|
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-09-007-038-001/270
(JAIBHAIWADI)
|
1809007000NRG24290320240464396
|
30/03/2024
|
Pratiksha Lakshman Jaybhay
|
1809007WL069032
|
Pratiksha Lakshman Jaybhay
|
00051
|
MAHB0000543
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561301
|
|
Miss. Pratiksha Laxman Jaybhay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-038-001/193
(JAIBHAIWADI)
|
1809007000NRG24290320240464392
|
30/03/2024
|
Suman Dinkar Kekan
|
1809007WL069032
|
Suman Dinkar Kekan
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561240
|
|
SUMAN DINAKAR KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-038-001/201
(JAIBHAIWADI)
|
1809007000NRG24290320240464388
|
30/03/2024
|
Vijay Subhash Jaybhay
|
1809007WL069031
|
Vijay Subhash Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561295
|
|
Mr. VIJAY SUBHASH JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-038-001/202
(JAIBHAIWADI)
|
1809007000NRG24290320240464389
|
30/03/2024
|
Balasaheb Vilas Jaibhay
|
1809007WL069031
|
Balasaheb Vilas Jaibhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561242
|
|
Mr. BALASAHEB VILAS JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-038-001/240
(JAIBHAIWADI)
|
1809007000NRG24290320240464378
|
30/03/2024
|
Shahadev Namdev Jaybhay
|
1809007WL069030
|
Shahadev Namdev Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242561297
|
|
SHAHDEV NAMDEV JAYBHAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-038-001/270
(JAIBHAIWADI)
|
1809007000NRG24290320240464393
|
30/03/2024
|
AShruba Kundlik Jaybhay
|
1809007WL069032
|
AShruba Kundlik Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561241
|
|
ASHRUBA KUNDALIK JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-039-001/293
(DHAMANGAON)
|
1809007000NRG24290320240464385
|
30/03/2024
|
Dattatray Kisan Ghumare
|
1809007WL069030
|
Dattatray Kisan Ghumare
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566944
|
|
Mr. DATTATRAY KISAN GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-008-001/199
(RAJEWADI)
|
1809007000NRG24290320240466590
|
30/03/2024
|
Vikram Maruti Kumatkar
|
1809007WL069347
|
Vikram Maruti Kumatkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566945
|
|
Mr. VIKRAM MARUTI KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-010-001/157
(GUREWADI)
|
1809007000NRG24290320240466052
|
30/03/2024
|
Nana Ashruba Jagdale
|
1809007WL069310
|
Nana Ashruba Jagdale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566946
|
|
NANA ASHRUBA JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-010-001/171
(GUREWADI)
|
1809007000NRG24290320240466055
|
30/03/2024
|
Kanifnath Maruti Jagdale
|
1809007WL069310
|
Kanifnath Maruti Jagdale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561296
|
|
Mr. KANIFNATH MARUTI JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-010-001/171
(GUREWADI)
|
1809007000NRG24290320240466056
|
30/03/2024
|
Mandabai Kanifnath Jagdale
|
1809007WL069310
|
Mandabai Kanifnath Jagdale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561298
|
|
Mrs. MANDABAI KANIFNATH JAGADALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-049-001/174
(APTI)
|
1809007000NRG24290320240464279
|
30/03/2024
|
Deviram Babanrao Karale
|
1809007WL069021
|
Deviram Babanrao Karale
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561299
|
|
Mr. DEVIRAM BABANRAO KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-049-001/94
(APTI)
|
1809007000NRG24290320240464321
|
30/03/2024
|
LANKESH ARJUN JAGDALE
|
1809007WL069023
|
LANKESH ARJUN JAGDALE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561300
|
|
Mr. Lankesh Arjun Jagadale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9864
|
9864
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-049-001/104
(APTI)
|
1809007000NRG24290320240464261
|
30/03/2024
|
PANDURANG DEVRAO GORE
|
1809007WL069021
|
PANDURANG DEVRAO GORE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561231
|
|
PANDURANG DEORAO GORE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-049-001/108
(APTI)
|
1809007000NRG24290320240464295
|
30/03/2024
|
MAHADEV KERBA GORE
|
1809007WL069022
|
MAHADEV KERBA GORE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561199
|
|
MAHADEV KERU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-049-001/116
(APTI)
|
1809007000NRG24290320240464059
|
30/03/2024
|
Misal Hanumant Rambhau
|
1809007WL069010
|
Misal Hanumant Rambhau
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561195
|
|
HANUMANT RAMBHAU MISAL
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-049-001/116
(APTI)
|
1809007000NRG24290320240464060
|
30/03/2024
|
Misal Konta Hanumant
|
1809007WL069010
|
Misal Konta Hanumant
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561220
|
|
KONTABAI HANUMANT MISAL
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-049-001/120
(APTI)
|
1809007000NRG24290320240464224
|
30/03/2024
|
Asha Vishwambhar Gore
|
1809007WL069020
|
Asha Vishwambhar Gore
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561236
