|
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-09-007-007-001/194
(POTEWADI)
|
1809007000NRG24200320240446508
|
21/03/2024
|
Sangram Mahadev Pote
|
1809007WL066664
|
Sangram Mahadev Pote
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282961
|
|
Mr. SANGRAM MAHADEV POTE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-030-001/117
(DHONDPARGAON)
|
1809007000NRG24200320240441625
|
21/03/2024
|
Vingalbai Vikas Shinde
|
1809007WL066136
|
Vingalbai Vikas Shinde
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282969
|
|
PINGLADEVI VIKAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-030-001/148
(DHONDPARGAON)
|
1809007000NRG24200320240441638
|
21/03/2024
|
BRHAMDEV JALINDHAR SHINDE
|
1809007WL066137
|
BRHAMDEV JALINDHAR SHINDE
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282962
|
|
BRAMHADEV JALINDAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-030-001/280
(DHONDPARGAON)
|
1809007000NRG24200320240444108
|
21/03/2024
|
SUNITA SHRIRAM SHINDE
|
1809007WL066419
|
SUNITA SHRIRAM SHINDE
|
00051
|
MAHB0001865
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115243282960
|
|
Mrs. SUNITA SHRIRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-030-001/30
(DHONDPARGAON)
|
1809007000NRG24200320240441640
|
21/03/2024
|
NAMDEV VISHWANATH SHINDE
|
1809007WL066137
|
NAMDEV VISHWANATH SHINDE
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282959
|
|
NAMDEV VISHWANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-048-001/461
(GHODEGAON)
|
1809007000NRG24200320240441867
|
21/03/2024
|
VAJID NASIR PATEL
|
1809007WL066150
|
VAJID NASIR PATEL
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282963
|
|
MR VAJID NASHIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9894
|
9894
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-048-001/12
(GHODEGAON)
|
1809007000NRG24200320240441843
|
21/03/2024
|
DEVIDAS NAVNATH GHULE
|
1809007WL066150
|
DEVIDAS NAVNATH GHULE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282865
|
|
DEVIDAS NAVNATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-048-001/170
(GHODEGAON)
|
1809007000NRG24200320240441859
|
21/03/2024
|
BHAUSAHEB RAMDAS PACHARE
|
1809007WL066150
|
BHAUSAHEB RAMDAS PACHARE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243282868
|
|
PACHARE BHAU RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-051-004/246
(TARADGAON)
|
1809007000NRG24190320240439315
|
21/03/2024
|
laxmi narayan daund
|
1809007WL065898
|
laxmi narayan daund
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243282870
|
|
LAXMI NARAYAN DOUND
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-051-004/246
(TARADGAON)
|
1809007000NRG24190320240439314
|
21/03/2024
|
narayan baban daund
|
1809007WL065898
|
narayan baban daund
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243282869
|
|
NARAYAN BABAN DAUND
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAMKHED
|
MH-09-007-054-001/252
(RAJURI)
|
1809007000NRG24200320240442102
|
21/03/2024
|
Lochanabai Sahadev Latpate
|
1809007WL066184
|
Lochanabai Sahadev Latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243282864
|
|
LOCHANABAI SHAHADEV LATPATE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-054-001/252
(RAJURI)
|
1809007000NRG24200320240442101
|
21/03/2024
|
Sahadev Nana Latpate
|
1809007WL066184
|
Sahadev Nana Latpate
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243282863
|
|
SHAHADEO NANA LATPATE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-054-001/684
(RAJURI)
|
1809007000NRG24200320240442105
|
21/03/2024
|
PRITI
|
1809007WL066184
|
PRITI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243282867
|
|
PRITI RAJENDRA LATPATE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-054-001/684
(RAJURI)
|
1809007000NRG24200320240442104
|
21/03/2024
|
RAJENDRA
|
1809007WL066184
|
RAJENDRA
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243282866
|
|
RAJENDRA SHAHADEV LATPATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-030-001/124
(DHONDPARGAON)
|
1809007000NRG24200320240441663
|
21/03/2024
|
APPASAHEB DADA SHINDE
|
1809007WL066140
|
APPASAHEB DADA SHINDE
|
00089
|
CBIN0281004
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115243282872
|
|
SHINDE APPA DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-030-001/125
(DHONDPARGAON)
|
1809007000NRG24200320240441650
|
21/03/2024
|
Rajendra Bhiku Shinde
|
1809007WL066138
|
Rajendra Bhiku Shinde
|
00089
|
CBIN0281004
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282991
|
|
Mr. RAJENDRA BHIKU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-030-001/199
(DHONDPARGAON)
|
1809007000NRG24200320240441626
|
21/03/2024
|
Chandrakant Dnyandev Shinde
|
1809007WL066136
|
Chandrakant Dnyandev Shinde
|
00089
|
CBIN0281004
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282990
|
|
Mr. CHANDRAKANT DNYANDEV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-030-001/9
(DHONDPARGAON)
|
1809007000NRG24200320240441645
|
21/03/2024
|
NAVNATH MOHAN SALVE
|
1809007WL066137
|
