|
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-09-007-019-001/131
(KUSADGAON)
|
1809007000NRG24010320240401662
|
01/03/2024
|
Manda Nana Vatane
|
1809007WL061195
|
Manda Nana Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240155478
|
|
Mrs. MANDA NANA VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-019-001/99
(KUSADGAON)
|
1809007000NRG24010320240401668
|
01/03/2024
|
MANGAL SEVAK SASANE
|
1809007WL061195
|
MANGAL SEVAK SASANE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240156727
|
|
Mrs. MANGAL SEVAK VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-049-001/93
(APTI)
|
1809007000NRG24010320240403480
|
01/03/2024
|
Bapurao Rangnath Gore
|
1809007WL061473
|
Bapurao Rangnath Gore
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155476
|
|
GORE BAPURAO RANGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-049-001/93
(APTI)
|
1809007000NRG24010320240403481
|
01/03/2024
|
Satish Bapurao Gore
|
1809007WL061473
|
Satish Bapurao Gore
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155477
|
|
SATISH BAPURAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-049-001/104
(APTI)
|
1809007000NRG24010320240403454
|
01/03/2024
|
PANDURANG DEVRAO GORE
|
1809007WL061471
|
PANDURANG DEVRAO GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155450
|
|
PANDURANG DEORAO GORE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-049-001/105
(APTI)
|
1809007000NRG24010320240403328
|
01/03/2024
|
LAHU SADASHIV KADU
|
1809007WL061459
|
LAHU SADASHIV KADU
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115240155492
|
|
KADU LAHU SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-049-001/108
(APTI)
|
1809007000NRG24010320240403473
|
01/03/2024
|
MAHADEV KERBA GORE
|
1809007WL061473
|
MAHADEV KERBA GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240099289
|
|
MAHADEV KERU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-049-001/116
(APTI)
|
1809007000NRG24010320240403329
|
01/03/2024
|
Misal Hanumant Rambhau
|
1809007WL061459
|
Misal Hanumant Rambhau
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240156725
|
|
HANUMANT RAMBHAU MISAL
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-049-001/116
(APTI)
|
1809007000NRG24010320240403330
|
01/03/2024
|
Misal Konta Hanumant
|
1809007WL061459
|
Misal Konta Hanumant
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155445
|
|
KONTABAI HANUMANT MISAL
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-049-001/12
(APTI)
|
1809007000NRG24010320240403462
|
01/03/2024
|
Alaka Babu Karnde
|
1809007WL061472
|
Alaka Babu Karnde
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155442
|
|
ALKABAI DADAHARI KARALE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-049-001/120
(APTI)
|
1809007000NRG24010320240403354
|
01/03/2024
|
Asha Vishwambhar Gore
|
1809007WL061460
|
Asha Vishwambhar Gore
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155455
|
|
ASHABAI VISHVAMBHAR GORE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-049-001/120
(APTI)
|
1809007000NRG24010320240403353
|
01/03/2024
|
Vishwambhar Dharmraj Gore
|
1809007WL061460
|
Vishwambhar Dharmraj Gore
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155454
|
|
VISHVAMBHAR DHAMARRAJ GORE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-049-001/122
(APTI)
|
1809007000NRG24010320240403355
|
01/03/2024
|
Jotiram Vitthal Jagadale
|
1809007WL061460
|
Jotiram Vitthal Jagadale
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240099290
|
|
JYOTIRAM VITTHAL JAGDALE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-049-001/151
(APTI)
|
1809007000NRG24010320240403267
|
01/03/2024
|
Shivaji Shahaji Raut
|
1809007WL061453
|
Shivaji Shahaji Raut
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155493
|
|
SHIVAJI SHAHAJI RAUT
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-049-001/151
