|
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-09-007-030-001/163
(DHONDPARGAON)
|
1809007000NRG24150620230060521
|
15/06/2023
|
SHANKAR REVANNATH SHINDE
|
1809007WL010731
|
SHANKAR REVANNATH SHINDE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062727
|
|
Mr. ANIL REVNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-030-001/228
(DHONDPARGAON)
|
1809007000NRG24150620230060525
|
15/06/2023
|
VIKAS RAMDAS TEKALE
|
1809007WL010731
|
VIKAS RAMDAS TEKALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062734
|
|
VIKAS RAMDAS TEKALE
|
AXIS BANK(607153)
|
|
3
|
JAMKHED
|
MH-09-007-030-001/280
(DHONDPARGAON)
|
1809007000NRG24150620230060528
|
15/06/2023
|
SUNITA SHRIRAM SHINDE
|
1809007WL010731
|
SUNITA SHRIRAM SHINDE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062725
|
|
Mrs. SUNITA SHRIRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-048-001/145
(GHODEGAON)
|
1809007000NRG24150620230060315
|
15/06/2023
|
Mukund Balasaheb Bhondave
|
1809007WL010691
|
Mukund Balasaheb Bhondave
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062723
|
|
BHONDAVE MUKUND BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-048-001/145
(GHODEGAON)
|
1809007000NRG24150620230060316
|
15/06/2023
|
Priyanka Mukund Bhondave
|
1809007WL010691
|
Priyanka Mukund Bhondave
|
00051
|
MAHB0001865
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230062724
|
|
Mrs. PRIYANKA MUKUND BHONDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-048-001/20
(GHODEGAON)
|
1809007000NRG24150620230060289
|
15/06/2023
|
Sangita Ramesh Sole
|
1809007WL010684
|
Sangita Ramesh Sole
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062737
|
|
Mrs. SANGITA RAMESH SOLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-048-001/237
(GHODEGAON)
|
1809007000NRG24150620230060296
|
15/06/2023
|
RAJENDRA VITTHAL SATHE
|
1809007WL010686
|
RAJENDRA VITTHAL SATHE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062726
|
|
Mr. RAJENDRA VITTHAL SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-048-001/443
(GHODEGAON)
|
1809007000NRG24150620230060290
|
15/06/2023
|
KISAN GORAKH BHANOSE
|
1809007WL010684
|
KISAN GORAKH BHANOSE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062728
|
|
Mr. KISAN GORAKH BHANOSE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-048-001/488
(GHODEGAON)
|
1809007000NRG24150620230060344
|
15/06/2023
|
BHAGWAT SAMBHAJI GAVHALE
|
1809007WL010699
|
BHAGWAT SAMBHAJI GAVHALE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062733
|
|
BHAGWAT SAMBHAJI GHAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMKHED
|
MH-09-007-048-001/488
(GHODEGAON)
|
1809007000NRG24150620230060345
|
15/06/2023
|
PUSHPA BHAGWAT GAVHALE
|
1809007WL010699
|
PUSHPA BHAGWAT GAVHALE
|
00051
|
MAHB0001865
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230062730
|
|
Mrs. Pushpa Bhagwat Gavhale
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-048-001/588
(GHODEGAON)
|
1809007000NRG24150620230060335
|
15/06/2023
|
BHAGWAN
|
1809007WL010696
|
BHAGWAN
|
00051
|
MAHB0001865
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230062735
|
|
BHAGVAN JAGANATH GHODESHWAR
|
BANK OF BARODA(606985)
|
|
12
|
JAMKHED
|
MH-09-007-048-001/589
(GHODEGAON)
|
1809007000NRG24150620230060329
|
15/06/2023
|
GOVARDHAN MARUTI KHAVLE
|
1809007WL010695
|
GOVARDHAN MARUTI KHAVLE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062736
|
|
GOVARDHAN MARUTI KHAVALE
|
BANK OF INDIA(508505)
|
|
13
|
JAMKHED
|
MH-09-007-048-001/591
(GHODEGAON)
|
1809007000NRG24150620230060320
|
15/06/2023
|
SHOBA BABAN BADEKAR
|
1809007WL010692
|
SHOBA BABAN BADEKAR
|
00051
|
MAHB0001865
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230062729
|
|
SHOBHA BABAN BADEKAR
|
IDBI BANK(607095)
|
|
14
|
JAMKHED
|
MH-09-007-048-001/594
(GHODEGAON)
|
1809007000NRG24150620230060327
|
15/06/2023
|
TUKARAM BHIKA WAGHMARE
|
1809007WL010694
|
TUKARAM BHIKA WAGHMARE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062732
|
|
Mr. Tukaram Bhika Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-048-001/604
(GHODEGAON)
|
1809007000NRG24150620230060338
|
15/06/2023
|
NAVNATH JANU KAMBLE
|
1809007WL010697
|
NAVNATH JANU KAMBLE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062731
|
|
MR NAVNATH JANU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24606
|
24606
|
|
|
|
|
|
|
|
|
16
|
JAMKHED
|
MH-09-007-048-001/130
(GHODEGAON)
|
1809007000NRG24150620230060303
|
15/06/2023
|
Dadasaheb Vishnu Raskar
|
1809007WL010688
