|
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-09-007-043-001/268
(LONI)
|
1809007000NRG24220220240387092
|
22/02/2024
|
Bhausaheb Ashruba Shendkar
|
1809007WL059101
|
Bhausaheb Ashruba Shendkar
|
00051
|
MAHB0000243
|
1764
|
1764
|
Processed
|
23/02/2024
|
|
0688274977
|
|
BHAUSAHEB ASHRUBA SHENDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-034-001/119
(MOHARI)
|
1809007000NRG24210220240385575
|
22/02/2024
|
Rani Tushar Hatmode
|
1809007WL058943
|
Rani Tushar Hatmode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274978
|
|
Mrs. RANI TUSHAR HATMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMKHED
|
MH-09-007-034-001/119
(MOHARI)
|
1809007000NRG24210220240385576
|
22/02/2024
|
Sachin Shahaji Hatmode
|
1809007WL058943
|
Sachin Shahaji Hatmode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274973
|
|
SACHIN SHAHAJI HATMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-034-001/119
(MOHARI)
|
1809007000NRG24210220240385574
|
22/02/2024
|
Tushar Shahaji Hatmode
|
1809007WL058943
|
Tushar Shahaji Hatmode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274969
|
|
Mr. TUSHAR SHAHAJI HATAMODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-015-001/413
(RATNAPUR)
|
1809007000NRG24210220240385925
|
22/02/2024
|
Shailesh Vijay Kadam
|
1809007WL058985
|
Shailesh Vijay Kadam
|
00051
|
MAHB0001865
|
1668
|
1668
|
Rejected
|
23/02/2024
|
|
0688274970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JAMKHED
|
MH-09-007-020-001/126
(KHANDAVI)
|
1809007000NRG24210220240385346
|
22/02/2024
|
Nirmala Shrimant Wakle
|
1809007WL058924
|
Nirmala Shrimant Wakle
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688274974
|
|
Mrs. NIRMALA SHRIMANT WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-020-001/50
(KHANDAVI)
|
1809007000NRG24210220240385370
|
22/02/2024
|
Mahadeo Bhamrav Vakale
|
1809007WL058924
|
Mahadeo Bhamrav Vakale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688274971
|
|
MR MAHADEV SHAMRAO WAKALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMKHED
|
MH-09-007-020-001/50
(KHANDAVI)
|
1809007000NRG24210220240385371
|
22/02/2024
|
Manda Mahadev Vakale
|
1809007WL058924
|
Manda Mahadev Vakale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688274972
|
|
MANDABAI MAHADEV VAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-043-001/4
(LONI)
|
1809007000NRG24220220240387015
|
22/02/2024
|
BABAN NASHIR SHAIKH
|
1809007WL059090
|
BABAN NASHIR SHAIKH
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
23/02/2024
|
|
0688274976
|
|
Mr. BABAN NASHIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-043-001/87
(LONI)
|
1809007000NRG24220220240386985
|
22/02/2024
|
Haribhau Laxman Parkad
|
1809007WL059086
|
Haribhau Laxman Parkad
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
23/02/2024
|
|
0688274975
|
|
PARKAD HARIBHAU LAXMAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10002
|
10002
|
|
|
|
|
|
|
|
|
11
|
JAMKHED
|
MH-09-007-041-001/77
(NAHULI)
|
1809007000NRG24210220240386004
|
22/02/2024
|
ABASAHEB SHARAD BAHIR
|
1809007WL058992
|
ABASAHEB SHARAD BAHIR
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688274942
|
|
ABASAHEB SHARAD BAHIR
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-041-001/77
(NAHULI)
|
1809007000NRG24210220240386003
|
22/02/2024
|
Sharad Hausrao Bahir
|
1809007WL058992
|
Sharad Hausrao Bahir
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688274934
|
|
BAHIR SHARAD HAUSARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-054-001/142
(RAJURI)
|
1809007000NRG24220220240387116
|
22/02/2024
|
KALU BAJIRAV SHELAR
|
1809007WL059107
|
KALU BAJIRAV SHELAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274991
|
|
KALU BAJIRAO SHELAR
