|
DATTATRAY KACHARU KUMATKAR
|
ICICI BANK LTD(508534)
|
|
35
|
JAMKHED
|
MH-09-007-008-001/161
(RAJEWADI)
|
1809007000NRG24050720230095436
|
06/07/2023
|
Sunil Uddhav Kumatkar
|
1809007WL015696
|
Sunil Uddhav Kumatkar
|
00089
|
CBIN0281004
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A192230106453
|
|
KUMATMKAR SUNIL UDDHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-008-001/202
(RAJEWADI)
|
1809007000NRG24050720230095428
|
06/07/2023
|
Shriram Ashruba Kumatkar
|
1809007WL015695
|
Shriram Ashruba Kumatkar
|
00089
|
CBIN0281004
|
1716
|
1716
|
Processed
|
12/07/2023
|
|
A192230106496
|
|
Mr. SHRIRAM ASHRUBA KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
37
|
JAMKHED
|
MH-09-007-012-001/22
(MUNJEWADI)
|
1809007000NRG24050720230095301
|
06/07/2023
|
Suman Dashrath Lahane
|
1809007WL015685
|
Suman Dashrath Lahane
|
00168
|
ICIC0006489
|
1722
|
1722
|
Processed
|
11/07/2023
|
|
A192230106491
|
|
MR SUMAN DASHARATH LAHANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-012-001/43
(MUNJEWADI)
|
1809007000NRG24050720230095302
|
06/07/2023
|
Sonba
|
1809007WL015685
|
Sonba
|
00168
|
ICIC0006489
|
1722
|
1722
|
Processed
|
11/07/2023
|
|
A192230106490
|
|
MR SONBA SUKHDEV BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
39
|
JAMKHED
|
MH-09-007-007-001/1
(POTEWADI)
|
1809007000NRG24050720230095392
|
06/07/2023
|
Dattatray Pandurang More
|
1809007WL015693
|
Dattatray Pandurang More
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A192230106498
|
|
MR DATTATRAY PANDURANG MORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMKHED
|
MH-09-007-007-001/206
(POTEWADI)
|
1809007000NRG24050720230095399
|
06/07/2023
|
SAKSHI VINAYAK MORE
|
1809007WL015693
|
SAKSHI VINAYAK MORE
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A192230106466
|
|
DURGA MAHILA SYM SAHAYATA SAMUHA GAT POT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-008-001/12
(RAJEWADI)
|
1809007000NRG24050720230095408
|
06/07/2023
|
Sudhir Gangaram Jagtap
|
1809007WL015694
|
Sudhir Gangaram Jagtap
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230106467
|
|
JAGTAP SUDHIR GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-008-001/138
(RAJEWADI)
|
1809007000NRG24050720230095425
|
06/07/2023
|
Adinath Kisan Gore
|
1809007WL015695
|
Adinath Kisan Gore
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230106433
|
|
MASTER ADINATH KISAN GORE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKHED
|
MH-09-007-008-001/138
(RAJEWADI)
|
1809007000NRG24050720230095449
|
06/07/2023
|
Tanaji Kisan Gore
|
1809007WL015697
|
Tanaji Kisan Gore
|
00415
|
SBIN0000537
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
A192230106489
|
|
MR TANAJI KISAN GORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMKHED
|
MH-09-007-008-001/168
(RAJEWADI)
|
1809007000NRG24050720230095451
|
06/07/2023
|
Jijabai Trimbak Gore
|
1809007WL015697
|
Jijabai Trimbak Gore
|
00415
|
SBIN0000537
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
A192230106476
|
|
MRS JIJABAI TRIMBAK GORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKHED
|
MH-09-007-008-001/30
(RAJEWADI)
|
1809007000NRG24050720230095454
|
06/07/2023
|
Chandrasen Sevak Gore
|
1809007WL015697
|
Chandrasen Sevak Gore
|
00415
|
SBIN0000537
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
A192230106432
|
|
MR CHANDRASEN SEVAK GORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMKHED
|
MH-09-007-008-001/30
(RAJEWADI)
|
1809007000NRG24050720230095455
|
06/07/2023
|
Pingal Chandrasen Gore
|
1809007WL015697
|
Pingal Chandrasen Gore
