|
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-09-007-019-001/111
(KUSADGAON)
|
1809007000NRG24010320240403615
|
01/03/2024
|
Ashok Kisan Vatane
|
1809007WL061484
|
Ashok Kisan Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240112260
|
|
ASHOK KISAN WATANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
JAMKHED
|
MH-09-007-019-001/137
(KUSADGAON)
|
1809007000NRG24010320240403616
|
01/03/2024
|
SHRIRAM NANA KARLE
|
1809007WL061484
|
SHRIRAM NANA KARLE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112218
|
|
Mr. SHRIRAM NANA KARLE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMKHED
|
MH-09-007-019-001/140
(KUSADGAON)
|
1809007000NRG24010320240401677
|
01/03/2024
|
Dhanaji Madhukar Shinde
|
1809007WL061197
|
Dhanaji Madhukar Shinde
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112220
|
|
Mr. DHANAJI MADHUKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMKHED
|
MH-09-007-019-001/141
(KUSADGAON)
|
1809007000NRG24010320240403642
|
01/03/2024
|
SUNANDA ARUN KATRAJKAR
|
1809007WL061485
|
SUNANDA ARUN KATRAJKAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112229
|
|
Mrs. SUNANDA ARUN KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-019-001/163
(KUSADGAON)
|
1809007000NRG24010320240403643
|
01/03/2024
|
Eknath Bhaskar Shinde
|
1809007WL061485
|
Eknath Bhaskar Shinde
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112192
|
|
Mr. EKNATH BHASKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-019-001/220
(KUSADGAON)
|
1809007000NRG24010320240403562
|
01/03/2024
|
MANGAL SADASHIV PATHAK
|
1809007WL061480
|
MANGAL SADASHIV PATHAK
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112209
|
|
Mrs. MANGAL SADASHIV PATHAK
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-019-001/223
(KUSADGAON)
|
1809007000NRG24010320240403626
|
01/03/2024
|
BALASAHEB SHIVAJI JAMDADE
|
1809007WL061484
|
BALASAHEB SHIVAJI JAMDADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112233
|
|
Mrs. MANGAL BALASAHEB JAMDADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-019-001/223
(KUSADGAON)
|
1809007000NRG24010320240403627
|
01/03/2024
|
Mangal Balasaheb Jamdade
|
1809007WL061484
|
Mangal Balasaheb Jamdade
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112232
|
|
Mrs. MANGAL BALASAHEB JAMDADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-019-001/238
(KUSADGAON)
|
1809007000NRG24010320240403628
|
01/03/2024
|
ROHIDAS NAMDEV KANADE
|
1809007WL061484
|
ROHIDAS NAMDEV KANADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112214
|
|
Mr. ROHIDAS NAMDEV KANADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-019-001/242
(KUSADGAON)
|
1809007000NRG24010320240403649
|
01/03/2024
|
VARSHA GANESH KANADE
|
1809007WL061485
|
VARSHA GANESH KANADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112211
|
|
Mrs. VARSHA GANESH KANADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-019-001/244
(KUSADGAON)
|
1809007000NRG24010320240403629
|
01/03/2024
|
Navnath Dashrath Pawar
|
1809007WL061484
|
Navnath Dashrath Pawar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112199
|
|
NAVNATH DASHRATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-019-001/248
(KUSADGAON)
|
1809007000NRG24010320240403563
|
01/03/2024
|
ARJUN MAHIPATI ABDULE
|
1809007WL061480
|
ARJUN MAHIPATI ABDULE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240112207
|
|
ABDULE ARJUN MAHIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-019-001/248
(KUSADGAON)
|
1809007000NRG24010320240403564
|
01/03/2024
|
Sangita Arjun Abdule
|
1809007WL061480
|
Sangita Arjun Abdule
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240112208
|
|
SANGITA ARJUN ABDULE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-019-001/249
(KUSADGAON)
|
1809007000NRG24010320240403651
|
01/03/2024
|
Sandip Digambar Katrajkar
|
1809007WL061485
|
Sandip Digambar Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112263
|
|
Mr. SANDIP DIGAMBAR KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-019-001/269
(KUSADGAON)
|
1809007000NRG24010320240403567
|
01/03/2024
|
Sanjana Sachin Abdule
|
1809007WL061480
|
Sanjana Sachin Abdule
|
00051
|
MAHB0001865