|
|
ASHABAI VISHVAMBHAR GORE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-049-001/120
(APTI)
|
1809007000NRG24290320240464223
|
30/03/2024
|
Vishwambhar Dharmraj Gore
|
1809007WL069020
|
Vishwambhar Dharmraj Gore
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561235
|
|
VISHVAMBHAR DHAMARRAJ GORE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-049-001/122
(APTI)
|
1809007000NRG24290320240464228
|
30/03/2024
|
Jotiram Vitthal Jagadale
|
1809007WL069020
|
Jotiram Vitthal Jagadale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561202
|
|
JYOTIRAM VITTHAL JAGDALE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-049-001/151
(APTI)
|
1809007000NRG24290320240464101
|
30/03/2024
|
Shivaji Shahaji Raut
|
1809007WL069013
|
Shivaji Shahaji Raut
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561221
|
|
SHIVAJI SHAHAJI RAUT
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-049-001/151
(APTI)
|
1809007000NRG24290320240464102
|
30/03/2024
|
Sunanda Shivaji Raut
|
1809007WL069013
|
Sunanda Shivaji Raut
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561227
|
|
SUNANDA SHIVAJI RAUT
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-049-001/154
(APTI)
|
1809007000NRG24290320240464263
|
30/03/2024
|
RAMJAN NADAR SHAIKH
|
1809007WL069021
|
RAMJAN NADAR SHAIKH
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561237
|
|
RAMJAN NADAR SHAIKH
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-049-001/158
(APTI)
|
1809007000NRG24290320240464201
|
30/03/2024
|
MAHESH DNYANESHWAR KHUPSE
|
1809007WL069019
|
MAHESH DNYANESHWAR KHUPSE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561294
|
|
MAHESH DNYANESHWAR KHUPASE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-049-001/164
(APTI)
|
1809007000NRG24290320240464268
|
30/03/2024
|
Bhiivarabai Ishwar Khupase
|
1809007WL069021
|
Bhiivarabai Ishwar Khupase
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561218
|
|
BHIVARABAI ESHWAR KHUPSAE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-049-001/165
(APTI)
|
1809007000NRG24290320240464207
|
30/03/2024
|
Ashok Babasaheb Jagdale
|
1809007WL069019
|
Ashok Babasaheb Jagdale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561211
|
|
ASHOK BABASAHEB JAGDALE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-049-001/166
(APTI)
|
1809007000NRG24290320240464114
|
30/03/2024
|
BALU RAMBHAU RAUT
|
1809007WL069013
|
BALU RAMBHAU RAUT
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561223
|
|
BALASAHEB RAMBHAU RAUT
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-049-001/17
(APTI)
|
1809007000NRG24290320240464272
|
30/03/2024
|
BALU TATYA GORE
|
1809007WL069021
|
BALU TATYA GORE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561204
|
|
BALKRUSHNA TATYABA GORE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-049-001/17
(APTI)
|
1809007000NRG24290320240464271
|
30/03/2024
|
PANDURANG TATYA GORE
|
1809007WL069021
|
PANDURANG TATYA GORE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242561205
|
|
GORE PANDURANG TATYABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-049-001/17
(APTI)
|
1809007000NRG24290320240464269
|
30/03/2024
|
Tatya Ravsaheb Gore
|
1809007WL069021
|
Tatya Ravsaheb Gore
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561203
|
|
TATYARAM RAOSAHEB GORE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-049-001/174
(APTI)
|
1809007000NRG24290320240464280
|
30/03/2024
|
VANDANA DEVIRAM KARALE
|
1809007WL069021
|
VANDANA DEVIRAM KARALE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561234
|
|
VANDANA DEVIRAM KARALE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-049-001/176
(APTI)
|
1809007000NRG24290320240464061
|
30/03/2024
|
Mina Krushna Khawale
|
1809007WL069010
|
Mina Krushna Khawale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561229
|
|
MINA KRUSHNA KHAWALE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-049-001/18
(APTI)
|
1809007000NRG24290320240464081
|
30/03/2024
|
Sakhubai Bhairavnath Kadu
|
1809007WL069011
|
Sakhubai Bhairavnath Kadu
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561208
|
|
SAKHUBAI BAHIRNATH KADU
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-049-001/19
(APTI)
|
1809007000NRG24290320240464065
|
30/03/2024
|
NAMDEV BABA GORE
|
1809007WL069010
|
NAMDEV BABA GORE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561196
|
|
NAMDEV BABA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMKHED
|
MH-09-007-049-001/19
(APTI)
|
1809007000NRG24290320240464066
|
30/03/2024
|
Permeshour
|
1809007WL069010
|
Permeshour
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561197
|
|
PARMESHWAR NAMDEO GO
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-049-001/190
(APTI)
|
1809007000NRG24290320240464240
|
30/03/2024
|
APPA MARUTI GARUDI
|
1809007WL069020
|
APPA MARUTI GARUDI
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561200
|
|
APPA MARUTI GARUDI
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-049-001/190
(APTI)
|
1809007000NRG24290320240464116
