|
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-09-007-037-001/109
(TELANGASHI)
|
1809007000NRG24091120230262724
|
11/11/2023
|
ARJUN
|
1809007WL041442
|
ARJUN
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047899
|
|
Mr. ARJUN NANA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-037-001/109
(TELANGASHI)
|
1809007000NRG24091120230262725
|
11/11/2023
|
SUSHILA
|
1809007WL041442
|
SUSHILA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047963
|
|
Mrs. Sushila Arjun Mane
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-037-001/222
(TELANGASHI)
|
1809007000NRG24091120230262734
|
11/11/2023
|
Sanjay Ganapat Shirole
|
1809007WL041445
|
Sanjay Ganapat Shirole
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047896
|
|
Mr. SANJAY GANPAT SHIROLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-037-001/328
(TELANGASHI)
|
1809007000NRG24091120230262739
|
11/11/2023
|
DINESH SOMINATH SHIROLE
|
1809007WL041446
|
DINESH SOMINATH SHIROLE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047976
|
|
DINESH SOMINATH SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
JAMKHED
|
MH-09-007-037-001/403
(TELANGASHI)
|
1809007000NRG24091120230262713
|
11/11/2023
|
Bhausaheb Haribhau Jaybhay
|
1809007WL041439
|
Bhausaheb Haribhau Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047933
|
|
Mr. BHAUSAHEB HARIBHAU JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-037-001/433
(TELANGASHI)
|
1809007000NRG24091120230262721
|
11/11/2023
|
VINOD GULAB GAIKWAD
|
1809007WL041441
|
VINOD GULAB GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047975
|
|
GAIKWAD VINOD GULAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-037-001/67
(TELANGASHI)
|
1809007000NRG24091120230262720
|
11/11/2023
|
Jankabai Madhukar Chaure
|
1809007WL041440
|
Jankabai Madhukar Chaure
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047895
|
|
Mr. MADHUKAR KISAN CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-037-001/67
(TELANGASHI)
|
1809007000NRG24091120230262719
|
11/11/2023
|
Madhukar Kisan Chaure
|
1809007WL041440
|
Madhukar Kisan Chaure
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047894
|
|
Mr. MADHUKAR KISAN CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-022-001/531
(DHANORA)
|
1809007000NRG24091120230262751
|
11/11/2023
|
Gokul Dnyandev Pawar
|
1809007WL041447
|
Gokul Dnyandev Pawar
|
00051
|
MAHB0001865
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047941
|
|
Mr. GOKUL DNYANDEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-022-001/531
(DHANORA)
|
1809007000NRG24091120230262752
|
11/11/2023
|
SHITAL
|
1809007WL041447
|
SHITAL
|
00051
|
MAHB0001865
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047942
|
|
SHITAL GOKUL PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-028-001/314
(SAVARGAON)
|
1809007000NRG24111120230265540
|
11/11/2023
|
Hanuman Nanasaheb Adale
|
1809007WL041865
|
Hanuman Nanasaheb Adale
|
00051
|
MAHB0001865
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240047967
|
|
Mr. HANUMAN NANASAHEB ADALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-028-001/314
(SAVARGAON)
|
1809007000NRG24111120230265541
|
11/11/2023
|
Vanita Hanumant Adale
|
1809007WL041865
|
Vanita Hanumant Adale
|
00051
|
MAHB0001865
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240047968
|
|
MRS VANITA HANUMAN ADALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-054-001/172
(RAJURI)
|
1809007000NRG24091120230264363
|
11/11/2023
|
Dipak Lahu Kaldate
|
1809007WL041697
|
Dipak Lahu Kaldate
|
00078
|
CNRB0001651
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240047898
|
|
MR DIPAK LAHU KALDATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMKHED
|
MH-09-007-054-001/178
(RAJURI)
|
1809007000NRG24091120230264364
