|
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-09-007-013-001/273
(ARANGAON)
|
1809007000NRG24190120240337020
|
24/01/2024
|
Ganesh Mahadev Sonawane
|
1809007WL052828
|
Ganesh Mahadev Sonawane
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240674856
|
|
GANESH MAHADEV SONAWANE
|
ICICI BANK LTD(508534)
|
|
2
|
JAMKHED
|
MH-09-007-013-001/363
(ARANGAON)
|
1809007000NRG24190120240337023
|
24/01/2024
|
Shakuntala Santosh Nigude
|
1809007WL052828
|
Shakuntala Santosh Nigude
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240674881
|
|
Mrs. SHAKUNTALA SANTOSH NIGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-013-001/1010
(ARANGAON)
|
1809007000NRG24190120240337048
|
24/01/2024
|
PADURANG MUJA NANNAVARE
|
1809007WL052831
|
PADURANG MUJA NANNAVARE
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240674782
|
|
Mr. PANDURANG MUNJA NANAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMKHED
|
MH-09-007-013-001/1010
(ARANGAON)
|
1809007000NRG24190120240337049
|
24/01/2024
|
SMITA PANDURANG NANNAVARE
|
1809007WL052831
|
SMITA PANDURANG NANNAVARE
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240674783
|
|
Mrs. SIMINTA PANDURANG NANAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-013-001/102
(ARANGAON)
|
1809007000NRG24200120240337955
|
24/01/2024
|
Dinesh Navnath Sasane
|
1809007WL052972
|
Dinesh Navnath Sasane
|
00089
|
CBIN0282292
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
A088240674885
|
|
Mr. DINESH NAVNATH SASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMKHED
|
MH-09-007-013-001/102
(ARANGAON)
|
1809007000NRG24200120240337954
|
24/01/2024
|
Mina Navnath Sasane
|
1809007WL052972
|
Mina Navnath Sasane
|
00089
|
CBIN0282292
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
A088240674832
|
|
Mrs. MINA NAVNATH SASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-013-001/102
(ARANGAON)
|
1809007000NRG24200120240337956
|
24/01/2024
|
ROHINI DINESH SASANE
|
1809007WL052972
|
ROHINI DINESH SASANE
|
00089
|
CBIN0282292
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
A088240674859
|
|
MS ROHINI SHANTINATH NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMKHED
|
MH-09-007-013-001/1049
(ARANGAON)
|
1809007000NRG24200120240337939
|
24/01/2024
|
ASHABAI SHASHIKANT GADADE
|
1809007WL052970
|
ASHABAI SHASHIKANT GADADE
|
00089
|
CBIN0282292
|
1146
|
1146
|
Processed
|
29/03/2024
|
|
A088240674864
|
|
Mrs. ASHABAI SHASHIKANT GADADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-013-001/1049
(ARANGAON)
|
1809007000NRG24200120240337938
|
24/01/2024
|
SHASHIKANT BHAGWAN GADADE
|
1809007WL052970
|
SHASHIKANT BHAGWAN GADADE
|
00089
|
CBIN0282292
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088240674809
|
|
SHASHIKANT BHAGWAN GADADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JAMKHED
|
MH-09-007-013-001/1066
(ARANGAON)
|
1809007000NRG24190120240336723
|
24/01/2024
|
RAM BIBHISHAN NANNAWARE
|
1809007WL052801
|
RAM BIBHISHAN NANNAWARE
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240674736
|
|
Mr. RAM BIBHISHAN NANNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMKHED
|
MH-09-007-013-001/1077
(ARANGAON)
|
1809007000NRG24180120240335216
|
24/01/2024
|
Krushna Suresh Chavare
|
1809007WL052580
|
Krushna Suresh Chavare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240674792
|
|
KRISHNA SURESH CHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-013-001/1077
(ARANGAON)
|
1809007000NRG24180120240335214
|
24/01/2024
|
Rekha Suresh Chavare
|
1809007WL052580
|
Rekha Suresh Chavare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240674858
|
|
Mrs. REKHA SURESH CHAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-013-001/1077
(ARANGAON)
|
1809007000NRG24180120240335213
|
24/01/2024
|
Suresh Somnath Chavare
|
1809007WL052580
|
Suresh Somnath Chavare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240674788
|
|
Mr. SURESH SOMNATH CHAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-013-001/1081
(ARANGAON)
|
1809007000NRG24190120240336990
