|
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-09-007-054-001/549
(RAJURI)
|
1809007000NRG24250220240392427
|
26/02/2024
|
Anita Rajendra Kolhe
|
1809007WL059852
|
Anita Rajendra Kolhe
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014874
|
|
Mrs. ANITA RAJENDRA KHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-054-001/549
(RAJURI)
|
1809007000NRG24250220240392428
|
26/02/2024
|
Dattatray Rajendra Kolhe
|
1809007WL059852
|
Dattatray Rajendra Kolhe
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014877
|
|
Mr. DATTATRAYA RAJENDRA KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-054-001/549
(RAJURI)
|
1809007000NRG24250220240392426
|
26/02/2024
|
Rajendra Pandurang Kolhe
|
1809007WL059852
|
Rajendra Pandurang Kolhe
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014873
|
|
RAJENDRA PANDURANG KOLHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-029-001/64
(SAROLA)
|
1809007000NRG24240220240392150
|
26/02/2024
|
Suraj Balasaheb Mule
|
1809007WL059798
|
Suraj Balasaheb Mule
|
00051
|
MAHB0001865
|
1044
|
1044
|
Processed
|
26/02/2024
|
|
0835014875
|
|
MULE SURAJ BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
JAMKHED
|
MH-09-007-030-001/283
(DHONDPARGAON)
|
1809007000NRG24230220240391897
|
26/02/2024
|
MANISHA KIRAN SHINDE
|
1809007WL059770
|
MANISHA KIRAN SHINDE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014876
|
|
MS MANISHA ANASHABAPU WALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-029-001/2
(SAROLA)
|
1809007000NRG24240220240392081
|
26/02/2024
|
Shrirang Pandurang Satpute
|
1809007WL059788
|
Shrirang Pandurang Satpute
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/02/2024
|
|
0835014824
|
|
Mr. Shrirang Pandurang Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-029-001/207
(SAROLA)
|
1809007000NRG24240220240392082
|
26/02/2024
|
DAYANAND UTTAM MULE
|
1809007WL059788
|
DAYANAND UTTAM MULE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/02/2024
|
|
0835014811
|
|
DAYANAND UTTAM MULE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-029-001/207
(SAROLA)
|
1809007000NRG24240220240392083
|
26/02/2024
|
PADMINI DAYANAND MULE
|
1809007WL059788
|
PADMINI DAYANAND MULE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/02/2024
|
|
0835014812
|
|
PADMABAI DAYANAND MULE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-029-001/207
(SAROLA)
|
1809007000NRG24240220240392084
|
26/02/2024
|
SACHIN DAYANAND MULE
|
1809007WL059788
|
SACHIN DAYANAND MULE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/02/2024
|
|
0835014807
|
|
SACHIN DAYANAND MULE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-029-001/271
(SAROLA)
|
1809007000NRG24240220240392133
|
26/02/2024
|
Yamuna Shivdas Masal
|
1809007WL059796
|
Yamuna Shivdas Masal
|
00078
|
CNRB0001651
|
912
|
912
|
Processed
|
26/02/2024
|
|
0835014907
|
|
YAMUNA SHIVDAS MASAL
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-029-001/276
(SAROLA)
|
1809007000NRG24240220240392128
|
26/02/2024
|
Anita Rajendra Masal
|
1809007WL059794
|
Anita Rajendra Masal
|
00078
|
CNRB0001651
|
972
|
972
|
Processed
|
26/02/2024
|
|
0835014908
|
|
ANITA RAJENDRA MASAL
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-029-001/284
(SAROLA)
|
1809007000NRG24240220240392131
|
26/02/2024
|
Babasaheb Devrao Jagdale
|
1809007WL059795
|
Babasaheb Devrao Jagdale
|
00078
|
CNRB0001651
|
1212
|
1212
|
Processed
|
26/02/2024
|
|
0835014912
|
|
BABASAHEB DEVRAO JAGDALE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-029-001/284
(SAROLA)
|
1809007000NRG24240220240392130
|
26/02/2024
|
Manisha Babasaheb Jagdale
|
1809007WL059795
|
Manisha Babasaheb Jagdale
|
00078
|
CNRB0001651
|
1212
|
1212
|
Processed
|
26/02/2024
|
|
0835014815
|
|
MANISHA BABASAHEB JAGDALE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-054-001/119
(RAJURI)
|
1809007000NRG24250220240392376
|
26/02/2024
|
Dipak Ajinath Borkar
|
1809007WL059852
|
Dipak Ajinath Borkar
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014921
|
|
DIPAK AJINATH BORKAR
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-054-001/119
(RAJURI)
|
1809007000NRG24250220240392377
|
26/02/2024
|
Sarika Dipak Borkar
|
1809007WL059852
|
Sarika Dipak Borkar
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014803
|
|
SARIKA DIPAK BORKAR
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-054-001/126
(RAJURI)
|
1809007000NRG24250220240392378
|
26/02/2024
|
ASHOK GANPAT BHORE
|
1809007WL059852
|
ASHOK GANPAT BHORE
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014798
|
|
Mr. ASHOK GANAPAT BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24250220240392380
|
26/02/2024
|
MANGAL SUGRIV KOLHE
|
1809007WL059852
|
MANGAL SUGRIV KOLHE
|
00078
|
CNRB0001651
|
1092
|
1092
|
Rejected
|
26/02/2024
|
|
0835014796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24250220240392379
|
26/02/2024
|
Sugriv Ravsaheb Kolhe
|
1809007WL059852
|
Sugriv Ravsaheb Kolhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014795
|
|
MR SUGRIV RAOSAHEB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/157
(RAJURI)
|
1809007000NRG24250220240392382
|
26/02/2024
|
Jijabai Mahesh Kolhe
|
1809007WL059852
|
Jijabai Mahesh Kolhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014906
|
|
JIJABAI MAHESH KOLHE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/157
(RAJURI)
|
1809007000NRG24250220240392381
|
26/02/2024
|
Shivaji
|
