|
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-09-007-007-001/130
(POTEWADI)
|
1809007000NRG24290320240466316
|
30/03/2024
|
Bharat Surybhan Pote
|
1809007WL069329
|
Bharat Surybhan Pote
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575162
|
|
BHARAT SURYABHAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMKHED
|
MH-09-007-007-001/132
(POTEWADI)
|
1809007000NRG24290320240466367
|
30/03/2024
|
Balu Kondiba Pote
|
1809007WL069332
|
Balu Kondiba Pote
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575189
|
|
Mr. BALU KONDIBA POTE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-007-001/177
(POTEWADI)
|
1809007000NRG24290320240466414
|
30/03/2024
|
Balasaheb Dashrath Sagale
|
1809007WL069336
|
Balasaheb Dashrath Sagale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575186
|
|
Mr. BALASAHEB DASHRATH SAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-007-001/18
(POTEWADI)
|
1809007000NRG24290320240466260
|
30/03/2024
|
Usha Bhairu Pote
|
1809007WL069323
|
Usha Bhairu Pote
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575164
|
|
USHA BHAIRAW POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-007-001/180
(POTEWADI)
|
1809007000NRG24290320240466305
|
30/03/2024
|
Rekha Dattu Pote
|
1809007WL069328
|
Rekha Dattu Pote
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575161
|
|
MRS REKHA DATTU POTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMKHED
|
MH-09-007-007-001/200
(POTEWADI)
|
1809007000NRG24290320240466288
|
30/03/2024
|
SHARAD MANOHAR POTE
|
1809007WL069327
|
SHARAD MANOHAR POTE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575046
|
|
MR SHARAD MANOHAR POTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMKHED
|
MH-09-007-007-001/225
(POTEWADI)
|
1809007000NRG24290320240466354
|
30/03/2024
|
ANANTA SUBHASH POTE
|
1809007WL069331
|
ANANTA SUBHASH POTE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575044
|
|
ANANTA SUBHASH POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-007-001/29
(POTEWADI)
|
1809007000NRG24290320240466340
|
30/03/2024
|
Ambadas Bajirav Pote
|
1809007WL069330
|
Ambadas Bajirav Pote
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575160
|
|
AMBADAS BAJIRAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-007-001/30
(POTEWADI)
|
1809007000NRG24290320240466308
|
30/03/2024
|
NANA
|
1809007WL069328
|
NANA
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575176
|
|
MR NANA VISHWANATH MANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMKHED
|
MH-09-007-007-001/31
(POTEWADI)
|
1809007000NRG24290320240466388
|
30/03/2024
|
Baban Rambhau Pote
|
1809007WL069334
|
Baban Rambhau Pote
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575163
|
|
BABAN RAMBHAU POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-007-001/5
(POTEWADI)
|
1809007000NRG24290320240466395
|
30/03/2024
|
KRUSHNA CHANGDEV CHAVAN
|
1809007WL069334
|
KRUSHNA CHANGDEV CHAVAN
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575167
|
|
KRISHNA CHANGDEV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-007-001/66
(POTEWADI)
|
1809007000NRG24290320240466360
|
30/03/2024
|
ASHVINI BHAGWAT POTE
|
1809007WL069331
|
ASHVINI BHAGWAT POTE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575165
|
|
ASHWINI BHAGWAT POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-007-001/94
(POTEWADI)
|
1809007000NRG24290320240466312
|
30/03/2024
|
Mathura Santosh Pote
|
1809007WL069328
|
Mathura Santosh Pote
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575112
|
|
MATHURA SANTOSH POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-020-001/75
(KHANDAVI)
|
1809007000NRG24290320240463907
|
30/03/2024
|
Bapurao Bhagvan Walunjkar
|
1809007WL068994
|
Bapurao Bhagvan Walunjkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575166
|
|
NANASAHEB BHAGWAN WALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-020-002/165
(KHANDAVI)
|
1809007000NRG24290320240463905
|
30/03/2024
|
Jyotiba Kondiba Mengade
|
1809007WL068993
|
Jyotiba Kondiba Mengade
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575188
|
|
JYOTIBA KONDIBA MENGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-020-002/165
(KHANDAVI)
|
1809007000NRG24290320240463906
|
30/03/2024
|
Suvarna Jyotiba Mengade
|
1809007WL068993
|
Suvarna Jyotiba Mengade
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575187
|
|
SUVARNA JYOTIBA MENGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-025-001/395
(SAKAT)
|
1809007000NRG24290320240466849
|
30/03/2024
|
SUMAN SUNIL BHALERAO
|
1809007WL069355
|
SUMAN SUNIL BHALERAO
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575045
|
|
Mrs. SUMAN SUNIL BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28038
|
28038
|
|
|
|
|
|
|
|
|
18
|
JAMKHED
|
MH-09-007-041-001/118
(NAHULI)
|
1809007000NRG24290320240464522
|
30/03/2024
|
Shilwati Shamrao Garje
|
1809007WL069055
|
Shilwati Shamrao Garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575090
|
|
SHILAWATI SHAMRAV GARJE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-041-001/67
(NAHULI)
|
1809007000NRG24290320240464529
|
30/03/2024
|
Simabai Keraba Shinde
|
1809007WL069058
|
Simabai Keraba Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575089
|
|
