|
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-09-007-019-001/155
(KUSADGAON)
|
1809007000NRG24110220240370897
|
12/02/2024
|
Dipak Bankat Katrajkar
|
1809007WL056773
|
Dipak Bankat Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222484
|
|
Mr. DIPAK BANKAT KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-019-001/155
(KUSADGAON)
|
1809007000NRG24110220240370898
|
12/02/2024
|
Dipak Bankat Katrajkar
|
1809007WL056773
|
Dipak Bankat Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222485
|
|
Mr. DIPAK BANKAT KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-019-001/179
(KUSADGAON)
|
1809007000NRG24110220240370904
|
12/02/2024
|
SUNITA SUBHASH KAKADE
|
1809007WL056773
|
SUNITA SUBHASH KAKADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222489
|
|
Mr. SUBHASH ANNA KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-019-001/179
(KUSADGAON)
|
1809007000NRG24110220240370905
|
12/02/2024
|
SUNITA SUBHASH KAKADE
|
1809007WL056773
|
SUNITA SUBHASH KAKADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222490
|
|
Mr. SUBHASH ANNA KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-019-001/294
(KUSADGAON)
|
1809007000NRG24110220240370912
|
12/02/2024
|
Sunanda Gautam Katrajkar
|
1809007WL056773
|
Sunanda Gautam Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222503
|
|
MRS SUNANDA GAUTAAMM KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMKHED
|
MH-09-007-019-001/294
(KUSADGAON)
|
1809007000NRG24110220240370913
|
12/02/2024
|
Sunanda Gautam Katrajkar
|
1809007WL056773
|
Sunanda Gautam Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222504
|
|
MRS SUNANDA GAUTAAMM KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-019-001/500
(KUSADGAON)
|
1809007000NRG24110220240370914
|
12/02/2024
|
Sambhaji Bankat Katrajkar
|
1809007WL056773
|
Sambhaji Bankat Katrajkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222465
|
|
Mr. SAMBHAJI BANKATRAO KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-019-001/500
(KUSADGAON)
|
1809007000NRG24110220240370916
|
12/02/2024
|
Sambhaji Bankat Katrajkar
|
1809007WL056773
|
Sambhaji Bankat Katrajkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222466
|
|
Mr. SAMBHAJI BANKATRAO KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-019-001/500
(KUSADGAON)
|
1809007000NRG24110220240370917
|
12/02/2024
|
Surekha Sambhji Katrajkar
|
1809007WL056773
|
Surekha Sambhji Katrajkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222449
|
|
Mr. SAMBHAJI BANKAT KATRAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-019-001/500
(KUSADGAON)
|
1809007000NRG24110220240370915
|
12/02/2024
|
Surekha Sambhji Katrajkar
|
1809007WL056773
|
Surekha Sambhji Katrajkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222450
|
|
Mr. SAMBHAJI BANKAT KATRAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
11
|
JAMKHED
|
MH-09-007-004-001/488
(CHONDI)
|
1809007000NRG24100220240370823
|
12/02/2024
|
Mahendra Shivaji Bhandwalkar
|
1809007WL056767
|
Mahendra Shivaji Bhandwalkar
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222493
|
|
Mr. MAHENDRA SHAHAJI BHANDWALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMKHED
|
MH-09-007-004-001/488
(CHONDI)
|
1809007000NRG24100220240370824
|
12/02/2024
|
Mahendra Shivaji Bhandwalkar
|
1809007WL056767
|
Mahendra Shivaji Bhandwalkar
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222464
|
|
Mr. MAHENDRA SHAHAJI BHANDWALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-004-001/488
(CHONDI)
|
1809007000NRG24100220240370825
|
12/02/2024
|
Mahendra Shivaji Bhandwalkar
|
1809007WL056767
|
Mahendra Shivaji Bhandwalkar
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222494
|
|
Mr. MAHENDRA SHAHAJI BHANDWALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-018-001/108
(KAWADGAON)
|