NAVNATH MOHAN SALVE
|
00089
|
CBIN0281004
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282871
|
|
Mr. NAVNATH MOHAN SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-030-001/9
(DHONDPARGAON)
|
1809007000NRG24200320240441646
|
21/03/2024
|
Vaishali Navnath Salave
|
1809007WL066137
|
Vaishali Navnath Salave
|
00089
|
CBIN0281004
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115243288214
|
|
GHAITADAK VAISHALI BHAGWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-042-001/101
(SONEGAON)
|
1809007000NRG24200320240442617
|
21/03/2024
|
GOKUL SAMPAT BIRANGAL
|
1809007WL066248
|
GOKUL SAMPAT BIRANGAL
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243282947
|
|
Mr. Gokul Sampat Birangal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-042-001/164
(SONEGAON)
|
1809007000NRG24200320240442618
|
21/03/2024
|
Kishor Ashok BirangaL
|
1809007WL066248
|
Kishor Ashok BirangaL
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243282948
|
|
KISHOR ASHOK BIRANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMKHED
|
MH-09-007-042-001/227
(SONEGAON)
|
1809007000NRG24200320240442619
|
21/03/2024
|
BIRANGAL AJINATH BIRANGAL
|
1809007WL066248
|
BIRANGAL AJINATH BIRANGAL
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
A115243282976
|
|
BIRANGAL BABAN AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-042-001/227
(SONEGAON)
|
1809007000NRG24200320240442620
|
21/03/2024
|
VAISHALI BABAN BIRANGAL
|
1809007WL066248
|
VAISHALI BABAN BIRANGAL
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243282955
|
|
Mrs. VAISHALI BABAN BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-042-001/415
(SONEGAON)
|
1809007000NRG24200320240442622
|
21/03/2024
|
PUSHPA VALMIK GAYVAL
|
1809007WL066248
|
PUSHPA VALMIK GAYVAL
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243282945
|
|
Ms. Pushpa Walmik Gaiwal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-042-001/415
(SONEGAON)
|
1809007000NRG24200320240442621
|
21/03/2024
|
VALMIK VITTHAL GAYVAL
|
1809007WL066248
|
VALMIK VITTHAL GAYVAL
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243282946
|
|
Mr. Walmik Vitthal Gaiwal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-051-002/117
(TARADGAON)
|
1809007000NRG24190320240439241
|
21/03/2024
|
ravsaheb mahadev kshirsagar
|
1809007WL065887
|
ravsaheb mahadev kshirsagar
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243282899
|
|
Mr. RAOSAHEB MAHADEV KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-051-002/128
(TARADGAON)
|
1809007000NRG24190320240439242
|
21/03/2024
|
Laximan
|
1809007WL065887
|
Laximan
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243282888
|
|
Mr. LAXMAN YASHAVANT DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-051-002/131
(TARADGAON)
|
1809007000NRG24190320240439167
|
21/03/2024
|
ARUN NAMDEV BHOSALE
|
1809007WL065869
|
ARUN NAMDEV BHOSALE
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
26/04/2024
|
|
A115243282900
|
|
BHOSALE ARUN NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-051-002/137
(TARADGAON)
|
1809007000NRG24190320240439243
|
21/03/2024
|
Mohan Mahadev Dhole
|
1809007WL065887
|
Mohan Mahadev Dhole
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
A115243282887
|
|
DHOLE MOHAN MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-051-002/200
(TARADGAON)
|
1809007000NRG24190320240439244
|
21/03/2024
|
ARJUN
|
1809007WL065887
|
ARJUN
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243282886
|
|
Mr. ARJUN GANPAT CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-051-002/280
(TARADGAON)
|
1809007000NRG24190320240439423
|
21/03/2024
|
sunil ekanath bangar
|
1809007WL065919
|
sunil ekanath bangar
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243282890
|
|
Mr. SUNIL EKNATH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-051-002/71
(TARADGAON)
|
1809007000NRG24190320240439425
|
21/03/2024
|
anil eknath bangar
|
1809007WL065919
|
anil eknath bangar
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
A115243282951
|
|
BANGAR ANIL EAKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-051-002/71
(TARADGAON)
|
1809007000NRG24190320240439424
|
21/03/2024
|
tulsabai ekanath bangar
|
1809007WL065919
|
tulsabai ekanath bangar
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
A115243282926
|
|
BANGAR TULASABAI EAKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-051-003/157
(TARADGAON)
|
1809007000NRG24190320240439426
|
21/03/2024
|
rama pralhad sangale
|
1809007WL065920
|
rama pralhad sangale
|
00089
|
CBIN0282005
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115243282908
|
|
Mr. RAMBHAU PRALHAD SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-051-003/158
(TARADGAON)
|
1809007000NRG24190320240439427
|
21/03/2024
|
pralhad babu sangale
|
1809007WL065920
|
pralhad babu sangale
|
00089
|
CBIN0282005
|
1010
|
1010
|
Processed
|
26/04/2024
|
|
A115243282950
|
|
SANGALE PRALHAD BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-051-003/161
(TARADGAON)
|
