|
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-09-007-015-001/109
(RATNAPUR)
|
1809007000NRG24050220240362712
|
06/02/2024
|
SAMPAT SHAHURAO WARE
|
1809007WL055912
|
SAMPAT SHAHURAO WARE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280754
|
|
MR SAMPAT SHAHURAO WARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMKHED
|
MH-09-007-015-001/115
(RATNAPUR)
|
1809007000NRG24050220240362718
|
06/02/2024
|
BALASAHEB MURLIDHAR WARE
|
1809007WL055912
|
BALASAHEB MURLIDHAR WARE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280757
|
|
Mr. BALASAHEB MURLIDHAR WARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-015-001/135
(RATNAPUR)
|
1809007000NRG24050220240362983
|
06/02/2024
|
SHANTARAM MANIK HAMBARDE
|
1809007WL055921
|
SHANTARAM MANIK HAMBARDE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280755
|
|
Mr. SHANTARAM MANIK HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-015-001/135
(RATNAPUR)
|
1809007000NRG24050220240362984
|
06/02/2024
|
Suvarna Shantaram Hambare
|
1809007WL055921
|
Suvarna Shantaram Hambare
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280756
|
|
Mrs. Suvarna Shantaram Hambarde
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-022-001/337
(DHANORA)
|
1809007000NRG24050220240360685
|
06/02/2024
|
Yetala Hariba Dede
|
1809007WL055818
|
Yetala Hariba Dede
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280758
|
|
YETALA HARIBA DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-022-001/401
(DHANORA)
|
1809007000NRG24050220240361167
|
06/02/2024
|
Bhagwat Digambar Jaybhay
|
1809007WL055847
|
Bhagwat Digambar Jaybhay
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280753
|
|
Mr. BHAGWAT DIGAMBAR JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-015-001/104
(RATNAPUR)
|
1809007000NRG24050220240362704
|
06/02/2024
|
Dattatray Madhukar Gambhire
|
1809007WL055912
|
Dattatray Madhukar Gambhire
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280743
|
|
DATTATRAY MADHUKAR GAMBHIRE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-015-001/106
(RATNAPUR)
|
1809007000NRG24050220240362710
|
06/02/2024
|
Ganesh Madhukar Gambhire
|
1809007WL055912
|
Ganesh Madhukar Gambhire
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280741
|
|
GANESH MADHUKAR GAMBHIRE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-015-001/106
(RATNAPUR)
|
1809007000NRG24050220240362711
|
06/02/2024
|
Varsha Ganesh Gambhire
|
1809007WL055912
|
Varsha Ganesh Gambhire
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280748
|
|
VARSHA GANESH GAMBHIRE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-015-001/115
(RATNAPUR)
|
1809007000NRG24050220240362720
|
06/02/2024
|
AKSHAY BALASAHEB WARE
|
1809007WL055912
|
AKSHAY BALASAHEB WARE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280751
|
|
AKSHAY BALASAHEB WARE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-015-001/123
(RATNAPUR)
|
1809007000NRG24050220240362981
|
06/02/2024
|
Arati Rahul Hambarde
|
1809007WL055921
|
Arati Rahul Hambarde
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280750
|
|
ARATI RAHUL HAMBRDE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-015-001/123
(RATNAPUR)
|
1809007000NRG24050220240362980
|
06/02/2024
|
Rahul Shahaji Hambarde
|
1809007WL055921
|
Rahul Shahaji Hambarde
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280749
|
|
RAHUL SHAHAJI HAMBARDE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-015-001/123
(RATNAPUR)
|
1809007000NRG24050220240362978
|
06/02/2024
|
SHAHAJI MANIK HAMBARDE
|
1809007WL055921
|
SHAHAJI MANIK HAMBARDE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280744
|
|
SHAHAJI MANIK HUMBARDE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-015-001/123
(RATNAPUR)
|
1809007000NRG24050220240362979
|
06/02/2024
|
Sunanda Shahaji Hambarde
|
1809007WL055921
|
Sunanda Shahaji Hambarde
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280745
|
|
SUNITA SHAHAJI HAMBARDE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-015-001/134
(RATNAPUR)
|
1809007000NRG24050220240362982
|
06/02/2024
|
BALASAHEB MANIK HAMBARDE
|
1809007WL055921
|
BALASAHEB MANIK HAMBARDE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280747
|
|
BALASAHEB MANIKRAO HAMBARDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-015-001/314
(RATNAPUR)
|
1809007000NRG24050220240362736
|
06/02/2024
|
Madhukar Vitthal Gambhire
|
1809007WL055912
|
Madhukar Vitthal Gambhire
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280746
|
|
MADHUKAR VITTHAL GAMBHIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-015-001/314
(RATNAPUR)
|
1809007000NRG24050220240362737
|
06/02/2024
|
Padmini Madhukar Gambhire
|
1809007WL055912
|
Padmini Madhukar Gambhire
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280742
|
|
PADMIN MADHUKAR GAMBHIRE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-022-001/285
(DHANORA)
|
1809007000NRG24050220240360983
|
06/02/2024
|
SHUBHAM DNYANDEV PIMPALE
|
1809007WL055844
|
SHUBHAM DNYANDEV PIMPALE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280761
|
|
Shubham Dnyanadev Pimpale
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-022-001/337
(DHANORA)
|
1809007000NRG24050220240360686
|
06/02/2024
|
AVIDHA VETAL DEDE
|
1809007WL055818
|
AVIDHA VETAL DEDE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280752
