|
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-09-007-034-001/103
(MOHARI)
|
1809007000NRG24070320240411600
|
07/03/2024
|
Dnyanoba Namdev Halnawar
|
1809007WL062492
|
Dnyanoba Namdev Halnawar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241713268
|
|
HALNAWAR DNYANDEO NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
JAMKHED
|
MH-09-007-034-001/103
(MOHARI)
|
1809007000NRG24070320240411601
|
07/03/2024
|
Dnyanoba Namdev Halnawar
|
1809007WL062492
|
Dnyanoba Namdev Halnawar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713269
|
|
Mr. DNYANDEO NAMDEO HALNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-034-001/109
(MOHARI)
|
1809007000NRG24070320240412564
|
07/03/2024
|
Bhaskar Dnyanoba Hatmode
|
1809007WL062619
|
Bhaskar Dnyanoba Hatmode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713278
|
|
BHASKAR DNYANOBA HATMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-034-001/110
(MOHARI)
|
1809007000NRG24070320240412565
|
07/03/2024
|
DATTATRAY DNYANOBA HATMODE
|
1809007WL062619
|
DATTATRAY DNYANOBA HATMODE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241713350
|
|
HATMODE DATTATRYA DYANOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
JAMKHED
|
MH-09-007-034-001/110
(MOHARI)
|
1809007000NRG24070320240412566
|
07/03/2024
|
SEEMA DATTATRAY HATMODE
|
1809007WL062619
|
SEEMA DATTATRAY HATMODE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713351
|
|
Mrs. SIMA DATTATRAY HATMODE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-034-001/122
(MOHARI)
|
1809007000NRG24070320240412567
|
07/03/2024
|
Dilip Govind Hake
|
1809007WL062619
|
Dilip Govind Hake
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713338
|
|
DILIP GOVIND HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-034-001/122
(MOHARI)
|
1809007000NRG24070320240412568
|
07/03/2024
|
Shantabai Dilip Hake
|
1809007WL062619
|
Shantabai Dilip Hake
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713339
|
|
Mr. DILIP GOVIND HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-034-001/123
(MOHARI)
|
1809007000NRG24070320240412569
|
07/03/2024
|
Bhagvan Mahadev Hake
|
1809007WL062619
|
Bhagvan Mahadev Hake
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713272
|
|
BHAGAWAN MAHADEO HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-034-001/198
(MOHARI)
|
1809007000NRG24070320240413325
|
07/03/2024
|
Manoj Baban Halnavar
|
1809007WL062682
|
Manoj Baban Halnavar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713347
|
|
MANOJ BABAN HALNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-034-001/201
(MOHARI)
|
1809007000NRG24070320240413326
|
07/03/2024
|
Shantabai narayan Bhise
|
1809007WL062682
|
Shantabai narayan Bhise
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241713276
|
|
BHISE SHANTA NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-034-001/253
(MOHARI)
|
1809007000NRG24070320240411602
|
07/03/2024
|
BARAKU
|
1809007WL062492
|
BARAKU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713337
|
|
Mr. BARKU NIVRUTTI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-034-001/33
(MOHARI)
|
1809007000NRG24070320240411604
|
07/03/2024
|
Shalan
|
1809007WL062492
|
Shalan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713336
|
|
Mrs. SHALAN SURESH HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-034-001/33
(MOHARI)
|
1809007000NRG24070320240411603
|
07/03/2024
|
Suresh
|
1809007WL062492
|
Suresh
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241713335
|
|
HAJARE SURESH MANKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-034-001/35
(MOHARI)
|
1809007000NRG24070320240411959
|
07/03/2024
|
Sangita Vikram Shrirame
|
1809007WL062544
|
Sangita Vikram Shrirame
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713330
|
|
Mr. VIKRAM KASHINATH SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-034-001/35
(MOHARI)
|
1809007000NRG24070320240411958
|
07/03/2024
|
Vikram Kashinath Shrirame
|
1809007WL062544
|
Vikram Kashinath Shrirame
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713329
|
|
VIKRAM KASHINATH SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-034-001/363
(MOHARI)
|
1809007000NRG24070320240412570
|
07/03/2024
|
Nitin Dinkar Kshirsagar