1809007000NRG24190320240438982
|
21/03/2024
|
Tulasabai Subhash Dhale
|
1809007WL065850
|
Tulasabai Subhash Dhale
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243282957
|
|
Miss. Tulsabai Subhash Dhale
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-051-003/166
(TARADGAON)
|
1809007000NRG24190320240439313
|
21/03/2024
|
NANA NARAYAN PACHANGRE
|
1809007WL065898
|
NANA NARAYAN PACHANGRE
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243282954
|
|
Mr. NANA NARAYAN PACHANGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-051-003/258
(TARADGAON)
|
1809007000NRG24190320240438983
|
21/03/2024
|
walmik ghansham dhale
|
1809007WL065850
|
walmik ghansham dhale
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243282882
|
|
Mr. WALMIK GHANSHAM DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-051-003/35
(TARADGAON)
|
1809007000NRG24190320240438984
|
21/03/2024
|
Utareshwar Pandurang Dhale
|
1809007WL065850
|
Utareshwar Pandurang Dhale
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
26/04/2024
|
|
A115243282881
|
|
DHALE UTRESHWAR PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-051-003/9
(TARADGAON)
|
1809007000NRG24190320240439206
|
21/03/2024
|
Rama uddhav mohite
|
1809007WL065878
|
Rama uddhav mohite
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243282884
|
|
Mr. Ramhari Uddhav Mohite
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-051-003/9
(TARADGAON)
|
1809007000NRG24190320240439205
|
21/03/2024
|
uddav kerba mohite
|
1809007WL065878
|
uddav kerba mohite
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243282883
|
|
Mr. UDDHAV KERABA MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-051-004/127
(TARADGAON)
|
1809007000NRG24190320240439368
|
21/03/2024
|
Mangal Popat Tadage
|
1809007WL065911
|
Mangal Popat Tadage
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243282895
|
|
MANGALA POPAT TADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMKHED
|
MH-09-007-051-004/127
(TARADGAON)
|
1809007000NRG24190320240439369
|
21/03/2024
|
shrikrushn popat tadage
|
1809007WL065911
|
shrikrushn popat tadage
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243282917
|
|
Mr. SHRIKRUSHNA POPAT TADAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-051-004/16
(TARADGAON)
|
1809007000NRG24190320240439168
|
21/03/2024
|
Shivganga
|
1809007WL065869
|
Shivganga
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243282885
|
|
SHIVGANGA DASHRATH DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMKHED
|
MH-09-007-051-004/17
(TARADGAON)
|
1809007000NRG24190320240439207
|
21/03/2024
|
rekha tanaji pawar
|
1809007WL065878
|
rekha tanaji pawar
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243282936
|
|
Mrs. REKHA TANAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-051-004/247
(TARADGAON)
|
1809007000NRG24190320240439370
|
21/03/2024
|
vitthal popat tadage
|
1809007WL065911
|
vitthal popat tadage
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
A115243282949
|
|
TADGE VITTAL POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-051-004/25
(TARADGAON)
|
1809007000NRG24190320240439421
|
21/03/2024
|
machhindra jagnnath jadhav
|
1809007WL065918
|
machhindra jagnnath jadhav
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
A115243282912
|
|
JADHAV MACHINDRA JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-051-004/27
(TARADGAON)
|
1809007000NRG24190320240439371
|
21/03/2024
|
Vanmala Bhausaheb Tadge
|
1809007WL065911
|
Vanmala Bhausaheb Tadge
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243282915
|
|
Mrs. VANMALA BHAUSAHEB TADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-051-004/3
(TARADGAON)
|
1809007000NRG24190320240439422
|
21/03/2024
|
Aatmaram
|
1809007WL065918
|
Aatmaram
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243282877
|
|
Mr. ATMARAM BABU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-051-004/47
(TARADGAON)
|
1809007000NRG24190320240439340
|
21/03/2024
|
RAMA
|
1809007WL065905
|
RAMA
|
00089
|
CBIN0282005
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243282889
|
|
RAMA NIVRUTTI DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMKHED
|
MH-09-007-051-004/70
(TARADGAON)
|
1809007000NRG24190320240439341
|
21/03/2024
|
Gokual
|
1809007WL065905
|
Gokual
|
00089
|
CBIN0282005
|
1476
|
1476
|
Processed
|
26/04/2024
|
|
A115243288213
|
|
DHALE GOKUL DATTATRYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-051-004/74
(TARADGAON)
|
1809007000NRG24190320240439342
|
21/03/2024
|
Hanumanth
|
1809007WL065905
|
Hanumanth
|
00089
|
CBIN0282005
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243282878
|
|
Mr. HANUMANT BALNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-051-004/94
(TARADGAON)
|
1809007000NRG24190320240439169
|
21/03/2024
|
Aajinath
|
1809007WL065869
|
Aajinath
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
26/04/2024
|
|
A115243282879
|
|
TADGE AJINATH BHOJANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-051-004/94
(TARADGAON)
|
1809007000NRG24190320240439170