1809007000NRG24100220240370842
|
12/02/2024
|
Baban Sopan Yevale
|
1809007WL056768
|
Baban Sopan Yevale
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240222456
|
|
Mr. BABAN SOPAN YEVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-018-001/108
(KAWADGAON)
|
1809007000NRG24100220240370843
|
12/02/2024
|
Manisha Baban Yevale
|
1809007WL056768
|
Manisha Baban Yevale
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240222457
|
|
Mrs. MANISHA BABAN YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-018-001/193
(KAWADGAON)
|
1809007000NRG24100220240370844
|
12/02/2024
|
Laxman Rambhau Yevle
|
1809007WL056768
|
Laxman Rambhau Yevle
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240222459
|
|
YOWALE LAXMAN RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-018-001/216
(KAWADGAON)
|
1809007000NRG24100220240370847
|
12/02/2024
|
Bhore Alka Rajendra
|
1809007WL056768
|
Bhore Alka Rajendra
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240222499
|
|
Mrs. Bhore Alka Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-018-001/216
(KAWADGAON)
|
1809007000NRG24100220240370846
|
12/02/2024
|
Bhore Surekha Sanjay
|
1809007WL056768
|
Bhore Surekha Sanjay
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240222500
|
|
Mrs. Bhore Surekha Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-018-001/216
(KAWADGAON)
|
1809007000NRG24100220240370845
|
12/02/2024
|
Rukmini Gahininath Bhore
|
1809007WL056768
|
Rukmini Gahininath Bhore
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240222471
|
|
Mrs. RUKMINI GAHINATH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-018-001/218
(KAWADGAON)
|
1809007000NRG24100220240370848
|
12/02/2024
|
Gayabai
|
1809007WL056768
|
Gayabai
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240222472
|
|
Mrs. GAYABAI SOPAN YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-018-001/233
(KAWADGAON)
|
1809007000NRG24100220240370850
|
12/02/2024
|
Chaya Dashrath Bhore
|
1809007WL056768
|
Chaya Dashrath Bhore
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240222458
|
|
Mrs. CHHAYA DASHARATH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-018-001/233
(KAWADGAON)
|
1809007000NRG24100220240370849
|
12/02/2024
|
Dashrat Dhondiba Bhore
|
1809007WL056768
|
Dashrat Dhondiba Bhore
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240222448
|
|
Mr. DASHRATH DHONDIBA BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-018-002/36
(KAWADGAON)
|
1809007000NRG24100220240370826
|
12/02/2024
|
Dagdu Sopan Khose
|
1809007WL056767
|
Dagdu Sopan Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222451
|
|
Mr. DAGDU SOPAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-018-002/36
(KAWADGAON)
|
1809007000NRG24100220240370828
|
12/02/2024
|
Dagdu Sopan Khose
|
1809007WL056767
|
Dagdu Sopan Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222452
|
|
Mr. DAGDU SOPAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-018-002/36
(KAWADGAON)
|
1809007000NRG24100220240370830
|
12/02/2024
|
Dagdu Sopan Khose
|
1809007WL056767
|
Dagdu Sopan Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222453
|
|
Mr. DAGDU SOPAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-019-001/177
(KUSADGAON)
|
1809007000NRG24110220240370899
|
12/02/2024
|
BABASHEB KISAN KAKADE
|
1809007WL056773
|
BABASHEB KISAN KAKADE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222462
|
|
Mr. BABASAHEB KISAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-019-001/177
(KUSADGAON)
|
1809007000NRG24110220240370901
|
12/02/2024
|
BABASHEB KISAN KAKADE
|
1809007WL056773
|
BABASHEB KISAN KAKADE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222463
|
|
Mr. BABASAHEB KISAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-022-001/476
(DHANORA)
|
1809007000NRG24100220240370854
|
12/02/2024
|
