|
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-09-007-018-001/487
(KAWADGAON)
|
1809007000NRG24270220240394716
|
28/02/2024
|
Mahesh Vishwambhar Dhere
|
1809007WL060204
|
Mahesh Vishwambhar Dhere
|
00051
|
MAHB0000931
|
275
|
275
|
Rejected
|
01/03/2024
|
|
1159760819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-018-001/487
(KAWADGAON)
|
1809007000NRG24270220240394715
|
28/02/2024
|
Mangal Vishwambhar Dhere
|
1809007WL060204
|
Mangal Vishwambhar Dhere
|
00051
|
MAHB0001553
|
275
|
275
|
Processed
|
01/03/2024
|
|
1159760869
|
|
DHEPE MANGAL VISHWAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-018-001/210
(KAWADGAON)
|
1809007000NRG24270220240394682
|
28/02/2024
|
Swati Balasaheb Bhore
|
1809007WL060202
|
Swati Balasaheb Bhore
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1159760861
|
|
Mrs. SWATIBAI BALASAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24270220240394695
|
28/02/2024
|
Amol Shankar khose
|
1809007WL060203
|
Amol Shankar khose
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1159760863
|
|
MR AMOL SHANKAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24280220240396929
|
28/02/2024
|
Nanda Rajabhau Dongare
|
1809007WL060555
|
Nanda Rajabhau Dongare
|
00051
|
MAHB0001865
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760846
|
|
NANDA RAJENDRA DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-029-001/159
(SAROLA)
|
1809007000NRG24270220240394773
|
28/02/2024
|
KANTA YADAVRAO PAWAR
|
1809007WL060212
|
KANTA YADAVRAO PAWAR
|
00051
|
MAHB0001865
|
1488
|
1488
|
Processed
|
01/03/2024
|
|
1159760877
|
|
PAWAR KANTABAI YADAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-029-001/159
(SAROLA)
|
1809007000NRG24270220240394775
|
28/02/2024
|
sandya
|
1809007WL060212
|
sandya
|
00051
|
MAHB0001865
|
1488
|
1488
|
Processed
|
01/03/2024
|
|
1159760864
|
|
Mrs. Sandya Kishor Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-029-001/168
(SAROLA)
|
1809007000NRG24270220240394805
|
28/02/2024
|
SACHIN SABHAJI MULE
|
1809007WL060216
|
SACHIN SABHAJI MULE
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1159760859
|
|
MULE SACHIN SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-029-001/100
(SAROLA)
|
1809007000NRG24270220240394781
|
28/02/2024
|
Babasaheb Kisan Duche
|
1809007WL060214
|
Babasaheb Kisan Duche
|
00078
|
CNRB0001651
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
1159760734
|
|
BABASAHEB KISAN DUCHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-029-001/100
(SAROLA)
|
1809007000NRG24270220240394782
|
28/02/2024
|
Gangubai Babasaheb Duche
|
1809007WL060214
|
Gangubai Babasaheb Duche
|
00078
|
CNRB0001651
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
1159760737
|
|
GANGA BALASAHEB DUCHE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-029-001/13
(SAROLA)
|
1809007000NRG24270220240394804
|
28/02/2024
|
BALASAHEB
|
1809007WL060216
|
BALASAHEB
|
00078
|
CNRB0001651
|
1326
|
1326
|
Rejected
|
01/03/2024
|
|
1159760745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JAMKHED
|
MH-09-007-029-001/159
(SAROLA)
|
1809007000NRG24270220240394774
|
28/02/2024
|
SANDEEP YADAVRAO PAWAR
|
1809007WL060212
|
SANDEEP YADAVRAO PAWAR
|
00078
|
CNRB0001651
|
1488
|
1488
|
Processed
|
01/03/2024
|
|
1159760746
|
|
SANDIP YADAV PAWAR
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-029-001/159
(SAROLA)
|
1809007000NRG24270220240394776
|
28/02/2024
|
SONALI SANDIP PAWAR
|
1809007WL060212
|
SONALI SANDIP PAWAR
|
00078
|
CNRB0001651
|
1488
|
1488
|
Processed
|
01/03/2024
|
|
1159760732
|
|
SONALI SANDIP PAWAR
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-029-001/169
(SAROLA)
|
1809007000NRG24270220240394808
|
28/02/2024
|
ashwini gouradan mule
|
1809007WL060216
|
ashwini gouradan mule
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1159760799
|
|
ASHVINI GOVARDHAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-029-001/169
(SAROLA)
|
1809007000NRG24270220240394806
|
28/02/2024
|
GOVARDHAN BHAUSAHEB MULE
|
1809007WL060216
|
GOVARDHAN BHAUSAHEB MULE
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1159760741
|
|
GOVARDHAN BHAUSAHEB
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-029-001/169
(SAROLA)
|
1809007000NRG24270220240394809
|
28/02/2024
|
parmila
|
1809007WL060216
|
parmila
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1159760798
|
|
PRAMILA BABAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-029-001/171
(SAROLA)
|
1809007000NRG24270220240394729
|
28/02/2024
|
SUDHIR MURLIDHAR KULKARNI
|
1809007WL060207
|
SUDHIR MURLIDHAR KULKARNI
|
00078
|
CNRB0001651
|
1488
|
1488
|
Processed
|
01/03/2024
|
|
1159760738
|
|
SUDHIR MURLIDHAR KULKARNI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
JAMKHED
|
MH-09-007-029-001/171
(SAROLA)
|
1809007000NRG24270220240394730
|
28/02/2024
|
sujata
|
1809007WL060207
|
sujata
|
00078
|
CNRB0001651
|
1488
|
1488
|
Processed
|
01/03/2024
|
|
1159760776
|
|
SUJUTA SUDHIR KULKARNI
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-029-001/176
(SAROLA)
|
1809007000NRG24270220240394810
|
28/02/2024
|
santosh
|
1809007WL060216
|
santosh
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1159760743
|
|
SANTOSH NARSINGH MULE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-029-001/176
(SAROLA)
|
1809007000NRG24270220240394811
|
28/02/2024
|
sarika
|
1809007WL060216
|
sarika