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115240112234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JAMKHED
|
MH-09-007-019-001/281
(KUSADGAON)
|
1809007000NRG24010320240403584
|
01/03/2024
|
Anjanabai Santram Sathe
|
1809007WL061482
|
Anjanabai Santram Sathe
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112194
|
|
Mrs. ANJANABAI SANTRAM SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-019-001/306
(KUSADGAON)
|
1809007000NRG24010320240401688
|
01/03/2024
|
Navnath Kisan Gambhire
|
1809007WL061198
|
Navnath Kisan Gambhire
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240112196
|
|
GAMBHIRE NAVNATH KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
JAMKHED
|
MH-09-007-019-001/308
(KUSADGAON)
|
1809007000NRG24010320240403668
|
01/03/2024
|
Vachhalanai Bhagwat Gambhire
|
1809007WL061487
|
Vachhalanai Bhagwat Gambhire
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112206
|
|
Mrs. VACHHALABAI BHAGWAT GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-019-001/314
(KUSADGAON)
|
1809007000NRG24010320240403669
|
01/03/2024
|
Sindhubai Bhimrao Gambhire
|
1809007WL061487
|
Sindhubai Bhimrao Gambhire
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112225
|
|
Mrs. SINDUBAI BHIMRAO GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-019-001/334
(KUSADGAON)
|
1809007000NRG24010320240403670
|
01/03/2024
|
Ankush Rahinath Gambhire
|
1809007WL061487
|
Ankush Rahinath Gambhire
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112235
|
|
MR ANKUSH GAHINATH GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMKHED
|
MH-09-007-019-001/379
(KUSADGAON)
|
1809007000NRG24010320240403588
|
01/03/2024
|
BAPURAO MADHAV GAMBHIRE
|
1809007WL061482
|
BAPURAO MADHAV GAMBHIRE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112193
|
|
Mr. BAPURAO MADHAV GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-019-001/38
(KUSADGAON)
|
1809007000NRG24010320240403652
|
01/03/2024
|
Mangal Gorakh Tilekar
|
1809007WL061485
|
Mangal Gorakh Tilekar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112262
|
|
Mrs. MANGAL GORAKH TILEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-019-001/40
(KUSADGAON)
|
1809007000NRG24010320240403654
|
01/03/2024
|
Dattatray Kisan Tilekar
|
1809007WL061485
|
Dattatray Kisan Tilekar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112213
|
|
Mr. DATTU KISAN TILEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-019-001/40
(KUSADGAON)
|
1809007000NRG24010320240403653
|
01/03/2024
|
Laxman Dattatray Tilekar
|
1809007WL061485
|
Laxman Dattatray Tilekar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112236
|
|
Mr. LAXMAN DATTATRAY TILEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-019-001/414
(KUSADGAON)
|
1809007000NRG24010320240401691
|
01/03/2024
|
Trimbak Uttam Gambhire
|
1809007WL061198
|
Trimbak Uttam Gambhire
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112261
|
|
Mr. TRIMBAK UTTAM GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-019-001/42
(KUSADGAON)
|
1809007000NRG24010320240403655
|
01/03/2024
|
LAXMAN UTTAM KARLE
|
1809007WL061485
|
LAXMAN UTTAM KARLE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112216
|
|
Mr. LAXMAN UTTAM KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-019-001/42
(KUSADGAON)
|
1809007000NRG24010320240403656
|
01/03/2024
|
Ratan Laxman Karle
|
1809007WL061485
|
Ratan Laxman Karle
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112205
|
|
Mrs. RATAN LAXMAN KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-019-001/435
(KUSADGAON)
|
1809007000NRG24010320240403576
|
01/03/2024
|
DNYANDEV SHANKAR VATANE
|
1809007WL061481
|
DNYANDEV SHANKAR VATANE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112219
|
|
Mr. DNYANDEV SHANKAR VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-019-001/435
(KUSADGAON)
|
1809007000NRG24010320240403575
|
01/03/2024
|
Surekha Gyandev Vatane
|
1809007WL061481
|
Surekha Gyandev Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112198
|
|
Mrs. SUREKHA GYANDEV VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-019-001/436
(KUSADGAON)
|
1809007000NRG24010320240401682
|
01/03/2024
|
Haribhau Mohan Walunjkar
|
1809007WL061197
|
