|
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-09-007-020-001/102
(KHANDAVI)
|
1809007000NRG24010220240351543
|
01/02/2024
|
PUNAM NITIN WALUNJKAR
|
1809007WL054818
|
PUNAM NITIN WALUNJKAR
|
00048
|
BKID0000533
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937916658
|
|
WALUNJKAR PUNAM NITIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-014-004/21
(PATODA)
|
1809007000NRG24010220240351387
|
01/02/2024
|
Sanjay Anna Amate
|
1809007WL054803
|
Sanjay Anna Amate
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916637
|
|
AMTE SANJAY ANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-015-001/356
(RATNAPUR)
|
1809007000NRG24010220240351555
|
01/02/2024
|
KAJAL BALIRAM MANE
|
1809007WL054819
|
KAJAL BALIRAM MANE
|
00051
|
MAHB0001865
|
1614
|
1614
|
Processed
|
02/02/2024
|
|
9937916650
|
|
PRIYANKA MOHAN JADHAV
|
IDBI BANK(607095)
|
|
4
|
JAMKHED
|
MH-09-007-015-001/74
(RATNAPUR)
|
1809007000NRG24310120240350488
|
01/02/2024
|
VIMAL NIVRUTTI WARE
|
1809007WL054660
|
VIMAL NIVRUTTI WARE
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
02/02/2024
|
|
9937916649
|
|
Mrs. Vimal Nivrutti Ware
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-015-001/78
(RATNAPUR)
|
1809007000NRG24310120240350494
|
01/02/2024
|
SUDAMATI CHANDRKANT DAMDERE
|
1809007WL054660
|
SUDAMATI CHANDRKANT DAMDERE
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
02/02/2024
|
|
9937916648
|
|
Mrs. SUDAMATI CHANDRAKANT DHAMDHERE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-020-001/12
(KHANDAVI)
|
1809007000NRG24010220240351286
|
01/02/2024
|
Akash Ramchandra Wakale
|
1809007WL054798
|
Akash Ramchandra Wakale
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
02/02/2024
|
|
9937916647
|
|
AKASH RAMCHANDRA WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-020-001/12
(KHANDAVI)
|
1809007000NRG24010220240351285
|
01/02/2024
|
Manisha Ram Vakle
|
1809007WL054798
|
Manisha Ram Vakle
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
02/02/2024
|
|
9937916644
|
|
MANISHA RAMCHANDRA WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-020-001/135
(KHANDAVI)
|
1809007000NRG24010220240351545
|
01/02/2024
|
Kalyan Abasaheb Wakale
|
1809007WL054818
|
Kalyan Abasaheb Wakale
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937916631
|
|
KALYAN ABASAHEB WAKALE
|
GENERAL POST OFFICE(607245)
|
|
9
|
JAMKHED
|
MH-09-007-020-001/135
(KHANDAVI)
|
1809007000NRG24010220240351546
|
01/02/2024
|
Usha Kalyan Wakale
|
1809007WL054818
|
Usha Kalyan Wakale
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937916632
|
|
USHABAI KALYAN WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-020-001/17
(KHANDAVI)
|
1809007000NRG24010220240351298
|
01/02/2024
|
Annasaheb Gajanan Madake
|
1809007WL054798
|
Annasaheb Gajanan Madake
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
02/02/2024
|
|
9937916634
|
|
ANNASAHEB GAJANAN MADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-020-001/17
(KHANDAVI)
|
1809007000NRG24010220240351299
|
01/02/2024
|
Jayshri Annasaheb Madke
|
1809007WL054798
|
Jayshri Annasaheb Madke
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
02/02/2024
|
|
9937916635
|
|
JAYSHRI ANNASAHEB MADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-020-001/17
(KHANDAVI)
|
1809007000NRG24010220240351302
|
01/02/2024
|
SHUBHANGI ANNASAHEB MADKE
|
1809007WL054798
|
SHUBHANGI ANNASAHEB MADKE
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
02/02/2024
|
|
9937916643
|
|
SHUBHANGI ANNASAHEB MADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-020-001/241
(KHANDAVI)
|
1809007000NRG24010220240351550
|
01/02/2024
|
Dipali Ravishashri Wakale
|
1809007WL054818
|
Dipali Ravishashri Wakale
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937916639
|
|
DIPALI RAVISHASTRI WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-020-001/241
(KHANDAVI)
|
1809007000NRG24010220240351549
|
01/02/2024
|
Ravishashri Kalyan Wakale
|
1809007WL054818
|
Ravishashri Kalyan Wakale
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937916638
|
|
RAVISHASHRI KALYAN WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-020-001/346
(KHANDAVI)
|
1809007000NRG24010220240351273
|
01/02/2024
|
SURESH BABAN MAHAJAN
|
1809007WL054797
|
SURESH BABAN MAHAJAN
|
00051
|
MAHB0001865
|
1428
|
1428
|
Processed
|
02/02/2024
|
|
9937916779
|
|
SURESH BABAN MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-020-001/45
(KHANDAVI)
|
1809007000NRG24010220240351275
|
01/02/2024
|
Subhash Madhukar Sastare
|
1809007WL054797
|
Subhash Madhukar Sastare
|
00051
|
MAHB0001865
|
1428
|
1428
|
Processed
|
02/02/2024
|
|
9937916781
|
|
Mr. SUBHASH MADHUKAR SASTARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-020-002/164
(KHANDAVI)
|
1809007000NRG24010220240351259
|
01/02/2024
|
VAIBHAV
|
1809007WL054796
|
VAIBHAV
|
00051
|
MAHB0001865
|
1554
|
1554
|
Processed
|
02/02/2024
|
|
9937916642
|
|
VAIBHAV DILIP SURAWASE
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAMKHED
|
MH-09-007-020-002/49
(KHANDAVI)
|
1809007000NRG24010220240351261
|
01/02/2024
|
BALASAHEB SHRIRAM SURWASE
|
1809007WL054796
|
BALASAHEB SHRIRAM SURWASE
|
00051
|
MAHB0001865
|
1554
|
1554
|
Processed
|
02/02/2024
|
|
9937916641
|
|
BALASAHEB SHRIRAM SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMKHED
|
MH-09-007-020-002/49
(KHANDAVI)
|
1809007000NRG24010220240351262
|
01/02/2024
|
TUSHAR
|
1809007WL054796
|
TUSHAR
|
00051
|
MAHB0001865
|
1554
|
1554
|
Processed
|
02/02/2024
|
|
9937916645
|
|
SURVASE TUSHAR BALASAHEB APK SURVASE ANI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-020-002/99
