|
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-09-007-012-001/129
(MUNJEWADI)
|
1809007000NRG24050220240361791
|
06/02/2024
|
Dinesh Anil Jadekar
|
1809007WL055874
|
Dinesh Anil Jadekar
|
00051
|
MAHB0000581
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547481
|
|
JADEKAR DINESH ANIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-007-001/130
(POTEWADI)
|
1809007000NRG24030220240359006
|
06/02/2024
|
Bharat Surybhan Pote
|
1809007WL055552
|
Bharat Surybhan Pote
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547457
|
|
BHARAT SURYABHAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-007-001/132
(POTEWADI)
|
1809007000NRG24050220240362580
|
06/02/2024
|
Balu Kondiba Pote
|
1809007WL055907
|
Balu Kondiba Pote
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547482
|
|
Mr. BALU KONDIBA POTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-007-001/180
(POTEWADI)
|
1809007000NRG24030220240358992
|
06/02/2024
|
Rekha Dattu Pote
|
1809007WL055551
|
Rekha Dattu Pote
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547483
|
|
MRS REKHA DATTU POTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKHED
|
MH-09-007-007-001/195
(POTEWADI)
|
1809007000NRG24050220240362571
|
06/02/2024
|
SUNIL RAMDAS POTE
|
1809007WL055906
|
SUNIL RAMDAS POTE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547461
|
|
SUNIL RAMDAS POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-007-001/21
(POTEWADI)
|
1809007000NRG24030220240359054
|
06/02/2024
|
AVINASH
|
1809007WL055556
|
AVINASH
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547460
|
|
MR AAVINASH LAXMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMKHED
|
MH-09-007-007-001/6
(POTEWADI)
|
1809007000NRG24030220240358984
|
06/02/2024
|
Lalita Ramdas Rode
|
1809007WL055550
|
Lalita Ramdas Rode
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547459
|
|
LALITA RAMDAS RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-009-001/117
(CHOBHEWADI)
|
1809007000NRG24050220240360918
|
06/02/2024
|
Jyotiram Jalindar Gore
|
1809007WL055842
|
Jyotiram Jalindar Gore
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547458
|
|
JYOTIRAM JALINDAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-032-001/168
(KHURDAITHAN)
|
1809007000NRG24050220240361764
|
06/02/2024
|
Atmaram Sadashiv Duche
|
1809007WL055873
|
Atmaram Sadashiv Duche
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547379
|
|
DUCHE ATMARAM SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
10
|
JAMKHED
|
MH-09-007-002-001/472
(JAWALA)
|
1809007000NRG24050220240361381
|
06/02/2024
|
VIJAYKUMAR ASHRU MEHER
|
1809007WL055861
|
VIJAYKUMAR ASHRU MEHER
|
00078
|
CNRB0005760
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240547397
|
|
VIJAYKUMAR ASHRU MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-007-001/6
(POTEWADI)
|
1809007000NRG24030220240358983
|
06/02/2024
|
Ramdas Murlidhar Rode
|
1809007WL055550
|
Ramdas Murlidhar Rode
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547456
|
|
MR RAMDAS MURLIDHAR RODE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMKHED
|
MH-09-007-009-001/90
(CHOBHEWADI)
|
1809007000NRG24050220240360873
|
06/02/2024
|
Sudhakar Bhausaheb Kumatkar
|
1809007WL055839
|
Sudhakar Bhausaheb Kumatkar
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547455
|
|
SUDHAKAR BHAUSAHEB KUMATKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-007-001/126
(POTEWADI)
|
1809007000NRG24030220240358986
|
06/02/2024
|
Shrimant Mahadev Pote
|
1809007WL055551
|
Shrimant Mahadev Pote
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547402
|
|
SHRIMANT MAHADEV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-008-001/104
(RAJEWADI)
|
1809007000NRG24050220240362599
|
06/02/2024
|
Kalinda Gopinath Gore
|
1809007WL055908
|
Kalinda Gopinath Gore
|
00089
|
CBIN0281004
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547400
|
|
MRS KALINDABAI GOPINATH GORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMKHED
|
MH-09-007-008-001/133
(RAJEWADI)
|
1809007000NRG24030220240358945
|
06/02/2024
|
Arjun Kondiba Ghumare
|
1809007WL055548
|
Arjun Kondiba Ghumare
|
00089
|
CBIN0281004
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547438
|
|
MR ARJUN KONDIBA GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMKHED
|
MH-09-007-008-001/50
(RAJEWADI)
|
1809007000NRG24030220240358958
|
06/02/2024
|
Bhagyashri Gajendra Dhepe
|
1809007WL055548
|
Bhagyashri Gajendra Dhepe
|
00089
|
CBIN0281004
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547447
|
|
BHAGYASHRI GAJENDRA DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-008-001/50
(RAJEWADI)
|
1809007000NRG24030220240358957
|
06/02/2024
|
Gajendra Rambhau Dhepe
|
1809007WL055548
|
Gajendra Rambhau Dhepe
|
00089
|
CBIN0281004
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547446
|
|
MR GAJENDRA RAMBHAU DHEPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMKHED
|
MH-09-007-009-001/225
(CHOBHEWADI)
|
1809007000NRG24050220240360924
|
06/02/2024
|
Shobhatai Vijay Kumatkar
|
1809007WL055842
|
Shobhatai Vijay Kumatkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240547422
|
|
Mrs. SHOBHA VIJAY KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-032-001/153
(KHURDAITHAN)
|
1809007000NRG24050220240361755
|
06/02/2024
|
Hirabai
|
1809007WL055873
|
Hirabai
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240547405
|
|
Mrs. HIRABAI JANARDHAN SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-032-001/157
(KHURDAITHAN)
|
1809007000NRG24050220240361758
|
06/02/2024
|
Jayashri Nana Sangale