1809007WL059852
|
Shivaji
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014793
|
|
MAHESH SHIVAJI KOLHE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/184
(RAJURI)
|
1809007000NRG24250220240392383
|
26/02/2024
|
Nanasaheb Aajinath Khole
|
1809007WL059852
|
Nanasaheb Aajinath Khole
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014788
|
|
NANASAHEB AAJINATH KOLHE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-054-001/184
(RAJURI)
|
1809007000NRG24250220240392384
|
26/02/2024
|
SARSWATI NANASAHEB KOLHE
|
1809007WL059852
|
SARSWATI NANASAHEB KOLHE
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014808
|
|
SARASWATI NANA KOLHE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/185
(RAJURI)
|
1809007000NRG24250220240392385
|
26/02/2024
|
Jayshing Aajinath Kolhe
|
1809007WL059852
|
Jayshing Aajinath Kolhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014789
|
|
JAYSHING AAJINATH KO
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/185
(RAJURI)
|
1809007000NRG24250220240392386
|
26/02/2024
|
Vaishali Jayshing Kohle
|
1809007WL059852
|
Vaishali Jayshing Kohle
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014818
|
|
VAISHALI JAISINGH KOLHE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/190
(RAJURI)
|
1809007000NRG24250220240392388
|
26/02/2024
|
Asha Bibishan Kolhe
|
1809007WL059852
|
Asha Bibishan Kolhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014794
|
|
ASHABAI BIBISHAN KOL
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/191
(RAJURI)
|
1809007000NRG24250220240392390
|
26/02/2024
|
RADHABAI YUVRAJ KOLHE
|
1809007WL059852
|
RADHABAI YUVRAJ KOLHE
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014819
|
|
RADHA YUVRAJ KOLHE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/191
(RAJURI)
|
1809007000NRG24250220240392389
|
26/02/2024
|
Yuvraj Sitaram Kolhe
|
1809007WL059852
|
Yuvraj Sitaram Kolhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014904
|
|
YUVRAJ SEETARAM KOLHE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/201
(RAJURI)
|
1809007000NRG24250220240392392
|
26/02/2024
|
Mukind Baliram Kolhe
|
1809007WL059852
|
Mukind Baliram Kolhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014790
|
|
MUKUNDA BALIRAM KOLHE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/201
(RAJURI)
|
1809007000NRG24250220240392393
|
26/02/2024
|
Sunita Mukind Kolhe
|
1809007WL059852
|
Sunita Mukind Kolhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014809
|
|
SUNITA MUKINDA KOLHE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/259
(RAJURI)
|
1809007000NRG24250220240392394
|
26/02/2024
|
Appasaheb Bhimrao More
|
1809007WL059852
|
Appasaheb Bhimrao More
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014786
|
|
APPA BHIMRAO MORE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/259
(RAJURI)
|
1809007000NRG24250220240392395
|
26/02/2024
|
Kondabai Appasaheb More
|
1809007WL059852
|
Kondabai Appasaheb More
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014917
|
|
KONDABAI APPASAHEB MORE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/274
(RAJURI)
|
1809007000NRG24250220240392397
|
26/02/2024
|
Hirabai Vikas Gaikwad
|
1809007WL059852
|
Hirabai Vikas Gaikwad
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014829
|
|
HIRABAI VIKAS GAIKWAD
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/274
(RAJURI)
|
1809007000NRG24250220240392396
|
26/02/2024
|
Vikas Sahebrao Gaikwad
|
1809007WL059852
|
Vikas Sahebrao Gaikwad
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014787
|
|
VIKASH SAHEBRAO GAIK
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/32
(RAJURI)
|
1809007000NRG24250220240392400
|
26/02/2024
|
Gokul Mahadev Kolhe
|
1809007WL059852
|
Gokul Mahadev Kolhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014791
|
|
GOKUL MAHADEO KOLHE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/32
(RAJURI)
|
1809007000NRG24250220240392399
|
26/02/2024
|
Sojar Mahadev Kolhe
|
1809007WL059852
|
Sojar Mahadev Kolhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014825
|
|
SOJARBAI MAHADEV KOLHE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/32
(RAJURI)
|
1809007000NRG24250220240392401
|
26/02/2024
|
Vidya Mahadev Kolhe
|
1809007WL059852
|
Vidya Mahadev Kolhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014903
|
|
VIDHYA GOKUL KOLHE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/382
(RAJURI)
|
1809007000NRG24250220240392404
|
26/02/2024
|
Vijubai Yuvraj Gaikwad
|
1809007WL059852
|
Vijubai Yuvraj Gaikwad
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014827
|
|
VIJUBAI YUVRAJ GAIKWAD
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/382
(RAJURI)
|
1809007000NRG24250220240392403
|
26/02/2024
|
YUVRAJ JALINDAR GAIKWAD
|
1809007WL059852
|
YUVRAJ JALINDAR GAIKWAD
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014826
|
|
YUVRAJ JALINDAR GAIKWAD
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/41
(RAJURI)
|
1809007000NRG24250220240392405
|
26/02/2024
|
Machindra Navnath Borkar
|
1809007WL059852
|
Machindra Navnath Borkar
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014919
|
|
MACHINDRA NAVNATH BO
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/41
(RAJURI)
|
1809007000NRG24250220240392406
|
26/02/2024
|
Shivganga Machhindra Borkar
|
1809007WL059852
|
Shivganga Machhindra Borkar
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014792