|
24/01/2024
|
Jalindar Ajinath Nanaware
|
1809007WL052825
|
Jalindar Ajinath Nanaware
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
29/03/2024
|
|
A088240674795
|
|
Mr. JALINDAR AJINATH NANAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-013-001/1095
(ARANGAON)
|
1809007000NRG24190120240337050
|
24/01/2024
|
DADASAHEB
|
1809007WL052831
|
DADASAHEB
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240674814
|
|
NANNAWARE DADASAHEB SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-013-001/1095
(ARANGAON)
|
1809007000NRG24190120240337051
|
24/01/2024
|
NANNAWARE KOMAL DADASAHEB
|
1809007WL052831
|
NANNAWARE KOMAL DADASAHEB
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240674742
|
|
Mrs. Nannaware Komal Dadasaheb
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-013-001/1104
(ARANGAON)
|
1809007000NRG24180120240335217
|
24/01/2024
|
ARATI ROHIT CHAVARE
|
1809007WL052580
|
ARATI ROHIT CHAVARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240674739
|
|
Mrs. Arti Rohit Chaware
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-013-001/1123
(ARANGAON)
|
1809007000NRG24190120240336725
|
24/01/2024
|
KOMAL NAVNATH NANNAWARE
|
1809007WL052801
|
KOMAL NAVNATH NANNAWARE
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240674741
|
|
Mrs. Komal Navnath Nannaware
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-013-001/1124
(ARANGAON)
|
1809007000NRG24190120240336726
|
24/01/2024
|
SHRIKANT
|
1809007WL052801
|
SHRIKANT
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240674822
|
|
Mr. Shrikant Rangnath Nannavare
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-013-001/1151
(ARANGAON)
|
1809007000NRG24190120240336727
|
24/01/2024
|
VAISHNAVI MAHADEV NANNAWARE
|
1809007WL052801
|
VAISHNAVI MAHADEV NANNAWARE
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240674738
|
|
Mrs. Vaishnavi Mahadev Nannaware
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-013-001/1152
(ARANGAON)
|
1809007000NRG24190120240337052
|
24/01/2024
|
KRUSHANA PIRAJI NANNAWARE
|
1809007WL052831
|
KRUSHANA PIRAJI NANNAWARE
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240674789
|
|
KRUSHNA PIRAJI NANNAWARE
|
ICICI BANK LTD(508534)
|
|
22
|
JAMKHED
|
MH-09-007-013-001/136
(ARANGAON)
|
1809007000NRG24190120240336744
|
24/01/2024
|
MUSTAK UMRAO SHHAIKH
|
1809007WL052803
|
MUSTAK UMRAO SHHAIKH
|
00089
|
CBIN0282292
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
A088240674835
|
|
Mr. MUSTAFA UMRAO SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-013-001/164
(ARANGAON)
|
1809007000NRG24190120240337030
|
24/01/2024
|
Ashok Baburao Sonawane
|
1809007WL052829
|
Ashok Baburao Sonawane
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240674749
|
|
Mr. SONAWANE ASHOK BABURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-013-001/164
(ARANGAON)
|
1809007000NRG24190120240337031
|
24/01/2024
|
Samabai Ashok Sonavane
|
1809007WL052829
|
Samabai Ashok Sonavane
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240674771
|
|
Mrs. SAMABAI ASHOK SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-013-001/174
(ARANGAON)
|
1809007000NRG24200120240337927
|
24/01/2024
|
Bhimabai Machhindra Gange
|
1809007WL052969
|
Bhimabai Machhindra Gange
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240674868
|
|
Mr. MACHHINDRA DAMU GANAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-013-001/174
(ARANGAON)
|
1809007000NRG24200120240337926
|
24/01/2024
|
Machindra Damodar Gange
|
1809007WL052969
|
Machindra Damodar Gange
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240674786
|
|
Mr. MACHHINDRA DAMU GANAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-013-001/174
(ARANGAON)
|
1809007000NRG24200120240337928
|
24/01/2024
|
SANJAY
|
1809007WL052969
|
SANJAY
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240674882
|
|
GANAGE SANJAY MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-013-001/204
(ARANGAON)
|
1809007000NRG24190120240336729
|
24/01/2024
|
Chandrkala Sanjay Sole
