|
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-09-007-015-001/130
(RATNAPUR)
|
1809007000NRG24160220240379740
|
20/02/2024
|
SHIVAJI DNYANDEV KURLEKAR
|
1809007WL058017
|
SHIVAJI DNYANDEV KURLEKAR
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753397
|
|
Mr. SHIVAJI DNYANDEV KURLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMKHED
|
MH-09-007-015-001/153
(RATNAPUR)
|
1809007000NRG24150220240378182
|
20/02/2024
|
Droupadibai Dagadu Dhamdhere
|
1809007WL057759
|
Droupadibai Dagadu Dhamdhere
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753393
|
|
DAMDHERE DROPATIBAI DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-015-001/167
(RATNAPUR)
|
1809007000NRG24160220240381241
|
20/02/2024
|
PALLAVI
|
1809007WL058273
|
PALLAVI
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629753396
|
|
MS PALLAVI SHRIKANT DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKHED
|
MH-09-007-015-001/327
(RATNAPUR)
|
1809007000NRG24160220240379744
|
20/02/2024
|
Amol Jagannath Kadam
|
1809007WL058017
|
Amol Jagannath Kadam
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753387
|
|
ATHARV KIRANA STORES
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-015-001/327
(RATNAPUR)
|
1809007000NRG24160220240379745
|
20/02/2024
|
Varsha Amol Kadam
|
1809007WL058017
|
Varsha Amol Kadam
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753390
|
|
Mrs. VARSHA AMOL KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-015-001/567
(RATNAPUR)
|
1809007000NRG24160220240381256
|
20/02/2024
|
Afsana Sadik Shaikh
|
1809007WL058274
|
Afsana Sadik Shaikh
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
21/02/2024
|
|
0629753402
|
|
Mr. SADIK ABBAS SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-015-001/567
(RATNAPUR)
|
1809007000NRG24160220240381255
|
20/02/2024
|
Sadik Abbas Shaikh
|
1809007WL058274
|
Sadik Abbas Shaikh
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
21/02/2024
|
|
0629753389
|
|
Mr. SADIK ABBAS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-015-001/604
(RATNAPUR)
|
1809007000NRG24160220240379748
|
20/02/2024
|
TARABAI JAGANNATH KADAM
|
1809007WL058017
|
TARABAI JAGANNATH KADAM
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753392
|
|
KADAM TARABAI JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-015-001/620
(RATNAPUR)
|
1809007000NRG24160220240379733
|
20/02/2024
|
RAJENDRA PRABHAKAR WARE
|
1809007WL058016
|
RAJENDRA PRABHAKAR WARE
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753391
|
|
Mr. RAJENDRA PRABHAKAR WARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-015-001/717
(RATNAPUR)
|
1809007000NRG24160220240381247
|
20/02/2024
|
Dilip Rajendra Ware
|
1809007WL058273
|
Dilip Rajendra Ware
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629753385
|
|
DILIP RAJENDRA WARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-015-001/717
(RATNAPUR)
|
1809007000NRG24160220240381248
|
20/02/2024
|
Manisha Dilip Ware
|
1809007WL058273
|
Manisha Dilip Ware
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629753386
|
|
MANISHA DILIP WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-015-001/867
(RATNAPUR)
|
1809007000NRG24150220240378195
|
20/02/2024
|
RAJENDRA SHRIRAM WARE
|
1809007WL057759
|
RAJENDRA SHRIRAM WARE
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753384
|
|
Mr. RAJENDRA SHRIRAM WARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-019-001/195
(KUSADGAON)
|
1809007000NRG24160220240381167
|
20/02/2024
|
Popat Bhanudas Katrajkar
|
1809007WL058270
|
Popat Bhanudas Katrajkar
|
00051
|
MAHB0001865
|
825
|
825
|
Processed
|
21/02/2024
|
|
0629753388
|
|
Mr. POPAT BHANUDAS KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-019-001/218
(KUSADGAON)
|
1809007000NRG24160220240381172
