|
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-09-007-029-001/114
(SAROLA)
|
1809007000NRG24010320240401138
|
01/03/2024
|
ashok suresh pawar
|
1809007WL061152
|
ashok suresh pawar
|
00032
|
UTIB0001853
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111659
|
|
ASHOK SURESH PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-029-001/113
(SAROLA)
|
1809007000NRG24010320240401105
|
01/03/2024
|
atharv gokul kashid
|
1809007WL061149
|
atharv gokul kashid
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111655
|
|
KASHID ATHARV GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-029-001/141
(SAROLA)
|
1809007000NRG24010320240402350
|
01/03/2024
|
dattatray suresh bhavar
|
1809007WL061303
|
dattatray suresh bhavar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240111646
|
|
BHAWAR DATTATRAY SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-029-001/142
(SAROLA)
|
1809007000NRG24010320240401107
|
01/03/2024
|
akshay anil kale
|
1809007WL061149
|
akshay anil kale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111657
|
|
Mr. Kale Akshay Anil
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-029-001/196
(SAROLA)
|
1809007000NRG24010320240401185
|
01/03/2024
|
sachin gorakh khavale
|
1809007WL061156
|
sachin gorakh khavale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111645
|
|
Mr. SACHIN GORAKH KHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-029-001/202
(SAROLA)
|
1809007000NRG24010320240401108
|
01/03/2024
|
prayaga shankar mule
|
1809007WL061149
|
prayaga shankar mule
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111654
|
|
Mrs. Prayaga Shankar Mule
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-029-001/306
(SAROLA)
|
1809007000NRG24010320240401102
|
01/03/2024
|
PARSHURAM RAMDAS KHAVLE
|
1809007WL061148
|
PARSHURAM RAMDAS KHAVLE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111642
|
|
Mr. PARASRAM RAMDAS KHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-029-001/317
(SAROLA)
|
1809007000NRG24010320240401127
|
01/03/2024
|
dnyaneshwar laxman jagdale
|
1809007WL061151
|
dnyaneshwar laxman jagdale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111650
|
|
Mr. DNYANESHWAR LAXMAN JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-029-001/32
(SAROLA)
|
1809007000NRG24010320240401188
|
01/03/2024
|
Gangubai ashok kashid
|
1809007WL061156
|
Gangubai ashok kashid
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240111643
|
|
KASHID GANGUBAI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-029-001/346
(SAROLA)
|
1809007000NRG24010320240401159
|
01/03/2024
|
balu navanath jagdale
|
1809007WL061153
|
balu navanath jagdale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111656
|
|
BALASAHEB NAVNATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-029-001/446
(SAROLA)
|
1809007000NRG24010320240401165
|
01/03/2024
|
Rajendra sudam khavale
|
1809007WL061154
|
Rajendra sudam khavale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115240111653
|
A/c Blocked or Frozen
|
|
|
|
12
|
JAMKHED
|
MH-09-007-029-001/447
(SAROLA)
|
1809007000NRG24010320240401166
|
01/03/2024
|
Magesh Rajendra Khavale
|
1809007WL061154
|
Magesh Rajendra Khavale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111652
|
|
MANGESH RAJENDRA KHAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
13
|
JAMKHED
|
MH-09-007-029-001/67
(SAROLA)
|
1809007000NRG24010320240402367
|
01/03/2024
|
VIJAY NARAYAN DHOLE
|
1809007WL061304
|
VIJAY NARAYAN DHOLE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111647
|
|
Mr. VIJAY NARAYAN DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-029-001/77
(SAROLA)
|
1809007000NRG24010320240401200
|
01/03/2024
|
Ashok Chatrabhuj Dhole
|
1809007WL061157
|
Ashok Chatrabhuj Dhole
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111644
|
|
ASHOK CHATARBHUJ DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-029-001/83
(SAROLA)
|
1809007000NRG24010320240402359
|
01/03/2024
|
ALAKA RAMKISAN KHAVLE
|