Haribhau Mohan Walunjkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240112227
|
|
WALUNJKAR HARIBHAU MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
JAMKHED
|
MH-09-007-019-001/440
(KUSADGAON)
|
1809007000NRG24010320240403630
|
01/03/2024
|
Jaya Anil Jagtap
|
1809007WL061484
|
Jaya Anil Jagtap
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112201
|
|
Mrs. JAYA ANIL JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-019-001/442
(KUSADGAON)
|
1809007000NRG24010320240403604
|
01/03/2024
|
Gorakh Shiva Wagh
|
1809007WL061483
|
Gorakh Shiva Wagh
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112195
|
|
Mr. GORAKH SHIVA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-019-001/480
(KUSADGAON)
|
1809007000NRG24010320240403633
|
01/03/2024
|
Ashabai Tulshiram Vatane
|
1809007WL061484
|
Ashabai Tulshiram Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112228
|
|
Mrs. ASHWINI TULSIRAM VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-019-001/480
(KUSADGAON)
|
1809007000NRG24010320240403632
|
01/03/2024
|
Tulshiram Ashok Vatane
|
1809007WL061484
|
Tulshiram Ashok Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112259
|
|
TULSHIRAM ASHOK VATA
|
BANK OF BARODA(606985)
|
|
35
|
JAMKHED
|
MH-09-007-019-001/492
(KUSADGAON)
|
1809007000NRG24010320240403673
|
01/03/2024
|
Satish Bhimrao Gambhire
|
1809007WL061487
|
Satish Bhimrao Gambhire
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112226
|
|
Mr. SATISH BHIMRAO GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-019-001/494
(KUSADGAON)
|
1809007000NRG24010320240403674
|
01/03/2024
|
Yuraj Bhimrav Gambhire
|
1809007WL061487
|
Yuraj Bhimrav Gambhire
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112197
|
|
YUVRAJ BHIMRAO GAMBHIRE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-019-001/516
(KUSADGAON)
|
1809007000NRG24010320240401683
|
01/03/2024
|
Sakhubai Khandu Nikam
|
1809007WL061197
|
Sakhubai Khandu Nikam
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112202
|
|
Mrs. SAKHUBAI KHANDU NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-019-001/52
(KUSADGAON)
|
1809007000NRG24010320240403635
|
01/03/2024
|
Manda Maruti Karle
|
1809007WL061484
|
Manda Maruti Karle
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112204
|
|
Mr. MARUTI HAUSRAO KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-019-001/52
(KUSADGAON)
|
1809007000NRG24010320240403634
|
01/03/2024
|
MARUTI HAUSRAO KARLE
|
1809007WL061484
|
MARUTI HAUSRAO KARLE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112203
|
|
MARUTI HAUSRAO KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMKHED
|
MH-09-007-019-001/52
(KUSADGAON)
|
1809007000NRG24010320240403636
|
01/03/2024
|
RAHUL MARUTI KARLE
|
1809007WL061484
|
RAHUL MARUTI KARLE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112210
|
|
RAHUL MARUTI KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMKHED
|
MH-09-007-019-001/56
(KUSADGAON)
|
1809007000NRG24010320240403571
|
01/03/2024
|
Sangita Shivaji Bhogal
|
1809007WL061480
|
Sangita Shivaji Bhogal
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112215
|
|
MRS SANGITA SHIVAJI BHOGAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKHED
|
MH-09-007-019-001/562
(KUSADGAON)
|
1809007000NRG24010320240403608
|
01/03/2024
|
Manisha Piraji Vatane
|
1809007WL061483
|
Manisha Piraji Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240112200
|
|
WATANE MANISHA PIRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-019-001/562
(KUSADGAON)
|
1809007000NRG24010320240403607
|
01/03/2024
|
Piraji Balbhim Vatane
|
1809007WL061483
|
Piraji Balbhim Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112212
|
|
Mr. PIRAJI BALBHIM VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-019-001/72
(KUSADGAON)
|
1809007000NRG24010320240403609
|
01/03/2024
|
Khandu Maruti Vatane
|
1809007WL061483
|
Khandu Maruti Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112231
|
|
Mr. KHANDU MARUTI VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMKHED
|
MH-09-007-019-001/74
(KUSADGAON)
|
1809007000NRG24010320240401684
|
01/03/2024
|
Hirabai Dada Vatane
|
1809007WL061197
|