|
1809007WL055873
|
Jayashri Nana Sangale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547404
|
|
Mrs. JAYASHRI NANASAHEB SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-032-001/160
(KHURDAITHAN)
|
1809007000NRG24050220240361759
|
06/02/2024
|
Dattatray Yadav Duche
|
1809007WL055873
|
Dattatray Yadav Duche
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240547407
|
|
Mr. DATTATRAY YADAV DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-032-001/179
(KHURDAITHAN)
|
1809007000NRG24050220240361766
|
06/02/2024
|
Indubai Kantilal Thakre
|
1809007WL055873
|
Indubai Kantilal Thakre
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240547523
|
|
Mrs. INDUBAI KANTILAL THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-032-001/243
(KHURDAITHAN)
|
1809007000NRG24050220240361771
|
06/02/2024
|
Dattatraya Eknath Pawar
|
1809007WL055873
|
Dattatraya Eknath Pawar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240547401
|
|
Mr. DATTATRYA EKNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-032-001/90
(KHURDAITHAN)
|
1809007000NRG24050220240361776
|
06/02/2024
|
Bajarang
|
1809007WL055873
|
Bajarang
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240547406
|
|
Mr. BAJRANG MURLIDHAR KARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-032-001/97
(KHURDAITHAN)
|
1809007000NRG24050220240361777
|
06/02/2024
|
Mukta Bhausaheb Duche
|
1809007WL055873
|
Mukta Bhausaheb Duche
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240547444
|
|
Mrs. MUKTA BHAUSAHEB DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20350
|
20350
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-004-001/102
(CHONDI)
|
1809007000NRG24050220240360931
|
06/02/2024
|
Ganesh Shivaji Bale
|
1809007WL055843
|
Ganesh Shivaji Bale
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240547487
|
|
Mr. GANESH SHIVAJI UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
27
|
JAMKHED
|
MH-09-007-002-001/1610
(JAWALA)
|
1809007000NRG24050220240361367
|
06/02/2024
|
SUBHASH TUKARAM MOHALKAR
|
1809007WL055861
|
SUBHASH TUKARAM MOHALKAR
|
00168
|
ICIC0006489
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240547377
|
|
SUBHASH TUKARAM MOHALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAMKHED
|
MH-09-007-002-001/2233
(JAWALA)
|
1809007000NRG24050220240361377
|
06/02/2024
|
VITTHAL AANANTA MOHALKAR
|
1809007WL055861
|
VITTHAL AANANTA MOHALKAR
|
00168
|
ICIC0006489
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240547378
|
|
VITTAL ANANTA MOHALKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-007-001/1
(POTEWADI)
|
1809007000NRG24030220240359030
|
06/02/2024
|
Dattatray Pandurang More
|
1809007WL055554
|
Dattatray Pandurang More
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547424
|
|
DATTATRAY PANDURANG MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMKHED
|
MH-09-007-007-001/10
(POTEWADI)
|
1809007000NRG24050220240362568
|
06/02/2024
|
Sangita Kisan Rode
|
1809007WL055906
|
Sangita Kisan Rode
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547505
|
|
MRS SANGITA KISAN RODE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMKHED
|
MH-09-007-007-001/10
(POTEWADI)
|
1809007000NRG24050220240362569
|
06/02/2024
|
VITTHAL KISAN RODE
|
1809007WL055906
|
VITTHAL KISAN RODE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547368
|
|
MR VITTHAL KISAN RODE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMKHED
|
MH-09-007-007-001/100
(POTEWADI)
|
1809007000NRG24030220240359060
|
06/02/2024
|
Sarjerao Arjun Rode
|
1809007WL055558
|
Sarjerao Arjun Rode
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547494
|
|
MR SARJERAO ARJUN RODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKHED
|
MH-09-007-007-001/100
(POTEWADI)
|
1809007000NRG24030220240359061
|
06/02/2024
|
Shalan Sarjerao Rode
|
1809007WL055558
|
Shalan Sarjerao Rode
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547493
|
|
MRS SHALAN SARJERAO RODE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMKHED
|
MH-09-007-007-001/12
(POTEWADI)
|
1809007000NRG24030220240359047
|
06/02/2024
|
Mandabai Shivaji Rode
|
1809007WL055556
|
Mandabai Shivaji Rode
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547449
|
|
MANDABAI SHIVAJI RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMKHED
|
MH-09-007-007-001/12
(POTEWADI)
|
1809007000NRG24030220240359046
|
06/02/2024
|
SHIVAJI SHRIDHAR RODE
|
1809007WL055556
|
SHIVAJI SHRIDHAR RODE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547367
|
|
MR SHIVAJI SHRIDHAR RODE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMKHED
|
MH-09-007-007-001/13
(POTEWADI)
|
1809007000NRG24050220240360909
|
06/02/2024
|
Dadasaheb Changdev Rode
|
1809007WL055842
|
Dadasaheb Changdev Rode
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547376
|
|
MR DADASAHEB CHANGDEV RODE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMKHED
|
MH-09-007-007-001/130
(POTEWADI)
|
1809007000NRG24030220240359005
|
06/02/2024
|
Ratan Surybhan Pote
|
1809007WL055552
|
Ratan Surybhan Pote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547507
|
|
RATANBAI SURYABHAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMKHED
|
MH-09-007-007-001/130
(POTEWADI)
|
1809007000NRG24030220240359004
|
06/02/2024
|
Suryabhan Nombaji Pote
|
1809007WL055552
|
Suryabhan Nombaji Pote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547508
|
|
SURYABHAN LIMBAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMKHED
|
MH-09-007-007-001/136
(POTEWADI)
|
1809007000NRG24030220240358987
|
06/02/2024
|