1809007WL061303
|
ALAKA RAMKISAN KHAVLE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111649
|
|
Mr. RAMKISAN JANU KHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-029-001/98
(SAROLA)
|
1809007000NRG24010320240401193
|
01/03/2024
|
gangubai vitthal pawar
|
1809007WL061156
|
gangubai vitthal pawar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111651
|
|
Mrs. Gangubai Vitthal Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-029-001/98
(SAROLA)
|
1809007000NRG24010320240401192
|
01/03/2024
|
vitthal vishnu pawar
|
1809007WL061156
|
vitthal vishnu pawar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240111648
|
|
PAWAR VITTHAL VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
18
|
JAMKHED
|
MH-09-007-029-001/119
(SAROLA)
|
1809007000NRG24010320240401194
|
01/03/2024
|
Vijaya Bharat Ajabe
|
1809007WL061157
|
Vijaya Bharat Ajabe
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240111562
|
|
VIJUBAI BHARAT AJABE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-029-001/122
(SAROLA)
|
1809007000NRG24010320240401201
|
01/03/2024
|
Kantabai pandurang ajbe
|
1809007WL061158
|
Kantabai pandurang ajbe
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111551
|
|
KANTABAI PANDURANG AJBE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-029-001/126
(SAROLA)
|
1809007000NRG24010320240401183
|
01/03/2024
|
vishwashrav vijay pawar
|
1809007WL061156
|
vishwashrav vijay pawar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111634
|
|
VISHVASRAO VIJAY PAWAR
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-029-001/136
(SAROLA)
|
1809007000NRG24010320240402361
|
01/03/2024
|
Dnyandev Pandurang Dhole
|
1809007WL061304
|
Dnyandev Pandurang Dhole
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240111581
|
|
DNYANDEO PANDURANG DHOLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-029-001/152
(SAROLA)
|
1809007000NRG24010320240402351
|
01/03/2024
|
DATTATRAY MAHADEV PAVANE
|
1809007WL061303
|
DATTATRAY MAHADEV PAVANE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111600
|
|
Mr. DATTARAY MAHADEV PAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-029-001/165
(SAROLA)
|
1809007000NRG24010320240402353
|
01/03/2024
|
ashok dadaram nikalje
|
1809007WL061303
|
ashok dadaram nikalje
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111590
|
|
ASHOK DADARAM NIKALAJE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-029-001/165
(SAROLA)
|
1809007000NRG24010320240402354
|
01/03/2024
|
savita ashok niklaje
|
1809007WL061303
|
savita ashok niklaje
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111591
|
|
SAVITA ASHOK NIKALAJE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-029-001/166
(SAROLA)
|
1809007000NRG24010320240402363
|
01/03/2024
|
Gyandev Dattatraya Tambe
|
1809007WL061304
|
Gyandev Dattatraya Tambe
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111602
|
|
TAMBE DNYNDEV DATTATRAY
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-029-001/189
(SAROLA)
|
1809007000NRG24010320240401175
|
01/03/2024
|
Ganesh Mohanrao Kashid
|
1809007WL061155
|
Ganesh Mohanrao Kashid
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111564
|
|
GANESH MOHANRAO KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMKHED
|
MH-09-007-029-001/19
(SAROLA)
|
1809007000NRG24010320240401202
|
01/03/2024
|
Asha
|
1809007WL061158
|
Asha
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111584
|
|
MRS HAGAVANE ASHA BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMKHED
|
MH-09-007-029-001/19
(SAROLA)
|
1809007000NRG24010320240401164
|
01/03/2024
|
bajarang shankar hagavane
|
1809007WL061154
|
bajarang shankar hagavane
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111583
|
|
BAJARANG SHANKAR HAGAVANE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-029-001/220
(SAROLA)
|
1809007000NRG24010320240402342
|
01/03/2024
|
VIMAL SHAMRAO KASHID
|
1809007WL061302
|
VIMAL SHAMRAO KASHID
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111593
|
|