|
|
AYODHYA YETAL DEDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-022-001/243
(DHANORA)
|
1809007000NRG24050220240361077
|
06/02/2024
|
LAXMAN
|
1809007WL055846
|
LAXMAN
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280786
|
|
LAKHAN SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
JAMKHED
|
MH-09-007-013-001/242
(ARANGAON)
|
1809007000NRG24050220240360847
|
06/02/2024
|
GANESH ISHWAR PARDESHI
|
1809007WL055838
|
GANESH ISHWAR PARDESHI
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280838
|
|
Master GANESH ISHWAR PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-013-001/242
(ARANGAON)
|
1809007000NRG24050220240360846
|
06/02/2024
|
Ishwar Bhagwan Pardeshi
|
1809007WL055838
|
Ishwar Bhagwan Pardeshi
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280799
|
|
Mr. ISHWAR BHAGWAN PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-014-001/148
(PATODA)
|
1809007000NRG24030220240359118
|
06/02/2024
|
Bhimrao Sambhaji More
|
1809007WL055569
|
Bhimrao Sambhaji More
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280778
|
|
MR BHIMRAO SAMBHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMKHED
|
MH-09-007-014-004/1
(PATODA)
|
1809007000NRG24050220240362806
|
06/02/2024
|
Babasaheb Rangnath Amate
|
1809007WL055915
|
Babasaheb Rangnath Amate
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280855
|
|
Mr. BABASAHEB RANGANATH AMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-014-004/1
(PATODA)
|
1809007000NRG24050220240362805
|
06/02/2024
|
Sindhubai Rangnath Amate
|
1809007WL055915
|
Sindhubai Rangnath Amate
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280814
|
|
Mrs. SINDU RANGNATH AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-014-004/13
(PATODA)
|
1809007000NRG24030220240359120
|
06/02/2024
|
Vishnu Ashru Wagmode
|
1809007WL055569
|
Vishnu Ashru Wagmode
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280831
|
|
Mr. VISHNU ASHRU WAGHMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-014-004/22
(PATODA)
|
1809007000NRG24050220240362810
|
06/02/2024
|
Amte Arun Dasharath
|
1809007WL055915
|
Amte Arun Dasharath
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280773
|
|
MR ARUN DASHRATH AMTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMKHED
|
MH-09-007-014-004/33
(PATODA)
|
1809007000NRG24050220240362816
|
06/02/2024
|
Malanbai Devrao Amte
|
1809007WL055915
|
Malanbai Devrao Amte
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280772
|
|
Mrs. AMTE MALANBAI RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-014-004/33
(PATODA)
|
1809007000NRG24050220240362815
|
06/02/2024
|
Ramchandra Devrao Amte
|
1809007WL055915
|
Ramchandra Devrao Amte
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280771
|
|
RAMCHANDRA DEORAO AMATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-014-004/408
(PATODA)
|
1809007000NRG24050220240362658
|
06/02/2024
|
Babasaheb Namdev Labade
|
1809007WL055911
|
Babasaheb Namdev Labade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280801
|
|
Mr. BABASAHEB NAMDEV LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-014-004/408
(PATODA)
|
1809007000NRG24050220240362659
|
06/02/2024
|
DHANANJAY BABASAHEB LAABDE
|
1809007WL055911
|
DHANANJAY BABASAHEB LAABDE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280849
|
|
Master DHANANJAY BABASAHEB LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-014-004/68
(PATODA)
|
1809007000NRG24050220240362665
|
06/02/2024
|
Amol Sakharam Madake
|
1809007WL055911
|
Amol Sakharam Madake
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280807
|
|
Mr. AMOL SAKHARAM MADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-014-004/68
(PATODA)
|
1809007000NRG24050220240362664
|
06/02/2024
|
sakharam Vithoba Madake
|
1809007WL055911
|
sakharam Vithoba Madake
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280770
|
|
Mr. MADKE SAKHARAM VITTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-014-004/9
(PATODA)
|
1809007000NRG24050220240362666
|
06/02/2024
|
Dhavale Kokul Dhondiba
|
1809007WL055911
|
Dhavale Kokul Dhondiba
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280779
|
|
Mr. GOKUL DHONDIBA DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-014-004/9
(PATODA)
|
1809007000NRG24030220240359122
|
06/02/2024
|
Muktabai Gokul Davale
|
1809007WL055569
|
Muktabai Gokul Davale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280810
|
|
Mrs. MUKTABAI GOKUL DAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-015-001/104
(RATNAPUR)
|
1809007000NRG24050220240362705
|
06/02/2024
|
Sunita Dattatray Gambhire
|
1809007WL055912
|
Sunita Dattatray Gambhire
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280798
|
|
Mr. GAMBHIRE DATTATRAY MADHUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-015-001/189
(RATNAPUR)
|
1809007000NRG24050220240362728
|
06/02/2024
|
Parmeshwar Murlidhar More
|
1809007WL055912
|
Parmeshwar Murlidhar More
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280842
|
|
Mr. PARMESHWAR MURLIDHAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-015-001/189
(RATNAPUR)
|
1809007000NRG24050220240362729
|
06/02/2024
|
Sharda Parmeshwar More
|
1809007WL055912
|
Sharda Parmeshwar More
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280843
|
|
