|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-019-001/171
(KUSADGAON)
|
1809007000NRG24020220240357132
|
02/02/2024
|
JIVAN PRAMOD BHOGAL
|
1809007WL055442
|
JIVAN PRAMOD BHOGAL
|
00051
|
MAHB0001865
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240427584
|
|
JIVAN PRAMOD BHOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMKHED
|
MH-09-007-019-001/181
(KUSADGAON)
|
1809007000NRG24020220240357134
|
02/02/2024
|
Tejabai Lahu Karle
|
1809007WL055442
|
Tejabai Lahu Karle
|
00051
|
MAHB0001865
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240427585
|
|
Mrs. TEJABAI LAHU KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-019-001/189
(KUSADGAON)
|
1809007000NRG24020220240357135
|
02/02/2024
|
Mukund Gahinath Karle
|
1809007WL055442
|
Mukund Gahinath Karle
|
00051
|
MAHB0001865
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240427586
|
|
Mr. MUKUND GAHINATH KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-019-001/49
(KUSADGAON)
|
1809007000NRG24020220240357142
|
02/02/2024
|
Sojar Atmaram Karle
|
1809007WL055442
|
Sojar Atmaram Karle
|
00051
|
MAHB0001865
|
1485
|
1485
|
Processed
|
29/03/2024
|
|
A088240427571
|
|
Mrs. SOJAR AATMARAM KARLE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-019-001/609
(KUSADGAON)
|
1809007000NRG24020220240357147
|
02/02/2024
|
SHEKAR MUKUND KARLE
|
1809007WL055442
|
SHEKAR MUKUND KARLE
|
00051
|
MAHB0001865
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240427570
|
|
Mr. SHEKHAR MUKUND KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-019-001/523
(KUSADGAON)
|
1809007000NRG24020220240357143
|
02/02/2024
|
Parashuram Raghunath Bhogal
|
1809007WL055442
|
Parashuram Raghunath Bhogal
|
00078
|
CNRB0005760
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240427569
|
|
PARSHURAM RAGHUNATH BHOGAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-051-002/1
(TARADGAON)
|
1809007000NRG24020220240357451
|
02/02/2024
|
Gangubai Bhausaheb Khot
|
1809007WL055481
|
Gangubai Bhausaheb Khot
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240427531
|
|
Mrs. GANGUBAI BHAUSAHEB KHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-051-002/1
(TARADGAON)
|
1809007000NRG24020220240357452
|
02/02/2024
|
Gangubai Bhausaheb Khot
|
1809007WL055481
|
Gangubai Bhausaheb Khot
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240427532
|
|
Mrs. GANGUBAI BHAUSAHEB KHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-051-002/10
(TARADGAON)
|
1809007000NRG24020220240357456
|
02/02/2024
|
Gangu Utareshawer Tandale
|
1809007WL055481
|
Gangu Utareshawer Tandale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240427576
|
|
TANDALE GANGUBAI UTTARESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-051-002/10
(TARADGAON)
|
1809007000NRG24020220240357454
|
02/02/2024
|
Gangu Utareshawer Tandale
|
1809007WL055481
|
Gangu Utareshawer Tandale
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240427577
|
|
TANDALE GANGUBAI UTTARESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-051-002/10
(TARADGAON)
|
1809007000NRG24020220240357455
|
02/02/2024
|
UTTRESHAR
|
1809007WL055481
|
UTTRESHAR
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240427575
|
|
TANDALE UTTARESHWAR ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-051-002/10
(TARADGAON)
|
1809007000NRG24020220240357453
|
02/02/2024
|
UTTRESHAR
|
1809007WL055481
|
UTTRESHAR
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240427574
|
|
TANDALE UTTARESHWAR ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-051-002/111
(TARADGAON)
|
1809007000NRG24020220240357457
|
02/02/2024
|
Popat Raghunath Mundhe
|
1809007WL055481
|
Popat Raghunath Mundhe
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240427554
|
|
MUNDE POPAT RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-051-002/111
(TARADGAON)
|
1809007000NRG24020220240357458
|
02/02/2024
|
Popat Raghunath Mundhe
|
1809007WL055481
|
Popat Raghunath Mundhe
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240427555
|
|
MUNDE POPAT RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-051-002/112
(TARADGAON)
|
1809007000NRG24020220240357459
|
02/02/2024
|
Bapu Raghunath Munde
|
1809007WL055481
|
Bapu Raghunath Munde