Simabai Keraba Shinde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-041-001/127
(NAHULI)
|
1809007000NRG24290320240464525
|
30/03/2024
|
Sarika Dhananjay Bahir
|
1809007WL069057
|
Sarika Dhananjay Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242575158
|
|
BAHIR SARIKA DHANANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
JAMKHED
|
MH-09-007-041-001/193
(NAHULI)
|
1809007000NRG24290320240464523
|
30/03/2024
|
pravin bahir
|
1809007WL069055
|
pravin bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575087
|
|
PRAVIN SHIVAJI BAHIR
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-041-001/202
(NAHULI)
|
1809007000NRG24290320240464518
|
30/03/2024
|
Sangita Ramesh Bahir
|
1809007WL069052
|
Sangita Ramesh Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575156
|
|
SANGITA RAMESH BAHIR
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-041-001/204
(NAHULI)
|
1809007000NRG24290320240464519
|
30/03/2024
|
ANIL BABAN KHAVLE
|
1809007WL069052
|
ANIL BABAN KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575149
|
|
ANIL KUNDLIK KHAWALE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-041-001/275
(NAHULI)
|
1809007000NRG24290320240464520
|
30/03/2024
|
BAYDABAI BHIMRAO BAHIR
|
1809007WL069053
|
BAYDABAI BHIMRAO BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575190
|
|
MRS BAIDABAI UDDHAV ROKADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMKHED
|
MH-09-007-041-001/276
(NAHULI)
|
1809007000NRG24290320240464581
|
30/03/2024
|
ASTIK BAPURAO BAHIR
|
1809007WL069075
|
ASTIK BAPURAO BAHIR
|
00078
|
CNRB0004508
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115242575191
|
|
ASHOK BAPURAO BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMKHED
|
MH-09-007-041-001/292
(NAHULI)
|
1809007000NRG24290320240464584
|
30/03/2024
|
Shakubai Vasant Khawale
|
1809007WL069075
|
Shakubai Vasant Khawale
|
00078
|
CNRB0004508
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115242575154
|
|
KHAWALE SHAKUBAI VASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMKHED
|
MH-09-007-041-001/307
(NAHULI)
|
1809007000NRG24290320240464586
|
30/03/2024
|
Suvarna Shivaji Jadhav
|
1809007WL069075
|
Suvarna Shivaji Jadhav
|
00078
|
CNRB0004508
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115242575157
|
|
SUWARNA SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMKHED
|
MH-09-007-041-001/324
(NAHULI)
|
1809007000NRG24290320240464587
|
30/03/2024
|
Khandu Kerba Bahir
|
1809007WL069075
|
Khandu Kerba Bahir
|
00078
|
CNRB0004508
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115242575150
|
|
KHANDU KERBA BAHIR
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-041-001/335
(NAHULI)
|
1809007000NRG24290320240464505
|
30/03/2024
|
BHUINATH GORAKH KHAVLE
|
1809007WL069047
|
BHUINATH GORAKH KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575151
|
|
BHUINATH GORAKSH KHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMKHED
|
MH-09-007-041-001/372
(NAHULI)
|
1809007000NRG24290320240464527
|
30/03/2024
|
MEENABAI
|
1809007WL069058
|
MEENABAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575152
|
|
MEENABAI DADA KHAVALE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-041-001/391
(NAHULI)
|
1809007000NRG24290320240464588
|
30/03/2024
|
Ramesh Bhausaheb Bahir
|
1809007WL069075
|
Ramesh Bhausaheb Bahir
|
00078
|
CNRB0004508
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242575147
|
|
RAMESH BHAUSAHEB BAH
|
BANK OF BARODA(606985)
|
|
32
|
JAMKHED
|
MH-09-007-041-001/63
(NAHULI)
|
1809007000NRG24290320240464595
|
30/03/2024
|
Kantilal Baba Bahir
|
1809007WL069075
|
Kantilal Baba Bahir
|
00078
|
CNRB0004508
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
A115242575153
|
|
BAHIR KANTILAL BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-041-001/99
(NAHULI)
|
1809007000NRG24290320240464533
|
30/03/2024
|
Ayodhya Annasaheb Bahir
|
1809007WL069060
|
Ayodhya Annasaheb Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575155
|
|
AYODHAYA ANNASAHEB BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
34
|
JAMKHED
|
MH-09-007-041-001/122
(NAHULI)
|
1809007000NRG24290320240464509
|
30/03/2024
|
TATYA DHARMA BAHIR
|
1809007WL069049
|
TATYA DHARMA BAHIR
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242575148
|
|
BAHIR TATYA DHARMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-041-001/67
(NAHULI)
|
1809007000NRG24290320240464528
|
30/03/2024
|
KERABA KISAN SHINDE
|
1809007WL069058
|
KERABA KISAN SHINDE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575159
|
|
KERBA KISAN SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
JAMKHED
|
MH-09-007-007-001/63
(POTEWADI)
|
1809007000NRG24290320240466251
|
30/03/2024
|
NETRANJALI KHANDU KATE
|
1809007WL069322
|
NETRANJALI KHANDU KATE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575115
|
|
Mrs. NETRANJALI KHANDU KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-025-001/1019
(SAKAT)
|
1809007000NRG24290320240466716
|
30/03/2024
|
Vinod Ramu Murumkar
|
1809007WL069352
|
Vinod Ramu Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575106
|
|
VINOD RAM MURUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMKHED
|
MH-09-007-025-001/1060
(SAKAT)
|
1809007000NRG24290320240466836
|
30/03/2024
|
Muktabai Santosh Jagtap
|
1809007WL069355