Latabai shivala jaybhay
|
1809007WL056769
|
Latabai shivala jaybhay
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222470
|
|
Mr. SHIVLAL NARAYAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-022-001/476
(DHANORA)
|
1809007000NRG24100220240370853
|
12/02/2024
|
Shivala Narayan jaybhay
|
1809007WL056769
|
Shivala Narayan jaybhay
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222469
|
|
Mr. SHIVLAL NARAYAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-022-001/491
(DHANORA)
|
1809007000NRG24100220240370856
|
12/02/2024
|
Asha vijay jaybhay
|
1809007WL056769
|
Asha vijay jaybhay
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222502
|
|
Mrs. Asha Vijay Jaybhay
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-022-001/491
(DHANORA)
|
1809007000NRG24100220240370855
|
12/02/2024
|
Vijay Alis Kumar Shivlal Jaybhaye
|
1809007WL056769
|
Vijay Alis Kumar Shivlal Jaybhaye
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222460
|
|
Mr. VIJAY ALIS KUMAR SHIVLAL JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-022-002/694
(DHANORA)
|
1809007000NRG24100220240370859
|
12/02/2024
|
Shital Ajay jaybhay
|
1809007WL056769
|
Shital Ajay jaybhay
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222501
|
|
Mrs. Shital Ajay Jaybhay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28815
|
28815
|
|
|
|
|
|
|
|
|
33
|
JAMKHED
|
MH-09-007-002-001/630
(JAWALA)
|
1809007000NRG24110220240370873
|
12/02/2024
|
ARJUN SHRIPATI PATHADE
|
1809007WL056771
|
ARJUN SHRIPATI PATHADE
|
00168
|
ICIC0006489
|
1096
|
1096
|
Processed
|
24/04/2024
|
|
A114240222505
|
|
PATHADE ARJUN SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096
|
1096
|
|
|
|
|
|
|
|
|
34
|
JAMKHED
|
MH-09-007-019-001/185
(KUSADGAON)
|
1809007000NRG24110220240370907
|
12/02/2024
|
Prayaga Tukaram Karle
|
1809007WL056773
|
Prayaga Tukaram Karle
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222454
|
|
KARALE PARYAGABAI TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-019-001/185
(KUSADGAON)
|
1809007000NRG24110220240370909
|
12/02/2024
|
Prayaga Tukaram Karle
|
1809007WL056773
|
Prayaga Tukaram Karle
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222455
|
|
KARALE PARYAGABAI TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-019-001/185
(KUSADGAON)
|
1809007000NRG24110220240370908
|
12/02/2024
|
TUKARAM SARJERAO KARLE
|
1809007WL056773
|
TUKARAM SARJERAO KARLE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222480
|
|
TUKARAM SARJERAO KARLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-019-001/185
(KUSADGAON)
|
1809007000NRG24110220240370906
|
12/02/2024
|
TUKARAM SARJERAO KARLE
|
1809007WL056773
|
TUKARAM SARJERAO KARLE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222479
|
|
TUKARAM SARJERAO KARLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
38
|
JAMKHED
|
MH-09-007-002-001/1323
(JAWALA)
|
1809007000NRG24110220240370878
|
12/02/2024
|
DIGAMBAR APPA SHINDE
|
1809007WL056772
|
DIGAMBAR APPA SHINDE
|
00415
|
SBIN0007739
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240222478
|
|
MR DIGAMBAR APPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMKHED
|
MH-09-007-002-001/1323
(JAWALA)
|
1809007000NRG24110220240370879
|
12/02/2024
|
NIRMALA DIGAMBAR SHINDE
|
1809007WL056772
|
NIRMALA DIGAMBAR SHINDE
|
00415
|
SBIN0007739
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240222495
|
|
MRS NIRMALA DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMKHED
|
MH-09-007-002-001/1634
(JAWALA)
|
1809007000NRG24110220240370864
|
12/02/2024
|
BABA MARUTI THOMBARE
|
1809007WL056771
|
BABA MARUTI THOMBARE
|
00415
|
SBIN0007739
|
1096
|
1096
|
Processed
|
24/04/2024
|
|
A114240222475
|
|
BABA MARUTI THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMKHED
|
MH-09-007-002-001/197
(JAWALA)
|