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240427552
|
|
BAPU RAGHUNATH MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-051-002/112
(TARADGAON)
|
1809007000NRG24020220240357460
|
02/02/2024
|
Bapu Raghunath Munde
|
1809007WL055481
|
Bapu Raghunath Munde
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240427553
|
|
BAPU RAGHUNATH MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-051-002/112
(TARADGAON)
|
1809007000NRG24020220240357461
|
02/02/2024
|
Sulabai Babpu Munde
|
1809007WL055481
|
Sulabai Babpu Munde
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240427536
|
|
SULOCHANA BAPU MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMKHED
|
MH-09-007-051-002/114
(TARADGAON)
|
1809007000NRG24020220240357462
|
02/02/2024
|
UDHAV
|
1809007WL055481
|
UDHAV
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240427539
|
|
KHOT UDDHAV LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-051-002/114
(TARADGAON)
|
1809007000NRG24020220240357463
|
02/02/2024
|
UDHAV
|
1809007WL055481
|
UDHAV
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240427540
|
|
KHOT UDDHAV LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-051-002/116
(TARADGAON)
|
1809007000NRG24020220240357464
|
02/02/2024
|
ANNA
|
1809007WL055481
|
ANNA
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240427542
|
|
Mr. ANNA KUNDLIK KHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-051-002/116
(TARADGAON)
|
1809007000NRG24020220240357465
|
02/02/2024
|
ANNA
|
1809007WL055481
|
ANNA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240427543
|
|
Mr. ANNA KUNDLIK KHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-051-002/120
(TARADGAON)
|
1809007000NRG24020220240357466
|
02/02/2024
|
mainabai arun khot
|
1809007WL055481
|
mainabai arun khot
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240427566
|
|
MAINABAI ARUN KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMKHED
|
MH-09-007-051-002/142
(TARADGAON)
|
1809007000NRG24020220240357467
|
02/02/2024
|
manohar appa ipar
|
1809007WL055481
|
manohar appa ipar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240427549
|
|
Mr. MANOHAR APPA IPAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-051-002/142
(TARADGAON)
|
1809007000NRG24020220240357468
|
02/02/2024
|
manohar appa ipar
|
1809007WL055481
|
manohar appa ipar
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240427550
|
|
Mr. MANOHAR APPA IPAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-051-002/151
(TARADGAON)
|
1809007000NRG24020220240357469
|
02/02/2024
|
RAM
|
1809007WL055481
|
RAM
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240427537
|
|
Mr. RAMA HARIBHAU NAGRAGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-051-002/151
(TARADGAON)
|
1809007000NRG24020220240357471
|
02/02/2024
|
RAM
|
1809007WL055481
|
RAM
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240427538
|
|
Mr. RAMA HARIBHAU NAGRAGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-051-002/151
(TARADGAON)
|
1809007000NRG24020220240357472
|
02/02/2024
|
vishnu rama nagrgoje
|
1809007WL055481
|
vishnu rama nagrgoje
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240427561
|
|
NAGARGOJE VISHNU RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMKHED
|
MH-09-007-051-002/151
(TARADGAON)
|
1809007000NRG24020220240357470
|
02/02/2024
|
vishnu rama nagrgoje
|
1809007WL055481
|
vishnu rama nagrgoje
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240427562
|
|
NAGARGOJE VISHNU RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMKHED
|
MH-09-007-051-002/154
(TARADGAON)
|
1809007000NRG24020220240357473
|
02/02/2024
|
ANKUSH
|
1809007WL055481
|
ANKUSH
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240427529
|
|
Mr. ANKUSH BABUSHA TANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-051-002/154
(TARADGAON)
|
1809007000NRG24020220240357474
|
02/02/2024
|
ANKUSH
|
1809007WL055481
|
ANKUSH
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240427530
|
|
Mr. ANKUSH BABUSHA TANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-051-002/16
(TARADGAON)
|
1809007000NRG24020220240357475
|
02/02/2024
|
Shahadev Eknath Khot
|
1809007WL055481
|
Shahadev Eknath Khot
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240427546