(APTI)
|
1809007000NRG24010320240403268
|
01/03/2024
|
Sunanda Shivaji Raut
|
1809007WL061453
|
Sunanda Shivaji Raut
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155447
|
|
SUNANDA SHIVAJI RAUT
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-049-001/152
(APTI)
|
1809007000NRG24010320240403444
|
01/03/2024
|
CHANGUNA SHAHAJI RAUT
|
1809007WL061468
|
CHANGUNA SHAHAJI RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155490
|
|
Mrs. CHANGUNABAI SHAHAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-049-001/164
(APTI)
|
1809007000NRG24010320240403456
|
01/03/2024
|
Bhiivarabai Ishwar Khupase
|
1809007WL061471
|
Bhiivarabai Ishwar Khupase
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155443
|
|
BHIVARABAI ESHWAR KHUPSAE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-049-001/165
(APTI)
|
1809007000NRG24010320240403314
|
01/03/2024
|
Ashok Babasaheb Jagdale
|
1809007WL061458
|
Ashok Babasaheb Jagdale
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155440
|
|
ASHOK BABASAHEB JAGDALE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-049-001/166
(APTI)
|
1809007000NRG24010320240403269
|
01/03/2024
|
BALU RAMBHAU RAUT
|
1809007WL061453
|
BALU RAMBHAU RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155491
|
|
BALASAHEB RAMBHAU RAUT
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-049-001/17
(APTI)
|
1809007000NRG24010320240403460
|
01/03/2024
|
BALU TATYA GORE
|
1809007WL061471
|
BALU TATYA GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240099293
|
|
BALKRUSHNA TATYABA GORE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-049-001/17
(APTI)
|
1809007000NRG24010320240403459
|
01/03/2024
|
PANDURANG TATYA GORE
|
1809007WL061471
|
PANDURANG TATYA GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115240155496
|
|
GORE PANDURANG TATYABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-049-001/17
(APTI)
|
1809007000NRG24010320240403457
|
01/03/2024
|
Tatya Ravsaheb Gore
|
1809007WL061471
|
Tatya Ravsaheb Gore
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240099292
|
|
TATYARAM RAOSAHEB GORE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-049-001/176
(APTI)
|
1809007000NRG24010320240403334
|
01/03/2024
|
Mina Krushna Khawale
|
1809007WL061459
|
Mina Krushna Khawale
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155449
|
|
MINA KRUSHNA KHAWALE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-049-001/18
(APTI)
|
1809007000NRG24010320240403463
|
01/03/2024
|
Sakhubai Bhairavnath Kadu
|
1809007WL061472
|
Sakhubai Bhairavnath Kadu
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240156735
|
|
SAKHUBAI BAHIRNATH KADU
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-049-001/19
(APTI)
|
1809007000NRG24010320240403338
|
01/03/2024
|
Permeshour
|
1809007WL061459
|
Permeshour
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240156736
|
|
PARMESHWAR NAMDEO GO
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-049-001/190
(APTI)
|
1809007000NRG24010320240403361
|
01/03/2024
|
BARAKABAI APPA GARUDI
|
1809007WL061460
|
BARAKABAI APPA GARUDI
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155497
|
|
BARAKABAI APPA GARUDI
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-049-001/207
(APTI)
|
1809007000NRG24010320240403339
|
01/03/2024
|
ANGAD MANOHAR MATRE
|
1809007WL061459
|
ANGAD MANOHAR MATRE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240099287
|
|
ANGAD MANOHAR MATRE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-049-001/208
(APTI)
|
1809007000NRG24010320240403320
|
01/03/2024
|
CHAYA SANJAY BHANDVALKAR
|
1809007WL061458
|
CHAYA SANJAY BHANDVALKAR
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155451
|
|
CHHAYA SANJAY BHANDVALKAR
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-049-001/208