Hirabai Dada Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112230
|
|
Mrs. HIRABAI DADASAHEB VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMKHED
|
MH-09-007-019-001/90
(KUSADGAON)
|
1809007000NRG24010320240403637
|
01/03/2024
|
Ravsaheb Vishnu Jagtap
|
1809007WL061484
|
Ravsaheb Vishnu Jagtap
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112224
|
|
Mr. RAVSAHEB VISHNU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMKHED
|
MH-09-007-021-001/376
(BAVI)
|
1809007000NRG24270220240395724
|
01/03/2024
|
DIPAK BABURAO PAWAR
|
1809007WL060348
|
DIPAK BABURAO PAWAR
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240112217
|
|
MR DIPAK BABURAO BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
48
|
JAMKHED
|
MH-09-007-019-001/451
(KUSADGAON)
|
1809007000NRG24010320240403631
|
01/03/2024
|
Swati Atmaram Vatane
|
1809007WL061484
|
Swati Atmaram Vatane
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112237
|
|
SWATI ATMARAM VATANE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-023-001/933
(FAKRABAD)
|
1809007000NRG24290220240400615
|
01/03/2024
|
SHAKUNTALA MADHUKAR JAYBHAY
|
1809007WL061056
|
SHAKUNTALA MADHUKAR JAYBHAY
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112191
|
|
SHAKUNTALA MADHUKAR JAYBHAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
50
|
JAMKHED
|
MH-09-007-019-001/13
(KUSADGAON)
|
1809007000NRG24010320240403640
|
01/03/2024
|
BAJIRAO RAMRAO LEKURWALE
|
1809007WL061485
|
BAJIRAO RAMRAO LEKURWALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240112256
|
|
BAJIRAO RAMRAO LEKURWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-019-001/13
(KUSADGAON)
|
1809007000NRG24010320240403641
|
01/03/2024
|
KAUSLYA BAJIRAO LEKURWALE
|
1809007WL061485
|
KAUSLYA BAJIRAO LEKURWALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112255
|
|
Mr. BAJIRAO RAMRAO LEKURWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-019-001/54
(KUSADGAON)
|
1809007000NRG24010320240403658
|
01/03/2024
|
Patilbuva Pandurang bhogal
|
1809007WL061485
|
Patilbuva Pandurang bhogal
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112180
|
|
Mr. PATILBUVA PANDURANG BHOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
53
|
JAMKHED
|
MH-09-007-018-001/168
(KAWADGAON)
|
1809007000NRG24290220240398843
|
01/03/2024
|
KASHINATH DAMU ADHAV
|
1809007WL060835
|
KASHINATH DAMU ADHAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240112162
|
|
ADHAV KASHINATH DAMU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-018-001/168
(KAWADGAON)
|
1809007000NRG24290220240398844
|
01/03/2024
|
KUSUM KASHINATH ADHAV
|
1809007WL060835
|
KUSUM KASHINATH ADHAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112161
|
|
Mrs. KUSUM KASHINATH ADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-018-001/188
(KAWADGAON)
|
1809007000NRG24290220240398866
|
01/03/2024
|
Sangita Arun Raut
|
1809007WL060838
|
Sangita Arun Raut
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112250
|
|
Mrs. SANGITA ARUN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-018-001/206
(KAWADGAON)
|
1809007000NRG24290220240398867
|
01/03/2024
|
Magal Shivaji Hajare
|
1809007WL060838
|
Magal Shivaji Hajare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112251
|
|
Mrs. MANGAL SHIVAJI HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-018-001/211
(KAWADGAON)
|
1809007000NRG24280220240398709
|
01/03/2024
|
Pushpa tulashiram Khose
|
1809007WL060826
|
Pushpa tulashiram Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240112240
|
|
KHOSE PUSHPA TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-018-001/211
(KAWADGAON)
|
1809007000NRG24280220240398708
|
01/03/2024
|
Tulashiram Shivaji Khose
|
1809007WL060826
|
Tulashiram Shivaji Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112239
|
|
Mr. TULASHIRAM SHIVAJI KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-018-001/238
(KAWADGAON)
|
1809007000NRG24280220240398710
|
01/03/2024
|
Akkabai Jalindar Bhore
|
1809007WL060826
|
Akkabai Jalindar Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112245
|
|
Mrs. JAYSHREE JALINDRA BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-018-001/238
(KAWADGAON)
|
1809007000NRG24280220240398711
|
01/03/2024