SHARADA PARMESHWAR MORE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-015-001/274
(RATNAPUR)
|
1809007000NRG24050220240362731
|
06/02/2024
|
RUKMINI MURLIDHAR SHINDE
|
1809007WL055912
|
RUKMINI MURLIDHAR SHINDE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280731
|
|
RUKMINIBAI MURLIDHAR SHINDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-015-001/444
(RATNAPUR)
|
1809007000NRG24050220240362951
|
06/02/2024
|
Nana Vitthal Kadam
|
1809007WL055920
|
Nana Vitthal Kadam
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
09/02/2024
|
|
0270280767
|
|
Mr. NANASAHEB VITHAL KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-015-001/444
(RATNAPUR)
|
1809007000NRG24050220240362952
|
06/02/2024
|
Sima Nanasaheb Kadam
|
1809007WL055920
|
Sima Nanasaheb Kadam
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
09/02/2024
|
|
0270280768
|
|
MS SIMA NANASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKHED
|
MH-09-007-015-001/470
(RATNAPUR)
|
1809007000NRG24030220240359124
|
06/02/2024
|
SACHIN BALASAHEB MAHARNAVAR
|
1809007WL055569
|
SACHIN BALASAHEB MAHARNAVAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280730
|
|
MR SACHIN BALASAHEB MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKHED
|
MH-09-007-015-001/479
(RATNAPUR)
|
1809007000NRG24050220240362958
|
06/02/2024
|
Mangal Sandip Maharnavar
|
1809007WL055920
|
Mangal Sandip Maharnavar
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
09/02/2024
|
|
0270280809
|
|
Mr. SANDIP ARUN MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-015-001/479
(RATNAPUR)
|
1809007000NRG24050220240362957
|
06/02/2024
|
Sandip Arun Maharnavar
|
1809007WL055920
|
Sandip Arun Maharnavar
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
09/02/2024
|
|
0270280808
|
|
Mr. SANDIP ARUN MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-015-001/493
(RATNAPUR)
|
1809007000NRG24050220240362960
|
06/02/2024
|
Klinda Rajendra maharnavar
|
1809007WL055920
|
Klinda Rajendra maharnavar
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
09/02/2024
|
|
0270280867
|
|
Mr. KALINDA SAYAJI MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-015-001/493
(RATNAPUR)
|
1809007000NRG24050220240362959
|
06/02/2024
|
Maharnavar Sayaji Dnyandev
|
1809007WL055920
|
Maharnavar Sayaji Dnyandev
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
09/02/2024
|
|
0270280866
|
|
MAHARNAVAR SAYAJI DNYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-015-001/493
(RATNAPUR)
|
1809007000NRG24050220240362961
|
06/02/2024
|
SWATI RAJENDRA MAHARNAVAR
|
1809007WL055920
|
SWATI RAJENDRA MAHARNAVAR
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
09/02/2024
|
|
0270280868
|
|
Miss. SWATI SAYAJI MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-015-001/494
(RATNAPUR)
|
1809007000NRG24030220240359126
|
06/02/2024
|
RUPALI SHAHAJI MAHARNAVAR
|
1809007WL055569
|
RUPALI SHAHAJI MAHARNAVAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280870
|
|
Miss. RUPALI SHAHAJI MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-015-001/494
(RATNAPUR)
|
1809007000NRG24030220240359125
|
06/02/2024
|
Shahaji Dnyandev Maharnawar
|
1809007WL055569
|
Shahaji Dnyandev Maharnawar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280780
|
|
Mr. SHAAJI DNYANDEV MAHARNAVR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-015-001/506
(RATNAPUR)
|
1809007000NRG24050220240362829
|
06/02/2024
|
Kantabai Ashok Yevale
|
1809007WL055915
|
Kantabai Ashok Yevale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280826
|
|
MRS KANTABAI ASHOK YEVALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-015-001/506
(RATNAPUR)
|
1809007000NRG24050220240362830
|
06/02/2024
|
TRUPTI ASHOK YEVALE
|
1809007WL055915
|
TRUPTI ASHOK YEVALE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280738
|
|
MISS YEWALE TRUPTI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-015-001/511
(RATNAPUR)
|
1809007000NRG24050220240362674
|
06/02/2024
|
Maharnavar Ramesh Dattatray
|
1809007WL055911
|
Maharnavar Ramesh Dattatray
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280781
|
|
Mr. RAMESH DATTATRAY MAHARANAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-015-001/511
(RATNAPUR)
|
1809007000NRG24050220240362675
|
06/02/2024
|
Ranjana Ramesh Maharnavar
|
1809007WL055911
|
Ranjana Ramesh Maharnavar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280782
|
|
Ranjana Ramesh Maharnavar
|
INDUSIND BANK(607189)
|
|
54
|
JAMKHED
|
MH-09-007-015-001/548
(RATNAPUR)
|
1809007000NRG24050220240362860
|
06/02/2024
|
Aflab Rahim Shaikh
|
1809007WL055917
|
Aflab Rahim Shaikh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280817
|
|
Mrs. AFTABI RAHIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMKHED
|
MH-09-007-015-001/548
(RATNAPUR)
|
1809007000NRG24050220240362859
|
06/02/2024
|
Rahim Makbul Shaikh
|
1809007WL055917
|
Rahim Makbul Shaikh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280816
|
|
Mr. RAHIM MAKBUL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-015-001/548
(RATNAPUR)
|
1809007000NRG24050220240362861
|
06/02/2024
|
SHAMINABI RASUL SHAIKH
|
1809007WL055917
|
SHAMINABI RASUL SHAIKH
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280852
|
|
SHAMINABI RASUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMKHED
|
MH-09-007-015-001/571
(RATNAPUR)
|
1809007000NRG24050220240362992