|
1809007WL052801
|
Chandrkala Sanjay Sole
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240674757
|
|
Mrs. CHANDRAKALA SANJAY SOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-013-001/204
(ARANGAON)
|
1809007000NRG24190120240336728
|
24/01/2024
|
Sanjay Sopan Sole
|
1809007WL052801
|
Sanjay Sopan Sole
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240674760
|
|
Mr. SANJAY SOPAN SOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-013-001/234
(ARANGAON)
|
1809007000NRG24200120240337940
|
24/01/2024
|
Kaushalya Shahaji Nigude
|
1809007WL052970
|
Kaushalya Shahaji Nigude
|
00089
|
CBIN0282292
|
1146
|
1146
|
Processed
|
29/03/2024
|
|
A088240674829
|
|
Mr. SHAHAJI NIVRUTTI NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-013-001/252
(ARANGAON)
|
1809007000NRG24200120240337960
|
24/01/2024
|
BABADU LAXMAN JADHAV
|
1809007WL052973
|
BABADU LAXMAN JADHAV
|
00089
|
CBIN0282292
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
A088240674853
|
|
Mr. BABADU LAXMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-013-001/290
(ARANGAON)
|
1809007000NRG24220120240338570
|
24/01/2024
|
Udhav Bhanudas Sonavane
|
1809007WL053035
|
Udhav Bhanudas Sonavane
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240674784
|
|
SONAWANE UDHAV BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-013-001/295
(ARANGAON)
|
1809007000NRG24200120240337929
|
24/01/2024
|
Ashok Vitthal Shelke
|
1809007WL052969
|
Ashok Vitthal Shelke
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240674812
|
|
Mr. ASHOK VITTHAL SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-013-001/295
(ARANGAON)
|
1809007000NRG24200120240337930
|
24/01/2024
|
Sunita Ashok Shelke
|
1809007WL052969
|
Sunita Ashok Shelke
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240674842
|
|
Mrs. SUNITA ASHOK SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-013-001/296
(ARANGAON)
|
1809007000NRG24190120240336731
|
24/01/2024
|
Mangal Rangnath Nannavare
|
1809007WL052801
|
Mangal Rangnath Nannavare
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240674768
|
|
Mrs. MANGAL RANGNATH NANAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-013-001/296
(ARANGAON)
|
1809007000NRG24190120240336730
|
24/01/2024
|
Rangnath Malhari Nannavare
|
1809007WL052801
|
Rangnath Malhari Nannavare
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240674769
|
|
Mr. RANGNATH MALHARI NANAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-013-001/301
(ARANGAON)
|
1809007000NRG24220120240338571
|
24/01/2024
|
Rani Sandip Nigude
|
1809007WL053035
|
Rani Sandip Nigude
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
A088240674841
|
|
Mrs. RANI SANDIP NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-013-001/309
(ARANGAON)
|
1809007000NRG24200120240337931
|
24/01/2024
|
Surekha Ramdas Shelke
|
1809007WL052969
|
Surekha Ramdas Shelke
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240674756
|
|
Mrs. SUREKHA RAMDAS SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-013-001/320
(ARANGAON)
|
1809007000NRG24180120240335218
|
24/01/2024
|
RAMESH TUKARAM DIVATE
|
1809007WL052580
|
RAMESH TUKARAM DIVATE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240674781
|
|
Mr. RAMESH TUKARAM DIVTE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-013-001/321
(ARANGAON)
|
1809007000NRG24190120240337021
|
24/01/2024
|
Bapu Kisan Nigude
|
1809007WL052828
|
Bapu Kisan Nigude
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240674776
|
|
NIGUDE BAPU KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-013-001/321
(ARANGAON)
|
1809007000NRG24190120240337022
|
24/01/2024
|
Darupada Bapu Nigude
|
1809007WL052828
|
Darupada Bapu Nigude
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240674777
|
|
NIGUDE DROPADABAI BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-013-001/352
(ARANGAON)
|
1809007000NRG24190120240337053
|
24/01/2024
|
RAMDAS BHAGWAN NANNAVARE
|
1809007WL052831
|
RAMDAS BHAGWAN NANNAVARE