|
11/11/2023
|
Angad
|
1809007WL041697
|
Angad
|
00078
|
CNRB0001651
|
1335
|
1335
|
Rejected
|
24/01/2024
|
|
A024240047887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
JAMKHED
|
MH-09-007-054-001/178
(RAJURI)
|
1809007000NRG24091120230264365
|
11/11/2023
|
Angad Trimbak Mule
|
1809007WL041697
|
Angad Trimbak Mule
|
00078
|
CNRB0001651
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240047882
|
|
URMILA ANGAD MULE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-054-001/237
(RAJURI)
|
1809007000NRG24091120230264367
|
11/11/2023
|
Mangal Pandurang Kaldate
|
1809007WL041697
|
Mangal Pandurang Kaldate
|
00078
|
CNRB0001651
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240047883
|
|
MANGAL PANDURANG KALDATE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-054-001/237
(RAJURI)
|
1809007000NRG24091120230264366
|
11/11/2023
|
Pandurang Yada Kaldate
|
1809007WL041697
|
Pandurang Yada Kaldate
|
00078
|
CNRB0001651
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240047888
|
|
PANDURANG YADA KALDA
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-054-001/238
(RAJURI)
|
1809007000NRG24091120230264369
|
11/11/2023
|
Susabai Dashrath Khade
|
1809007WL041697
|
Susabai Dashrath Khade
|
00078
|
CNRB0001651
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240047893
|
|
SUSHILA DASHRATH KALDATE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/309
(RAJURI)
|
1809007000NRG24091120230264383
|
11/11/2023
|
Ramhari Dattatray Andhale
|
1809007WL041699
|
Ramhari Dattatray Andhale
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240047891
|
|
ANDHALE RAMHARI DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/309
(RAJURI)
|
1809007000NRG24091120230264384
|
11/11/2023
|
Vaishali Ramhari Andhale
|
1809007WL041699
|
Vaishali Ramhari Andhale
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240047884
|
|
VAISHALI RAMHARI ANDHALE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/344
(RAJURI)
|
1809007000NRG24091120230264370
|
11/11/2023
|
Janabai Sudam Jadhav
|
1809007WL041697
|
Janabai Sudam Jadhav
|
00078
|
CNRB0001651
|
1335
|
1335
|
Rejected
|
24/01/2024
|
|
A024240047897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
JAMKHED
|
MH-09-007-054-001/36
(RAJURI)
|
1809007000NRG24091120230264353
|
11/11/2023
|
Parwati Vishnu Latpate
|
1809007WL041696
|
Parwati Vishnu Latpate
|
00078
|
CNRB0001651
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240047880
|
|
PARVATI VISHNU LATPATE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/36
(RAJURI)
|
1809007000NRG24091120230264354
|
11/11/2023
|
Shriram Vishnu Latpate
|
1809007WL041696
|
Shriram Vishnu Latpate
|
00078
|
CNRB0001651
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240047889
|
|
SHRIRAM VISHNU LATPATE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/36
(RAJURI)
|
1809007000NRG24091120230264352
|
11/11/2023
|
Vishnu Sitaram Latpate
|
1809007WL041696
|
Vishnu Sitaram Latpate
|
00078
|
CNRB0001651
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240047885
|
|
VISHNU SITARAM LATPATE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/416
(RAJURI)
|
1809007000NRG24091120230264385
|
11/11/2023
|
KASHINATH
|
1809007WL041699
|
KASHINATH
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240047881
|
|
KASHINATH MARUTI GHULE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/416
(RAJURI)
|
1809007000NRG24091120230264386
|
11/11/2023
|
PRABHAVATI
|
1809007WL041699
|
PRABHAVATI
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240047886
|
|
PRABHAVATI KASHINATH GHULE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/457
(RAJURI)
|
1809007000NRG24091120230264356
|
11/11/2023
|
Bhrat
|
1809007WL041696
|
Bhrat
|
00078
|
CNRB0001651