|
06/02/2024
|
Arif Sharif Pathan
|
1809007WL055921
|
Arif Sharif Pathan
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280812
|
|
MS AREFABI SHARIF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKHED
|
MH-09-007-015-001/571
(RATNAPUR)
|
1809007000NRG24050220240362991
|
06/02/2024
|
Pathan Sharif Pathan
|
1809007WL055921
|
Pathan Sharif Pathan
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280811
|
|
Mr. SHARIF PATHANAKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-015-001/595
(RATNAPUR)
|
1809007000NRG24050220240362873
|
06/02/2024
|
AMIR KACHRU SHAIKH
|
1809007WL055917
|
AMIR KACHRU SHAIKH
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280845
|
|
Ms. SHAIKH AMIR KACHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-015-001/595
(RATNAPUR)
|
1809007000NRG24050220240362874
|
06/02/2024
|
IBRAHIM KACHRU SHAIKH
|
1809007WL055917
|
IBRAHIM KACHRU SHAIKH
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280846
|
|
Master IBRAHIM KACHARU SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-015-001/595
(RATNAPUR)
|
1809007000NRG24050220240362871
|
06/02/2024
|
Kacharu Ibhrahim Shaikh
|
1809007WL055917
|
Kacharu Ibhrahim Shaikh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280823
|
|
Mr. KACHRUDDIN IBRAHIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-015-001/595
(RATNAPUR)
|
1809007000NRG24050220240362872
|
06/02/2024
|
Malikabi Kachru Shaikh
|
1809007WL055917
|
Malikabi Kachru Shaikh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280824
|
|
SHAIKH MALEKHABI KACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
JAMKHED
|
MH-09-007-022-001/153
(DHANORA)
|
1809007000NRG24050220240361049
|
06/02/2024
|
Madhukar Ahilaji Kharat
|
1809007WL055846
|
Madhukar Ahilaji Kharat
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280766
|
|
KHARAT MADHUKAR AHILAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-022-001/201
(DHANORA)
|
1809007000NRG24050220240361202
|
06/02/2024
|
Fakir Mustafa Shaikh
|
1809007WL055849
|
Fakir Mustafa Shaikh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280854
|
|
Mr. FAKIR MUSTAK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-022-001/203
(DHANORA)
|
1809007000NRG24050220240361208
|
06/02/2024
|
Dastgir Shaukat Shaikh
|
1809007WL055849
|
Dastgir Shaukat Shaikh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280847
|
|
Mr. DASTGIR SHAUKAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-022-001/203
(DHANORA)
|
1809007000NRG24050220240361210
|
06/02/2024
|
Ismaiel
|
1809007WL055849
|
Ismaiel
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280793
|
|
SHAIKH ISMAIL DASTGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKHED
|
MH-09-007-022-001/203
(DHANORA)
|
1809007000NRG24050220240361209
|
06/02/2024
|
Shakila Dastgir Shaikh
|
1809007WL055849
|
Shakila Dastgir Shaikh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280863
|
|
Mrs. SHAKILA DASTGIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-022-001/233
(DHANORA)
|
1809007000NRG24050220240360956
|
06/02/2024
|
SHABANO
|
1809007WL055844
|
SHABANO
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280740
|
|
Mrs. Shabana Sikandar Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-022-001/233
(DHANORA)
|
1809007000NRG24050220240360955
|
06/02/2024
|
SIKANDAR
|
1809007WL055844
|
SIKANDAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280860
|
|
Mr. SHIKANDER HEIDATH SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24050220240360957
|
06/02/2024
|
Latif Hidayat Shaikh
|
1809007WL055844
|
Latif Hidayat Shaikh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280815
|
|
Mr. LATIF HIDAYAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-022-001/24
(DHANORA)
|
1809007000NRG24050220240360962
|
06/02/2024
|
Devidas Shriram Pimpale
|
1809007WL055844
|
Devidas Shriram Pimpale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280788
|
|
Mr. DEVIDAS SHRIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-022-001/245
(DHANORA)
|
1809007000NRG24050220240360963
|
06/02/2024
|
Santosh Nilkanth Kale
|
1809007WL055844
|
Santosh Nilkanth Kale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280785
|
|
MR SANTOSH NILKANTH KALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-022-001/253
(DHANORA)
|
1809007000NRG24050220240361162
|
06/02/2024
|
Avinash Sanjay Pimpale
|
1809007WL055847
|
Avinash Sanjay Pimpale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280804
|
|
Mr. AVINASH SANJAY PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-022-001/253
(DHANORA)
|
1809007000NRG24050220240361161
|
06/02/2024
|
Pushpa
|
1809007WL055847
|
Pushpa
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280783
|
|
Mrs. PUSHPA SANJAY PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-022-001/253
(DHANORA)
|
1809007000NRG24050220240361160
|
06/02/2024
|
Sanjiwani Shripati Pimpale
|
1809007WL055847
|
Sanjiwani Shripati Pimpale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280825
|
|
Mr. SANJAY SHRIPATI PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-022-001/275
(DHANORA)
|
1809007000NRG24050220240360970
|
06/02/2024
|
DADA BHIBISHAN RAUT
|
1809007WL055844
|
DADA BHIBISHAN RAUT
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280862
|
|
DADA BIBHISHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/275