(KHANDAVI)
|
1809007000NRG24010220240351315
|
01/02/2024
|
JAYSHING DINANATH DISALE
|
1809007WL054799
|
JAYSHING DINANATH DISALE
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
02/02/2024
|
|
9937916646
|
|
JAYSHING DINANATH DISALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
JAMKHED
|
MH-09-007-021-001/128
(BAVI)
|
1809007000NRG24300120240348565
|
01/02/2024
|
AMOL DASHRATH PAWAR
|
1809007WL054368
|
AMOL DASHRATH PAWAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916640
|
|
Mr. AMOL DASHRATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-021-001/152
(BAVI)
|
1809007000NRG24010220240351422
|
01/02/2024
|
Biru Ashru Karande
|
1809007WL054807
|
Biru Ashru Karande
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
02/02/2024
|
|
9937916780
|
|
Mr. BIRU ASHRU KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-021-001/282
(BAVI)
|
1809007000NRG24010220240351428
|
01/02/2024
|
DATTATRAY SHAMRAO KARANDE
|
1809007WL054807
|
DATTATRAY SHAMRAO KARANDE
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
02/02/2024
|
|
9937916778
|
|
MR DATTATRAY SHAMRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMKHED
|
MH-09-007-022-001/210
(DHANORA)
|
1809007000NRG24010220240351484
|
01/02/2024
|
Ramkrishna Sonaba Jaybhay
|
1809007WL054813
|
Ramkrishna Sonaba Jaybhay
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916636
|
|
Mr. SONBA SHRIPATI JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-022-002/515
(DHANORA)
|
1809007000NRG24010220240351204
|
01/02/2024
|
Ganesh Baban Murkute
|
1809007WL054791
|
Ganesh Baban Murkute
|
00051
|
MAHB0001865
|
1578
|
1578
|
Processed
|
02/02/2024
|
|
9937916633
|
|
Mr. MURKUTE GANESH BABANRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39666
|
39666
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24010220240351578
|
01/02/2024
|
Dadasaheb Laxman Shinde
|
1809007WL054821
|
Dadasaheb Laxman Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916662
|
|
DADASAHEB LAXMAN SHINDE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24010220240351577
|
01/02/2024
|
Laxman Yashwant Shinde
|
1809007WL054821
|
Laxman Yashwant Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916663
|
|
LAXMAN YASHVANATA SHINDE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/223
(NAIGAON)
|
1809007000NRG24010220240351604
|
01/02/2024
|
Girajbai Shahaji Shinde
|
1809007WL054822
|
Girajbai Shahaji Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916661
|
|
GIRJABAI SHAHAJI SHINDE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/223
(NAIGAON)
|
1809007000NRG24010220240351603
|
01/02/2024
|
SHAHAJI
|
1809007WL054822
|
SHAHAJI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916770
|
|
SHINDE SAHAJI GOPALA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24010220240351579
|
01/02/2024
|
Bandu Laxman Shinde
|
1809007WL054821
|
Bandu Laxman Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916749
|
|
BANDU LAXMAN SHINDE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/223
(NAIGAON)
|
1809007000NRG24010220240351606
|
01/02/2024
|
Kavita Shivaji Shinde
|
1809007WL054822
|
Kavita Shivaji Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916782
|
|
KAVITA SHIVAJI SHINDE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/223
(NAIGAON)
|
1809007000NRG24010220240351605
|
01/02/2024
|
SHIVAJI
|
1809007WL054822
|
SHIVAJI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916746
|
|
Miss. JAYASHRI SHIVAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/359
(NAIGAON)
|
1809007000NRG24010220240351584
|
01/02/2024
|
Sarjerao Navnath Shinde
|
1809007WL054821
|
Sarjerao Navnath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916745
|
|
SARJERAO NAVNATH SHINDE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/359
(NAIGAON)
|
1809007000NRG24010220240351585
|
01/02/2024
|
Usha Sarjerao Shinde
|
1809007WL054821
|
Usha Sarjerao Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916747
|
|
USHABAI SARJERAV SHINDE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/368
(NAIGAON)
|
1809007000NRG24010220240351589
|
01/02/2024
|
Chandarani Bharat Ugale
|
1809007WL054821
|
Chandarani Bharat Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916754
|
|
CHANDARANI BHARAT UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/57
(NAIGAON)
|
1809007000NRG24010220240351592
|
01/02/2024
|
Ashok Prakash Shinde
|
1809007WL054821
|
Ashok Prakash Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916744
|
|
ASHOK PRAKASH SHINDE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/57
(NAIGAON)
|
1809007000NRG24010220240351591
|
01/02/2024
|
Badam Prakash Shinde
|
1809007WL054821
|
Badam Prakash Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916750
|
|
BADAMBAI PRAKASH SHINDE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/57
(NAIGAON)
|
1809007000NRG24010220240351590
|
01/02/2024
|
Prakash Balnath Shinde
|
1809007WL054821
|
Prakash Balnath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916752
|
|
PRAKASH BALNATH SHINDE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/58
(NAIGAON)
|
1809007000NRG24010220240351599
|
01/02/2024
|
Godabai Navanath Shinde
|
1809007WL054821
|
Godabai Navanath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916748
|
|
GODABAI NAVANATH SHINDE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/58
(NAIGAON)
|
1809007000NRG24010220240351598
|
01/02/2024
|
NAVNATH GOPALA SHINDE
|
1809007WL054821
|
NAVNATH GOPALA SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916751
|
|
NAVNATH GOPALA SHINDE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/63