Ankush Kisan Mande
|
1809007WL055551
|
Ankush Kisan Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547419
|
|
MR ANKUSH KISAN MANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMKHED
|
MH-09-007-007-001/14
(POTEWADI)
|
1809007000NRG24050220240360914
|
06/02/2024
|
Changdev Dada Rode
|
1809007WL055842
|
Changdev Dada Rode
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547467
|
|
MR CHANGDEV DADA RODE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMKHED
|
MH-09-007-007-001/147
(POTEWADI)
|
1809007000NRG24030220240359065
|
06/02/2024
|
Bhimabai Bhausaheb Mande
|
1809007WL055558
|
Bhimabai Bhausaheb Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547472
|
|
BHIMABAI BHAUSAHEB MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMKHED
|
MH-09-007-007-001/155
(POTEWADI)
|
1809007000NRG24030220240359032
|
06/02/2024
|
Alka Lahu Mande
|
1809007WL055554
|
Alka Lahu Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547463
|
|
MRS ALKABAI LAHU MANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKHED
|
MH-09-007-007-001/155
(POTEWADI)
|
1809007000NRG24030220240359031
|
06/02/2024
|
Lahu Limbaji Mande
|
1809007WL055554
|
Lahu Limbaji Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547370
|
|
MANDE LAHU LIMBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-007-001/178
(POTEWADI)
|
1809007000NRG24030220240358990
|
06/02/2024
|
Ashabai Gokul More
|
1809007WL055551
|
Ashabai Gokul More
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547448
|
|
MS ASHABAI GOKUL MORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKHED
|
MH-09-007-007-001/178
(POTEWADI)
|
1809007000NRG24030220240358989
|
06/02/2024
|
Gokul Tulshiram More
|
1809007WL055551
|
Gokul Tulshiram More
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547425
|
|
MORE GOKUL TULSIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-007-001/181
(POTEWADI)
|
1809007000NRG24030220240358993
|
06/02/2024
|
Baban Bhika More
|
1809007WL055551
|
Baban Bhika More
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547417
|
|
MR BABAN BHIKA MORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMKHED
|
MH-09-007-007-001/192
(POTEWADI)
|
1809007000NRG24030220240358995
|
06/02/2024
|
Sangita Mittu More
|
1809007WL055551
|
Sangita Mittu More
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547426
|
|
SANGITA MITHU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMKHED
|
MH-09-007-007-001/195
(POTEWADI)
|
1809007000NRG24050220240362570
|
06/02/2024
|
NANDABAI RAMDAS POTE
|
1809007WL055906
|
NANDABAI RAMDAS POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547450
|
|
MRS NANDABAI RAMDAS POTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMKHED
|
MH-09-007-007-001/195
(POTEWADI)
|
1809007000NRG24050220240362572
|
06/02/2024
|
SARIKA SUNIL POTE
|
1809007WL055906
|
SARIKA SUNIL POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547453
|
|
MRS SARIKA SUNIL POTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMKHED
|
MH-09-007-007-001/205
(POTEWADI)
|
1809007000NRG24030220240359066
|
06/02/2024
|
SAVITA
|
1809007WL055558
|
SAVITA
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547443
|
|
MRS SAVITA GANESH POTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-007-001/207
(POTEWADI)
|
1809007000NRG24030220240359067
|
06/02/2024
|
SOMNATH SHANKAR POTE
|
1809007WL055558
|
SOMNATH SHANKAR POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547442
|
|
MR SOMNATH SANKAR POTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-007-001/217
(POTEWADI)
|
1809007000NRG24030220240359007
|
06/02/2024
|
ARCHANA
|
1809007WL055552
|
ARCHANA
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547445
|
|
MRS ARCHANA DILIP POTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-007-001/37
(POTEWADI)
|
1809007000NRG24030220240359009
|
06/02/2024
|
DADASAHEB KACHARU POTE
|
1809007WL055552
|
DADASAHEB KACHARU POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547452
|
|
DADASAHEB KACHARU POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMKHED
|
MH-09-007-007-001/39
(POTEWADI)
|
1809007000NRG24050220240362573
|
06/02/2024
|
Ushabai Vishnu More
|
1809007WL055906
|
Ushabai Vishnu More
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547451
|
|
USHA VISHNU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMKHED
|
MH-09-007-007-001/4
(POTEWADI)
|
1809007000NRG24050220240362575
|
06/02/2024
|
SEEMA GAUTAM MORE
|
1809007WL055906
|
SEEMA GAUTAM MORE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547423
|
|
MORE SIMA GAUTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-007-001/54
(POTEWADI)
|
1809007000NRG24030220240359068
|
06/02/2024
|
DADA SUGRIV POTE
|
1809007WL055558
|
DADA SUGRIV POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547375
|
|
MR DADA SUGRIY POTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKHED
|
MH-09-007-008-001/103
(RAJEWADI)
|
1809007000NRG24030220240358960
|
06/02/2024
|
Navnath Govind Gore
|
1809007WL055549
|
Navnath Govind Gore
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547521
|
|
GORE NAVNATH GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-008-001/16
(RAJEWADI)
|
1809007000NRG24030220240358948
|
06/02/2024
|
Lankabai Rohidas Shendkar
|
1809007WL055548
|
Lankabai Rohidas Shendkar
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547479
|
|
MRS LANKABAI ROHIDAS SHENDKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMKHED
|
MH-09-007-008-001/164
(RAJEWADI)
|
1809007000NRG24030220240358949
|
06/02/2024
|
BABAN
|
1809007WL055548
|
BABAN
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547473