(DHANORA)
|
1809007000NRG24050220240360969
|
06/02/2024
|
Raut Bibishan Bapurao
|
1809007WL055844
|
Raut Bibishan Bapurao
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280769
|
|
Mr. BIBHISHAN BAPU RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/285
(DHANORA)
|
1809007000NRG24050220240360981
|
06/02/2024
|
Pimpale Dnyandev Dagadu
|
1809007WL055844
|
Pimpale Dnyandev Dagadu
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280776
|
|
Ms. PIMPALE DNYANDEV DAGADU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/285
(DHANORA)
|
1809007000NRG24050220240360982
|
06/02/2024
|
Savita Dnyandev Pimpale
|
1809007WL055844
|
Savita Dnyandev Pimpale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280800
|
|
Mrs. SAVITA DYANDEV PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/295
(DHANORA)
|
1809007000NRG24050220240361027
|
06/02/2024
|
Pallavi Suryakant Kale
|
1809007WL055845
|
Pallavi Suryakant Kale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280789
|
|
Mrs. PALLAVI SURYAKANT KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/295
(DHANORA)
|
1809007000NRG24050220240361026
|
06/02/2024
|
Suryakant Bhausaheb Kale
|
1809007WL055845
|
Suryakant Bhausaheb Kale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280774
|
|
Mr. KALE SURYAKANT BHAUSAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/30
(DHANORA)
|
1809007000NRG24050220240361099
|
06/02/2024
|
Saheba Pravati Funde
|
1809007WL055846
|
Saheba Pravati Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270280818
|
|
Mr. SAHEBRAV PARBATI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/30
(DHANORA)
|
1809007000NRG24050220240361100
|
06/02/2024
|
Sunadarbai Saheba Funde
|
1809007WL055846
|
Sunadarbai Saheba Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270280819
|
|
Mr. SAHEBRAV PARBATI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/301
(DHANORA)
|
1809007000NRG24050220240360984
|
06/02/2024
|
Parvati Mahadev Darade
|
1809007WL055844
|
Parvati Mahadev Darade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280830
|
|
PARVATIBAI MAHADEV DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/337
(DHANORA)
|
1809007000NRG24050220240360687
|
06/02/2024
|
SHRINATH
|
1809007WL055818
|
SHRINATH
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280729
|
|
DEDE SHRINATH YETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/355
(DHANORA)
|
1809007000NRG24050220240360991
|
06/02/2024
|
Bhimarao Narayan Darade
|
1809007WL055844
|
Bhimarao Narayan Darade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280832
|
|
Mr. BHIMRAO NARAYAN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/355
(DHANORA)
|
1809007000NRG24050220240360992
|
06/02/2024
|
Gayabai Bhimrao Darade
|
1809007WL055844
|
Gayabai Bhimrao Darade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280833
|
|
Mr. BHIMRAO NARAYAN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-022-001/363
(DHANORA)
|
1809007000NRG24050220240361120
|
06/02/2024
|
ASHOK DNYANDEV JAYBHAY
|
1809007WL055846
|
ASHOK DNYANDEV JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270280737
|
|
Ms. ASHOK DNYANDEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-022-001/363
(DHANORA)
|
1809007000NRG24050220240361119
|
06/02/2024
|
Sunanda Dnyandev Jaibhay
|
1809007WL055846
|
Sunanda Dnyandev Jaibhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270280775
|
|
Mr. DNYANDEO MAHADEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24050220240360995
|
06/02/2024
|
Bapu Ramdas Bhise
|
1809007WL055844
|
Bapu Ramdas Bhise
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280805
|
|
Mr. BAPU RAMDAS BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24050220240360994
|
06/02/2024
|
Nandubai Ramdas Bhise
|
1809007WL055844
|
Nandubai Ramdas Bhise
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280765
|
|
Mrs. NANDUBAI RAMDAS BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24050220240360993
|
06/02/2024
|
Ramdas Shripati Bhise
|
1809007WL055844
|
Ramdas Shripati Bhise
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280764
|
|
Mr. RAMDAS SRIPATI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24050220240360996
|
06/02/2024
|
Rekha Bapu Bhise
|
1809007WL055844
|
Rekha Bapu Bhise
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280864
|
|
BHISE REKHA BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-022-001/401
(DHANORA)
|
1809007000NRG24050220240361166
|
06/02/2024
|
hanumanta
|
1809007WL055847
|
hanumanta
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280787
|
|
Mr. DIGAMBAR HANUMANTA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-022-001/402
(DHANORA)
|
1809007000NRG24050220240361173
|
06/02/2024
|
KAMAL
|
1809007WL055847
|
KAMAL
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280797
|
|
Mrs. KAMAL RAMKRISHNA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-022-001/402
(DHANORA)
|
1809007000NRG24050220240361172
|
06/02/2024
|
Ram Digambar Jaybhay
|
1809007WL055847
|
Ram Digambar Jaybhay
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280853
|
|
Mr. RAMKRUSHNA DIGAMBAR JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-022-001/406
(DHANORA)
|
1809007000NRG24050220240361174
|
06/02/2024
|
Gokul Baban Jaybhay
|
1809007WL055847
|
Gokul Baban Jaybhay
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280813