(NAIGAON)
|
1809007000NRG24010220240351600
|
01/02/2024
|
Bhimrao Manohar Yadav
|
1809007WL054821
|
Bhimrao Manohar Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916753
|
|
BHIMRAO MANOHAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
42
|
JAMKHED
|
MH-09-007-015-001/32
(RATNAPUR)
|
1809007000NRG24310120240350481
|
01/02/2024
|
GANPAT NIVRUTTI DAMDERE
|
1809007WL054660
|
GANPAT NIVRUTTI DAMDERE
|
00078
|
CNRB0005760
|
1704
|
1704
|
Processed
|
02/02/2024
|
|
9937916629
|
|
GANPAT NIVRUTTI DHAMDHERE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-015-001/32
(RATNAPUR)
|
1809007000NRG24310120240350482
|
01/02/2024
|
SWATI GANPAT DAMDERE
|
1809007WL054660
|
SWATI GANPAT DAMDERE
|
00078
|
CNRB0005760
|
1704
|
1704
|
Processed
|
02/02/2024
|
|
9937916630
|
|
SWATI GANPAT DHAMDHERE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-015-001/74
(RATNAPUR)
|
1809007000NRG24310120240350477
|
01/02/2024
|
SHANKAR
|
1809007WL054659
|
SHANKAR
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
02/02/2024
|
|
9937916659
|
|
MR SHANKAR NIVRUTTI WARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
45
|
JAMKHED
|
MH-09-007-020-001/17
(KHANDAVI)
|
1809007000NRG24010220240351300
|
01/02/2024
|
Gajanan Balbhim MAdke
|
1809007WL054798
|
Gajanan Balbhim MAdke
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
02/02/2024
|
|
9937916664
|
|
Mr. GAJANAN BALBHIM MADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-020-002/49
(KHANDAVI)
|
1809007000NRG24010220240351263
|
01/02/2024
|
ROHIT
|
1809007WL054796
|
ROHIT
|
00089
|
CBIN0281004
|
1554
|
1554
|
Processed
|
02/02/2024
|
|
9937916734
|
|
Mr. ROHIT BALASAHEB SURVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
47
|
JAMKHED
|
MH-09-007-013-001/974
(ARANGAON)
|
1809007000NRG24010220240351004
|
01/02/2024
|
SANJAY BALASAHEB NIGUDE
|
1809007WL054775
|
SANJAY BALASAHEB NIGUDE
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
02/02/2024
|
|
9937916743
|
|
NIGUDE SANJAY BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-014-004/21
(PATODA)
|
1809007000NRG24010220240351389
|
01/02/2024
|
Akshay Sanjay Amte
|
1809007WL054803
|
Akshay Sanjay Amte
|
00089
|
CBIN0282292
|
1638
|
1638
|
Rejected
|
02/02/2024
|
|
9937916735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
JAMKHED
|
MH-09-007-014-004/21
(PATODA)
|
1809007000NRG24010220240351386
|
01/02/2024
|
Lochana Anna Amte
|
1809007WL054803
|
Lochana Anna Amte
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916672
|
|
MR SULOCHANA ANNA AMTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMKHED
|
MH-09-007-014-004/21
(PATODA)
|
1809007000NRG24010220240351390
|
01/02/2024
|
partik sanjay aamte
|
1809007WL054803
|
partik sanjay aamte
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916721
|
|
Master PRATIK SANJAY AMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-014-004/21
(PATODA)
|
1809007000NRG24010220240351391
|
01/02/2024
|
SNEHAL AKSHAY AMATE
|
1809007WL054803
|
SNEHAL AKSHAY AMATE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916742
|
|
SNEHAL SANTAJI SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMKHED
|
MH-09-007-015-001/356
(RATNAPUR)
|
1809007000NRG24010220240351554
|
01/02/2024
|
BALIRAM MURLIDAR MANE
|
1809007WL054819
|
BALIRAM MURLIDAR MANE
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
02/02/2024
|
|
9937916712
|
|
Mr. BALIRAM MURLIDHAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMKHED
|
MH-09-007-015-001/356
(RATNAPUR)
|
1809007000NRG24310120240350486
|
01/02/2024
|
MURLIDAR SAHEBRAO MANE
|
1809007WL054660
|
MURLIDAR SAHEBRAO MANE
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
02/02/2024
|
|
9937916684
|
|
Mr. MURLIDHAR SAHEBRAO MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-015-001/74
(RATNAPUR)
|
1809007000NRG24310120240350487
|
01/02/2024
|
NIVRUTTI
|
1809007WL054660
|
NIVRUTTI
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
02/02/2024
|
|
9937916682
|
|
Mr. NIVRUTTI SARJERAO WARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMKHED
|
MH-09-007-015-001/78
(RATNAPUR)
|
1809007000NRG24310120240350493
|
01/02/2024
|
Chandrakant
|
1809007WL054660
|
Chandrakant
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
02/02/2024
|
|
9937916683
|
|
DHAMDERE CHANDRAKANT GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-022-001/110
(DHANORA)
|
1809007000NRG24010220240351135
|
01/02/2024
|
Shoba Tanhaji Wadavkar
|
1809007WL054787
|
Shoba Tanhaji Wadavkar
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
02/02/2024
|
|
9937916678
|
|
Mrs. SHOBHA TANHAJI WADAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/134
(DHANORA)
|
1809007000NRG24010220240351105
|
01/02/2024
|
Jijabai Machhindra Wagh
|
1809007WL054784
|
Jijabai Machhindra Wagh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937916716
|
|
Mrs. JIJABAI MACHHINDRA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-022-001/134
(DHANORA)
|
1809007000NRG24010220240351104
|
01/02/2024
|
Machhindra Gena Wagh
|
1809007WL054784
|
Machhindra Gena Wagh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937916689
|
|
Mr. MACHINDRA GENA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-022-001/138
(DHANORA)
|
1809007000NRG24010220240351114
|
01/02/2024
|
ASHVINI SHIVAJI KARANDE
|
1809007WL054785
|
ASHVINI SHIVAJI KARANDE
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
02/02/2024
|
|
9937916732
|
|
Mrs. ASHVINI SHIVAJI KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-022-001/138
(DHANORA)
|
1809007000NRG24010220240351113
|
01/02/2024
|
Shivaji Bapurav Karande