|
Dadasaheb Vishnu Raskar
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062642
|
|
RASKAR DADASAHEB VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-048-001/165
(GHODEGAON)
|
1809007000NRG24150620230060288
|
15/06/2023
|
Yamuna Gorakh Bhanose
|
1809007WL010684
|
Yamuna Gorakh Bhanose
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062643
|
|
YAMUNA GORAKH BHANOSE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-048-001/177
(GHODEGAON)
|
1809007000NRG24150620230060324
|
15/06/2023
|
Rukmini Arjun Badekar
|
1809007WL010694
|
Rukmini Arjun Badekar
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062644
|
|
RUKMINI ARJUN BADEKAR
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-048-001/183
(GHODEGAON)
|
1809007000NRG24150620230060337
|
15/06/2023
|
Sarika Ramesh Kambale
|
1809007WL010697
|
Sarika Ramesh Kambale
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062639
|
|
SARIKA RAMESH KAMBLE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-048-001/187
(GHODEGAON)
|
1809007000NRG24150620230060301
|
15/06/2023
|
RANI
|
1809007WL010687
|
RANI
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062645
|
|
RANI HARIDAS RASKAR
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-048-001/210
(GHODEGAON)
|
1809007000NRG24150620230060350
|
15/06/2023
|
Suarna Babasaheb Kambale
|
1809007WL010701
|
Suarna Babasaheb Kambale
|
00078
|
CNRB0001651
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
A171230062758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
JAMKHED
|
MH-09-007-048-001/380
(GHODEGAON)
|
1809007000NRG24150620230060349
|
15/06/2023
|
Pushpa Devidas Gaikwad
|
1809007WL010700
|
Pushpa Devidas Gaikwad
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230062640
|
|
Mrs. PUSHPA DEVIDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-048-001/40
(GHODEGAON)
|
1809007000NRG24150620230060294
|
15/06/2023
|
Nanda Pandurang Raut
|
1809007WL010685
|
Nanda Pandurang Raut
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062641
|
|
NANDABAI PANDURANG RAUT
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-048-001/443
(GHODEGAON)
|
1809007000NRG24150620230060291
|
15/06/2023
|
CHAITANYA KISAN BHANOSE
|
1809007WL010684
|
CHAITANYA KISAN BHANOSE
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062646
|
|
CHAITNYA KISAN BHANOSE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-048-001/467
(GHODEGAON)
|
1809007000NRG24150620230060333
|
15/06/2023
|
PRASHANT ANNA GAVHALE
|
1809007WL010696
|
PRASHANT ANNA GAVHALE
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062637
|
|
PRASHANT ANNA GAVALE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-048-001/474
(GHODEGAON)
|
1809007000NRG24150620230060343
|
15/06/2023
|
MANASI AMOL GAVHALE
|
1809007WL010699
|
MANASI AMOL GAVHALE
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062638
|
|
MRS MANASI AMOL GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMKHED
|
MH-09-007-048-001/591
(GHODEGAON)
|
1809007000NRG24150620230060319
|
15/06/2023
|
BABAN SITARAM BADEKAR
|
1809007WL010692
|
BABAN SITARAM BADEKAR
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062636
|
|
BADEKAR BABAN SITARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-057-001/14
(NAIGAON)
|
1809007000NRG24150620230060382
|
15/06/2023
|
Arjun Parameshwar Raut
|
1809007WL010704
|
Arjun Parameshwar Raut
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062703
|
|
Mr. ARJUN PARAMESHWAR RAUT
|
INDIAN BANK(607105)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/14
(NAIGAON)
|
1809007000NRG24150620230060381
|
15/06/2023
|
Parmeshwar Parasram Raut
|
1809007WL010704
|
Parmeshwar Parasram Raut
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062739
|
|
PARMESHWAR PARASRAM RAUT
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/218
(NAIGAON)
|
1809007000NRG24150620230060387
|
15/06/2023
|
GANESH MUKUND UGALE
|
1809007WL010704
|
GANESH MUKUND UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062696
|
|
GANESH MUKUND UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/218
(NAIGAON)
|
1809007000NRG24150620230060388
|
15/06/2023
|
MAHESH MUKUND UGALE
|
1809007WL010704
|
MAHESH MUKUND UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062633
|
|
Ugale MAHESH Mukund
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/218
(NAIGAON)
|
1809007000NRG24150620230060386
|
15/06/2023
|
Manisha Mukinda Ugale
|
1809007WL010704
|
Manisha Mukinda Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062697