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-054-001/142
(RAJURI)
|
1809007000NRG24220220240387117
|
22/02/2024
|
SUSHILA KALU SHELAR
|
1809007WL059107
|
SUSHILA KALU SHELAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274937
|
|
SUSHILA KALU SHELAR
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-054-001/145
(RAJURI)
|
1809007000NRG24220220240387118
|
22/02/2024
|
Janardhan Rambhu Sasane
|
1809007WL059107
|
Janardhan Rambhu Sasane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274990
|
|
JANARDHAN RAMBHAU SASANE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-054-001/145
(RAJURI)
|
1809007000NRG24220220240387119
|
22/02/2024
|
Janardhan Rambhu Sasane
|
1809007WL059107
|
Janardhan Rambhu Sasane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274941
|
|
PUSHPA JANARDHAN SASANE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-054-001/212
(RAJURI)
|
1809007000NRG24220220240387125
|
22/02/2024
|
Savita Hausra samudra
|
1809007WL059107
|
Savita Hausra samudra
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274936
|
|
SAVITA HAUSRAO SAMUDRA
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-054-001/218
(RAJURI)
|
1809007000NRG24220220240387129
|
22/02/2024
|
Bharkabai
|
1809007WL059107
|
Bharkabai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274935
|
|
BARKABAI BAPU SASANE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/250
(RAJURI)
|
1809007000NRG24220220240387130
|
22/02/2024
|
Ashru Dagadu Funde
|
1809007WL059107
|
Ashru Dagadu Funde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274994
|
|
ASHRUBA DAGADU FUNDE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24220220240387135
|
22/02/2024
|
ARUN
|
1809007WL059107
|
ARUN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274939
|
|
ARUN MANIK SAMUDRA
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24220220240387136
|
22/02/2024
|
KIRAN ARUN SAMUDRA
|
1809007WL059107
|
KIRAN ARUN SAMUDRA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274940
|
|
KIRAN ARUN SAMUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24220220240387134
|
22/02/2024
|
SANGITA ARUN SAMUDRA
|
1809007WL059107
|
SANGITA ARUN SAMUDRA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274938
|
|
SANGITA ARUN SAMUDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-041-001/77
(NAHULI)
|
1809007000NRG24210220240386005
|
22/02/2024
|
TATYASAHEB SHARAD BAHIR
|
1809007WL058992
|
TATYASAHEB SHARAD BAHIR
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688274967
|
|
BAHIR TATYASAHEB SHARAD
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-041-001/88
(NAHULI)
|
1809007000NRG24210220240386007
|
22/02/2024
|
ULHAS PARMESHWAR BAHIR
|
1809007WL058992
|
ULHAS PARMESHWAR BAHIR
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688274979
|
|
ULHAS PARMESHWAR BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-041-001/88
(NAHULI)
|
1809007000NRG24210220240386008
|
22/02/2024
|
KUSUM ULHAS BAHIR
|
1809007WL058992
|
KUSUM ULHAS BAHIR
|
00078
|
CNRB0005760
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688274968
|
|
KUSUM ULHAS BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-020-001/194
(KHANDAVI)
|
1809007000NRG24210220240385368
|
22/02/2024
|
Chandrakant Murlidhar Gadekar
|
1809007WL058924
|
Chandrakant Murlidhar Gadekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688274944
|
|
Mr. CHANDRAKANT MURLIDHAR GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-026-001/141
(MOHA)
|
1809007000NRG24220220240386360
|
22/02/2024
|
Maruti Goving Belekar
|
1809007WL059018
|
Maruti Goving Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688274993
|
|
MARUTI GOVIND BELEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-026-001/141