|
1809007WL062619
|
Nitin Dinkar Kshirsagar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713328
|
|
NITIN DINKAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-034-001/369
(MOHARI)
|
1809007000NRG24070320240412572
|
07/03/2024
|
Raisa Sayyadalli Shaikh
|
1809007WL062619
|
Raisa Sayyadalli Shaikh
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713341
|
|
MRS RAISA SAYEEDALI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMKHED
|
MH-09-007-034-001/369
(MOHARI)
|
1809007000NRG24070320240412571
|
07/03/2024
|
Sayyadalli Badshaha Shaikh
|
1809007WL062619
|
Sayyadalli Badshaha Shaikh
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241713340
|
|
SHAIKH SAYYADALI BADASAHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-034-001/38
(MOHARI)
|
1809007000NRG24070320240411963
|
07/03/2024
|
HARIBHAU KASHINATH SHRIRAME
|
1809007WL062544
|
HARIBHAU KASHINATH SHRIRAME
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241713342
|
|
SHRIRAME HARIBHAU KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-034-001/38
(MOHARI)
|
1809007000NRG24070320240411962
|
07/03/2024
|
RAGHUNATH KASHINATH SHRIRAME
|
1809007WL062544
|
RAGHUNATH KASHINATH SHRIRAME
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241713343
|
|
SRIRAME RAGHUNATH KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
JAMKHED
|
MH-09-007-034-001/385
(MOHARI)
|
1809007000NRG24070320240411964
|
07/03/2024
|
Yakub Musa Shaikh
|
1809007WL062544
|
Yakub Musa Shaikh
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713277
|
|
YAKUB MUSA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMKHED
|
MH-09-007-034-001/414
(MOHARI)
|
1809007000NRG24070320240412574
|
07/03/2024
|
KESHARBAI SAMBHAJI HAKE
|
1809007WL062619
|
KESHARBAI SAMBHAJI HAKE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713332
|
|
KESHARBAI SANBHAJI HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMKHED
|
MH-09-007-034-001/414
(MOHARI)
|
1809007000NRG24070320240412573
|
07/03/2024
|
SAMBHAJI MAHADEV HAKE
|
1809007WL062619
|
SAMBHAJI MAHADEV HAKE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713331
|
|
Mr. SAMBHAJI MAHADEV HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-034-001/63
(MOHARI)
|
1809007000NRG24070320240411608
|
07/03/2024
|
Dashrath Namdev Hajare
|
1809007WL062492
|
Dashrath Namdev Hajare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713333
|
|
DASRATH NAMDEV HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMKHED
|
MH-09-007-034-001/63
(MOHARI)
|
1809007000NRG24070320240411609
|
07/03/2024
|
Hirabai Dashrath Hajare
|
1809007WL062492
|
Hirabai Dashrath Hajare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713334
|
|
HERABAI DASHARTH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMKHED
|
MH-09-007-034-001/89
(MOHARI)
|
1809007000NRG24070320240411965
|
07/03/2024
|
Ashok
|
1809007WL062544
|
Ashok
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713273
|
|
Mr. ASHOK EKNATH SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-034-001/89
(MOHARI)
|
1809007000NRG24070320240411966
|
07/03/2024
|
Savita
|
1809007WL062544
|
Savita
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713274
|
|
Mrs. SAVITA ASHOK SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-034-001/90
(MOHARI)
|
1809007000NRG24070320240413332
|
07/03/2024
|
Lakhan Sukhadev Shrirame
|
1809007WL062682
|
Lakhan Sukhadev Shrirame
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713345
|
|
Mr. LAKHAN SUKHDEO SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-034-001/90
(MOHARI)
|
1809007000NRG24070320240413330
|
07/03/2024
|
Sanjay Sukhadev Shrirame
|
1809007WL062682
|
Sanjay Sukhadev Shrirame
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713346
|
|
Mr. SANJAY SUKHDEV SHRIAME
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-034-001/90
(MOHARI)
|
1809007000NRG24070320240413329
|
07/03/2024
|
Sukhdev
|
1809007WL062682
|
Sukhdev
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713275
|
|
Mr. SUKHDEV NAMDEV SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-034-001/97
(MOHARI)
|
1809007000NRG24070320240413333
|
07/03/2024
|
Dattraya
|
1809007WL062682
|
Dattraya
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241713270