|
|
MR BABAN SURYABHAN NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-008-001/174
(RAJEWADI)
|
1809007000NRG24030220240358961
|
06/02/2024
|
Bibhishan Baliram Kumatkar
|
1809007WL055549
|
Bibhishan Baliram Kumatkar
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547491
|
|
MR BIBISHAN BALIRAM KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-008-001/174
(RAJEWADI)
|
1809007000NRG24030220240358962
|
06/02/2024
|
Nandabai Bibhishan Kumatkar
|
1809007WL055549
|
Nandabai Bibhishan Kumatkar
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547427
|
|
Mrs. NANDA BIBHISHAN KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMKHED
|
MH-09-007-008-001/179
(RAJEWADI)
|
1809007000NRG24030220240358963
|
06/02/2024
|
Appasaheb Mahadev Kumatkar
|
1809007WL055549
|
Appasaheb Mahadev Kumatkar
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547403
|
|
MR APPASAHEB MAHADEV KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-008-001/179
(RAJEWADI)
|
1809007000NRG24030220240358964
|
06/02/2024
|
Suhila Appasaheb Kumatkar
|
1809007WL055549
|
Suhila Appasaheb Kumatkar
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547374
|
|
MRS SUSHILA APPASAHEB KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-008-001/194
(RAJEWADI)
|
1809007000NRG24030220240358968
|
06/02/2024
|
Rukminibai Devrao Gore
|
1809007WL055549
|
Rukminibai Devrao Gore
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547478
|
|
MRS RUKMINIBAI DEVRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-008-001/223
(RAJEWADI)
|
1809007000NRG24030220240358953
|
06/02/2024
|
LATA
|
1809007WL055548
|
LATA
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547484
|
|
MRS LATA RAJENDRA GORE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-008-001/36
(RAJEWADI)
|
1809007000NRG24050220240362613
|
06/02/2024
|
Mohan Rangnath Shingate
|
1809007WL055908
|
Mohan Rangnath Shingate
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547524
|
|
MR MOHAN RANGNATH SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-008-001/70
(RAJEWADI)
|
1809007000NRG24030220240358972
|
06/02/2024
|
Mohan Vishvanath Kumatkar
|
1809007WL055549
|
Mohan Vishvanath Kumatkar
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547421
|
|
MR MOHAN VISHWANATH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-009-001/162
(CHOBHEWADI)
|
1809007000NRG24050220240360866
|
06/02/2024
|
Khote Changunabai Sukhdev
|
1809007WL055839
|
Khote Changunabai Sukhdev
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547516
|
|
MRS CHANGUNA SUKHDEV KHOTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-009-001/162
(CHOBHEWADI)
|
1809007000NRG24050220240360865
|
06/02/2024
|
Sukhdev Narayan Khote
|
1809007WL055839
|
Sukhdev Narayan Khote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547518
|
|
MR SUKHDEV NARAYAN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-009-001/206
(CHOBHEWADI)
|
1809007000NRG24050220240360868
|
06/02/2024
|
Chandabai Mahaveer Khote
|
1809007WL055839
|
Chandabai Mahaveer Khote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547514
|
|
MRS CHANDABAI MAHAVEER KHOTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-009-001/220
(CHOBHEWADI)
|
1809007000NRG24050220240360919
|
06/02/2024
|
GOVARDHAN
|
1809007WL055842
|
GOVARDHAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547436
|
|
GOVARDHAN BAPU KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-009-001/225
(CHOBHEWADI)
|
1809007000NRG24050220240360923
|
06/02/2024
|
Vijay Shivai Kumatkar
|
1809007WL055842
|
Vijay Shivai Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547430
|
|
SHRI VIJAY SHIVAJI KUMTAKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-009-001/231
(CHOBHEWADI)
|
1809007000NRG24050220240360879
|
06/02/2024
|
Sumitra Rama Kumatkar
|
1809007WL055840
|
Sumitra Rama Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547492
|
|
MRS SUMITRA SUGRIVI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-009-001/299
(CHOBHEWADI)
|
1809007000NRG24050220240360928
|
06/02/2024
|
SATISH SHRIRANG MANDE
|
1809007WL055842
|
SATISH SHRIRANG MANDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547429
|
|
MR SATISH SHRIRANG MANDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-009-001/57
(CHOBHEWADI)
|
1809007000NRG24050220240360869
|
06/02/2024
|
Datu Bhika Khote
|
1809007WL055839
|
Datu Bhika Khote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547520
|
|
Mr. DATTU BHIKA KHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMKHED
|
MH-09-007-009-001/57
(CHOBHEWADI)
|
1809007000NRG24050220240360870
|
06/02/2024
|
Suvarna Dattu Khote
|
1809007WL055839
|
Suvarna Dattu Khote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547519
|
|
MRS SUVARNABAI DATTU KHOTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-009-001/58
(CHOBHEWADI)
|
1809007000NRG24050220240360871
|
06/02/2024
|
Nanda Balasaheb Khote
|
1809007WL055839
|
Nanda Balasaheb Khote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547517
|
|
MRS NANDABAI BALASAHEB KHOTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-009-001/90
(CHOBHEWADI)
|
1809007000NRG24050220240360872
|
06/02/2024
|
Bhausaheb Manik Kumatkar
|
1809007WL055839
|
Bhausaheb Manik Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547515
|
|
MR BHAUSAHEB MANIK KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-009-001/91
(CHOBHEWADI)
|
1809007000NRG24050220240360874
|
06/02/2024
|
Rajesh Ajinath Kumatkar
|
1809007WL055839
|
Rajesh Ajinath Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547490
|
|