1809007000NRG24110220240370881
|
12/02/2024
|
Somnath Dnyanoba Raut
|
1809007WL056772
|
Somnath Dnyanoba Raut
|
00415
|
SBIN0007739
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240222477
|
|
SOMNATH DNYANOBA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMKHED
|
MH-09-007-002-001/2
(JAWALA)
|
1809007000NRG24110220240370883
|
12/02/2024
|
Sunita Dajibhau Bhoge
|
1809007WL056772
|
Sunita Dajibhau Bhoge
|
00415
|
SBIN0007739
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240222461
|
|
BHOGE SUNITA PANDIT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-002-001/2010
(JAWALA)
|
1809007000NRG24110220240370866
|
12/02/2024
|
CHANDRKALA MAHADEV RODE
|
1809007WL056771
|
CHANDRKALA MAHADEV RODE
|
00415
|
SBIN0007739
|
1096
|
1096
|
Processed
|
24/04/2024
|
|
A114240222498
|
|
MRS CHNDRAKALA MAHADEV RODE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMKHED
|
MH-09-007-002-001/2010
(JAWALA)
|
1809007000NRG24110220240370867
|
12/02/2024
|
DIGAMBAR BHIKA RODE
|
1809007WL056771
|
DIGAMBAR BHIKA RODE
|
00415
|
SBIN0007739
|
1096
|
1096
|
Processed
|
24/04/2024
|
|
A114240222483
|
|
MR DIGAMBAR BHIKA RODE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKHED
|
MH-09-007-002-001/2010
(JAWALA)
|
1809007000NRG24110220240370865
|
12/02/2024
|
MAHADEV DIGAMBAR RODE
|
1809007WL056771
|
MAHADEV DIGAMBAR RODE
|
00415
|
SBIN0007739
|
1096
|
1096
|
Processed
|
24/04/2024
|
|
A114240222496
|
|
MR MAHADEV DIGAMBAR RODE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMKHED
|
MH-09-007-002-001/2046
(JAWALA)
|
1809007000NRG24110220240370868
|
12/02/2024
|
CHANDRKANT RAMA JADHAV
|
1809007WL056771
|
CHANDRKANT RAMA JADHAV
|
00415
|
SBIN0007739
|
1096
|
1096
|
Processed
|
24/04/2024
|
|
A114240222474
|
|
CHANDRAKANT RAMBHAU JADHAV
|
ICICI BANK LTD(508534)
|
|
47
|
JAMKHED
|
MH-09-007-002-001/628
(JAWALA)
|
1809007000NRG24110220240370872
|
12/02/2024
|
Rajendra Shripati Pathade
|
1809007WL056771
|
Rajendra Shripati Pathade
|
00415
|
SBIN0007739
|
1096
|
1096
|
Processed
|
24/04/2024
|
|
A114240222473
|
|
MR RAJENDRA SHRIPATI PATHADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-002-001/770
(JAWALA)
|
1809007000NRG24110220240370894
|
12/02/2024
|
Subhash Balasaheb Hajare
|
1809007WL056772
|
Subhash Balasaheb Hajare
|
00415
|
SBIN0007739
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240222497
|
|
SUBHASH BALASAHEB HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMKHED
|
MH-09-007-002-001/880
(JAWALA)
|
1809007000NRG24110220240370874
|
12/02/2024
|
LAXMAN VISWANATH SUL
|
1809007WL056771
|
LAXMAN VISWANATH SUL
|
00415
|
SBIN0007739
|
1096
|
1096
|
Processed
|
24/04/2024
|
|
A114240222481
|
|
SUL LAXIMAN VISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-002-001/904
(JAWALA)
|
1809007000NRG24110220240370875
|
12/02/2024
|
RANGNATH CHANDRKANT THOMBARE
|
1809007WL056771
|
RANGNATH CHANDRKANT THOMBARE
|
00415
|
SBIN0007739
|
1096
|
1096
|
Processed
|
24/04/2024
|
|
A114240222476
|
|
Rangnath Chandrakant Thombare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
JAMKHED
|
MH-09-007-002-001/912
(JAWALA)
|
1809007000NRG24110220240370877
|
12/02/2024
|
SAKHUBAI HARIBHAU SUL
|
1809007WL056771
|
SAKHUBAI HARIBHAU SUL
|
00415
|
SBIN0007739
|
1096
|
1096
|
Processed
|
24/04/2024
|
|
A114240222482
|
|
MRS SAKHUBAI HARIBHAU SUL
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-018-002/5
(KAWADGAON)
|
1809007000NRG24100220240370839
|
12/02/2024
|
Dnyaneshwar Bharat Khose
|
1809007WL056767
|
Dnyaneshwar Bharat Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222486
|
|
MR DNYANESHWAR BHARAT KHOSE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-018-002/5
(KAWADGAON)
|
1809007000NRG24100220240370840
|
12/02/2024
|
Dnyaneshwar Bharat Khose
|
1809007WL056767
|
Dnyaneshwar Bharat Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222487