|
|
Mr. SEVAKNATH EKNATH KHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-051-002/16
(TARADGAON)
|
1809007000NRG24020220240357476
|
02/02/2024
|
Shahadev Eknath Khot
|
1809007WL055481
|
Shahadev Eknath Khot
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240427547
|
|
Mr. SEVAKNATH EKNATH KHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-051-002/17
(TARADGAON)
|
1809007000NRG24020220240357477
|
02/02/2024
|
SAKHRAM
|
1809007WL055481
|
SAKHRAM
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240427527
|
|
KHOT SAKHARAM BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-051-002/17
(TARADGAON)
|
1809007000NRG24020220240357478
|
02/02/2024
|
SAKHRAM
|
1809007WL055481
|
SAKHRAM
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240427528
|
|
KHOT SAKHARAM BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-051-002/187
(TARADGAON)
|
1809007000NRG24020220240357479
|
02/02/2024
|
ARUN
|
1809007WL055481
|
ARUN
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240427534
|
|
ARUN RAGHUNATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-051-002/187
(TARADGAON)
|
1809007000NRG24020220240357480
|
02/02/2024
|
ARUN
|
1809007WL055481
|
ARUN
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240427535
|
|
ARUN RAGHUNATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-051-002/187
(TARADGAON)
|
1809007000NRG24020220240357481
|
02/02/2024
|
Ratan Arun Munde
|
1809007WL055481
|
Ratan Arun Munde
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240427565
|
|
RATAN ARUN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMKHED
|
MH-09-007-051-002/220
(TARADGAON)
|
1809007000NRG24020220240357482
|
02/02/2024
|
Dada Kachru Gambhire
|
1809007WL055481
|
Dada Kachru Gambhire
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240427579
|
|
Mr. DADA KACHARU GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-051-002/220
(TARADGAON)
|
1809007000NRG24020220240357483
|
02/02/2024
|
Dada Kachru Gambhire
|
1809007WL055481
|
Dada Kachru Gambhire
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240427578
|
|
Mr. DADA KACHARU GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-051-002/23
(TARADGAON)
|
1809007000NRG24020220240357484
|
02/02/2024
|
Nandabai Babasaheb Khot
|
1809007WL055481
|
Nandabai Babasaheb Khot
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240427544
|
|
KHOT NANDABAI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-051-002/23
(TARADGAON)
|
1809007000NRG24020220240357485
|
02/02/2024
|
Nandabai Babasaheb Khot
|
1809007WL055481
|
Nandabai Babasaheb Khot
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240427545
|
|
KHOT NANDABAI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-051-002/250
(TARADGAON)
|
1809007000NRG24020220240357487
|
02/02/2024
|
Hanumant Devidas Dhole
|
1809007WL055481
|
Hanumant Devidas Dhole
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240427551
|
|
Mr. HANUMANT DEVIDAS DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-051-002/254
(TARADGAON)
|
1809007000NRG24020220240357488
|
02/02/2024
|
Ranjit Babasaheb Bangar
|
1809007WL055481
|
Ranjit Babasaheb Bangar
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240427560
|
|
Mr. RANJIT BABASAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-051-002/257
(TARADGAON)
|
1809007000NRG24020220240357492
|
02/02/2024
|
Bharat Mohan Bhosale
|
1809007WL055481
|
Bharat Mohan Bhosale
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240427567
|
|
Mr. Bharat Mohan Bhosale
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-051-002/257
(TARADGAON)
|
1809007000NRG24020220240357493
|
02/02/2024
|
Krushna Mohan Bhosale
|
1809007WL055481
|
Krushna Mohan Bhosale
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240427568
|
|
Mr. Krushna Mohan Bhosale
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-051-002/26
(TARADGAON)
|
1809007000NRG24020220240357494
|
02/02/2024
|
SUNITA
|
1809007WL055481
|
SUNITA
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240427548
|
|
Mrs. SUNITA NAVNATH KESAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-051-002/50
(TARADGAON)
|
1809007000NRG24020220240357498
|
02/02/2024
|
Parmeshwar Bhima Gambhire
|
1809007WL055481
|
Parmeshwar Bhima Gambhire