|
|
SHIVGANGA MACHINDRA BORKAR
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/423
(RAJURI)
|
1809007000NRG24250220240392407
|
26/02/2024
|
Balu Vitthal Kolhe
|
1809007WL059852
|
Balu Vitthal Kolhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014911
|
|
BALU VITTHAL KOLHE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/423
(RAJURI)
|
1809007000NRG24250220240392408
|
26/02/2024
|
Mangal Balu Kolhe
|
1809007WL059852
|
Mangal Balu Kolhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014936
|
|
MANGAL BALU KOLHE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/428
(RAJURI)
|
1809007000NRG24250220240392409
|
26/02/2024
|
Dilip Vittal Kolhe
|
1809007WL059852
|
Dilip Vittal Kolhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014800
|
|
DILIP VITTAL KOLHE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/428
(RAJURI)
|
1809007000NRG24250220240392410
|
26/02/2024
|
Sharda Dilip Kolhe
|
1809007WL059852
|
Sharda Dilip Kolhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014801
|
|
SHARDA DILIP KOLHE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/448
(RAJURI)
|
1809007000NRG24250220240392411
|
26/02/2024
|
Manda Babasaheb Fundhe
|
1809007WL059852
|
Manda Babasaheb Fundhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014799
|
|
MANDABAI BABASAHEB FUNDE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/49
(RAJURI)
|
1809007000NRG24250220240392412
|
26/02/2024
|
dnyaneshwar pandurang borkar
|
1809007WL059852
|
dnyaneshwar pandurang borkar
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014926
|
|
DAYNESHWAR PANDURANG
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-054-001/491
(RAJURI)
|
1809007000NRG24250220240392413
|
26/02/2024
|
kailash
|
1809007WL059852
|
kailash
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014804
|
|
KAILAS SITARAM KOLHE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-054-001/491
(RAJURI)
|
1809007000NRG24250220240392414
|
26/02/2024
|
MAHANANDA KAILAS KOLHE
|
1809007WL059852
|
MAHANANDA KAILAS KOLHE
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014914
|
|
MAHANANDA KAILAS KOLHE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-054-001/496
(RAJURI)
|
1809007000NRG24250220240392415
|
26/02/2024
|
Machindra Ramhari Kolhe
|
1809007WL059852
|
Machindra Ramhari Kolhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014913
|
|
Mr. MACHHINDRA RAMDAS KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-054-001/496
(RAJURI)
|
1809007000NRG24250220240392416
|
26/02/2024
|
Radhabai Machindra Kolhe
|
1809007WL059852
|
Radhabai Machindra Kolhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014828
|
|
RADHABAI MAHHINDRA KOLHE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-054-001/504
(RAJURI)
|
1809007000NRG24250220240392418
|
26/02/2024
|
Lata Shriram Lohar
|
1809007WL059852
|
Lata Shriram Lohar
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014831
|
|
LATA SHRIRAM LOHAR
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-054-001/504
(RAJURI)
|
1809007000NRG24250220240392417
|
26/02/2024
|
Shriram Rajaram Lohar
|
1809007WL059852
|
Shriram Rajaram Lohar
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014833
|
|
SHRIRAM RAJARAM LOHAR
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-054-001/508
(RAJURI)
|
1809007000NRG24250220240392420
|
26/02/2024
|
Anuradha Kuldip Chaubhare
|
1809007WL059852
|
Anuradha Kuldip Chaubhare
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014816
|
|
ANURADHA KULDIP CHAUBHARE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-054-001/508
(RAJURI)
|
1809007000NRG24250220240392419
|
26/02/2024
|
Kuldip Ashruba Chobhare
|
1809007WL059852
|
Kuldip Ashruba Chobhare
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014920
|
|
CHUBHARE KULDIP ASHRUBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-054-001/510
(RAJURI)
|
1809007000NRG24250220240392421
|
26/02/2024
|
Balu Pandurang Kolhe
|
1809007WL059852
|
Balu Pandurang Kolhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014910
|
|
BALU PANDURANG KOLHE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/510
(RAJURI)
|
1809007000NRG24250220240392424
|
26/02/2024
|
RAMDAS
|
1809007WL059852
|
RAMDAS
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014830
|
|
RAMDAS BALU KOLHE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/510
(RAJURI)
|
1809007000NRG24250220240392422
|
26/02/2024
|
Sakhubai Balu Kolhe
|
1809007WL059852
|
Sakhubai Balu Kolhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014797
|
|
SAKHUBAI BALU KOLHE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-054-001/549
(RAJURI)
|
1809007000NRG24250220240392429
|
26/02/2024
|
Ashok Rajendra Kolhe
|
1809007WL059852
|
Ashok Rajendra Kolhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014805
|
|
ASHOK RAJENDRA KOLHE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/56
(RAJURI)
|
1809007000NRG24250220240392430
|
26/02/2024
|
HANUMAN
|
1809007WL059852
|
HANUMAN
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014909
|
|
HANUMAN SAHEBRAO SAPKAL
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/56
(RAJURI)
|
1809007000NRG24250220240392431
|
26/02/2024
|
INDUBAI
|
1809007WL059852
|
INDUBAI
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014814
|
|
INDUBAI HANUMANT SAPKAL
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/62
(RAJURI)
|
1809007000NRG24250220240392435
|
26/02/2024
|
