|
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-09-007-018-001/487
(KAWADGAON)
|
1809007000NRG24270220240394713
|
28/02/2024
|
Mahesh Vishwambhar Dhere
|
1809007WL060204
|
Mahesh Vishwambhar Dhere
|
00051
|
MAHB0000931
|
1650
|
1650
|
Rejected
|
01/03/2024
|
|
1153547695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-018-001/487
(KAWADGAON)
|
1809007000NRG24270220240394712
|
28/02/2024
|
Mangal Vishwambhar Dhere
|
1809007WL060204
|
Mangal Vishwambhar Dhere
|
00051
|
MAHB0001553
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153547714
|
|
DHEPE MANGAL VISHWAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-018-002/13
(KAWADGAON)
|
1809007000NRG24270220240394625
|
28/02/2024
|
Bhskar Bhimrao Khose
|
1809007WL060199
|
Bhskar Bhimrao Khose
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547707
|
|
Mr. BHASKAR BHIMRAO KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-052-001/8
(SATEPHAL)
|
1809007000NRG24270220240394904
|
28/02/2024
|
SOMANATH
|
1809007WL060224
|
SOMANATH
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547646
|
|
SOMNATH BABA LATAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-029-001/335
(SAROLA)
|
1809007000NRG24270220240394758
|
28/02/2024
|
MEENA
|
1809007WL060210
|
MEENA
|
00078
|
CNRB0001651
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
1153547664
|
|
MINA DADASAHEB JAGDALE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-057-001/305
(NAIGAON)
|
1809007000NRG24270220240394934
|
28/02/2024
|
SHOBHA
|
1809007WL060228
|
SHOBHA
|
00078
|
CNRB0001651
|
912
|
912
|
Processed
|
01/03/2024
|
|
1153547676
|
|
SHOBHA SANDIP UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-057-001/37
(NAIGAON)
|
1809007000NRG24270220240394935
|
28/02/2024
|
Gautam Navnath Uagale
|
1809007WL060228
|
Gautam Navnath Uagale
|
00078
|
CNRB0004508
|
912
|
912
|
Processed
|
01/03/2024
|
|
1153547679
|
|
GAUTAM NAVNATH UGALE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-057-001/37
(NAIGAON)
|
1809007000NRG24270220240394936
|
28/02/2024
|
Shalan Gautam Ugale
|
1809007WL060228
|
Shalan Gautam Ugale
|
00078
|
CNRB0004508
|
912
|
912
|
Processed
|
01/03/2024
|
|
1153547680
|
|
SHALAN GAUTAM UGALE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-057-001/713
(NAIGAON)
|
1809007000NRG24270220240394937
|
28/02/2024
|
HANUMANT BHIMA SURAVSE
|
1809007WL060228
|
HANUMANT BHIMA SURAVSE
|
00078
|
CNRB0004508
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1153547696
|
|
HANUMANT BHIMA SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-057-001/713
(NAIGAON)
|
1809007000NRG24270220240394938
|
28/02/2024
|
ROHINI HANUMANT SURAVASE
|
1809007WL060228
|
ROHINI HANUMANT SURAVASE
|
00078
|
CNRB0004508
|
1064
|
1064
|
Processed
|
01/03/2024
|
|
1153547697
|
|
ROHINI HANUMANT SURWASE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
11
|
JAMKHED
|
MH-09-007-052-001/130
(SATEPHAL)
|
1809007000NRG24270220240394870
|
28/02/2024
|
ANGAD
|
1809007WL060221
|
ANGAD
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153547687
|
|
Mr. ANGAD YUVRAJ LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMKHED
|
MH-09-007-052-001/130
(SATEPHAL)
|
1809007000NRG24270220240394871
|
28/02/2024
|
JANABAI
|
1809007WL060221
|
JANABAI
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153547690
|
|
Mrs. JANABAI ANGAD LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-052-001/135
(SATEPHAL)
|
1809007000NRG24270220240394885
|
28/02/2024
|
BAPU MADHUKAR BHOSALE
|
1809007WL060223
|
BAPU MADHUKAR BHOSALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153547665
|
|
Mr. BAPU MADHUKAR BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-052-001/135
(SATEPHAL)
|
1809007000NRG24270220240394886
|
28/02/2024
|
TAI BAPU BHOSALE
|
1809007WL060223
|
TAI BAPU BHOSALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153547713
|
|