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1159760744
|
|
SARIKA SANTOSH MULE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-029-001/264
(SAROLA)
|
1809007000NRG24270220240394750
|
28/02/2024
|
Haribhau Bapurao Mule
|
1809007WL060210
|
Haribhau Bapurao Mule
|
00078
|
CNRB0001651
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
1159760749
|
|
HARIBHAU BAPURAO MULE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-029-001/264
(SAROLA)
|
1809007000NRG24270220240394749
|
28/02/2024
|
Sampat Bapurao Mule
|
1809007WL060210
|
Sampat Bapurao Mule
|
00078
|
CNRB0001651
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
1159760748
|
|
SAMPAT BAPURAO MULE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24270220240394751
|
28/02/2024
|
Pandurang Dagdu Bahir
|
1809007WL060210
|
Pandurang Dagdu Bahir
|
00078
|
CNRB0001651
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
1159760747
|
|
PANDURANG DAGDU BAHIR
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24270220240394752
|
28/02/2024
|
Rajubai Pandurang Bahir
|
1809007WL060210
|
Rajubai Pandurang Bahir
|
00078
|
CNRB0001651
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
1159760752
|
|
RAJUBAI PANDURANG BAHIR
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24270220240394754
|
28/02/2024
|
Sampat Pandurang Bahir
|
1809007WL060210
|
Sampat Pandurang Bahir
|
00078
|
CNRB0001651
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
1159760751
|
|
SAMPAT PANDURANG BAHIR
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24270220240394753
|
28/02/2024
|
Suvarna Sampat Bahir
|
1809007WL060210
|
Suvarna Sampat Bahir
|
00078
|
CNRB0001651
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
1159760750
|
|
SUVARNA SAMPAT BAHIR
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-029-001/335
(SAROLA)
|
1809007000NRG24270220240394757
|
28/02/2024
|
Dadasaheb Sadashiv Jagdale
|
1809007WL060210
|
Dadasaheb Sadashiv Jagdale
|
00078
|
CNRB0001651
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
1159760740
|
|
DADASAHEB SADASHIV JAGDALE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-029-001/335
(SAROLA)
|
1809007000NRG24270220240394756
|
28/02/2024
|
Parvati Sadashiv Jagadale
|
1809007WL060210
|
Parvati Sadashiv Jagadale
|
00078
|
CNRB0001651
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
1159760735
|
|
PARVATI SADASHIV JAGADALE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-029-001/335
(SAROLA)
|
1809007000NRG24270220240394755
|
28/02/2024
|
Sadashiv Dagadu Jagadale
|
1809007WL060210
|
Sadashiv Dagadu Jagadale
|
00078
|
CNRB0001651
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
1159760754
|
|
SADASHIV DAGADU JAGDALE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-029-001/50
(SAROLA)
|
1809007000NRG24270220240394815
|
28/02/2024
|
Angad Vishwanath Chavhan
|
1809007WL060216
|
Angad Vishwanath Chavhan
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1159760742
|
|
MR ANGAD VISHWANATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMKHED
|
MH-09-007-029-001/50
(SAROLA)
|
1809007000NRG24270220240394814
|
28/02/2024
|
Rajendra Vishwanath Chavan
|
1809007WL060216
|
Rajendra Vishwanath Chavan
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1159760736
|
|
RAJENDRA VISHWANATH CHAVAN
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/151
(NAIGAON)
|
1809007000NRG24270220240394942
|
28/02/2024
|
Kavita
|
1809007WL060229
|
Kavita
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760753
|
|
KAVITA RAJU TONDE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/151
(NAIGAON)
|
1809007000NRG24270220240394941
|
28/02/2024
|
Raju Hausrao Tonde
|
1809007WL060229
|
Raju Hausrao Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760755
|
|
RAJU HAUSARAO TONDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36270
|
36270
|
|
|
|
|
|
|
|
|
34
|
JAMKHED
|
MH-09-007-057-001/128
(NAIGAON)
|
1809007000NRG24270220240394940
|
28/02/2024
|
Babasaheb Chandu Sanap
|
1809007WL060229
|
Babasaheb Chandu Sanap
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760805
|
|
BABASAHEB CHANDU SANAP
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/128
(NAIGAON)
|
1809007000NRG24270220240394939
|
28/02/2024
|
Chandulal Shivram Sanap
|
1809007WL060229
|
Chandulal Shivram Sanap
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760818
|
|
SANAP CHANDU SHRIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/151
(NAIGAON)
|
1809007000NRG24270220240394943
|
28/02/2024
|
GOVIND RAJU TONDE
|
1809007WL060229
|
GOVIND RAJU TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760874
|
|
GOVINDA RAJU TONDE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/163
(NAIGAON)
|
1809007000NRG24270220240394945
|
28/02/2024
|
Indubai Rohidas Purane
|
1809007WL060229
|
Indubai Rohidas Purane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760801
|
|
INDUBAI ROHIDAS TONDE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/163
(NAIGAON)
|
1809007000NRG24270220240394944
|
28/02/2024
|
Rphidas Hausrao Tonde
|
1809007WL060229
|
Rphidas Hausrao Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760800
|
|
ROHIDAS HAUSARAV TONDE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/177
(NAIGAON)
|
1809007000NRG24270220240394917
|
28/02/2024
|
Jayshri Kakasaheb Ugale
|
1809007WL060226
|
Jayshri Kakasaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760809
|
|