Avidha Dharmaraj More
|
1809007WL059852
|
Avidha Dharmaraj More
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014806
|
|
AVIDHA DHARMARAJ MORE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/62
(RAJURI)
|
1809007000NRG24250220240392434
|
26/02/2024
|
Dharmaraj Dadabuva More
|
1809007WL059852
|
Dharmaraj Dadabuva More
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014924
|
|
MORE DHARMRAJ DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
JAMKHED
|
MH-09-007-054-001/636
(RAJURI)
|
1809007000NRG24250220240392436
|
26/02/2024
|
bhaskar
|
1809007WL059852
|
bhaskar
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014923
|
|
BHASKAR BHAGWAN KOLHE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-054-001/636
(RAJURI)
|
1809007000NRG24250220240392437
|
26/02/2024
|
vijya
|
1809007WL059852
|
vijya
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014813
|
|
VIJAYA BHASKAR KOLHE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-054-001/68
(RAJURI)
|
1809007000NRG24250220240392439
|
26/02/2024
|
Sakharbai Bhagwan kohle
|
1809007WL059852
|
Sakharbai Bhagwan kohle
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014925
|
|
Mrs. SAKHARBAI BHAGWAN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMKHED
|
MH-09-007-054-001/725
(RAJURI)
|
1809007000NRG24250220240392441
|
26/02/2024
|
sachin
|
1809007WL059852
|
sachin
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014802
|
|
SACHIN INDRAJEET NANNAVARE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-054-001/725
(RAJURI)
|
1809007000NRG24250220240392442
|
26/02/2024
|
shital
|
1809007WL059852
|
shital
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014835
|
|
SHITAL SACHIN NANNAVARE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-054-001/80
(RAJURI)
|
1809007000NRG24250220240392444
|
26/02/2024
|
Dattu Shivaji Dongare
|
1809007WL059852
|
Dattu Shivaji Dongare
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014922
|
|
DATTATRAYA SHIVAJI DONGARE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-054-001/80
(RAJURI)
|
1809007000NRG24250220240392445
|
26/02/2024
|
Sanjivani Dattatray Dongare
|
1809007WL059852
|
Sanjivani Dattatray Dongare
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014832
|
|
SANJIVANI DATTATRAYA DONGARE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-055-001/131
(PIMPALGAONUNDA)
|
1809007000NRG24240220240392068
|
26/02/2024
|
Avida Vilas Gavhane
|
1809007WL059787
|
Avida Vilas Gavhane
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/02/2024
|
|
0835014915
|
|
AVIDHA VILAS GAWHANE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-055-001/131
(PIMPALGAONUNDA)
|
1809007000NRG24240220240392067
|
26/02/2024
|
Vilas Sadashiv Gavhane
|
1809007WL059787
|
Vilas Sadashiv Gavhane
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/02/2024
|
|
0835014916
|
|
VILAS SADASHIV GAWHANE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-055-001/138
(PIMPALGAONUNDA)
|
1809007000NRG24240220240392069
|
26/02/2024
|
Mahadev Ajinath Dhage
|
1809007WL059787
|
Mahadev Ajinath Dhage
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/02/2024
|
|
0835014905
|
|
DHAGE MAHADEV AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-055-001/138
(PIMPALGAONUNDA)
|
1809007000NRG24240220240392070
|
26/02/2024
|
Parvati Mahadev Dhage
|
1809007WL059787
|
Parvati Mahadev Dhage
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/02/2024
|
|
0835014817
|
|
PARVATI MAHADEV DHAGE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-055-001/295
(PIMPALGAONUNDA)
|
1809007000NRG24240220240392075
|
26/02/2024
|
Bhanudas Eknath Dhage
|
1809007WL059787
|
Bhanudas Eknath Dhage
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/02/2024
|
|
0835014935
|
|
BHANUDAS EKNATH DHAGE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-055-001/295
(PIMPALGAONUNDA)
|
1809007000NRG24240220240392076
|
26/02/2024
|
Champabai Bhanudas Dhage
|
1809007WL059787
|
Champabai Bhanudas Dhage
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/02/2024
|
|
0835014934
|
|
CHAMPABAI BHANUDAS DHAGE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-056-001/123
(ANANDWADI)
|
1809007000NRG24260220240393126
|
26/02/2024
|
GANESH BAPU KHADE
|
1809007WL059958
|
GANESH BAPU KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014834
|
|
GANESH BAPU KHADE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24260220240393133
|
26/02/2024
|
swati
|
1809007WL059958
|
swati
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014783
|
|
SWATI JAYESH SANGLE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24240220240392015
|
26/02/2024
|
Sakubai Vikram Ugale
|
1809007WL059785
|
Sakubai Vikram Ugale
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014810
|
|
SAKHUBAI VIKRAM UGALE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24240220240392014
|
26/02/2024
|
Vikram Vitthal Ugale
|
1809007WL059785
|
Vikram Vitthal Ugale
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014918
|
|
VIKRAM VITTHAL UGALE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24240220240392020
|
26/02/2024
|
Manisha Chandrakant Ugale
|
1809007WL059785
|
Manisha Chandrakant Ugale
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014822
|
|
MINABAI CHANDULAL UGALE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-057-001/271
(NAIGAON)
|
1809007000NRG24240220240392026
|
26/02/2024
|
KERBA
|
1809007WL059785
|
KERBA