|
Jalindar Dagadu Bhore
|
1809007WL060826
|
Jalindar Dagadu Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112168
|
|
Mr. JALINDRA DAGADU BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-018-001/249
(KAWADGAON)
|
1809007000NRG24280220240398699
|
01/03/2024
|
Govardhan Prabhakar Bhoite
|
1809007WL060825
|
Govardhan Prabhakar Bhoite
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112249
|
|
Mr. GOVARDHAN PRABHAKAR BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-018-001/268
(KAWADGAON)
|
1809007000NRG24280220240398700
|
01/03/2024
|
SHEKHAR HARISHCHANDRA BHOITE
|
1809007WL060825
|
SHEKHAR HARISHCHANDRA BHOITE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112189
|
|
Mr. SHEKHAR HARISHCHANDRA BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-018-001/279
(KAWADGAON)
|
1809007000NRG24290220240398872
|
01/03/2024
|
Bhausaheb Popat Bhore
|
1809007WL060838
|
Bhausaheb Popat Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112248
|
|
Mr. BHAUSAHEB POPAT BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-018-001/279
(KAWADGAON)
|
1809007000NRG24290220240398873
|
01/03/2024
|
Rajshri Bhausaheb Bhore
|
1809007WL060838
|
Rajshri Bhausaheb Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112179
|
|
Mrs. RAJSHRI BHAUSAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-018-001/283
(KAWADGAON)
|
1809007000NRG24290220240398861
|
01/03/2024
|
Sitabai Ramdas Kekan
|
1809007WL060837
|
Sitabai Ramdas Kekan
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112267
|
|
Mrs. SITABAI RAMDAS KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-018-001/364
(KAWADGAON)
|
1809007000NRG24290220240398874
|
01/03/2024
|
ankush
|
1809007WL060838
|
ankush
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112247
|
|
Mr. ANKUSH HARIBHAU RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-018-001/491
(KAWADGAON)
|
1809007000NRG24280220240398707
|
01/03/2024
|
Priyanka Ashok Bhoite
|
1809007WL060825
|
Priyanka Ashok Bhoite
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112190
|
|
Miss. PRIYANKA LALASAHEB KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-018-002/6
(KAWADGAON)
|
1809007000NRG24280220240398815
|
01/03/2024
|
Arjun Sopan Khose
|
1809007WL060833
|
Arjun Sopan Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112160
|
|
Mr. ARJUN SOPAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-018-002/89
(KAWADGAON)
|
1809007000NRG24290220240398884
|
01/03/2024
|
Hirabai Ganesh Khose
|
1809007WL060839
|
Hirabai Ganesh Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112185
|
|
Mrs. HIRABAI GANESH KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-019-001/124
(KUSADGAON)
|
1809007000NRG24010320240401671
|
01/03/2024
|
Nandabai Vikram Vatane
|
1809007WL061196
|
Nandabai Vikram Vatane
|
00089
|
CBIN0282292
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240112163
|
|
Mrs. NANDABAI VIKRAM VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-019-001/166
(KUSADGAON)
|
1809007000NRG24010320240403617
|
01/03/2024
|
VITTHAL NAVNATH KADAM
|
1809007WL061484
|
VITTHAL NAVNATH KADAM
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112244
|
|
Mr. VITHAL NAVNATH KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-019-001/220
(KUSADGAON)
|
1809007000NRG24010320240403561
|
01/03/2024
|
Sadashiv Ishawar Pathak
|
1809007WL061480
|
Sadashiv Ishawar Pathak
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112266
|
|
Mr. SADASHIV ISHAWARDAS PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-019-001/436
(KUSADGAON)
|
1809007000NRG24010320240401681
|
01/03/2024
|
Hirabai haribhau Walunjkar
|
1809007WL061197
|
Hirabai haribhau Walunjkar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112173
|
|
Mrs. HIRABAI HARIBHAU WALUNJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMKHED
|
MH-09-007-019-001/442
(KUSADGAON)
|
1809007000NRG24010320240403605
|
01/03/2024
|
Surekha Gorakh Wagh
|
1809007WL061483
|
Surekha Gorakh Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112159
|
|
Mrs. SUREKHA GORAKH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-019-001/443
(KUSADGAON)
|
1809007000NRG24010320240403606
|
01/03/2024
|
Nramada Bhimrao Wagh