|
1809007WL054785
|
Shivaji Bapurav Karande
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
02/02/2024
|
|
9937916767
|
|
Mr. SHIVAJI BAPURAV KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-022-001/150
(DHANORA)
|
1809007000NRG24010220240351138
|
01/02/2024
|
Sumalbai Bhimrao Vadavkar
|
1809007WL054787
|
Sumalbai Bhimrao Vadavkar
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
02/02/2024
|
|
9937916760
|
|
Mr. BHIMRAO HIRA VADHAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-022-001/150
(DHANORA)
|
1809007000NRG24010220240351137
|
01/02/2024
|
Surekha Subhash Vadavkar
|
1809007WL054787
|
Surekha Subhash Vadavkar
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
02/02/2024
|
|
9937916681
|
|
Mrs. SUREKHA SUBHASH VADAVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-022-001/150
(DHANORA)
|
1809007000NRG24010220240351136
|
01/02/2024
|
Vadhavkar Subhash Bhimrao
|
1809007WL054787
|
Vadhavkar Subhash Bhimrao
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
02/02/2024
|
|
9937916673
|
|
SUBHASH BHIMRAO VADAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMKHED
|
MH-09-007-022-001/19
(DHANORA)
|
1809007000NRG24010220240351115
|
01/02/2024
|
Arun Sahebrao Nimbalkar
|
1809007WL054785
|
Arun Sahebrao Nimbalkar
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
02/02/2024
|
|
9937916768
|
|
Mr. ARUN SAHEBRAO NIMBALKER
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-022-001/210
(DHANORA)
|
1809007000NRG24010220240351487
|
01/02/2024
|
TRIBHUN RAMKRISHNA JAYBHAY
|
1809007WL054813
|
TRIBHUN RAMKRISHNA JAYBHAY
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916757
|
|
Master TRIBHUVAN RAMKRUSHNA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-022-001/300
(DHANORA)
|
1809007000NRG24010220240351191
|
01/02/2024
|
Baban Maruti Murkute
|
1809007WL054791
|
Baban Maruti Murkute
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
02/02/2024
|
|
9937916694
|
|
Mr. BABAN MARUTI MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-022-001/35
(DHANORA)
|
1809007000NRG24010220240351492
|
01/02/2024
|
Manik Shivdas Bodakhe
|
1809007WL054813
|
Manik Shivdas Bodakhe
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916759
|
|
Mr. MANIK SHIVDAS BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-022-001/35
(DHANORA)
|
1809007000NRG24010220240351493
|
01/02/2024
|
Nirmala Manik Bodakhe
|
1809007WL054813
|
Nirmala Manik Bodakhe
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916719
|
|
Mr. MANIK SHIVDAS BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-022-001/360
(DHANORA)
|
1809007000NRG24010220240351159
|
01/02/2024
|
Bhagwat Tukaram Jaybhay
|
1809007WL054789
|
Bhagwat Tukaram Jaybhay
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
02/02/2024
|
|
9937916727
|
|
Mr. BHAGAVAT TUKARAM JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-022-001/360
(DHANORA)
|
1809007000NRG24010220240351157
|
01/02/2024
|
Jaybhai Tukaram Namdeo
|
1809007WL054789
|
Jaybhai Tukaram Namdeo
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
02/02/2024
|
|
9937916665
|
|
Mr. TUKARAM NAMDEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-022-001/360
(DHANORA)
|
1809007000NRG24010220240351160
|
01/02/2024
|
PRADEEP TUKARAM JAYBHAY
|
1809007WL054789
|
PRADEEP TUKARAM JAYBHAY
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
02/02/2024
|
|
9937916736
|
|
PRADIP TUKARAM JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-022-001/360
(DHANORA)
|
1809007000NRG24010220240351158
|
01/02/2024
|
Sangita Tukaram Jaybhay
|
1809007WL054789
|
Sangita Tukaram Jaybhay
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
02/02/2024
|
|
9937916666
|
|
SANGITA TUKARAM JAYBHAY
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-022-001/364
(DHANORA)
|
1809007000NRG24010220240351167
|
01/02/2024
|
Vishnu Navnath Jaybhay
|
1809007WL054789
|
Vishnu Navnath Jaybhay
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
02/02/2024
|
|
9937916717
|
|
Mr. VISHNU NAVNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24010220240351502
|
01/02/2024
|
Bharat Shripati Bhise
|
1809007WL054814
|
Bharat Shripati Bhise
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
02/02/2024
|
|
9937916668
|
|
Mr. BHARAT SHRIPATI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24010220240351505
|
01/02/2024
|
Dnyaneshwar Bharat Bhise
|
1809007WL054814
|
Dnyaneshwar Bharat Bhise
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
02/02/2024
|
|
9937916687
|
|
Mr. DYANESWAR BHARAT BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24010220240351506
|
01/02/2024
|
Kavita Suresh Bhise
|
1809007WL054814
|
Kavita Suresh Bhise
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
02/02/2024
|
|
9937916705
|
|
KAVITA SURESH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24010220240351503
|
01/02/2024
|
Sindhu Bharat Bhise
|
1809007WL054814
|
Sindhu Bharat Bhise
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
02/02/2024
|
|
9937916669
|
|
Mr. BHARAT SHRIPATI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24010220240351504
|
01/02/2024
|
Suresh Bharat Bhise
|
1809007WL054814
|
Suresh Bharat Bhise
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
02/02/2024
|
|
9937916706
|
|
Mr. SURESH BHARAT BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/376
(DHANORA)
|
1809007000NRG24010220240351147
|
01/02/2024
|
bharat
|
1809007WL054788
|
bharat
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
02/02/2024
|
|
9937916677
|
|
Mr. BHARAT RAOSAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/376
(DHANORA)