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014821
|
|
UGALE KERBA GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-057-001/271
(NAIGAON)
|
1809007000NRG24240220240392028
|
26/02/2024
|
Pilaji Govind Ugale
|
1809007WL059785
|
Pilaji Govind Ugale
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014823
|
|
PILAJI GOVIND UGALE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-057-001/305
(NAIGAON)
|
1809007000NRG24240220240392031
|
26/02/2024
|
SHOBHA
|
1809007WL059785
|
SHOBHA
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014820
|
|
SHOBHA SANDIP UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94884
|
94884
|
|
|
|
|
|
|
|
|
84
|
JAMKHED
|
MH-09-007-039-001/125
(DHAMANGAON)
|
1809007000NRG24230220240391901
|
26/02/2024
|
ASHABAI SANDIPAN GHUMRE
|
1809007WL059771
|
ASHABAI SANDIPAN GHUMRE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014854
|
|
Mrs. ASHABAI SANDIPAN GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMKHED
|
MH-09-007-057-001/120
(NAIGAON)
|
1809007000NRG24240220240392012
|
26/02/2024
|
PANDURANG BABAN UGALE
|
1809007WL059785
|
PANDURANG BABAN UGALE
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014880
|
|
PANDURANG BABAN UGALE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-057-001/120
(NAIGAON)
|
1809007000NRG24240220240392011
|
26/02/2024
|
Sanjivanibai Baban Ugale
|
1809007WL059785
|
Sanjivanibai Baban Ugale
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014862
|
|
SANJIVANIBAI BABAN UGALE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24240220240392016
|
26/02/2024
|
Putulabai Vitthal Ugale
|
1809007WL059785
|
Putulabai Vitthal Ugale
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014860
|
|
UGALE PUTALABAI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24240220240392021
|
26/02/2024
|
Avinash Kalyan Ugale
|
1809007WL059785
|
Avinash Kalyan Ugale
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014867
|
|
UGALE AVINASH KALYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24240220240392019
|
26/02/2024
|
Chandrakant Kalyan Ugale
|
1809007WL059785
|
Chandrakant Kalyan Ugale
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014883
|
|
CHANDULAL KALYAN UGALE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24240220240392017
|
26/02/2024
|
Kalyan Bhaurao Ugale
|
1809007WL059785
|
Kalyan Bhaurao Ugale
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014882
|
|
KALYAN BHAURAO UGALE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24240220240392022
|
26/02/2024
|
MIRABAI AVINASH UGALE
|
1809007WL059785
|
MIRABAI AVINASH UGALE
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014859
|
|
MIRABAI AVINASH UGALE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24240220240392018
|
26/02/2024
|
Nanda Kalyan Ugale
|
1809007WL059785
|
Nanda Kalyan Ugale
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014879
|
|
NANDABAI KALYAN UGALE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-057-001/261
(NAIGAON)
|
1809007000NRG24240220240392025
|
26/02/2024
|
RASIKA
|
1809007WL059785
|
RASIKA
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014884
|
|
RASIKA SHRIMANT UGALE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-057-001/261
(NAIGAON)
|
1809007000NRG24240220240392024
|
26/02/2024
|
SHRIMANT
|
1809007WL059785
|
SHRIMANT
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014861
|
|
SHRIMANT SOPAN UGALE
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-057-001/271
(NAIGAON)
|
1809007000NRG24240220240392027
|
26/02/2024
|
Nana Keraba Ugale
|
1809007WL059785
|
Nana Keraba Ugale
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014855
|
|
NANA KERBA UGALE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-057-001/305
(NAIGAON)
|
1809007000NRG24240220240392030
|
26/02/2024
|
Sandip Ranu Ugale
|
1809007WL059785
|
Sandip Ranu Ugale
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014858
|
|
SANDIP RANUJI UGALE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-057-001/336
(NAIGAON)
|
1809007000NRG24240220240392034
|
26/02/2024
|
ASHOK SARJERAO PATIL
|
1809007WL059785
|
ASHOK SARJERAO PATIL
|
00078
|
CNRB0004508
|
1340
|
1340
|
Processed
|
26/02/2024
|
|
0835014851
|
|
ASHOK SARJERAO PATIL
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-057-001/336
(NAIGAON)
|
1809007000NRG24240220240392035
|
26/02/2024
|
VIMAL ASHOK PATIL
|
1809007WL059785
|
VIMAL ASHOK PATIL
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014864
|
|
VIMAL ASHOK PATIL
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24240220240392041
|
26/02/2024
|
Chaya Rameshwar Ugale
|
1809007WL059785
|
Chaya Rameshwar Ugale
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014857
|
|
CHAYA RAMESHWAR UGALE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24240220240392039
|
26/02/2024
|
Mangal Muralidhar Ugale
|
1809007WL059785
|
Mangal Muralidhar Ugale
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014865
|
|
MANGAL MURLIDHAR UGALE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24240220240392037
|
26/02/2024
|
Muralidhar Babu Ugale
|
1809007WL059785
|
Muralidhar Babu Ugale
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014878
|
|
UGALE MURLIDHAR BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24240220240392042
|
26/02/2024
|
PARMESHWAR MURLIDHAR UGALE
|
1809007WL059785
|
PARMESHWAR MURLIDHAR UGALE
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014881