VIMAL SHAMRAO KASHID
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-029-001/24
(SAROLA)
|
1809007000NRG24010320240402356
|
01/03/2024
|
bhagyashri satish mule
|
1809007WL061303
|
bhagyashri satish mule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111576
|
|
MULE BHAGYSHRI SATISH
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-029-001/246
(SAROLA)
|
1809007000NRG24010320240401115
|
01/03/2024
|
Abhishekh Rajendra Bahir
|
1809007WL061150
|
Abhishekh Rajendra Bahir
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111599
|
|
ABHISHEK RAJENDRA BAHIR
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-029-001/246
(SAROLA)
|
1809007000NRG24010320240401114
|
01/03/2024
|
Kavita Rajendra Bahir
|
1809007WL061150
|
Kavita Rajendra Bahir
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111592
|
|
KAVITA RAJENDRA BAHIR
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-029-001/248
(SAROLA)
|
1809007000NRG24010320240401096
|
01/03/2024
|
Suraj Ramdas Deshmukh
|
1809007WL061148
|
Suraj Ramdas Deshmukh
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111570
|
|
SURAJ RAMDAS DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMKHED
|
MH-09-007-029-001/261
(SAROLA)
|
1809007000NRG24010320240401117
|
01/03/2024
|
Gayabai Bhimrao Bahir
|
1809007WL061150
|
Gayabai Bhimrao Bahir
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111578
|
|
GAYABAI BHIMRAO BAHIR
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-029-001/27
(SAROLA)
|
1809007000NRG24010320240401176
|
01/03/2024
|
Suresh Bhagwan Kashid
|
1809007WL061155
|
Suresh Bhagwan Kashid
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111575
|
|
suresh bhagwan kashid
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-029-001/283
(SAROLA)
|
1809007000NRG24010320240401118
|
01/03/2024
|
Gautam Ramkisan Bhise
|
1809007WL061150
|
Gautam Ramkisan Bhise
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111598
|
|
GAUTAM RAMKRUSHNA BHISE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-029-001/283
(SAROLA)
|
1809007000NRG24010320240401119
|
01/03/2024
|
mira gautam bhise
|
1809007WL061150
|
mira gautam bhise
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111569
|
|
MEERA GAUTAM BHISE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-029-001/283
(SAROLA)
|
1809007000NRG24010320240401098
|
01/03/2024
|
navnath ramkisan bhise
|
1809007WL061148
|
navnath ramkisan bhise
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111597
|
|
NAVNATH RAMKISAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMKHED
|
MH-09-007-029-001/289
(SAROLA)
|
1809007000NRG24010320240402364
|
01/03/2024
|
Tara Subhash Hulgunde
|
1809007WL061304
|
Tara Subhash Hulgunde
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111585
|
|
TARABAI SUBHASH HULGUNDE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-029-001/314
(SAROLA)
|
1809007000NRG24010320240401121
|
01/03/2024
|
Keshav Balbhim Jagdale
|
1809007WL061150
|
Keshav Balbhim Jagdale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111596
|
|
KESHAV BALBHIM JAGDALE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-029-001/317
(SAROLA)
|
1809007000NRG24010320240401125
|
01/03/2024
|
laxaman bhagwan jagdale
|
1809007WL061151
|
laxaman bhagwan jagdale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111560
|
|
LAXMAN BHAGWAN JAGDA
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-029-001/323
(SAROLA)
|
1809007000NRG24010320240401130
|
01/03/2024
|
balu murlidhar bahir
|
1809007WL061151
|
balu murlidhar bahir
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240111555
|
|
BALU MURLIDHAR BAHIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-029-001/323
(SAROLA)
|
1809007000NRG24010320240401131
|
01/03/2024
|
Sunita Balu Bahir
|
1809007WL061151
|
Sunita Balu Bahir
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111587
|
|
SUNITA BALU BAHIR
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-029-001/33
(SAROLA)
|
1809007000NRG24010320240402365
|
01/03/2024
|