MR RAMESH AJINATH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-009-001/91
(CHOBHEWADI)
|
1809007000NRG24050220240360875
|
06/02/2024
|
Suhasini Ramesh Kumatkar
|
1809007WL055839
|
Suhasini Ramesh Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547489
|
|
MRS SUHASINI RAMESH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-010-002/301
(GUREWADI)
|
1809007000NRG24050220240361240
|
06/02/2024
|
GANESH BHANUDAS DHEPE
|
1809007WL055852
|
GANESH BHANUDAS DHEPE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547439
|
|
MR GANESH BHANUDAS DHEPE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-010-002/301
(GUREWADI)
|
1809007000NRG24050220240361241
|
06/02/2024
|
MANISHA GANESH DHEPE
|
1809007WL055852
|
MANISHA GANESH DHEPE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547440
|
|
MANISHA GANESH DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMKHED
|
MH-09-007-012-001/136
(MUNJEWADI)
|
1809007000NRG24050220240361795
|
06/02/2024
|
Shreerang Dhondiba Bhoge
|
1809007WL055874
|
Shreerang Dhondiba Bhoge
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547488
|
|
BHOGE SHRING DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87725
|
87725
|
|
|
|
|
|
|
|
|
84
|
JAMKHED
|
MH-09-007-002-001/1685
(JAWALA)
|
1809007000NRG24050220240361368
|
06/02/2024
|
ANKUSH BALIRAM VAYKAR
|
1809007WL055861
|
ANKUSH BALIRAM VAYKAR
|
00415
|
SBIN0007739
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240547434
|
|
ANKUSH BALIRAM WAYKAR
|
BANK OF INDIA(508505)
|
|
85
|
JAMKHED
|
MH-09-007-002-001/1685
(JAWALA)
|
1809007000NRG24050220240361369
|
06/02/2024
|
SUNITA ANKUSH VAYKAR
|
1809007WL055861
|
SUNITA ANKUSH VAYKAR
|
00415
|
SBIN0007739
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240547441
|
|
MRS VAYAKAR SUNITA ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-002-001/2233
(JAWALA)
|
1809007000NRG24050220240361378
|
06/02/2024
|
Swati Vitthal Mohalkar
|
1809007WL055861
|
Swati Vitthal Mohalkar
|
00415
|
SBIN0007739
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240547454
|
|
SWATI HANUMANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMKHED
|
MH-09-007-002-001/472
(JAWALA)
|
1809007000NRG24050220240361379
|
06/02/2024
|
ASHRAJI BHANUDAS MEHER
|
1809007WL055861
|
ASHRAJI BHANUDAS MEHER
|
00415
|
SBIN0007739
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240547433
|
|
MR ASHRAJI BHANUDAS MEHER
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-002-001/472
(JAWALA)
|
1809007000NRG24050220240361380
|
06/02/2024
|
MANKRN ASHRAJI MEHER
|
1809007WL055861
|
MANKRN ASHRAJI MEHER
|
00415
|
SBIN0007739
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240547432
|
|
MISS MANKRN ASHRAJI MEHER
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-002-001/506
(JAWALA)
|
1809007000NRG24050220240361382
|
06/02/2024
|
CHAVAN ASHOK JAGANNATH
|
1809007WL055861
|
CHAVAN ASHOK JAGANNATH
|
00415
|
SBIN0007739
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240547428
|
|
MR CHAVAN ASHOK JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-002-001/999
(JAWALA)
|
1809007000NRG24050220240361387
|
06/02/2024
|
ANANTA NAMDEV MOHALKAR
|
1809007WL055861
|
ANANTA NAMDEV MOHALKAR
|
00415
|
SBIN0007739
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240547435
|
|
ANANTA NAMDEV MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-004-001/148
(CHONDI)
|
1809007000NRG24050220240360932
|
06/02/2024
|
Navnath Bapu Takale
|
1809007WL055843
|
Navnath Bapu Takale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547499
|
|
MR NAVNATH BAPU TAKLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-004-001/148
(CHONDI)
|
1809007000NRG24050220240360933
|
06/02/2024
|
Sindhu Navnath Takale
|
1809007WL055843
|
Sindhu Navnath Takale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547486
|
|
MRS SINDHUBAI NAVNATH TAKALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-004-001/149
(CHONDI)
|
1809007000NRG24050220240360934
|
06/02/2024
|
Bapu Baba Takale
|
1809007WL055843
|
Bapu Baba Takale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547411
|
|
MR BAPU BABA TAKALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-004-001/149
(CHONDI)
|
1809007000NRG24050220240360935
|
06/02/2024
|
Gajarabai Bapu Takale
|
1809007WL055843
|
Gajarabai Bapu Takale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547412
|
|
MRS GAJARABAI BAPU TAKALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-004-001/155
(CHONDI)
|
1809007000NRG24050220240360937
|
06/02/2024
|
Kanchan
|
1809007WL055843
|
Kanchan
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547415
|
|
MRS KANCHAN PANDURANG TAKALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-004-001/155
(CHONDI)
|
1809007000NRG24050220240360936
|
06/02/2024
|
Pandurang Bapu Takle
|
1809007WL055843
|
Pandurang Bapu Takle
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547414
|
|
MRS KANCHAN PANDURANG TAKALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-004-001/239
(CHONDI)
|
1809007000NRG24050220240360940
|
06/02/2024
|
Dada
|
1809007WL055843
|
Dada
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547408
|
|
MR DADA KISAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-004-001/239
(CHONDI)
|
1809007000NRG24050220240360938
|
06/02/2024
|
Kisan Sakharam Sonwane
|
1809007WL055843
|
Kisan Sakharam Sonwane
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547416
|
|
KISAN SAKHARAM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-004-001/239
(CHONDI)
|
1809007000NRG24050220240360939
|
06/02/2024
|
PARVATI
|
1809007WL055843
|
PARVATI