|
|
PARMESHWAR MURLIDHAR UGALE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24240220240392038
|
26/02/2024
|
Rameshwar Muralidhar Ugale
|
1809007WL059785
|
Rameshwar Muralidhar Ugale
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014853
|
|
RAMESHWAR MURLIDHAR UGALE
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24240220240392040
|
26/02/2024
|
Savita Parmeshwar Ugale
|
1809007WL059785
|
Savita Parmeshwar Ugale
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014866
|
|
SAVITA PARMESHWAR UGALE
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-057-001/37
(NAIGAON)
|
1809007000NRG24240220240392043
|
26/02/2024
|
Gautam Navnath Uagale
|
1809007WL059785
|
Gautam Navnath Uagale
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014863
|
|
GAUTAM NAVNATH UGALE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-057-001/37
(NAIGAON)
|
1809007000NRG24240220240392044
|
26/02/2024
|
Shalan Gautam Ugale
|
1809007WL059785
|
Shalan Gautam Ugale
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014868
|
|
SHALAN GAUTAM UGALE
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-057-001/729
(NAIGAON)
|
1809007000NRG24240220240392052
|
26/02/2024
|
ADITYA BHIMRAO RAUT
|
1809007WL059785
|
ADITYA BHIMRAO RAUT
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014782
|
|
ADITYA BHIMRAO RAUT
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-057-001/729
(NAIGAON)
|
1809007000NRG24240220240392051
|
26/02/2024
|
aYODHYA BHIMRAO RAUT
|
1809007WL059785
|
aYODHYA BHIMRAO RAUT
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014856
|
|
AYODHYA BHIMRAO RAUT
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-057-001/729
(NAIGAON)
|
1809007000NRG24240220240392050
|
26/02/2024
|
BHIMRAO DIGAMBAR RAUT
|
1809007WL059785
|
BHIMRAO DIGAMBAR RAUT
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
26/02/2024
|
|
0835014852
|
|
BHIMRAO DIGAMBAR RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41570
|
41570
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-029-001/127
(SAROLA)
|
1809007000NRG24240220240392097
|
26/02/2024
|
gahininath shahurav mule
|
1809007WL059790
|
gahininath shahurav mule
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
26/02/2024
|
|
0835014870
|
|
GAHININAHT SHAHURAO MULE
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-029-001/315
(SAROLA)
|
1809007000NRG24240220240392144
|
26/02/2024
|
RAHUL BIBISHAN BAHIR
|
1809007WL059797
|
RAHUL BIBISHAN BAHIR
|
00078
|
CNRB0005760
|
912
|
912
|
Processed
|
26/02/2024
|
|
0835014872
|
|
RAHUL BIBHISHAN BAHIR
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-029-001/64
(SAROLA)
|
1809007000NRG24240220240392149
|
26/02/2024
|
Sushala Balasaheb Mule
|
1809007WL059798
|
Sushala Balasaheb Mule
|
00078
|
CNRB0005760
|
1044
|
1044
|
Processed
|
26/02/2024
|
|
0835014871
|
|
SUSHALA BALASAHEB MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
113
|
JAMKHED
|
MH-09-007-054-001/190
(RAJURI)
|
1809007000NRG24250220240392387
|
26/02/2024
|
Bibishan Raghunath Kolhe
|
1809007WL059852
|
Bibishan Raghunath Kolhe
|
00089
|
CBIN0281004
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014836
|
|
Mr. BIBHISHAN RAGHUNATH KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
114
|
JAMKHED
|
MH-09-007-050-001/1030
(WAKI)
|
1809007000NRG24250220240392327
|
26/02/2024
|
Chhaya
|
1809007WL059847
|
Chhaya
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014869
|
|
Mr. Jaya Narayan Ghadge
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-050-001/1030
(WAKI)
|
1809007000NRG24250220240392326
|
26/02/2024
|
narayan
|
1809007WL059847
|
narayan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014849
|
|
Mr. NARAYAN CHAGAN GHADGE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMKHED
|
MH-09-007-050-001/211
(WAKI)
|
1809007000NRG24250220240392332
|
26/02/2024
|
Gangu Vishnu Bolbat
|
1809007WL059847
|
Gangu Vishnu Bolbat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014900
|
|
Mrs. GANGUBAI VISHANU BOLBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-050-001/211
(WAKI)
|
1809007000NRG24250220240392331
|
26/02/2024
|
VISHNU
|
1809007WL059847
|
VISHNU
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014896
|
|
VISHNU SURYABHAN BOLBHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-050-001/286
(WAKI)
|
1809007000NRG24250220240392333
|
26/02/2024
|
Kailas Sahebrao Nimbalkar
|
1809007WL059847
|
Kailas Sahebrao Nimbalkar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014897
|
|
NIMBALKAR KAILAS SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-050-001/286
(WAKI)
|
1809007000NRG24250220240392334
|
26/02/2024
|
Nalini Kailas Nimbalkar
|
1809007WL059847
|
Nalini Kailas Nimbalkar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014933
|
|
Mrs. NILINI KAILAS NIMALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-050-001/290
(WAKI)
|
1809007000NRG24250220240392336
|
26/02/2024
|
Avin
|
1809007WL059847
|
Avin
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014838
|
|
Mr. AVIN LAXMAN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-050-001/290
(WAKI)
|
1809007000NRG24250220240392335
|
26/02/2024
|
RUKHMIN LAXMAN SHELKE
|
1809007WL059847
|
RUKHMIN LAXMAN SHELKE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014837
|
|
RUKMINBAI LAXMAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-050-001/346
(WAKI)
|
1809007000NRG24250220240392337
|
26/02/2024
|