|
20/02/2024
|
Jaysing Sitaram Katrajkar
|
1809007WL058270
|
Jaysing Sitaram Katrajkar
|
00051
|
MAHB0001865
|
825
|
825
|
Processed
|
21/02/2024
|
|
0629753443
|
|
Mr. JAYSING SITARAM KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-058-001/256
(BANDKHADAK)
|
1809007000NRG24160220240380850
|
20/02/2024
|
RAVI CHANDU SHINDE
|
1809007WL058244
|
RAVI CHANDU SHINDE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629753401
|
|
RAVI CHANDU SHINDE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-058-001/328
(BANDKHADAK)
|
1809007000NRG24160220240380852
|
20/02/2024
|
SHARAD
|
1809007WL058244
|
SHARAD
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629753394
|
|
MR SHARAD SHIVAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMKHED
|
MH-09-007-058-001/328
(BANDKHADAK)
|
1809007000NRG24160220240380851
|
20/02/2024
|
UMESH
|
1809007WL058244
|
UMESH
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629753395
|
|
UMESH SHIVAJI CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27378
|
27378
|
|
|
|
|
|
|
|
|
18
|
JAMKHED
|
MH-09-007-054-001/288
(RAJURI)
|
1809007000NRG24160220240381232
|
20/02/2024
|
Aruna Sainath More
|
1809007WL058272
|
Aruna Sainath More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629753437
|
|
ARUNA SAINATH MORE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/288
(RAJURI)
|
1809007000NRG24160220240381231
|
20/02/2024
|
Sainath Vitthal More
|
1809007WL058272
|
Sainath Vitthal More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629753438
|
|
SAINATH VITTHAL MORE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-056-001/116
(ANANDWADI)
|
1809007000NRG24160220240379124
|
20/02/2024
|
Vijay Mahadev Hodshil
|
1809007WL057921
|
Vijay Mahadev Hodshil
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629753428
|
|
VIAJY MAHADEV HODSHIL
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-056-001/150
(ANANDWADI)
|
1809007000NRG24160220240379125
|
20/02/2024
|
bibhishan
|
1809007WL057921
|
bibhishan
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629753441
|
|
BIBHISAN KASHINATH KHADE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-056-001/196
(ANANDWADI)
|
1809007000NRG24160220240379134
|
20/02/2024
|
SANIKA BHARAT HODSHIL
|
1809007WL057921
|
SANIKA BHARAT HODSHIL
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629753427
|
|
SANIKA BHARAT HODSHIL
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-056-001/9
(ANANDWADI)
|
1809007000NRG24160220240379137
|
20/02/2024
|
sanjay
|
1809007WL057921
|
sanjay
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629753426
|
|
SANJAY MAHADEV RAKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-058-001/256
(BANDKHADAK)
|
1809007000NRG24160220240380849
|
20/02/2024
|
shalan
|
1809007WL058244
|
shalan
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629753439
|
|
SHALAN CHNDU SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-015-001/153
(RATNAPUR)
|
1809007000NRG24150220240378181
|
20/02/2024
|
DAGADU BABAURAO DAMDERE
|
1809007WL057759
|
DAGADU BABAURAO DAMDERE
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753440
|
|
MR DHAMDHERE DAGADU BABURAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMKHED
|
MH-09-007-015-001/193
(RATNAPUR)
|
1809007000NRG24160220240379743
|
20/02/2024
|
SUSHAMA UDHAV DHAWALE
|
1809007WL058017
|
SUSHAMA UDHAV DHAWALE
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753382
|
|
SUSHAMA UDDHAV DHAWALE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-015-001/193
(RATNAPUR)
|
1809007000NRG24160220240379742
|
20/02/2024
|
UDHAV ABASAHEB DHAWALE
|
1809007WL058017
|
UDHAV ABASAHEB DHAWALE
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753376
|
|
MR UDDHAV ABASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMKHED
|
MH-09-007-015-001/297
(RATNAPUR)
|
1809007000NRG24150220240378187
|
20/02/2024
|
KRUSHNA LALASAHEB DHAWALE
|
1809007WL057759
|
KRUSHNA LALASAHEB DHAWALE
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753383
|
|
KRUSHNA LALASAHEB DHAWALE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-015-001/30
(RATNAPUR)
|
1809007000NRG24150220240378189
|
20/02/2024
|
MEGHA
|
1809007WL057759
|
MEGHA
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753442
|
|
MISS MEGHA LAXMAN NAIKWADI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMKHED
|
MH-09-007-015-001/30
(RATNAPUR)
|
1809007000NRG24150220240378188
|
20/02/2024
|
SUREKHA KALYAN DHAMDHERE
|
1809007WL057759
|
SUREKHA KALYAN DHAMDHERE
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753403
|
|
SUREKHA KALYAN DHAMDHERE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-015-001/300
(RATNAPUR)
|
1809007000NRG24160220240381242
|
20/02/2024
|
Sandip Rajaram Ware
|
1809007WL058273
|
Sandip Rajaram Ware
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629753380
|
|
SANDIP RAJARAM WARE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-015-001/300
(RATNAPUR)
|
1809007000NRG24160220240381243
|
20/02/2024
|
SUSHAMA SANDEEP WARE
|
1809007WL058273
|
SUSHAMA SANDEEP WARE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629753381
|
|
SONALI SANDIP WARE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-015-001/427
(RATNAPUR)
|
1809007000NRG24160220240379746
|
20/02/2024
|
Kanif Machchhindra Ware
|
1809007WL058017
|
Kanif Machchhindra Ware
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753377
|
|
KANIF MACHCHHINDRA WARE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-015-001/49
(RATNAPUR)
|
1809007000NRG24150220240378191
|
20/02/2024
|
BALASAHEB
|
1809007WL057759
|
BALASAHEB
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753379
|
|
BALASAHEB MOHAN MURUMKAR
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-015-001/824
(RATNAPUR)
|
1809007000NRG24160220240379739
|
20/02/2024
|
MOHINI PANDURANG DHAVLE
|
1809007WL058016
|
MOHINI PANDURANG DHAVLE
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753378
|
|
MOHINI PANDURANG DHAVALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
36
|
JAMKHED
|
MH-09-007-015-001/49
(RATNAPUR)
|
1809007000NRG24150220240378192
|
20/02/2024
|
LATA
|
1809007WL057759
|
LATA
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753357
|
|
Mr. LATA BALASHEB MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-015-001/620
(RATNAPUR)
|
1809007000NRG24160220240379732
|
20/02/2024
|
KOMAL RAJENDRA WARE
|
1809007WL058016
|
KOMAL RAJENDRA WARE
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753355
|
|
Mr. KOMAL RAJENDRA WARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-021-001/122
(BAVI)
|
1809007000NRG24160220240380548
|
20/02/2024
|
Sambhaji Raosaheb Pawar
|
1809007WL058181
|
Sambhaji Raosaheb Pawar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629753421
|
|
MR SAMBHAJI RAOSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5142
|
5142
|
|
|
|
|
|
|
|
|
39
|
JAMKHED
|
MH-09-007-056-001/116
(ANANDWADI)
|
1809007000NRG24160220240379123
|
20/02/2024
|
Lankabai Mahadev Hodshil
|
1809007WL057921
|
Lankabai Mahadev Hodshil
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629753419
|
|
Mrs. LANKABAI MAHADEV HODSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-056-001/116
(ANANDWADI)
|
1809007000NRG24160220240379122
|
20/02/2024
|
mahadev
|
1809007WL057921
|
mahadev
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629753434
|
|
Mr. MAHADEO UMAJI HODSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-056-001/116
(ANANDWADI)
|
1809007000NRG24160220240379121
|
20/02/2024
|
Sakharbai Umaji Hodshil
|
1809007WL057921
|
Sakharbai Umaji Hodshil