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240674778
|
|
Ms. SUMAN RAMDAS NANAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-013-001/352
(ARANGAON)
|
1809007000NRG24190120240337054
|
24/01/2024
|
SUMAN RAMDAS NANNAVARE
|
1809007WL052831
|
SUMAN RAMDAS NANNAVARE
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240674779
|
|
Ms. SUMAN RAMDAS NANAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-013-001/356
(ARANGAON)
|
1809007000NRG24220120240338572
|
24/01/2024
|
Laxman Tulshiram Nigude
|
1809007WL053035
|
Laxman Tulshiram Nigude
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240674826
|
|
NIGUDE LAXMAN TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-013-001/356
(ARANGAON)
|
1809007000NRG24220120240338573
|
24/01/2024
|
Nita Laxman Nigude
|
1809007WL053035
|
Nita Laxman Nigude
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
A088240674827
|
|
Mr. LAXMAN TULSHIRAM NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-013-001/367
(ARANGAON)
|
1809007000NRG24190120240337024
|
24/01/2024
|
Vimalbai Pandharinath Nigude
|
1809007WL052828
|
Vimalbai Pandharinath Nigude
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240674823
|
|
NIGUDE VIMAL PANDHRINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-013-001/378
(ARANGAON)
|
1809007000NRG24190120240336732
|
24/01/2024
|
Narayan Nivrutti Nanaware
|
1809007WL052801
|
Narayan Nivrutti Nanaware
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240674860
|
|
Mr. NARAYAN NIVRUTTI NANNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-013-001/390
(ARANGAON)
|
1809007000NRG24220120240338564
|
24/01/2024
|
Binubai Rajendra Nannaware
|
1809007WL053034
|
Binubai Rajendra Nannaware
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240674762
|
|
NANNAWARE BIJU RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-013-001/390
(ARANGAON)
|
1809007000NRG24220120240338563
|
24/01/2024
|
Rajendra Nana Nannaware
|
1809007WL053034
|
Rajendra Nana Nannaware
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240674876
|
|
NANNAWARE RAJENDRA NANASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-013-001/41
(ARANGAON)
|
1809007000NRG24200120240337941
|
24/01/2024
|
Nanasheb Rambhau Nigude
|
1809007WL052970
|
Nanasheb Rambhau Nigude
|
00089
|
CBIN0282292
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088240674773
|
|
NANASAHEB RAMBHAU NIGUDE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-013-001/41
(ARANGAON)
|
1809007000NRG24200120240337942
|
24/01/2024
|
Surekha Nanasaheb Nigude
|
1809007WL052970
|
Surekha Nanasaheb Nigude
|
00089
|
CBIN0282292
|
1146
|
1146
|
Processed
|
29/03/2024
|
|
A088240674772
|
|
Mrs. SUREKHA NANASAHEB NIGIDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-013-001/418
(ARANGAON)
|
1809007000NRG24220120240338574
|
24/01/2024
|
Kalidas kisan Nigude
|
1809007WL053035
|
Kalidas kisan Nigude
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240674830
|
|
NIGUDE KALIDAS KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-013-001/427
(ARANGAON)
|
1809007000NRG24190120240336992
|
24/01/2024
|
Janabai Ajinath Nanavre
|
1809007WL052825
|
Janabai Ajinath Nanavre
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240674803
|
|
NANNAWARE JANABAI AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-013-001/427
(ARANGAON)
|
1809007000NRG24190120240336991
|
24/01/2024
|
Nanavre Ajinath Bhiku
|
1809007WL052825
|
Nanavre Ajinath Bhiku
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240674850
|
|
NANNAWARE AJINATH BHIKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-013-001/438
(ARANGAON)
|
1809007000NRG24220120240338575
|
24/01/2024
|
Hirabai Vinayak Nigude
|
1809007WL053035
|
Hirabai Vinayak Nigude
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240674785
|
|
NIGUDE HIRABAI VINAYAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-013-001/440
(ARANGAON)
|
1809007000NRG24220120240338576
|
24/01/2024
|
Mahadev Vinayak Nigude
|
1809007WL053035
|
Mahadev Vinayak Nigude
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240674865