(APTI)
|
1809007000NRG24010320240403319
|
01/03/2024
|
Sanjay Ramchandra Bhandwalkar
|
1809007WL061458
|
Sanjay Ramchandra Bhandwalkar
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155448
|
|
SANJAY RAMCHANDRA BHANDVALKAR
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-049-001/208
(APTI)
|
1809007000NRG24010320240403321
|
01/03/2024
|
VISHAL SANJAY BHANDVALKAR
|
1809007WL061458
|
VISHAL SANJAY BHANDVALKAR
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155452
|
|
VISHAL SANJAY BHANDWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMKHED
|
MH-09-007-049-001/226
(APTI)
|
1809007000NRG24010320240403364
|
01/03/2024
|
gautam
|
1809007WL061460
|
gautam
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115240155494
|
|
KALE GAUTAM KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
JAMKHED
|
MH-09-007-049-001/233
(APTI)
|
1809007000NRG24010320240403449
|
01/03/2024
|
LAXMAN
|
1809007WL061469
|
LAXMAN
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115240099291
|
|
GORE LAXMAN MASU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-049-001/45
(APTI)
|
1809007000NRG24010320240403450
|
01/03/2024
|
VILAS CHABURAO JAGDALE
|
1809007WL061470
|
VILAS CHABURAO JAGDALE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155446
|
|
VILAS CHABURAO JAGADALE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-049-001/77
(APTI)
|
1809007000NRG24010320240402687
|
01/03/2024
|
KRUSHNA NAMDEV GORE
|
1809007WL061369
|
KRUSHNA NAMDEV GORE
|
00078
|
CNRB0001651
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115240155441
|
|
KRUSNA NAMDEO GORE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-049-001/84
(APTI)
|
1809007000NRG24010320240403479
|
01/03/2024
|
Sunita Madhukar Matre
|
1809007WL061473
|
Sunita Madhukar Matre
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240099288
|
|
SUNITA MADHUKAR MATRE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-049-001/93
(APTI)
|
1809007000NRG24010320240403482
|
01/03/2024
|
SHITAL SATESH GORE
|
1809007WL061473
|
SHITAL SATESH GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155453
|
|
SHITAL SATISH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-049-001/97
(APTI)
|
1809007000NRG24010320240403470
|
01/03/2024
|
Bhalchandra Dattu Raut
|
1809007WL061472
|
Bhalchandra Dattu Raut
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240099286
|
|
BALCHANDRA DATTATRAY RAUT
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-049-001/97
(APTI)
|
1809007000NRG24010320240403471
|
01/03/2024
|
GAYABAI BHAGCHAND RAUT
|
1809007WL061472
|
GAYABAI BHAGCHAND RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155439
|
|
GAYABAI BHALCHANDRA RAUT
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-049-001/99
(APTI)
|
1809007000NRG24010320240403306
|
01/03/2024
|
SANJAY RAVsAHEB JAGDALE
|
1809007WL061456
|
SANJAY RAVsAHEB JAGDALE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155495
|
|
JAGDALE SANJAY RAOSAHEB
|
TJSB SAHAKARI BANK LTD(607130)
|
|
40
|
JAMKHED
|
MH-09-007-056-001/82
(ANANDWADI)
|
1809007000NRG24010320240402757
|
01/03/2024
|
Shubhash
|
1809007WL061381
|
Shubhash
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240155444
|
|
SUBHASH PARAMESHWR JAYABHAAY
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/304
(NAIGAON)
|
1809007000NRG24010320240402258
|
01/03/2024
|
Adimaya Suresh Ugale
|
1809007WL061294
|
Adimaya Suresh Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156734
|
|
ADIMAYA SURESH UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63138
|
63138
|
|
|
|
|
|
|
|
|
42
|
JAMKHED
|
MH-09-007-057-001/419
(NAIGAON)
|
1809007000NRG24010320240402259
|
01/03/2024
|
ANIL JAGANNATH GAIKWAD
|
1809007WL061294
|
ANIL JAGANNATH GAIKWAD
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155474
|
|