(MOHA)
|
1809007000NRG24220220240386361
|
22/02/2024
|
Muktabai Maruti Belekar
|
1809007WL059018
|
Muktabai Maruti Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688274992
|
|
Mrs. MUKTABAI MARUTI BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-026-001/166
(MOHA)
|
1809007000NRG24220220240386595
|
22/02/2024
|
CHAYA KEDARNATH BANGAR
|
1809007WL059045
|
CHAYA KEDARNATH BANGAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688274984
|
|
Mrs. CHHAYA KEDARNATH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-026-001/166
(MOHA)
|
1809007000NRG24220220240386594
|
22/02/2024
|
Kedarnath
|
1809007WL059045
|
Kedarnath
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688274943
|
|
Mr. KEDARANATH WAMAN BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-026-001/585
(MOHA)
|
1809007000NRG24220220240386596
|
22/02/2024
|
Babasaheb Vaman Bangar
|
1809007WL059045
|
Babasaheb Vaman Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688274945
|
|
BABSAHEB WAMAN BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
JAMKHED
|
MH-09-007-026-001/585
(MOHA)
|
1809007000NRG24220220240386597
|
22/02/2024
|
SUREKHA BABASAHEB BANGAR
|
1809007WL059045
|
SUREKHA BABASAHEB BANGAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688274983
|
|
Mrs. SUREKHA BABASAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-026-001/82
(MOHA)
|
1809007000NRG24220220240386598
|
22/02/2024
|
Ashok Sadashiv Zende
|
1809007WL059045
|
Ashok Sadashiv Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688274964
|
|
Mr. ASHOK SADASHIV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-030-001/156
(DHONDPARGAON)
|
1809007000NRG24210220240385390
|
22/02/2024
|
SUREKHA BHARAT DHUMAL
|
1809007WL058924
|
SUREKHA BHARAT DHUMAL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688274982
|
|
Mrs. SUREKHA BHARAT DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
35
|
JAMKHED
|
MH-09-007-043-001/113
(LONI)
|
1809007000NRG24220220240387104
|
22/02/2024
|
Ashok Bhaurao Bamdale
|
1809007WL059104
|
Ashok Bhaurao Bamdale
|
00089
|
CBIN0282005
|
1440
|
1440
|
Processed
|
23/02/2024
|
|
0688274947
|
|
BAMDALE ASHOK BHAURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-043-001/113
(LONI)
|
1809007000NRG24220220240387105
|
22/02/2024
|
Rekha Ashok Bamdale
|
1809007WL059104
|
Rekha Ashok Bamdale
|
00089
|
CBIN0282005
|
1440
|
1440
|
Processed
|
23/02/2024
|
|
0688274981
|
|
Mrs. REKHA ASHOK BAMDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-043-001/270
(LONI)
|
1809007000NRG24220220240387070
|
22/02/2024
|
Kakasaheb Bapurao Parkad
|
1809007WL059097
|
Kakasaheb Bapurao Parkad
|
00089
|
CBIN0282005
|
1200
|
1200
|
Processed
|
23/02/2024
|
|
0688274952
|
|
Mr. KAKASAHEB BAPURAO PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-043-001/312
(LONI)
|
1809007000NRG24220220240387063
|
22/02/2024
|
Dattatray Laxman Bairagi
|
1809007WL059095
|
Dattatray Laxman Bairagi
|
00089
|
CBIN0282005
|
1440
|
1440
|
Processed
|
23/02/2024
|
|
0688274946
|
|
DATTATRAY LAXMAN BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMKHED
|
MH-09-007-043-001/312
(LONI)
|
1809007000NRG24220220240387064
|
22/02/2024
|
SUBHANGI
|
1809007WL059095
|
SUBHANGI
|
00089
|
CBIN0282005
|
1440
|
1440
|
Processed
|
23/02/2024
|
|
0688274965
|
|
Mrs. SHUBHANGI DATTATRAYA BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-043-001/4
(LONI)
|
1809007000NRG24220220240387016
|
22/02/2024
|
Latifa Baban Shekh
|
1809007WL059090
|
Latifa Baban Shekh
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
23/02/2024
|
|
0688274963
|
|
Mrs. LATIFA BABAN SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-043-001/87
(LONI)
|
1809007000NRG24220220240386984
|
22/02/2024
|
Laxman Kisan Parkad
|