JAYASHRI KAKASAHEB UGALE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/177
(NAIGAON)
|
1809007000NRG24270220240394916
|
28/02/2024
|
Kakasaheb Babasaheb Ugale
|
1809007WL060226
|
Kakasaheb Babasaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760808
|
|
UGALE KAKASAHEB BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/269
(NAIGAON)
|
1809007000NRG24270220240394924
|
28/02/2024
|
ASHOK RAJENDRA BHORE
|
1809007WL060227
|
ASHOK RAJENDRA BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760857
|
|
ASHOK RAJENDRA BHORE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/269
(NAIGAON)
|
1809007000NRG24270220240394925
|
28/02/2024
|
DATTA RAJENDRA BHORE
|
1809007WL060227
|
DATTA RAJENDRA BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760834
|
|
DATTA RAJENDRA BHORE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/269
(NAIGAON)
|
1809007000NRG24270220240394923
|
28/02/2024
|
Kamal Rajdendra Bhore
|
1809007WL060227
|
Kamal Rajdendra Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760835
|
|
KAMAL RAJENDRA BHOTE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/295
(NAIGAON)
|
1809007000NRG24270220240394927
|
28/02/2024
|
Annasaheb Maruti Ugale
|
1809007WL060227
|
Annasaheb Maruti Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760837
|
|
Mr. ANNASAHEB MARUTI UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/295
(NAIGAON)
|
1809007000NRG24270220240394926
|
28/02/2024
|
Gokul Maruti Ugale
|
1809007WL060227
|
Gokul Maruti Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760836
|
|
GOKUL MARUTI UGALE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24270220240394946
|
28/02/2024
|
Namdev Nivrutti Tonde
|
1809007WL060229
|
Namdev Nivrutti Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760807
|
|
NAMDEV NIVRUTI TONDE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24270220240394947
|
28/02/2024
|
Pushpa Namdev Tonde
|
1809007WL060229
|
Pushpa Namdev Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760815
|
|
TONDE PUSHPA NAMDEV
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/428
(NAIGAON)
|
1809007000NRG24270220240394918
|
28/02/2024
|
Kisan Devrao Yadav
|
1809007WL060226
|
Kisan Devrao Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760838
|
|
KISAN DEVRAO YADAV
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/428
(NAIGAON)
|
1809007000NRG24270220240394919
|
28/02/2024
|
SUSHILA KISAN YADAV
|
1809007WL060226
|
SUSHILA KISAN YADAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760839
|
|
SUSHILA KISAN YADAV
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/461
(NAIGAON)
|
1809007000NRG24270220240394948
|
28/02/2024
|
AJINATH ROHIDAS TONDE
|
1809007WL060229
|
AJINATH ROHIDAS TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760817
|
|
MR AJINATH ROHIDAS TONDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/461
(NAIGAON)
|
1809007000NRG24270220240394949
|
28/02/2024
|
VAISHALI AJINATH TONDE
|
1809007WL060229
|
VAISHALI AJINATH TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760816
|
|
VAISHALI AJINATH TONDE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/511
(NAIGAON)
|
1809007000NRG24270220240394930
|
28/02/2024
|
PRASHANT PRAMOD UGALE
|
1809007WL060227
|
PRASHANT PRAMOD UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760854
|
|
PRASHANT PRAMOD UGALE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/511
(NAIGAON)
|
1809007000NRG24270220240394931
|
28/02/2024
|
SANKET PRAMOD UGALE
|
1809007WL060227
|
SANKET PRAMOD UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760855
|
|
SANKET PRAMOD UGALE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/511
(NAIGAON)
|
1809007000NRG24270220240394929
|
28/02/2024
|
SINDHU PRAMOD UGALE
|
1809007WL060227
|
SINDHU PRAMOD UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760876
|
|
SINDHU PRAMOD UGALE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/54
(NAIGAON)
|
1809007000NRG24270220240394932
|
28/02/2024
|
GOKUL UGALE
|
1809007WL060227
|
GOKUL UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760856
|
|
UGALE GOKUL MANIKRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24270220240394950
|
28/02/2024
|
BAPU NIVRUTTI NAGARGOJE
|
1809007WL060229
|
BAPU NIVRUTTI NAGARGOJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760820
|
|
BAPU NAVARATHI NAGARGOJE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24270220240394951
|
28/02/2024
|
RAMNATH BAPURAO NAGARGOJE
|
1809007WL060229
|
RAMNATH BAPURAO NAGARGOJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760733
|
|
RAMNATH BAPURAV NAGARGOJE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24270220240394952
|
28/02/2024
|
SARSWATI BAPU NAGARGOJE
|
1809007WL060229
|
SARSWATI BAPU NAGARGOJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760821
|
|
SARASWATI BAPU NAGARGOJE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/715
(NAIGAON)
|
1809007000NRG24270220240394953
|
28/02/2024
|
BIBISHAN BHANUDAS TONDE
|
1809007WL060229
|
BIBISHAN BHANUDAS TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760858
|
|
TONDE RAHIDAS HOUSARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/715
(NAIGAON)
|
1809007000NRG24270220240394954
|
28/02/2024
|
JANABAI BIBISHAN TONDE
|
1809007WL060229
|
JANABAI BIBISHAN TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760840
|
|
JANABAI BIBHISHAN TONDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