|
1809007WL061483
|
Nramada Bhimrao Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112165
|
|
Mrs. WAGH MANISHA BHIMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-019-001/56
(KUSADGAON)
|
1809007000NRG24010320240403570
|
01/03/2024
|
Shivaji Uttam Bhogal
|
1809007WL061480
|
Shivaji Uttam Bhogal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112246
|
|
Mr. SHIVAJI UTTAM BHOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-019-001/57
(KUSADGAON)
|
1809007000NRG24010320240403661
|
01/03/2024
|
Ashok Kundlik Bhogal
|
1809007WL061485
|
Ashok Kundlik Bhogal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112164
|
|
Mr. ASHOK KUNDLIK BHOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-019-001/57
(KUSADGAON)
|
1809007000NRG24010320240403662
|
01/03/2024
|
Bhagayshree Ashok Bhogal
|
1809007WL061485
|
Bhagayshree Ashok Bhogal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112252
|
|
Mrs. BHAGYASHRI ASHOK BHOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-019-001/60
(KUSADGAON)
|
1809007000NRG24010320240403573
|
01/03/2024
|
Aappasaheb Vaman Bhogal
|
1809007WL061480
|
Aappasaheb Vaman Bhogal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112254
|
|
Mr. APPASAHEB VAMAN BHOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-019-001/60
(KUSADGAON)
|
1809007000NRG24010320240403574
|
01/03/2024
|
Manisha Appasaheb Bhogal
|
1809007WL061480
|
Manisha Appasaheb Bhogal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112253
|
|
Mrs. MANISHA APPASAHEB BHOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46475
|
46475
|
|
|
|
|
|
|
|
|
81
|
JAMKHED
|
MH-09-007-018-001/483
(KAWADGAON)
|
1809007000NRG24290220240398875
|
01/03/2024
|
MAHADEV
|
1809007WL060838
|
MAHADEV
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112166
|
|
SEPOY RAUT MAHADEO ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-019-001/185
(KUSADGAON)
|
1809007000NRG24010320240403622
|
01/03/2024
|
Prayaga Tukaram Karle
|
1809007WL061484
|
Prayaga Tukaram Karle
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240112264
|
|
KARALE PARYAGABAI TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-019-001/185
(KUSADGAON)
|
1809007000NRG24010320240403621
|
01/03/2024
|
TUKARAM SARJERAO KARLE
|
1809007WL061484
|
TUKARAM SARJERAO KARLE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240112177
|
|
TUKARAM SARJERAO KARLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
JAMKHED
|
MH-09-007-019-001/188
(KUSADGAON)
|
1809007000NRG24010320240403623
|
01/03/2024
|
Prakash Suraybhan Karle
|
1809007WL061484
|
Prakash Suraybhan Karle
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112178
|
|
MR PRAKASH SURYABHAN KARLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-019-001/190
(KUSADGAON)
|
1809007000NRG24010320240403645
|
01/03/2024
|
ASHOK KUNDLIK KAKADE
|
1809007WL061485
|
ASHOK KUNDLIK KAKADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112170
|
|
MR ASHOK KUNDLIK KAKADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-019-001/247
(KUSADGAON)
|
1809007000NRG24010320240403650
|
01/03/2024
|
Popat Mahadev Kharat
|
1809007WL061485
|
Popat Mahadev Kharat
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112172
|
|
Mr. POPAT MADHAV KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMKHED
|
MH-09-007-019-001/304
(KUSADGAON)
|
1809007000NRG24010320240403585
|
01/03/2024
|
Gurudas Nana Shirsath
|
1809007WL061482
|
Gurudas Nana Shirsath
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112242
|
|
MR GURUDAS NANA SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-019-001/331
(KUSADGAON)
|
1809007000NRG24010320240401689
|
01/03/2024
|
Pralhad Dagdu Gambhire
|
1809007WL061198
|
Pralhad Dagdu Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240112241
|
|
PRALHAD DAGDU GAMBHIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-019-001/347
(KUSADGAON)
|
1809007000NRG24010320240403671
|
01/03/2024
|
Aavidha Navnath Sanap
|
1809007WL061487
|
Aavidha Navnath Sanap
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240112265
|
|
SANAP AVIDA NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-019-001/353
(KUSADGAON)
|
1809007000NRG24010320240403586
|