|
00415
|
SBIN0000537
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
A192230106485
|
|
PINGAL CHANDRASEN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMKHED
|
MH-09-007-008-001/36
(RAJEWADI)
|
1809007000NRG24050720230095430
|
06/07/2023
|
Mohan Rangnath Shingate
|
1809007WL015695
|
Mohan Rangnath Shingate
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230106492
|
|
MR MOHAN RANGNATH SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-008-001/40
(RAJEWADI)
|
1809007000NRG24050720230095458
|
06/07/2023
|
Sima Tatyasaheb Gore
|
1809007WL015697
|
Sima Tatyasaheb Gore
|
00415
|
SBIN0000537
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
A192230106462
|
|
MRS SIMA TATYASAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMKHED
|
MH-09-007-008-001/48
(RAJEWADI)
|
1809007000NRG24050720230095444
|
06/07/2023
|
Sham Rajendra Dhepe
|
1809007WL015696
|
Sham Rajendra Dhepe
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A192230106464
|
|
DHEPE SHAM RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-008-001/48
(RAJEWADI)
|
1809007000NRG24050720230095443
|
06/07/2023
|
Vijuabai Rajendra Dhepe
|
1809007WL015696
|
Vijuabai Rajendra Dhepe
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A192230106444
|
|
MRS VIJUBAI RAJENDRA DHEPE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-008-001/68
(RAJEWADI)
|
1809007000NRG24050720230095460
|
06/07/2023
|
Gangubai Maruti Kumatkar
|
1809007WL015697
|
Gangubai Maruti Kumatkar
|
00415
|
SBIN0000537
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
A192230106455
|
|
MRS GANGABAI MARUTI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-008-001/68
(RAJEWADI)
|
1809007000NRG24050720230095459
|
06/07/2023
|
Maruti Dattu Kumatkar
|
1809007WL015697
|
Maruti Dattu Kumatkar
|
00415
|
SBIN0000537
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
A192230106456
|
|
MR MARUTI DATTU KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-008-001/76
(RAJEWADI)
|
1809007000NRG24050720230095414
|
06/07/2023
|
Navnath Mahipati Jagtap
|
1809007WL015694
|
Navnath Mahipati Jagtap
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230106446
|
|
Mr. Navnath Mahipati Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMKHED
|
MH-09-007-008-001/81
(RAJEWADI)
|
1809007000NRG24050720230095416
|
06/07/2023
|
JAIBAI SAMBHAJI JAGTAP
|
1809007WL015694
|
JAIBAI SAMBHAJI JAGTAP
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230106465
|
|
JAI SAMBHAI JAGTAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27282
|
27282
|
|
|
|
|
|
|
|
|
55
|
JAMKHED
|
MH-09-007-008-001/114
(RAJEWADI)
|
1809007000NRG24050720230095423
|
06/07/2023
|
Bhivarabai Laxman Kumatkar
|
1809007WL015695
|
Bhivarabai Laxman Kumatkar
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
12/07/2023
|
|
A192230106442
|
|
Mr. ASHOK LAXMAN KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-008-001/12
(RAJEWADI)
|
1809007000NRG24050720230095407
|
06/07/2023
|
Gangaram Dagdu Jagtap
|
1809007WL015694
|
Gangaram Dagdu Jagtap
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230106434
|
|
JAGTAP GANGARAM DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-008-001/121
(RAJEWADI)
|
1809007000NRG24050720230095447
|
06/07/2023
|
Arjun Bhagwan Kumatkar
|
1809007WL015697
|
Arjun Bhagwan Kumatkar
|
00415
|
SBIN0007739
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
A192230106441
|
|
MR ARJUN BHAGWAN KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKHED
|
MH-09-007-008-001/13
(RAJEWADI)
|
1809007000NRG24050720230095410
|
06/07/2023
|
Balnath Dagadu Jagtap