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629753418
|
|
Mrs. SAKHARABAI UMAJI HODSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-056-001/152
(ANANDWADI)
|
1809007000NRG24160220240379126
|
20/02/2024
|
SATISH NAMDEV KHADAGLE
|
1809007WL057921
|
SATISH NAMDEV KHADAGLE
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629753436
|
|
Mr. SATISH NAMDEO KHANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-056-001/152
(ANANDWADI)
|
1809007000NRG24160220240379127
|
20/02/2024
|
venunath
|
1809007WL057921
|
venunath
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629753365
|
|
Mr. VENUNATH MAHADEV KHANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-056-001/158
(ANANDWADI)
|
1809007000NRG24160220240379128
|
20/02/2024
|
Muktabai Dashrath Khade
|
1809007WL057921
|
Muktabai Dashrath Khade
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629753430
|
|
MUKTABAI DASHARATH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMKHED
|
MH-09-007-056-001/158
(ANANDWADI)
|
1809007000NRG24160220240379129
|
20/02/2024
|
Radhu Dashrath Khade
|
1809007WL057921
|
Radhu Dashrath Khade
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629753432
|
|
Mr. SSDHU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-056-001/160
(ANANDWADI)
|
1809007000NRG24160220240379130
|
20/02/2024
|
Mahadev Dashrath Khade
|
1809007WL057921
|
Mahadev Dashrath Khade
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629753362
|
|
Mr. MAHADEV DASHARAT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-056-001/196
(ANANDWADI)
|
1809007000NRG24160220240379133
|
20/02/2024
|
BHARAT MAHADEV HODSHIL
|
1809007WL057921
|
BHARAT MAHADEV HODSHIL
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629753420
|
|
Mr. BHARAT MAHADEV HODSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-056-001/79
(ANANDWADI)
|
1809007000NRG24160220240379135
|
20/02/2024
|
Arjun Eknath Sangale
|
1809007WL057921
|
Arjun Eknath Sangale
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629753433
|
|
Mr. ARJUN EKNATH SANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-056-001/79
(ANANDWADI)
|
1809007000NRG24160220240379136
|
20/02/2024
|
Usha Arjun Sangale
|
1809007WL057921
|
Usha Arjun Sangale
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629753363
|
|
Mrs. USHA ARJUN SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-058-001/118
(BANDKHADAK)
|
1809007000NRG24160220240380839
|
20/02/2024
|
Bhima Dattu Kute
|
1809007WL058243
|
Bhima Dattu Kute
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629753356
|
|
BHIMA DATTU KUTE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-058-001/118
(BANDKHADAK)
|
1809007000NRG24160220240380841
|
20/02/2024
|
Sanjay Bhima Kute
|
1809007WL058243
|
Sanjay Bhima Kute
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629753372
|
|
Mr. Sanju Bhima Kute
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMKHED
|
MH-09-007-058-001/175
(BANDKHADAK)
|
1809007000NRG24160220240380845
|
20/02/2024
|
Khandu Laxman Chavhan
|
1809007WL058243
|
Khandu Laxman Chavhan
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629753373
|
|
KHANDU LAXMAN CHAVHAN
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-058-001/82
(BANDKHADAK)
|
1809007000NRG24160220240380853
|
20/02/2024
|
Angad Arun Chavhan
|
1809007WL058244
|
Angad Arun Chavhan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629753413
|
|
Mr. ANGAD ARUN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-058-001/87
(BANDKHADAK)
|
1809007000NRG24160220240380854
|
20/02/2024
|
Dattu Daji Chavhan
|
1809007WL058244
|
Dattu Daji Chavhan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629753370
|
|
Mr. DATTU DAJI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-058-001/87
(BANDKHADAK)
|