61
|
JAMKHED
|
MH-09-007-026-001/534
(MOHA)
|
1809007000NRG24280220240396910
|
28/02/2024
|
Ashok Kantilal Bangar
|
1809007WL060555
|
Ashok Kantilal Bangar
|
00078
|
CNRB0005760
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760832
|
|
MR ASHOK KANTILAL BANGAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-026-001/534
(MOHA)
|
1809007000NRG24280220240396911
|
28/02/2024
|
Komal Ashok Bangar
|
1809007WL060555
|
Komal Ashok Bangar
|
00078
|
CNRB0005760
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760833
|
|
KOMAL BALU GHAULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
63
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24270220240394693
|
28/02/2024
|
Shankar Hausarao Khose
|
1809007WL060203
|
Shankar Hausarao Khose
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1159760794
|
|
SHANKAR HOUSRAO KHOSE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-026-001/141
(MOHA)
|
1809007000NRG24280220240396886
|
28/02/2024
|
Maruti Goving Belekar
|
1809007WL060555
|
Maruti Goving Belekar
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760803
|
|
MARUTI GOVIND BELEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-026-001/141
(MOHA)
|
1809007000NRG24280220240396887
|
28/02/2024
|
Muktabai Maruti Belekar
|
1809007WL060555
|
Muktabai Maruti Belekar
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760804
|
|
Mrs. MUKTABAI MARUTI BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-026-001/157
(MOHA)
|
1809007000NRG24280220240396889
|
28/02/2024
|
Kusum Uttam Waghmare
|
1809007WL060555
|
Kusum Uttam Waghmare
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760823
|
|
Mr. UTTAM KUSHABA WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-026-001/157
(MOHA)
|
1809007000NRG24280220240396890
|
28/02/2024
|
RAJENDRA UTTAM WAGHMARE
|
1809007WL060555
|
RAJENDRA UTTAM WAGHMARE
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760865
|
|
RAJENDRA UTTAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMKHED
|
MH-09-007-026-001/157
(MOHA)
|
1809007000NRG24280220240396888
|
28/02/2024
|
Uttam Kushaba Waghmare
|
1809007WL060555
|
Uttam Kushaba Waghmare
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760810
|
|
Mr. UTTAM KUSHABA WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24280220240396891
|
28/02/2024
|
Bhanudas Bhagwan Bangar
|
1809007WL060555
|
Bhanudas Bhagwan Bangar
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760785
|
|
BHANUDAS BHAGWAN BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24280220240396893
|
28/02/2024
|
Mahadev Bhanudas Bangar
|
1809007WL060555
|
Mahadev Bhanudas Bangar
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760827
|
|
Mr. MAHADEV BHANUDAS BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24280220240396892
|
28/02/2024
|
Vithabai Bhanudas Bangar
|
1809007WL060555
|
Vithabai Bhanudas Bangar
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760806
|
|
Mrs. VITHABAI BHANUDAS BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-026-001/175
(MOHA)
|
1809007000NRG24280220240396896
|
28/02/2024
|
Sharda Dipchand Shinde
|
1809007WL060555
|
Sharda Dipchand Shinde
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760844
|
|
SHARDA DEEPCHAND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMKHED
|
MH-09-007-026-001/183
(MOHA)
|
1809007000NRG24280220240396898
|
28/02/2024
|
Rababai Turab Shaikh
|
1809007WL060555
|
Rababai Turab Shaikh
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760784
|
|
Mrs. RABABAI TURAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-026-001/183
(MOHA)
|
1809007000NRG24280220240396897
|
28/02/2024
|
TURAB AHMAD SHAIKH
|
1809007WL060555
|
TURAB AHMAD SHAIKH
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760783
|
|
Mr. TURAB AHMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24280220240396902
|
28/02/2024
|
Rekha Shivaji Ingale
|
1809007WL060555
|
Rekha Shivaji Ingale
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760802
|
|
Mrs. REKHA SHIVAJI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24280220240396899
|
28/02/2024
|
Satish Dashrath Ingale
|
1809007WL060555
|
Satish Dashrath Ingale
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760771
|
|
SATISH DASHRATH INGLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24280220240396900
|
28/02/2024
|
Savita Satish Ingale
|
1809007WL060555
|
Savita Satish Ingale
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760757
|
|
Mrs. SAVITA STISH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24280220240396901
|
28/02/2024
|
Shivaji Dasrath Ingale
|
1809007WL060555
|
Shivaji Dasrath Ingale
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760770
|
|
SHIVAJI DASHRATH INGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24280220240396903
|
28/02/2024
|
Namdev Damu Ghumare
|
1809007WL060555
|
Namdev Damu Ghumare
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760759
|
|
Mr. NAMDEO DAMU GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-026-001/378
(MOHA)
|
1809007000NRG24280220240396905
|
28/02/2024
|
BABASAHEB ASHRU INGALE
|
1809007WL060555
|
BABASAHEB ASHRU INGALE
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760775
|
|
BABASAHEB ASHRU INGALE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-026-001/441
(MOHA)
|
1809007000NRG24280220240396908
|
28/02/2024
|
Anita Vilas Ghule
|
1809007WL060555
|
Anita Vilas Ghule