|
|
TONDE DATTATREY NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
JAMKHED
|
MH-09-007-034-001/97
(MOHARI)
|
1809007000NRG24070320240413334
|
07/03/2024
|
Kusum
|
1809007WL062682
|
Kusum
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713271
|
|
KUSUM DATTATRAY TONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
33
|
JAMKHED
|
MH-09-007-015-001/235
(RATNAPUR)
|
1809007000NRG24070320240410788
|
07/03/2024
|
GULAB DHONDIBA DHAWALE
|
1809007WL062425
|
GULAB DHONDIBA DHAWALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713344
|
|
Mr. GULAB DHONDIBA DHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-015-001/737
(RATNAPUR)
|
1809007000NRG24070320240414437
|
07/03/2024
|
JAYA ANIL SALAVE
|
1809007WL062817
|
JAYA ANIL SALAVE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713348
|
|
Mrs. JAYA ANIL SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-029-001/438
(SAROLA)
|
1809007000NRG24070320240410719
|
07/03/2024
|
Mule Dushant Bajarang
|
1809007WL062421
|
Mule Dushant Bajarang
|
00051
|
MAHB0001865
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241713352
|
|
MULE DUSHANT BAJARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-034-001/396
(MOHARI)
|
1809007000NRG24070320240411606
|
07/03/2024
|
TAI BABASAHEB HALNAWAR
|
1809007WL062492
|
TAI BABASAHEB HALNAWAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713349
|
|
Mr. TAI BABASAHEB HALNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
37
|
JAMKHED
|
MH-09-007-029-001/319
(SAROLA)
|
1809007000NRG24070320240410705
|
07/03/2024
|
Ashok Dashrath Jagdale
|
1809007WL062420
|
Ashok Dashrath Jagdale
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241713253
|
|
ASHOK DASHRATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMKHED
|
MH-09-007-029-001/319
(SAROLA)
|
1809007000NRG24070320240410707
|
07/03/2024
|
Nilabai Dashrath Jagdale
|
1809007WL062420
|
Nilabai Dashrath Jagdale
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241713257
|
|
NILAVATI DASHRATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMKHED
|
MH-09-007-041-001/185
(NAHULI)
|
1809007000NRG24070320240410969
|
07/03/2024
|
BABAN
|
1809007WL062443
|
BABAN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713251
|
|
BABAN SAHEBRAO BAHIR
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-041-001/21
(NAHULI)
|
1809007000NRG24070320240410970
|
07/03/2024
|
Sunita
|
1809007WL062443
|
Sunita
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713255
|
|
SUNITA BHASKAR BAHIR
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-041-001/36
(NAHULI)
|
1809007000NRG24070320240410974
|
07/03/2024
|
SHANKAR BHAGAVAN PAWAR
|
1809007WL062443
|
SHANKAR BHAGAVAN PAWAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713254
|
|
SHANKAR BHAGWAN PAWAR
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-041-001/70
(NAHULI)
|
1809007000NRG24070320240410975
|
07/03/2024
|
BABAN
|
1809007WL062443
|
BABAN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713250
|
|
GARJE BABAN YESHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMKHED
|
MH-09-007-050-001/224
(WAKI)
|
1809007000NRG24070320240410628
|
07/03/2024
|
sachin kisan jagdale
|
1809007WL062410
|
sachin kisan jagdale
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241713252
|
|
SACHIN KISAN JAGDALE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/342
(RAJURI)
|
1809007000NRG24070320240411307
|
07/03/2024
|
urmila kakasaheb uaglmugale
|
1809007WL062472
|
urmila kakasaheb uaglmugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713248
|
|
URMILA KAKA UGALMUGLE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-054-002/403
(RAJURI)
|
1809007000NRG24070320240411311
|
07/03/2024
|
SUBHASH JAGANNATH DOLE
|
1809007WL062472
|
SUBHASH JAGANNATH DOLE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241713256
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14796
|
14796
|
|
|
|
|
|
|
|
|
46
|
JAMKHED
|
MH-09-007-041-001/138
(NAHULI)
|
1809007000NRG24070320240410953
|
07/03/2024
|
Balu Jalindar Bahir
|
1809007WL062442
|
Balu Jalindar Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713321
|
|
BALU JALINDAR BAHIR
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-041-001/156