|
|
MANISHA MUKINDA UGALE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/218
(NAIGAON)
|
1809007000NRG24150620230060385
|
15/06/2023
|
Mukund Aajinath Ugale
|
1809007WL010704
|
Mukund Aajinath Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062698
|
|
MUKUND AJINATH UGALE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/295
(NAIGAON)
|
1809007000NRG24150620230060390
|
15/06/2023
|
Dropadi Maruti Ugale
|
1809007WL010704
|
Dropadi Maruti Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062694
|
|
DROPADABAI MARUTI UGALE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/295
(NAIGAON)
|
1809007000NRG24150620230060389
|
15/06/2023
|
Maruti Dadahari Ugale
|
1809007WL010704
|
Maruti Dadahari Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062702
|
|
MARUTI DADA UGALE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/302
(NAIGAON)
|
1809007000NRG24150620230060391
|
15/06/2023
|
Laxman Dadahari Ugale
|
1809007WL010704
|
Laxman Dadahari Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062740
|
|
LAXMAN DADARAO UGALE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/302
(NAIGAON)
|
1809007000NRG24150620230060392
|
15/06/2023
|
VARSHA
|
1809007WL010704
|
VARSHA
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062704
|
|
VARSHA LAKSHMAN UGALE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24150620230060393
|
15/06/2023
|
Laxman Trimbak Ugale
|
1809007WL010704
|
Laxman Trimbak Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062701
|
|
LAXMAN TRIMBAK UGALE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24150620230060395
|
15/06/2023
|
Rambhau Trimbak Ugale
|
1809007WL010704
|
Rambhau Trimbak Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062700
|
|
RAMBHAU TRIMBAK UGALE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24150620230060396
|
15/06/2023
|
Sangita Rambhau Ugale
|
1809007WL010704
|
Sangita Rambhau Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062706
|
|
SANGITA RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24150620230060394
|
15/06/2023
|
Suvarna Laxman Ugale
|
1809007WL010704
|
Suvarna Laxman Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062705
|
|
SUVARNA LAXMAN UGALE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/546
(NAIGAON)
|
1809007000NRG24150620230060441
|
15/06/2023
|
SUSHILA BAPURAO SANAP
|
1809007WL010708
|
SUSHILA BAPURAO SANAP
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062695
|
|
SUSHILA BAPURAV SANAP
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/738
(NAIGAON)
|
1809007000NRG24150620230060442
|
15/06/2023
|
SANJAY BAPU SANAP
|
1809007WL010708
|
SANJAY BAPU SANAP
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062699
|
|
SANJAY BAPU SANAP
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/739
(NAIGAON)
|
1809007000NRG24150620230060444
|
15/06/2023
|
MUKTABAI RAJENDRA SANAP
|
1809007WL010708
|
MUKTABAI RAJENDRA SANAP
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062634
|
|
MUKJATABAI RAJENDRA SANAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
45
|
JAMKHED
|
MH-09-007-006-001/150
(BORLE)
|
1809007000NRG24150620230060266
|
15/06/2023
|
SHOBHA GAHININATH CHAVAN
|
1809007WL010682
|
SHOBHA GAHININATH CHAVAN
|
00078
|
CNRB0005760
|
1782
|
1782
|
Processed
|
21/06/2023
|
|
A171230062715
|
|
SHOBHA GAHININATH CHAVHAN
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-006-001/154
(BORLE)
|
1809007000NRG24150620230060281
|
15/06/2023
|
MEERABAI VIKAS PAWAR
|
1809007WL010683
|
MEERABAI VIKAS PAWAR
|
00078
|
CNRB0005760
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230062709
|
|
MRS MIRABAI VIKAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMKHED
|
MH-09-007-006-001/154
(BORLE)
|
1809007000NRG24150620230060280
|
15/06/2023
|
VIKAS CHAGAN PAWAR
|
1809007WL010683
|
VIKAS CHAGAN PAWAR
|
00078
|
CNRB0005760
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230062708
|
|
MR VIKAS CHAGAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-006-001/158
(BORLE)
|
1809007000NRG24150620230060267
|
15/06/2023
|
Manohar Gokul Chanvan
|
1809007WL010682
|
Manohar Gokul Chanvan
|
00078
|
CNRB0005760
|
1782
|
1782
|
Processed
|
21/06/2023
|
|
A171230062738
|
|
Mr. MANOHAR GOKUL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMKHED
|
MH-09-007-006-001/206
(BORLE)
|
1809007000NRG24150620230060268
|
15/06/2023
|
Pandurang Prahlad Fartade
|
1809007WL010682
|
Pandurang Prahlad Fartade
|
00078
|
CNRB0005760
|
1782
|
1782
|
Processed
|
21/06/2023
|
|