|
|
NIGUDE MAHADEO VINAYAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-013-001/441
(ARANGAON)
|
1809007000NRG24200120240337964
|
24/01/2024
|
Ganesh Vitthal Thore
|
1809007WL052974
|
Ganesh Vitthal Thore
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240674867
|
|
Mr. GANESH VITHAL THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-013-001/441
(ARANGAON)
|
1809007000NRG24200120240337963
|
24/01/2024
|
VITTHAL DAGADU THORE
|
1809007WL052974
|
VITTHAL DAGADU THORE
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240674849
|
|
Mr. VITTHAL DAGADU THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-013-001/443
(ARANGAON)
|
1809007000NRG24200120240337965
|
24/01/2024
|
Somnath Shevrao Nannaware
|
1809007WL052974
|
Somnath Shevrao Nannaware
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240674811
|
|
Mr. SOMNATH SHESHRAO NANNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-013-001/443
(ARANGAON)
|
1809007000NRG24190120240336733
|
24/01/2024
|
VINOD SOMNATH NANNAWARE
|
1809007WL052801
|
VINOD SOMNATH NANNAWARE
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240674820
|
|
VINOD SOMNATH NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMKHED
|
MH-09-007-013-001/447
(ARANGAON)
|
1809007000NRG24200120240337957
|
24/01/2024
|
Mahadev Bapurao Nannaware
|
1809007WL052972
|
Mahadev Bapurao Nannaware
|
00089
|
CBIN0282292
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
A088240674854
|
|
NANNAWARE MAHADEO BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
JAMKHED
|
MH-09-007-013-001/451
(ARANGAON)
|
1809007000NRG24190120240337056
|
24/01/2024
|
ANJANA SUDAM NANNAVARE
|
1809007WL052831
|
ANJANA SUDAM NANNAVARE
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240674780
|
|
Mr. SUDAM SHEVARO NANAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-013-001/451
(ARANGAON)
|
1809007000NRG24190120240337055
|
24/01/2024
|
Sudam Shevrav Nanaware
|
1809007WL052831
|
Sudam Shevrav Nanaware
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240674872
|
|
NANNAWARE SUDAM SHAHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-013-001/456
(ARANGAON)
|
1809007000NRG24190120240337057
|
24/01/2024
|
Mahadev Asaram Nannavare
|
1809007WL052831
|
Mahadev Asaram Nannavare
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240674843
|
|
Mr. MAHADEV ASARAM NANNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-013-001/464
(ARANGAON)
|
1809007000NRG24190120240337032
|
24/01/2024
|
BABULAL FATTUBHAI SHAIKH
|
1809007WL052829
|
BABULAL FATTUBHAI SHAIKH
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240674799
|
|
SHAIKH BABULAL SHAIKH FATTUBHAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-013-001/464
(ARANGAON)
|
1809007000NRG24190120240337033
|
24/01/2024
|
SHAHANAJ BABULAL SHAIKH
|
1809007WL052829
|
SHAHANAJ BABULAL SHAIKH
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240674821
|
|
Mrs. SHAHANAZABI BABULAL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-013-001/479
(ARANGAON)
|
1809007000NRG24190120240337035
|
24/01/2024
|
FIROZ IKBAL SHAIKH
|
1809007WL052829
|
FIROZ IKBAL SHAIKH
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240674798
|
|
Mr. FIROJ IKBAL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-013-001/479
(ARANGAON)
|
1809007000NRG24190120240337034
|
24/01/2024
|
IKBAL FATTUBHAI SHAIKH
|
1809007WL052829
|
IKBAL FATTUBHAI SHAIKH
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240674800
|
|
Mr. IKBAL FATTUBHAI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-013-001/484
(ARANGAON)
|
1809007000NRG24190120240336735
|
24/01/2024
|
Malhari Rambhau Nannavare
|
1809007WL052801
|
Malhari Rambhau Nannavare
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240674840
|
|
NANNAWARE MALHARI RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-013-001/484
(ARANGAON)
|
1809007000NRG24190120240336734
|
24/01/2024
|
Ranjana Malhari Nannavre
|
1809007WL052801
|
Ranjana Malhari Nannavre
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240674839