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760812
|
|
Mrs. ANITA VILAS GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-026-001/441
(MOHA)
|
1809007000NRG24280220240396907
|
28/02/2024
|
Vilas Prabhakar Ghule
|
1809007WL060555
|
Vilas Prabhakar Ghule
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760766
|
|
Mr. VILAS PRABHAKAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-026-001/546
(MOHA)
|
1809007000NRG24280220240396912
|
28/02/2024
|
BALASAHEB SHIVDAS KAPASE
|
1809007WL060555
|
BALASAHEB SHIVDAS KAPASE
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760829
|
|
Mr. BALASAHEB SHIVDAS KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-026-001/546
(MOHA)
|
1809007000NRG24280220240396913
|
28/02/2024
|
CHANDRKALA BALASAHEB KAPASE
|
1809007WL060555
|
CHANDRKALA BALASAHEB KAPASE
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760830
|
|
Mrs. CHANDRAKALA BALASAHEB KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-026-001/579
(MOHA)
|
1809007000NRG24280220240396914
|
28/02/2024
|
AJIM SAYYAD SHAIKH
|
1809007WL060555
|
AJIM SAYYAD SHAIKH
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760773
|
|
Mr. AJIM SAYYAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-026-001/579
(MOHA)
|
1809007000NRG24280220240396915
|
28/02/2024
|
SHABANA AJIM SHAIKH
|
1809007WL060555
|
SHABANA AJIM SHAIKH
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760774
|
|
Mrs. SHABANA AJIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-026-001/603
(MOHA)
|
1809007000NRG24280220240396917
|
28/02/2024
|
SHAILA
|
1809007WL060555
|
SHAILA
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760769
|
|
Mrs. SHAILA VIKRAM ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-026-001/603
(MOHA)
|
1809007000NRG24280220240396916
|
28/02/2024
|
VIKRAM
|
1809007WL060555
|
VIKRAM
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760768
|
|
Mr. VIKRAM MARUTI ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-026-001/610
(MOHA)
|
1809007000NRG24280220240396918
|
28/02/2024
|
Babasaheb Dadaba Bangar
|
1809007WL060555
|
Babasaheb Dadaba Bangar
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760778
|
|
Mr. BABASAHEB DADABA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-026-001/610
(MOHA)
|
1809007000NRG24280220240396919
|
28/02/2024
|
Sangitra Babasaheb Bangar
|
1809007WL060555
|
Sangitra Babasaheb Bangar
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760779
|
|
Mrs. SANGITA BABASAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-026-001/63
(MOHA)
|
1809007000NRG24280220240396920
|
28/02/2024
|
Ankush Sahebrao Bangar
|
1809007WL060555
|
Ankush Sahebrao Bangar
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760763
|
|
Mr. ANKUSH SAHEBRAV BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-026-001/63
(MOHA)
|
1809007000NRG24280220240396921
|
28/02/2024
|
MANGAL ANKUSH BANGAR
|
1809007WL060555
|
MANGAL ANKUSH BANGAR
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760795
|
|
Mrs. MANGAL ANKUSH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24280220240396923
|
28/02/2024
|
Bhalchand
|
1809007WL060555
|
Bhalchand
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760780
|
|
Mr. BALCHAND DADA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24280220240396925
|
28/02/2024
|
Dnyaneshwar Balchand Bangar
|
1809007WL060555
|
Dnyaneshwar Balchand Bangar
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760860
|
|
DNYANESHWAR BALCHAND BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24280220240396924
|
28/02/2024
|
Surekha
|
1809007WL060555
|
Surekha
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760781
|
|
Mrs. SUREKHA BALCHANDRA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-026-001/675
(MOHA)
|
1809007000NRG24280220240396926
|
28/02/2024
|
RAMESHWAR
|
1809007WL060555
|
RAMESHWAR
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760843
|
|
Mr. RAMESHWAR HANUMAN NAIKNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24280220240396928
|
28/02/2024
|
Rajabhau Rambhau Dongare
|
1809007WL060555
|
Rajabhau Rambhau Dongare
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760789
|
|
RAJENDRA RAMBHAU DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMKHED
|
MH-09-007-026-001/75
(MOHA)
|
1809007000NRG24280220240396931
|
28/02/2024
|
Chhaya Atmaram Dongare
|
1809007WL060555
|
Chhaya Atmaram Dongare
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760758
|
|
Mrs. CHAYA ATMARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-026-001/75
(MOHA)
|
1809007000NRG24280220240396932
|
28/02/2024
|
pradep
|
1809007WL060555
|
pradep
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760782
|
|
Mr. PRADIP ATMARAM DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-026-001/77
(MOHA)
|
1809007000NRG24280220240396934
|
28/02/2024
|
Goraksha Kashinath Dongare
|
1809007WL060555
|
Goraksha Kashinath Dongare
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760845
|
|
GORKSH KASHINATH DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMKHED
|
MH-09-007-026-001/77
(MOHA)
|
1809007000NRG24280220240396933
|
28/02/2024
|
Manda Kashinath Dongare
|
1809007WL060555
|
Manda Kashinath Dongare
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760828
|
|
Mrs. MANDA KASHINATH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-026-001/81
(MOHA)
|
1809007000NRG24280220240396935