|
21/03/2024
|
Rajubai Ajinath Tadage
|
1809007WL065869
|
Rajubai Ajinath Tadage
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243282880
|
|
MRS RAJUBAI AJINATH TADAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47890
|
47890
|
|
|
|
|
|
|
|
|
55
|
JAMKHED
|
MH-09-007-004-001/206
(CHONDI)
|
1809007000NRG24200320240445982
|
21/03/2024
|
Ganesh Vilas Ubale
|
1809007WL066629
|
Ganesh Vilas Ubale
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282973
|
|
Mr. GANESH VILAS UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
56
|
JAMKHED
|
MH-09-007-022-001/260
(DHANORA)
|
1809007000NRG24190320240439567
|
21/03/2024
|
Raosaheb Ambadas Tupere
|
1809007WL065946
|
Raosaheb Ambadas Tupere
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282876
|
|
Mr. RAOSAHEB AMBADAS TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/260
(DHANORA)
|
1809007000NRG24190320240439568
|
21/03/2024
|
Vandana Raosaheb Tupere
|
1809007WL065946
|
Vandana Raosaheb Tupere
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282875
|
|
Mrs. VANDANABAI RAOSAHEB TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-022-001/468
(DHANORA)
|
1809007000NRG24190320240439579
|
21/03/2024
|
Ambadas Vanaji Dalavi
|
1809007WL065946
|
Ambadas Vanaji Dalavi
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282893
|
|
Mr. AMBADAS VANAJI DALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-022-001/468
(DHANORA)
|
1809007000NRG24190320240439580
|
21/03/2024
|
SHASHIKALA AMBADAS DALAVI
|
1809007WL065946
|
SHASHIKALA AMBADAS DALAVI
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282931
|
|
Mrs. SHASHIKALA AMBADAS DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-022-001/61
(DHANORA)
|
1809007000NRG24190320240439591
|
21/03/2024
|
Raosaheb Bapu Adhav
|
1809007WL065946
|
Raosaheb Bapu Adhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282873
|
|
Mr. RAOSAHEB BAPU ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-022-001/61
(DHANORA)
|
1809007000NRG24190320240439592
|
21/03/2024
|
Sunita Raosaheb Adhav
|
1809007WL065946
|
Sunita Raosaheb Adhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282874
|
|
Mrs. SUNITA RAOSAHEB ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-022-001/690
(DHANORA)
|
1809007000NRG24190320240439605
|
21/03/2024
|
SUVARNA ANNASAHEB KARANDE
|
1809007WL065946
|
SUVARNA ANNASAHEB KARANDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282958
|
|
Mrs. Suvarna Annasaheb Karande
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
63
|
JAMKHED
|
MH-09-007-048-001/13
(GHODEGAON)
|
1809007000NRG24200320240441850
|
21/03/2024
|
RIYAJ ABDUL SAYYAD
|
1809007WL066150
|
RIYAJ ABDUL SAYYAD
|
00152
|
HDFC0001227
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282956
|
|
RIYAJ ABDUL SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
64
|
JAMKHED
|
MH-09-007-001-001/1123
(NANNAJ)
|
1809007000NRG24200320240441647
|
21/03/2024
|
SADHANA GAUTAM PAWAR
|
1809007WL066138
|
SADHANA GAUTAM PAWAR
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282943
|
|
SADHANA GAUTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMKHED
|
MH-09-007-002-001/407
(JAWALA)
|
1809007000NRG24200320240445898
|
21/03/2024
|
Ramdas Vinayak Walunjkar
|
1809007WL066623
|
Ramdas Vinayak Walunjkar
|
00415
|
SBIN0000537
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243282923
|
|
RAMDAS VINAYAK WALUNJKAR
|
ICICI BANK LTD(508534)
|
|
66
|
JAMKHED
|
MH-09-007-007-001/194
(POTEWADI)
|
1809007000NRG24200320240446507
|
21/03/2024
|
Pote Mahadev Gopinath
|
1809007WL066664
|
Pote Mahadev Gopinath
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282861
|
|
MAHADEV GOPINATH POTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-007-001/33
(POTEWADI)
|
1809007000NRG24200320240446512
|
21/03/2024
|
Janabai Pandharinath Pote
|
1809007WL066664
|
Janabai Pandharinath Pote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282937
|
|
MISS JANABAI PANDHARINATH POTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-007-001/33
(POTEWADI)
|
1809007000NRG24200320240446511
|
21/03/2024
|
Pandharinath Gopinath Pote
|
1809007WL066664
|
Pandharinath Gopinath Pote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282932
|
|
MR PANDHRINATH GOPINATH POTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-030-001/1
(DHONDPARGAON)
|
1809007000NRG24200320240441648
|
21/03/2024
|
Bhagwan Bhiku Shinde
|
1809007WL066138
|
Bhagwan Bhiku Shinde
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282985
|
|
MR SHINDE BHAGWAN BHIKU
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-030-001/100
(DHONDPARGAON)
|
1809007000NRG24200320240441632
|
21/03/2024
|
Hanumant Dagadu Shinde
|
1809007WL066137
|
Hanumant Dagadu Shinde
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243288210
|
|
MR HANUMANT DAGADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-030-001/100
(DHONDPARGAON)
|
1809007000NRG24200320240441633
|
21/03/2024
|
Shital Hanumant Shinde
|
1809007WL066137
|
Shital Hanumant Shinde
