|
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-09-007-019-001/536
(KUSADGAON)
|
1809007000NRG24060720230096737
|
06/07/2023
|
Ganesh Shrihari Katrajkar
|
1809007WL015870
|
Ganesh Shrihari Katrajkar
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230105877
|
|
KATRAJKAR GANESH SHRIHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
JAMKHED
|
MH-09-007-021-001/248
(BAVI)
|
1809007000NRG24060720230096718
|
06/07/2023
|
BAPU GANGARAM SHINDE
|
1809007WL015869
|
BAPU GANGARAM SHINDE
|
00051
|
MAHB0001865
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
A192230105872
|
|
Mr. BAPU GANGARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-021-001/49
(BAVI)
|
1809007000NRG24060720230096724
|
06/07/2023
|
Somnath Bajarang Birangal
|
1809007WL015869
|
Somnath Bajarang Birangal
|
00051
|
MAHB0001865
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
A192230105875
|
|
MR SOMNATH BAJRANG BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKHED
|
MH-09-007-021-001/63
(BAVI)
|
1809007000NRG24050720230095872
|
06/07/2023
|
ASHOK KONDIBA SHINDE
|
1809007WL015774
|
ASHOK KONDIBA SHINDE
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230105876
|
|
MR ASHOK KONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKHED
|
MH-09-007-027-001/636
(SHIVUR)
|
1809007000NRG24050720230096043
|
06/07/2023
|
GORAKH TOLAJI KENDRE
|
1809007WL015790
|
GORAKH TOLAJI KENDRE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105873
|
|
Mr. GORAKH TOLAGI KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-027-001/746
(SHIVUR)
|
1809007000NRG24050720230096046
|
06/07/2023
|
POOJA BABAN SHINDE
|
1809007WL015790
|
POOJA BABAN SHINDE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105874
|
|
Mrs. PUJA BABAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-052-001/8
(SATEPHAL)
|
1809007000NRG24050720230096240
|
06/07/2023
|
SOMANATH
|
1809007WL015821
|
SOMANATH
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
A192230105822
|
|
SOMNATH BABA LATAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-019-001/452
(KUSADGAON)
|
1809007000NRG24060720230096736
|
06/07/2023
|
SUBHASH BAPU VATANE
|
1809007WL015870
|
SUBHASH BAPU VATANE
|
00089
|
CBIN0281004
|
1716
|
1716
|
Processed
|
12/07/2023
|
|
A192230105826
|
|
Mr. SUBHASH BAPU WATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-019-001/620
(KUSADGAON)
|
1809007000NRG24060720230096738
|
06/07/2023
|
SOMINATH VIJAY KATRAJKAR
|
1809007WL015870
|
SOMINATH VIJAY KATRAJKAR
|
00089
|
CBIN0281004
|
1716
|
1716
|
Processed
|
12/07/2023
|
|
A192230105862
|
|
Mr. Sominath Vijay Katrajkar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-021-001/47
(BAVI)
|
1809007000NRG24060720230096721
|
06/07/2023
|
Mainabai Rohidas Pawar
|
1809007WL015869
|
Mainabai Rohidas Pawar
|
00089
|
CBIN0281004
|
1308
|
1308
|
Processed
|
12/07/2023
|
|
A192230105884
|
|
Mrs. MAINABAI ROHIDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMKHED
|
MH-09-007-021-001/47
(BAVI)
|
1809007000NRG24060720230096720
|
06/07/2023
|
Rohidas Harichandra Pawar
|
1809007WL015869
|
Rohidas Harichandra Pawar
|
00089
|
CBIN0281004
|
1308
|
1308
|
Processed
|
12/07/2023
|
|
A192230105853
|
|
Ms. ROHIDAS HARICHANDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
12
|
JAMKHED
|
MH-09-007-052-001/126
(SATEPHAL)
|
1809007000NRG24050720230096229
|
06/07/2023
|
bapu rama thorat
|
1809007WL015821
|
bapu rama thorat
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
A192230105837
|
|
THORAT BAPU RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-052-001/130
(SATEPHAL)
|
1809007000NRG24050720230096242
|
06/07/2023
|
ANGAD
|
1809007WL015822
|
ANGAD
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