|
28/02/2024
|
Radha Ramesh Navgire
|
1809007WL060555
|
Radha Ramesh Navgire
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760786
|
|
Mrs. RADHA RAMESH NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-026-001/839
(MOHA)
|
1809007000NRG24280220240396936
|
28/02/2024
|
RAJENDRA BAPU HAPTE
|
1809007WL060555
|
RAJENDRA BAPU HAPTE
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760824
|
|
Mr. RAJENDRA BAPU HAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-026-001/847
(MOHA)
|
1809007000NRG24280220240396938
|
28/02/2024
|
DIPAK HANUMANT WAGHAMRE
|
1809007WL060555
|
DIPAK HANUMANT WAGHAMRE
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760825
|
|
Mr. DIPAK HANUMANT WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24280220240396941
|
28/02/2024
|
Kamal
|
1809007WL060555
|
Kamal
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760756
|
|
Mrs. KAMAL KANTILAL BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24280220240396940
|
28/02/2024
|
Kantilal Bajirao Bangar
|
1809007WL060555
|
Kantilal Bajirao Bangar
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760761
|
|
Mr. KANTILAL BAJIRAO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24280220240396942
|
28/02/2024
|
PARMESHWAR KANTILAL BANGAR
|
1809007WL060555
|
PARMESHWAR KANTILAL BANGAR
|
00089
|
CBIN0281004
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760787
|
|
Master PARMESHWAR KANTILAL BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-029-001/169
(SAROLA)
|
1809007000NRG24270220240394807
|
28/02/2024
|
BABAN BHAUSAHEB MULE
|
1809007WL060216
|
BABAN BHAUSAHEB MULE
|
00089
|
CBIN0281004
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1159760777
|
|
Mr. BABAN BHAUSAHEB MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-057-001/363
(NAIGAON)
|
1809007000NRG24270220240394928
|
28/02/2024
|
Sandip Vaishwas Ugale
|
1809007WL060227
|
Sandip Vaishwas Ugale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159760793
|
|
UGALE SANDEEP VISHAWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64542
|
64542
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-050-001/1
(WAKI)
|
1809007000NRG24270220240394844
|
28/02/2024
|
BHASKAR
|
1809007WL060220
|
BHASKAR
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159760797
|
|
MR BHASKAR RAVASAHEB DHAVADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-050-001/1
(WAKI)
|
1809007000NRG24270220240394848
|
28/02/2024
|
BHASKAR
|
1809007WL060220
|
BHASKAR
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159760796
|
|
MR BHASKAR RAVASAHEB DHAVADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-050-001/1
(WAKI)
|
1809007000NRG24270220240394849
|
28/02/2024
|
dinesh ravsaheb dhavade
|
1809007WL060220
|
dinesh ravsaheb dhavade
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159760867
|
|
DHAVADE DINESH RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-050-001/1
(WAKI)
|
1809007000NRG24270220240394845
|
28/02/2024
|
dinesh ravsaheb dhavade
|
1809007WL060220
|
dinesh ravsaheb dhavade
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159760868
|
|
DHAVADE DINESH RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
JAMKHED
|
MH-09-007-050-001/1
(WAKI)
|
1809007000NRG24270220240394843
|
28/02/2024
|
Mangle
|
1809007WL060220
|
Mangle
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159760790
|
|
MRS MANGAL RAVSAHEB DHAVADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-050-001/1
(WAKI)
|
1809007000NRG24270220240394847
|
28/02/2024
|
Mangle
|
1809007WL060220
|
Mangle
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159760791
|
|
MRS MANGAL RAVSAHEB DHAVADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-050-001/1
(WAKI)
|
1809007000NRG24270220240394846
|
28/02/2024
|
Raosaheb
|
1809007WL060220
|
Raosaheb
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159760849
|
|
Mr. RAVSAHEB SITARAM DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-050-001/1
(WAKI)
|
1809007000NRG24270220240394842
|
28/02/2024
|
Raosaheb
|
1809007WL060220
|
Raosaheb
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159760850
|
|
Mr. RAVSAHEB SITARAM DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-050-001/20
(WAKI)
|
1809007000NRG24270220240394852
|
28/02/2024
|
Sanjay Gulab Dhavade
|
1809007WL060220
|
Sanjay Gulab Dhavade
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159760851
|
|
SANJAY GULAB DHAVADE
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-050-001/20
(WAKI)
|
1809007000NRG24270220240394853
|
28/02/2024
|
Sanjay Gulab Dhavade
|
1809007WL060220
|
Sanjay Gulab Dhavade
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159760852
|
|
SANJAY GULAB DHAVADE
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-050-001/26
(WAKI)
|
1809007000NRG24270220240394859
|
28/02/2024
|
Chandrakala Babasaheb Dhavde
|
1809007WL060220
|
Chandrakala Babasaheb Dhavde
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159760792
|
|
Mrs. CHANDRKALA BABASAHEB DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
121
|
JAMKHED
|
MH-09-007-018-001/128
(KAWADGAON)
|
1809007000NRG24270220240394669
|
28/02/2024
|
Rajendra Sahebrao Waghmare
|
1809007WL060201
|
Rajendra Sahebrao Waghmare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1159760842
|
|
Mr. RAJENDRA SAHEBRAO WAGMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-018-001/128
(KAWADGAON)
|
1809007000NRG24270220240394670