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282894
|
|
SHITAL HANUMANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-030-001/117
(DHONDPARGAON)
|
1809007000NRG24200320240441649
|
21/03/2024
|
Hanumant Bhanudas Shinde
|
1809007WL066138
|
Hanumant Bhanudas Shinde
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282898
|
|
MR HANUMANT BHANUDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-030-001/117
(DHONDPARGAON)
|
1809007000NRG24200320240441624
|
21/03/2024
|
Vikas Hanumant Shinde
|
1809007WL066136
|
Vikas Hanumant Shinde
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282980
|
|
Mr. VIKAS HANUMANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMKHED
|
MH-09-007-030-001/121
(DHONDPARGAON)
|
1809007000NRG24200320240444102
|
21/03/2024
|
Appasaheb Mahadev Shinde
|
1809007WL066419
|
Appasaheb Mahadev Shinde
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243282940
|
|
MR APPASAHEB MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-030-001/134
(DHONDPARGAON)
|
1809007000NRG24200320240441664
|
21/03/2024
|
Manohar Dada Shinde
|
1809007WL066140
|
Manohar Dada Shinde
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282992
|
|
MR MANOHAR DADA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-030-001/143
(DHONDPARGAON)
|
1809007000NRG24200320240441634
|
21/03/2024
|
Manohar Pandharinath Dhumal
|
1809007WL066137
|
Manohar Pandharinath Dhumal
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243288215
|
|
MANOHAR PANDHARINATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-030-001/143
(DHONDPARGAON)
|
1809007000NRG24200320240441635
|
21/03/2024
|
Rekha Manohar Dhumal
|
1809007WL066137
|
Rekha Manohar Dhumal
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282860
|
|
MRS REKHA MANOHAR DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-030-001/148
(DHONDPARGAON)
|
1809007000NRG24200320240441636
|
21/03/2024
|
BIBISHAN JALINDHAR SHINDE
|
1809007WL066137
|
BIBISHAN JALINDHAR SHINDE
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282916
|
|
MR BIBHISHAN JALINDER SHINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-030-001/148
(DHONDPARGAON)
|
1809007000NRG24200320240441637
|
21/03/2024
|
Swati Bibhishan Shinde
|
1809007WL066137
|
Swati Bibhishan Shinde
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282942
|
|
SWATI BIBHISHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMKHED
|
MH-09-007-030-001/157
(DHONDPARGAON)
|
1809007000NRG24200320240444103
|
21/03/2024
|
Asha Yuvraj Dhumal
|
1809007WL066419
|
Asha Yuvraj Dhumal
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243282971
|
|
ASHA YUVRAJ DHUMAL
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-030-001/157
(DHONDPARGAON)
|
1809007000NRG24200320240444104
|
21/03/2024
|
Dnyaneshwar Yuvraj Dhumal
|
1809007WL066419
|
Dnyaneshwar Yuvraj Dhumal
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
26/04/2024
|
|
A115243282970
|
|
DNYANESHWAR YUVRAJ DHUMAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-030-001/199
(DHONDPARGAON)
|
1809007000NRG24200320240441628
|
21/03/2024
|
Ramhari Chandrakant Shinde
|
1809007WL066136
|
Ramhari Chandrakant Shinde
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282892
|
|
Mr. RAMHARI CHANDRAKANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMKHED
|
MH-09-007-030-001/199
(DHONDPARGAON)
|
1809007000NRG24200320240441627
|
21/03/2024
|
Ushabai Chandrakant Shinde
|
1809007WL066136
|
Ushabai Chandrakant Shinde
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282901
|
|
USHBAI CHANDRAKANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMKHED
|
MH-09-007-030-001/209
(DHONDPARGAON)
|
1809007000NRG24200320240441639
|
21/03/2024
|
Pandurang Appasaheb Shinde
|
1809007WL066137
|
Pandurang Appasaheb Shinde
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282909
|
|
MR PANDURANG APPASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-030-001/213
(DHONDPARGAON)
|
1809007000NRG24200320240444105
|
21/03/2024
|
DADASAHEB MAHADEV PAWAR
|
1809007WL066419
|
DADASAHEB MAHADEV PAWAR
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243288212
|
|
MR PAWAR DADASAHEB MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-030-001/234
(DHONDPARGAON)
|
1809007000NRG24200320240441629
|
21/03/2024
|
Bhagyawant Ashruba Bhandwalkar
|
1809007WL066136
|
Bhagyawant Ashruba Bhandwalkar
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282903
|
|
MR BHANDVALKAR BHAQGYWANT AASHRUBA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-030-001/24
(DHONDPARGAON)
|
1809007000NRG24200320240441652
|
21/03/2024
|
ABASAHEB SHIVAJI SHINDE
|
1809007WL066138
|
ABASAHEB SHIVAJI SHINDE
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282978
|
|
MR ABASAHEB SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-030-001/24
(DHONDPARGAON)
|
1809007000NRG24200320240441654
|
21/03/2024
|
Archana Kantilal Shinde
|
1809007WL066138
|
Archana Kantilal Shinde
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282941
|
|
ARCHANA KANTILAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-030-001/24