|
1809007WL015694
|
Balnath Dagadu Jagtap
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230106439
|
|
BALNATH DAGADU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMKHED
|
MH-09-007-008-001/13
(RAJEWADI)
|
1809007000NRG24050720230095411
|
06/07/2023
|
Bhagubai Balnath Jagtap
|
1809007WL015694
|
Bhagubai Balnath Jagtap
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230106440
|
|
JAGTAP BHAGUBAI BALNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-008-001/168
(RAJEWADI)
|
1809007000NRG24050720230095450
|
06/07/2023
|
Trimbak Kondiba Gore
|
1809007WL015697
|
Trimbak Kondiba Gore
|
00415
|
SBIN0007739
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
A192230106436
|
|
MR TRIMBAK KONDIBA GORE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-008-001/189
(RAJEWADI)
|
1809007000NRG24050720230095452
|
06/07/2023
|
Sominath Shahaji Kumatkar
|
1809007WL015697
|
Sominath Shahaji Kumatkar
|
00415
|
SBIN0007739
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
A192230106500
|
|
MR SOMNATH SHAHAJI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-008-001/45
(RAJEWADI)
|
1809007000NRG24050720230095432
|
06/07/2023
|
Akkabai Baban Gore
|
1809007WL015695
|
Akkabai Baban Gore
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230106438
|
|
MR BABAN KONDIBA GORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-008-001/45
(RAJEWADI)
|
1809007000NRG24050720230095431
|
06/07/2023
|
Baban Kondiba Gore
|
1809007WL015695
|
Baban Kondiba Gore
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230106437
|
|
MR BABAN KONDIBA GORE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-008-001/62
(RAJEWADI)
|
1809007000NRG24050720230095413
|
06/07/2023
|
BHAGWAN MAHADEV JAGTAP
|
1809007WL015694
|
BHAGWAN MAHADEV JAGTAP
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230106468
|
|
Mr. Bhagwan Mahadev Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMKHED
|
MH-09-007-012-001/16
(MUNJEWADI)
|
1809007000NRG24050720230095293
|
06/07/2023
|
SANTOSH GORAKH BARASKAR
|
1809007WL015684
|
SANTOSH GORAKH BARASKAR
|
00415
|
SBIN0007739
|
1674
|
1674
|
Processed
|
11/07/2023
|
|
A192230106460
|
|
MR SANTOSH GORAKH BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-012-001/17
(MUNJEWADI)
|
1809007000NRG24050720230095294
|
06/07/2023
|
Nanibai Balu Lahane
|
1809007WL015684
|
Nanibai Balu Lahane
|
00415
|
SBIN0007739
|
1674
|
1674
|
Processed
|
11/07/2023
|
|
A192230106452
|
|
MRS NANIBAI BALU LAHANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-012-001/192
(MUNJEWADI)
|
1809007000NRG24050720230095295
|
06/07/2023
|
Samadhan Gorakh Baraskar
|
1809007WL015684
|
Samadhan Gorakh Baraskar
|
00415
|
SBIN0007739
|
1674
|
1674
|
Processed
|
11/07/2023
|
|
A192230106447
|
|
MR SAMADHAN GORAKH BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-012-001/192
(MUNJEWADI)
|
1809007000NRG24050720230095296
|
06/07/2023
|
SWATI SAMADHAN BARASKAR
|
1809007WL015684
|
SWATI SAMADHAN BARASKAR
|
00415
|
SBIN0007739
|
1674
|
1674
|
Processed
|
11/07/2023
|
|
A192230106461
|
|
MS SWATI SAMADHAN BARSKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-012-001/5
(MUNJEWADI)
|
1809007000NRG24050720230095297
|
06/07/2023
|
Hanumant Machhindra baraskar
|
1809007WL015684
|
Hanumant Machhindra baraskar
|
00415
|
SBIN0007739
|
1674
|
1674
|
Processed
|
11/07/2023
|
|
A192230106449
|
|
MR HANUMANT MACHHINDRA BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-012-001/5
(MUNJEWADI)
|
1809007000NRG24050720230095298
|
06/07/2023
|
Shobha Hanumant Khade
|
1809007WL015684
|