|
30/03/2024
|
BARAKABAI APPA GARUDI
|
1809007WL069013
|
BARAKABAI APPA GARUDI
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561201
|
|
BARAKABAI APPA GARUDI
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-049-001/208
(APTI)
|
1809007000NRG24290320240464213
|
30/03/2024
|
CHAYA SANJAY BHANDVALKAR
|
1809007WL069019
|
CHAYA SANJAY BHANDVALKAR
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561232
|
|
CHHAYA SANJAY BHANDVALKAR
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-049-001/208
(APTI)
|
1809007000NRG24290320240464212
|
30/03/2024
|
Sanjay Ramchandra Bhandwalkar
|
1809007WL069019
|
Sanjay Ramchandra Bhandwalkar
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561228
|
|
SANJAY RAMCHANDRA BHANDVALKAR
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-049-001/226
(APTI)
|
1809007000NRG24290320240464245
|
30/03/2024
|
gautam
|
1809007WL069020
|
gautam
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242561215
|
|
KALE GAUTAM KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-049-001/31
(APTI)
|
1809007000NRG24290320240464128
|
30/03/2024
|
AJAY APPASAHEB KADU
|
1809007WL069013
|
AJAY APPASAHEB KADU
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561210
|
|
AJAY AAPPA KADU
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-049-001/45
(APTI)
|
1809007000NRG24290320240464091
|
30/03/2024
|
VILAS CHABURAO JAGDALE
|
1809007WL069012
|
VILAS CHABURAO JAGDALE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561222
|
|
VILAS CHABURAO JAGADALE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-049-001/50
(APTI)
|
1809007000NRG24290320240464253
|
30/03/2024
|
Khupase Rohoni Bapu
|
1809007WL069020
|
Khupase Rohoni Bapu
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561206
|
|
ROHINI BAPURAO KHUPSE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-049-001/50
(APTI)
|
1809007000NRG24290320240464254
|
30/03/2024
|
SHUBHAM BAPURAO KHUPSE
|
1809007WL069020
|
SHUBHAM BAPURAO KHUPSE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561209
|
|
SHUBHAM BAPURAO KHUPSE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-049-001/53
(APTI)
|
1809007000NRG24290320240464284
|
30/03/2024
|
AKASH DATTRAY GORE
|
1809007WL069021
|
AKASH DATTRAY GORE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561219
|
|
AKASH DATTATRAY GORE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-049-001/53
(APTI)
|
1809007000NRG24290320240464282
|
30/03/2024
|
ASHABAI DATTOBA GORE
|
1809007WL069021
|
ASHABAI DATTOBA GORE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561216
|
|
AASHABAI DATTATRAY GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMKHED
|
MH-09-007-049-001/53
(APTI)
|
1809007000NRG24290320240464281
|
30/03/2024
|
DATTOBA DADASAHEB GORE
|
1809007WL069021
|
DATTOBA DADASAHEB GORE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561217
|
|
DATTATRAY DADA GORE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-049-001/53
(APTI)
|
1809007000NRG24290320240464283
|
30/03/2024
|
GANESH DATTA GORE
|
1809007WL069021
|
GANESH DATTA GORE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561189
|
|
GANESH DATTA GORE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-049-001/60
(APTI)
|
1809007000NRG24290320240464319
|
30/03/2024
|
ASHOK KONDIBA GORE
|
1809007WL069023
|
ASHOK KONDIBA GORE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561194
|
|
GORE ASHOK KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMKHED
|
MH-09-007-049-001/70
(APTI)
|
1809007000NRG24290320240464140
|
30/03/2024
|
SAMINDAR BUVAJI KADU
|
1809007WL069013
|
SAMINDAR BUVAJI KADU
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561213
|
|
SAMINDAR BUAAJI KADU
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-049-001/73
(APTI)
|
1809007000NRG24290320240464293
|
30/03/2024
|
ROHAN SHIVAJI GORE
|
1809007WL069021
|
ROHAN SHIVAJI GORE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561188
|
|
ROHAN SHIVAJI GORE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-049-001/84
(APTI)
|
1809007000NRG24290320240464303
|
30/03/2024
|
ASHOK MADHUKAR MATRE
|
1809007WL069022
|
ASHOK MADHUKAR MATRE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561293
|
|
ASHOK MADHUKAR MATRE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-049-001/84
(APTI)
|
1809007000NRG24290320240464302
|
30/03/2024
|
HANUMANT MADHUKAR MATRE
|
1809007WL069022
|
HANUMANT MADHUKAR MATRE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561190
|
|
HANUMANT MADHUKAR MATRE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-049-001/84
(APTI)
|
1809007000NRG24290320240464301
|
30/03/2024
|
Sunita Madhukar Matre
|
1809007WL069022
|
Sunita Madhukar Matre
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561198
|
|
SUNITA MADHUKAR MATRE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-049-001/87
(APTI)
|
1809007000NRG24290320240464147
|
30/03/2024
|
Bapurao Bhimrao Gholap
|
1809007WL069013
|
Bapurao Bhimrao Gholap
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561193
|
|