|
28/02/2024
|
Sunita Rajendra Waghmare
|
1809007WL060201
|
Sunita Rajendra Waghmare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1159760831
|
|
Mr. RAJENDRA SAHEBRAO WAGMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-018-001/197
(KAWADGAON)
|
1809007000NRG24270220240394700
|
28/02/2024
|
Vithabai Bajirao Bhoite
|
1809007WL060204
|
Vithabai Bajirao Bhoite
|
00089
|
CBIN0282292
|
275
|
275
|
Processed
|
01/03/2024
|
|
1159760772
|
|
Mrs. VITHABAI BAJIRAO BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-018-001/210
(KAWADGAON)
|
1809007000NRG24270220240394681
|
28/02/2024
|
Balasaheb Popat Bhore
|
1809007WL060202
|
Balasaheb Popat Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1159760760
|
|
BHORE BALASAHEB POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
JAMKHED
|
MH-09-007-018-001/210
(KAWADGAON)
|
1809007000NRG24270220240394679
|
28/02/2024
|
popat
|
1809007WL060202
|
popat
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1159760764
|
|
Mr. POPAT KISANRAO BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-018-001/210
(KAWADGAON)
|
1809007000NRG24270220240394680
|
28/02/2024
|
Sindhubai Popatrao Bhore
|
1809007WL060202
|
Sindhubai Popatrao Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1159760765
|
|
Mrs. SINDHUBAI POPATRAO BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-018-001/287
(KAWADGAON)
|
1809007000NRG24270220240394661
|
28/02/2024
|
Kashibai Bhaguji Bhagat
|
1809007WL060200
|
Kashibai Bhaguji Bhagat
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1159760811
|
|
Miss. KASHIBAI BHAGUJI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-018-001/328
(KAWADGAON)
|
1809007000NRG24270220240394707
|
28/02/2024
|
Sudamati Dattatray Depe
|
1809007WL060204
|
Sudamati Dattatray Depe
|
00089
|
CBIN0282292
|
275
|
275
|
Processed
|
01/03/2024
|
|
1159760788
|
|
Mrs. SUDAMATI DATTRAY DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-018-001/372
(KAWADGAON)
|
1809007000NRG24270220240394675
|
28/02/2024
|
Appasaheb kashinath Shegade
|
1809007WL060201
|
Appasaheb kashinath Shegade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1159760847
|
|
Mr. APPA KASHINATH SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-018-001/372
(KAWADGAON)
|
1809007000NRG24270220240394676
|
28/02/2024
|
Shital Appasaheb Shegade
|
1809007WL060201
|
Shital Appasaheb Shegade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1159760848
|
|
Mr. APPA KASHINATH SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-018-001/448
(KAWADGAON)
|
1809007000NRG24270220240394709
|
28/02/2024
|
ANURADHA SACHIN DHEPE
|
1809007WL060204
|
ANURADHA SACHIN DHEPE
|
00089
|
CBIN0282292
|
275
|
275
|
Processed
|
01/03/2024
|
|
1159760870
|
|
Mrs. Anuradha Sachin Dhepe
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-018-001/448
(KAWADGAON)
|
1809007000NRG24270220240394708
|
28/02/2024
|
SACHIN RAVSAHEB DHEPE
|
1809007WL060204
|
SACHIN RAVSAHEB DHEPE
|
00089
|
CBIN0282292
|
275
|
275
|
Processed
|
01/03/2024
|
|
1159760841
|
|
Mr. SACHIN RAOSAHEB DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-018-001/487
(KAWADGAON)
|
1809007000NRG24270220240394717
|
28/02/2024
|
Nima Mahesh Dhere
|
1809007WL060204
|
Nima Mahesh Dhere
|
00089
|
CBIN0282292
|
275
|
275
|
Processed
|
01/03/2024
|
|
1159760875
|
|
Mrs. NIMA MAHESH DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24270220240394696
|
28/02/2024
|
Nisha Sandip Khose
|
1809007WL060203
|
Nisha Sandip Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1159760866
|
|
Mrs. NISHA SANDIP KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24270220240394694
|
28/02/2024
|
Sandip Shankar Khose
|
1809007WL060203
|
Sandip Shankar Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1159760862
|
|
MR SANDIP SHANKAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-018-002/35
(KAWADGAON)
|
1809007000NRG24270220240394698
|
28/02/2024
|
Prakash
|
1809007WL060203
|
Prakash
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1159760767
|
|
KHOSE PRAKASH RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-018-002/35
(KAWADGAON)
|
1809007000NRG24270220240394697
|
28/02/2024
|
Ravsaheb
|
1809007WL060203
|
Ravsaheb
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1159760762
|
|
Mr. RAVSAHEB SOPAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-018-002/35
(KAWADGAON)
|
1809007000NRG24270220240394699
|
28/02/2024
|
Vijaya Ravsaheb Khose
|
1809007WL060203
|
Vijaya Ravsaheb Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1159760814
|
|
MRS VIJAYA RAVSAHEB KHOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22825
|
22825
|
|
|
|
|
|
|
|
|
139
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24280220240396904
|
28/02/2024
|
Sitaram Namdev Ghumare
|
1809007WL060555
|
Sitaram Namdev Ghumare
|
00415
|
SBIN0000537
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760813
|
|
GHUMARE SITARAM NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
JAMKHED
|
MH-09-007-029-001/100
(SAROLA)
|
1809007000NRG24270220240394783
|
28/02/2024
|
Narhari Babasaheb Duche
|
1809007WL060214
|
Narhari Babasaheb Duche
|
00415
|
SBIN0000537
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
1159760826
|
|
MR NARHARI BABASAHEB DUCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
141
|
JAMKHED
|
MH-09-007-018-001/287
(KAWADGAON)
|
1809007000NRG24270220240394662
|
