|
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-09-007-019-001/127
(KUSADGAON)
|
1809007000NRG24290220240399332
|
01/03/2024
|
Sharmila Sambhaji Vatane
|
1809007WL060893
|
Sharmila Sambhaji Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106656
|
|
Mrs. SHARMILA SAMBHAJI VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-019-001/320
(KUSADGAON)
|
1809007000NRG24290220240399421
|
01/03/2024
|
Dattatray Digambar Kshirsath
|
1809007WL060903
|
Dattatray Digambar Kshirsath
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106655
|
|
Master VAIBHAV DATTATRAY SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-019-002/614
(KUSADGAON)
|
1809007000NRG24290220240399337
|
01/03/2024
|
APURGA
|
1809007WL060895
|
APURGA
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106623
|
|
Mrs. APRUGABAI DNYANDEV BANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-046-001/224
(PIMPALGAONALVA)
|
1809007000NRG24010320240401029
|
01/03/2024
|
Mithu Pandurang Koli
|
1809007WL061143
|
Mithu Pandurang Koli
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106601
|
|
MITHU PANDURANG DIWAN
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-046-001/99
(PIMPALGAONALVA)
|
1809007000NRG24010320240401038
|
01/03/2024
|
pandurang
|
1809007WL061143
|
pandurang
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106600
|
|
PANDURANG RAMBHAU MOHITE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-049-001/114
(APTI)
|
1809007000NRG24010320240403257
|
01/03/2024
|
ANITA BANDU KADU
|
1809007WL061452
|
ANITA BANDU KADU
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106648
|
|
ANITA BANDU KADU
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-049-001/114
(APTI)
|
1809007000NRG24010320240403256
|
01/03/2024
|
BANDU BHAGWAN KADU
|
1809007WL061452
|
BANDU BHAGWAN KADU
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106649
|
|
Mr. BANDU BHAGVAN KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-049-001/125
(APTI)
|
1809007000NRG24010320240403258
|
01/03/2024
|
DEVRAM GANGARAM MISAL
|
1809007WL061452
|
DEVRAM GANGARAM MISAL
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106650
|
|
DEVRATH GANGARAM MISAL
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-049-001/224
(APTI)
|
1809007000NRG24010320240403262
|
01/03/2024
|
BHAGWAT
|
1809007WL061452
|
BHAGWAT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106599
|
|
BHAGWAT MAHADAV GORE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-049-001/237
(APTI)
|
1809007000NRG24010320240403264
|
01/03/2024
|
Ashvini Samarthraj Matre
|
1809007WL061452
|
Ashvini Samarthraj Matre
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106646
|
|
ASHVINI SAMARTHRAJ MATRE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-049-001/237
(APTI)
|
1809007000NRG24010320240403263
|
01/03/2024
|
Samarthraj Mahadev Matre
|
1809007WL061452
|
Samarthraj Mahadev Matre
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106647
|
|
Mr. SAMARTHRAJ MAHADEO MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
12
|
JAMKHED
|
MH-09-007-019-002/645
(KUSADGAON)
|
1809007000NRG24290220240399343
|
01/03/2024
|
AKSHAY
|
1809007WL060896
|
AKSHAY
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106624
|
|
AKSHAY APPASAHEB GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-019-002/645
(KUSADGAON)
|
1809007000NRG24290220240399342
|
01/03/2024
|
SUREKHA
|
1809007WL060896
|
SUREKHA
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106625
|
|
SUREKHA APPASAHEB GAMBHIRE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-019-002/650
(KUSADGAON)
|
1809007000NRG24290220240399344
|
01/03/2024
|
MAHADEV RAVSAHEB GAMBHIRE
|
1809007WL060896
|
MAHADEV RAVSAHEB GAMBHIRE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106626
|
|
MAHADEV RAVSAHEB GAMBHIRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-014-001/351
(PATODA)
|
1809007000NRG24280220240398737
|
01/03/2024
|
Bhausaheb Baba Gavhane
|
1809007WL060827
|
Bhausaheb Baba Gavhane
|
00089
|
CBIN0282292
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240106669