(DHONDPARGAON)
|
1809007000NRG24200320240441655
|
21/03/2024
|
KAVITA ABASAHEB SHINDE
|
1809007WL066138
|
KAVITA ABASAHEB SHINDE
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282904
|
|
KAVITA ABASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMKHED
|
MH-09-007-030-001/24
(DHONDPARGAON)
|
1809007000NRG24200320240441653
|
21/03/2024
|
Shinde Kantilal Shivaji
|
1809007WL066138
|
Shinde Kantilal Shivaji
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282859
|
|
KANTILAL SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-030-001/24
(DHONDPARGAON)
|
1809007000NRG24200320240441651
|
21/03/2024
|
Shivaji Rajaram Shinde
|
1809007WL066138
|
Shivaji Rajaram Shinde
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282906
|
|
SHIVAJI RAJARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMKHED
|
MH-09-007-030-001/246
(DHONDPARGAON)
|
1809007000NRG24200320240444106
|
21/03/2024
|
SUVARNA
|
1809007WL066419
|
SUVARNA
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243282944
|
|
MRS SUVARNA BRAMHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-030-001/280
(DHONDPARGAON)
|
1809007000NRG24200320240444107
|
21/03/2024
|
SHRIRAM CHAGAN SHINDE
|
1809007WL066419
|
SHRIRAM CHAGAN SHINDE
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115243282905
|
|
SHRIRAM CHHAGAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-030-001/294
(DHONDPARGAON)
|
1809007000NRG24200320240441656
|
21/03/2024
|
SANTOSH
|
1809007WL066138
|
SANTOSH
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282925
|
|
MR SANTOSH JALINDAR BHANDVALKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-030-001/310
(DHONDPARGAON)
|
1809007000NRG24200320240441660
|
21/03/2024
|
ANITA BRAMHDEO BHIDE
|
1809007WL066139
|
ANITA BRAMHDEO BHIDE
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282911
|
|
BHIDE ANITA BRAMHDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-030-001/42
(DHONDPARGAON)
|
1809007000NRG24200320240441630
|
21/03/2024
|
Ajinkya Devidas Shinde
|
1809007WL066136
|
Ajinkya Devidas Shinde
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282907
|
|
MR AJINKYA DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-030-001/43
(DHONDPARGAON)
|
1809007000NRG24200320240441631
|
21/03/2024
|
Lalasaheb Dada Shinde
|
1809007WL066136
|
Lalasaheb Dada Shinde
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282979
|
|
MR LALASAHEB DADA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-030-001/74
(DHONDPARGAON)
|
1809007000NRG24200320240444110
|
21/03/2024
|
LAXMAN ASHRUBA SHINDE
|
1809007WL066419
|
LAXMAN ASHRUBA SHINDE
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115243282988
|
|
LAXMAN ASHRUBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-030-001/79
(DHONDPARGAON)
|
1809007000NRG24200320240444112
|
21/03/2024
|
chhayabai jejrat more
|
1809007WL066419
|
chhayabai jejrat more
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115243282897
|
|
CHHAYA JEJRAT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMKHED
|
MH-09-007-030-001/79
(DHONDPARGAON)
|
1809007000NRG24200320240444111
|
21/03/2024
|
JEJRAT HAUSRAO MORE
|
1809007WL066419
|
JEJRAT HAUSRAO MORE
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115243282896
|
|
MR JEJRATH HAUSRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-030-001/81
(DHONDPARGAON)
|
1809007000NRG24200320240441642
|
21/03/2024
|
NIRMALA BIBISHAN DEVKAR
|
1809007WL066137
|
NIRMALA BIBISHAN DEVKAR
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282981
|
|
MRS NIRMALA BIBHISHAN DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-030-001/82
(DHONDPARGAON)
|
1809007000NRG24200320240441644
|
21/03/2024
|
Amruta Rahul Shinde
|
1809007WL066137
|
Amruta Rahul Shinde
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282921
|
|
SHINDE AMRUTA RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMKHED
|
MH-09-007-030-001/82
(DHONDPARGAON)
|
1809007000NRG24200320240441643
|
21/03/2024
|
Rahul Pandurang Shinde
|
1809007WL066137
|
Rahul Pandurang Shinde
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282920
|
|
MR RAHUL PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-030-001/92
(DHONDPARGAON)
|
1809007000NRG24200320240441662
|
21/03/2024
|
laxmi dhondiram ubale
|
1809007WL066139
|
laxmi dhondiram ubale
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282902
|
|
LAXMI BAI DHONDIBA UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-042-001/415
(SONEGAON)
|
1809007000NRG24200320240442623
|
21/03/2024
|
DATTATRAY VALMIK GAYVAL
|
1809007WL066248
|
DATTATRAY VALMIK GAYVAL
|
00415
|
SBIN0000537
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243282913
|
|
DATTATRAYA WALMIK GAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-048-001/13
(GHODEGAON)
|
1809007000NRG24200320240441849
|
21/03/2024
|
ABDUL IBRAHIM SAYYAD
|
1809007WL066150
|
ABDUL IBRAHIM SAYYAD
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282910
|
|
MR ABDUL ABRAHIM SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-048-001/170