01/03/2024
|
Ramdas Bhagu Kshirsath
|
1809007WL061482
|
Ramdas Bhagu Kshirsath
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112167
|
|
Mr. RAMDAS NAGU SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMKHED
|
MH-09-007-019-001/369
(KUSADGAON)
|
1809007000NRG24010320240403600
|
01/03/2024
|
Tukaram Dagadu Bandal
|
1809007WL061483
|
Tukaram Dagadu Bandal
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112243
|
|
MR TUKARAM DAGADU BANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-019-001/379
(KUSADGAON)
|
1809007000NRG24010320240403587
|
01/03/2024
|
CHABABAI BAPU GAMBHIRE
|
1809007WL061482
|
CHABABAI BAPU GAMBHIRE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112183
|
|
MR CHABABAI BAPU GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-019-001/450
(KUSADGAON)
|
1809007000NRG24010320240403569
|
01/03/2024
|
Jalindar Gahininath Khandare
|
1809007WL061480
|
Jalindar Gahininath Khandare
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112169
|
|
MRS LAXMI JALINDAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-019-001/463
(KUSADGAON)
|
1809007000NRG24010320240403657
|
01/03/2024
|
U
|
1809007WL061485
|
U
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112157
|
|
MR UDHAV JAYRAM TILEKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-019-001/493
(KUSADGAON)
|
1809007000NRG24010320240403592
|
01/03/2024
|
Bhimrao Shriram Gambhire
|
1809007WL061482
|
Bhimrao Shriram Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112174
|
|
Mr. BHIMRAO SHRIRAM GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-019-001/641
(KUSADGAON)
|
1809007000NRG24010320240403663
|
01/03/2024
|
GANESH SHIVDAS KARLE
|
1809007WL061485
|
GANESH SHIVDAS KARLE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112175
|
|
MR GANESH SHIVDAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-019-001/683
(KUSADGAON)
|
1809007000NRG24010320240403578
|
01/03/2024
|
RAMESH BHAIRU VATANE
|
1809007WL061481
|
RAMESH BHAIRU VATANE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112186
|
|
MR RAMESH BHAIRU WATANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-023-001/620
(FAKRABAD)
|
1809007000NRG24290220240400612
|
01/03/2024
|
MAHENDRA MADHUKAR JAYBHAY
|
1809007WL061056
|
MAHENDRA MADHUKAR JAYBHAY
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112176
|
|
MR MAHENDRA MADHUKAR JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
99
|
JAMKHED
|
MH-09-007-018-002/20
(KAWADGAON)
|
1809007000NRG24280220240398713
|
01/03/2024
|
Sharad Nivrutti Khose
|
1809007WL060826
|
Sharad Nivrutti Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112158
|
|
MR SHARAD NIVRUTTI KHOSE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-018-002/5
(KAWADGAON)
|
1809007000NRG24290220240398836
|
01/03/2024
|
Dnyaneshwar Bharat Khose
|
1809007WL060834
|
Dnyaneshwar Bharat Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112182
|
|
MR DNYANESHWAR BHARAT KHOSE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-018-002/89
(KAWADGAON)
|
1809007000NRG24290220240398883
|
01/03/2024
|
Khose Ganesh Muralidhar
|
1809007WL060839
|
Khose Ganesh Muralidhar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112187
|
|
MR KHOSE GANESH MURALIDHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-018-002/94
(KAWADGAON)
|
1809007000NRG24280220240398824
|
01/03/2024
|
Abhijeet Ankush Shinde
|
1809007WL060833
|
Abhijeet Ankush Shinde
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240112184
|
|
MR SHINDE ABHIJEET ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-018-002/94
(KAWADGAON)
|
1809007000NRG24280220240398823
|
01/03/2024
|
Rekha Ankush Shinde
|
1809007WL060833
|
Rekha Ankush Shinde
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240112181
|
|
MISS REKHA ANKUSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-021-001/172
(BAVI)
|
1809007000NRG24280220240397485
|
01/03/2024
|
Govardhan Janardhan Pawar
|
1809007WL060687
|
Govardhan Janardhan Pawar
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240112238
|
|
MR GOVARDAN JANARDAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-021-001/86
(BAVI)
|
1809007000NRG24280220240397488
|
01/03/2024
|
Urmila Sanjay Mandlik