KALINDA BAPU BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-052-001/144
(SATEPHAL)
|
1809007000NRG24270220240394893
|
28/02/2024
|
ARCHNA
|
1809007WL060224
|
ARCHNA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547686
|
|
Mrs. ARCHANA ISHWAR LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-052-001/144
(SATEPHAL)
|
1809007000NRG24270220240394892
|
28/02/2024
|
Ishwar Bapu Latake
|
1809007WL060224
|
Ishwar Bapu Latake
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547678
|
|
LATAKE ISHWAR BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-052-001/145
(SATEPHAL)
|
1809007000NRG24270220240394888
|
28/02/2024
|
GANGABAAI
|
1809007WL060223
|
GANGABAAI
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153547712
|
|
Mrs. GANGUBAI SHAHU KHUPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-052-001/145
(SATEPHAL)
|
1809007000NRG24270220240394887
|
28/02/2024
|
VIJUBAI
|
1809007WL060223
|
VIJUBAI
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153547689
|
|
Mrs. VIJAYA GAJENDRA KHUPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24270220240394874
|
28/02/2024
|
ajinath
|
1809007WL060221
|
ajinath
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153547694
|
|
AJINATH BAPU LATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24270220240394875
|
28/02/2024
|
DASHRATH
|
1809007WL060221
|
DASHRATH
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153547698
|
|
MR DASHRATH YUVRAJ LATAKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24270220240394876
|
28/02/2024
|
latke manisha dashrath
|
1809007WL060221
|
latke manisha dashrath
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153547716
|
|
MANISHA DASHRATH LATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24270220240394873
|
28/02/2024
|
PADMINI
|
1809007WL060221
|
PADMINI
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153547691
|
|
Mrs. PADMINI YUVRAJ LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24270220240394872
|
28/02/2024
|
YUVRAJ
|
1809007WL060221
|
YUVRAJ
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153547693
|
|
Mr. YUVRAJ BAPU LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-052-001/223
(SATEPHAL)
|
1809007000NRG24270220240394898
|
28/02/2024
|
APPA
|
1809007WL060224
|
APPA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547669
|
|
LATAKE APPASAHEB BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-052-001/223
(SATEPHAL)
|
1809007000NRG24270220240394899
|
28/02/2024
|
HANUMANT
|
1809007WL060224
|
HANUMANT
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547667
|
|
HANUMANT APPA LATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMKHED
|
MH-09-007-052-001/280
(SATEPHAL)
|
1809007000NRG24270220240394900
|
28/02/2024
|
vaibhav
|
1809007WL060224
|
vaibhav
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547700
|
|
Mr. VAIBHAV NANDRAM LATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-052-001/31
(SATEPHAL)
|
1809007000NRG24270220240394890
|
28/02/2024
|
CHANDRSEN
|
1809007WL060223
|
CHANDRSEN
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153547699
|
|
Mr. CHANDRSEN SALIKRAM DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-052-001/31
(SATEPHAL)
|
1809007000NRG24270220240394891
|
28/02/2024
|
MANISHA
|
1809007WL060223
|
MANISHA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153547662
|
|
DATAL MANISHA CHNADRASEN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-052-001/39
(SATEPHAL)
|
1809007000NRG24270220240394878
|
28/02/2024
|
BALASAHEB
|
1809007WL060221
|
BALASAHEB
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153547688
|
|
MR BALASAHEB VIJAYANAND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMKHED
|
MH-09-007-052-001/39
(SATEPHAL)
|
1809007000NRG24270220240394901
|
28/02/2024
|
Manjula
|
1809007WL060224
|
Manjula
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547685
|
|