(GHODEGAON)
|
1809007000NRG24200320240441860
|
21/03/2024
|
SAKHUBAI BHAUSAHEB PACHARE
|
1809007WL066150
|
SAKHUBAI BHAUSAHEB PACHARE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243282952
|
|
PACHARE SAKHUBAI BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70923
|
70923
|
|
|
|
|
|
|
|
|
108
|
JAMKHED
|
MH-09-007-002-001/1183
(JAWALA)
|
1809007000NRG24200320240444193
|
21/03/2024
|
Sunita Ashok Vaidh
|
1809007WL066426
|
Sunita Ashok Vaidh
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243282975
|
|
MRS SUNITA ASHOK VAIDH
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-002-001/1317
(JAWALA)
|
1809007000NRG24200320240444194
|
21/03/2024
|
Rukmini Bhiva Mane
|
1809007WL066426
|
Rukmini Bhiva Mane
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243282933
|
|
MRS RUKMINI BHIVA MANE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-002-001/348
(JAWALA)
|
1809007000NRG24200320240445896
|
21/03/2024
|
Lochana Maruti Valunjkar
|
1809007WL066623
|
Lochana Maruti Valunjkar
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243282939
|
|
MRS LOCHANA MARUTI VALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-002-001/357
(JAWALA)
|
1809007000NRG24200320240445900
|
21/03/2024
|
Radha Navnath Walunjkar
|
1809007WL066624
|
Radha Navnath Walunjkar
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243282928
|
|
MISS RADHA NAVNATH WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-002-001/358
(JAWALA)
|
1809007000NRG24200320240445897
|
21/03/2024
|
Santosh Kisan Walunjkar
|
1809007WL066623
|
Santosh Kisan Walunjkar
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
26/04/2024
|
|
A115243282918
|
|
WALUNJKAR SANTOSH KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-002-001/360
(JAWALA)
|
1809007000NRG24200320240445901
|
21/03/2024
|
Mahadev Rama Walunjkar
|
1809007WL066624
|
Mahadev Rama Walunjkar
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243282919
|
|
MR MAHADEV RAMA WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-002-001/407
(JAWALA)
|
1809007000NRG24200320240445899
|
21/03/2024
|
Lata Ramdas Walunjkar
|
1809007WL066623
|
Lata Ramdas Walunjkar
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243282922
|
|
MR LATA RAMDAS WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-002-001/439
(JAWALA)
|
1809007000NRG24200320240444195
|
21/03/2024
|
SHILPA SANTOSH HAJARE
|
1809007WL066426
|
SHILPA SANTOSH HAJARE
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243282929
|
|
SHILPA SANTOSH HAJARE
|
ICICI BANK LTD(508534)
|
|
116
|
JAMKHED
|
MH-09-007-002-001/685
(JAWALA)
|
1809007000NRG24200320240444196
|
21/03/2024
|
NARMADA ANKUSH RODE
|
1809007WL066426
|
NARMADA ANKUSH RODE
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
26/04/2024
|
|
A115243282953
|
|
RODE NIRMALA ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
117
|
JAMKHED
|
MH-09-007-002-001/839
(JAWALA)
|
1809007000NRG24200320240444197
|
21/03/2024
|
DILIP DINRAJ DHOLE
|
1809007WL066426
|
DILIP DINRAJ DHOLE
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243282924
|
|
DILIP DINRAJ DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-004-001/14
(CHONDI)
|
1809007000NRG24200320240445961
|
21/03/2024
|
ATISH SURESH SHINDE
|
1809007WL066629
|
ATISH SURESH SHINDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282977
|
|
Mr. ATISH SURESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-004-001/148
(CHONDI)
|
1809007000NRG24200320240441560
|
21/03/2024
|
Navnath Bapu Takale
|
1809007WL066133
|
Navnath Bapu Takale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282986
|
|
MR NAVNATH BAPU TAKLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-004-001/148
(CHONDI)
|
1809007000NRG24200320240441561
|
21/03/2024
|
Sindhu Navnath Takale
|
1809007WL066133
|
Sindhu Navnath Takale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282934
|
|
MRS SINDHUBAI NAVNATH TAKALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-004-001/149
(CHONDI)
|
1809007000NRG24200320240441562
|
21/03/2024
|
Bapu Baba Takale
|
1809007WL066133
|
Bapu Baba Takale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282983
|
|
MR BAPU BABA TAKALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-004-001/149
(CHONDI)
|
1809007000NRG24200320240441563
|
21/03/2024
|
Gajarabai Bapu Takale
|
1809007WL066133
|
Gajarabai Bapu Takale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282982
|
|
MRS GAJARABAI BAPU TAKALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-004-001/173
(CHONDI)
|
1809007000NRG24200320240445966
|
21/03/2024
|
Santosh
|
1809007WL066629
|
Santosh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282989
|
|
MR SANTOSH PANDHARINATH KURDULE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-004-001/240
(CHONDI)
|
1809007000NRG24200320240445985
|
21/03/2024
|
Vishal Subhash Bhandwalkar
|
1809007WL066629
|
Vishal Subhash Bhandwalkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282972
|
|
MR VISHAL SUBHASH BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-004-001/271