|
Muktabai Santosh Jagtap
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575099
|
|
Mrs. MUKTABAI SANTOSH JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-025-001/1083
(SAKAT)
|
1809007000NRG24290320240466839
|
30/03/2024
|
BANDU VILAS PULAVLE
|
1809007WL069355
|
BANDU VILAS PULAVLE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575122
|
|
Mr. BANDU VILAS PULAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-025-001/1195
(SAKAT)
|
1809007000NRG24290320240466843
|
30/03/2024
|
NURJAHA
|
1809007WL069355
|
NURJAHA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575125
|
|
Mrs. NURJAHA JAVID MANERI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-025-001/136
(SAKAT)
|
1809007000NRG24290320240466740
|
30/03/2024
|
Ashok
|
1809007WL069353
|
Ashok
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575101
|
|
Mr. ASHOK PANDIT SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-025-001/136
(SAKAT)
|
1809007000NRG24290320240466741
|
30/03/2024
|
Rukhmini
|
1809007WL069353
|
Rukhmini
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575098
|
|
Mrs. RUKMINI ASHOK SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-025-001/282
(SAKAT)
|
1809007000NRG24290320240466844
|
30/03/2024
|
Hanumant Ashru Lahane
|
1809007WL069355
|
Hanumant Ashru Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242575095
|
|
LAHANE HANUMANT ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-025-001/395
(SAKAT)
|
1809007000NRG24290320240466848
|
30/03/2024
|
SUNIL BABAN BHALERAO
|
1809007WL069355
|
SUNIL BABAN BHALERAO
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575097
|
|
Mr. SUNIL BABAN BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-025-001/405
(SAKAT)
|
1809007000NRG24290320240466718
|
30/03/2024
|
Ganga
|
1809007WL069352
|
Ganga
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575100
|
|
Mrs. GANGA GAUTAM MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-025-001/407
(SAKAT)
|
1809007000NRG24290320240466851
|
30/03/2024
|
Dropadi Rohidas Lahande
|
1809007WL069355
|
Dropadi Rohidas Lahande
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575105
|
|
Mrs. DROPADI ROHIDAS LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-025-001/407
(SAKAT)
|
1809007000NRG24290320240466850
|
30/03/2024
|
ROHIDHAS
|
1809007WL069355
|
ROHIDHAS
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575093
|
|
Mr. ROHIDAS KISAN LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-025-001/416
(SAKAT)
|
1809007000NRG24290320240466719
|
30/03/2024
|
SHANKAR
|
1809007WL069352
|
SHANKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575123
|
|
Mr. SHANKAR JANARDHAN MURUMKR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-025-001/467
(SAKAT)
|
1809007000NRG24290320240466856
|
30/03/2024
|
BABAURAO BHANUDAS LAHANE
|
1809007WL069355
|
BABAURAO BHANUDAS LAHANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575121
|
|
Mr. BABURAO BHANUDAS LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-025-001/467
(SAKAT)
|
1809007000NRG24290320240466857
|
30/03/2024
|
BHAGYSHRI
|
1809007WL069355
|
BHAGYSHRI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575137
|
|
Mrs. BHAGYASHRI BABURAO LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-025-001/659
(SAKAT)
|
1809007000NRG24290320240466761
|
30/03/2024
|
SURESH ASHRU TAWARE
|
1809007WL069353
|
SURESH ASHRU TAWARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575107
|
|
Mr. SURESH ASHRU TAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-025-001/659
(SAKAT)
|
1809007000NRG24290320240466762
|
30/03/2024
|
USHA SURESH TAWARE
|
1809007WL069353
|
USHA SURESH TAWARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575104
|
|
Mrs. USHA SURESH TAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-025-001/686
(SAKAT)
|
1809007000NRG24290320240466763
|
30/03/2024
|
BIBISHAN
|
1809007WL069353
|
BIBISHAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575138
|
|
Mr. BIBHISHAN EKNATH VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-025-001/686
(SAKAT)
|
1809007000NRG24290320240466764
|
30/03/2024
|
SUNITA
|
1809007WL069353
|
SUNITA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575139
|
|
SUNITA BIBISHAN VARAT
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-025-001/725
(SAKAT)
|
1809007000NRG24290320240466726
|
30/03/2024
|
URMILA BHAGWAN MURUMKAR
|
1809007WL069352
|
URMILA BHAGWAN MURUMKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575124
|
|
Mrs. URMILA BHAGWAN MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-025-001/757
(SAKAT)
|
1809007000NRG24290320240466859
|
30/03/2024
|
PRIYANKA
|
1809007WL069355
|
PRIYANKA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575146
|
|
Mrs. PRIYANKA RAMAKANT DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-025-001/757
(SAKAT)
|
1809007000NRG24290320240466858
|
30/03/2024
|
Ramakant Suresh Dhmal
|
1809007WL069355
|
Ramakant Suresh Dhmal
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575092
|
|
Mr. RAMAKANT SURESH DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-025-001/767
(SAKAT)
|
1809007000NRG24290320240466772
|
30/03/2024
|
Smita Vaman Varat
|
1809007WL069353
|
Smita Vaman Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575102
|
|