Hanuman Narayan Dhole
|
1809007WL061304
|
Hanuman Narayan Dhole
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111563
|
|
HANUMAN NARAYAN DHOLE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-029-001/343
(SAROLA)
|
1809007000NRG24010320240401177
|
01/03/2024
|
Sushma Ganesh Kashid
|
1809007WL061155
|
Sushma Ganesh Kashid
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111565
|
|
SUSHMA GANESH KASHID
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-029-001/346
(SAROLA)
|
1809007000NRG24010320240401158
|
01/03/2024
|
Navnath Bhanudas Jagadale
|
1809007WL061153
|
Navnath Bhanudas Jagadale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111566
|
|
NAVNATH BHANUDAS JAGDALE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-029-001/346
(SAROLA)
|
1809007000NRG24010320240401161
|
01/03/2024
|
Rekha Balu Jagadale
|
1809007WL061153
|
Rekha Balu Jagadale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111594
|
|
REKHA BALASAHEB JAGDALE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-029-001/346
(SAROLA)
|
1809007000NRG24010320240401160
|
01/03/2024
|
Subhidra Navnath Jagadale
|
1809007WL061153
|
Subhidra Navnath Jagadale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111595
|
|
SUBHADRA NAVNATH JAGDALE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-029-001/353
(SAROLA)
|
1809007000NRG24010320240401189
|
01/03/2024
|
ambadas govind mule
|
1809007WL061156
|
ambadas govind mule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240111579
|
|
AMBADAS GOVIND MULE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-029-001/378
(SAROLA)
|
1809007000NRG24010320240401124
|
01/03/2024
|
asaram hanumant hulgunde
|
1809007WL061150
|
asaram hanumant hulgunde
|
00078
|
CNRB0001651
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240111574
|
|
MR ASARAM HANUMAN HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-029-001/378
(SAROLA)
|
1809007000NRG24010320240401122
|
01/03/2024
|
HANUMANT
|
1809007WL061150
|
HANUMANT
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111567
|
|
HANUMANT LAXMAN HULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMKHED
|
MH-09-007-029-001/378
(SAROLA)
|
1809007000NRG24010320240401123
|
01/03/2024
|
Keshar Hanumant Hulgunde
|
1809007WL061150
|
Keshar Hanumant Hulgunde
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111577
|
|
KESHARBAI HANUMANT HULGUNDE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-029-001/381
(SAROLA)
|
1809007000NRG24010320240401145
|
01/03/2024
|
URMILABAI
|
1809007WL061152
|
URMILABAI
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111586
|
|
URMILABAI BAJRANG MULE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-029-001/383
(SAROLA)
|
1809007000NRG24010320240402347
|
01/03/2024
|
SHALAN SHRIRANG KASHID
|
1809007WL061302
|
SHALAN SHRIRANG KASHID
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111580
|
|
SHALAN SHRIRANG KASHID
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-029-001/383
(SAROLA)
|
1809007000NRG24010320240402346
|
01/03/2024
|
Shrirang Vitthal Kashid
|
1809007WL061302
|
Shrirang Vitthal Kashid
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111589
|
|
SHRIRANG VITTHAL KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMKHED
|
MH-09-007-029-001/414
(SAROLA)
|
1809007000NRG24010320240401111
|
01/03/2024
|
amol vishnu hagavane
|
1809007WL061149
|
amol vishnu hagavane
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111572
|
|
AMOL VISHNU HAGAVANE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-029-001/414
(SAROLA)
|
1809007000NRG24010320240401110
|
01/03/2024
|
narmada vishnu hagvane
|
1809007WL061149
|
narmada vishnu hagvane
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111561
|
|
NARMADA VISHNU HAGAW
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-029-001/414
(SAROLA)
|
1809007000NRG24010320240401109
|
01/03/2024
|
visnu bhaurav hagvane
|
1809007WL061149
|
visnu bhaurav hagvane
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111568