A171230062712
|
|
MR PANDURANG PRALHAD FARATADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMKHED
|
MH-09-007-006-001/24
(BORLE)
|
1809007000NRG24150620230060287
|
15/06/2023
|
SURESH RAMBHAU KAKADE
|
1809007WL010683
|
SURESH RAMBHAU KAKADE
|
00078
|
CNRB0005760
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230062713
|
|
SURESH RAMBHAU KAKADE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-006-001/35
(BORLE)
|
1809007000NRG24150620230060270
|
15/06/2023
|
Ashok Ranjit Kakade
|
1809007WL010682
|
Ashok Ranjit Kakade
|
00078
|
CNRB0005760
|
1782
|
1782
|
Processed
|
21/06/2023
|
|
A171230062710
|
|
ASHOK RANJIT KAKADE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-048-001/221
(GHODEGAON)
|
1809007000NRG24150620230060306
|
15/06/2023
|
NANDA BALU GAVHALE
|
1809007WL010689
|
NANDA BALU GAVHALE
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062722
|
|
NANDA BAHU GAVALE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-048-001/240
(GHODEGAON)
|
1809007000NRG24150620230060322
|
15/06/2023
|
DEVGUNA DNYANDEV SATHE
|
1809007WL010693
|
DEVGUNA DNYANDEV SATHE
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062717
|
|
DEVGUNA DNYANDEV SATHE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-048-001/267
(GHODEGAON)
|
1809007000NRG24150620230060351
|
15/06/2023
|
Vijay Sadashiv Kambale
|
1809007WL010701
|
Vijay Sadashiv Kambale
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062718
|
|
Mr. VIJAY SADASHIV KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMKHED
|
MH-09-007-048-001/416
(GHODEGAON)
|
1809007000NRG24150620230060309
|
15/06/2023
|
DHANESH NAVNATH KAMBLE
|
1809007WL010690
|
DHANESH NAVNATH KAMBLE
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062707
|
|
DHANESH NAVNATH KAMBALE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-048-001/467
(GHODEGAON)
|
1809007000NRG24150620230060334
|
15/06/2023
|
RANJANA PRASHANT GAVHALE
|
1809007WL010696
|
RANJANA PRASHANT GAVHALE
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062719
|
|
RANJANA PRASHANT GHAVALE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-048-001/480
(GHODEGAON)
|
1809007000NRG24150620230060512
|
15/06/2023
|
KANTILAL
|
1809007WL010729
|
KANTILAL
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062711
|
|
KANTILAL GANPAT BADEKAR
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-048-001/480
(GHODEGAON)
|
1809007000NRG24150620230060513
|
15/06/2023
|
UJWALA
|
1809007WL010729
|
UJWALA
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062720
|
|
UJWALA KANTILAL BADEKAR
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-048-001/490
(GHODEGAON)
|
1809007000NRG24150620230060310
|
15/06/2023
|
SOMNATH SHIVA BADEKAR
|
1809007WL010690
|
SOMNATH SHIVA BADEKAR
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062721
|
|
SOMINATH SHIVA BADEKAR
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-048-001/579
(GHODEGAON)
|
1809007000NRG24150620230060514
|
15/06/2023
|
DWARKA GANPATI BADEKAR
|
1809007WL010729
|
DWARKA GANPATI BADEKAR
|
00078
|
CNRB0005760
|
273
|
273
|
Processed
|
21/06/2023
|
|
A171230062716
|
|
DWARAKA GANAPATI BEDEKAR
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-048-001/605
(GHODEGAON)
|
1809007000NRG24150620230060341
|
15/06/2023
|
RANI ANKUSH BADEKAR
|
1809007WL010698
|
RANI ANKUSH BADEKAR
|
00078
|
CNRB0005760
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230062714
|
|
RANI ANKUSH BADEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29022
|
29022
|
|
|
|
|
|
|
|
|
62
|
JAMKHED
|
MH-09-007-006-001/150
(BORLE)
|
1809007000NRG24150620230060265
|
15/06/2023
|
Gahininath Shankar Chavan
|
1809007WL010682
|
Gahininath Shankar Chavan
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
21/06/2023
|
|
A171230062755
|
|
Mr. GAHININATH SHANKAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-048-001/40
(GHODEGAON)
|
1809007000NRG24150620230060295
|
15/06/2023
|
DAGADU PANDURANG RAUT
|
1809007WL010685
|
DAGADU PANDURANG RAUT
|
00089
|
CBIN0281004
|
273
|
273
|
Processed
|
21/06/2023
|
|
A171230062658
|
|
Mr. DAGADU PANDURANG RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
64
|
JAMKHED
|
MH-09-007-048-001/132
(GHODEGAON)
|
1809007000NRG24150620230060299
|
15/06/2023
|
ANJANA RAM RASKAR
|
1809007WL010687
|
ANJANA RAM RASKAR
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062672
|
|
KOLHE ANJAN JALINDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
65
|
JAMKHED
|
MH-09-007-022-001/191
(DHANORA)
|