Mrs. SUMAN VAMAN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-025-001/767
(SAKAT)
|
1809007000NRG24290320240466771
|
30/03/2024
|
WAMAN PANDARINATH VARAT
|
1809007WL069353
|
WAMAN PANDARINATH VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575103
|
|
Mr. VAMAN PANDHRINATH VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-025-001/784
(SAKAT)
|
1809007000NRG24290320240466728
|
30/03/2024
|
BAPURAO VISHWANATH MORE
|
1809007WL069352
|
BAPURAO VISHWANATH MORE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575091
|
|
Mr. BAPURAO VISHWANATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40962
|
40962
|
|
|
|
|
|
|
|
|
61
|
JAMKHED
|
MH-09-007-042-001/101
(SONEGAON)
|
1809007000NRG24290320240463637
|
30/03/2024
|
GOKUL SAMPAT BIRANGAL
|
1809007WL068967
|
GOKUL SAMPAT BIRANGAL
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242575143
|
|
Mr. Gokul Sampat Birangal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
62
|
JAMKHED
|
MH-09-007-007-001/79
(POTEWADI)
|
1809007000NRG24290320240466419
|
30/03/2024
|
Timadev Mahavir Pote
|
1809007WL069336
|
Timadev Mahavir Pote
|
00168
|
ICIC0002010
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575094
|
|
TIMADEV MAHAVIR POTE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
63
|
JAMKHED
|
MH-09-007-007-001/100
(POTEWADI)
|
1809007000NRG24290320240466328
|
30/03/2024
|
Sarjerao Arjun Rode
|
1809007WL069330
|
Sarjerao Arjun Rode
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575127
|
|
MR SARJERAO ARJUN RODE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-007-001/105
(POTEWADI)
|
1809007000NRG24290320240466421
|
30/03/2024
|
Vrushali Pandurang Kate
|
1809007WL069337
|
Vrushali Pandurang Kate
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575135
|
|
VRUSHALI PANDURANG KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMKHED
|
MH-09-007-007-001/12
(POTEWADI)
|
1809007000NRG24290320240466376
|
30/03/2024
|
Mandabai Shivaji Rode
|
1809007WL069333
|
Mandabai Shivaji Rode
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575192
|
|
MANDABAI SHIVAJI RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMKHED
|
MH-09-007-007-001/12
(POTEWADI)
|
1809007000NRG24290320240466375
|
30/03/2024
|
SHIVAJI SHRIDHAR RODE
|
1809007WL069333
|
SHIVAJI SHRIDHAR RODE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575175
|
|
MR SHIVAJI SHRIDHAR RODE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-007-001/130
(POTEWADI)
|
1809007000NRG24290320240466314
|
30/03/2024
|
Suryabhan Nombaji Pote
|
1809007WL069329
|
Suryabhan Nombaji Pote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575183
|
|
SURYABHAN LIMBAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMKHED
|
MH-09-007-007-001/132
(POTEWADI)
|
1809007000NRG24290320240466368
|
30/03/2024
|
Sunanada Balu Pote
|
1809007WL069332
|
Sunanada Balu Pote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575144
|
|
SUNANDA BALU POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMKHED
|
MH-09-007-007-001/147
(POTEWADI)
|
1809007000NRG24290320240466336
|
30/03/2024
|
Bhimabai Bhausaheb Mande
|
1809007WL069330
|
Bhimabai Bhausaheb Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575173
|
|
BHIMABAI BHAUSAHEB MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMKHED
|
MH-09-007-007-001/15
(POTEWADI)
|
1809007000NRG24290320240466258
|
30/03/2024
|
Dadasaheb Madhukar More
|
1809007WL069323
|
Dadasaheb Madhukar More
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575195
|
|
MR DADASAHEB MADHUKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-007-001/15
(POTEWADI)
|
1809007000NRG24290320240466257
|
30/03/2024
|
Kantabai Madhukar More
|
1809007WL069323
|
Kantabai Madhukar More
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575129
|
|
KANTABAI MADHUKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-007-001/155
(POTEWADI)
|
1809007000NRG24290320240466318
|
30/03/2024
|
Alka Lahu Mande
|
1809007WL069329
|
Alka Lahu Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575169
|
|
MRS ALKABAI LAHU MANDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-007-001/155
(POTEWADI)
|
1809007000NRG24290320240466317
|
30/03/2024
|
Lahu Limbaji Mande
|
1809007WL069329
|
Lahu Limbaji Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242575180
|
|
MANDE LAHU LIMBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-007-001/171
(POTEWADI)
|
1809007000NRG24290320240466244
|
30/03/2024
|
Bandu Tatyaram Kate
|
1809007WL069322
|
Bandu Tatyaram Kate
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575141
|
|
BANDU TATYARAM KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMKHED
|
MH-09-007-007-001/171
(POTEWADI)
|
1809007000NRG24290320240466245
|
30/03/2024
|
Sonali Bandu Kate
|
1809007WL069322
|
Sonali Bandu Kate
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575140
|
|
MRS SONALI BANDU KATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-007-001/181
(POTEWADI)
|
1809007000NRG24290320240466306
|
30/03/2024
|
Baban Bhika More
|
1809007WL069328
|
Baban Bhika More
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575116
|
|
MR BABAN BHIKA MORE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-007-001/194
(POTEWADI)
|
1809007000NRG24290320240466466
|
30/03/2024
|
Pote Mahadev Gopinath
|