|
|
Mrs. RANJANA MALHARI NANNAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-013-001/496
(ARANGAON)
|
1809007000NRG24200120240337966
|
24/01/2024
|
Santosh Chandrasen Nikam
|
1809007WL052974
|
Santosh Chandrasen Nikam
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240674873
|
|
SANTOSH CHANDRASEN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-013-001/496
(ARANGAON)
|
1809007000NRG24200120240337967
|
24/01/2024
|
Sonali Santosh Nikam
|
1809007WL052974
|
Sonali Santosh Nikam
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240674874
|
|
Mrs. SONALI SANTOSH NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-013-001/518
(ARANGAON)
|
1809007000NRG24190120240337058
|
24/01/2024
|
Shivaji Sahebrao Nannavare
|
1809007WL052831
|
Shivaji Sahebrao Nannavare
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240674878
|
|
Mr. NANNAVARE SHIVAJI SAHEBRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-013-001/518
(ARANGAON)
|
1809007000NRG24190120240337059
|
24/01/2024
|
TARAMATI SHIVAJI NANNAWARE
|
1809007WL052831
|
TARAMATI SHIVAJI NANNAWARE
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240674857
|
|
Mrs. Taramati Shivaji Nannaware
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-013-001/534
(ARANGAON)
|
1809007000NRG24190120240336993
|
24/01/2024
|
Vikram Srirang Raut
|
1809007WL052825
|
Vikram Srirang Raut
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
29/03/2024
|
|
A088240674751
|
|
Mr. RAUT VIKRAM SRIRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-013-001/535
(ARANGAON)
|
1809007000NRG24180120240335219
|
24/01/2024
|
RAVINDRA SOMNATH CHAVRE
|
1809007WL052580
|
RAVINDRA SOMNATH CHAVRE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240674883
|
|
CHAWARE RAVINDRA SOMANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-013-001/549
(ARANGAON)
|
1809007000NRG24190120240336746
|
24/01/2024
|
Latabai Machindra Palekar
|
1809007WL052803
|
Latabai Machindra Palekar
|
00089
|
CBIN0282292
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
A088240674828
|
|
Mr. MACHINDRA SHRIRANG PALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-013-001/549
(ARANGAON)
|
1809007000NRG24190120240336745
|
24/01/2024
|
Palekar Machindra Shrirang
|
1809007WL052803
|
Palekar Machindra Shrirang
|
00089
|
CBIN0282292
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
A088240674848
|
|
MR MACHINDRA SHRIRANG PALEKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-013-001/557
(ARANGAON)
|
1809007000NRG24190120240337061
|
24/01/2024
|
Kesharbai Navnath Walunjkar
|
1809007WL052831
|
Kesharbai Navnath Walunjkar
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240674808
|
|
Mrs. KESHARBAI NAVNATH WALUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-013-001/557
(ARANGAON)
|
1809007000NRG24190120240337060
|
24/01/2024
|
Navnath Chandu Walunjkar
|
1809007WL052831
|
Navnath Chandu Walunjkar
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240674851
|
|
NAVNATH CHANDU WALUNJKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
JAMKHED
|
MH-09-007-013-001/559
(ARANGAON)
|
1809007000NRG24190120240337025
|
24/01/2024
|
PRADIP
|
1809007WL052828
|
PRADIP
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240674804
|
|
MR PRADIP SUNIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-013-001/559
(ARANGAON)
|
1809007000NRG24190120240337036
|
24/01/2024
|
Sunil Sadhu Raut
|
1809007WL052829
|
Sunil Sadhu Raut
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240674774
|
|
RAUT SUNIL SAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-013-001/576
(ARANGAON)
|
1809007000NRG24190120240336994
|
24/01/2024
|
Rajaram Anna Pare
|
1809007WL052825
|
Rajaram Anna Pare
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240674775
|
|
PARE RAJARAM ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
JAMKHED
|
MH-09-007-013-001/650
(ARANGAON)
|
1809007000NRG24200120240337969
|
24/01/2024
|
Hausabai Sawalram Pare
|
1809007WL052974
|
Hausabai Sawalram Pare