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547413
|
|
MRS PARVATI KISAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-004-001/32
(CHONDI)
|
1809007000NRG24050220240360942
|
06/02/2024
|
Pratibha Rajendra Ubale
|
1809007WL055843
|
Pratibha Rajendra Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547498
|
|
MISS PRATIBHA RAJENDRA UBALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-004-001/32
(CHONDI)
|
1809007000NRG24050220240360941
|
06/02/2024
|
Rajendra Ramdas Ubale
|
1809007WL055843
|
Rajendra Ramdas Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240547410
|
|
Mr. RAJENDRA RAMDAS UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-004-001/383
(CHONDI)
|
1809007000NRG24050220240360944
|
06/02/2024
|
kishor
|
1809007WL055843
|
kishor
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547522
|
|
MR KISHOR DEVIDAS DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-004-001/383
(CHONDI)
|
1809007000NRG24050220240360943
|
06/02/2024
|
Usha Devidas Shinde
|
1809007WL055843
|
Usha Devidas Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547500
|
|
MRS USHABAI DEVIDAS DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-004-001/385
(CHONDI)
|
1809007000NRG24050220240360945
|
06/02/2024
|
Shashikant
|
1809007WL055843
|
Shashikant
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547398
|
|
DEOKAR SHASHIKANT VASNT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-004-001/385
(CHONDI)
|
1809007000NRG24050220240360946
|
06/02/2024
|
Suchita
|
1809007WL055843
|
Suchita
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547399
|
|
MR SUCHITA SHASHIKANT DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-004-001/43
(CHONDI)
|
1809007000NRG24050220240360947
|
06/02/2024
|
UTTAM DASHRATH SONAVANE
|
1809007WL055843
|
UTTAM DASHRATH SONAVANE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547409
|
|
MR UTTAM DASHRATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-007-001/138
(POTEWADI)
|
1809007000NRG24030220240358974
|
06/02/2024
|
SHIVAJI GOPINATH POTE
|
1809007WL055550
|
SHIVAJI GOPINATH POTE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547420
|
|
POTE SHIVAJI GOPINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
JAMKHED
|
MH-09-007-008-001/10
(RAJEWADI)
|
1809007000NRG24030220240358959
|
06/02/2024
|
Ajinath Balbhim Kumatkar
|
1809007WL055549
|
Ajinath Balbhim Kumatkar
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547418
|
|
MR AJINATH BALBHIM KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-008-001/164
(RAJEWADI)
|
1809007000NRG24030220240358950
|
06/02/2024
|
Padubai Baban Nimbalkar
|
1809007WL055548
|
Padubai Baban Nimbalkar
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547497
|
|
MRS PADMINI BABAN NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-008-001/180
(RAJEWADI)
|
1809007000NRG24030220240358965
|
06/02/2024
|
Malhari Mahadev Kumatkar
|
1809007WL055549
|
Malhari Mahadev Kumatkar
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547496
|
|
MR MALHARI MAHADEV KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-008-001/180
(RAJEWADI)
|
1809007000NRG24030220240358966
|
06/02/2024
|
Rani Malhari Kumatkar
|
1809007WL055549
|
Rani Malhari Kumatkar
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547495
|
|
MRS RANI MALHARI MALHARI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-012-001/129
(MUNJEWADI)
|
1809007000NRG24050220240361790
|
06/02/2024
|
Sunita Anil Jadekar
|
1809007WL055874
|
Sunita Anil Jadekar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547485
|
|
MRS SUNITA ANIL JADEKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-012-001/135
(MUNJEWADI)
|
1809007000NRG24050220240361794
|
06/02/2024
|
Sopan Shankar Bhoge
|
1809007WL055874
|
Sopan Shankar Bhoge
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547431
|
|
BHOGE SOPAN SANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
JAMKHED
|
MH-09-007-012-001/145
(MUNJEWADI)
|
1809007000NRG24050220240361800
|
06/02/2024
|
MADHURI ASHOK BHOGE
|
1809007WL055874
|
MADHURI ASHOK BHOGE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547437
|
|
BHOGE MADHURI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46648
|
46648
|
|
|
|
|
|
|
|
|
115
|
JAMKHED
|
MH-09-007-007-001/107
(POTEWADI)
|
1809007000NRG24030220240359002
|
06/02/2024
|
Mahadev Tukaram Dhepe
|
1809007WL055552
|
Mahadev Tukaram Dhepe
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547504
|
|
DHEPE MAHADEO TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-007-001/115
(POTEWADI)
|
1809007000NRG24030220240359045
|
06/02/2024
|
Baban Tatyaram More
|
1809007WL055556
|
Baban Tatyaram More
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547373
|
|
MR BABAN TATYARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-007-001/123
(POTEWADI)
|
1809007000NRG24030220240359063
|
06/02/2024
|
Rani Sundarlal Pote
|
1809007WL055558
|
Rani Sundarlal Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547469
|
|
MRS RANI SUNDARLAL POTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-007-001/123
(POTEWADI)
|
1809007000NRG24030220240359062
|
06/02/2024
|
Sundarlal Hanumant Pote
|
1809007WL055558
|
Sundarlal Hanumant Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547464
|
|
SUNDARLAL HANUMANT POTE
|
HDFC BANK LTD(607152)
|
|
119
|
JAMKHED
|
MH-09-007-007-001/17
(POTEWADI)
|
1809007000NRG24030220240359033
|
06/02/2024
|
Arjun Laxman More
|
1809007WL055554
|
Arjun Laxman More
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547513
|
|
MR ARJUN LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-007-001/180