BALU BHIMRAO GHOLAP
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-049-001/87
(APTI)
|
1809007000NRG24290320240464148
|
30/03/2024
|
SUNIL BAPURAO GHOLAP
|
1809007WL069013
|
SUNIL BAPURAO GHOLAP
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561230
|
|
SUNIL BAPURAV GHOLAP
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-049-001/93
(APTI)
|
1809007000NRG24290320240464314
|
30/03/2024
|
KOMAL NITIN GORE
|
1809007WL069022
|
KOMAL NITIN GORE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561214
|
|
KOMAL NITIN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMKHED
|
MH-09-007-049-001/93
(APTI)
|
1809007000NRG24290320240464313
|
30/03/2024
|
SHITAL SATESH GORE
|
1809007WL069022
|
SHITAL SATESH GORE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561233
|
|
SHITAL SATISH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMKHED
|
MH-09-007-049-001/97
(APTI)
|
1809007000NRG24290320240464089
|
30/03/2024
|
Bhalchandra Dattu Raut
|
1809007WL069011
|
Bhalchandra Dattu Raut
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561192
|
|
BALCHANDRA DATTATRAY RAUT
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-049-001/97
(APTI)
|
1809007000NRG24290320240464090
|
30/03/2024
|
GAYABAI BHAGCHAND RAUT
|
1809007WL069011
|
GAYABAI BHAGCHAND RAUT
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561207
|
|
GAYABAI BHALCHANDRA RAUT
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-049-001/99
(APTI)
|
1809007000NRG24290320240464178
|
30/03/2024
|
SANJAY RAVsAHEB JAGDALE
|
1809007WL069014
|
SANJAY RAVsAHEB JAGDALE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561212
|
|
JAGDALE SANJAY RAOSAHEB
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78336
|
78336
|
|
|
|
|
|
|
|
|
62
|
JAMKHED
|
MH-09-007-039-001/293
(DHAMANGAON)
|
1809007000NRG24290320240464387
|
30/03/2024
|
Sagar Dattatray Ghumare
|
1809007WL069030
|
Sagar Dattatray Ghumare
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561187
|
|
SAGAR DATTATRAYA GHUMARE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-039-001/293
(DHAMANGAON)
|
1809007000NRG24290320240464386
|
30/03/2024
|
shahabai dattatray ghumare
|
1809007WL069030
|
shahabai dattatray ghumare
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561290
|
|
SHAHABAI DATTA GHUMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
64
|
JAMKHED
|
MH-09-007-008-001/102
(RAJEWADI)
|
1809007000NRG24290320240466519
|
30/03/2024
|
Balu Maruti Gore
|
1809007WL069344
|
Balu Maruti Gore
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561272
|
|
GORE BALU MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMKHED
|
MH-09-007-008-001/108
(RAJEWADI)
|
1809007000NRG24290320240466563
|
30/03/2024
|
Ajinath Dhondiba Kumatkar
|
1809007WL069346
|
Ajinath Dhondiba Kumatkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242561255
|
|
KAMATKAR AJINATH DHNDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-008-001/108
(RAJEWADI)
|
1809007000NRG24290320240466565
|
30/03/2024
|
Ramchandra Ajinath Kumatkar
|
1809007WL069346
|
Ramchandra Ajinath Kumatkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561282
|
|
RAMCHANDRA AJINATH KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKHED
|
MH-09-007-008-001/108
(RAJEWADI)
|
1809007000NRG24290320240466564
|
30/03/2024
|
Shakuntala Ajinath Kumatkar
|
1809007WL069346
|
Shakuntala Ajinath Kumatkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561256
|
|
Mr. AJINATH DHONDIBA KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-008-001/133
(RAJEWADI)
|
1809007000NRG24290320240466567
|
30/03/2024
|
Arjun Kondiba Ghumare
|
1809007WL069346
|
Arjun Kondiba Ghumare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561277
|
|
MR ARJUN KONDIBA GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-008-001/5
(RAJEWADI)
|
1809007000NRG24290320240466541
|
30/03/2024
|
Nana Ganapat Gore
|
1809007WL069344
|
Nana Ganapat Gore
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561246
|
|
Mr. NANA GANPAT GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-009-001/101
(CHOBHEWADI)
|
1809007000NRG24290320240466027
|
30/03/2024
|
Saurabh Dattatray Zambare
|
1809007WL069305
|
Saurabh Dattatray Zambare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561273
|
|
Mr. SOURABH DATTATRAY ZAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-017-001/446
(PIMPERKHED)
|
1809007000NRG24290320240463654
|
30/03/2024
|
Sunita Subhash Gaykawad
|
1809007WL068968
|
Sunita Subhash Gaykawad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561278
|
|
MRS SUNITA SUBHASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-049-001/127
(APTI)
|
1809007000NRG24290320240464315
|
30/03/2024
|
Digambar Bhagwan Jagadale
|
1809007WL069023
|
Digambar Bhagwan Jagadale
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242561248
|
|
JAGDALE DIGAMBAR BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-049-001/164
(APTI)
|
1809007000NRG24290320240464267
|
30/03/2024
|
Ishwar Bhujang Khupase
|
1809007WL069021
|
Ishwar Bhujang Khupase