28/02/2024
|
Bhausaheb Janardhan Bhagat
|
1809007WL060200
|
Bhausaheb Janardhan Bhagat
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1159760853
|
|
MR BHAUSAHEB JANARDHAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-018-001/287
(KAWADGAON)
|
1809007000NRG24270220240394660
|
28/02/2024
|
Janardhan Bhaguji Bhagat
|
1809007WL060200
|
Janardhan Bhaguji Bhagat
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1159760739
|
|
MR JANARDHAN BHAGUJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-018-002/26
(KAWADGAON)
|
1809007000NRG24270220240394665
|
28/02/2024
|
chagan
|
1809007WL060200
|
chagan
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1159760822
|
|
KHOSE CHAGAN NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
144
|
JAMKHED
|
MH-09-007-018-002/26
(KAWADGAON)
|
1809007000NRG24270220240394666
|
28/02/2024
|
Nanda Chhagan Khose
|
1809007WL060200
|
Nanda Chhagan Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1159760873
|
|
MISS NANDA CHHAGAN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-018-002/26
(KAWADGAON)
|
1809007000NRG24270220240394663
|
28/02/2024
|
nivrutti
|
1809007WL060200
|
nivrutti
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1159760871
|
|
KHOSE NIVRUTTI GHANSHYAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
JAMKHED
|
MH-09-007-018-002/26
(KAWADGAON)
|
1809007000NRG24270220240394664
|
28/02/2024
|
Sundarbai Nivruti Khose
|
1809007WL060200
|
Sundarbai Nivruti Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
1159760872
|
|
MISS SUNDARBAI NIVRUTTI KHOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
147
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24280220240396930
|
28/02/2024
|
ABHIJIT RAJENDRA DONGARE
|
1809007WL060555
|
ABHIJIT RAJENDRA DONGARE
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760727
|
|
ABHIJEET RAJENDRA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-026-001/839
(MOHA)
|
1809007000NRG24280220240396937
|
28/02/2024
|
keshar rajendra hapte
|
1809007WL060555
|
keshar rajendra hapte
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760723
|
|
KESHAR RAJENDRA HAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-026-001/847
(MOHA)
|
1809007000NRG24280220240396939
|
28/02/2024
|
SANGITA HANUMANT WAGHMARE
|
1809007WL060555
|
SANGITA HANUMANT WAGHMARE
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
01/03/2024
|
|
1159760726
|
|
SANGITA HANUMANT WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-029-001/171
(SAROLA)
|
1809007000NRG24270220240394789
|
28/02/2024
|
manoj murlidhar kulkarni
|
1809007WL060214
|
manoj murlidhar kulkarni
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
1159760731
|
|
MANOJ MURLIDHAR KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-029-001/199
(SAROLA)
|
1809007000NRG24270220240394735
|
28/02/2024
|
sarthak arvind mule
|
1809007WL060208
|
sarthak arvind mule
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
01/03/2024
|
|
1159760730
|
|
SARTHAK ARVIND MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMKHED
|
MH-09-007-050-001/366
(WAKI)
|
1809007000NRG24270220240394862
|
28/02/2024
|
devrath nagnath jagdale
|
1809007WL060220
|
devrath nagnath jagdale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159760729
|
|
DEVRATH NAGNATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMKHED
|
MH-09-007-050-001/366
(WAKI)
|
1809007000NRG24270220240394864
|
28/02/2024
|
devrath nagnath jagdale
|
1809007WL060220
|
devrath nagnath jagdale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159760728
|
|
DEVRATH NAGNATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMKHED
|
MH-09-007-050-001/366
(WAKI)
|
1809007000NRG24270220240394865
|
28/02/2024
|
nikita devrath jagdale
|
1809007WL060220
|
nikita devrath jagdale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159760725
|
|
NIKITA DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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155
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JAMKHED
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MH-09-007-050-001/366
(WAKI)
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1809007000NRG24270220240394863
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28/02/2024
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nikita devrath jagdale
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1809007WL060220
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nikita devrath jagdale
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00691
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IPOS0000001
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1620
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1620
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Processed
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01/03/2024
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1159760724
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NIKITA DATTA JADHAV
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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13548
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13548
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Total
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224225
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224225
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