1809007WL069340
|
Pote Mahadev Gopinath
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575088
|
|
MAHADEV GOPINATH POTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-007-001/207
(POTEWADI)
|
1809007000NRG24290320240466337
|
30/03/2024
|
SOMNATH SHANKAR POTE
|
1809007WL069330
|
SOMNATH SHANKAR POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575133
|
|
MR SOMNATH SANKAR POTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-007-001/226
(POTEWADI)
|
1809007000NRG24290320240466355
|
30/03/2024
|
SANTOSH GAUTAM MORE
|
1809007WL069331
|
SANTOSH GAUTAM MORE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575131
|
|
SANTOSH GAUTAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMKHED
|
MH-09-007-007-001/33
(POTEWADI)
|
1809007000NRG24290320240466473
|
30/03/2024
|
Janabai Pandharinath Pote
|
1809007WL069340
|
Janabai Pandharinath Pote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575132
|
|
MISS JANABAI PANDHARINATH POTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-007-001/33
(POTEWADI)
|
1809007000NRG24290320240466472
|
30/03/2024
|
Pandharinath Gopinath Pote
|
1809007WL069340
|
Pandharinath Gopinath Pote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575130
|
|
MR PANDHRINATH GOPINATH POTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-007-001/4
(POTEWADI)
|
1809007000NRG24290320240466357
|
30/03/2024
|
SEEMA GAUTAM MORE
|
1809007WL069331
|
SEEMA GAUTAM MORE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242575128
|
|
MORE SIMA GAUTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-007-001/52
(POTEWADI)
|
1809007000NRG24290320240466426
|
30/03/2024
|
KUSUMBAI SAMPAT POTE
|
1809007WL069337
|
KUSUMBAI SAMPAT POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575172
|
|
KUSUMBAI SAMPAT POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMKHED
|
MH-09-007-007-001/54
(POTEWADI)
|
1809007000NRG24290320240466341
|
30/03/2024
|
DADA SUGRIV POTE
|
1809007WL069330
|
DADA SUGRIV POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575113
|
|
MR DADA SUGRIY POTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-007-001/61
(POTEWADI)
|
1809007000NRG24290320240466418
|
30/03/2024
|
Adikabai Machindra Mande
|
1809007WL069336
|
Adikabai Machindra Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575145
|
|
ADIKA MACHINDRA MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMKHED
|
MH-09-007-007-001/61
(POTEWADI)
|
1809007000NRG24290320240466417
|
30/03/2024
|
Machindra Limbaji Mande
|
1809007WL069336
|
Machindra Limbaji Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575194
|
|
SHRI MACHHINDRA LIMBA MANDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-007-001/63
(POTEWADI)
|
1809007000NRG24290320240466250
|
30/03/2024
|
Khandu Tatyaram Kate
|
1809007WL069322
|
Khandu Tatyaram Kate
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575178
|
|
KHANDU TATYARAM KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-020-001/100
(KHANDAVI)
|
1809007000NRG24290320240463904
|
30/03/2024
|
Sunil Ashraji Walunjkar
|
1809007WL068992
|
Sunil Ashraji Walunjkar
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242575142
|
|
SUNIL ASHRAJI WALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-020-001/179
(KHANDAVI)
|
1809007000NRG24290320240463901
|
30/03/2024
|
Shahaji Dnyandev Bhutakar
|
1809007WL068991
|
Shahaji Dnyandev Bhutakar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575193
|
|
MR SHAHAJI DNYANDEV BHUTKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-020-001/375
(KHANDAVI)
|
1809007000NRG24290320240463899
|
30/03/2024
|
KRUSHANA ASHOK MADAKE
|
1809007WL068990
|
KRUSHANA ASHOK MADAKE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575134
|
|
MR KRUSHNA ASHOK MADAKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-025-001/1156
(SAKAT)
|
1809007000NRG24290320240466840
|
30/03/2024
|
DNYANESHWAR ASHRU LAHANE
|
1809007WL069355
|
DNYANESHWAR ASHRU LAHANE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242575120
|
|
LAHANE DNYANESHWAR ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-025-001/1691
(SAKAT)
|
1809007000NRG24290320240466717
|
30/03/2024
|
BHAGWAN SADASHIV MURUMKAR
|
1809007WL069352
|
BHAGWAN SADASHIV MURUMKAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575096
|
|
MR BHAGWAN SADASHIV MURUMKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-025-001/725
(SAKAT)
|
1809007000NRG24290320240466727
|
30/03/2024
|
PRATIK BHAGWAN MURUMKAR
|
1809007WL069352
|
PRATIK BHAGWAN MURUMKAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575136
|
|
Mr. PRATIK BHAGWAN MURUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51096
|
51096
|
|
|
|
|
|
|
|
|
94
|
JAMKHED
|
MH-09-007-020-001/100
(KHANDAVI)
|
1809007000NRG24290320240463902
|
30/03/2024
|
Ashraji Suryabhan Valunjkar
|
1809007WL068992
|
Ashraji Suryabhan Valunjkar
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242575118
|
|
ASHRAJI SURYABHAN WALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMKHED
|
MH-09-007-020-001/100
(KHANDAVI)
|
1809007000NRG24290320240463903
|
30/03/2024
|
Sojarbai Ashraji Valunjkar
|
1809007WL068992
|
Sojarbai Ashraji Valunjkar
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242575119
|
|
SOJARBAI ASHRAJI WALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-020-001/179