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240047878
|
|
BHARAT BHIMRAO LATPATE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/457
(RAJURI)
|
1809007000NRG24091120230264357
|
11/11/2023
|
Shindubai
|
1809007WL041696
|
Shindubai
|
00078
|
CNRB0001651
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240047879
|
|
LATPATE SINDHUBAI BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-054-002/404
(RAJURI)
|
1809007000NRG24091120230264389
|
11/11/2023
|
Atamaram Bajirao Ghule
|
1809007WL041699
|
Atamaram Bajirao Ghule
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240047892
|
|
ATMARAM BAJIRAO GHULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24315
|
24315
|
|
|
|
|
|
|
|
|
30
|
JAMKHED
|
MH-09-007-006-001/100
(BORLE)
|
1809007000NRG24091120230262599
|
11/11/2023
|
SHAHAJI SHIVAJI KAKADE
|
1809007WL041424
|
SHAHAJI SHIVAJI KAKADE
|
00078
|
CNRB0005760
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240047966
|
|
SHAHAJI SHIVAJI KAKADE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-006-001/14
(BORLE)
|
1809007000NRG24091120230262601
|
11/11/2023
|
Gorakh Sahebrav Kakade
|
1809007WL041424
|
Gorakh Sahebrav Kakade
|
00078
|
CNRB0005760
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240047946
|
|
KAKADE GORAKH SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
JAMKHED
|
MH-09-007-006-001/225
(BORLE)
|
1809007000NRG24091120230262606
|
11/11/2023
|
SWATI YUVRAJ WALUNJKAR
|
1809007WL041424
|
SWATI YUVRAJ WALUNJKAR
|
00078
|
CNRB0005760
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240047958
|
|
SWATI YUVRAJ VALUNJKAR
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-006-001/225
(BORLE)
|
1809007000NRG24091120230262605
|
11/11/2023
|
YUVRAJ KANIFNATH WALUNJKAR
|
1809007WL041424
|
YUVRAJ KANIFNATH WALUNJKAR
|
00078
|
CNRB0005760
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240047957
|
|
YUVRAJ KANIFNATH WALUNJKAR
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-006-001/52
(BORLE)
|
1809007000NRG24091120230262607
|
11/11/2023
|
ARJUN
|
1809007WL041424
|
ARJUN
|
00078
|
CNRB0005760
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240047956
|
|
MR BHAUSAHEB BAPURAO DATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
35
|
JAMKHED
|
MH-09-007-006-001/71
(BORLE)
|
1809007000NRG24091120230262609
|
11/11/2023
|
Mahadev Maruti Humbe
|
1809007WL041424
|
Mahadev Maruti Humbe
|
00089
|
CBIN0281004
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240047927
|
|
HUMBE MAHADEV MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-006-001/73
(BORLE)
|
1809007000NRG24091120230262610
|
11/11/2023
|
MAHAVEER RAMBHAU YEVALE
|
1809007WL041424
|
MAHAVEER RAMBHAU YEVALE
|
00089
|
CBIN0281004
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240047930
|
|
MAHAVIR RAMA YEOLE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-017-001/4
(PIMPERKHED)
|
1809007000NRG24091120230262705
|
11/11/2023
|
Gopinath Ajinath Satpute
|
1809007WL041437
|
Gopinath Ajinath Satpute
|
00089
|
CBIN0281004
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240047944
|
|
Mr. GOPINATH AJINATH SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-026-001/12
(MOHA)
|
1809007000NRG24111120230265687
|
11/11/2023
|
Navnath Kundlik Gaikwad
|
1809007WL041868
|
Navnath Kundlik Gaikwad
|
00089
|
CBIN0281004
|
879
|
879
|
Processed
|
24/01/2024
|
|
A024240047901
|
|
Mr. NAVANATH KUNDALIK GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-026-001/141
(MOHA)
|
1809007000NRG24111120230265711
|
11/11/2023
|
Maruti Goving Belekar
|
1809007WL041869
|
Maruti Goving Belekar
|
00089
|
CBIN0281004
|
882
|
882
|
Processed
|
24/01/2024
|
|
A024240047937
|
|
BELEKAR MARUTI GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-026-001/20
(MOHA)
|
1809007000NRG24111120230265688