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561285
|
|
Mr. ISHWAR BHUJANG KHUPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-049-001/76
(APTI)
|
1809007000NRG24290320240464085
|
30/03/2024
|
Jyotiram Devidas Jagdale
|
1809007WL069011
|
Jyotiram Devidas Jagdale
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561276
|
|
JYOTIRAM DEVIDAS JAG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18096
|
18096
|
|
|
|
|
|
|
|
|
75
|
JAMKHED
|
MH-09-007-038-001/184
(JAIBHAIWADI)
|
1809007000NRG24290320240464391
|
30/03/2024
|
Sushen Dinkar Jaybhay
|
1809007WL069032
|
Sushen Dinkar Jaybhay
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561252
|
|
Mr. SUSHEN DINKAR JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-038-001/240
(JAIBHAIWADI)
|
1809007000NRG24290320240464379
|
30/03/2024
|
Bhausaheb Shahadev Jaybhay
|
1809007WL069030
|
Bhausaheb Shahadev Jaybhay
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561271
|
|
Master BHAUSAHEB SHAHADEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-038-001/47
(JAIBHAIWADI)
|
1809007000NRG24290320240464390
|
30/03/2024
|
SURESH UTTAM JAYBHAY
|
1809007WL069031
|
SURESH UTTAM JAYBHAY
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561288
|
|
SURESH UTTAM JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMKHED
|
MH-09-007-038-001/5
(JAIBHAIWADI)
|
1809007000NRG24290320240464397
|
30/03/2024
|
Akash chhagan Kekan
|
1809007WL069032
|
Akash chhagan Kekan
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561289
|
|
AKASH CHAGAN KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
79
|
JAMKHED
|
MH-09-007-014-001/373
(PATODA)
|
1809007000NRG24290320240463988
|
30/03/2024
|
Sanjivani
|
1809007WL069004
|
Sanjivani
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561243
|
|
Mrs. SANJIVANI SUNIL NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-014-001/373
(PATODA)
|
1809007000NRG24290320240463989
|
30/03/2024
|
Sunil
|
1809007WL069004
|
Sunil
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561239
|
|
Mr. SUNIL SHANKAR NAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
JAMKHED
|
MH-09-007-009-001/293
(CHOBHEWADI)
|
1809007000NRG24290320240466031
|
30/03/2024
|
Dadasaheb Sahebrao Kumatkar
|
1809007WL069305
|
Dadasaheb Sahebrao Kumatkar
|
00152
|
HDFC0000223
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561291
|
|
Mr. DADASAHEB SAHEBRAO KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
82
|
JAMKHED
|
MH-09-007-008-001/101
(RAJEWADI)
|
1809007000NRG24290320240466518
|
30/03/2024
|
Maruti Govind Gore
|
1809007WL069344
|
Maruti Govind Gore
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242561311
|
|
GORE MARUTI GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-008-001/103
(RAJEWADI)
|
1809007000NRG24290320240466522
|
30/03/2024
|
Kamalbai Navnath Gore
|
1809007WL069344
|
Kamalbai Navnath Gore
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242561254
|
|
GORE KAMAL NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
JAMKHED
|
MH-09-007-008-001/103
(RAJEWADI)
|
1809007000NRG24290320240466521
|
30/03/2024
|
Navnath Govind Gore
|
1809007WL069344
|
Navnath Govind Gore
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242561253
|
|
GORE NAVNATH GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
JAMKHED
|
MH-09-007-008-001/129
(RAJEWADI)
|
1809007000NRG24290320240466547
|
30/03/2024
|
ASHRUBA
|
1809007WL069345
|
ASHRUBA
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561265
|
|
SHRI ASHRUBA MAHIPATI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-008-001/129
(RAJEWADI)
|
1809007000NRG24290320240466548
|
30/03/2024
|
PADMINI
|
1809007WL069345
|
PADMINI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561266
|
|
MRS PADAMINI ASHRUBA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-008-001/133
(RAJEWADI)
|
1809007000NRG24290320240466566
|
30/03/2024
|
Ranjanabai Kondiba Ghumare
|
1809007WL069346
|
Ranjanabai Kondiba Ghumare
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561286
|
|
MRS RANJANABAI KONDIBA GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-008-001/137
(RAJEWADI)
|
1809007000NRG24290320240466568
|
30/03/2024
|
Savita Pandurang Kumtakar
|
1809007WL069346
|
Savita Pandurang Kumtakar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561303
|
|
MRS SAVITA PANDURANG KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-008-001/174
(RAJEWADI)
|
1809007000NRG24290320240466535
|
30/03/2024
|
Bibhishan Baliram Kumatkar
|
1809007WL069344
|
Bibhishan Baliram Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561267
|
|
MR BIBISHAN BALIRAM KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-008-001/179
(RAJEWADI)
|
1809007000NRG24290320240466569
|
30/03/2024
|
Appasaheb Mahadev Kumatkar
|
1809007WL069346
|
Appasaheb Mahadev Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561244
|
|
MR APPASAHEB MAHADEV KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-008-001/179
(RAJEWADI)
|
1809007000NRG24290320240466570
|
30/03/2024
|
Suhila Appasaheb Kumatkar