(KHANDAVI)
|
1809007000NRG24290320240463900
|
30/03/2024
|
Laxmi Dnyandeo Bhutkar
|
1809007WL068991
|
Laxmi Dnyandeo Bhutkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575117
|
|
KAVITA SAMBHAJI BHUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-007-001/107
(POTEWADI)
|
1809007000NRG24290320240466313
|
30/03/2024
|
Mahadev Tukaram Dhepe
|
1809007WL069329
|
Mahadev Tukaram Dhepe
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242575179
|
|
DHEPE MAHADEO TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-007-001/115
(POTEWADI)
|
1809007000NRG24290320240466451
|
30/03/2024
|
Baban Tatyaram More
|
1809007WL069340
|
Baban Tatyaram More
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575114
|
|
MR BABAN TATYARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-007-001/165
(POTEWADI)
|
1809007000NRG24290320240466486
|
30/03/2024
|
Tukaram Laxman Koli
|
1809007WL069342
|
Tukaram Laxman Koli
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575182
|
|
MR TUKARAM LAXMAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-007-001/174
(POTEWADI)
|
1809007000NRG24290320240466413
|
30/03/2024
|
Latabai Shankar Sagale
|
1809007WL069336
|
Latabai Shankar Sagale
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242575170
|
|
SAGALE LATABAI SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
JAMKHED
|
MH-09-007-007-001/174
(POTEWADI)
|
1809007000NRG24290320240466412
|
30/03/2024
|
Shankar Manik Sagale
|
1809007WL069336
|
Shankar Manik Sagale
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575185
|
|
MR SHANKAR MANIK SAGALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-007-001/180
(POTEWADI)
|
1809007000NRG24290320240466304
|
30/03/2024
|
Dattu Harishchandra Pote
|
1809007WL069328
|
Dattu Harishchandra Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575171
|
|
DATTU HARISHCHANDR POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMKHED
|
MH-09-007-007-001/189
(POTEWADI)
|
1809007000NRG24290320240466371
|
30/03/2024
|
Kondiba Limbaji Pote
|
1809007WL069332
|
Kondiba Limbaji Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575181
|
|
MR KONDIBA LIMBAJI POTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-007-001/31
(POTEWADI)
|
1809007000NRG24290320240466387
|
30/03/2024
|
Rambhau Kisan Pote
|
1809007WL069334
|
Rambhau Kisan Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575177
|
|
RAMBHAU KISAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-007-001/91
(POTEWADI)
|
1809007000NRG24290320240466310
|
30/03/2024
|
Trimbak Kerba Pote
|
1809007WL069328
|
Trimbak Kerba Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575168
|
|
MR TRIMBAK KERA POTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-007-001/93
(POTEWADI)
|
1809007000NRG24290320240466326
|
30/03/2024
|
Satish Sarjerav Pote
|
1809007WL069329
|
Satish Sarjerav Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575184
|
|
SATISH SARJERAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-041-001/99
(NAHULI)
|
1809007000NRG24290320240464530
|
30/03/2024
|
Annasaheb Manohar Bahir
|
1809007WL069058
|
Annasaheb Manohar Bahir
|
00415
|
SBIN0021767
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575174
|
|
ANNASHEB MANOHAR BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18138
|
18138
|
|
|
|
|
|
|
|
|
108
|
JAMKHED
|
MH-09-007-007-001/105
(POTEWADI)
|
1809007000NRG24290320240466420
|
30/03/2024
|
Pandurang Shivaji Kate
|
1809007WL069337
|
Pandurang Shivaji Kate
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575064
|
|
PANDURANG SHIVAJI KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-007-001/111
(POTEWADI)
|
1809007000NRG24290320240466300
|
30/03/2024
|
BHAUSAHEB DHONDIBA POTE
|
1809007WL069328
|
BHAUSAHEB DHONDIBA POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575073
|
|
BHAUSAHEB DHONDIBA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-007-001/138
(POTEWADI)
|
1809007000NRG24290320240466333
|
30/03/2024
|
ALAKABAI SHIVAJI POTE
|
1809007WL069330
|
ALAKABAI SHIVAJI POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575071
|
|
ALKA SHIVAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-007-001/139
(POTEWADI)
|
1809007000NRG24290320240466303
|
30/03/2024
|
Jaibai Subhash More
|
1809007WL069328
|
Jaibai Subhash More
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575075
|
|
JAIBAI SUBHASH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-007-001/141
(POTEWADI)
|
1809007000NRG24290320240466281
|
30/03/2024
|
ragunath dattatrya sagale
|
1809007WL069327
|
ragunath dattatrya sagale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575084
|
|
RAGHUNATH DATTATRAY SAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMKHED
|
MH-09-007-007-001/15
(POTEWADI)
|
1809007000NRG24290320240466256
|
30/03/2024
|
Madhukar Kisan Gore
|
1809007WL069323
|
Madhukar Kisan Gore
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575066
|
|
MADHUKAR KISAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-007-001/15
(POTEWADI)
|
1809007000NRG24290320240466259
|
30/03/2024
|
Mudrika Dadasaheb More
|
1809007WL069323
|
Mudrika Dadasaheb More
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242575065
|
|
MORE MUDRUKA DADASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