|
|
Mr. GOKUL BABAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-022-001/406
(DHANORA)
|
1809007000NRG24050220240361175
|
06/02/2024
|
SHAHADEV BABAN JAYBHAY
|
1809007WL055847
|
SHAHADEV BABAN JAYBHAY
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280841
|
|
Master SHAHDEV BABAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-022-001/41
(DHANORA)
|
1809007000NRG24050220240361126
|
06/02/2024
|
Anjana Gangaram Bhise
|
1809007WL055846
|
Anjana Gangaram Bhise
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280837
|
|
ANJANA GANGARAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMKHED
|
MH-09-007-022-001/41
(DHANORA)
|
1809007000NRG24050220240361125
|
06/02/2024
|
Ganga Shripati Bhise
|
1809007WL055846
|
Ganga Shripati Bhise
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280836
|
|
Mr. GANGARAM SHRIPATI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-022-001/41
(DHANORA)
|
1809007000NRG24050220240361127
|
06/02/2024
|
Gawli Gangaram Bhise
|
1809007WL055846
|
Gawli Gangaram Bhise
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280777
|
|
Mr. GAVLIRAM GANGARAM BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-022-001/410
(DHANORA)
|
1809007000NRG24050220240361179
|
06/02/2024
|
AMOL GANGADHAR GIRI
|
1809007WL055847
|
AMOL GANGADHAR GIRI
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280844
|
|
Mr. AMOL GANGADHAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-022-001/415
(DHANORA)
|
1809007000NRG24050220240361135
|
06/02/2024
|
BALU BABASAHEB DOMBALE
|
1809007WL055846
|
BALU BABASAHEB DOMBALE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280858
|
|
Mr. BALU BABASAHEB DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-022-001/415
(DHANORA)
|
1809007000NRG24050220240361136
|
06/02/2024
|
SWATI BALU DOMBALE
|
1809007WL055846
|
SWATI BALU DOMBALE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280865
|
|
Mrs. SWATI BALU DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-022-001/460
(DHANORA)
|
1809007000NRG24050220240361182
|
06/02/2024
|
Khalil Kalindar Shaikh
|
1809007WL055847
|
Khalil Kalindar Shaikh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280796
|
|
Mr. KHALIL KALINDER SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-022-001/460
(DHANORA)
|
1809007000NRG24050220240361183
|
06/02/2024
|
Shakila Khaalil Shaikh
|
1809007WL055847
|
Shakila Khaalil Shaikh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280859
|
|
Mrs. SHAKILA KHALIL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-022-001/466
(DHANORA)
|
1809007000NRG24050220240361139
|
06/02/2024
|
Ganesh Kisan Jaybhay
|
1809007WL055846
|
Ganesh Kisan Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270280828
|
|
Mr. GANESH KISAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-022-001/466
(DHANORA)
|
1809007000NRG24050220240361140
|
06/02/2024
|
Reshma Ganesh Jaybhay
|
1809007WL055846
|
Reshma Ganesh Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270280829
|
|
Mr. GANESH KISAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-022-001/484
(DHANORA)
|
1809007000NRG24050220240361010
|
06/02/2024
|
Manisha Santosh Darade
|
1809007WL055844
|
Manisha Santosh Darade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280857
|
|
MANISHA SANTOSH DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-022-001/484
(DHANORA)
|
1809007000NRG24050220240361009
|
06/02/2024
|
Santosh Bhimrao Darade
|
1809007WL055844
|
Santosh Bhimrao Darade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280856
|
|
Mr. SANTOSH BHIMRAO DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-022-001/49
(DHANORA)
|
1809007000NRG24050220240361146
|
06/02/2024
|
Anjana Kisan Jaybhay
|
1809007WL055846
|
Anjana Kisan Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270280827
|
|
Mrs. ANJANA KISAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-022-001/49
(DHANORA)
|
1809007000NRG24050220240361145
|
06/02/2024
|
Kisan Eknath Jaybhay
|
1809007WL055846
|
Kisan Eknath Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270280806
|
|
Mr. KISAN EKNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-022-001/513
(DHANORA)
|
1809007000NRG24050220240361014
|
06/02/2024
|
Punam Ashok Pimpale
|
1809007WL055844
|
Punam Ashok Pimpale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280734
|
|
PIMPALE PUNAM ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
JAMKHED
|
MH-09-007-022-001/546
(DHANORA)
|
1809007000NRG24050220240361185
|
06/02/2024
|
Savita Vikram Shinde
|
1809007WL055847
|
Savita Vikram Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280848
|
|
Mrs. SAVITA VIKRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-022-001/546
(DHANORA)
|
1809007000NRG24050220240361184
|
06/02/2024
|
Vikram Kalyan Shinde
|
1809007WL055847
|
Vikram Kalyan Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280840
|
|
Mr. VIKRAM KAYLAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-022-001/60
(DHANORA)
|
1809007000NRG24050220240361034
|
06/02/2024
|
Bhausaheb Bapurao Adhav
|
1809007WL055845
|
Bhausaheb Bapurao Adhav
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280790
|
|
Mrs. SANGITA BHAUSAHEB ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-022-001/60
(DHANORA)
|
1809007000NRG24050220240361035
|
06/02/2024
|
Sangita Bahusaheb Adhav