ANIL JAGANNATH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
JAMKHED
|
MH-09-007-028-001/192
(SAVARGAON)
|
1809007000NRG24010320240403753
|
01/03/2024
|
SHAUKAT
|
1809007WL061496
|
SHAUKAT
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240155475
|
|
SHAUKAT KALINDAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
44
|
JAMKHED
|
MH-09-007-019-001/97
(KUSADGAON)
|
1809007000NRG24010320240401664
|
01/03/2024
|
Balasaheb Shivaji Vatane
|
1809007WL061195
|
Balasaheb Shivaji Vatane
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240155489
|
|
Mr. BALASAHEB SHIVAJI VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-019-001/99
(KUSADGAON)
|
1809007000NRG24010320240401666
|
01/03/2024
|
MOHAN DAGADU VATANE
|
1809007WL061195
|
MOHAN DAGADU VATANE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240155456
|
|
Mr. MOHAN DAGADU VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-049-001/164
(APTI)
|
1809007000NRG24010320240403455
|
01/03/2024
|
Ishwar Bhujang Khupase
|
1809007WL061471
|
Ishwar Bhujang Khupase
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155469
|
|
Mr. ISHWAR BHUJANG KHUPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
47
|
JAMKHED
|
MH-09-007-033-004/1648
(KHARDA)
|
1809007000NRG24010320240402224
|
01/03/2024
|
LATA VAIJINATH DARADE
|
1809007WL061287
|
LATA VAIJINATH DARADE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240155458
|
|
DARADE LATA VAIJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-033-004/1648
(KHARDA)
|
1809007000NRG24010320240402223
|
01/03/2024
|
VAIJINATH ANANDA DARADE
|
1809007WL061287
|
VAIJINATH ANANDA DARADE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240155457
|
|
DARADE VAIJINATH ANANDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-033-004/19
(KHARDA)
|
1809007000NRG24010320240402225
|
01/03/2024
|
Haribhau givond darade
|
1809007WL061287
|
Haribhau givond darade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156730
|
|
Mr. HARIBHAU GOVIND DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-033-004/2
(KHARDA)
|
1809007000NRG24010320240402226
|
01/03/2024
|
Anil Vaijinath Darade
|
1809007WL061287
|
Anil Vaijinath Darade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155485
|
|
Mr. ANIL VAIJINATH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-053-001/76
(BALGAVHAN)
|
1809007000NRG24010320240401469
|
01/03/2024
|
Vikas Kisan Gopalghare
|
1809007WL061169
|
Vikas Kisan Gopalghare
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240155488
|
|
Mr. VIKAS KISAN GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-053-001/89
(BALGAVHAN)
|
1809007000NRG24010320240401476
|
01/03/2024
|
nanasaheb
|
1809007WL061169
|
nanasaheb
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240155479
|
|
NANASAHEB KALYAN DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
53
|
JAMKHED
|
MH-09-007-013-001/371
(ARANGAON)
|
1809007000NRG24290220240400102
|
01/03/2024
|
Sindhubai Trimbak Nigude
|
1809007WL061004
|
Sindhubai Trimbak Nigude
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240155467
|
|
NIGUDE SHINDHUBAI TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-013-001/371
(ARANGAON)
|
1809007000NRG24290220240400101
|
01/03/2024
|
Trimbak Chandrabhan Nigude
|
1809007WL061004
|
Trimbak Chandrabhan Nigude
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155484
|
|
Mr. TRIMBAK CHANDRABHAN NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-013-001/411
(ARANGAON)
|
1809007000NRG24290220240400103
|
01/03/2024
|
Dattatray Kisan Nigude
|
1809007WL061004
|
Dattatray Kisan Nigude
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156732
|
|
Mr. DATTATRAY KISAN NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-013-001/411
(ARANGAON)
|
1809007000NRG24010320240401289
|
01/03/2024
|
Shivtej Dattatray Nigude
|
1809007WL061161
|
Shivtej Dattatray Nigude