|
|
VISHHU BHAURAO HAGWANE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-029-001/453
(SAROLA)
|
1809007000NRG24010320240401167
|
01/03/2024
|
KISHOR
|
1809007WL061154
|
KISHOR
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111573
|
|
KISHOR LAXMAN GHAYTADAK
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-029-001/462
(SAROLA)
|
1809007000NRG24010320240401150
|
01/03/2024
|
savita balu mule
|
1809007WL061152
|
savita balu mule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111550
|
|
SAVITA BALU MULE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-029-001/464
(SAROLA)
|
1809007000NRG24010320240401190
|
01/03/2024
|
shubham devidas pawar
|
1809007WL061156
|
shubham devidas pawar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111553
|
|
SHUBHAM DEVIDAS PAWAR
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-029-001/490
(SAROLA)
|
1809007000NRG24010320240402357
|
01/03/2024
|
shridhar sahebrav mule
|
1809007WL061303
|
shridhar sahebrav mule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111552
|
|
Mr. SHRIDHAR SAHEBRAO MULE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMKHED
|
MH-09-007-029-001/490
(SAROLA)
|
1809007000NRG24010320240402358
|
01/03/2024
|
suvrna shridhar mule
|
1809007WL061303
|
suvrna shridhar mule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111571
|
|
SUWARNA SHRIDHAR MULE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-029-001/493
(SAROLA)
|
1809007000NRG24010320240401182
|
01/03/2024
|
vijay ganpat kashid
|
1809007WL061155
|
vijay ganpat kashid
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240111633
|
|
VIJAY GANPAT KASHID
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-029-001/494
(SAROLA)
|
1809007000NRG24010320240401168
|
01/03/2024
|
chaya abasaheb hagvane
|
1809007WL061154
|
chaya abasaheb hagvane
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111601
|
|
CHHAYA ABASAHEB HAGAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMKHED
|
MH-09-007-029-001/67
(SAROLA)
|
1809007000NRG24010320240402369
|
01/03/2024
|
Gopila Narayan Dhole
|
1809007WL061304
|
Gopila Narayan Dhole
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111582
|
|
GOPIKA NARAYAN DHOLE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-029-001/67
(SAROLA)
|
1809007000NRG24010320240402368
|
01/03/2024
|
SARSVATI
|
1809007WL061304
|
SARSVATI
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111588
|
|
SARASWATI VIJAY DHOLE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-029-001/68
(SAROLA)
|
1809007000NRG24010320240401199
|
01/03/2024
|
usha balasaheb dhole
|
1809007WL061157
|
usha balasaheb dhole
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111554
|
|
USHA BALASAHEB DHOLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84425
|
84425
|
|
|
|
|
|
|
|
|
69
|
JAMKHED
|
MH-09-007-003-001/1056
(HALGAON)
|
1809007000NRG24010320240403549
|
01/03/2024
|
SWAPNIL NAMDEV DHAWALE
|
1809007WL061479
|
SWAPNIL NAMDEV DHAWALE
|
00078
|
CNRB0002568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240111605
|
|
SWAPNIL NAMDEO DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
70
|
JAMKHED
|
MH-09-007-029-001/231
(SAROLA)
|
1809007000NRG24010320240402355
|
01/03/2024
|
Satish Uttam Pawar
|
1809007WL061303
|
Satish Uttam Pawar
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111639
|
|
Mr. SATISH UTTAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMKHED
|
MH-09-007-029-001/352
(SAROLA)
|
1809007000NRG24010320240402345
|
01/03/2024
|
chaya arun bahir
|
1809007WL061302
|
chaya arun bahir
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111640
|
|
YASHANJALI ARUN BAHIR
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAMKHED
|
MH-09-007-029-001/352
(SAROLA)
|
1809007000NRG24010320240402344
|
01/03/2024
|
jaya somnath bahir
|
1809007WL061302
|
jaya somnath bahir
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111641
|
|
JAYA SOMANATH BAHIR
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-029-001/37