|
1809007WL055845
|
Sangita Bahusaheb Adhav
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280791
|
|
Mrs. SANGITA BHAUSAHEB ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-022-001/63
(DHANORA)
|
1809007000NRG24050220240361040
|
06/02/2024
|
AJINATHA
|
1809007WL055845
|
AJINATHA
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280794
|
|
Mr. AJINATH GANGADHAR ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-022-001/63
(DHANORA)
|
1809007000NRG24050220240361041
|
06/02/2024
|
UKHABAI
|
1809007WL055845
|
UKHABAI
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280795
|
|
Mrs. UKABAI AGINATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24050220240361042
|
06/02/2024
|
Shani Vikram Adhav
|
1809007WL055845
|
Shani Vikram Adhav
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280733
|
|
SHANI VIKRAM ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-022-001/657
(DHANORA)
|
1809007000NRG24050220240361188
|
06/02/2024
|
Reshma Raju Jagtap
|
1809007WL055847
|
Reshma Raju Jagtap
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280835
|
|
RESHMA RAJU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-022-001/67
(DHANORA)
|
1809007000NRG24050220240361190
|
06/02/2024
|
Bhaurao Bapu Kale
|
1809007WL055847
|
Bhaurao Bapu Kale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280784
|
|
Mr. BHAURAV BAPU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-022-001/67
(DHANORA)
|
1809007000NRG24050220240361191
|
06/02/2024
|
Rekha Bhaurao Kale
|
1809007WL055847
|
Rekha Bhaurao Kale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280792
|
|
Mrs. REKHA BHAURAV KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-022-001/96
(DHANORA)
|
1809007000NRG24050220240361214
|
06/02/2024
|
Nirmala Ramachandra Shinde
|
1809007WL055849
|
Nirmala Ramachandra Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280803
|
|
Mrs. NIRMALA RAMCHANDRA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-022-001/96
(DHANORA)
|
1809007000NRG24050220240361213
|
06/02/2024
|
Ramchandra Bhuma Shinde
|
1809007WL055849
|
Ramchandra Bhuma Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280802
|
|
Mr. RAMCHANDRA BHUMA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-022-002/518
(DHANORA)
|
1809007000NRG24050220240361156
|
06/02/2024
|
DATTATRAY SAHEBRAO FUNDE
|
1809007WL055846
|
DATTATRAY SAHEBRAO FUNDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270280820
|
|
Mr. DATTATRAY SAHABARAV FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-022-002/518
(DHANORA)
|
1809007000NRG24050220240361157
|
06/02/2024
|
GANGUBAI DATTATRAY FUNDE
|
1809007WL055846
|
GANGUBAI DATTATRAY FUNDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270280821
|
|
Mr. DATTATRAY SAHABARAV FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175302
|
175302
|
|
|
|
|
|
|
|
|
128
|
JAMKHED
|
MH-09-007-015-001/115
(RATNAPUR)
|
1809007000NRG24050220240362719
|
06/02/2024
|
SHARADA BALASAHEB WARE
|
1809007WL055912
|
SHARADA BALASAHEB WARE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280732
|
|
MRS SHARDA BALA WARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-015-001/571
(RATNAPUR)
|
1809007000NRG24050220240362993
|
06/02/2024
|
ARSHAD SHARIF PATHAN
|
1809007WL055921
|
ARSHAD SHARIF PATHAN
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280735
|
|
MR PATHAN ARASHAD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-015-001/571
(RATNAPUR)
|
1809007000NRG24050220240362994
|
06/02/2024
|
ASFA SHARIF PATHAN
|
1809007WL055921
|
ASFA SHARIF PATHAN
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280736
|
|
Master ASHAFAK SHARIF PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-015-001/67
(RATNAPUR)
|
1809007000NRG24050220240362628
|
06/02/2024
|
PRASHANT BHARAT VARADE
|
1809007WL055909
|
PRASHANT BHARAT VARADE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280869
|
|
PRASHANT BHRAT WARADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
132
|
JAMKHED
|
MH-09-007-015-001/109
(RATNAPUR)
|
1809007000NRG24050220240362713
|
06/02/2024
|
DHANANJAY SAMPAT WARE
|
1809007WL055912
|
DHANANJAY SAMPAT WARE
|
00415
|
SBIN0007309
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280739
|
|
WARE DHANANJAY SAMPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
JAMKHED
|
MH-09-007-022-001/513
(DHANORA)
|
1809007000NRG24050220240361013
|
06/02/2024
|
Ashok Shriram Pimpale
|
1809007WL055844
|
Ashok Shriram Pimpale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280762
|
|
Mr. ASHOK SHRIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-022-002/514
(DHANORA)
|
1809007000NRG24050220240361195
|
06/02/2024
|
Ganesh Parshuram Dalavi
|
1809007WL055847
|
Ganesh Parshuram Dalavi
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280851
|
|
GANESH PARSHURAM DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-022-002/514
(DHANORA)
|
1809007000NRG24050220240361194
|
06/02/2024
|
Nilesh Parshuram Dalavi
|
1809007WL055847
|
Nilesh Parshuram Dalavi
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280850
|
|
NILESH PARSHURAM DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-023-001/115
(FAKRABAD)
|
1809007000NRG24050220240361218
|
06/02/2024
|
Babasaheb Anna Satav
|
1809007WL055849
|
Babasaheb Anna Satav
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280861
|
|