|
1809007WL069346
|
Suhila Appasaheb Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566942
|
|
MRS SUSHILA APPASAHEB KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-008-001/181
(RAJEWADI)
|
1809007000NRG24290320240466573
|
30/03/2024
|
Angad Sidhhu Kumatkar
|
1809007WL069346
|
Angad Sidhhu Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561268
|
|
MR ANGAD SIDU KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-008-001/181
(RAJEWADI)
|
1809007000NRG24290320240466574
|
30/03/2024
|
Mohini Angad Kumatkar
|
1809007WL069346
|
Mohini Angad Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561287
|
|
MOHINI ANGAD KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-008-001/19
(RAJEWADI)
|
1809007000NRG24290320240466588
|
30/03/2024
|
BHUJANG
|
1809007WL069347
|
BHUJANG
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566941
|
|
MR BHUJANG BABAN KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-008-001/192
(RAJEWADI)
|
1809007000NRG24290320240466579
|
30/03/2024
|
Yogesh Ajinath Sole
|
1809007WL069346
|
Yogesh Ajinath Sole
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561264
|
|
MR YOGESH AJINATH SOLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-008-001/194
(RAJEWADI)
|
1809007000NRG24290320240466589
|
30/03/2024
|
Rukminibai Devrao Gore
|
1809007WL069347
|
Rukminibai Devrao Gore
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561304
|
|
MRS RUKMINIBAI DEVRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-008-001/22
(RAJEWADI)
|
1809007000NRG24290320240466554
|
30/03/2024
|
Anjana Rajabhau Bhosale
|
1809007WL069345
|
Anjana Rajabhau Bhosale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566950
|
|
ANJANA RAJABHAU BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMKHED
|
MH-09-007-008-001/56
(RAJEWADI)
|
1809007000NRG24290320240466557
|
30/03/2024
|
Sambhaji Maruti Kumatkar
|
1809007WL069345
|
Sambhaji Maruti Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561245
|
|
KUMATKAR SAMBHAJI MARUTI
|
SARASWAT BANK(652150)
|
|
99
|
JAMKHED
|
MH-09-007-008-001/7
(RAJEWADI)
|
1809007000NRG24290320240466561
|
30/03/2024
|
SHARAD EKNATH GORE
|
1809007WL069345
|
SHARAD EKNATH GORE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561314
|
|
SHARAD EKNATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMKHED
|
MH-09-007-008-001/98
(RAJEWADI)
|
1809007000NRG24290320240466598
|
30/03/2024
|
Maruti Nana Kumatkar
|
1809007WL069347
|
Maruti Nana Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561261
|
|
MR MARUTI NANA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-009-001/207
(CHOBHEWADI)
|
1809007000NRG24290320240466030
|
30/03/2024
|
Sheshabai Tatyaba Kumatkar
|
1809007WL069305
|
Sheshabai Tatyaba Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561274
|
|
SHESHABAI TATYABA KUMATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-010-001/127
(GUREWADI)
|
1809007000NRG24290320240466044
|
30/03/2024
|
Bhausaheb Popat Jagadale
|
1809007WL069309
|
Bhausaheb Popat Jagadale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561269
|
|
SHRI BHAUSAHEB POPAT JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-010-001/144
(GUREWADI)
|
1809007000NRG24290320240466047
|
30/03/2024
|
Uddhav Tatyaba Mohalkar
|
1809007WL069309
|
Uddhav Tatyaba Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561258
|
|
MR UDHAV TATYABA MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-010-001/157
(GUREWADI)
|
1809007000NRG24290320240466053
|
30/03/2024
|
Champabai Nana Jagdale
|
1809007WL069310
|
Champabai Nana Jagdale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566949
|
|
CHAMPABAI NANA JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-010-001/157
(GUREWADI)
|
1809007000NRG24290320240466054
|
30/03/2024
|
Dada Nana Jagadale
|
1809007WL069310
|
Dada Nana Jagadale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242566948
|
|
JAGDALE DADA NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-010-001/178
(GUREWADI)
|
1809007000NRG24290320240466057
|
30/03/2024
|
Dadasaheb Baba Dhepe
|
1809007WL069310
|
Dadasaheb Baba Dhepe
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561283
|
|
MR DADASAHEB BABA DHEPE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-010-001/178
(GUREWADI)
|
1809007000NRG24290320240466059
|
30/03/2024
|
Sanjay Dada Dhepe
|
1809007WL069310
|
Sanjay Dada Dhepe
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561250
|
|
MR SANJAY DADA DHEPE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-010-001/179
(GUREWADI)
|
1809007000NRG24290320240466061
|
30/03/2024
|
Anita Prakash Dhepe
|
1809007WL069310
|
Anita Prakash Dhepe
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561284
|
|
MISS ANITA PRAKASH DHEPE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-010-001/179
(GUREWADI)
|
1809007000NRG24290320240466060
|
30/03/2024
|
Prakash Baba Dhepe
|
1809007WL069310
|
Prakash Baba Dhepe
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561270
|
|
SHRI PRAKASH BABA DHEPE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-010-001/187