|
11/11/2023
|
ANITA BALU GAIKWAD
|
1809007WL041868
|
ANITA BALU GAIKWAD
|
00089
|
CBIN0281004
|
879
|
879
|
Processed
|
24/01/2024
|
|
A024240047922
|
|
GAIKWAD ANITA BALU
|
SHRIMANT MALOJIRAJE SAHAKARI BANK LTD,PHALTAN(508591)
|
|
41
|
JAMKHED
|
MH-09-007-026-001/309
(MOHA)
|
1809007000NRG24111120230265689
|
11/11/2023
|
Vasant Jagannath Chaudhari
|
1809007WL041868
|
Vasant Jagannath Chaudhari
|
00089
|
CBIN0281004
|
879
|
879
|
Processed
|
24/01/2024
|
|
A024240047971
|
|
Mr. VASANT JAGNATH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-026-001/378
(MOHA)
|
1809007000NRG24111120230265691
|
11/11/2023
|
BABASAHEB ASHRU INGALE
|
1809007WL041868
|
BABASAHEB ASHRU INGALE
|
00089
|
CBIN0281004
|
879
|
879
|
Processed
|
24/01/2024
|
|
A024240047921
|
|
BABASAHEB ASHRU INGALE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-026-001/4
(MOHA)
|
1809007000NRG24111120230265693
|
11/11/2023
|
Ramesh Bhanudas Gaikawad
|
1809007WL041868
|
Ramesh Bhanudas Gaikawad
|
00089
|
CBIN0281004
|
879
|
879
|
Processed
|
24/01/2024
|
|
A024240047913
|
|
Mr. RAMESH BHANUDAS GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-026-001/430
(MOHA)
|
1809007000NRG24111120230265722
|
11/11/2023
|
Mangal Rajabhau Dede
|
1809007WL041869
|
Mangal Rajabhau Dede
|
00089
|
CBIN0281004
|
882
|
882
|
Processed
|
24/01/2024
|
|
A024240047911
|
|
MRS MANGAL RAJABHAU DEDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKHED
|
MH-09-007-026-001/434
(MOHA)
|
1809007000NRG24111120230265723
|
11/11/2023
|
Vandna Dhuresh Dede
|
1809007WL041869
|
Vandna Dhuresh Dede
|
00089
|
CBIN0281004
|
882
|
882
|
Processed
|
24/01/2024
|
|
A024240047915
|
|
MRS VANDANABAI DURESH DEDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMKHED
|
MH-09-007-026-001/438
(MOHA)
|
1809007000NRG24111120230265695
|
11/11/2023
|
SANJAY GAHININATH HAPTE
|
1809007WL041868
|
SANJAY GAHININATH HAPTE
|
00089
|
CBIN0281004
|
879
|
879
|
Processed
|
24/01/2024
|
|
A024240047959
|
|
HAPATE SANJAY GAHININATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-026-001/480
(MOHA)
|
1809007000NRG24111120230265724
|
11/11/2023
|
ANGAD
|
1809007WL041869
|
ANGAD
|
00089
|
CBIN0281004
|
882
|
882
|
Processed
|
24/01/2024
|
|
A024240047920
|
|
Mr. ANGAD RAMCHANDRA CHAUDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-026-001/480
(MOHA)
|
1809007000NRG24111120230265725
|
11/11/2023
|
sachin angad chawdhari
|
1809007WL041869
|
sachin angad chawdhari
|
00089
|
CBIN0281004
|
882
|
882
|
Processed
|
24/01/2024
|
|
A024240047919
|
|
Mr. SACHIN ANGAD CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMKHED
|
MH-09-007-026-001/546
(MOHA)
|
1809007000NRG24111120230265697
|
11/11/2023
|
BALASAHEB SHIVDAS KAPASE
|
1809007WL041868
|
BALASAHEB SHIVDAS KAPASE
|
00089
|
CBIN0281004
|
879
|
879
|
Processed
|
24/01/2024
|
|
A024240047947
|
|
Mr. BALASAHEB SHIVDAS KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-026-001/546
(MOHA)
|
1809007000NRG24111120230265698
|
11/11/2023
|
CHANDRKALA BALASAHEB KAPASE
|
1809007WL041868
|
CHANDRKALA BALASAHEB KAPASE
|
00089
|
CBIN0281004
|
879
|
879
|
Processed
|
24/01/2024
|
|
A024240047948
|
|
Mrs. CHANDRAKALA BALASAHEB KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-026-001/565
(MOHA)
|
1809007000NRG24111120230265699
|
11/11/2023
|
ANIL HARIBHAU DONGARE
|
1809007WL041868
|
ANIL HARIBHAU DONGARE
|
00089
|
CBIN0281004
|
879
|
879
|
Processed
|
24/01/2024
|
|
A024240047964
|
|
ANIL HARIBHAU DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMKHED
|
MH-09-007-026-001/565
(MOHA)
|
1809007000NRG24111120230265700
|
11/11/2023
|
ASHA ANIL DONGARE
|
1809007WL041868
|
ASHA ANIL DONGARE
|
00089
|
CBIN0281004
|
879
|
879
|
Processed
|
24/01/2024
|
|
A024240047970
|
|