|
1809007000NRG24010220240351146
|
01/02/2024
|
Parmeshwar Ravasaheb Jaybhay
|
1809007WL054788
|
Parmeshwar Ravasaheb Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
02/02/2024
|
|
9937916715
|
|
Mr. PARAMESHWAR RAVASAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/376
(DHANORA)
|
1809007000NRG24010220240351145
|
01/02/2024
|
RAVSAHEB RAMA JAYBHAY
|
1809007WL054788
|
RAVSAHEB RAMA JAYBHAY
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
02/02/2024
|
|
9937916702
|
|
Mr. RAOSAHEB RAMA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/389
(DHANORA)
|
1809007000NRG24010220240351526
|
01/02/2024
|
Jayshri Shahji Misal
|
1809007WL054816
|
Jayshri Shahji Misal
|
00089
|
CBIN0282292
|
1488
|
1488
|
Processed
|
02/02/2024
|
|
9937916671
|
|
Mr. SHAHAJI GIRAM MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/389
(DHANORA)
|
1809007000NRG24010220240351525
|
01/02/2024
|
Misal Shahaji Giraman
|
1809007WL054816
|
Misal Shahaji Giraman
|
00089
|
CBIN0282292
|
1488
|
1488
|
Processed
|
02/02/2024
|
|
9937916670
|
|
Mr. SHAHAJI GIRAM MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/393
(DHANORA)
|
1809007000NRG24010220240351140
|
01/02/2024
|
BAPURAO BHAGWAN PAWAR
|
1809007WL054787
|
BAPURAO BHAGWAN PAWAR
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
02/02/2024
|
|
9937916718
|
|
Mr. BAPURAO BHAGWAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/393
(DHANORA)
|
1809007000NRG24010220240351141
|
01/02/2024
|
LAXIMIBAI BAPURAO PAWAR
|
1809007WL054787
|
LAXIMIBAI BAPURAO PAWAR
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
02/02/2024
|
|
9937916723
|
|
Mrs. LAXMIBAI BAPURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24010220240351116
|
01/02/2024
|
Aatmaram Dagadu Pimpale
|
1809007WL054785
|
Aatmaram Dagadu Pimpale
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
02/02/2024
|
|
9937916769
|
|
Mr. PIMPLE ATMARAM DAGADU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24010220240351118
|
01/02/2024
|
Appa Atmaram Pimpale
|
1809007WL054785
|
Appa Atmaram Pimpale
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
02/02/2024
|
|
9937916690
|
|
Mr. APPA ATMARAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24010220240351117
|
01/02/2024
|
Kausabai Atmaram Pimpale
|
1809007WL054785
|
Kausabai Atmaram Pimpale
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
02/02/2024
|
|
9937916679
|
|
Mrs. KAUSABAI ATMARAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-022-001/4
(DHANORA)
|
1809007000NRG24010220240351185
|
01/02/2024
|
Mahesh Somanath Jaybhay
|
1809007WL054790
|
Mahesh Somanath Jaybhay
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937916731
|
|
Mr. MAHESH SOMANATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-022-001/411
(DHANORA)
|
1809007000NRG24010220240351507
|
01/02/2024
|
BHAGWAN MARUTI SHINDE
|
1809007WL054815
|
BHAGWAN MARUTI SHINDE
|
00089
|
CBIN0282292
|
1656
|
1656
|
Processed
|
02/02/2024
|
|
9937916695
|
|
BHAGWAN MARUTI SHINDE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-022-001/411
(DHANORA)
|
1809007000NRG24010220240351508
|
01/02/2024
|
Shital Ganesh Shinde
|
1809007WL054815
|
Shital Ganesh Shinde
|
00089
|
CBIN0282292
|
1656
|
1656
|
Processed
|
02/02/2024
|
|
9937916737
|
|
MRS SHITAL GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24010220240351169
|
01/02/2024
|
Ankush Pandurang Jaybhay
|
1809007WL054789
|
Ankush Pandurang Jaybhay
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
02/02/2024
|
|
9937916667
|
|
ANKUSH PANDURANG JAYBHAY
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24010220240351173
|
01/02/2024
|
Mahadev Ankush Jaybhay
|
1809007WL054789
|
Mahadev Ankush Jaybhay
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
02/02/2024
|
|
9937916703
|
|
Mr. MAHADEV ANKUSH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24010220240351171
|
01/02/2024
|
Shahadev Ankush Jaybhay
|
1809007WL054789
|
Shahadev Ankush Jaybhay
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
02/02/2024
|
|
9937916729
|
|
Mr. SHAHADEV ANKUSH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24010220240351172
|
01/02/2024
|
SNAJANA SHAHADEV JAYBHAY
|
1809007WL054789
|
SNAJANA SHAHADEV JAYBHAY
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
02/02/2024
|
|
9937916730
|
|
Mr. SHAHADEV ANKUSH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-022-001/413
(DHANORA)
|
1809007000NRG24010220240351170
|
01/02/2024
|
Sudamati Ankush Jaybhay
|
1809007WL054789
|
Sudamati Ankush Jaybhay
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
02/02/2024
|
|
9937916728
|
|
Mrs. SUDAMATI ANKUSH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-022-001/424
(DHANORA)
|
1809007000NRG24010220240351518
|
01/02/2024
|
Ashok Vishwanath Londhe
|
1809007WL054815
|
Ashok Vishwanath Londhe
|
00089
|
CBIN0282292
|
1656
|
1656
|
Processed
|
02/02/2024
|
|
9937916676
|
|
Mr. ASHOK VISVANATH LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-022-001/424
(DHANORA)
|
1809007000NRG24010220240351517
|
01/02/2024
|
BAPU
|
1809007WL054815
|
BAPU
|
00089
|
CBIN0282292
|
1656
|
1656
|
Processed
|
02/02/2024
|
|
9937916688
|
|
BAPU VISHVANATH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-022-001/424
(DHANORA)
|
1809007000NRG24010220240351519
|
01/02/2024
|
Chandrbhaga Bapu Londe
|
1809007WL054815
|
Chandrbhaga Bapu Londe
|
00089
|
CBIN0282292
|
1656
|
1656
|
Processed
|
02/02/2024
|
|
9937916691
|
|
Mr. BAPU VISHVANATH LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-022-001/424
(DHANORA)
|
1809007000NRG24010220240351520
|
01/02/2024
|
Chaya Ashok Londe