JAMKHED
|
MH-09-007-007-001/16
(POTEWADI)
|
1809007000NRG24290320240466457
|
30/03/2024
|
kamal rambhau more
|
1809007WL069340
|
kamal rambhau more
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575082
|
|
KAMALABAI RAMU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMKHED
|
MH-09-007-007-001/165
(POTEWADI)
|
1809007000NRG24290320240466487
|
30/03/2024
|
Latabai Tukaram Koli
|
1809007WL069342
|
Latabai Tukaram Koli
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575086
|
|
LATABAI TUKARAM KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMKHED
|
MH-09-007-007-001/170
(POTEWADI)
|
1809007000NRG24290320240466243
|
30/03/2024
|
Chaya Dada Pote
|
1809007WL069322
|
Chaya Dada Pote
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575067
|
|
CHHAYA DADASAHEB POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-007-001/204
(POTEWADI)
|
1809007000NRG24290320240466374
|
30/03/2024
|
Nanasaheb Namdeo Pote
|
1809007WL069332
|
Nanasaheb Namdeo Pote
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242575072
|
|
POTE NANASAHEB NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-007-001/207
(POTEWADI)
|
1809007000NRG24290320240466338
|
30/03/2024
|
KAINDA SOMNATH POTE
|
1809007WL069330
|
KAINDA SOMNATH POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575069
|
|
KALINDA SOMNATH POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-007-001/221
(POTEWADI)
|
1809007000NRG24290320240466416
|
30/03/2024
|
MUKTA SURESH SAGALE
|
1809007WL069336
|
MUKTA SURESH SAGALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575070
|
|
MUKTA SURESH SAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-007-001/221
(POTEWADI)
|
1809007000NRG24290320240466415
|
30/03/2024
|
SURESH SHANKAR SAGALE
|
1809007WL069336
|
SURESH SHANKAR SAGALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242575063
|
|
SAGALE SURESH SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
JAMKHED
|
MH-09-007-007-001/224
(POTEWADI)
|
1809007000NRG24290320240466379
|
30/03/2024
|
pallavi satish rode
|
1809007WL069333
|
pallavi satish rode
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575076
|
|
PALLAVI SATISH RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-007-001/224
(POTEWADI)
|
1809007000NRG24290320240466378
|
30/03/2024
|
satish shivaji rode
|
1809007WL069333
|
satish shivaji rode
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575081
|
|
SATISH SHIVAJI RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-007-001/235
(POTEWADI)
|
1809007000NRG24290320240466290
|
30/03/2024
|
jyoti nitin sagale
|
1809007WL069327
|
jyoti nitin sagale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575085
|
|
JYOTI NITIN SAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-007-001/31
(POTEWADI)
|
1809007000NRG24290320240466389
|
30/03/2024
|
ASHVINI BABAN POTE
|
1809007WL069334
|
ASHVINI BABAN POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575068
|
|
SHITAL BABAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-007-001/34
(POTEWADI)
|
1809007000NRG24290320240466271
|
30/03/2024
|
MAHADEV SAMBHAJI MORE
|
1809007WL069326
|
MAHADEV SAMBHAJI MORE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575080
|
|
MAHADEV SAMBHAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-007-001/34
(POTEWADI)
|
1809007000NRG24290320240466270
|
30/03/2024
|
SAMBHJI GANPAT MORE
|
1809007WL069326
|
SAMBHJI GANPAT MORE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575074
|
|
SAMBHAJI GANPAT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-007-001/93
(POTEWADI)
|
1809007000NRG24290320240466327
|
30/03/2024
|
USHA SATISH POTE
|
1809007WL069329
|
USHA SATISH POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575109
|
|
USHA SATISH POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-020-001/375
(KHANDAVI)
|
1809007000NRG24290320240463898
|
30/03/2024
|
CHHAYA ASHOK MADAKE
|
1809007WL068990
|
CHHAYA ASHOK MADAKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575108
|
|
CHAYA ASHOK MADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-041-001/203
(NAHULI)
|
1809007000NRG24290320240464543
|
30/03/2024
|
sandhya bhuinath khawale
|
1809007WL069062
|
sandhya bhuinath khawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242575083
|
|
SANDHYA BHUINATH KHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-041-001/295
(NAHULI)
|
1809007000NRG24290320240464585
|
30/03/2024
|
ANITA VITTHAL JADHAV
|
1809007WL069075
|
ANITA VITTHAL JADHAV
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115242575077
|
|
ANITA VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-041-001/391
(NAHULI)
|
1809007000NRG24290320240464589
|
30/03/2024
|
Reshma Ramesh Bahir
|
1809007WL069075
|
Reshma Ramesh Bahir
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242575078
|
|
RESHMA RAMESH BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-041-001/69
(NAHULI)
|
1809007000NRG24290320240464598
|
30/03/2024
|
SHUBHAM RAJENDRA GARJE
|
1809007WL069075
|
SHUBHAM RAJENDRA GARJE
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242575079
|
|
SHUBHAM RAJENDRA GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41604
|
41604
|
|
|
|
|
|
|
|
|
134
|
JAMKHED
|
MH-09-007-007-001/115
(POTEWADI)
|
1809007000NRG24290320240466452