Shobha Hanumant Khade
|
00415
|
SBIN0007739
|
1674
|
1674
|
Processed
|
11/07/2023
|
|
A192230106497
|
|
MRS SHOBHA HANUMANT BARSKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-012-001/53
(MUNJEWADI)
|
1809007000NRG24050720230095303
|
06/07/2023
|
Nanasaheb Navnath Devkate
|
1809007WL015685
|
Nanasaheb Navnath Devkate
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
11/07/2023
|
|
A192230106499
|
|
MR NANASAHEB NAVNATH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-012-001/53
(MUNJEWADI)
|
1809007000NRG24050720230095305
|
06/07/2023
|
YOGESH NANASAHEB DEVKATE
|
1809007WL015685
|
YOGESH NANASAHEB DEVKATE
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
11/07/2023
|
|
A192230106454
|
|
MR YOGESH NANASAHEB DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-012-001/62
(MUNJEWADI)
|
1809007000NRG24050720230095306
|
06/07/2023
|
AJIT ANKUSH BARSKAR
|
1809007WL015685
|
AJIT ANKUSH BARSKAR
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
11/07/2023
|
|
A192230106463
|
|
MR AJIT ANKUSH BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-012-001/71
(MUNJEWADI)
|
1809007000NRG24050720230095299
|
06/07/2023
|
MINAKSHI POPAT BARASKAR
|
1809007WL015684
|
MINAKSHI POPAT BARASKAR
|
00415
|
SBIN0007739
|
1674
|
1674
|
Processed
|
11/07/2023
|
|
A192230106457
|
|
MRS MINAKSHI POPAT BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-012-001/80
(MUNJEWADI)
|
1809007000NRG24050720230095310
|
06/07/2023
|
AMOL BHARAT BARASKAR
|
1809007WL015685
|
AMOL BHARAT BARASKAR
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
11/07/2023
|
|
A192230106451
|
|
Mr. AMOL BHARAT BARASKAR
|
INDIAN BANK(607105)
|
|
76
|
JAMKHED
|
MH-09-007-012-001/80
(MUNJEWADI)
|
1809007000NRG24050720230095309
|
06/07/2023
|
Ashok Bharat Baraskar
|
1809007WL015685
|
Ashok Bharat Baraskar
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
11/07/2023
|
|
A192230106450
|
|
BARASKAR ASHOK BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-012-001/80
(MUNJEWADI)
|
1809007000NRG24050720230095307
|
06/07/2023
|
Bharat Kisan Baraskar
|
1809007WL015685
|
Bharat Kisan Baraskar
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
11/07/2023
|
|
A192230106448
|
|
MR BHARAT KISAN BARSKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-012-001/80
(MUNJEWADI)
|
1809007000NRG24050720230095308
|
06/07/2023
|
Sangita Bharat Baraskar
|
1809007WL015685
|
Sangita Bharat Baraskar
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
11/07/2023
|
|
A192230106459
|
|
MISS SANGITA BHARAT BARSKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40842
|
40842
|
|
|
|
|
|
|
|
|
79
|
JAMKHED
|
MH-09-007-012-001/71
(MUNJEWADI)
|
1809007000NRG24050720230095300
|
06/07/2023
|
SUSHEN POPAT BARASKAR
|
1809007WL015684
|
SUSHEN POPAT BARASKAR
|
00415
|
SBIN0008421
|
1674
|
1674
|
Processed
|
11/07/2023
|
|
A192230106445
|
|
MR SUSHEN POPAT BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
80
|
JAMKHED
|
MH-09-007-007-001/115
(POTEWADI)
|
1809007000NRG24050720230095393
|
06/07/2023
|
Baban Tatyaram More
|
1809007WL015693
|
Baban Tatyaram More
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A192230106488
|
|
MR BABAN TATYARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-007-001/144
(POTEWADI)
|
1809007000NRG24050720230095394
|
06/07/2023
|
Nana Laxman More
|
1809007WL015693
|
Nana Laxman More
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A192230106477
|
|
NANASAHEB LAXMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-007-001/165
(POTEWADI)
|
1809007000NRG24050720230095396
|
06/07/2023
|