|
1809007WL054815
|
Chaya Ashok Londe
|
00089
|
CBIN0282292
|
1656
|
1656
|
Processed
|
02/02/2024
|
|
9937916692
|
|
Mrs. CHHAYA ASHOK LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-022-001/424
(DHANORA)
|
1809007000NRG24010220240351516
|
01/02/2024
|
Jijabai Vishwanath Londhe
|
1809007WL054815
|
Jijabai Vishwanath Londhe
|
00089
|
CBIN0282292
|
1656
|
1656
|
Processed
|
02/02/2024
|
|
9937916693
|
|
Mrs. JIJABAI VIASWANATH LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-022-001/445
(DHANORA)
|
1809007000NRG24010220240351190
|
01/02/2024
|
NANDUBAI VASANT JAYBHAY
|
1809007WL054790
|
NANDUBAI VASANT JAYBHAY
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937916675
|
|
Mr. JAYBHAI VASANT MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-022-001/445
(DHANORA)
|
1809007000NRG24010220240351189
|
01/02/2024
|
VASANT MADHAV JAYBHAY
|
1809007WL054790
|
VASANT MADHAV JAYBHAY
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937916674
|
|
Mr. JAYBHAI VASANT MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-022-001/452
(DHANORA)
|
1809007000NRG24010220240351107
|
01/02/2024
|
ALAKA NITIN SHIRGIRE
|
1809007WL054784
|
ALAKA NITIN SHIRGIRE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937916628
|
|
Mrs. Alaka Nitin Shirgire
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-022-001/456
(DHANORA)
|
1809007000NRG24010220240351108
|
01/02/2024
|
BHIMRAO MACHHINDRA WAGH
|
1809007WL054784
|
BHIMRAO MACHHINDRA WAGH
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937916725
|
|
Mr. BHIMRAO MACHINDRA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-022-001/525
(DHANORA)
|
1809007000NRG24010220240351533
|
01/02/2024
|
Uddhav Yashwant Shinde
|
1809007WL054817
|
Uddhav Yashwant Shinde
|
00089
|
CBIN0282292
|
1530
|
1530
|
Processed
|
02/02/2024
|
|
9937916713
|
|
MR UDHDAV YASHWANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-022-001/525
(DHANORA)
|
1809007000NRG24010220240351534
|
01/02/2024
|
Vaishali Uddhav Shinde
|
1809007WL054817
|
Vaishali Uddhav Shinde
|
00089
|
CBIN0282292
|
1530
|
1530
|
Processed
|
02/02/2024
|
|
9937916741
|
|
Mrs. VAISHALI UDDHAV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-022-001/577
(DHANORA)
|
1809007000NRG24010220240351143
|
01/02/2024
|
BHAUSAHEB GOKUL KAWARE
|
1809007WL054787
|
BHAUSAHEB GOKUL KAWARE
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
02/02/2024
|
|
9937916680
|
|
Mr. BHAUSAHEB GOKUL KAVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-022-001/577
(DHANORA)
|
1809007000NRG24010220240351144
|
01/02/2024
|
RUPALI BHAUSAHEB KAWARE
|
1809007WL054787
|
RUPALI BHAUSAHEB KAWARE
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
02/02/2024
|
|
9937916733
|
|
Mrs. RUPALI BHAUSAHEB KAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-022-002/473
(DHANORA)
|
1809007000NRG24010220240351156
|
01/02/2024
|
Bahgwan Sahebrao Sagale
|
1809007WL054788
|
Bahgwan Sahebrao Sagale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
02/02/2024
|
|
9937916711
|
|
MR BHAGWAN SAHEBRAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-022-002/473
(DHANORA)
|
1809007000NRG24010220240351155
|
01/02/2024
|
Bhamabai Sahebrao Sangale
|
1809007WL054788
|
Bhamabai Sahebrao Sangale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
02/02/2024
|
|
9937916710
|
|
Mr. SAHEBRAO DNYANOBA SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-022-002/473
(DHANORA)
|
1809007000NRG24010220240351154
|
01/02/2024
|
Sahebrao Dnyanoba Sangale
|
1809007WL054788
|
Sahebrao Dnyanoba Sangale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
02/02/2024
|
|
9937916709
|
|
Mr. SAHEBRAO DNYANOBA SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110118
|
110118
|
|
|
|
|
|
|
|
|
113
|
JAMKHED
|
MH-09-007-013-001/974
(ARANGAON)
|
1809007000NRG24010220240351005
|
01/02/2024
|
BHARAT BALASAHEB NIGUDE
|
1809007WL054775
|
BHARAT BALASAHEB NIGUDE
|
00415
|
SBIN0000537
|
1506
|
1506
|
Processed
|
02/02/2024
|
|
9937916756
|
|
Mr. BHARAT BALASAHEB NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-014-004/21
(PATODA)
|
1809007000NRG24010220240351388
|
01/02/2024
|
Aruna Sanjay Amate
|
1809007WL054803
|
Aruna Sanjay Amate
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916739
|
|
Mrs. ARUNA SANJAY AMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-020-001/138
(KHANDAVI)
|
1809007000NRG24010220240351548
|
01/02/2024
|
Nanda Pandurang Wakale
|
1809007WL054818
|
Nanda Pandurang Wakale
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937916704
|
|
MRS NANDA PANDURANG WAKALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-020-001/138
(KHANDAVI)
|
1809007000NRG24010220240351547
|
01/02/2024
|
Pandurang Abasaheb Wakle
|
1809007WL054818
|
Pandurang Abasaheb Wakle
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937916765
|
|
MR PANDURANG ABASAHEB WAKALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-020-001/17
(KHANDAVI)
|
1809007000NRG24010220240351301
|
01/02/2024
|
JAYDIP ANNASAHEB MADKE
|
1809007WL054798
|
JAYDIP ANNASAHEB MADKE
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
02/02/2024
|
|
9937916724
|
|
MADAKE JAYDIP ANNASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-020-001/309
(KHANDAVI)
|
1809007000NRG24010220240351272
|
01/02/2024
|
Pranita Maruti Mahajan
|
1809007WL054797
|
Pranita Maruti Mahajan
|
00415
|
SBIN0000537
|
1428
|
1428
|
Processed
|
02/02/2024
|
|
9937916738
|
|
MRS PRANITA MARUTI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-020-001/45
(KHANDAVI)
|
1809007000NRG24010220240351276
|
01/02/2024
|
Madhukar Ranganath Sastare