Mahadev Dattatray Karande
|
1809007WL059847
|
Mahadev Dattatray Karande
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014889
|
|
MAHADEO DATTATRAY KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-050-001/496
(WAKI)
|
1809007000NRG24250220240392340
|
26/02/2024
|
anita
|
1809007WL059847
|
anita
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014850
|
|
MRS ANITA HANUMAN BOLBHAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-056-001/123
(ANANDWADI)
|
1809007000NRG24260220240393124
|
26/02/2024
|
Bapu Tukaram Khade
|
1809007WL059958
|
Bapu Tukaram Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014886
|
|
Mr. BAPU TUKARAM KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-056-001/123
(ANANDWADI)
|
1809007000NRG24260220240393125
|
26/02/2024
|
Rani Bapu Khade
|
1809007WL059958
|
Rani Bapu Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014887
|
|
Mrs. RANI BAPU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-056-001/123
(ANANDWADI)
|
1809007000NRG24260220240393123
|
26/02/2024
|
Vithabai Tukaram Khade
|
1809007WL059958
|
Vithabai Tukaram Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014885
|
|
Mrs. VITHABAI TUKARAM KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-056-001/136
(ANANDWADI)
|
1809007000NRG24260220240393127
|
26/02/2024
|
Indubai Raosaheb Gite
|
1809007WL059958
|
Indubai Raosaheb Gite
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014901
|
|
Mrs. INDUBAI RAOSAHEB GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-056-001/136
(ANANDWADI)
|
1809007000NRG24260220240393128
|
26/02/2024
|
tai
|
1809007WL059958
|
tai
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014890
|
|
Mrs. TAI CHANGDEV GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24260220240393129
|
26/02/2024
|
Baban Bayaji Sangale
|
1809007WL059958
|
Baban Bayaji Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014893
|
|
Mr. BABAN BAYAJI SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24260220240393131
|
26/02/2024
|
Banubai Haresh Sangale
|
1809007WL059958
|
Banubai Haresh Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014899
|
|
Mrs. BANUBAI HARESH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24260220240393132
|
26/02/2024
|
Jayesh Baban Sangale
|
1809007WL059958
|
Jayesh Baban Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014898
|
|
Mr. JAYESH BABAN SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24260220240393130
|
26/02/2024
|
Nandabai Baban Sangale
|
1809007WL059958
|
Nandabai Baban Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014902
|
|
Mrs. NANDABAI BABAN SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
133
|
JAMKHED
|
MH-09-007-029-001/395
(SAROLA)
|
1809007000NRG24240220240392087
|
26/02/2024
|
KAILAS CHAGAN RITE
|
1809007WL059788
|
KAILAS CHAGAN RITE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/02/2024
|
|
0835014848
|
|
KAILAS CHHAGAN RITE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-050-001/496
(WAKI)
|
1809007000NRG24250220240392339
|
26/02/2024
|
hanuman visahnu bolbhat
|
1809007WL059847
|
hanuman visahnu bolbhat
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014841
|
|
MR HANUMAN VISHNU BOLBHAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-054-001/510
(RAJURI)
|
1809007000NRG24250220240392423
|
26/02/2024
|
Digambar Balu Kolhe
|
1809007WL059852
|
Digambar Balu Kolhe
|
00415
|
SBIN0000537
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0835014888
|
|
DIGAMBAR BALASAHEB KOLHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
136
|
JAMKHED
|
MH-09-007-003-001/261
(HALGAON)
|
1809007000NRG24230220240391944
|
26/02/2024
|
Kawita Laxman Kapase
|
1809007WL059776
|
Kawita Laxman Kapase
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
26/02/2024
|
|
0835014840
|
|
MRS KAVITA LAXMAN KAPSE MR LAXMAN DASHRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-003-001/261
(HALGAON)
|
1809007000NRG24230220240391947
|
26/02/2024
|
Kawita Laxman Kapase
|
1809007WL059776
|
Kawita Laxman Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014839
|
|
MRS KAVITA LAXMAN KAPSE MR LAXMAN DASHRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-003-001/261
(HALGAON)
|
1809007000NRG24230220240391946
|
26/02/2024
|
Laximan Dashrath kapase
|
1809007WL059776
|
Laximan Dashrath kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014895
|
|
MRS KAVITA LAXMAN KAPSE MR LAXMAN DASHRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-003-001/261
(HALGAON)
|
1809007000NRG24230220240391943
|
26/02/2024
|
Laximan Dashrath kapase
|
1809007WL059776
|
Laximan Dashrath kapase
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
26/02/2024
|
|
0835014894
|
|
MRS KAVITA LAXMAN KAPSE MR LAXMAN DASHRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-003-001/261
(HALGAON)
|
1809007000NRG24230220240391945
|
26/02/2024
|
RAHUL LAXMAN KAPASE
|
1809007WL059776
|
RAHUL LAXMAN KAPASE
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
26/02/2024
|
|
0835014847
|
|
RAHUL LAXMAN KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-003-001/261
(HALGAON)
|
1809007000NRG24230220240391948
|
26/02/2024
|
RAHUL LAXMAN KAPASE
|
1809007WL059776
|
RAHUL LAXMAN KAPASE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014846
|
|
RAHUL LAXMAN KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-003-001/395
(HALGAON)
|
1809007000NRG24230220240391949
|
26/02/2024
|
Dashrath Vithoba Kapase