|
1809007WL060687
|
Urmila Sanjay Mandlik
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240112171
|
|
URMILA SANJAY MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-023-001/620
(FAKRABAD)
|
1809007000NRG24290220240400613
|
01/03/2024
|
SEEMA MAHENDRA JAYBHAY
|
1809007WL061056
|
SEEMA MAHENDRA JAYBHAY
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112188
|
|
MRS SEEMA MAHENDRA JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-023-001/933
(FAKRABAD)
|
1809007000NRG24290220240400614
|
01/03/2024
|
MADHUKAR TUKARAM JAYBHAY
|
1809007WL061056
|
MADHUKAR TUKARAM JAYBHAY
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240112257
|
|
JAYBHAY MADHUKAR TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14730
|
14730
|
|
|
|
|
|
|
|
|
108
|
JAMKHED
|
MH-09-007-018-002/7
(KAWADGAON)
|
1809007000NRG24280220240398817
|
01/03/2024
|
Nanda Sunil Khose
|
1809007WL060833
|
Nanda Sunil Khose
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112155
|
|
NANDA SUNIL KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-018-002/7
(KAWADGAON)
|
1809007000NRG24280220240398816
|
01/03/2024
|
Sunil Bhimrao Khose
|
1809007WL060833
|
Sunil Bhimrao Khose
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112154
|
|
SUNIL BHIMRAO KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-018-002/94
(KAWADGAON)
|
1809007000NRG24280220240398822
|
01/03/2024
|
Ankush Ravsaheb Shinde
|
1809007WL060833
|
Ankush Ravsaheb Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240112153
|
|
ANKUSH RAVSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-019-001/188
(KUSADGAON)
|
1809007000NRG24010320240403624
|
01/03/2024
|
HANUMANT SURYABHAN KARLE
|
1809007WL061484
|
HANUMANT SURYABHAN KARLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112152
|
|
HANUMANT KARLE
|
ICICI BANK LTD(508534)
|
|
112
|
JAMKHED
|
MH-09-007-019-001/190
(KUSADGAON)
|
1809007000NRG24010320240403625
|
01/03/2024
|
KUNDLIK KISAN KAKDE
|
1809007WL061484
|
KUNDLIK KISAN KAKDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112151
|
|
KUNDLIK KISAN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMKHED
|
MH-09-007-019-001/226
(KUSADGAON)
|
1809007000NRG24010320240403646
|
01/03/2024
|
Ramchandra Gahininath Raut
|
1809007WL061485
|
Ramchandra Gahininath Raut
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112149
|
|
RAUT RAMCHANDRA GAAHININATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-019-001/30
(KUSADGAON)
|
1809007000NRG24010320240403568
|
01/03/2024
|
Mangal Mahadev Abdule
|
1809007WL061480
|
Mangal Mahadev Abdule
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112150
|
|
MANGAL MAHADEV ABDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMKHED
|
MH-09-007-019-001/471
(KUSADGAON)
|
1809007000NRG24010320240403577
|
01/03/2024
|
GANESH SITARAM VATANE
|
1809007WL061481
|
GANESH SITARAM VATANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112156
|
|
GANESH SITARAM VATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13188
|
13188
|
|
|
|
|
|
|
|
|
116
|
JAMKHED
|
MH-09-007-019-001/174
(KUSADGAON)
|
1809007000NRG24010320240403618
|
01/03/2024
|
Dada Dagadu Kakade
|
1809007WL061484
|
Dada Dagadu Kakade
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112221
|
|
Mr. DADA DAGDU KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-019-001/174
(KUSADGAON)
|
1809007000NRG24010320240403619
|
01/03/2024
|
Rekha Dada Kakade
|
1809007WL061484
|
Rekha Dada Kakade
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112222
|
|
Mrs. REKHA DADA KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMKHED
|
MH-09-007-019-001/182
(KUSADGAON)
|
1809007000NRG24010320240403620
|
01/03/2024
|
Pandit Arjun Karle
|
1809007WL061484
|
Pandit Arjun Karle
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112223
|
|
Mr. PANDIT ARJUN KARLE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-019-001/72
(KUSADGAON)
|
1809007000NRG24010320240403611
|
01/03/2024
|
Raosaheb Maruti Vatane
|
1809007WL061483
|
Raosaheb Maruti Vatane
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112258
|
|
Mr. RAVSAHEB MARUTI WATANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196475
|
196475
|
|
|
|
|
|
|
|