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155472
|
|
SHIVTEJ DATTATREY NIGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMKHED
|
MH-09-007-013-001/46
(ARANGAON)
|
1809007000NRG24010320240401290
|
01/03/2024
|
Prashant Shridhar Nigude
|
1809007WL061161
|
Prashant Shridhar Nigude
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155482
|
|
Mr. PRASHANT SHRIDHAR NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-013-001/511
(ARANGAON)
|
1809007000NRG24010320240401292
|
01/03/2024
|
Jaysing Navnath Shinde
|
1809007WL061161
|
Jaysing Navnath Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155480
|
|
MR JAYSING NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMKHED
|
MH-09-007-013-001/511
(ARANGAON)
|
1809007000NRG24010320240401291
|
01/03/2024
|
Shinde Navnath Namdev
|
1809007WL061161
|
Shinde Navnath Namdev
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240155471
|
|
SHINDE NAVNATH NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-013-001/862
(ARANGAON)
|
1809007000NRG24290220240400105
|
01/03/2024
|
Dada Shamrao Kumatkar
|
1809007WL061004
|
Dada Shamrao Kumatkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240156731
|
|
KUMUTKAR DADA SHYAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
JAMKHED
|
MH-09-007-013-001/862
(ARANGAON)
|
1809007000NRG24290220240400104
|
01/03/2024
|
Lata Dada Kumatkar
|
1809007WL061004
|
Lata Dada Kumatkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155462
|
|
Mr. DIPAK DADASAHEB KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMKHED
|
MH-09-007-019-001/131
(KUSADGAON)
|
1809007000NRG24010320240401661
|
01/03/2024
|
Nana Mohan Vatane
|
1809007WL061195
|
Nana Mohan Vatane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240156733
|
|
Mr. NANA MOHAN VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-019-001/97
(KUSADGAON)
|
1809007000NRG24010320240401663
|
01/03/2024
|
Shivaji Bapurao Vatane
|
1809007WL061195
|
Shivaji Bapurao Vatane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240155487
|
|
SHIVAJI BAPUREO VATANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-019-001/97
(KUSADGAON)
|
1809007000NRG24010320240401665
|
01/03/2024
|
Sunita Balasaheb Vatane
|
1809007WL061195
|
Sunita Balasaheb Vatane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240155486
|
|
Mrs. SUNITA BALASAHEB VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-019-001/99
(KUSADGAON)
|
1809007000NRG24010320240401667
|
01/03/2024
|
SEVAK MOHAN SASANE
|
1809007WL061195
|
SEVAK MOHAN SASANE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240156728
|
|
Mr. SEWAK MOHAN VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21342
|
21342
|
|
|
|
|
|
|
|
|
66
|
JAMKHED
|
MH-09-007-003-001/996
(HALGAON)
|
1809007000NRG24010320240403531
|
01/03/2024
|
Rahibai Dhanjay Dhavale
|
1809007WL061477
|
Rahibai Dhanjay Dhavale
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240155461
|
|
Mrs. RAHIBAI DHANANJAY DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMKHED
|
MH-09-007-028-001/113
(SAVARGAON)
|
1809007000NRG24010320240403742
|
01/03/2024
|
DATTA BHAUSAHEB GARAD
|
1809007WL061495
|
DATTA BHAUSAHEB GARAD
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240155466
|
|
MR DATTA BHAUSAHEB GARAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-028-001/183
(SAVARGAON)
|
1809007000NRG24010320240403752
|
01/03/2024
|
Ashok Vasant Kadam
|
1809007WL061496
|
Ashok Vasant Kadam
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240156729
|
|
Mr. ASHOK VASANT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMKHED
|
MH-09-007-028-001/183
(SAVARGAON)
|
1809007000NRG24010320240403751
|
01/03/2024
|
Vasant Devrao Kadam
|
1809007WL061496
|
Vasant Devrao Kadam
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240155463
|
|