|
|
BHAUSAHEB BABA GAVHANE
|
ICICI BANK LTD(508534)
|
|
16
|
JAMKHED
|
MH-09-007-014-001/351
(PATODA)
|
1809007000NRG24280220240398738
|
01/03/2024
|
Raosaheb Bhausaheb Gavhane
|
1809007WL060827
|
Raosaheb Bhausaheb Gavhane
|
00089
|
CBIN0282292
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240106632
|
|
Mr. RAOSAHEB BHAUSAHEB GHAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-016-001/124
(DONGAON)
|
1809007000NRG24280220240398599
|
01/03/2024
|
Jalindhar Nivrutti Tikhe
|
1809007WL060814
|
Jalindhar Nivrutti Tikhe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106637
|
|
Mr. JALINDAR NIVRUTTI TIKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-016-001/124
(DONGAON)
|
1809007000NRG24280220240398600
|
01/03/2024
|
Laxman Jalindar Tikhe
|
1809007WL060814
|
Laxman Jalindar Tikhe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106629
|
|
Mr. LAXMAN JALINDAR TIKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-016-001/128
(DONGAON)
|
1809007000NRG24280220240398601
|
01/03/2024
|
Abhiman Sahebrao Gaikwad
|
1809007WL060814
|
Abhiman Sahebrao Gaikwad
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106663
|
|
Mr. ABHIMAN SAHEBRAO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-016-001/128
(DONGAON)
|
1809007000NRG24280220240398602
|
01/03/2024
|
Baby Abhiman Gaikwad
|
1809007WL060814
|
Baby Abhiman Gaikwad
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106641
|
|
Mrs. BABY ABHIMAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-016-001/196
(DONGAON)
|
1809007000NRG24280220240398603
|
01/03/2024
|
Ram Sahebrao Mohite
|
1809007WL060814
|
Ram Sahebrao Mohite
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106667
|
|
Mr. RAM SAHEBRAO MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-016-001/196
(DONGAON)
|
1809007000NRG24280220240398604
|
01/03/2024
|
Vaishali Ram Mohite
|
1809007WL060814
|
Vaishali Ram Mohite
|
00089
|
CBIN0282292
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115240106668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
JAMKHED
|
MH-09-007-016-001/203
(DONGAON)
|
1809007000NRG24280220240398559
|
01/03/2024
|
Babasaheb Bapudev Yadav
|
1809007WL060813
|
Babasaheb Bapudev Yadav
|
00089
|
CBIN0282292
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240106662
|
|
Mr. BABASAHEB BAPU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-016-001/227
(DONGAON)
|
1809007000NRG24280220240398605
|
01/03/2024
|
Pawar Kailas Hiraman
|
1809007WL060814
|
Pawar Kailas Hiraman
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106645
|
|
Mr. KAILAS HIRAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-016-001/235
(DONGAON)
|
1809007000NRG24280220240398606
|
01/03/2024
|
SHIVAJI GANPAT YADAV
|
1809007WL060814
|
SHIVAJI GANPAT YADAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106636
|
|
Mr. SHIVAJI GANPAT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-016-001/242
(DONGAON)
|
1809007000NRG24280220240398607
|
01/03/2024
|
Mangal Sadashiv Yadav
|
1809007WL060814
|
Mangal Sadashiv Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240106605
|
|
YADAV MANGAL SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-016-001/242
(DONGAON)
|
1809007000NRG24280220240398608
|
01/03/2024
|
PARSHURAM SADASHIV YADAV
|
1809007WL060814
|
PARSHURAM SADASHIV YADAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106604
|
|
Mr. PARSURAM SADASHIV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-016-001/243
(DONGAON)
|
1809007000NRG24280220240398609
|
01/03/2024
|
Ananta Dattu Yadav
|
1809007WL060814
|
Ananta Dattu Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106661
|
|
Mr. ANANTA DATTU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-016-001/248
(DONGAON)
|
1809007000NRG24280220240398610
|
01/03/2024
|
Tatyasaheb Bhujang Yadav
|
1809007WL060814
|
Tatyasaheb Bhujang Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106639
|
|
Mr. TATYASAHEB BHUJANG YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-016-001/258
(DONGAON)
|
1809007000NRG24280220240398560
|
01/03/2024
|
Sadashiv Kashinath Satav