12/07/2023
|
|
A192230105860
|
|
Mr. ANGAD YUVRAJ LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-052-001/130
(SATEPHAL)
|
1809007000NRG24050720230096243
|
06/07/2023
|
JANABAI
|
1809007WL015822
|
JANABAI
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
12/07/2023
|
|
A192230105859
|
|
Mrs. JANABAI ANGAD LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-052-001/135
(SATEPHAL)
|
1809007000NRG24050720230096244
|
06/07/2023
|
BAPU MADHUKAR BHOSALE
|
1809007WL015822
|
BAPU MADHUKAR BHOSALE
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
12/07/2023
|
|
A192230105832
|
|
Mr. BAPU MADHUKAR BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-052-001/137
(SATEPHAL)
|
1809007000NRG24050720230096230
|
06/07/2023
|
AJIT DNYANDEV LATAKE
|
1809007WL015821
|
AJIT DNYANDEV LATAKE
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
A192230105834
|
|
LATOKE AJIT DNYANEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-052-001/144
(SATEPHAL)
|
1809007000NRG24050720230096231
|
06/07/2023
|
ARCHNA
|
1809007WL015821
|
ARCHNA
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
12/07/2023
|
|
A192230105858
|
|
Mrs. ARCHANA ISHWAR LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-052-001/145
(SATEPHAL)
|
1809007000NRG24050720230096245
|
06/07/2023
|
VIJUBAI
|
1809007WL015822
|
VIJUBAI
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
12/07/2023
|
|
A192230105868
|
|
Mrs. VIJAYA GAJENDRA KHUPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-052-001/148
(SATEPHAL)
|
1809007000NRG24050720230096246
|
06/07/2023
|
TUKARAM MANOHAR LATKE
|
1809007WL015822
|
TUKARAM MANOHAR LATKE
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
12/07/2023
|
|
A192230105827
|
|
Mr. TUKARAM MANOHAR LATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24050720230096248
|
06/07/2023
|
DASHRATH
|
1809007WL015822
|
DASHRATH
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A192230105856
|
|
MR DASHRATH YUVRAJ LATAKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24050720230096247
|
06/07/2023
|
PADMINI
|
1809007WL015822
|
PADMINI
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
12/07/2023
|
|
A192230105857
|
|
Mrs. PADMINI YUVRAJ LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-052-001/166
(SATEPHAL)
|
1809007000NRG24050720230096232
|
06/07/2023
|
Vijaynanda
|
1809007WL015821
|
Vijaynanda
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
A192230105835
|
|
LATAKE VIJYANAND DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-052-001/170
(SATEPHAL)
|
1809007000NRG24050720230096233
|
06/07/2023
|
BHIMRAO
|
1809007WL015821
|
BHIMRAO
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
12/07/2023
|
|
A192230105841
|
|
Mr. BHIMRAO SITARAM DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-052-001/170
(SATEPHAL)
|
1809007000NRG24050720230096234
|
06/07/2023
|
SHEKHAR SITARAM DATAL
|
1809007WL015821
|
SHEKHAR SITARAM DATAL
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
A192230105850
|
|
DATAL SHEKHAR SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-052-001/180
(SATEPHAL)
|
1809007000NRG24050720230096249
|
06/07/2023
|
Rani Ashok Thorat
|
1809007WL015822
|
Rani Ashok Thorat
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
12/07/2023
|
|
A192230105883
|
|
Mrs. RANI ASHOK THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-052-001/209
(SATEPHAL)
|
1809007000NRG24050720230096236
|
06/07/2023
|
MOHARABAI RAM ZAMBARE
|
1809007WL015821
|
MOHARABAI RAM ZAMBARE
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
12/07/2023
|
|
A192230105871
|
|
Mrs. MOHAR RAM ZAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-052-001/209
(SATEPHAL)
|