MRS AASHA ANIL DONGRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-026-001/636
(MOHA)
|
1809007000NRG24111120230265703
|
11/11/2023
|
BHIVAJI
|
1809007WL041868
|
BHIVAJI
|
00089
|
CBIN0281004
|
879
|
879
|
Processed
|
24/01/2024
|
|
A024240047931
|
|
Mr. BHIVAJI BUVASAHEB KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/649
(MOHA)
|
1809007000NRG24111120230265732
|
11/11/2023
|
RAJENDRA
|
1809007WL041869
|
RAJENDRA
|
00089
|
CBIN0281004
|
882
|
882
|
Processed
|
24/01/2024
|
|
A024240047965
|
|
Mr. RAJENDRA SHUBHASH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-026-001/81
(MOHA)
|
1809007000NRG24111120230265708
|
11/11/2023
|
Radha Ramesh Navgire
|
1809007WL041868
|
Radha Ramesh Navgire
|
00089
|
CBIN0281004
|
879
|
879
|
Processed
|
24/01/2024
|
|
A024240047924
|
|
Mrs. RADHA RAMESH NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20396
|
20396
|
|
|
|
|
|
|
|
|
56
|
JAMKHED
|
MH-09-007-037-001/125
(TELANGASHI)
|
1809007000NRG24091120230262718
|
11/11/2023
|
BABAI RAMA MORE
|
1809007WL041440
|
BABAI RAMA MORE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047974
|
|
Mr. RAMA GENA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-037-001/354
(TELANGASHI)
|
1809007000NRG24091120230262730
|
11/11/2023
|
RAVINDRA JANU JAWALE
|
1809007WL041444
|
RAVINDRA JANU JAWALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047943
|
|
Mr. RAVINDRA JANI JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-037-001/403
(TELANGASHI)
|
1809007000NRG24091120230262716
|
11/11/2023
|
DNYANESHWAR BHAUSHAEB JAYBHAY
|
1809007WL041439
|
DNYANESHWAR BHAUSHAEB JAYBHAY
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047934
|
|
Mr. DNYNESHWAR BHAUSAHEB JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
59
|
JAMKHED
|
MH-09-007-022-001/197
(DHANORA)
|
1809007000NRG24091120230262742
|
11/11/2023
|
Hamid Gani Shaikh
|
1809007WL041447
|
Hamid Gani Shaikh
|
00089
|
CBIN0282292
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047918
|
|
Mr. HAMID GANI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-022-001/197
(DHANORA)
|
1809007000NRG24091120230262743
|
11/11/2023
|
Lailabi Hamid Shaikh
|
1809007WL041447
|
Lailabi Hamid Shaikh
|
00089
|
CBIN0282292
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047909
|
|
Mrs. LAILABI HAMID SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-022-001/287
(DHANORA)
|
1809007000NRG24091120230262745
|
11/11/2023
|
Laxmi Maruti Purane
|
1809007WL041447
|
Laxmi Maruti Purane
|
00089
|
CBIN0282292
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047910
|
|
Mrs. LAXMI MARUTI PURANE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-022-001/287
(DHANORA)
|
1809007000NRG24091120230262744
|
11/11/2023
|
Purane Maruti Sambhoo
|
1809007WL041447
|
Purane Maruti Sambhoo
|
00089
|
CBIN0282292
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047890
|
|
Mr. PURANE MARUTI SAMBHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-022-001/463
(DHANORA)
|
1809007000NRG24091120230262748
|
11/11/2023
|
Jijabai Somanath Jagatap
|
1809007WL041447
|
Jijabai Somanath Jagatap
|
00089
|
CBIN0282292
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047914
|
|
Mrs. JIJABAI SOMANATH JAGATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-022-001/463
(DHANORA)
|
1809007000NRG24091120230262747
|
11/11/2023
|
Somnath Baba Jagtap
|
1809007WL041447
|
Somnath Baba Jagtap
|
00089
|
CBIN0282292
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047907
|
|
Mr. SOMNATH BABA JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
65
|
JAMKHED
|
MH-09-007-002-001/61
(JAWALA)
|
1809007000NRG24091120230263198
|
11/11/2023
|
shahaji Bhairu Bhoge
|
1809007WL041513
|
shahaji Bhairu Bhoge
|
00168
|
ICIC0006489
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240047936