|
1809007WL060813
|
Sadashiv Kashinath Satav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106660
|
|
Mr. SADASHIV KASHINATH SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-016-001/267
(DONGAON)
|
1809007000NRG24280220240398561
|
01/03/2024
|
Vishnu Babasaheb Satav
|
1809007WL060813
|
Vishnu Babasaheb Satav
|
00089
|
CBIN0282292
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240106644
|
|
Mr. VISHNU BABASAHEB SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-016-001/296
(DONGAON)
|
1809007000NRG24280220240398563
|
01/03/2024
|
Sanjay Tatyaba Pothare
|
1809007WL060813
|
Sanjay Tatyaba Pothare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106614
|
|
Mr. SANJAY TATYABA POTHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-016-001/298
(DONGAON)
|
1809007000NRG24280220240398564
|
01/03/2024
|
Popat Sarjerao Pothare
|
1809007WL060813
|
Popat Sarjerao Pothare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240106633
|
|
POTARE POPAT SARJERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-016-001/315
(DONGAON)
|
1809007000NRG24280220240398568
|
01/03/2024
|
Nanda Vinod Pothare
|
1809007WL060813
|
Nanda Vinod Pothare
|
00089
|
CBIN0282292
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240106612
|
|
Mrs. NANDA VINOD POTHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-016-001/315
(DONGAON)
|
1809007000NRG24280220240398567
|
01/03/2024
|
Vinod Balu Pothare
|
1809007WL060813
|
Vinod Balu Pothare
|
00089
|
CBIN0282292
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240106616
|
|
Mr. VINOD BALU POTHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-016-001/316
(DONGAON)
|
1809007000NRG24280220240398569
|
01/03/2024
|
Sunita Sunil Pawal
|
1809007WL060813
|
Sunita Sunil Pawal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106634
|
|
Mrs. SUNITA SUNIL PAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-016-001/340
(DONGAON)
|
1809007000NRG24280220240398570
|
01/03/2024
|
Navnath Kashinath Pothare
|
1809007WL060813
|
Navnath Kashinath Pothare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106643
|
|
Mr. POTHRE NAVNATH KASHINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-016-001/347
(DONGAON)
|
1809007000NRG24280220240398611
|
01/03/2024
|
Hanumant Hausrao Yadav
|
1809007WL060814
|
Hanumant Hausrao Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106642
|
|
Mr. HANUMANT HAAUSRAO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-016-001/383
(DONGAON)
|
1809007000NRG24280220240398571
|
01/03/2024
|
Maruti Babasaheb Satav
|
1809007WL060813
|
Maruti Babasaheb Satav
|
00089
|
CBIN0282292
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240106640
|
|
Mr. MARUTI BABASAHEB SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-016-001/383
(DONGAON)
|
1809007000NRG24280220240398572
|
01/03/2024
|
Savita Maruti Satav
|
1809007WL060813
|
Savita Maruti Satav
|
00089
|
CBIN0282292
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240106617
|
|
Mrs. SAVITA MARUTI SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-016-001/447
(DONGAON)
|
1809007000NRG24280220240398576
|
01/03/2024
|
KISAN CHIMAJI MORE
|
1809007WL060813
|
KISAN CHIMAJI MORE
|
00089
|
CBIN0282292
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240106606
|
|
Mr. KISAN CHIMAJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-016-001/88
(DONGAON)
|
1809007000NRG24280220240398597
|
01/03/2024
|
Sudam Chimaji More
|
1809007WL060813
|
Sudam Chimaji More
|
00089
|
CBIN0282292
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240106635
|
|
Mr. SUDAM CHIMAJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-018-001/108
(KAWADGAON)
|
1809007000NRG24290220240399471
|
01/03/2024
|
Baban Sopan Yevale
|
1809007WL060917
|
Baban Sopan Yevale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106638
|
|
Mr. BABAN SOPAN YEVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-018-001/108
(KAWADGAON)
|
1809007000NRG24290220240399472
|
01/03/2024
|
Manisha Baban Yevale
|
1809007WL060917
|