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240674761
|
|
PARE HOUSABAI SAWALIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
JAMKHED
|
MH-09-007-013-001/650
(ARANGAON)
|
1809007000NRG24200120240337968
|
24/01/2024
|
Savalaram Gujaba Pare
|
1809007WL052974
|
Savalaram Gujaba Pare
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240674752
|
|
PARE SAVALERAM GUNABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-013-001/673
(ARANGAON)
|
1809007000NRG24190120240336739
|
24/01/2024
|
Avidya Rangnath Dalvi
|
1809007WL052802
|
Avidya Rangnath Dalvi
|
00089
|
CBIN0282292
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240674870
|
|
DALAVI AVIDHYA RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-013-001/673
(ARANGAON)
|
1809007000NRG24190120240336738
|
24/01/2024
|
Raghunath Shivram Dalvi
|
1809007WL052802
|
Raghunath Shivram Dalvi
|
00089
|
CBIN0282292
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240674869
|
|
DALAVI RAGHUNATH SHIVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-013-001/678
(ARANGAON)
|
1809007000NRG24190120240336996
|
24/01/2024
|
JAYA PARMESHWAR RAUT
|
1809007WL052825
|
JAYA PARMESHWAR RAUT
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240674790
|
|
RAUT JAYA PARMESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-013-001/678
(ARANGAON)
|
1809007000NRG24190120240336995
|
24/01/2024
|
Parmeshwar Dnyandev Raut
|
1809007WL052825
|
Parmeshwar Dnyandev Raut
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240674791
|
|
RAUT PARMESHWR DAYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-013-001/72
(ARANGAON)
|
1809007000NRG24190120240337026
|
24/01/2024
|
Gokul Babsaheb Karande
|
1809007WL052828
|
Gokul Babsaheb Karande
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240674877
|
|
KARANDE GOKUL BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
JAMKHED
|
MH-09-007-013-001/748
(ARANGAON)
|
1809007000NRG24200120240337943
|
24/01/2024
|
Mahadev Maskunath Tambe
|
1809007WL052970
|
Mahadev Maskunath Tambe
|
00089
|
CBIN0282292
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088240674787
|
|
TAMBE MAHADEO MHASKUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-013-001/748
(ARANGAON)
|
1809007000NRG24200120240337944
|
24/01/2024
|
Savita Mahadev Tambe
|
1809007WL052970
|
Savita Mahadev Tambe
|
00089
|
CBIN0282292
|
1146
|
1146
|
Processed
|
29/03/2024
|
|
A088240674816
|
|
Mrs. SAVITA MAHADEV TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-013-001/759
(ARANGAON)
|
1809007000NRG24200120240337970
|
24/01/2024
|
Chaya Vishnu Pawar
|
1809007WL052974
|
Chaya Vishnu Pawar
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240674847
|
|
Mrs. CHHAYA VISHNU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-013-001/762
(ARANGAON)
|
1809007000NRG24180120240335210
|
24/01/2024
|
DHANABAI DATTATRAY NANANVARE
|
1809007WL052579
|
DHANABAI DATTATRAY NANANVARE
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240674750
|
|
NANNAWARE DHANABAI DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-013-001/763
(ARANGAON)
|
1809007000NRG24190120240336997
|
24/01/2024
|
Mahesh Bhujangrao Nannaware
|
1809007WL052825
|
Mahesh Bhujangrao Nannaware
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240674875
|
|
MAHESH BHUJANGRAO NANNAVARE
|
ICICI BANK LTD(508534)
|
|
96
|
JAMKHED
|
MH-09-007-013-001/786
(ARANGAON)
|
1809007000NRG24190120240336736
|
24/01/2024
|
Nanasaheb Baburao Nanware
|
1809007WL052801
|
Nanasaheb Baburao Nanware
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240674753
|
|
Mr. NANASAHEB BABURAO NANWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-013-001/786
(ARANGAON)
|
1809007000NRG24190120240336737
|
24/01/2024
|
Sanjay Nanasaheb Nanaware
|
1809007WL052801
|
Sanjay Nanasaheb Nanaware
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240674770
|
|
Mr. SANJAY NANASAHEB NANAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-013-001/806
(ARANGAON)
|
1809007000NRG24200120240337961
|
24/01/2024
|
Mangal Ajinath Sole
|
1809007WL052973
|