1809007000NRG24150620230061512
|
15/06/2023
|
Ajabai Sakharam Mundhe
|
1809007WL010873
|
Ajabai Sakharam Mundhe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062662
|
|
Mr. SAKHARAM NIRUTTI MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-022-001/191
(DHANORA)
|
1809007000NRG24150620230061513
|
15/06/2023
|
Bapurao Sakharam Mundhe
|
1809007WL010873
|
Bapurao Sakharam Mundhe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062688
|
|
Mr. BAPURAO SAKHARAM MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-022-001/191
(DHANORA)
|
1809007000NRG24150620230061511
|
15/06/2023
|
Sakharam Nivrutti Mundhe
|
1809007WL010873
|
Sakharam Nivrutti Mundhe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062754
|
|
Mr. SAKHARAM NIRUTTI MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-022-001/191
(DHANORA)
|
1809007000NRG24150620230061514
|
15/06/2023
|
Sushma Bapu Mundhe
|
1809007WL010873
|
Sushma Bapu Mundhe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062743
|
|
Mrs. SUSHAMA BAPURAO MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-022-001/288
(DHANORA)
|
1809007000NRG24150620230061515
|
15/06/2023
|
Ramdas Maruti Funde
|
1809007WL010873
|
Ramdas Maruti Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062665
|
|
Mr. RAMDAS MARUTI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-022-001/288
(DHANORA)
|
1809007000NRG24150620230061516
|
15/06/2023
|
Sunita Ramdas Funde
|
1809007WL010873
|
Sunita Ramdas Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062666
|
|
Mr. RAMDAS MARUTI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-022-001/322
(DHANORA)
|
1809007000NRG24150620230061517
|
15/06/2023
|
Arjun Bajirao Funde
|
1809007WL010873
|
Arjun Bajirao Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062654
|
|
Mr. ARJUN BAJIRAO FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-022-001/322
(DHANORA)
|
1809007000NRG24150620230061518
|
15/06/2023
|
Fulabai Arjun Funde
|
1809007WL010873
|
Fulabai Arjun Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062655
|
|
Mr. ARJUN BAJIRAO FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-022-001/411
(DHANORA)
|
1809007000NRG24150620230061519
|
15/06/2023
|
BHAGWAN MARUTI SHINDE
|
1809007WL010873
|
BHAGWAN MARUTI SHINDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062663
|
|
BHAGWAN MARUTI SHINDE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-022-001/411
(DHANORA)
|
1809007000NRG24150620230061520
|
15/06/2023
|
Shital Ganesh Shinde
|
1809007WL010873
|
Shital Ganesh Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062689
|
|
MRS SHITAL GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-022-001/47
(DHANORA)
|
1809007000NRG24150620230061521
|
15/06/2023
|
Keshav Ranu Jaybhay
|
1809007WL010873
|
Keshav Ranu Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062752
|
|
Mr. KESU RANU JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-022-001/47
(DHANORA)
|
1809007000NRG24150620230061522
|
15/06/2023
|
Ramdas Keshav Jaybhay
|
1809007WL010873
|
Ramdas Keshav Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062647
|
|
Mr. RAMDAS KESU JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/491
(DHANORA)
|
1809007000NRG24150620230061523
|
15/06/2023
|
Vijay Alis Kumar Shivlal Jaybhaye
|
1809007WL010873
|
Vijay Alis Kumar Shivlal Jaybhaye
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062659
|
|
Mr. VIJAY ALIS KUMAR SHIVLAL JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/88
(DHANORA)
|
1809007000NRG24150620230061525
|
15/06/2023
|
Sarika Shivaji Jaybhay
|
1809007WL010873
|
Sarika Shivaji Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062657
|
|
Mr. SHIVAJI BABASAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/88
(DHANORA)
|
1809007000NRG24150620230061524
|
15/06/2023
|
Shivaji Babasaheb Jaybhay
|
1809007WL010873
|
Shivaji Babasaheb Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062757
|
|
Mr. SHIVAJI BABASAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
80
|
JAMKHED
|
MH-09-007-006-001/103
(BORLE)
|
1809007000NRG24150620230060261
|
15/06/2023
|
Yogesh Mahadev Kakde
|
1809007WL010682
|
Yogesh Mahadev Kakde
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
21/06/2023
|
|
A171230062661
|
|
MR YOGESH MAHADEV KAKADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-006-001/116
(BORLE)
|
1809007000NRG24150620230060274
|
15/06/2023
|
Atmaram Bhagwan Chavan
|
1809007WL010683
|
Atmaram Bhagwan Chavan
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230062677