|
1809007WL054797
|
Madhukar Ranganath Sastare
|
00415
|
SBIN0000537
|
1428
|
1428
|
Processed
|
02/02/2024
|
|
9937916783
|
|
MR MADHUKAR RANGNATH SASTARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-020-002/15
(KHANDAVI)
|
1809007000NRG24010220240351366
|
01/02/2024
|
Mahadev Fakira Mengde
|
1809007WL054802
|
Mahadev Fakira Mengde
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937916660
|
|
MR MAHADEO FAKIRA MANGADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-020-002/56
(KHANDAVI)
|
1809007000NRG24010220240351265
|
01/02/2024
|
Sangita Parmeshavar Ware
|
1809007WL054796
|
Sangita Parmeshavar Ware
|
00415
|
SBIN0000537
|
1554
|
1554
|
Processed
|
02/02/2024
|
|
9937916726
|
|
WARE SANGITA PARMESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14514
|
14514
|
|
|
|
|
|
|
|
|
122
|
JAMKHED
|
MH-09-007-020-001/105
(KHANDAVI)
|
1809007000NRG24010220240351544
|
01/02/2024
|
Balasaheb Bhanudas Walunjkar
|
1809007WL054818
|
Balasaheb Bhanudas Walunjkar
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937916686
|
|
MR BALU BHANUDAS VALUNJKAR MRS SHIVGANGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-020-001/346
(KHANDAVI)
|
1809007000NRG24010220240351274
|
01/02/2024
|
PUNAM SURESH MAHAJAN
|
1809007WL054797
|
PUNAM SURESH MAHAJAN
|
00415
|
SBIN0007739
|
1428
|
1428
|
Processed
|
02/02/2024
|
|
9937916740
|
|
PUNAM SURESH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-020-002/35
(KHANDAVI)
|
1809007000NRG24010220240351314
|
01/02/2024
|
Akash Kakasaheb Suravase
|
1809007WL054799
|
Akash Kakasaheb Suravase
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
02/02/2024
|
|
9937916714
|
|
MR AKASH KAKASAHEB SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-020-002/56
(KHANDAVI)
|
1809007000NRG24010220240351264
|
01/02/2024
|
Parmeshwar Bhagwan Ware
|
1809007WL054796
|
Parmeshwar Bhagwan Ware
|
00415
|
SBIN0007739
|
1554
|
1554
|
Processed
|
02/02/2024
|
|
9937916761
|
|
SHRI PARMESHWAR BHAGAVAN WARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-020-002/99
(KHANDAVI)
|
1809007000NRG24010220240351317
|
01/02/2024
|
Gyandeo Jaysing Disale
|
1809007WL054799
|
Gyandeo Jaysing Disale
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
02/02/2024
|
|
9937916771
|
|
DNAYADEO JAYSING DISALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-020-002/99
(KHANDAVI)
|
1809007000NRG24010220240351316
|
01/02/2024
|
Shobha Dnyandeo Disale
|
1809007WL054799
|
Shobha Dnyandeo Disale
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
02/02/2024
|
|
9937916772
|
|
Mrs. Shobha Dnyandev Disale
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMKHED
|
MH-09-007-021-001/100
(BAVI)
|
1809007000NRG24010220240351417
|
01/02/2024
|
Angad Maruti Karande
|
1809007WL054807
|
Angad Maruti Karande
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
02/02/2024
|
|
9937916774
|
|
ANGAD MARUTI KARNDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
JAMKHED
|
MH-09-007-021-001/101
(BAVI)
|
1809007000NRG24010220240351419
|
01/02/2024
|
Satyabhama Shamrao Karande
|
1809007WL054807
|
Satyabhama Shamrao Karande
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
02/02/2024
|
|
9937916698
|
|
MRS SATYABHAMA SHAMRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-021-001/101
(BAVI)
|
1809007000NRG24010220240351418
|
01/02/2024
|
Shamrao Baba Karande
|
1809007WL054807
|
Shamrao Baba Karande
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
02/02/2024
|
|
9937916764
|
|
MR SHAMRAO BABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-021-001/115
(BAVI)
|
1809007000NRG24010220240351420
|
01/02/2024
|
Govind Kisan Karande
|
1809007WL054807
|
Govind Kisan Karande
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
02/02/2024
|
|
9937916773
|
|
GOVIND KISAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-021-001/115
(BAVI)
|
1809007000NRG24010220240351421
|
01/02/2024
|
Vitthal Goving Karande
|
1809007WL054807
|
Vitthal Goving Karande
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
02/02/2024
|
|
9937916720
|
|
MR VITTHAL GOVIND KARANDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-021-001/117
(BAVI)
|
1809007000NRG24010220240351057
|
01/02/2024
|
Balasaheb Chandrakant Bhalerao
|
1809007WL054780
|
Balasaheb Chandrakant Bhalerao
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
02/02/2024
|
|
9937916699
|
|
MR BALASAHEB CHANDRAKANT BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-021-001/117
(BAVI)
|
1809007000NRG24010220240351058
|
01/02/2024
|
Yamuna Chandrakant Bhalerao
|
1809007WL054780
|
Yamuna Chandrakant Bhalerao
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
02/02/2024
|
|
9937916763
|
|
MRS YAMUNA CHANDRAKANT BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-021-001/152
(BAVI)
|
1809007000NRG24010220240351423
|
01/02/2024
|
Rukhmini Biru Karande
|
1809007WL054807
|
Rukhmini Biru Karande
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
02/02/2024
|
|
9937916707
|
|
MRS RUKMINI BIRU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-021-001/171
(BAVI)
|
1809007000NRG24010220240351050
|
01/02/2024
|
Alka Uddhav Pawar
|
1809007WL054779
|
Alka Uddhav Pawar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916700
|
|
MRS ALKA UDDHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-021-001/171
(BAVI)
|
1809007000NRG24010220240351049
|
01/02/2024
|
Udhhav Murlidhar Pawar
|
1809007WL054779
|
Udhhav Murlidhar Pawar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916762
|
|
UDHAV MURALIDHAR PAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
JAMKHED
|