|
|
MR DNYANESHWAR BHARAT KHOSE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKHED
|
MH-09-007-018-002/5
(KAWADGAON)
|
1809007000NRG24100220240370841
|
12/02/2024
|
Dnyaneshwar Bharat Khose
|
1809007WL056767
|
Dnyaneshwar Bharat Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222488
|
|
MR DNYANESHWAR BHARAT KHOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20694
|
20694
|
|
|
|
|
|
|
|
|
55
|
JAMKHED
|
MH-09-007-002-001/1323
(JAWALA)
|
1809007000NRG24110220240370880
|
12/02/2024
|
YOGESH DIGAMBAR SHINDE
|
1809007WL056772
|
YOGESH DIGAMBAR SHINDE
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240222442
|
|
YOGESH DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMKHED
|
MH-09-007-002-001/1631
(JAWALA)
|
1809007000NRG24110220240370863
|
12/02/2024
|
SHARAD ANKUSH PAWAR
|
1809007WL056771
|
SHARAD ANKUSH PAWAR
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
24/04/2024
|
|
A114240222468
|
|
SHARAD ANKUSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMKHED
|
MH-09-007-002-001/2
(JAWALA)
|
1809007000NRG24110220240370884
|
12/02/2024
|
MOHIT PANDIT BHOGE
|
1809007WL056772
|
MOHIT PANDIT BHOGE
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240221613
|
|
MR MOHIT PANDIT BHOGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKHED
|
MH-09-007-002-001/2
(JAWALA)
|
1809007000NRG24110220240370882
|
12/02/2024
|
PANDIT ASRU BHOGE
|
1809007WL056772
|
PANDIT ASRU BHOGE
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240222443
|
|
PANDIT ASRU BHOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMKHED
|
MH-09-007-002-001/20
(JAWALA)
|
1809007000NRG24110220240370885
|
12/02/2024
|
BALKRUSHN UDDHAV SHINDE
|
1809007WL056772
|
BALKRUSHN UDDHAV SHINDE
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240222440
|
|
BALKRUSHNA UDDHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMKHED
|
MH-09-007-002-001/2046
(JAWALA)
|
1809007000NRG24110220240370869
|
12/02/2024
|
RANJANA CHANDRKANT JADHAV
|
1809007WL056771
|
RANJANA CHANDRKANT JADHAV
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
24/04/2024
|
|
A114240222434
|
|
RANJANA CHANDRAKANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMKHED
|
MH-09-007-002-001/2046
(JAWALA)
|
1809007000NRG24110220240370870
|
12/02/2024
|
SAMBHAJI CHANDRKANT JADHAV
|
1809007WL056771
|
SAMBHAJI CHANDRKANT JADHAV
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
24/04/2024
|
|
A114240222447
|
|
SAMBHAJI CHANDRAKANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMKHED
|
MH-09-007-002-001/2046
(JAWALA)
|
1809007000NRG24110220240370871
|
12/02/2024
|
SUNITA SAMBHAJI JADHAV
|
1809007WL056771
|
SUNITA SAMBHAJI JADHAV
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
24/04/2024
|
|
A114240222467
|
|
SUNITA SAMBHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMKHED
|
MH-09-007-002-001/2171
(JAWALA)
|
1809007000NRG24110220240370887
|
12/02/2024
|
SONALI TUSHAR PAWAR
|
1809007WL056772
|
SONALI TUSHAR PAWAR
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240222445
|
|
PAWAR SONALI TUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMKHED
|
MH-09-007-002-001/2171
(JAWALA)
|
1809007000NRG24110220240370886
|
12/02/2024
|
TUSHAR BALASAHEB PAWAR
|
1809007WL056772
|
TUSHAR BALASAHEB PAWAR
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240222436
|
|
TUSHAR BALASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMKHED
|
MH-09-007-002-001/2172
(JAWALA)
|
1809007000NRG24110220240370888
|
12/02/2024
|
SHARAD BALASAHEB PAWAR
|
1809007WL056772
|
SHARAD BALASAHEB PAWAR
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240222435
|
|
SHARAD BALASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMKHED
|
MH-09-007-002-001/2172
(JAWALA)
|
1809007000NRG24110220240370889
|
12/02/2024
|
USHBAI SHARAD PAVAR