(POTEWADI)
|
1809007000NRG24030220240358991
|
06/02/2024
|
Dattu Harishchandra Pote
|
1809007WL055551
|
Dattu Harishchandra Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547466
|
|
DATTU HARISHCHANDR POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-007-001/189
(POTEWADI)
|
1809007000NRG24050220240362583
|
06/02/2024
|
Kondiba Limbaji Pote
|
1809007WL055907
|
Kondiba Limbaji Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547503
|
|
MR KONDIBA LIMBAJI POTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-007-001/21
(POTEWADI)
|
1809007000NRG24030220240359052
|
06/02/2024
|
Laxman Bhausaheb Chavhan
|
1809007WL055556
|
Laxman Bhausaheb Chavhan
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547371
|
|
MR LAXMAN BHAUSAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-007-001/21
(POTEWADI)
|
1809007000NRG24030220240359053
|
06/02/2024
|
Mahananda Laxman Chavhan
|
1809007WL055556
|
Mahananda Laxman Chavhan
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547372
|
|
CHAVHAN MAHANANDA LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
JAMKHED
|
MH-09-007-007-001/45
(POTEWADI)
|
1809007000NRG24030220240358981
|
06/02/2024
|
Kalpana Raosaheb Pote
|
1809007WL055550
|
Kalpana Raosaheb Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547470
|
|
POTE KALPANA RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
JAMKHED
|
MH-09-007-007-001/45
(POTEWADI)
|
1809007000NRG24030220240358982
|
06/02/2024
|
Kiran Raosaheb Pote
|
1809007WL055550
|
Kiran Raosaheb Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547369
|
|
POTE KIRAN RAVSAHEAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-007-001/45
(POTEWADI)
|
1809007000NRG24030220240358980
|
06/02/2024
|
Sanjanabai Raosaheb Pote
|
1809007WL055550
|
Sanjanabai Raosaheb Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547465
|
|
POTE SANJANA RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-007-001/72
(POTEWADI)
|
1809007000NRG24030220240359070
|
06/02/2024
|
Savita Govardhan Pote
|
1809007WL055558
|
Savita Govardhan Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547471
|
|
MRS SAVITA GOVARDHAN POTE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-007-001/91
(POTEWADI)
|
1809007000NRG24030220240358996
|
06/02/2024
|
Trimbak Kerba Pote
|
1809007WL055551
|
Trimbak Kerba Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547462
|
|
MR TRIMBAK KERA POTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-007-001/93
(POTEWADI)
|
1809007000NRG24030220240359013
|
06/02/2024
|
Satish Sarjerav Pote
|
1809007WL055552
|
Satish Sarjerav Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547468
|
|
SATISH SARJERAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-008-001/100
(RAJEWADI)
|
1809007000NRG24030220240358944
|
06/02/2024
|
Nagarbai Baburao Kumatkar
|
1809007WL055548
|
Nagarbai Baburao Kumatkar
|
00415
|
SBIN0021767
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547476
|
|
NAGARBAI BABURAO KUMATKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-008-001/15
(RAJEWADI)
|
1809007000NRG24030220240358946
|
06/02/2024
|
Bapurao Narayan Shendkar
|
1809007WL055548
|
Bapurao Narayan Shendkar
|
00415
|
SBIN0021767
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547480
|
|
MR BAPURAO NARAYAN SHENDKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-008-001/15
(RAJEWADI)
|
1809007000NRG24030220240358947
|
06/02/2024
|
Laxmi Bapu Shendkar
|
1809007WL055548
|
Laxmi Bapu Shendkar
|
00415
|
SBIN0021767
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547477
|
|
MRS LAXMI BAPU SHENDKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-008-001/181
(RAJEWADI)
|
1809007000NRG24030220240358967
|
06/02/2024
|
Sidu Vaman Kumatkar
|
1809007WL055549
|
Sidu Vaman Kumatkar
|
00415
|
SBIN0021767
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547506
|
|
MR SIDU VAMAN KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-008-001/184
(RAJEWADI)
|
1809007000NRG24030220240358952
|
06/02/2024
|
Ashabai Parmeshwar Shendkar
|
1809007WL055548
|
Ashabai Parmeshwar Shendkar
|
00415
|
SBIN0021767
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547511
|
|
MRS ASHABAI PARMESHWAR SHENDKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-008-001/184
(RAJEWADI)
|
1809007000NRG24030220240358951
|
06/02/2024
|
Parmeshwar Narayan Shendkar
|
1809007WL055548
|
Parmeshwar Narayan Shendkar
|
00415
|
SBIN0021767
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547512
|
|
MR PARMESHWAR NARAYAN SHENDKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-008-001/25
(RAJEWADI)
|
1809007000NRG24030220240358955
|
06/02/2024
|
Anjana Devidas Kumatkar
|
1809007WL055548
|
Anjana Devidas Kumatkar
|
00415
|
SBIN0021767
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547509
|
|
MRS ANJANA DEVIDAS KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-008-001/25
(RAJEWADI)
|
1809007000NRG24030220240358954
|
06/02/2024
|
Devidas Mahadev Kaumtkar
|
1809007WL055548
|
Devidas Mahadev Kaumtkar
|
00415
|
SBIN0021767
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547510
|
|
MR DEVIDAS MAHADEV KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-008-001/3
(RAJEWADI)
|
1809007000NRG24030220240358956
|
06/02/2024
|
Balu Ashru Sarode
|
1809007WL055548
|
Balu Ashru Sarode
|
00415
|
SBIN0021767
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547474
|
|
SARODE BALU ASHRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-008-001/44
(RAJEWADI)
|
1809007000NRG24030220240358971
|
06/02/2024
|
Appa Bhika Kumatkar
|
1809007WL055549
|