1809007000NRG24160220240380855
|
20/02/2024
|
HIrabai Dattu Chavhan
|
1809007WL058244
|
HIrabai Dattu Chavhan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629753371
|
|
Mrs. HIRABAI DATTU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
56
|
JAMKHED
|
MH-09-007-015-001/130
(RATNAPUR)
|
1809007000NRG24160220240379741
|
20/02/2024
|
ANJANA SHIVAJI KURLEKAR
|
1809007WL058017
|
ANJANA SHIVAJI KURLEKAR
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753367
|
|
ANJANA SHIVAJI KURLEKAR
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-015-001/167
(RATNAPUR)
|
1809007000NRG24160220240381240
|
20/02/2024
|
archana Shrikant Dhavale
|
1809007WL058273
|
archana Shrikant Dhavale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629753423
|
|
ARCHANA SHRIKANT DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMKHED
|
MH-09-007-015-001/167
(RATNAPUR)
|
1809007000NRG24160220240381239
|
20/02/2024
|
shrikant
|
1809007WL058273
|
shrikant
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629753351
|
|
Mr. SHRIKANT PRALHAD DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-015-001/297
(RATNAPUR)
|
1809007000NRG24150220240378185
|
20/02/2024
|
BHAUSAHEB RAMRAO DHAWALE
|
1809007WL057759
|
BHAUSAHEB RAMRAO DHAWALE
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753431
|
|
Mr. BHAUSAHEB RAMRAO DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-015-001/297
(RATNAPUR)
|
1809007000NRG24150220240378186
|
20/02/2024
|
LALASAHEB BHAUSAHEB DHAWALE
|
1809007WL057759
|
LALASAHEB BHAUSAHEB DHAWALE
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753358
|
|
Mr. LALASAHEB BHAUSAHEB DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-015-001/531
(RATNAPUR)
|
1809007000NRG24160220240381252
|
20/02/2024
|
KALIM SHEKHNUR SHAIKH
|
1809007WL058274
|
KALIM SHEKHNUR SHAIKH
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
21/02/2024
|
|
0629753360
|
|
Mrs. SAKHAWAT KALIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-015-001/531
(RATNAPUR)
|
1809007000NRG24160220240381253
|
20/02/2024
|
SARSAVAT KALIM SHAIKH
|
1809007WL058274
|
SARSAVAT KALIM SHAIKH
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
21/02/2024
|
|
0629753361
|
|
MRS SAKHAWATBI KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-015-001/571
(RATNAPUR)
|
1809007000NRG24160220240381259
|
20/02/2024
|
Arif Sharif Pathan
|
1809007WL058274
|
Arif Sharif Pathan
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
21/02/2024
|
|
0629753415
|
|
MS AREFABI SHARIF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-015-001/571
(RATNAPUR)
|
1809007000NRG24160220240381258
|
20/02/2024
|
Pathan Sharif Pathan
|
1809007WL058274
|
Pathan Sharif Pathan
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
21/02/2024
|
|
0629753416
|
|
Mr. SHARIF PATHANAKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-015-001/604
(RATNAPUR)
|
1809007000NRG24160220240379747
|
20/02/2024
|
Jagnath Dhondiba Kadam
|
1809007WL058017
|
Jagnath Dhondiba Kadam
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753352
|
|
Mr. JAGNATH DHONDIBA KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-015-001/716
(RATNAPUR)
|
1809007000NRG24160220240381246
|
20/02/2024
|
Somnath Rajaram Ware
|
1809007WL058273
|
Somnath Rajaram Ware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629753350
|
|
Mr. SOMNATH RAJARAM WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-015-001/719
(RATNAPUR)
|
1809007000NRG24160220240381250
|
20/02/2024
|
Godawari Rajaram Ware
|
1809007WL058273
|
Godawari Rajaram Ware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629753424
|
|
WARE PUSHPA RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-015-001/719
(RATNAPUR)
|
1809007000NRG24160220240381249
|
20/02/2024
|
Rajaram Jagannath Ware
|
1809007WL058273