(SAROLA)
|
1809007000NRG24010320240401207
|
01/03/2024
|
Sahebrao Sarjerao Mule
|
1809007WL061158
|
Sahebrao Sarjerao Mule
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111637
|
|
SAHEBRAO SARJERAO MULE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-029-001/372
(SAROLA)
|
1809007000NRG24010320240401162
|
01/03/2024
|
Sunita Arjun Jagdale
|
1809007WL061153
|
Sunita Arjun Jagdale
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111638
|
|
SUNITA ARJUN JAGDALE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-029-001/495
(SAROLA)
|
1809007000NRG24010320240401113
|
01/03/2024
|
sonali kiran sonavane
|
1809007WL061149
|
sonali kiran sonavane
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111635
|
|
Mr. KIRAN RAOSAHEB SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-029-001/495
(SAROLA)
|
1809007000NRG24010320240401112
|
01/03/2024
|
vijaya ravsaheb sonavane
|
1809007WL061149
|
vijaya ravsaheb sonavane
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111636
|
|
VIJAYA RAOSAHEB SONAWANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
77
|
JAMKHED
|
MH-09-007-029-001/114
(SAROLA)
|
1809007000NRG24010320240401137
|
01/03/2024
|
Suresh Namdev Pawar
|
1809007WL061152
|
Suresh Namdev Pawar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240111615
|
|
PAWAR SURESH NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-029-001/154
(SAROLA)
|
1809007000NRG24010320240402352
|
01/03/2024
|
mahadev ganpat pavane
|
1809007WL061303
|
mahadev ganpat pavane
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111603
|
|
Mr. MAHADEO GANPAT PAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-029-001/246
(SAROLA)
|
1809007000NRG24010320240401116
|
01/03/2024
|
satyajit rajendra bahir
|
1809007WL061150
|
satyajit rajendra bahir
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111623
|
|
SATYAJIT RAJENDRA BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
80
|
JAMKHED
|
MH-09-007-050-001/1023
(WAKI)
|
1809007000NRG24280220240398303
|
01/03/2024
|
MANISH AVIN SHELKE
|
1809007WL060783
|
MANISH AVIN SHELKE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111629
|
|
Mrs. MANISHA AVIN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-050-001/12
(WAKI)
|
1809007000NRG24280220240398307
|
01/03/2024
|
Asha Datta Dhavade
|
1809007WL060783
|
Asha Datta Dhavade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111606
|
|
Mr. ASHABAI DATTATRAYA DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-050-001/12
(WAKI)
|
1809007000NRG24280220240398306
|
01/03/2024
|
DATTA
|
1809007WL060783
|
DATTA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111604
|
|
Mr. DATTATRAY MANOHAR DHAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-050-001/204
(WAKI)
|
1809007000NRG24280220240398308
|
01/03/2024
|
NARAYAN
|
1809007WL060783
|
NARAYAN
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111616
|
|
Mr. NARAYAN UTTAM SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-050-001/36
(WAKI)
|
1809007000NRG24010320240402381
|
01/03/2024
|
APPA
|
1809007WL061305
|
APPA
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240111607
|
|
APPA BHIKA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-050-001/425
(WAKI)
|
1809007000NRG24010320240402382
|
01/03/2024
|
KRUSHNA BANSI PAWADMAL
|
1809007WL061305
|
KRUSHNA BANSI PAWADMAL
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240111628
|
|
Mr. KRUSHNA BANSI PAVADMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-050-001/425
(WAKI)
|
1809007000NRG24010320240402383
|
01/03/2024
|
PRIYANKA KRUSHNA PAWADMAL
|
1809007WL061305
|
PRIYANKA KRUSHNA PAWADMAL
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240111630
|
|
MISS PRIYANKA KALYAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-050-001/477
(WAKI)
|
1809007000NRG24280220240398316
|
01/03/2024
|
Ram Kisan Chormale
|
1809007WL060783
|
Ram Kisan Chormale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111619
|
|
MRS RAM KISAN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-050-001/604