BHOSALE MANJULA VIJAYAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
JAMKHED
|
MH-09-007-052-001/8
(SATEPHAL)
|
1809007000NRG24270220240394905
|
28/02/2024
|
Rajubai
|
1809007WL060224
|
Rajubai
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547663
|
|
Mrs. RAJUBAI SOMINATH LATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34566
|
34566
|
|
|
|
|
|
|
|
|
32
|
JAMKHED
|
MH-09-007-018-001/181
(KAWADGAON)
|
1809007000NRG24270220240394622
|
28/02/2024
|
Laxmi Navnath Bhoite
|
1809007WL060199
|
Laxmi Navnath Bhoite
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153547659
|
|
Mrs. LAXMI NAVNATH BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-018-001/181
(KAWADGAON)
|
1809007000NRG24270220240394623
|
28/02/2024
|
Mukland Navnath Bhoite
|
1809007WL060199
|
Mukland Navnath Bhoite
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153547657
|
|
BHOHITE MUKUND NAVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-018-001/181
(KAWADGAON)
|
1809007000NRG24270220240394621
|
28/02/2024
|
Navnath Babasaheb Bhoite
|
1809007WL060199
|
Navnath Babasaheb Bhoite
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153547668
|
|
Mr. NAVNATH BABASAHEB BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-018-001/181
(KAWADGAON)
|
1809007000NRG24270220240394624
|
28/02/2024
|
Sonali Mukund Bhoite
|
1809007WL060199
|
Sonali Mukund Bhoite
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153547660
|
|
Mrs. SONALI MUKUND BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-018-001/197
(KAWADGAON)
|
1809007000NRG24270220240394701
|
28/02/2024
|
Vithabai Bajirao Bhoite
|
1809007WL060204
|
Vithabai Bajirao Bhoite
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153547666
|
|
Mrs. VITHABAI BAJIRAO BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-018-001/328
(KAWADGAON)
|
1809007000NRG24270220240394706
|
28/02/2024
|
Sudamati Dattatray Depe
|
1809007WL060204
|
Sudamati Dattatray Depe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153547671
|
|
Mrs. SUDAMATI DATTRAY DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-018-001/448
(KAWADGAON)
|
1809007000NRG24270220240394711
|
28/02/2024
|
ANURADHA SACHIN DHEPE
|
1809007WL060204
|
ANURADHA SACHIN DHEPE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153547715
|
|
Mrs. Anuradha Sachin Dhepe
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-018-001/448
(KAWADGAON)
|
1809007000NRG24270220240394710
|
28/02/2024
|
SACHIN RAVSAHEB DHEPE
|
1809007WL060204
|
SACHIN RAVSAHEB DHEPE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153547670
|
|
Mr. SACHIN RAOSAHEB DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-018-001/487
(KAWADGAON)
|
1809007000NRG24270220240394714
|
28/02/2024
|
Nima Mahesh Dhere
|
1809007WL060204
|
Nima Mahesh Dhere
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1153547717
|
|
Mrs. NIMA MAHESH DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-018-002/28
(KAWADGAON)
|
1809007000NRG24270220240394633
|
28/02/2024
|
Ujwala Dnyandev Shelake
|
1809007WL060199
|
Ujwala Dnyandev Shelake
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547709
|
|
LIEUTENANT UJWALA GYANDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKHED
|
MH-09-007-018-002/415
(KAWADGAON)
|
1809007000NRG24270220240394643
|
28/02/2024
|
SAMURUDDI
|
1809007WL060199
|
SAMURUDDI
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547703
|
|
Miss. SAMRUDHI ANIL SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-018-002/42
(KAWADGAON)
|
1809007000NRG24270220240394646
|
28/02/2024
|
Angad Manik Khose
|
1809007WL060199
|
Angad Manik Khose
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547658
|
|
KHOSE ANGAD MANIKRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-018-002/42
(KAWADGAON)
|
1809007000NRG24270220240394647
|
28/02/2024
|
Radhika Angtad Khose
|
1809007WL060199
|
Radhika Angtad Khose
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547661