|
30/03/2024
|
Jaya Baban More
|
1809007WL069340
|
Jaya Baban More
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575054
|
|
JAYASHRI BABAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-007-001/147
(POTEWADI)
|
1809007000NRG24290320240466335
|
30/03/2024
|
Bhausaheb Pandharinath Mande
|
1809007WL069330
|
Bhausaheb Pandharinath Mande
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575050
|
|
BHAUSAHEB PANDHARINATH MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-007-001/16
(POTEWADI)
|
1809007000NRG24290320240466456
|
30/03/2024
|
Ramu Babu More
|
1809007WL069340
|
Ramu Babu More
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575126
|
|
MR RAMU BABAU MORE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-007-001/170
(POTEWADI)
|
1809007000NRG24290320240466242
|
30/03/2024
|
Dada Kerba Pote
|
1809007WL069322
|
Dada Kerba Pote
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575058
|
|
DADASAHEB KERBA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-007-001/175
(POTEWADI)
|
1809007000NRG24290320240466283
|
30/03/2024
|
Aajinath Kerba Mane
|
1809007WL069327
|
Aajinath Kerba Mane
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575062
|
|
MR AJINATH KERBA MANE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-007-001/175
(POTEWADI)
|
1809007000NRG24290320240466284
|
30/03/2024
|
Shobha Ajinath Mane
|
1809007WL069327
|
Shobha Ajinath Mane
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575110
|
|
MRS SHOBHA AJINATH MANE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-007-001/29
(POTEWADI)
|
1809007000NRG24290320240466339
|
30/03/2024
|
Nagabai Bajirav Pote
|
1809007WL069330
|
Nagabai Bajirav Pote
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575053
|
|
NAGARBAI BAJIRAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-007-001/30
(POTEWADI)
|
1809007000NRG24290320240466309
|
30/03/2024
|
Sarika Nana Mane
|
1809007WL069328
|
Sarika Nana Mane
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575059
|
|
SARIKA NANA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-007-001/4
(POTEWADI)
|
1809007000NRG24290320240466356
|
30/03/2024
|
Gautam Kundlik More
|
1809007WL069331
|
Gautam Kundlik More
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575055
|
|
MR GAUTAM KUNDLIK MORE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-007-001/42
(POTEWADI)
|
1809007000NRG24290320240466275
|
30/03/2024
|
Kadubai Uttam Pote
|
1809007WL069326
|
Kadubai Uttam Pote
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575056
|
|
MRS VIMAL UTTAM POTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-007-001/42
(POTEWADI)
|
1809007000NRG24290320240466274
|
30/03/2024
|
Uttam Kisan Pote
|
1809007WL069326
|
Uttam Kisan Pote
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575057
|
|
UTTAM KISAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-007-001/66
(POTEWADI)
|
1809007000NRG24290320240466359
|
30/03/2024
|
Bhagubai Subhash Pote
|
1809007WL069331
|
Bhagubai Subhash Pote
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575052
|
|
BHAGUBAI SUBHASH POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-007-001/66
(POTEWADI)
|
1809007000NRG24290320240466358
|
30/03/2024
|
Subhash Narhari Pote
|
1809007WL069331
|
Subhash Narhari Pote
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575051
|
|
Mr. SUBHASH NARHARI POTE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMKHED
|
MH-09-007-007-001/8
(POTEWADI)
|
1809007000NRG24290320240466276
|
30/03/2024
|
Ashabai Bhusaheb More
|
1809007WL069326
|
Ashabai Bhusaheb More
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575047
|
|
ASHABAI BHAUSAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-007-001/85
(POTEWADI)
|
1809007000NRG24290320240466322
|
30/03/2024
|
Hanuman Bhimrao Rode
|
1809007WL069329
|
Hanuman Bhimrao Rode
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575061
|
|
MR HANUMANT BHIMRAO RODE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-007-001/85
(POTEWADI)
|
1809007000NRG24290320240466323
|
30/03/2024
|
Sarikabai Hanuman Rode
|
1809007WL069329
|
Sarikabai Hanuman Rode
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575060
|
|
MRS SARIKA HANUMANT RODE
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-007-001/9
(POTEWADI)
|
1809007000NRG24290320240466325
|
30/03/2024
|
Kantabai Raosaheb Mande
|
1809007WL069329
|
Kantabai Raosaheb Mande
|
400001
|
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242575049
|
|
MANDE KONTABAI RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
151
|
JAMKHED
|
MH-09-007-007-001/9
(POTEWADI)
|
1809007000NRG24290320240466324
|
30/03/2024
|
Raosaheb Pandharinath Mande
|
1809007WL069329
|
Raosaheb Pandharinath Mande
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575048
|
|
Mr. RAVSAHEB PANDHARINATH MANDE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMKHED
|
MH-09-007-007-001/94
(POTEWADI)
|
1809007000NRG24290320240466311
|
30/03/2024
|
Santosh kerba Pote
|
1809007WL069328
|
Santosh kerba Pote
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242575111
|
|
MR SANTOSH KERBA POTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31350
|
31350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246984
|
246984
|
|
|
|
|
|
|
|