|
1809007WL059776
|
Dashrath Vithoba Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014842
|
|
DASHARATH VITOBA KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-003-001/395
(HALGAON)
|
1809007000NRG24230220240391950
|
26/02/2024
|
Mankabai
|
1809007WL059776
|
Mankabai
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014843
|
|
MANKABAI DASHARATH KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-003-001/395
(HALGAON)
|
1809007000NRG24230220240391952
|
26/02/2024
|
Mankabai
|
1809007WL059776
|
Mankabai
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
26/02/2024
|
|
0835014844
|
|
MANKABAI DASHARATH KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-003-001/435
(HALGAON)
|
1809007000NRG24230220240391971
|
26/02/2024
|
GANESH PARAJI KAPASE
|
1809007WL059778
|
GANESH PARAJI KAPASE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014845
|
|
GANESH PARAJI KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-003-001/435
(HALGAON)
|
1809007000NRG24230220240391969
|
26/02/2024
|
Paraji Hausrao Kapse
|
1809007WL059778
|
Paraji Hausrao Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014784
|
|
PARAJI HAUSARAV KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-003-001/435
(HALGAON)
|
1809007000NRG24230220240391970
|
26/02/2024
|
Rakhubai Paraji Kapse
|
1809007WL059778
|
Rakhubai Paraji Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014785
|
|
MRS SAKHUBAI PARAJI KAPASE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-003-001/65
(HALGAON)
|
1809007000NRG24230220240391957
|
26/02/2024
|
Kishor Maruti Purane
|
1809007WL059776
|
Kishor Maruti Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014892
|
|
MR KISHOR MARUTI PURANE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-003-001/65
(HALGAON)
|
1809007000NRG24230220240391958
|
26/02/2024
|
Kishor Maruti Purane
|
1809007WL059776
|
Kishor Maruti Purane
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
26/02/2024
|
|
0835014891
|
|
MR KISHOR MARUTI PURANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23592
|
23592
|
|
|
|
|
|
|
|
|
150
|
JAMKHED
|
MH-09-007-008-001/13
(RAJEWADI)
|
1809007000NRG24230220240391975
|
26/02/2024
|
MAHESH BALNATH JAGTAP
|
1809007WL059778
|
MAHESH BALNATH JAGTAP
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
26/02/2024
|
|
0835014777
|
|
MAHESH BALNATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-008-001/13
(RAJEWADI)
|
1809007000NRG24230220240391977
|
26/02/2024
|
MAHESH BALNATH JAGTAP
|
1809007WL059778
|
MAHESH BALNATH JAGTAP
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
26/02/2024
|
|
0835014778
|
|
MAHESH BALNATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMKHED
|
MH-09-007-008-001/13
(RAJEWADI)
|
1809007000NRG24230220240391976
|
26/02/2024
|
NILESH BALNATH JAGTAP
|
1809007WL059778
|
NILESH BALNATH JAGTAP
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
26/02/2024
|
|
0835014779
|
|
NILESH BALNATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMKHED
|
MH-09-007-008-001/13
(RAJEWADI)
|
1809007000NRG24230220240391974
|
26/02/2024
|
NILESH BALNATH JAGTAP
|
1809007WL059778
|
NILESH BALNATH JAGTAP
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
26/02/2024
|
|
0835014780
|
|
NILESH BALNATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMKHED
|
MH-09-007-029-001/315
(SAROLA)
|
1809007000NRG24240220240392145
|
26/02/2024
|
rohini rahul bahir
|
1809007WL059797
|
rohini rahul bahir
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
26/02/2024
|
|
0835014781
|
|
ROHINI RAHUL BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMKHED
|
MH-09-007-030-001/281
(DHONDPARGAON)
|
1809007000NRG24230220240391886
|
26/02/2024
|
Pradip Bajarang Shinde
|
1809007WL059770
|
Pradip Bajarang Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014930
|
|
MR PRADEEP BAJRANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-030-001/281
(DHONDPARGAON)
|
1809007000NRG24230220240391888
|
26/02/2024
|
Pradip Bajarang Shinde
|
1809007WL059770
|
Pradip Bajarang Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014929
|
|
MR PRADEEP BAJRANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-030-001/282
(DHONDPARGAON)
|
1809007000NRG24230220240391891
|
26/02/2024
|
Priyanka Ravikumar Shinde
|
1809007WL059770
|
Priyanka Ravikumar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014928
|
|
Priyanka Ravikumar Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JAMKHED
|
MH-09-007-030-001/282
(DHONDPARGAON)
|
1809007000NRG24230220240391893
|
26/02/2024
|
Priyanka Ravikumar Shinde
|
1809007WL059770
|
Priyanka Ravikumar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014927
|
|
Priyanka Ravikumar Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JAMKHED
|
MH-09-007-030-001/282
(DHONDPARGAON)
|
1809007000NRG24230220240391892
|
26/02/2024
|
Ravikumar Pradip Shinde
|
1809007WL059770
|
Ravikumar Pradip Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014931
|
|
SHINDE RAVIKUMAR PRADIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMKHED
|
MH-09-007-030-001/282
(DHONDPARGAON)
|
1809007000NRG24230220240391890
|
26/02/2024
|
Ravikumar Pradip Shinde
|
1809007WL059770
|
Ravikumar Pradip Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0835014932
|
|
SHINDE RAVIKUMAR PRADIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16956
|
16956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223160
|
223160
|
|
|
|
|
|
|
|