|
|
KHOSE RADHIKA ANGAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-018-002/49
(KAWADGAON)
|
1809007000NRG24270220240394649
|
28/02/2024
|
Anil
|
1809007WL060199
|
Anil
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547673
|
|
ANIL CHANDRAKANT KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21900
|
21900
|
|
|
|
|
|
|
|
|
46
|
JAMKHED
|
MH-09-007-018-002/14
(KAWADGAON)
|
1809007000NRG24270220240394627
|
28/02/2024
|
Ambadas Ananda Khose
|
1809007WL060199
|
Ambadas Ananda Khose
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547675
|
|
AMBADAS ANANDRAO KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMKHED
|
MH-09-007-018-002/14
(KAWADGAON)
|
1809007000NRG24270220240394628
|
28/02/2024
|
Suman Ananda Khose
|
1809007WL060199
|
Suman Ananda Khose
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547677
|
|
SUMAN AMBADAS KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMKHED
|
MH-09-007-018-002/19
(KAWADGAON)
|
1809007000NRG24270220240394629
|
28/02/2024
|
Govind Manohar Khose
|
1809007WL060199
|
Govind Manohar Khose
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547681
|
|
Mr. GOVIND MANOHAR KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMKHED
|
MH-09-007-018-002/21
(KAWADGAON)
|
1809007000NRG24270220240394631
|
28/02/2024
|
Chandrakant Buasaheb Khose
|
1809007WL060199
|
Chandrakant Buasaheb Khose
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547705
|
|
CHANDRAKANT BUVASAHEB KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMKHED
|
MH-09-007-018-002/21
(KAWADGAON)
|
1809007000NRG24270220240394630
|
28/02/2024
|
Sanjay Chandrakant Khose
|
1809007WL060199
|
Sanjay Chandrakant Khose
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547711
|
|
SANJAY CHANDRKANT KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMKHED
|
MH-09-007-018-002/28
(KAWADGAON)
|
1809007000NRG24270220240394634
|
28/02/2024
|
DNYANDEV
|
1809007WL060199
|
DNYANDEV
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547701
|
|
MR DNYANDEO MARUTI MARUTI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-018-002/28
(KAWADGAON)
|
1809007000NRG24270220240394635
|
28/02/2024
|
REKHA
|
1809007WL060199
|
REKHA
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547704
|
|
MRS REKHA SUNIL SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-018-002/29
(KAWADGAON)
|
1809007000NRG24270220240394636
|
28/02/2024
|
Sudam Haribhau Khose
|
1809007WL060199
|
Sudam Haribhau Khose
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547708
|
|
SUDAM HARIBHAU KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMKHED
|
MH-09-007-018-002/29
(KAWADGAON)
|
1809007000NRG24270220240394637
|
28/02/2024
|
Trishala Sudam Khose
|
1809007WL060199
|
Trishala Sudam Khose
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547692
|
|
KHOSE TRISHALA SUDAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-018-002/4
(KAWADGAON)
|
1809007000NRG24270220240394638
|
28/02/2024
|
Ashok Sarjerao Khose
|
1809007WL060199
|
Ashok Sarjerao Khose
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547684
|
|
MR ASHOK SRRJERAO KHOSE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMKHED
|
MH-09-007-018-002/414
(KAWADGAON)
|
1809007000NRG24270220240394640
|
28/02/2024
|
KOMAL
|
1809007WL060199
|
KOMAL
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547706
|
|
MRS KOMAL AVIRAJ KHOSE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKHED
|
MH-09-007-018-002/415
(KAWADGAON)
|
1809007000NRG24270220240394641
|
28/02/2024
|
ANIL
|
1809007WL060199
|
ANIL
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547672
|
|
Mr. ANIL DNYANDEV SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-018-002/415
(KAWADGAON)
|
1809007000NRG24270220240394642
|
28/02/2024
|
LATA
|
1809007WL060199
|
LATA
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547710
|
|