MR BABASAHEB ANNA SATAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-023-001/99
(FAKRABAD)
|
1809007000NRG24050220240360707
|
06/02/2024
|
Ashabai
|
1809007WL055818
|
Ashabai
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280834
|
|
MRS ASHABAI DIGAMBAR POPALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-023-001/99
(FAKRABAD)
|
1809007000NRG24050220240360706
|
06/02/2024
|
Digambar Namdev Popale
|
1809007WL055818
|
Digambar Namdev Popale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280822
|
|
MR DIGAMBAR NAMDEV POPALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-023-001/99
(FAKRABAD)
|
1809007000NRG24050220240360709
|
06/02/2024
|
Taramati
|
1809007WL055818
|
Taramati
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280839
|
|
MS TARAMATI VISHAL POPALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-023-001/99
(FAKRABAD)
|
1809007000NRG24050220240360708
|
06/02/2024
|
Vishal
|
1809007WL055818
|
Vishal
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280763
|
|
MR VISHAL DIGAMBAR POPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
141
|
JAMKHED
|
MH-09-007-015-001/274
(RATNAPUR)
|
1809007000NRG24050220240362730
|
06/02/2024
|
MURLIDHAR TUKARAM SHINDE
|
1809007WL055912
|
MURLIDHAR TUKARAM SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280725
|
|
Mr. MURLIDHAR TUKARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-022-001/168
(DHANORA)
|
1809007000NRG24050220240360948
|
06/02/2024
|
PRADIP NAMDEV PIMPALE
|
1809007WL055844
|
PRADIP NAMDEV PIMPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280759
|
|
PRADIP NAMDEV PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-022-001/243
(DHANORA)
|
1809007000NRG24050220240361078
|
06/02/2024
|
MIRA LAKHAN SHINDE
|
1809007WL055846
|
MIRA LAKHAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280760
|
|
MRS MIRA LAKHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-022-001/243
(DHANORA)
|
1809007000NRG24050220240361076
|
06/02/2024
|
SHAILABAI
|
1809007WL055846
|
SHAILABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280717
|
|
SHINDE SHAILABAI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-022-001/336
(DHANORA)
|
1809007000NRG24050220240360674
|
06/02/2024
|
SHANTABAI
|
1809007WL055818
|
SHANTABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280723
|
|
SHANTABAI HARIBHAU DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-022-001/41
(DHANORA)
|
1809007000NRG24050220240361128
|
06/02/2024
|
SARIKA GAVLIRAM BHISE
|
1809007WL055846
|
SARIKA GAVLIRAM BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280722
|
|
SARIKA GAVALIRAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-022-001/541
(DHANORA)
|
1809007000NRG24050220240361032
|
06/02/2024
|
Dadasaheb Pandurang Adhav
|
1809007WL055845
|
Dadasaheb Pandurang Adhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280719
|
|
Mr. DADASAHEB PANDURANG ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMKHED
|
MH-09-007-022-001/541
(DHANORA)
|
1809007000NRG24050220240361033
|
06/02/2024
|
Rekha Dadasaheb Adhav
|
1809007WL055845
|
Rekha Dadasaheb Adhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280721
|
|
REKHA DADASAHEB ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-022-001/657
(DHANORA)
|
1809007000NRG24050220240361189
|
06/02/2024
|
Rohit Raju Jagtap
|
1809007WL055847
|
Rohit Raju Jagtap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280716
|
|
ROHIT RAJU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-022-001/657
(DHANORA)
|
1809007000NRG24050220240361187
|
06/02/2024
|
Rohit Raju Jagtap
|
1809007WL055847
|
Rohit Raju Jagtap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280715
|
|
LATABAI RAJU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-022-001/659
(DHANORA)
|
1809007000NRG24050220240361047
|
06/02/2024
|
Raju Dhondiba Adhav
|
1809007WL055845
|
Raju Dhondiba Adhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280718
|
|
RAJU DHONDIBA ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMKHED
|
MH-09-007-022-001/659
(DHANORA)
|
1809007000NRG24050220240361048
|
06/02/2024
|
Vimal Raju Adhav
|
1809007WL055845
|
Vimal Raju Adhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280720
|
|
VIMAL RAJU ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMKHED
|
MH-09-007-023-001/138
(FAKRABAD)
|
1809007000NRG24050220240360691
|
06/02/2024
|
BABAN
|
1809007WL055818
|
BABAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280728
|
|
BABAN BAPURAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMKHED
|
MH-09-007-023-001/138
(FAKRABAD)
|
1809007000NRG24050220240360690
|
06/02/2024
|
BALU
|
1809007WL055818
|
BALU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280726
|
|
BALU BAPURAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMKHED
|
MH-09-007-023-001/138
(FAKRABAD)
|
1809007000NRG24050220240360688
|
06/02/2024
|
BAPURAV
|
1809007WL055818
|
BAPURAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280727
|
|
BAPURAV GANPAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMKHED
|
MH-09-007-023-001/138
(FAKRABAD)
|
1809007000NRG24050220240360689
|
06/02/2024
|
SHAKUNTALA
|
1809007WL055818
|
SHAKUNTALA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280724
|
|
SHAKUNTALA BAPURAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255564
|
255564
|
|
|
|
|
|
|
|