(NAHULI)
|
1809007000NRG24070320240410954
|
07/03/2024
|
Padmini Somnath Bahir
|
1809007WL062442
|
Padmini Somnath Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713320
|
|
PADMINIBAI SOMANATH BAHIR
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-041-001/215
(NAHULI)
|
1809007000NRG24070320240410955
|
07/03/2024
|
Parmeswar Trimbak Garje
|
1809007WL062442
|
Parmeswar Trimbak Garje
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241713318
|
|
GARJE PARMESHWAR TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-041-001/275
(NAHULI)
|
1809007000NRG24070320240410956
|
07/03/2024
|
Bhimrao Kundlik Bahir
|
1809007WL062442
|
Bhimrao Kundlik Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713313
|
|
BHIMRAO KUNDLIK BAHIR
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-041-001/329
(NAHULI)
|
1809007000NRG24070320240410973
|
07/03/2024
|
Somnath Tukaram Mane
|
1809007WL062443
|
Somnath Tukaram Mane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713315
|
|
SOMNATH TUKARAM MANE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-041-001/379
(NAHULI)
|
1809007000NRG24070320240410964
|
07/03/2024
|
DIPAK BABAN BAHIR
|
1809007WL062442
|
DIPAK BABAN BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713319
|
|
DIPAK BABAN BAHIR
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-041-001/76
(NAHULI)
|
1809007000NRG24070320240410978
|
07/03/2024
|
Bhausaheb Kachru Bahir
|
1809007WL062443
|
Bhausaheb Kachru Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713314
|
|
BAHIR BHAUSAHEB KACHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/25
(NAIGAON)
|
1809007000NRG24060320240407955
|
07/03/2024
|
reshma yogesh shinde
|
1809007WL062100
|
reshma yogesh shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713317
|
|
RESHMA YOGESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/25
(NAIGAON)
|
1809007000NRG24060320240407954
|
07/03/2024
|
yogesh babasaheb shinde
|
1809007WL062100
|
yogesh babasaheb shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713316
|
|
YOGESH BABASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14766
|
14766
|
|
|
|
|
|
|
|
|
55
|
JAMKHED
|
MH-09-007-015-001/812
(RATNAPUR)
|
1809007000NRG24070320240410794
|
07/03/2024
|
PRIYANKA
|
1809007WL062425
|
PRIYANKA
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713327
|
|
MRS PRIYANKA BABASAHEB DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMKHED
|
MH-09-007-015-001/870
(RATNAPUR)
|
1809007000NRG24070320240414446
|
07/03/2024
|
GOPAL BALASAHEB KADAM
|
1809007WL062817
|
GOPAL BALASAHEB KADAM
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713325
|
|
GOPAL BALASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMKHED
|
MH-09-007-015-001/870
(RATNAPUR)
|
1809007000NRG24070320240414447
|
07/03/2024
|
MADHAVI GOPAL KADAM
|
1809007WL062817
|
MADHAVI GOPAL KADAM
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713326
|
|
MADHAVI GOPAL KADAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
58
|
JAMKHED
|
MH-09-007-025-001/1015
(SAKAT)
|
1809007000NRG24070320240414506
|
07/03/2024
|
MACHIDRA GORAKH GHOLAP
|
1809007WL062822
|
MACHIDRA GORAKH GHOLAP
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713288
|
|
MACHHINDRA GORAKH GH
|
BANK OF BARODA(606985)
|
|
59
|
JAMKHED
|
MH-09-007-025-001/2020
(SAKAT)
|
1809007000NRG24070320240414517
|
07/03/2024
|
ANITA
|
1809007WL062822
|
ANITA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713323
|
|
Miss. Anisha Vasant Nemane
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-025-001/500
(SAKAT)
|
1809007000NRG24070320240414520
|
07/03/2024
|
BABASAHEB
|
1809007WL062822
|
BABASAHEB
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713261
|
|
BABASAHEB GOVIND GHOLAP
|
ICICI BANK LTD(508534)
|
|
61
|
JAMKHED
|
MH-09-007-025-001/500
(SAKAT)
|
1809007000NRG24070320240414519
|
07/03/2024
|
KANTA GOVIND GHOLAP
|
1809007WL062822
|
KANTA GOVIND GHOLAP
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713294
|
|
Mrs. KANTABAI GOVIND GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-025-001/553
(SAKAT)
|
1809007000NRG24070320240414521
|
07/03/2024
|
Santaram Maruti Tekale
|
1809007WL062822
|
Santaram Maruti Tekale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713262