1809007000NRG24050720230096235
|
06/07/2023
|
RAM DADA ZAMBARE
|
1809007WL015821
|
RAM DADA ZAMBARE
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
12/07/2023
|
|
A192230105840
|
|
Mr. RAM DADARAO ZAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-052-001/223
(SATEPHAL)
|
1809007000NRG24050720230096237
|
06/07/2023
|
APPA
|
1809007WL015821
|
APPA
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
A192230105829
|
|
LATAKE APPASAHEB BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-052-001/223
(SATEPHAL)
|
1809007000NRG24050720230096238
|
06/07/2023
|
HANUMANT
|
1809007WL015821
|
HANUMANT
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
A192230105836
|
|
HANUMANT APPA LATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMKHED
|
MH-09-007-052-001/247
(SATEPHAL)
|
1809007000NRG24050720230096250
|
06/07/2023
|
malik
|
1809007WL015822
|
malik
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A192230105828
|
|
MR MALIK RASHID SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMKHED
|
MH-09-007-052-001/247
(SATEPHAL)
|
1809007000NRG24050720230096251
|
06/07/2023
|
sahenaj
|
1809007WL015822
|
sahenaj
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
12/07/2023
|
|
A192230105831
|
|
Mrs. SHEHNAZ MALIK SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-052-001/280
(SATEPHAL)
|
1809007000NRG24050720230096239
|
06/07/2023
|
vaibhav
|
1809007WL015821
|
vaibhav
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
12/07/2023
|
|
A192230105869
|
|
Mr. VAIBHAV NANDRAM LATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-052-001/31
(SATEPHAL)
|
1809007000NRG24050720230096252
|
06/07/2023
|
CHANDRSEN
|
1809007WL015822
|
CHANDRSEN
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
12/07/2023
|
|
A192230105870
|
|
Mr. CHANDRSEN SALIKRAM DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-052-001/34
(SATEPHAL)
|
1809007000NRG24050720230096253
|
06/07/2023
|
AJINATH
|
1809007WL015822
|
AJINATH
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
12/07/2023
|
|
A192230105879
|
|
Mr. AJINATH KALYAN KHUPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-052-001/39
(SATEPHAL)
|
1809007000NRG24050720230096254
|
06/07/2023
|
BALASAHEB
|
1809007WL015822
|
BALASAHEB
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A192230105861
|
|
MR BALASAHEB VIJAYANAND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMKHED
|
MH-09-007-052-001/8
(SATEPHAL)
|
1809007000NRG24050720230096241
|
06/07/2023
|
Rajubai
|
1809007WL015821
|
Rajubai
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
12/07/2023
|
|
A192230105830
|
|
Mrs. RAJUBAI SOMINATH LATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42204
|
42204
|
|
|
|
|
|
|
|
|
37
|
JAMKHED
|
MH-09-007-019-001/621
(KUSADGAON)
|
1809007000NRG24060720230096739
|
06/07/2023
|
SANDEEP VIJAY KATRAJKAR
|
1809007WL015870
|
SANDEEP VIJAY KATRAJKAR
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230105851
|
|
MASTER SANDEEP VIJAY KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-021-001/255
(BAVI)
|
1809007000NRG24050720230095875
|
06/07/2023
|
Hirabai Prakash Mandalik
|
1809007WL015775
|
Hirabai Prakash Mandalik
|
00415
|
SBIN0000537
|
1452
|
1452
|
Processed
|
11/07/2023
|
|
A192230105863
|
|
MR HIRABAI PRAKASH MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMKHED
|
MH-09-007-021-001/277
(BAVI)
|
1809007000NRG24050720230095876
|
06/07/2023
|
DHANANJAY PRAKASH MANDLIK
|
1809007WL015775
|
DHANANJAY PRAKASH MANDLIK
|
00415
|
SBIN0000537
|
1452
|
1452
|
Processed
|
11/07/2023
|
|
A192230105866
|
|
MR DHANANJAY PRAKASH MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMKHED
|
MH-09-007-021-001/277
(BAVI)
|
1809007000NRG24050720230095877