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240427556
|
|
GAMBHIRE PRAMESWAR BHIMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-051-002/55
(TARADGAON)
|
1809007000NRG24020220240357499
|
02/02/2024
|
ANITA SANTOSH KAMBLE
|
1809007WL055481
|
ANITA SANTOSH KAMBLE
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240427564
|
|
Mrs. ANITA SANTOSH KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-051-002/67
(TARADGAON)
|
1809007000NRG24020220240357502
|
02/02/2024
|
hausrav gorakh khot
|
1809007WL055481
|
hausrav gorakh khot
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240427533
|
|
HAUSRAV GORAKH KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMKHED
|
MH-09-007-051-002/74
(TARADGAON)
|
1809007000NRG24020220240357506
|
02/02/2024
|
dondabai machindra avhad
|
1809007WL055481
|
dondabai machindra avhad
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240427563
|
|
Mrs. DHONDIBAI MACHINDRA AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-051-002/74
(TARADGAON)
|
1809007000NRG24020220240357507
|
02/02/2024
|
Sevkanath Machindra Avhad
|
1809007WL055481
|
Sevkanath Machindra Avhad
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240427559
|
|
Mr. SEVAKNATH MACHHINDRA AAVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-051-002/96
(TARADGAON)
|
1809007000NRG24020220240357508
|
02/02/2024
|
POPAT
|
1809007WL055481
|
POPAT
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240427541
|
|
MR POPAT LAXMAN DHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
53
|
JAMKHED
|
MH-09-007-019-001/194
(KUSADGAON)
|
1809007000NRG24020220240357137
|
02/02/2024
|
Bapusaheb Dattatray Karle
|
1809007WL055442
|
Bapusaheb Dattatray Karle
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240427583
|
|
BAPUSAHEB DATTATRAY KARLE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-019-001/194
(KUSADGAON)
|
1809007000NRG24020220240357138
|
02/02/2024
|
Suman Bapusaheb Karle
|
1809007WL055442
|
Suman Bapusaheb Karle
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240427572
|
|
MISS SUMAN BAPUSAHEB KARLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKHED
|
MH-09-007-019-001/35
(KUSADGAON)
|
1809007000NRG24020220240357140
|
02/02/2024
|
Shivaji Dagadu Karle
|
1809007WL055442
|
Shivaji Dagadu Karle
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240427582
|
|
MR SHIVAJI DAGADU KARLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMKHED
|
MH-09-007-019-001/49
(KUSADGAON)
|
1809007000NRG24020220240357141
|
02/02/2024
|
Atmaram Nivrutti Karle
|
1809007WL055442
|
Atmaram Nivrutti Karle
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240427580
|
|
Mr. ATMARAM NIVRUTTI KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMKHED
|
MH-09-007-019-001/531
(KUSADGAON)
|
1809007000NRG24020220240357144
|
02/02/2024
|
DIGAMBAR GAHININATH KARLE
|
1809007WL055442
|
DIGAMBAR GAHININATH KARLE
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240427557
|
|
DIGAMBAR GAHININATH KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMKHED
|
MH-09-007-019-001/531
(KUSADGAON)
|
1809007000NRG24020220240357145
|
02/02/2024
|
SUNANDA DIGAMBAR KARLE
|
1809007WL055442
|
SUNANDA DIGAMBAR KARLE
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240427558
|
|
SUNANDA DIGAMBAR KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMKHED
|
MH-09-007-019-001/58
(KUSADGAON)
|
1809007000NRG24020220240357146
|
02/02/2024
|
Bharat Machindra Bhogal
|
1809007WL055442
|
Bharat Machindra Bhogal
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240427573
|
|
MR BHARAT MACHINDRA BHOGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
60
|
JAMKHED
|
MH-09-007-019-001/181
(KUSADGAON)
|
1809007000NRG24020220240357133
|
02/02/2024
|
LAHU GANPAT KARLE
|
1809007WL055442
|
LAHU GANPAT KARLE
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240427581
|
|
KARLE LAHU GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
JAMKHED
|
MH-09-007-019-001/189
(KUSADGAON)
|
1809007000NRG24020220240357136
|
02/02/2024
|
SUBHAM MUKUND KARLE
|
1809007WL055442
|
SUBHAM MUKUND KARLE
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240427526
|
|
Mr. shubham mukund Karle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68139
|
68139
|
|
|
|
|
|
|
|