|
|
Mr. SANTRAM MARUTI TEKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-025-001/553
(SAKAT)
|
1809007000NRG24070320240414522
|
07/03/2024
|
Vijutai Santram Tekale
|
1809007WL062822
|
Vijutai Santram Tekale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713293
|
|
Vijutai Santram Tekale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
64
|
JAMKHED
|
MH-09-007-025-001/640
(SAKAT)
|
1809007000NRG24070320240414524
|
07/03/2024
|
Sangita Santram Gholap
|
1809007WL062822
|
Sangita Santram Gholap
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241713295
|
|
GHOLAP SANGITA SANTRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-025-001/640
(SAKAT)
|
1809007000NRG24070320240414523
|
07/03/2024
|
Santaram Namdev Gholap
|
1809007WL062822
|
Santaram Namdev Gholap
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241713296
|
|
GHOLAP SANTARAM NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-025-001/695
(SAKAT)
|
1809007000NRG24070320240414528
|
07/03/2024
|
GAHININATH
|
1809007WL062822
|
GAHININATH
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713297
|
|
Mr. GAHININATH JANARDHAN GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-025-001/695
(SAKAT)
|
1809007000NRG24070320240414526
|
07/03/2024
|
JANARDHAN
|
1809007WL062822
|
JANARDHAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713289
|
|
JANARDHAN MARUTI GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-025-001/695
(SAKAT)
|
1809007000NRG24070320240414527
|
07/03/2024
|
KESHAR
|
1809007WL062822
|
KESHAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713290
|
|
MRS KESHARBAI JANARDHAN GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-025-001/740
(SAKAT)
|
1809007000NRG24070320240414530
|
07/03/2024
|
Anusaya Dashrath Gholap
|
1809007WL062822
|
Anusaya Dashrath Gholap
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713291
|
|
Mrs. ANUSAYA DASHRATH GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-025-001/740
(SAKAT)
|
1809007000NRG24070320240414529
|
07/03/2024
|
Dashrath Vishwanath Gholap
|
1809007WL062822
|
Dashrath Vishwanath Gholap
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241713260
|
|
GHOLAP DASHRATH VISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-025-001/740
(SAKAT)
|
1809007000NRG24070320240414531
|
07/03/2024
|
Vasant Dashrath Gholap
|
1809007WL062822
|
Vasant Dashrath Gholap
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713259
|
|
MR VASANT DASHRATH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-025-002/1136
(SAKAT)
|
1809007000NRG24070320240414534
|
07/03/2024
|
SHARAD DASHRATH GHOLAP
|
1809007WL062822
|
SHARAD DASHRATH GHOLAP
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713258
|
|
MR SHARAD DASHRATH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-026-001/14
(MOHA)
|
1809007000NRG24020320240404277
|
07/03/2024
|
MANISHA MAHADEV GAIKWAD
|
1809007WL061558
|
MANISHA MAHADEV GAIKWAD
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713304
|
|
Mrs. MANISHA MAHADEV GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-026-001/608
(MOHA)
|
1809007000NRG24020320240404279
|
07/03/2024
|
SHAHADEV ASHRUBA DONGARE
|
1809007WL061558
|
SHAHADEV ASHRUBA DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713310
|
|
Mr. SHAHADEO ASHRU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-029-001/319
(SAROLA)
|
1809007000NRG24070320240410706
|
07/03/2024
|
Ratan Ashok Jagdale
|
1809007WL062420
|
Ratan Ashok Jagdale
|
00089
|
CBIN0281004
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241713303
|
|
RATAN ASHOK JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29520
|
29520
|
|
|
|
|
|
|
|
|
76
|
JAMKHED
|
MH-09-007-034-001/97
(MOHARI)
|
1809007000NRG24070320240413335
|
07/03/2024
|
Nilesh Dattatray Tonde
|
1809007WL062682
|
Nilesh Dattatray Tonde
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713311
|
|
Mr. NILESH DATTATRAYA TONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-050-001/201
(WAKI)
|
1809007000NRG24070320240410624
|
07/03/2024
|
Bhagwan Vaman Sawant
|
1809007WL062410
|
Bhagwan Vaman Sawant
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241713309
|
|