(WAKI)
|
1809007000NRG24010320240402390
|
01/03/2024
|
VIPUL BAPU PAWAR
|
1809007WL061305
|
VIPUL BAPU PAWAR
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240111620
|
|
Mr. VIPUL BAPU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-050-001/71
(WAKI)
|
1809007000NRG24010320240402402
|
01/03/2024
|
Sahdev Ambadas Wayase
|
1809007WL061305
|
Sahdev Ambadas Wayase
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240111608
|
|
Mr. SAHDEV AMBADAS VAYASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16290
|
16290
|
|
|
|
|
|
|
|
|
90
|
JAMKHED
|
MH-09-007-015-001/501
(RATNAPUR)
|
1809007000NRG24290220240399370
|
01/03/2024
|
Ghansham Jagan Maharnavar
|
1809007WL060898
|
Ghansham Jagan Maharnavar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115240111617
|
|
MAHARNAWAR GHANSHYAM CHABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
91
|
JAMKHED
|
MH-09-007-029-001/12
(SAROLA)
|
1809007000NRG24010320240401106
|
01/03/2024
|
mayur vashishth mule
|
1809007WL061149
|
mayur vashishth mule
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111625
|
|
MR MAYUR VASHISHTH MULE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-029-001/126
(SAROLA)
|
1809007000NRG24010320240401184
|
01/03/2024
|
mahesh vijay pawar
|
1809007WL061156
|
mahesh vijay pawar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111631
|
|
MR MAHESH VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-029-001/129
(SAROLA)
|
1809007000NRG24010320240402340
|
01/03/2024
|
jagnnath sahebrav kashid
|
1809007WL061302
|
jagnnath sahebrav kashid
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111613
|
|
MR JAGANNATH SAHEBRAO KASHID
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-029-001/129
(SAROLA)
|
1809007000NRG24010320240402341
|
01/03/2024
|
kamal jagnnath kashid
|
1809007WL061302
|
kamal jagnnath kashid
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111627
|
|
MRS KAMAL JAGANNATH KASHID
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-029-001/233
(SAROLA)
|
1809007000NRG24010320240401094
|
01/03/2024
|
mahadev gautam jadhav
|
1809007WL061148
|
mahadev gautam jadhav
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111621
|
|
MR MAHADEV GAUTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-029-001/306
(SAROLA)
|
1809007000NRG24010320240401101
|
01/03/2024
|
AMOL RAMDAS KHAWALE
|
1809007WL061148
|
AMOL RAMDAS KHAWALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111611
|
|
MR AMOL RAMDAS KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-029-001/365
(SAROLA)
|
1809007000NRG24010320240401104
|
01/03/2024
|
ravindra prakash hulgunde
|
1809007WL061148
|
ravindra prakash hulgunde
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111626
|
|
MR RAVINDRA PRAKASH HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-029-001/383
(SAROLA)
|
1809007000NRG24010320240402348
|
01/03/2024
|
RAM SHRIRANG KASHID
|
1809007WL061302
|
RAM SHRIRANG KASHID
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111622
|
|
MR RAM SHRIRANG KASHID
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-029-001/52
(SAROLA)
|
1809007000NRG24010320240402366
|
01/03/2024
|
ASHABAI
|
1809007WL061304
|
ASHABAI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111624
|
|
MS ASHABAI MAHADEV TAMBE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-029-001/80
(SAROLA)
|
1809007000NRG24010320240401191
|
01/03/2024
|
BALAJI
|
1809007WL061156
|
BALAJI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111612
|
|
BALAJI SUNIL KHAWALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
101
|
JAMKHED
|
MH-09-007-003-001/242
(HALGAON)
|
1809007000NRG24010320240403540
|
01/03/2024
|
Arun Bhima Dhawale
|
1809007WL061478
|
Arun Bhima Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240111610
|
|
MR ARUN BHIMA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-003-001/258
(HALGAON)
|
1809007000NRG24010320240403486
|
01/03/2024
|
Kapse Shankar Ashru
|
1809007WL061474
|
Kapse Shankar Ashru