(CHONDI)
|
1809007000NRG24200320240441564
|
21/03/2024
|
Ganesh Manaji Udmale
|
1809007WL066133
|
Ganesh Manaji Udmale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282862
|
|
GANESH MANAJI UDAMALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-004-001/272
(CHONDI)
|
1809007000NRG24200320240441565
|
21/03/2024
|
Anil Manaji Udmale
|
1809007WL066133
|
Anil Manaji Udmale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282891
|
|
MR ANIL MANAJI UDMALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-004-001/33
(CHONDI)
|
1809007000NRG24200320240441566
|
21/03/2024
|
SAJAN ASHOK RAJGURU
|
1809007WL066133
|
SAJAN ASHOK RAJGURU
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282930
|
|
Mr. SAJAN ASHOK RAJGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-004-001/37
(CHONDI)
|
1809007000NRG24200320240445996
|
21/03/2024
|
PANDURANG SUBHASH DHAWALE
|
1809007WL066629
|
PANDURANG SUBHASH DHAWALE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282927
|
|
MR PANDURANG SUBHASBH DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-004-001/383
(CHONDI)
|
1809007000NRG24200320240441568
|
21/03/2024
|
kishor
|
1809007WL066133
|
kishor
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282984
|
|
MR KISHOR DEVIDAS DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-004-001/383
(CHONDI)
|
1809007000NRG24200320240441567
|
21/03/2024
|
Usha Devidas Shinde
|
1809007WL066133
|
Usha Devidas Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243288211
|
|
MRS USHABAI DEVIDAS DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-004-001/43
(CHONDI)
|
1809007000NRG24200320240441569
|
21/03/2024
|
UTTAM DASHRATH SONAVANE
|
1809007WL066133
|
UTTAM DASHRATH SONAVANE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282987
|
|
MR UTTAM DASHRATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-004-001/5
(CHONDI)
|
1809007000NRG24200320240446001
|
21/03/2024
|
Ramesh Janardhan Chavan
|
1809007WL066629
|
Ramesh Janardhan Chavan
|
00415
|
SBIN0007739
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115243282914
|
Participant not mapped to the product
|
|
|
|
133
|
JAMKHED
|
MH-09-007-004-001/88
(CHONDI)
|
1809007000NRG24200320240441572
|
21/03/2024
|
Nanda Anil Bhandwalkar
|
1809007WL066133
|
Nanda Anil Bhandwalkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282974
|
|
MRS NANDABAI ANIL BHANVALKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-004-001/88
(CHONDI)
|
1809007000NRG24200320240441574
|
21/03/2024
|
Vijay Anil Bhandwalkar
|
1809007WL066133
|
Vijay Anil Bhandwalkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282938
|
|
MR VIJAY ANIL BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-004-001/88
(CHONDI)
|
1809007000NRG24200320240441573
|
21/03/2024
|
Vishal Anil Bhandvalkar
|
1809007WL066133
|
Vishal Anil Bhandvalkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282935
|
|
MR VISHAL ANIL BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
136
|
JAMKHED
|
MH-09-007-007-001/115
(POTEWADI)
|
1809007000NRG24200320240446505
|
21/03/2024
|
Baban Tatyaram More
|
1809007WL066664
|
Baban Tatyaram More
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282964
|
|
MR BABAN TATYARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-007-001/165
(POTEWADI)
|
1809007000NRG24200320240446515
|
21/03/2024
|
Tukaram Laxman Koli
|
1809007WL066665
|
Tukaram Laxman Koli
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282968
|
|
MR TUKARAM LAXMAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
138
|
JAMKHED
|
MH-09-007-030-001/74
(DHONDPARGAON)
|
1809007000NRG24200320240444109
|
21/03/2024
|
RUKMINI BALASAHEB SHINDE
|
1809007WL066419
|
RUKMINI BALASAHEB SHINDE
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115243288216
|
|
RUKMINI LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-048-001/214
(GHODEGAON)
|
1809007000NRG24200320240441864
|
21/03/2024
|
JUNED IKBAL SAYYAD
|
1809007WL066150
|
JUNED IKBAL SAYYAD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282858
|
|
SAYYAD JUNED IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
140
|
JAMKHED
|
MH-09-007-007-001/115
(POTEWADI)
|
1809007000NRG24200320240446506
|
21/03/2024
|
Jaya Baban More
|
1809007WL066664
|
Jaya Baban More
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243282966
|
|
JAYASHRI BABAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-030-001/81
(DHONDPARGAON)
|
1809007000NRG24200320240441641
|
21/03/2024
|
Bibishan Kisan Devkar
|
1809007WL066137
|
Bibishan Kisan Devkar
|
400001
|
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282965
|
|
MR BIBHISHAN KISAN DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-030-001/92
(DHONDPARGAON)
|
1809007000NRG24200320240441661
|
21/03/2024
|
DHONDIRAM BAPU UBALE
|
1809007WL066139
|
DHONDIRAM BAPU UBALE
|
400001
|
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243282967
|
|
DHONDIRAM BAPU UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213835
|
213835
|
|
|
|
|
|
|
|