Mr. VASANT DEVRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMKHED
|
MH-09-007-028-001/28
(SAVARGAON)
|
1809007000NRG24010320240403746
|
01/03/2024
|
Ashok Shriram Chavhan
|
1809007WL061495
|
Ashok Shriram Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240155483
|
|
MR ASHOK SHRIDHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-028-001/28
(SAVARGAON)
|
1809007000NRG24010320240403747
|
01/03/2024
|
Ashvini Ashok Chavhan
|
1809007WL061495
|
Ashvini Ashok Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240155464
|
|
MRS ASHWINI ASHOK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-028-001/3
(SAVARGAON)
|
1809007000NRG24010320240403754
|
01/03/2024
|
DIGAMBAR MURLIDHAR SAPKAL
|
1809007WL061496
|
DIGAMBAR MURLIDHAR SAPKAL
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240155460
|
|
MR DIGAMBAR MURLIDHAR SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-028-001/307
(SAVARGAON)
|
1809007000NRG24010320240403748
|
01/03/2024
|
Arcavhhana Rajaram Chavhan
|
1809007WL061495
|
Arcavhhana Rajaram Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240155470
|
|
MRS ARCHANA RAJARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-028-001/34
(SAVARGAON)
|
1809007000NRG24010320240403755
|
01/03/2024
|
Janardhan Prabhakar Chavhan
|
1809007WL061496
|
Janardhan Prabhakar Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240155459
|
|
MR JANARDHAN PRABHAKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-028-001/41
(SAVARGAON)
|
1809007000NRG24010320240403756
|
01/03/2024
|
Chandrakala Dattatray Sapkal
|
1809007WL061496
|
Chandrakala Dattatray Sapkal
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240155465
|
|
SAPAKAL CHANDRKALA DATTATRERY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-049-001/187
(APTI)
|
1809007000NRG24010320240403335
|
01/03/2024
|
Ganesh Madhukar Khawale
|
1809007WL061459
|
Ganesh Madhukar Khawale
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240155468
|
|
MR GANESH MADHUKAR KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-049-001/91
(APTI)
|
1809007000NRG24010320240403373
|
01/03/2024
|
Savkar Sahebrao Jagdale
|
1809007WL061460
|
Savkar Sahebrao Jagdale
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240099284
|
|
JAGADALE SAVKAR SAHEBRAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
78
|
JAMKHED
|
MH-09-007-003-001/302
(HALGAON)
|
1809007000NRG24010320240403523
|
01/03/2024
|
Ashok Shahaji Lande
|
1809007WL061477
|
Ashok Shahaji Lande
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240155481
|
|
ASHOK SHAHAJI LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMKHED
|
MH-09-007-003-001/302
(HALGAON)
|
1809007000NRG24010320240403522
|
01/03/2024
|
Shahaji Revnath Lande
|
1809007WL061477
|
Shahaji Revnath Lande
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240099285
|
|
SHAHAJI REVNNATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMKHED
|
MH-09-007-017-001/251
(PIMPERKHED)
|
1809007000NRG24010320240403532
|
01/03/2024
|
Tatysaheb Shivram Labade
|
1809007WL061477
|
Tatysaheb Shivram Labade
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115240156737
|
|
LABADE TATYARAM SHIVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-018-002/416
(KAWADGAON)
|
1809007000NRG24010320240401321
|
01/03/2024
|
ABHISHEK
|
1809007WL061163
|
ABHISHEK
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155473
|
|
ABHISHEK ANGAD KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6498
|
6498
|
|
|
|
|
|
|
|
|
82
|
JAMKHED
|
MH-09-007-049-001/17
(APTI)
|
1809007000NRG24010320240403458
|
01/03/2024
|
Vandanabai Tatyaram Gore
|
1809007WL061471
|
Vandanabai Tatyaram Gore
|
00415
|
SBIN0021767
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240156726
|
|
MRS VANDANABAI TATYARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136878
|
136878
|
|
|
|
|
|
|
|