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240111559
|
|
SHANKAR ASHRU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-003-001/360
(HALGAON)
|
1809007000NRG24010320240403513
|
01/03/2024
|
Appa Dashrath Dhawale
|
1809007WL061476
|
Appa Dashrath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240111609
|
|
MR APPA DASHARATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-003-001/360
(HALGAON)
|
1809007000NRG24010320240403515
|
01/03/2024
|
Balasaheb Appa Dhawale
|
1809007WL061476
|
Balasaheb Appa Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240111557
|
|
MR BALASAHEB APPA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-003-001/360
(HALGAON)
|
1809007000NRG24010320240403514
|
01/03/2024
|
Kalavati Appa Dhawale
|
1809007WL061476
|
Kalavati Appa Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240111556
|
|
MRS KALAWATI APPA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-003-001/369
(HALGAON)
|
1809007000NRG24010320240403544
|
01/03/2024
|
Jayshri Mahadev Dhawale
|
1809007WL061478
|
Jayshri Mahadev Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240111618
|
|
MRS JAYSHRI MAHADEV DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-003-001/369
(HALGAON)
|
1809007000NRG24010320240403543
|
01/03/2024
|
Mahadev
|
1809007WL061478
|
Mahadev
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240111614
|
|
MR MAHADEO SAHEBRAO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-003-001/670
(HALGAON)
|
1809007000NRG24010320240403498
|
01/03/2024
|
Yashoda Ashru Kapase
|
1809007WL061474
|
Yashoda Ashru Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240111558
|
|
MRS YASHODA ASHRU KAPASE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-003-001/862
(HALGAON)
|
1809007000NRG24010320240403547
|
01/03/2024
|
REKHA KISAN PURANE
|
1809007WL061478
|
REKHA KISAN PURANE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240111632
|
|
MRS REKHA KISAN PURANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-050-001/334
(WAKI)
|
1809007000NRG24010320240402376
|
01/03/2024
|
Bhramhadev Bhagwan Kolekar
|
1809007WL061305
|
Bhramhadev Bhagwan Kolekar
|
00415
|
SBIN0021767
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240111658
|
|
MR BRAMHADEV BHAGWAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
111
|
JAMKHED
|
MH-09-007-003-001/916
(HALGAON)
|
1809007000NRG24010320240403548
|
01/03/2024
|
Rohini Dhananjay Kalane
|
1809007WL061478
|
Rohini Dhananjay Kalane
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240111544
|
|
ROHINI DHANANJAY KALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-029-001/108
(SAROLA)
|
1809007000NRG24010320240402360
|
01/03/2024
|
hanuman ekanath tanbe
|
1809007WL061304
|
hanuman ekanath tanbe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111546
|
|
HANUMAN EKNATH TAMBE
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-029-001/119
(SAROLA)
|
1809007000NRG24010320240401196
|
01/03/2024
|
dattatray bharat ajabe
|
1809007WL061157
|
dattatray bharat ajabe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111549
|
|
DATTATRAY BHARAT AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-029-001/317
(SAROLA)
|
1809007000NRG24010320240401126
|
01/03/2024
|
anita laxman jagdale
|
1809007WL061151
|
anita laxman jagdale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111548
|
|
ANITA LAXMAN JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMKHED
|
MH-09-007-029-001/352
(SAROLA)
|
1809007000NRG24010320240402343
|
01/03/2024
|
udhav sahebrav bahir
|
1809007WL061302
|
udhav sahebrav bahir
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240111547
|
|
BAHIR UDHAV SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-029-001/462
(SAROLA)
|
1809007000NRG24010320240401149
|
01/03/2024
|
balu yuvraj mule
|
1809007WL061152
|
balu yuvraj mule
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240111545
|
|
BALU YUVRAJ MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191255
|
191255
|
|
|
|
|
|
|
|