|
1809007WL056772
|
USHBAI SHARAD PAVAR
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240222444
|
|
USHABAI SHARAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKHED
|
MH-09-007-002-001/2173
(JAWALA)
|
1809007000NRG24110220240370890
|
12/02/2024
|
BALASAHEB DINKAR WALUNJKAR
|
1809007WL056772
|
BALASAHEB DINKAR WALUNJKAR
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240222439
|
|
BALASAHEB DINKAR WALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMKHED
|
MH-09-007-002-001/2175
(JAWALA)
|
1809007000NRG24110220240370892
|
12/02/2024
|
MAHANANDA SANTOSH RODE
|
1809007WL056772
|
MAHANANDA SANTOSH RODE
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240222441
|
|
MAHANANDA SANTOSH RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMKHED
|
MH-09-007-002-001/2175
(JAWALA)
|
1809007000NRG24110220240370891
|
12/02/2024
|
SANTOSH KANHU RODE
|
1809007WL056772
|
SANTOSH KANHU RODE
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240222433
|
|
SANTOSH KANHU RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMKHED
|
MH-09-007-002-001/2241
(JAWALA)
|
1809007000NRG24110220240370893
|
12/02/2024
|
KIRAN MAHADEV WALUNJKAR
|
1809007WL056772
|
KIRAN MAHADEV WALUNJKAR
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240222437
|
|
KIRAN MAHADEV WALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMKHED
|
MH-09-007-002-001/770
(JAWALA)
|
1809007000NRG24110220240370895
|
12/02/2024
|
SANCHITA SUBHASH HAJARE
|
1809007WL056772
|
SANCHITA SUBHASH HAJARE
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240222438
|
|
SANCHITA SUBHASH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-002-001/912
(JAWALA)
|
1809007000NRG24110220240370876
|
12/02/2024
|
HARIBHAU BHANUDAS SUL
|
1809007WL056771
|
HARIBHAU BHANUDAS SUL
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
24/04/2024
|
|
A114240222446
|
|
SUL HARIBHAU BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMKHED
|
MH-09-007-019-001/135
(KUSADGAON)
|
1809007000NRG24110220240370896
|
12/02/2024
|
Nana Vishwanath Karle
|
1809007WL056773
|
Nana Vishwanath Karle
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222432
|
|
NANA VISHWANATH KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMKHED
|
MH-09-007-019-001/179
(KUSADGAON)
|
1809007000NRG24110220240370903
|
12/02/2024
|
MANABAI ANNA KAKDE
|
1809007WL056773
|
MANABAI ANNA KAKDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240221612
|
|
Mrs. MANUBAI ANNA KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24068
|
24068
|
|
|
|
|
|
|
|
|
75
|
JAMKHED
|
MH-09-007-019-001/177
(KUSADGAON)
|
1809007000NRG24110220240370902
|
12/02/2024
|
Chababai Babasaheb Kakade
|
1809007WL056773
|
Chababai Babasaheb Kakade
|
400001
|
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222491
|
|
Mrs. CHABABAI BABASAHEB KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMKHED
|
MH-09-007-019-001/177
(KUSADGAON)
|
1809007000NRG24110220240370900
|
12/02/2024
|
Chababai Babasaheb Kakade
|
1809007WL056773
|
Chababai Babasaheb Kakade
|
400001
|
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222492
|
|
Mrs. CHABABAI BABASAHEB KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMKHED
|
MH-09-007-019-001/186
(KUSADGAON)
|
1809007000NRG24110220240370910
|
12/02/2024
|
Machindra Dagdu Kakade
|
1809007WL056773
|
Machindra Dagdu Kakade
|
400001
|
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222506
|
|
KAKADE MACHINDRA DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-019-001/186
(KUSADGAON)
|
1809007000NRG24110220240370911
|
12/02/2024
|
Machindra Dagdu Kakade
|
1809007WL056773
|
Machindra Dagdu Kakade
|
400001
|
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240222507
|
|
KAKADE MACHINDRA DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109323
|
109323
|
|
|
|
|
|
|
|