|
Rajaram Jagannath Ware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629753425
|
|
MR WARE RAJARAM JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-019-001/209
(KUSADGAON)
|
1809007000NRG24160220240381168
|
20/02/2024
|
Baba Manik Katrajkar
|
1809007WL058270
|
Baba Manik Katrajkar
|
00089
|
CBIN0282292
|
825
|
825
|
Processed
|
21/02/2024
|
|
0629753429
|
|
Mr. KATRAJKAR BABA MANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-019-001/209
(KUSADGAON)
|
1809007000NRG24160220240381169
|
20/02/2024
|
Rahibai Baba Katrajkar
|
1809007WL058270
|
Rahibai Baba Katrajkar
|
00089
|
CBIN0282292
|
825
|
825
|
Processed
|
21/02/2024
|
|
0629753435
|
|
RAHIBAI BABA KATRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24108
|
24108
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-015-001/153
(RATNAPUR)
|
1809007000NRG24150220240378183
|
20/02/2024
|
ASHOK
|
1809007WL057759
|
ASHOK
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753353
|
|
MR ASHOK DAGADU DHAMDHERE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-015-001/49
(RATNAPUR)
|
1809007000NRG24150220240378193
|
20/02/2024
|
AJINKYA
|
1809007WL057759
|
AJINKYA
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753368
|
|
AJINKYA BALASAHEB MURUMKAR
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-015-001/531
(RATNAPUR)
|
1809007000NRG24160220240381254
|
20/02/2024
|
IRFAN KALIM SHAIKH
|
1809007WL058274
|
IRFAN KALIM SHAIKH
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
21/02/2024
|
|
0629753359
|
|
MR IRFAN KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-015-001/571
(RATNAPUR)
|
1809007000NRG24160220240381260
|
20/02/2024
|
ARSHAD SHARIF PATHAN
|
1809007WL058274
|
ARSHAD SHARIF PATHAN
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
21/02/2024
|
|
0629753374
|
|
MR PATHAN ARASHAD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-015-001/571
(RATNAPUR)
|
1809007000NRG24160220240381261
|
20/02/2024
|
ASFA SHARIF PATHAN
|
1809007WL058274
|
ASFA SHARIF PATHAN
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
21/02/2024
|
|
0629753375
|
|
Master ASHAFAK SHARIF PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-015-001/867
(RATNAPUR)
|
1809007000NRG24150220240378194
|
20/02/2024
|
RATNBAI SHRIRAM WARE
|
1809007WL057759
|
RATNBAI SHRIRAM WARE
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629753369
|
|
MRS RATANBAI SHRIRAM WARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-019-001/211
(KUSADGAON)
|
1809007000NRG24160220240381170
|
20/02/2024
|
Abhiman Manik Katrajkar
|
1809007WL058270
|
Abhiman Manik Katrajkar
|
00415
|
SBIN0000537
|
825
|
825
|
Processed
|
21/02/2024
|
|
0629753354
|
|
KATRAJKAR ABHIMAN MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-019-001/211
(KUSADGAON)
|
1809007000NRG24160220240381171
|
20/02/2024
|
Narayan Abhiman Katrajkar
|
1809007WL058270
|
Narayan Abhiman Katrajkar
|
00415
|
SBIN0000537
|
825
|
825
|
Processed
|
21/02/2024
|
|
0629753417
|
|
MR NARAYAN ABHIMAN KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-019-001/218
(KUSADGAON)
|
1809007000NRG24160220240381173
|
20/02/2024
|
SAVITA
|
1809007WL058270
|
SAVITA
|
00415
|
SBIN0000537
|
825
|
825
|
Processed
|
21/02/2024
|
|
0629753422
|
|
MRS SAVITA JAISING KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-019-001/519
(KUSADGAON)
|
1809007000NRG24160220240381182
|
20/02/2024
|
Shailesh Sharadrav Kulkarni
|
1809007WL058270
|
Shailesh Sharadrav Kulkarni
|
00415
|
SBIN0000537
|
825
|
825
|
Processed
|
21/02/2024
|
|
0629753366
|
|
SHAILESH SHARADRAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMKHED
|
MH-09-007-056-001/193
(ANANDWADI)
|
1809007000NRG24160220240379132
|
20/02/2024
|
AKASH VIKRAM SANAP
|
1809007WL057921
|
AKASH VIKRAM SANAP
|
00415
|