Mr. BHAGWAN VAMAN SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-050-001/228
(WAKI)
|
1809007000NRG24070320240410629
|
07/03/2024
|
ashok shivaji jagdale
|
1809007WL062410
|
ashok shivaji jagdale
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241713312
|
|
Mr. ASHOK SHIVAJI JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-056-001/154
(ANANDWADI)
|
1809007000NRG24020320240403802
|
07/03/2024
|
Abhiman Muralidhar Khade
|
1809007WL061499
|
Abhiman Muralidhar Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713267
|
|
Mr. ABHIMAN MURALIDHAR KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
80
|
JAMKHED
|
MH-09-007-015-001/730
(RATNAPUR)
|
1809007000NRG24070320240410791
|
07/03/2024
|
PADMAKAR
|
1809007WL062425
|
PADMAKAR
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713307
|
|
Mr. PADMAKAR KISAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-016-001/113
(DONGAON)
|
1809007000NRG24070320240412495
|
07/03/2024
|
Arjun Namdev Ware
|
1809007WL062610
|
Arjun Namdev Ware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713285
|
|
Mr. ARJUN NAMDEV VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-016-001/113
(DONGAON)
|
1809007000NRG24070320240412497
|
07/03/2024
|
Nitesh Arjun Ware
|
1809007WL062610
|
Nitesh Arjun Ware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713263
|
|
Mr. NITESH ARJUN WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-016-001/113
(DONGAON)
|
1809007000NRG24070320240412496
|
07/03/2024
|
Vachhalabai Arjun Ware
|
1809007WL062610
|
Vachhalabai Arjun Ware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713284
|
|
Mrs. VACHHALABAI ARJUN VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-016-001/158
(DONGAON)
|
1809007000NRG24060320240408958
|
07/03/2024
|
Badijan Balu Gaikwad
|
1809007WL062207
|
Badijan Balu Gaikwad
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713279
|
|
Mrs. BADIJAN BALU GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-016-001/158
(DONGAON)
|
1809007000NRG24060320240408959
|
07/03/2024
|
Mahadev Balu Gaikwad
|
1809007WL062207
|
Mahadev Balu Gaikwad
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713300
|
|
Master MAHADEV BALU GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-016-001/159
(DONGAON)
|
1809007000NRG24060320240408961
|
07/03/2024
|
Padmini Pandurang Gaykwad
|
1809007WL062207
|
Padmini Pandurang Gaykwad
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713280
|
|
Mrs. PADMINI PANDURANG GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-016-001/159
(DONGAON)
|
1809007000NRG24060320240408960
|
07/03/2024
|
Padurang Bhivaji Gaikwad
|
1809007WL062207
|
Padurang Bhivaji Gaikwad
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713281
|
|
Mr. PANDURANG BHIVA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-016-001/179
(DONGAON)
|
1809007000NRG24070320240412421
|
07/03/2024
|
Hushanabi Subhan Shaikh
|
1809007WL062600
|
Hushanabi Subhan Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713324
|
|
Mrs. HUSENA SUBAN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-016-001/216
(DONGAON)
|
1809007000NRG24070320240410814
|
07/03/2024
|
VIJAYA VILAS YADAV
|
1809007WL062427
|
VIJAYA VILAS YADAV
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241713305
|
|
Mrs. VIJUBAI VILAS YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-016-001/216
(DONGAON)
|
1809007000NRG24070320240410813
|
07/03/2024
|
Yadav Vilas Ramdev
|
1809007WL062427
|
Yadav Vilas Ramdev
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241713264
|
|
Mr. VILAS RAMDEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-016-001/218
(DONGAON)
|
1809007000NRG24060320240408962
|
07/03/2024
|
Manik Ramdeorao Yadav
|
1809007WL062207
|
Manik Ramdeorao Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713282
|
|
MR MANIK RAMADEVARAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-016-001/218
(DONGAON)
|
1809007000NRG24060320240408963
|
07/03/2024
|
Sharda Manik Yadav
|
1809007WL062207
|
Sharda Manik Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713283
|
|
Mrs. SHARDA MANIK YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-016-001/37
(DONGAON)
|
1809007000NRG24070320240410818
|
07/03/2024
|
Bhaskar
|
1809007WL062427
|
Bhaskar