|
|
SHAHAJI BHERU BHOGE
|
ICICI BANK LTD(508534)
|
|
66
|
JAMKHED
|
MH-09-007-002-001/640
(JAWALA)
|
1809007000NRG24091120230263199
|
11/11/2023
|
Kamal Kisan Kolhe
|
1809007WL041513
|
Kamal Kisan Kolhe
|
00168
|
ICIC0006489
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240047940
|
|
KAMAL KISAN KOLHE
|
ICICI BANK LTD(508534)
|
|
67
|
JAMKHED
|
MH-09-007-002-001/640
(JAWALA)
|
1809007000NRG24091120230263200
|
11/11/2023
|
Sandip Kisan Kolhe
|
1809007WL041513
|
Sandip Kisan Kolhe
|
00168
|
ICIC0006489
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240047969
|
|
SANDIP KISAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5274
|
5274
|
|
|
|
|
|
|
|
|
68
|
JAMKHED
|
MH-09-007-006-001/1
(BORLE)
|
1809007000NRG24091120230262597
|
11/11/2023
|
Ravsaheb Uddhav Kakade
|
1809007WL041424
|
Ravsaheb Uddhav Kakade
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240047903
|
|
MR RAVSAHEB UDDHAV KAKADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-006-001/1
(BORLE)
|
1809007000NRG24091120230262598
|
11/11/2023
|
Sarika Ravsaheb Kakade
|
1809007WL041424
|
Sarika Ravsaheb Kakade
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240047955
|
|
MRS SARIKA RAVSAHEB KAKADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-006-001/102
(BORLE)
|
1809007000NRG24091120230262600
|
11/11/2023
|
TRIMBAK AJINATH KAKADE
|
1809007WL041424
|
TRIMBAK AJINATH KAKADE
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240047925
|
|
MR TRIMBAK AJINATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-026-001/804
(MOHA)
|
1809007000NRG24111120230265706
|
11/11/2023
|
BHAUSAHEB GAUTAM MANDALKE
|
1809007WL041868
|
BHAUSAHEB GAUTAM MANDALKE
|
00415
|
SBIN0000537
|
879
|
879
|
Processed
|
24/01/2024
|
|
A024240047932
|
|
Mr. BHAUSAHEB GAUTAM MANDALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-028-001/131
(SAVARGAON)
|
1809007000NRG24111120230265536
|
11/11/2023
|
Santosh Bhaurao Thorat
|
1809007WL041865
|
Santosh Bhaurao Thorat
|
00415
|
SBIN0000537
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240047929
|
|
SANTOSH BHAURAV THORATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMKHED
|
MH-09-007-028-001/17
(SAVARGAON)
|
1809007000NRG24111120230265538
|
11/11/2023
|
Ashok Dhondiram Adale
|
1809007WL041865
|
Ashok Dhondiram Adale
|
00415
|
SBIN0000537
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240047904
|
|
ADALE ASHOK DHONDIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-028-001/17
(SAVARGAON)
|
1809007000NRG24111120230265539
|
11/11/2023
|
SUREKHA ASHOK ADALE
|
1809007WL041865
|
SUREKHA ASHOK ADALE
|
00415
|
SBIN0000537
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240047908
|
|
MRS SUREKHA ASHOK ADALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-037-001/434
(TELANGASHI)
|
1809007000NRG24091120230262722
|
11/11/2023
|
ALKA KISHOR GAIKADAD
|
1809007WL041441
|
ALKA KISHOR GAIKADAD
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047972
|
|
Mrs. Aalaka Kishor Gayakawad
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMKHED
|
MH-09-007-037-001/434
(TELANGASHI)
|
1809007000NRG24091120230262723
|
11/11/2023
|
KAIVALY KISHOR GAIKHAWD
|
1809007WL041441
|
KAIVALY KISHOR GAIKHAWD
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047973
|
|
MR KAIVALY KISHOR GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11796
|
11796
|
|
|
|
|
|
|
|
|
77
|
JAMKHED
|
MH-09-007-002-001/1210
(JAWALA)
|
1809007000NRG24091120230263395
|
11/11/2023
|
MANGAL AJINATH HAJARE
|
1809007WL041551
|
MANGAL AJINATH HAJARE
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240047950
|
|
MRS MANGAL AJINATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-002-001/1224
(JAWALA)
|
1809007000NRG24091120230263396
|
11/11/2023
|