|
06/07/2023
|
Suvarna Dhananjay Mandalik
|
1809007WL015775
|
Suvarna Dhananjay Mandalik
|
00415
|
SBIN0000537
|
1452
|
1452
|
Processed
|
11/07/2023
|
|
A192230105864
|
|
MRS SUVARNA DHANANJAY MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMKHED
|
MH-09-007-027-001/746
(SHIVUR)
|
1809007000NRG24050720230096045
|
06/07/2023
|
BABAN SHRIRANG SHINDE
|
1809007WL015790
|
BABAN SHRIRANG SHINDE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105867
|
|
MR BABAN SHRIRANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7983
|
7983
|
|
|
|
|
|
|
|
|
42
|
JAMKHED
|
MH-09-007-021-001/131
(BAVI)
|
1809007000NRG24050720230095862
|
06/07/2023
|
Imam Namdar Pathan
|
1809007WL015774
|
Imam Namdar Pathan
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230105882
|
|
MR IMMAM NAMDAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKHED
|
MH-09-007-021-001/131
(BAVI)
|
1809007000NRG24050720230095861
|
06/07/2023
|
Namdar Gulab Pathan
|
1809007WL015774
|
Namdar Gulab Pathan
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230105824
|
|
NAMDAR GULAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMKHED
|
MH-09-007-021-001/131
(BAVI)
|
1809007000NRG24050720230095863
|
06/07/2023
|
Shama Imam Pathan
|
1809007WL015774
|
Shama Imam Pathan
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230105846
|
|
SHAMA IMAM PATHAN
|
INDUSIND BANK(607189)
|
|
45
|
JAMKHED
|
MH-09-007-021-001/15
(BAVI)
|
1809007000NRG24060720230096712
|
06/07/2023
|
CHAND ABBAS SHAIKH
|
1809007WL015869
|
CHAND ABBAS SHAIKH
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
A192230105848
|
|
CHANDBHAI ABBAS SHAIKH
|
BANK OF BARODA(606985)
|
|
46
|
JAMKHED
|
MH-09-007-021-001/165
(BAVI)
|
1809007000NRG24050720230095864
|
06/07/2023
|
Bhausaheb Yashwant Pawar
|
1809007WL015774
|
Bhausaheb Yashwant Pawar
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230105881
|
|
MR BHAUSAHEB YASHWANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMKHED
|
MH-09-007-021-001/174
(BAVI)
|
1809007000NRG24060720230096713
|
06/07/2023
|
Raghunath Jalindar Nikam
|
1809007WL015869
|
Raghunath Jalindar Nikam
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
A192230105823
|
|
MR RAGHUNATH JALINDAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-021-001/20
(BAVI)
|
1809007000NRG24050720230095865
|
06/07/2023
|
Motiram Pandharinath Pawar
|
1809007WL015774
|
Motiram Pandharinath Pawar
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230105833
|
|
MR MARUTI PANDHARINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMKHED
|
MH-09-007-021-001/220
(BAVI)
|
1809007000NRG24060720230096715
|
06/07/2023
|
Tatyaba Kashinath Gokne
|
1809007WL015869
|
Tatyaba Kashinath Gokne
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
A192230105839
|
|
TATYABA KASHINATH GOPANE
|
BANK OF INDIA(508505)
|
|
50
|
JAMKHED
|
MH-09-007-021-001/23
(BAVI)
|
1809007000NRG24050720230095866
|
06/07/2023
|
Dadasaheb Mohan Pawar
|
1809007WL015774
|
Dadasaheb Mohan Pawar
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230105885
|
|
DADASAHEB MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-021-001/23
(BAVI)
|
1809007000NRG24050720230095867
|
06/07/2023
|
Kalpana Dadasaheb Pawar
|
1809007WL015774
|
Kalpana Dadasaheb Pawar
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230105878
|
|
MISS KALPANA DADASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-021-001/232
(BAVI)
|
1809007000NRG24050720230095868
|
06/07/2023
|
Nana Gahininath Kavade
|
1809007WL015774
|
Nana Gahininath Kavade
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230105825
|
|
MRNANA GAHININATH KAVADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-021-001/232
(BAVI)