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241713292
|
|
Mr. BHASKAR RAMARAV KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-016-001/401
(DONGAON)
|
1809007000NRG24070320240412276
|
07/03/2024
|
POPAT MANIK FULE
|
1809007WL062582
|
POPAT MANIK FULE
|
00089
|
CBIN0282292
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241713287
|
|
Mr. POPAT MANIK PHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-016-001/401
(DONGAON)
|
1809007000NRG24070320240412277
|
07/03/2024
|
SUREKHA POPAT FULE
|
1809007WL062582
|
SUREKHA POPAT FULE
|
00089
|
CBIN0282292
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241713286
|
|
Mrs. SUREKHA POPAT PHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-016-001/454
(DONGAON)
|
1809007000NRG24070320240412279
|
07/03/2024
|
ANIL SAMPAT YADAV
|
1809007WL062582
|
ANIL SAMPAT YADAV
|
00089
|
CBIN0282292
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241713302
|
|
Mr. ANIL SAMPAT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-016-001/454
(DONGAON)
|
1809007000NRG24070320240412278
|
07/03/2024
|
HIRABAI SAMPAT YADAV
|
1809007WL062582
|
HIRABAI SAMPAT YADAV
|
00089
|
CBIN0282292
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241713301
|
|
Mr. SAMPAT SHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-016-001/471
(DONGAON)
|
1809007000NRG24070320240412422
|
07/03/2024
|
SHANKAR CHANDRKANT PAWAR
|
1809007WL062600
|
SHANKAR CHANDRKANT PAWAR
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713308
|
|
Mr. SHANKAR CHANDRAKANT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-016-001/477
(DONGAON)
|
1809007000NRG24060320240408964
|
07/03/2024
|
HANUMANT SHAHAJI YADAV
|
1809007WL062207
|
HANUMANT SHAHAJI YADAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713299
|
|
Mr. HANUMANT SHAHJI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-016-001/531
(DONGAON)
|
1809007000NRG24070320240410820
|
07/03/2024
|
MADHURI UDHAV YADAV
|
1809007WL062427
|
MADHURI UDHAV YADAV
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241713266
|
|
Mr. UDDHAV RAMDEVARAO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-016-001/531
(DONGAON)
|
1809007000NRG24070320240410819
|
07/03/2024
|
UDHAV RAMDEVRAO YADAV
|
1809007WL062427
|
UDHAV RAMDEVRAO YADAV
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241713265
|
|
Mr. UDDHAV RAMDEVARAO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-016-001/585
(DONGAON)
|
1809007000NRG24070320240412280
|
07/03/2024
|
Sanjay Shriram Yadav
|
1809007WL062582
|
Sanjay Shriram Yadav
|
00089
|
CBIN0282292
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241713322
|
|
MR SANJAY SHRIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-016-001/74
(DONGAON)
|
1809007000NRG24070320240412423
|
07/03/2024
|
Pratibha Nanasaheb Yadav
|
1809007WL062600
|
Pratibha Nanasaheb Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713306
|
|
Mrs. PRATIBHA NANASAHEB YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37770
|
37770
|
|
|
|
|
|
|
|
|
104
|
JAMKHED
|
MH-09-007-015-001/812
(RATNAPUR)
|
1809007000NRG24070320240410793
|
07/03/2024
|
YOGESH
|
1809007WL062425
|
YOGESH
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713298
|
|
MR YOGESH DHONDIBA MANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-054-002/403
(RAJURI)
|
1809007000NRG24070320240411312
|
07/03/2024
|
BHAGYSHRI SUBHASH DOLE
|
1809007WL062472
|
BHAGYSHRI SUBHASH DOLE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713249
|
|
BHAGUBAI SUBHASH DOLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
106
|
JAMKHED
|
MH-09-007-015-001/859
(RATNAPUR)
|
1809007000NRG24070320240414442
|
07/03/2024
|
Chhaya Buvasheb Kadam
|
1809007WL062817
|
Chhaya Buvasheb Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241713245
|
|
Mrs. CHAYABAI BUUVASAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
JAMKHED
|
MH-09-007-016-001/18
(DONGAON)
|
1809007000NRG24070320240412274
|
07/03/2024
|
DRUVRAJ RANGRAV YADAV
|
1809007WL062582
|
DRUVRAJ RANGRAV YADAV
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115241713243
|
|
YADHAV DHRUAVARAJ RANGRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
JAMKHED
|
MH-09-007-016-001/18
(DONGAON)
|
1809007000NRG24070320240412275