SBIN0000537
|
273
|
273
|
Processed
|
21/02/2024
|
|
0629753407
|
|
MR AKASH VIKRAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-056-001/193
(ANANDWADI)
|
1809007000NRG24160220240379131
|
20/02/2024
|
VIKRAM VITTHAL SANAP
|
1809007WL057921
|
VIKRAM VITTHAL SANAP
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629753414
|
|
MR VIKRAM VITTHAL SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15594
|
15594
|
|
|
|
|
|
|
|
|
83
|
JAMKHED
|
MH-09-007-021-001/122
(BAVI)
|
1809007000NRG24160220240380549
|
20/02/2024
|
SADHANA
|
1809007WL058181
|
SADHANA
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629753404
|
|
PAWAR SADHANA SAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
JAMKHED
|
MH-09-007-021-001/161
(BAVI)
|
1809007000NRG24160220240380540
|
20/02/2024
|
ARCHANA SANTOSH KARANDE
|
1809007WL058180
|
ARCHANA SANTOSH KARANDE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629753405
|
|
MRS ARCHANA SANTOSH KARANDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-021-001/161
(BAVI)
|
1809007000NRG24160220240380539
|
20/02/2024
|
Santosh Narayan Karande
|
1809007WL058180
|
Santosh Narayan Karande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629753408
|
|
MR SANTOSH NARAYAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-021-001/187
(BAVI)
|
1809007000NRG24160220240380551
|
20/02/2024
|
Kavita Sunil Pawar
|
1809007WL058181
|
Kavita Sunil Pawar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629753364
|
|
MRS KAVITA SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-021-001/187
(BAVI)
|
1809007000NRG24160220240380550
|
20/02/2024
|
Sunil Kondiba Pawar
|
1809007WL058181
|
Sunil Kondiba Pawar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629753409
|
|
MR SUNIL KONDIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-021-001/207
(BAVI)
|
1809007000NRG24160220240380542
|
20/02/2024
|
Mathabai
|
1809007WL058180
|
Mathabai
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629753411
|
|
MRS MATHABAI TATYA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-021-001/207
(BAVI)
|
1809007000NRG24160220240380541
|
20/02/2024
|
Tatya Vinayak Karande
|
1809007WL058180
|
Tatya Vinayak Karande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629753410
|
|
MR TATYA VINAYAK KARANDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-021-001/289
(BAVI)
|
1809007000NRG24160220240380543
|
20/02/2024
|
DHANAJI TATYA KARANDE
|
1809007WL058180
|
DHANAJI TATYA KARANDE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629753412
|
|
DHANAJI TATYA KARANDE
|
ICICI BANK LTD(508534)
|
|
91
|
JAMKHED
|
MH-09-007-021-001/289
(BAVI)
|
1809007000NRG24160220240380544
|
20/02/2024
|
SUNITA
|
1809007WL058180
|
SUNITA
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629753406
|
|
MRS SUNITA DHANAJI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
92
|
JAMKHED
|
MH-09-007-058-001/118
(BANDKHADAK)
|
1809007000NRG24160220240380840
|
20/02/2024
|
Ramkwar Bhima Kute
|
1809007WL058243
|
Ramkwar Bhima Kute
|
400001
|
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629753398
|
|
Mrs. RAMKUVAR BHIMA KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-058-001/175
(BANDKHADAK)
|
1809007000NRG24160220240380843
|
20/02/2024
|
Laxman Vinayak Chavhan
|
1809007WL058243
|
Laxman Vinayak Chavhan
|
400001
|
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629753400
|
|
CHAVAN LAXMAN VINAYAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-058-001/175
(BANDKHADAK)
|
1809007000NRG24160220240380844
|
20/02/2024
|
Savita Laxman Chavhan
|
1809007WL058243
|
Savita Laxman Chavhan
|
400001
|
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629753399
|
|
SAVITA LAXMAN CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142887
|
142887
|
|
|
|
|
|
|
|