Tukaram Laxman Koli
|
1809007WL015693
|
Tukaram Laxman Koli
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A192230106486
|
|
MR TUKARAM LAXMAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-007-001/17
(POTEWADI)
|
1809007000NRG24050720230095397
|
06/07/2023
|
Arjun Laxman More
|
1809007WL015693
|
Arjun Laxman More
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A192230106494
|
|
MR ARJUN LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-007-001/21
(POTEWADI)
|
1809007000NRG24050720230095400
|
06/07/2023
|
Laxman Bhausaheb Chavhan
|
1809007WL015693
|
Laxman Bhausaheb Chavhan
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A192230106487
|
|
MR LAXMAN BHAUSAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-008-001/106
(RAJEWADI)
|
1809007000NRG24050720230095421
|
06/07/2023
|
Dadasaheb Shivaling Lohar
|
1809007WL015695
|
Dadasaheb Shivaling Lohar
|
00415
|
SBIN0021767
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230106483
|
|
LOHAR DADASAHEB SHIVLING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-008-001/106
(RAJEWADI)
|
1809007000NRG24050720230095422
|
06/07/2023
|
Sitabai Dadasaheb Lohar
|
1809007WL015695
|
Sitabai Dadasaheb Lohar
|
00415
|
SBIN0021767
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230106482
|
|
MRS SITABAI DADASAHEB LOHAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-008-001/171
(RAJEWADI)
|
1809007000NRG24050720230095440
|
06/07/2023
|
Ashruba Bapu Nimbalkar
|
1809007WL015696
|
Ashruba Bapu Nimbalkar
|
00415
|
SBIN0021767
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A192230106484
|
|
MR ASHRUBA BAPU NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-008-001/191
(RAJEWADI)
|
1809007000NRG24050720230095427
|
06/07/2023
|
Chandrabhaga Laxman Shikare
|
1809007WL015695
|
Chandrabhaga Laxman Shikare
|
00415
|
SBIN0021767
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230106480
|
|
MRS CHANDRABHAGA LAXMAN SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-008-001/191
(RAJEWADI)
|
1809007000NRG24050720230095426
|
06/07/2023
|
Laxman Kisan Shikare
|
1809007WL015695
|
Laxman Kisan Shikare
|
00415
|
SBIN0021767
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230106493
|
|
MR LAXMAN KISAN SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-008-001/37
(RAJEWADI)
|
1809007000NRG24050720230095441
|
06/07/2023
|
Maruti Hariba Kumatkar
|
1809007WL015696
|
Maruti Hariba Kumatkar
|
00415
|
SBIN0021767
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A192230106481
|
|
KUMATKAR MARUTI HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
JAMKHED
|
MH-09-007-008-001/55
(RAJEWADI)
|
1809007000NRG24050720230095445
|
06/07/2023
|
Khandu Shivaji Kumatkar
|
1809007WL015696
|
Khandu Shivaji Kumatkar
|
00415
|
SBIN0021767
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A192230106479
|
|
MR KHANDU SHIVAJI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-008-001/55
(RAJEWADI)
|
1809007000NRG24050720230095446
|
06/07/2023
|
Sunita Khandu Kumatkar
|
1809007WL015696
|
Sunita Khandu Kumatkar
|
00415
|
SBIN0021767
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A192230106478
|
|
MRS SUNITA KHANDU KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22416
|
22416
|
|
|
|
|
|
|
|
|
93
|
JAMKHED
|
MH-09-007-008-001/202
(RAJEWADI)
|
1809007000NRG24050720230095429
|
06/07/2023
|
Tai Shriram Kumatkar
|
1809007WL015695
|
Tai Shriram Kumatkar
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230106417
|
|
TAI SHRIRAM KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149328
|
149328
|
|
|
|
|
|
|
|