|
07/03/2024
|
PRABHAVATI DRUVRAJ YADAV
|
1809007WL062582
|
PRABHAVATI DRUVRAJ YADAV
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241713244
|
|
Mrs. PRABHAVATI DHRUVARAJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-016-001/586
(DONGAON)
|
1809007000NRG24070320240412282
|
07/03/2024
|
Rupali Sandip Pothare
|
1809007WL062582
|
Rupali Sandip Pothare
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241713246
|
|
RUPALI SANDIP POTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-016-001/586
(DONGAON)
|
1809007000NRG24070320240412281
|
07/03/2024
|
SANDIP SUBHASH POTHARE
|
1809007WL062582
|
SANDIP SUBHASH POTHARE
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241713247
|
|
SANDEEP SUBHASH POTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-029-001/438
(SAROLA)
|
1809007000NRG24070320240410681
|
07/03/2024
|
anjali dushant mule
|
1809007WL062417
|
anjali dushant mule
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241713237
|
|
MULE ANJALI DUSHANT
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-029-001/466
(SAROLA)
|
1809007000NRG24070320240410682
|
07/03/2024
|
sanjivani yogesh mule
|
1809007WL062417
|
sanjivani yogesh mule
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241713240
|
|
SANJIVANI YOGESH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMKHED
|
MH-09-007-034-001/364
(MOHARI)
|
1809007000NRG24070320240413327
|
07/03/2024
|
Anand Ashok Halnor
|
1809007WL062682
|
Anand Ashok Halnor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713235
|
|
ANAND ASHOK HALANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-034-001/371
(MOHARI)
|
1809007000NRG24070320240411961
|
07/03/2024
|
AMOL NAVNATH GHUGE
|
1809007WL062544
|
AMOL NAVNATH GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713238
|
|
AMOL NAVNATH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMKHED
|
MH-09-007-034-001/371
(MOHARI)
|
1809007000NRG24070320240411960
|
07/03/2024
|
HIRAJI MAHADEV GHUGE
|
1809007WL062544
|
HIRAJI MAHADEV GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241713241
|
|
GHUGE HIRAJI MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-034-001/396
(MOHARI)
|
1809007000NRG24070320240411605
|
07/03/2024
|
BABASAHEB DNYANOBA HALNAVAR
|
1809007WL062492
|
BABASAHEB DNYANOBA HALNAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713236
|
|
BABASAHEB DNYANDEV HALANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMKHED
|
MH-09-007-034-001/396
(MOHARI)
|
1809007000NRG24070320240411607
|
07/03/2024
|
LAXMAN BABASAHEB HALNAWAR
|
1809007WL062492
|
LAXMAN BABASAHEB HALNAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241704539
|
|
LAXMAN BABASAHEB HALANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-034-001/487
(MOHARI)
|
1809007000NRG24070320240413328
|
07/03/2024
|
Akash Ashok Shrirame
|
1809007WL062682
|
Akash Ashok Shrirame
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713239
|
|
Mr. AKASH ASHOK SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMKHED
|
MH-09-007-034-001/90
(MOHARI)
|
1809007000NRG24070320240413331
|
07/03/2024
|
Janabai Sanjay Shrirame
|
1809007WL062682
|
Janabai Sanjay Shrirame
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713242
|
|
JANABAI SANJAY SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-034-001/97
(MOHARI)
|
1809007000NRG24070320240413336
|
07/03/2024
|
Savita Nilesh Tonde
|
1809007WL062682
|
Savita Nilesh Tonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241704538
|
|
Miss. SAVITA NILESH TONDE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMKHED
|
MH-09-007-050-001/570
(WAKI)
|
1809007000NRG24070320240410632
|
07/03/2024
|
sandipan gulab dhavade
|
1809007WL062410
|
sandipan gulab dhavade
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241704537
|
|
SANDIPAN GULAB DHAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26610
|
26610
|
|
|
|
|
|
|
|
|
122
|
JAMKHED
|
MH-09-007-056-001/154
(ANANDWADI)
|
1809007000NRG24020320240403803
|
07/03/2024
|
Indubai Abhiman Khade
|
1809007WL061499
|
Indubai Abhiman Khade
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241713353
|
|
INDUBAI ABHIMAN KHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198630
|
198630
|
|
|
|
|
|
|
|