|
1809007000NRG24050720230095869
|
06/07/2023
|
Sunita Nanasaheb Kawade
|
1809007WL015774
|
Sunita Nanasaheb Kawade
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230105847
|
|
MRS SUNITA NANASAHEB KAWADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKHED
|
MH-09-007-021-001/235
(BAVI)
|
1809007000NRG24060720230096717
|
06/07/2023
|
Jyoti Sachin Murumkar
|
1809007WL015869
|
Jyoti Sachin Murumkar
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
A192230105886
|
|
MRS JYOTIKA SACHIN MURUMKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKHED
|
MH-09-007-021-001/235
(BAVI)
|
1809007000NRG24060720230096716
|
06/07/2023
|
Sachin Keshav Murumkar
|
1809007WL015869
|
Sachin Keshav Murumkar
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
A192230105845
|
|
MR SACHIN KESHAV MURUMKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMKHED
|
MH-09-007-021-001/24
(BAVI)
|
1809007000NRG24050720230095870
|
06/07/2023
|
Abhiman Mohan Pawar
|
1809007WL015774
|
Abhiman Mohan Pawar
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230105849
|
|
MR ABHIMAN MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKHED
|
MH-09-007-021-001/255
(BAVI)
|
1809007000NRG24050720230095874
|
06/07/2023
|
Prakash Rama Mandlik
|
1809007WL015775
|
Prakash Rama Mandlik
|
00415
|
SBIN0007739
|
1452
|
1452
|
Processed
|
11/07/2023
|
|
A192230105855
|
|
MR PRAKASH RAMA MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKHED
|
MH-09-007-021-001/260
(BAVI)
|
1809007000NRG24060720230096719
|
06/07/2023
|
Dada Ajinath Randhave
|
1809007WL015869
|
Dada Ajinath Randhave
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
A192230105880
|
|
MR DADA AJINATH RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMKHED
|
MH-09-007-021-001/47
(BAVI)
|
1809007000NRG24060720230096722
|
06/07/2023
|
Pradip Rohidas Pawar
|
1809007WL015869
|
Pradip Rohidas Pawar
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
A192230105854
|
|
MR PRADIP BABURAV PAVAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-021-001/48
(BAVI)
|
1809007000NRG24060720230096723
|
06/07/2023
|
Mukesh Babasaheb Pawar
|
1809007WL015869
|
Mukesh Babasaheb Pawar
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
A192230105842
|
|
MR MUKESH BABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-021-001/50
(BAVI)
|
1809007000NRG24060720230096725
|
06/07/2023
|
NAGESH
|
1809007WL015869
|
NAGESH
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
A192230105865
|
|
MR BIRANGAL NAGESH NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-021-001/61
(BAVI)
|
1809007000NRG24060720230096726
|
06/07/2023
|
SHRIRAM DNYANDEV SHETE
|
1809007WL015869
|
SHRIRAM DNYANDEV SHETE
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
A192230105838
|
|
MR SHRIRAM DYANDEO SHERE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-021-001/63
(BAVI)
|
1809007000NRG24050720230095871
|
06/07/2023
|
Kondiba Raghu Shinde
|
1809007WL015774
|
Kondiba Raghu Shinde
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230105843
|
|
MR KONDIBA RAGHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-021-001/68
(BAVI)
|
1809007000NRG24050720230095873
|
06/07/2023
|
Nanibai Baban Randhave
|
1809007WL015774
|
Nanibai Baban Randhave
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230105844
|
|
MRS NANIBAI BABAN RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-021-001/70
(BAVI)
|
1809007000NRG24050720230095878
|
06/07/2023
|
ANKUSH KISAN MANDLIK
|
1809007WL015775
|
ANKUSH KISAN MANDLIK
|
00415
|
SBIN0007739
|
1452
|
1452
|
Processed
|
11/07/2023
|
|
A192230105852
|
|
MR ANKUSH KISAN MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102987
|
102987
|
|
|
|
|
|
|
|