Appa Bhika Kumatkar
|
00415
|
SBIN0021767
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240547475
|
|
MR APPA BHIKA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
140
|
JAMKHED
|
MH-09-007-007-001/108
(POTEWADI)
|
1809007000NRG24030220240359003
|
06/02/2024
|
WAMAN BHIMAJI POTE
|
1809007WL055552
|
WAMAN BHIMAJI POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547394
|
|
VAMAN BHIMAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-007-001/119
(POTEWADI)
|
1809007000NRG24030220240358985
|
06/02/2024
|
Sangita Ramdas Pote
|
1809007WL055551
|
Sangita Ramdas Pote
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547502
|
|
SANGITA RAMDAS POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-007-001/13
(POTEWADI)
|
1809007000NRG24050220240360910
|
06/02/2024
|
Ashabai Dadasaheb Rode
|
1809007WL055842
|
Ashabai Dadasaheb Rode
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547389
|
|
ASHABAI DADASAHEB RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-007-001/138
(POTEWADI)
|
1809007000NRG24030220240358975
|
06/02/2024
|
ALAKABAI SHIVAJI POTE
|
1809007WL055550
|
ALAKABAI SHIVAJI POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547390
|
|
ALKA SHIVAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-007-001/139
(POTEWADI)
|
1809007000NRG24030220240358988
|
06/02/2024
|
Jaibai Subhash More
|
1809007WL055551
|
Jaibai Subhash More
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547396
|
|
JAIBAI SUBHASH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-007-001/192
(POTEWADI)
|
1809007000NRG24030220240358994
|
06/02/2024
|
Mittu Tulshiram More
|
1809007WL055551
|
Mittu Tulshiram More
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547501
|
|
MR MITHU TULSHIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-007-001/227
(POTEWADI)
|
1809007000NRG24030220240359008
|
06/02/2024
|
KIRAN NANASAHEB POTE
|
1809007WL055552
|
KIRAN NANASAHEB POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547395
|
|
KIRAN NANASAHEB POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-007-001/37
(POTEWADI)
|
1809007000NRG24030220240359010
|
06/02/2024
|
VIDYA DADASAHEB POTE
|
1809007WL055552
|
VIDYA DADASAHEB POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547393
|
|
VIDDYA DADASAHEB POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-007-001/93
(POTEWADI)
|
1809007000NRG24030220240359014
|
06/02/2024
|
USHA SATISH POTE
|
1809007WL055552
|
USHA SATISH POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547392
|
|
USHA SATISH POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-009-001/206
(CHOBHEWADI)
|
1809007000NRG24050220240360867
|
06/02/2024
|
Mahavir Devidas Khote
|
1809007WL055839
|
Mahavir Devidas Khote
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547391
|
|
KHOTE MAHAVIR DEVIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
150
|
JAMKHED
|
MH-09-007-007-001/147
(POTEWADI)
|
1809007000NRG24030220240359064
|
06/02/2024
|
Bhausaheb Pandharinath Mande
|
1809007WL055558
|
Bhausaheb Pandharinath Mande
|
400001
|
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547382
|
|
BHAUSAHEB PANDHARINATH MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-007-001/4
(POTEWADI)
|
1809007000NRG24050220240362574
|
06/02/2024
|
Gautam Kundlik More
|
1809007WL055906
|
Gautam Kundlik More
|
400001
|
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547384
|
|
MR GAUTAM KUNDLIK MORE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-007-001/42
(POTEWADI)
|
1809007000NRG24030220240358979
|
06/02/2024
|
Kadubai Uttam Pote
|
1809007WL055550
|
Kadubai Uttam Pote
|
400001
|
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547385
|
|
MRS VIMAL UTTAM POTE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-007-001/42
(POTEWADI)
|
1809007000NRG24030220240358978
|
06/02/2024
|
Uttam Kisan Pote
|
1809007WL055550
|
Uttam Kisan Pote
|
400001
|
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547386
|
|
UTTAM KISAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMKHED
|
MH-09-007-007-001/66
(POTEWADI)
|
1809007000NRG24050220240362576
|
06/02/2024
|
Subhash Narhari Pote
|
1809007WL055906
|
Subhash Narhari Pote
|
400001
|
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547383
|
|
Mr. SUBHASH NARHARI POTE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMKHED
|
MH-09-007-007-001/85
(POTEWADI)
|
1809007000NRG24030220240359011
|
06/02/2024
|
Hanuman Bhimrao Rode
|
1809007WL055552
|
Hanuman Bhimrao Rode
|
400001
|
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547388
|
|
MR HANUMANT BHIMRAO RODE
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-007-001/85
(POTEWADI)
|
1809007000NRG24030220240359012
|
06/02/2024
|
Sarikabai Hanuman Rode
|
1809007WL055552
|
Sarikabai Hanuman Rode
|
400001
|
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547387
|
|
MRS SARIKA HANUMANT RODE
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-007-001/9
(POTEWADI)
|
1809007000NRG24030220240359036
|
06/02/2024
|
Kantabai Raosaheb Mande
|
1809007WL055554
|
Kantabai Raosaheb Mande
|
400001
|
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547381
|
|
MANDE KONTABAI RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
158
|
JAMKHED
|
MH-09-007-007-001/9
(POTEWADI)
|
1809007000NRG24030220240359035
|
06/02/2024
|
Raosaheb Pandharinath Mande
|
1809007WL055554
|
Raosaheb Pandharinath Mande
|
400001
|
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240547380
|
|
Mr. RAVSAHEB PANDHARINATH MANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247865
|
247865
|
|
|
|
|
|
|
|