MANGAL BHARAT HAJARE
|
1809007WL041551
|
MANGAL BHARAT HAJARE
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240047952
|
|
MRS MANGAL BHARAT HAJARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-002-001/1298
(JAWALA)
|
1809007000NRG24091120230263400
|
11/11/2023
|
SUMAN BHAIRAVNATH RODE
|
1809007WL041551
|
SUMAN BHAIRAVNATH RODE
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240047953
|
|
MRS SUMAN BHAIRAVNATH RODE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-002-001/241
(JAWALA)
|
1809007000NRG24091120230263197
|
11/11/2023
|
BANDOPANTH ANGAD WALU NJKAR
|
1809007WL041513
|
BANDOPANTH ANGAD WALU NJKAR
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240047960
|
|
BANDOPANT ANGAD VALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMKHED
|
MH-09-007-002-001/279
(JAWALA)
|
1809007000NRG24091120230263405
|
11/11/2023
|
Sulabha Rajendra Sarkale
|
1809007WL041551
|
Sulabha Rajendra Sarkale
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240047949
|
|
SULABHA RAJENDRA SARKALE
|
ICICI BANK LTD(508534)
|
|
82
|
JAMKHED
|
MH-09-007-002-001/475
(JAWALA)
|
1809007000NRG24091120230263406
|
11/11/2023
|
ANKUSH KISAN VIDHATE
|
1809007WL041551
|
ANKUSH KISAN VIDHATE
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240047954
|
|
MR ANKUSH KISAN VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-002-001/561
(JAWALA)
|
1809007000NRG24091120230263407
|
11/11/2023
|
THAKUBAI RAJENDRA HAJARE
|
1809007WL041551
|
THAKUBAI RAJENDRA HAJARE
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240047951
|
|
MRS THAKUBAI RAJENDRA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-002-001/777
(JAWALA)
|
1809007000NRG24091120230263202
|
11/11/2023
|
Ravindra Shankar Hajare
|
1809007WL041513
|
Ravindra Shankar Hajare
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240047938
|
|
RAVINDRA SHANKAR HAJARE
|
ICICI BANK LTD(508534)
|
|
85
|
JAMKHED
|
MH-09-007-002-001/780
(JAWALA)
|
1809007000NRG24091120230263203
|
11/11/2023
|
Keshav Eknath Hajare
|
1809007WL041513
|
Keshav Eknath Hajare
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240047961
|
|
MR KESHAV EKNATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-002-001/839
(JAWALA)
|
1809007000NRG24091120230263204
|
11/11/2023
|
DILIP DINRAJ DHOLE
|
1809007WL041513
|
DILIP DINRAJ DHOLE
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240047962
|
|
DILIP DINRAJ DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMKHED
|
MH-09-007-002-001/857
(JAWALA)
|
1809007000NRG24091120230263205
|
11/11/2023
|
MAHENDRA
|
1809007WL041513
|
MAHENDRA
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240047928
|
|
KHATRE MAHANDRE SHANKARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-006-001/52
(BORLE)
|
1809007000NRG24091120230262608
|
11/11/2023
|
Bhausaheb Arjun Dhere
|
1809007WL041424
|
Bhausaheb Arjun Dhere
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240047912
|
|
DHERE BHAUSAHEB ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-017-001/109
(PIMPERKHED)
|
1809007000NRG24091120230262701
|
11/11/2023
|
Bhagwan Dhanaji Omase
|
1809007WL041437
|
Bhagwan Dhanaji Omase
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240047902
|
|
MR BHAGAVT DHANAJI DHANAGI OMASE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-017-001/143
(PIMPERKHED)
|
1809007000NRG24091120230262702
|
11/11/2023
|
SANTOSH
|
1809007WL041437
|
SANTOSH
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240047905
|
|
MASHKE SANTOSH RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
JAMKHED
|
MH-09-007-017-001/345
(PIMPERKHED)
|
1809007000NRG24091120230262704
|
11/11/2023
|
Roshan
|
1809007WL041437
|
Roshan
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240047900
|
|