1809007WL059086
|
Laxman Kisan Parkad
|
00089
|
CBIN0282005
|
1764
|
1764
|
Processed
|
23/02/2024
|
|
0688274987
|
|
PARKAD LAXMAN KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10344
|
10344
|
|
|
|
|
|
|
|
|
42
|
JAMKHED
|
MH-09-007-015-001/467
(RATNAPUR)
|
1809007000NRG24210220240385926
|
22/02/2024
|
Raosaheb Muralidhar Amte
|
1809007WL058985
|
Raosaheb Muralidhar Amte
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
23/02/2024
|
|
0688274989
|
|
Mr. RAOSAHEB MURLIDHAR AMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-015-001/467
(RATNAPUR)
|
1809007000NRG24210220240385928
|
22/02/2024
|
SANTOSH RAVSAHEB AMATE
|
1809007WL058985
|
SANTOSH RAVSAHEB AMATE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
23/02/2024
|
|
0688274986
|
|
Mr. SANTOSH RAOSAHEB AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-015-001/467
(RATNAPUR)
|
1809007000NRG24210220240385927
|
22/02/2024
|
Talabai Raosaheb Amate
|
1809007WL058985
|
Talabai Raosaheb Amate
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
23/02/2024
|
|
0688274988
|
|
Mr. RAOSAHEB MURLIDHAR AMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-015-001/468
(RATNAPUR)
|
1809007000NRG24210220240385930
|
22/02/2024
|
Mira Dadasaheb Amate
|
1809007WL058985
|
Mira Dadasaheb Amate
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
23/02/2024
|
|
0688274950
|
|
Mrs. MIRABAI DADASAHEB AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-015-001/761
(RATNAPUR)
|
1809007000NRG24210220240385933
|
22/02/2024
|
ASHVINI MANOHAR YEVALE
|
1809007WL058985
|
ASHVINI MANOHAR YEVALE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
23/02/2024
|
|
0688274957
|
|
Mrs. ASHWINI MANOHAR YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-015-001/761
(RATNAPUR)
|
1809007000NRG24210220240385932
|
22/02/2024
|
MANOHAR ANKUSH YEVALE
|
1809007WL058985
|
MANOHAR ANKUSH YEVALE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
23/02/2024
|
|
0688274956
|
|
Mr. MANOHAR ANKUSH YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10008
|
10008
|
|
|
|
|
|
|
|
|
48
|
JAMKHED
|
MH-09-007-020-001/12
(KHANDAVI)
|
1809007000NRG24210220240385345
|
22/02/2024
|
ASHVINI DADASAHEB WAKLE
|
1809007WL058924
|
ASHVINI DADASAHEB WAKLE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688274961
|
|
ASHWINI DADASAHEB WAKALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-020-001/150
(KHANDAVI)
|
1809007000NRG24210220240385358
|
22/02/2024
|
Bapu Malku Madke
|
1809007WL058924
|
Bapu Malku Madke
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688274953
|
|
MR BAPU MALKU MADAKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMKHED
|
MH-09-007-020-001/150
(KHANDAVI)
|
1809007000NRG24210220240385359
|
22/02/2024
|
Mahadev Bapu Madke
|
1809007WL058924
|
Mahadev Bapu Madke
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688274932
|
|
MR MAHADEO BAPU MADKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-020-001/150
(KHANDAVI)
|
1809007000NRG24210220240385360
|
22/02/2024
|
Sojar Mahadev Madke
|
1809007WL058924
|
Sojar Mahadev Madke
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688274962
|
|
MRS SOJAR MAHADEV MADKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-020-001/50
(KHANDAVI)
|
1809007000NRG24210220240385372
|
22/02/2024
|
Komal Krushna Wakale
|
1809007WL058924
|
Komal Krushna Wakale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688274966
|
|
MS KOMAL KRUSHNA WAKALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-020-001/52
(KHANDAVI)
|
1809007000NRG24210220240385383
|
22/02/2024
|
BABU HARIBHAU BHOSALE
|
1809007WL058924
|
BABU HARIBHAU BHOSALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688274959
|
|
BABURAO ATMARAM BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMKHED
|
MH-09-007-020-001/52
(KHANDAVI)
|
1809007000NRG24210220240385384
|
22/02/2024
|
VAISHALI BABURAV BHOSALE
|
1809007WL058924
|
VAISHALI BABURAV BHOSALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688274960
|
|
VAISHALI BABURAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMKHED
|
MH-09-007-041-001/100
(NAHULI)
|
1809007000NRG24210220240385997
|
22/02/2024
|
Aabasaheb
|
1809007WL058992
|
Aabasaheb
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688274948
|
|
MR ABASAHEB TRIMBAK BAHIR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMKHED
|
MH-09-007-041-001/78
(NAHULI)
|
1809007000NRG24210220240386006
|
22/02/2024
|
Dhanraj Mahadev Bahir
|
1809007WL058992
|
Dhanraj Mahadev Bahir
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688274949
|
|
MR DHANRAJ MAHADEO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKHED
|
MH-09-007-043-001/4
(LONI)
|
1809007000NRG24220220240387018
|
22/02/2024
|
akabar baban shekh
|
1809007WL059090
|
akabar baban shekh
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
23/02/2024
|
|
0688274980
|
|
MR AKABAR BABAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKHED
|
MH-09-007-043-001/4
(LONI)
|
1809007000NRG24220220240387017
|
22/02/2024
|
HARUN
|
1809007WL059090
|
HARUN
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
23/02/2024
|
|
0688274985
|
|
Mr. SHAIKH HARUN BABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-043-001/87
(LONI)
|
1809007000NRG24220220240386986
|
22/02/2024
|
Pandurang Laxman Parkad
|
1809007WL059086
|
Pandurang Laxman Parkad
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
23/02/2024
|
|
0688274955
|
|
MR PANDURANG LAXMAN PARKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19284
|
19284
|
|
|
|
|
|
|
|
|
60
|
JAMKHED
|
MH-09-007-003-001/245
(HALGAON)
|
1809007000NRG24210220240385340
|
22/02/2024
|
Ganesh Laxman Dhawale
|
1809007WL058923
|
Ganesh Laxman Dhawale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
23/02/2024
|
|
0688274954
|
|
GANAPAT LAXMAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMKHED
|
MH-09-007-003-001/245
(HALGAON)
|
1809007000NRG24210220240385339
|
22/02/2024
|
Laxman Kisan Dhawale
|
1809007WL058923
|
Laxman Kisan Dhawale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
23/02/2024
|
|
0688274933
|
|
Mr. LAXMAN KISAN DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMKHED
|
MH-09-007-003-001/704
(HALGAON)
|
1809007000NRG24210220240385924
|
22/02/2024
|
SAGAR BALASAHEB PURANE
|
1809007WL058984
|
SAGAR BALASAHEB PURANE
|
00415
|
SBIN0007739
|
1662
|
1662
|
Processed
|
23/02/2024
|
|
0688274958
|
|
MR SAGAR BALASAHEB PURANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-003-001/704
(HALGAON)
|
1809007000NRG24210220240385923
|
22/02/2024
|
Sharada Balu Purane
|
1809007WL058984
|
Sharada Balu Purane
|
00415
|
SBIN0007739
|
1662
|
1662
|
Processed
|
23/02/2024
|
|
0688274951
|
|
MRS SHARDA BALASAHEB PURANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6852
|
6852
|
|
|
|
|
|
|
|
|
64
|
JAMKHED
|
MH-09-007-003-001/245
(HALGAON)
|
1809007000NRG24210220240385341
|
22/02/2024
|
JIJABAI GANPAT DHAWALE
|
1809007WL058923
|
JIJABAI GANPAT DHAWALE
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
23/02/2024
|
|
0688274930
|
|
MRS JIJABAI GANPAT DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-020-001/194
(KHANDAVI)
|
1809007000NRG24210220240385369
|
22/02/2024
|
GIRIJA CHANDRAKANT GADEKAR
|
1809007WL058924
|
GIRIJA CHANDRAKANT GADEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688274931
|
|
GIRIJA CHANDRAKANT GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3414
|
3414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104637
|
104637
|
|
|
|
|
|
|
|