(GUREWADI)
|
1809007000NRG24290320240466048
|
30/03/2024
|
Satish Muralidhar Dhepe
|
1809007WL069309
|
Satish Muralidhar Dhepe
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561280
|
|
MR SATISH MURLIDHAR DHEPE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-010-001/288
(GUREWADI)
|
1809007000NRG24290320240466051
|
30/03/2024
|
Jeejabai Ambadas Nale
|
1809007WL069309
|
Jeejabai Ambadas Nale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242561275
|
|
NALE JIJABAI AMBADAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-049-001/187
(APTI)
|
1809007000NRG24290320240464064
|
30/03/2024
|
Ganesh Madhukar Khawale
|
1809007WL069010
|
Ganesh Madhukar Khawale
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561279
|
|
MR GANESH MADHUKAR KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-049-001/33
(APTI)
|
1809007000NRG24290320240464215
|
30/03/2024
|
Parmeshwar Rohidas Pawar
|
1809007WL069019
|
Parmeshwar Rohidas Pawar
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561262
|
|
PARMESHWAR ROHIDAS PAWAR
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-049-001/91
(APTI)
|
1809007000NRG24290320240464260
|
30/03/2024
|
Savkar Sahebrao Jagdale
|
1809007WL069020
|
Savkar Sahebrao Jagdale
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561191
|
|
JAGADALE SAVKAR SAHEBRAO
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-049-001/94
(APTI)
|
1809007000NRG24290320240464152
|
30/03/2024
|
Sandipan Arjun Jagdale
|
1809007WL069013
|
Sandipan Arjun Jagdale
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242561247
|
|
SANDIPAN ARJUN JAGDALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56028
|
56028
|
|
|
|
|
|
|
|
|
116
|
JAMKHED
|
MH-09-007-008-001/192
(RAJEWADI)
|
1809007000NRG24290320240466580
|
30/03/2024
|
Bhausaheb Ajinath Sole
|
1809007WL069346
|
Bhausaheb Ajinath Sole
|
00415
|
SBIN0007736
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561238
|
|
MR BHAUSAHEB AJINATH SOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
117
|
JAMKHED
|
MH-09-007-008-001/10
(RAJEWADI)
|
1809007000NRG24290320240466581
|
30/03/2024
|
Ajinath Balbhim Kumatkar
|
1809007WL069347
|
Ajinath Balbhim Kumatkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561257
|
|
MR AJINATH BALBHIM KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-008-001/186
(RAJEWADI)
|
1809007000NRG24290320240466553
|
30/03/2024
|
Mahadev Eknath Gore
|
1809007WL069345
|
Mahadev Eknath Gore
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561259
|
|
MR MAHADEV EKNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-008-001/91
(RAJEWADI)
|
1809007000NRG24290320240466562
|
30/03/2024
|
Dattu Kisan Kumatkar
|
1809007WL069345
|
Dattu Kisan Kumatkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561260
|
|
MR DATTU KISAN KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-017-001/487
(PIMPERKHED)
|
1809007000NRG24290320240463655
|
30/03/2024
|
Mandakini Manyasah Bhosale
|
1809007WL068968
|
Mandakini Manyasah Bhosale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561224
|
|
MRS MANDAKINI MANYASAH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-017-001/510
(PIMPERKHED)
|
1809007000NRG24290320240463656
|
30/03/2024
|
Pralhad Bhausaro Ajabe
|
1809007WL068968
|
Pralhad Bhausaro Ajabe
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242561251
|
|
AJIBE PRALHAD BAURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
JAMKHED
|
MH-09-007-017-001/514
(PIMPERKHED)
|
1809007000NRG24290320240463657
|
30/03/2024
|
ANIL
|
1809007WL068968
|
ANIL
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561225
|
|
MR ANIL PRALHAD AJABE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-017-001/854
(PIMPERKHED)
|
1809007000NRG24290320240463658
|
30/03/2024
|
GORAKH SHANKAR SHEGADE
|
1809007WL068968
|
GORAKH SHANKAR SHEGADE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561249
|
|
GORAKH SHANKAR SHEGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-017-001/854
(PIMPERKHED)
|
1809007000NRG24290320240463659
|
30/03/2024
|
NANDABAI GORAKH SHEGDE
|
1809007WL068968
|
NANDABAI GORAKH SHEGDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561263
|
|
MISS NANDABAI GORAKH SHEGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
125
|
JAMKHED
|
MH-09-007-038-001/270
(JAIBHAIWADI)
|
1809007000NRG24290320240464395
|
30/03/2024
|
Vijaya Lakshman Jaybhay
|
1809007WL069032
|
Vijaya Lakshman Jaybhay
|
00415
|
SBIN0011509
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561281
|
|
MRS VIJAYA LAXMAN JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
126
|
JAMKHED
|
MH-09-007-008-001/102
(RAJEWADI)
|
1809007000NRG24290320240466520
|
30/03/2024
|
Minabai Balu Gore
|
1809007WL069344
|
Minabai Balu Gore
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561310
|
|
MRS MINABAI BALU GORE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-008-001/173
(RAJEWADI)
|
1809007000NRG24290320240466587
|
30/03/2024
|
Vishnu Bapu Nimbalkar
|
1809007WL069347
|