|
|
CHAWAN ATMARAM BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-006-001/116
(BORLE)
|
1809007000NRG24150620230060276
|
15/06/2023
|
Baban Atmaram Chavan
|
1809007WL010683
|
Baban Atmaram Chavan
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230062676
|
|
MR BABAN ATAMARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-006-001/116
(BORLE)
|
1809007000NRG24150620230060277
|
15/06/2023
|
CHaya Baban Chavan
|
1809007WL010683
|
CHaya Baban Chavan
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230062745
|
|
MRS CHHAYA BABAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-006-001/116
(BORLE)
|
1809007000NRG24150620230060275
|
15/06/2023
|
Latabai Atmaram Chavan
|
1809007WL010683
|
Latabai Atmaram Chavan
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230062746
|
|
MRS LATABAI ATAMARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-006-001/117
(BORLE)
|
1809007000NRG24150620230060262
|
15/06/2023
|
Madhukar Maruti Kakade
|
1809007WL010682
|
Madhukar Maruti Kakade
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
21/06/2023
|
|
A171230062680
|
|
Mr. MADHUKAR MARUTI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-006-001/123
(BORLE)
|
1809007000NRG24150620230060279
|
15/06/2023
|
Asha Bapusaheb Chauhan
|
1809007WL010683
|
Asha Bapusaheb Chauhan
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230062678
|
|
MRS ASHA BAPUSAHEB CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-006-001/123
(BORLE)
|
1809007000NRG24150620230060278
|
15/06/2023
|
Bapu Vaijinath Chavan
|
1809007WL010683
|
Bapu Vaijinath Chavan
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230062679
|
|
MR BAPUSAHEB VAIJINATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-006-001/132
(BORLE)
|
1809007000NRG24150620230060264
|
15/06/2023
|
ARUNABAI MANOHAR KAKADE
|
1809007WL010682
|
ARUNABAI MANOHAR KAKADE
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
21/06/2023
|
|
A171230062744
|
|
MRS ARUNABAI MANOHAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-006-001/132
(BORLE)
|
1809007000NRG24150620230060263
|
15/06/2023
|
MANOHAR SAMPATRAO KAKADE
|
1809007WL010682
|
MANOHAR SAMPATRAO KAKADE
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
21/06/2023
|
|
A171230062684
|
|
MANOHAR SAMPAT KAKADE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-006-001/21
(BORLE)
|
1809007000NRG24150620230060282
|
15/06/2023
|
Bhausaheb Shripati Chavan
|
1809007WL010683
|
Bhausaheb Shripati Chavan
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230062682
|
|
CHAVHAN BHAUSAHEB SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
JAMKHED
|
MH-09-007-006-001/21
(BORLE)
|
1809007000NRG24150620230060284
|
15/06/2023
|
Nirmala Bhausaheb Chavhan
|
1809007WL010683
|
Nirmala Bhausaheb Chavhan
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230062681
|
|
NIRMALA GENA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
JAMKHED
|
MH-09-007-006-001/21
(BORLE)
|
1809007000NRG24150620230060283
|
15/06/2023
|
Vithabai Bhausaheb Chavan
|
1809007WL010683
|
Vithabai Bhausaheb Chavan
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230062683
|
|
CHAVAN VITHABAI BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-006-001/228
(BORLE)
|
1809007000NRG24150620230060286
|
15/06/2023
|
DAMINI DATTATRAY CHAVHAN
|
1809007WL010683
|
DAMINI DATTATRAY CHAVHAN
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230062651
|
|
MRS DAMINI DATTATRAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-006-001/228
(BORLE)
|
1809007000NRG24150620230060285
|
15/06/2023
|
DATTATRAY ATMARAM CHAVHAN
|
1809007WL010683
|
DATTATRAY ATMARAM CHAVHAN
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230062650
|
|
CHAVAN DATTATRAY ATMARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-030-001/118
(DHONDPARGAON)
|
1809007000NRG24150620230060517
|
15/06/2023
|
BALIRAM BHANUDAS SHINDE
|
1809007WL010731
|
BALIRAM BHANUDAS SHINDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062749
|
|
MR BIBHISHAN BHANUDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-030-001/161
(DHONDPARGAON)
|
1809007000NRG24150620230060520
|
15/06/2023
|
Archana Baliram Shinde
|
1809007WL010731
|
Archana Baliram Shinde
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062741
|
|
MRS ARCHANA BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-030-001/161
(DHONDPARGAON)
|
1809007000NRG24150620230060519
|
15/06/2023
|
Baliram Gorakh Shinde
|
1809007WL010731
|
Baliram Gorakh Shinde