Manisha Baban Yevale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106607
|
|
Mrs. MANISHA BABAN YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-018-001/193
(KAWADGAON)
|
1809007000NRG24290220240399476
|
01/03/2024
|
Laxman Rambhau Yevle
|
1809007WL060917
|
Laxman Rambhau Yevle
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240106665
|
|
YOWALE LAXMAN RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-018-001/216
(KAWADGAON)
|
1809007000NRG24290220240399480
|
01/03/2024
|
Bhore Alka Rajendra
|
1809007WL060917
|
Bhore Alka Rajendra
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106628
|
|
Mrs. Bhore Alka Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-018-001/216
(KAWADGAON)
|
1809007000NRG24290220240399479
|
01/03/2024
|
Bhore Surekha Sanjay
|
1809007WL060917
|
Bhore Surekha Sanjay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106627
|
|
Mrs. Bhore Surekha Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-018-001/216
(KAWADGAON)
|
1809007000NRG24290220240399477
|
01/03/2024
|
Rukmini Gahininath Bhore
|
1809007WL060917
|
Rukmini Gahininath Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106602
|
|
Mrs. RUKMINI GAHINATH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-018-001/216
(KAWADGAON)
|
1809007000NRG24290220240399478
|
01/03/2024
|
SANJAY GAHININATH BHORE
|
1809007WL060917
|
SANJAY GAHININATH BHORE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106622
|
|
Mr. Sanjay Gahininath Bhore
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-018-001/218
(KAWADGAON)
|
1809007000NRG24290220240399486
|
01/03/2024
|
Gayabai
|
1809007WL060917
|
Gayabai
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106603
|
|
Mrs. GAYABAI SOPAN YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-018-001/233
(KAWADGAON)
|
1809007000NRG24290220240399488
|
01/03/2024
|
Chaya Dashrath Bhore
|
1809007WL060917
|
Chaya Dashrath Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106658
|
|
Mrs. CHHAYA DASHARATH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-018-001/233
(KAWADGAON)
|
1809007000NRG24290220240399487
|
01/03/2024
|
Dashrat Dhondiba Bhore
|
1809007WL060917
|
Dashrat Dhondiba Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106666
|
|
Mr. DASHRATH DHONDIBA BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-019-001/64
(KUSADGAON)
|
1809007000NRG24290220240399336
|
01/03/2024
|
Digambar Bhagwat Tilekar
|
1809007WL060894
|
Digambar Bhagwat Tilekar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106664
|
|
Mr. DIGAMBAR BHAGVAT TILEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53002
|
53002
|
|
|
|
|
|
|
|
|
54
|
JAMKHED
|
MH-09-007-003-001/156
(HALGAON)
|
1809007000NRG24280220240398722
|
01/03/2024
|
Ankush Pandurang Purane
|
1809007WL060827
|
Ankush Pandurang Purane
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240106631
|
|
MR ANKUSH PANDURANG PURANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKHED
|
MH-09-007-003-001/280
(HALGAON)
|
1809007000NRG24290220240400554
|
01/03/2024
|
Chandrakala Chandrakant Karagal
|
1809007WL061045
|
Chandrakala Chandrakant Karagal
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106621
|
|
Chandrakala Chandrakant Karagal
|
INDUSIND BANK(607189)
|
|
56
|
JAMKHED
|
MH-09-007-003-001/347
(HALGAON)
|
1809007000NRG24010320240401937
|
01/03/2024
|
ASHRU
|
1809007WL061242
|
ASHRU
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106611
|
|
ASHRU GABAJI IRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMKHED
|
MH-09-007-003-001/431
(HALGAON)
|
1809007000NRG24280220240398726
|
01/03/2024
|
Namdev Maruti Dhawale
|
1809007WL060827
|
Namdev Maruti Dhawale
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240106630
|
|
MR NAMDEV MARUTI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKHED
|
MH-09-007-003-001/510
(HALGAON)
|
1809007000NRG24280220240398730
|
01/03/2024
|
BAYDABAI SANJAY DHAWALE
|
1809007WL060827
|
BAYDABAI SANJAY DHAWALE
|
00415
|
SBIN0007739
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240106615
|
|
MRS BAYADABAI SANJAY DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMKHED
|
MH-09-007-003-001/510
(HALGAON)
|
1809007000NRG24280220240398729
|
01/03/2024
|
Sanjay Dadasaheb Dhavale
|
1809007WL060827
|
Sanjay Dadasaheb Dhavale
|
00415
|
SBIN0007739
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240106613
|
|
MR SANJAY DADASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-003-001/628
(HALGAON)
|
1809007000NRG24010320240401942
|
01/03/2024
|
Balasaheb Mahadev Valhekar
|
1809007WL061242
|
Balasaheb Mahadev Valhekar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106608
|
|
MR BALASAHEB MAHADEV VALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-003-001/628
(HALGAON)
|
1809007000NRG24010320240401941
|
01/03/2024
|
Mahadev Sakharam Walekar
|
1809007WL061242
|
Mahadev Sakharam Walekar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106610
|
|
MAHADEV SAKHARAM VALHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMKHED
|
MH-09-007-003-001/628
(HALGAON)
|
1809007000NRG24010320240401943
|
01/03/2024
|
SHITAL BALASAHEB WALEKAR
|
1809007WL061242
|
SHITAL BALASAHEB WALEKAR
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106620
|
|
MRS SHITAL BALASAHEB WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-003-001/667
(HALGAON)
|
1809007000NRG24010320240401949
|
01/03/2024
|
ASHABAI RAMDAS KHARAT
|
1809007WL061242
|
ASHABAI RAMDAS KHARAT
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106618
|
|
ASHA RAMDAS KHARAT
|
IDBI BANK(607095)
|
|
64
|
JAMKHED
|
MH-09-007-003-001/968
(HALGAON)
|
1809007000NRG24010320240401950
|
01/03/2024
|
KANTILAL BABA KHARAT
|
1809007WL061242
|
KANTILAL BABA KHARAT
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106619
|
|
MR KANTILAL BABA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-005-001/94
(AGHI)
|
1809007000NRG24280220240398734
|
01/03/2024
|
Rahul
|
1809007WL060827
|
Rahul
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240106609
|
|
MR RAHUL SAMPAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-005-001/98
(AGHI)
|
1809007000NRG24280220240398735
|
01/03/2024
|
Babasaheb Popat Ingale
|
1809007WL060827
|
Babasaheb Popat Ingale
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
26/04/2024
|
|
A115240106657
|
|
INGALE SURAJ BABASAHEB APK INGALE BABASA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
JAMKHED
|
MH-09-007-005-001/98
(AGHI)
|
1809007000NRG24280220240398736
|
01/03/2024
|
Shamal Babasaheb Ingale
|
1809007WL060827
|
Shamal Babasaheb Ingale
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240106659
|
|
SHAMAL BABASAHEB INGALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
68
|
JAMKHED
|
MH-09-007-003-001/1026
(HALGAON)
|
1809007000NRG24010320240401930
|
01/03/2024
|
MANISHA NANASAHEB KHARAT
|
1809007WL061242
|
MANISHA NANASAHEB KHARAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106652
|
|
MANISHA NANASAHEB KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMKHED
|
MH-09-007-003-001/1026
(HALGAON)
|
1809007000NRG24010320240401929
|
01/03/2024
|
NANASAHEB BAPU KHARAT
|
1809007WL061242
|
NANASAHEB BAPU KHARAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106651
|
|
NANASAHEB BAPU KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMKHED
|
MH-09-007-003-001/1043
(HALGAON)
|
1809007000NRG24280220240398721
|
01/03/2024
|
DIPALI DHANJI DHAWALE
|
1809007WL060827
|
DIPALI DHANJI DHAWALE
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240106654
|
|
DIPALI DHANAJI DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMKHED
|
MH-09-007-003-001/227
(HALGAON)
|
1809007000NRG24290220240400553
|
01/03/2024
|
HIRABAI BABASAHEB KARNGAL
|
1809007WL061045
|
HIRABAI BABASAHEB KARNGAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106598
|
|
HIRABAI BABA KARANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-003-001/666
(HALGAON)
|
1809007000NRG24010320240401948
|
01/03/2024
|
ASHWINI PRABHU KHARAT
|
1809007WL061242
|
ASHWINI PRABHU KHARAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106653
|
|
ASHWINI PRABHU KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105586
|
105586
|
|
|
|
|
|
|
|