MRS ROSHAN SONABA SONABA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-017-001/345
(PIMPERKHED)
|
1809007000NRG24091120230262703
|
11/11/2023
|
Sonaba
|
1809007WL041437
|
Sonaba
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240047917
|
|
Mr. SAHEBRAO NARAYAN MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-017-001/470
(PIMPERKHED)
|
1809007000NRG24091120230262706
|
11/11/2023
|
Babasaheb Maruti Nagargoje
|
1809007WL041437
|
Babasaheb Maruti Nagargoje
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240047926
|
|
BABASAHEB MARUTI NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-017-001/473
(PIMPERKHED)
|
1809007000NRG24091120230262708
|
11/11/2023
|
Asha Popat Omase
|
1809007WL041438
|
Asha Popat Omase
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240047906
|
|
MR ASHA POPAT OMASE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-017-001/473
(PIMPERKHED)
|
1809007000NRG24091120230262707
|
11/11/2023
|
Popat Vishwanath Omase
|
1809007WL041438
|
Popat Vishwanath Omase
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240047916
|
|
MR POPAT VISHVANATH OMASE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-017-001/523
(PIMPERKHED)
|
1809007000NRG24091120230262709
|
11/11/2023
|
Anil Vitthal Raut
|
1809007WL041438
|
Anil Vitthal Raut
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240047945
|
|
MR ANIL VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-017-001/523
(PIMPERKHED)
|
1809007000NRG24091120230262711
|
11/11/2023
|
Raut Nilesh Anil
|
1809007WL041438
|
Raut Nilesh Anil
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240047876
|
|
RAUT NILESH ANIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-017-001/523
(PIMPERKHED)
|
1809007000NRG24091120230262710
|
11/11/2023
|
Shobha Anil Raut
|
1809007WL041438
|
Shobha Anil Raut
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240047923
|
|
RAUT SHOBHA ANIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-017-001/550
(PIMPERKHED)
|
1809007000NRG24091120230262712
|
11/11/2023
|
Dattatray Haribhau Omase
|
1809007WL041438
|
Dattatray Haribhau Omase
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240047877
|
|
DATTU HARIBHAU OMASE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-022-001/463
(DHANORA)
|
1809007000NRG24091120230262749
|
11/11/2023
|
Ramchandra Somnath Jagtap
|
1809007WL041447
|
Ramchandra Somnath Jagtap
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240047939
|
|
MR RAMACHANDRA SOMNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33898
|
33898
|
|
|
|
|
|
|
|
|
101
|
JAMKHED
|
MH-09-007-054-001/485
(RAJURI)
|
1809007000NRG24091120230264387
|
11/11/2023
|
mahesh ramdas khade
|
1809007WL041699
|
mahesh ramdas khade
|
00415
|
SBIN0011509
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240047935
|
|
MAHESH RAMDAS KHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
102
|
JAMKHED
|
MH-09-007-006-001/209
(BORLE)
|
1809007000NRG24091120230262604
|
11/11/2023
|
DHANRAJ GORAKH KAKADE
|
1809007WL041424
|
DHANRAJ GORAKH KAKADE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240047056
|
|
DHANRAJ GORAKH KAKADE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-006-001/209
(BORLE)
|
1809007000NRG24091120230262603
|
11/11/2023
|
SUVARNA GORAKH KAKADE
|
1809007WL041424
|
SUVARNA GORAKH KAKADE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240047055
|
|
SUVARNA GORAKH KAKADE
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-026-001/804
(MOHA)
|
1809007000NRG24111120230265707
|
11/11/2023
|
DIPALI BHAUSAHEB MANDALKE
|
1809007WL041868
|
DIPALI BHAUSAHEB MANDALKE
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
24/01/2024
|
|
A024240047057
|
|
DIPALI BHAUSAHEB MANDALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138690
|
138690
|
|
|
|
|
|
|
|