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062648
|
|
MR BALIRAM GORAKH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-030-001/161
(DHONDPARGAON)
|
1809007000NRG24150620230060518
|
15/06/2023
|
Gorakh Vitthal Shinde
|
1809007WL010731
|
Gorakh Vitthal Shinde
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062742
|
|
MR GORAKH VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-030-001/199
(DHONDPARGAON)
|
1809007000NRG24150620230060522
|
15/06/2023
|
Ramhari Chandrakant Shinde
|
1809007WL010731
|
Ramhari Chandrakant Shinde
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062649
|
|
Mr. RAMHARI CHANDRAKANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMKHED
|
MH-09-007-030-001/228
(DHONDPARGAON)
|
1809007000NRG24150620230060523
|
15/06/2023
|
RAMDAS NIVRUTTI TEKALE
|
1809007WL010731
|
RAMDAS NIVRUTTI TEKALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062635
|
|
MR RAMDAS NIVRUTTI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-030-001/228
(DHONDPARGAON)
|
1809007000NRG24150620230060526
|
15/06/2023
|
VILAS RAMDAS TEKALE
|
1809007WL010731
|
VILAS RAMDAS TEKALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062675
|
|
VILAS RAMDAS TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-030-001/280
(DHONDPARGAON)
|
1809007000NRG24150620230060527
|
15/06/2023
|
SHRIRAM CHAGAN SHINDE
|
1809007WL010731
|
SHRIRAM CHAGAN SHINDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062667
|
|
MR SHRIRAM CHHAGAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-030-001/74
(DHONDPARGAON)
|
1809007000NRG24150620230060530
|
15/06/2023
|
LAXMAN ASHRUBA SHINDE
|
1809007WL010731
|
LAXMAN ASHRUBA SHINDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062756
|
|
LAXMAN ASHRUBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-030-001/79
(DHONDPARGAON)
|
1809007000NRG24150620230060532
|
15/06/2023
|
chhayabai jejrat more
|
1809007WL010731
|
chhayabai jejrat more
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062753
|
|
CHHAYA JEJRAT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-030-001/79
(DHONDPARGAON)
|
1809007000NRG24150620230060531
|
15/06/2023
|
JEJRAT HAUSRAO MORE
|
1809007WL010731
|
JEJRAT HAUSRAO MORE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062664
|
|
MR JEJRATH HAUSRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-048-001/122
(GHODEGAON)
|
1809007000NRG24150620230060313
|
15/06/2023
|
Arun Ramdas Pachare
|
1809007WL010691
|
Arun Ramdas Pachare
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062748
|
|
ARUN RAMDAS PACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-048-001/122
(GHODEGAON)
|
1809007000NRG24150620230060314
|
15/06/2023
|
Arun Ramdas Pachare
|
1809007WL010691
|
Arun Ramdas Pachare
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062668
|
|
Miss. SAVITA ARUN PACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMKHED
|
MH-09-007-048-001/177
(GHODEGAON)
|
1809007000NRG24150620230060346
|
15/06/2023
|
Shivaji Arjun Badekar
|
1809007WL010700
|
Shivaji Arjun Badekar
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062674
|
|
MR SHIVAJI ARJUN BADEKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-048-001/19
(GHODEGAON)
|
1809007000NRG24150620230060292
|
15/06/2023
|
Nanasaheb Jagannath Mule
|
1809007WL010685
|
Nanasaheb Jagannath Mule
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062747
|
|
MR NANASAHEB JAGANNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-048-001/196
(GHODEGAON)
|
1809007000NRG24150620230060325
|
15/06/2023
|
Bhika Kondiba Waghmare
|
1809007WL010694
|
Bhika Kondiba Waghmare
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062751
|
|
BHIKA KONDIBA WAGHMARE
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-048-001/196
(GHODEGAON)
|
1809007000NRG24150620230060326
|
15/06/2023
|
Chhabubai Bhika Waghmare
|
1809007WL010694
|
Chhabubai Bhika Waghmare
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062750
|
|
MRS CHHABUBAI BHIKA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-048-001/221
(GHODEGAON)
|
1809007000NRG24150620230060305
|
15/06/2023
|
BALU ANNA GAVHALE
|
1809007WL010689
|
BALU ANNA GAVHALE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062653
|
|
MR BALU ANNA GAVALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-048-001/279
(GHODEGAON)
|
1809007000NRG24150620230060307
|
15/06/2023
|
Mahadev Gundiba Kambale
|
1809007WL010689
|
Mahadev Gundiba Kambale
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062670
|
|