Vishnu Bapu Nimbalkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566947
|
|
VISHNU BAPU NIMBALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-008-001/178
(RAJEWADI)
|
1809007000NRG24290320240466551
|
30/03/2024
|
Kisan Vitthal Dhere
|
1809007WL069345
|
Kisan Vitthal Dhere
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561312
|
|
MR KISAN VITTHAL DHERE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-008-001/178
(RAJEWADI)
|
1809007000NRG24290320240466552
|
30/03/2024
|
Savita Kisan Dhere
|
1809007WL069345
|
Savita Kisan Dhere
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561313
|
|
MRS SAVITA KISAN DHERE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-008-001/181
(RAJEWADI)
|
1809007000NRG24290320240466572
|
30/03/2024
|
Bhamabai Shidba Kumatkar
|
1809007WL069346
|
Bhamabai Shidba Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561309
|
|
MRS BHAMABAI SHIDBA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-008-001/181
(RAJEWADI)
|
1809007000NRG24290320240466571
|
30/03/2024
|
Sidu Vaman Kumatkar
|
1809007WL069346
|
Sidu Vaman Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561305
|
|
MR SIDU VAMAN KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-008-001/182
(RAJEWADI)
|
1809007000NRG24290320240466575
|
30/03/2024
|
Balnath Sindu Kumatkar
|
1809007WL069346
|
Balnath Sindu Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561302
|
|
MR BALNATH SINDU KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-008-001/182
(RAJEWADI)
|
1809007000NRG24290320240466576
|
30/03/2024
|
Surekha Balnath Kumatkar
|
1809007WL069346
|
Surekha Balnath Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561306
|
|
MRS SUREKHA BALNATH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-008-001/192
(RAJEWADI)
|
1809007000NRG24290320240466577
|
30/03/2024
|
Ajinath Tulshiram Sole
|
1809007WL069346
|
Ajinath Tulshiram Sole
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561307
|
|
SOLE AJINATH TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-008-001/192
(RAJEWADI)
|
1809007000NRG24290320240466578
|
30/03/2024
|
Ratanbai Ajinath Sole
|
1809007WL069346
|
Ratanbai Ajinath Sole
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561308
|
|
MR AJINATH TULSIRAM SOLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-049-001/17
(APTI)
|
1809007000NRG24290320240464270
|
30/03/2024
|
Vandanabai Tatyaram Gore
|
1809007WL069021
|
Vandanabai Tatyaram Gore
|
00415
|
SBIN0021767
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242566943
|
|
MRS VANDANABAI TATYARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18132
|
18132
|
|
|
|
|
|
|
|
|
137
|
JAMKHED
|
MH-09-007-038-001/270
(JAIBHAIWADI)
|
1809007000NRG24290320240464394
|
30/03/2024
|
Lakshman Ashruba Jaybhay
|
1809007WL069032
|
Lakshman Ashruba Jaybhay
|
00468
|
UBIN0556751
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561292
|
|
LAXMAN ASHRUBA JAYBHAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
138
|
JAMKHED
|
MH-09-007-008-001/134
(RAJEWADI)
|
1809007000NRG24290320240466525
|
30/03/2024
|
Buwasaheb Vinayak Kumtakar
|
1809007WL069344
|
Buwasaheb Vinayak Kumtakar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561182
|
|
BUVASAHEB VINAYAK KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-010-001/144
(GUREWADI)
|
1809007000NRG24290320240466046
|
30/03/2024
|
mohalkar tatyaba ganpati
|
1809007WL069309
|
mohalkar tatyaba ganpati
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561186
|
|
TATYABA GANAPAT MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-010-001/178
(GUREWADI)
|
1809007000NRG24290320240466058
|
30/03/2024
|
Shahabai Dadasaheb Dhepe
|
1809007WL069310
|
Shahabai Dadasaheb Dhepe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561183
|
|
MRS SHAHABAI DADASAHEB DHEPE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-038-001/132
(JAIBHAIWADI)
|
1809007000NRG24290320240464419
|
30/03/2024
|
TUKARAM
|
1809007WL069036
|
TUKARAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561185
|
|
TUKARAM NAMADEV JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-038-001/235
(JAIBHAIWADI)
|
1809007000NRG24290320240464425
|
30/03/2024
|
KIRAN ASHRUBA JAYBHAY
|
1809007WL069036
|
KIRAN ASHRUBA JAYBHAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561226
|
|
KIRAN ASRHUBA JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-038-001/309
(JAIBHAIWADI)
|
1809007000NRG24290320240464383
|
30/03/2024
|
NAMDEV CHANGDEV JAIBHAY
|
1809007WL069030
|
NAMDEV CHANGDEV JAIBHAY
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242561184
|
|
NAMDEO CHANGDEO JAYBHAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
144
|
JAMKHED
|
MH-09-007-038-001/346
(JAIBHAIWADI)
|
1809007000NRG24290320240464384
|
30/03/2024
|
VILAS
|
1809007WL069030
|
VILAS
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242561181
|
|
Mr. VILAS HAUSARAO JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11526
|
11526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236508
|
236508
|
|
|
|
|
|
|
|