MRS LATA ANIL SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMKHED
|
MH-09-007-018-002/58
(KAWADGAON)
|
1809007000NRG24270220240394651
|
28/02/2024
|
Bhanudas Muralidhar Shelke
|
1809007WL060199
|
Bhanudas Muralidhar Shelke
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547655
|
|
BHANUDAS MURLIDHAR SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMKHED
|
MH-09-007-018-002/58
(KAWADGAON)
|
1809007000NRG24270220240394650
|
28/02/2024
|
Ravindra Bhanudas Shelake
|
1809007WL060199
|
Ravindra Bhanudas Shelake
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547682
|
|
MR RAVINDRA BHANUDAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-018-002/58
(KAWADGAON)
|
1809007000NRG24270220240394652
|
28/02/2024
|
Sushala Bhanudas Shelake
|
1809007WL060199
|
Sushala Bhanudas Shelake
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547683
|
|
SHELKE SUSHILA BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMKHED
|
MH-09-007-018-002/67
(KAWADGAON)
|
1809007000NRG24270220240394657
|
28/02/2024
|
Dropada Janardhan Khose
|
1809007WL060199
|
Dropada Janardhan Khose
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547702
|
|
MISS DROPADA JANARDHAN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-018-002/67
(KAWADGAON)
|
1809007000NRG24270220240394656
|
28/02/2024
|
Khose Janardhan Balbhim
|
1809007WL060199
|
Khose Janardhan Balbhim
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547654
|
|
KHOSE JANARDHAN BALABHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-018-002/84
(KAWADGAON)
|
1809007000NRG24270220240394658
|
28/02/2024
|
KAILAS MARUTI KHOSE
|
1809007WL060199
|
KAILAS MARUTI KHOSE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547656
|
|
MR KAILAS MARUTI KHOSE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-018-002/84
(KAWADGAON)
|
1809007000NRG24270220240394659
|
28/02/2024
|
KASTURA KAILAS KHOSE
|
1809007WL060199
|
KASTURA KAILAS KHOSE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547674
|
|
MRS KASTURABAI KAILAS KHOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
66
|
JAMKHED
|
MH-09-007-018-002/13
(KAWADGAON)
|
1809007000NRG24270220240394626
|
28/02/2024
|
YOGITA
|
1809007WL060199
|
YOGITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547652
|
|
YOGITA BHASKAR KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKHED
|
MH-09-007-018-002/21
(KAWADGAON)
|
1809007000NRG24270220240394632
|
28/02/2024
|
RANI
|
1809007WL060199
|
RANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547647
|
|
RANI SANJAY KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMKHED
|
MH-09-007-018-002/414
(KAWADGAON)
|
1809007000NRG24270220240394639
|
28/02/2024
|
AVIRAJ
|
1809007WL060199
|
AVIRAJ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547648
|
|
AVIRAJ SUDAM KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMKHED
|
MH-09-007-018-002/49
(KAWADGAON)
|
1809007000NRG24270220240394648
|
28/02/2024
|
SWATI
|
1809007WL060199
|
SWATI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547651
|
|
SWATI ANIL KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMKHED
|
MH-09-007-018-002/58
(KAWADGAON)
|
1809007000NRG24270220240394653
|
28/02/2024
|
VARSHA
|
1809007WL060199
|
VARSHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547653
|
|
VARSHA RAVINDRA SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMKHED
|
MH-09-007-018-002/59
(KAWADGAON)
|
1809007000NRG24270220240394654
|
28/02/2024
|
KAKASAHEB
|
1809007WL060199
|
KAKASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547649
|
|
KAKASAHEB RAMBHAU KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-018-002/59
(KAWADGAON)
|
1809007000NRG24270220240394655
|
28/02/2024
|
SANGITA
|
1809007WL060199
|
SANGITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153547650
|
|
SANGITA KAKASAHEB KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113626
|
113626
|
|
|
|
|
|
|
|