MR MAHADEV GUNDIBA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-048-001/397
(GHODEGAON)
|
1809007000NRG24150620230060342
|
15/06/2023
|
YUVRAJ BHAGWAN GAVHALE
|
1809007WL010699
|
YUVRAJ BHAGWAN GAVHALE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062686
|
|
MR YUVRAJ BHAGWAN GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-048-001/40
(GHODEGAON)
|
1809007000NRG24150620230060293
|
15/06/2023
|
Pandurang Vishwnath Raut
|
1809007WL010685
|
Pandurang Vishwnath Raut
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062671
|
|
MR PANDURANG VISWANATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-048-001/418
(GHODEGAON)
|
1809007000NRG24150620230060511
|
15/06/2023
|
VISHNU MADHUKAR KAMBALE
|
1809007WL010729
|
VISHNU MADHUKAR KAMBALE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062652
|
|
VISHNU MADHUKAR KAMBLE
|
BANK OF BARODA(606985)
|
|
117
|
JAMKHED
|
MH-09-007-048-001/436
(GHODEGAON)
|
1809007000NRG24150620230060328
|
15/06/2023
|
MARUTI JANU KHAVLE
|
1809007WL010695
|
MARUTI JANU KHAVLE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062673
|
|
MR MARUTI JANU KHAWALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-048-001/449
(GHODEGAON)
|
1809007000NRG24150620230060323
|
15/06/2023
|
NAVNATH
|
1809007WL010693
|
NAVNATH
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062660
|
|
BADEKAR NAVANATH ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-048-001/58
(GHODEGAON)
|
1809007000NRG24150620230060312
|
15/06/2023
|
Chaya Subhash Bhondave
|
1809007WL010690
|
Chaya Subhash Bhondave
|
00415
|
SBIN0000537
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230062690
|
|
MR CHAYA SUBHASH BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-048-001/58
(GHODEGAON)
|
1809007000NRG24150620230060311
|
15/06/2023
|
Subhash Bapurao Bhondve
|
1809007WL010690
|
Subhash Bapurao Bhondve
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062656
|
|
MR SUBHASH BAPURAO BHONDVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-048-001/595
(GHODEGAON)
|
1809007000NRG24150620230060308
|
15/06/2023
|
ANJANA
|
1809007WL010689
|
ANJANA
|
00415
|
SBIN0000537
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230062692
|
|
MRS ANJANA MAHADEV BADEKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-048-001/604
(GHODEGAON)
|
1809007000NRG24150620230060339
|
15/06/2023
|
SUBHADRA NAVNATH KAMBLE
|
1809007WL010697
|
SUBHADRA NAVNATH KAMBLE
|
00415
|
SBIN0000537
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230062693
|
|
SUBHADRA NAVNATH KAMBLE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
123
|
JAMKHED
|
MH-09-007-048-001/74
(GHODEGAON)
|
1809007000NRG24150620230060330
|
15/06/2023
|
Haribhau Nivrutti Talekar
|
1809007WL010695
|
Haribhau Nivrutti Talekar
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062685
|
|
MR HARIBHAU NIVRUTTI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75435
|
75435
|
|
|
|
|
|
|
|
|
124
|
JAMKHED
|
MH-09-007-006-001/26
(BORLE)
|
1809007000NRG24150620230060269
|
15/06/2023
|
Amol Arjun Kakade
|
1809007WL010682
|
Amol Arjun Kakade
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
21/06/2023
|
|
A171230062669
|
|
KAKADE AMOL ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
125
|
JAMKHED
|
MH-09-007-048-001/237
(GHODEGAON)
|
1809007000NRG24150620230060297
|
15/06/2023
|
SAIEBAI RAJENDRA SATHE
|
1809007WL010686
|
SAIEBAI RAJENDRA SATHE
|
00415
|
SBIN0021767
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062691
|
|
MS SAKHUBAI RAJENDRA SATHE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-048-001/477
(GHODEGAON)
|
1809007000NRG24150620230060298
|
15/06/2023
|
SHITAL
|
1809007WL010686
|
SHITAL
|
00415
|
SBIN0021767
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062687
|
|
MRS SHITAL SHAHAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
127
|
JAMKHED
|
MH-09-007-030-001/74
(DHONDPARGAON)
|
1809007000NRG24150620230060529
|
15/06/2023
|
RUKMINI BALASAHEB SHINDE
|
1809007WL010731
|
RUKMINI BALASAHEB SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230062631
|
|
RUKMINI LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-048-001/132
(GHODEGAON)
|
1809007000NRG24150620230060300
|
15/06/2023
|
RAM KERBA RASKAR
|
1809007WL010687
|
RAM KERBA RASKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230062632
|
|
RASKAR RAM KERBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3561
|
3561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217107
|
217107
|
|
|
|
|
|
|
|