MH-09-007-021-001/174
(BAVI)
|
1809007000NRG24010220240351425
|
01/02/2024
|
Anjana Raghunath Nikam
|
1809007WL054807
|
Anjana Raghunath Nikam
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
02/02/2024
|
|
9937916701
|
|
MRS ANJANA RAGHUNATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-021-001/174
(BAVI)
|
1809007000NRG24010220240351424
|
01/02/2024
|
Raghunath Jalindar Nikam
|
1809007WL054807
|
Raghunath Jalindar Nikam
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
02/02/2024
|
|
9937916776
|
|
MR RAGHUNATH JALINDAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-021-001/192
(BAVI)
|
1809007000NRG24010220240351051
|
01/02/2024
|
Ankush Shripati Nikam
|
1809007WL054779
|
Ankush Shripati Nikam
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916775
|
|
ANKUSH SHRIPATI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-021-001/192
(BAVI)
|
1809007000NRG24010220240351052
|
01/02/2024
|
Bebi Ankush Nikam
|
1809007WL054779
|
Bebi Ankush Nikam
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916685
|
|
NIKAM BEBI ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-021-001/192
(BAVI)
|
1809007000NRG24010220240351053
|
01/02/2024
|
ManojAnkush Nikam
|
1809007WL054779
|
ManojAnkush Nikam
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916708
|
|
MANOJ ANKUSH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-021-001/238
(BAVI)
|
1809007000NRG24010220240351426
|
01/02/2024
|
Dadasaheb Gahinath Pawar
|
1809007WL054807
|
Dadasaheb Gahinath Pawar
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
02/02/2024
|
|
9937916696
|
|
MR DADASAHEB GAHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-021-001/238
(BAVI)
|
1809007000NRG24010220240351427
|
01/02/2024
|
Usha Dadasaheb Pawar
|
1809007WL054807
|
Usha Dadasaheb Pawar
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
02/02/2024
|
|
9937916697
|
|
MRS USHA DADASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-021-001/85
(BAVI)
|
1809007000NRG24300120240348591
|
01/02/2024
|
SUDHIR BHUVASAHEB MANDLIK
|
1809007WL054368
|
SUDHIR BHUVASAHEB MANDLIK
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937916755
|
|
SUDHIR BUVASAHEB MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-021-001/98
(BAVI)
|
1809007000NRG24010220240351430
|
01/02/2024
|
Devrao Bhima karande
|
1809007WL054807
|
Devrao Bhima karande
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
02/02/2024
|
|
9937916766
|
|
MR DEORAO BHIKA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-021-001/98
(BAVI)
|
1809007000NRG24010220240351431
|
01/02/2024
|
Sanjana Devrao karande
|
1809007WL054807
|
Sanjana Devrao karande
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
02/02/2024
|
|
9937916722
|
|
MRS SANAJANABAI DEVRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-022-001/463
(DHANORA)
|
1809007000NRG24010220240351110
|
01/02/2024
|
Ramchandra Somnath Jagtap
|
1809007WL054784
|
Ramchandra Somnath Jagtap
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937916758
|
|
MR RAMACHANDRA SOMNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43830
|
43830
|
|
|
|
|
|
|
|
|
149
|
JAMKHED
|
MH-09-007-020-001/102
(KHANDAVI)
|
1809007000NRG24010220240351542
|
01/02/2024
|
PARVATI SHANKAR WALUNJKAR
|
1809007WL054818
|
PARVATI SHANKAR WALUNJKAR
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937916654
|
|
VALUNJKAR PARVATI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-020-001/102
(KHANDAVI)
|
1809007000NRG24010220240351541
|
01/02/2024
|
SHANKAR HAUSRAV WALUNJKAR
|
1809007WL054818
|
SHANKAR HAUSRAV WALUNJKAR
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937916655
|
|
SHANKAR HAUSRAO WALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-020-001/45
(KHANDAVI)
|
1809007000NRG24010220240351277
|
01/02/2024
|
Sandip Madhukar Sastare
|
1809007WL054797
|
Sandip Madhukar Sastare
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/02/2024
|
|
9937916651
|
|
SASTARE SANDIP MADHUKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
JAMKHED
|
MH-09-007-020-002/15
(KHANDAVI)
|
1809007000NRG24010220240351369
|
01/02/2024
|
SHAILA GOVARDHAN MENGADE
|
1809007WL054802
|
SHAILA GOVARDHAN MENGADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937916656
|
|
SHAILA GOVARDHAN MENGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMKHED
|
MH-09-007-020-002/17
(KHANDAVI)
|
1809007000NRG24010220240351250
|
01/02/2024
|
BIBHISHAN SHIVAJI DISALE
|
1809007WL054795
|
BIBHISHAN SHIVAJI DISALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937916657
|
|
BIBHISHAN SHIVAJI DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMKHED
|
MH-09-007-022-001/364
(DHANORA)
|
1809007000NRG24010220240351168
|
01/02/2024
|
JAYSHRI
|
1809007WL054789
|
JAYSHRI
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
02/02/2024
|
|
9937916652
|
|
JAYSHRI VISHNU JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMKHED
|
MH-09-007-022-001/452
(DHANORA)
|
1809007000NRG24010220240351106
|
01/02/2024
|
NITIN BALASAHEB SHIRGIRE
|
1809007WL054784
|
NITIN BALASAHEB SHIRGIRE
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937916777
|
|
NITIN BALASAHEB SHIRGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMKHED
|
MH-09-007-022-001/456
(DHANORA)
|
1809007000NRG24010220240351109
|
01/02/2024
|
JAYSHRI BHIMRAO WAGH
|
1809007WL054784
|
JAYSHRI BHIMRAO WAGH
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
02/02/2024
|
|
9937916653
|
|
JAYASHRI ASHOK KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13692
|
13692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258252
|
258252
|
|
|
|
|
|
|
|