Mangal Ajinath Sole
|
00089
|
CBIN0282292
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
A088240674805
|
|
SOLE MANGAL AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-013-001/816
(ARANGAON)
|
1809007000NRG24190120240336747
|
24/01/2024
|
Babu Balu Pare
|
1809007WL052803
|
Babu Balu Pare
|
00089
|
CBIN0282292
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
A088240674758
|
|
Mr. BABU BALU PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-013-001/84
(ARANGAON)
|
1809007000NRG24200120240337932
|
24/01/2024
|
Pandarinath Kisan Shelake
|
1809007WL052969
|
Pandarinath Kisan Shelake
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240674861
|
|
Mr. PANDHRINATH KISAN SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-013-001/85
(ARANGAON)
|
1809007000NRG24200120240337933
|
24/01/2024
|
Bahusaheb pandarinath Shelake
|
1809007WL052969
|
Bahusaheb pandarinath Shelake
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240674852
|
|
BHAUSAHEB PANDHARINATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-013-001/854
(ARANGAON)
|
1809007000NRG24190120240336741
|
24/01/2024
|
JAHANGIR NAJIR SHAIKH
|
1809007WL052802
|
JAHANGIR NAJIR SHAIKH
|
00089
|
CBIN0282292
|
1116
|
1116
|
Processed
|
29/03/2024
|
|
A088240674806
|
|
Mr. JAHANGIR NASIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-013-001/863
(ARANGAON)
|
1809007000NRG24200120240337962
|
24/01/2024
|
Sanjay Shrirang Valunjkar
|
1809007WL052973
|
Sanjay Shrirang Valunjkar
|
00089
|
CBIN0282292
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
A088240674871
|
|
Mr. SANJAY SHRIRANG VALUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-013-001/864
(ARANGAON)
|
1809007000NRG24200120240337945
|
24/01/2024
|
Mahaskunath Balbhim Tambde
|
1809007WL052970
|
Mahaskunath Balbhim Tambde
|
00089
|
CBIN0282292
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088240674862
|
|
TAMBE MASKUNATH BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-013-001/867
(ARANGAON)
|
1809007000NRG24190120240336998
|
24/01/2024
|
Rajendra Ganpat Nigude
|
1809007WL052825
|
Rajendra Ganpat Nigude
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
A088240674855
|
|
NIGUDE RAJENDRA GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-013-001/877
(ARANGAON)
|
1809007000NRG24200120240337958
|
24/01/2024
|
PRAVIN NAVNATH SASANE
|
1809007WL052972
|
PRAVIN NAVNATH SASANE
|
00089
|
CBIN0282292
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
A088240674763
|
|
PRAVIN NAVNATH SASANE
|
ICICI BANK LTD(508534)
|
|
107
|
JAMKHED
|
MH-09-007-013-001/889
(ARANGAON)
|
1809007000NRG24200120240337959
|
24/01/2024
|
DEVAI AJINATH PAWAR
|
1809007WL052972
|
DEVAI AJINATH PAWAR
|
00089
|
CBIN0282292
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
A088240674807
|
|
Mrs. DEVAI AJINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-013-001/926
(ARANGAON)
|
1809007000NRG24200120240337936
|
24/01/2024
|
DNYANESHWAR MANOHAR GADADE
|
1809007WL052969
|
DNYANESHWAR MANOHAR GADADE
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240674766
|
|
Mr. DNYANESHWAR MANOHAR GADADE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-013-001/926
(ARANGAON)
|
1809007000NRG24200120240337937
|
24/01/2024
|
KRUSHNA MANOHAR GADADE
|
1809007WL052969
|
KRUSHNA MANOHAR GADADE
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240674802
|
|
MR KRUSHNA MANOHAR GADADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-013-001/926
(ARANGAON)
|
1809007000NRG24200120240337935
|
24/01/2024
|
LATA MANOHAR GADADE
|
1809007WL052969
|
LATA MANOHAR GADADE
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240674838
|
|
Mrs. LATABAI MANOHAR GADADE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-013-001/926
(ARANGAON)
|
1809007000NRG24200120240337934
|
24/01/2024
|
MANOHAR SITARAM GADADE
|
1809007WL052969
|
MANOHAR SITARAM GADADE
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240674837
|
|
Mr. MANOHAR SITARAM GADADE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-013-001/93
(ARANGAON)
|
1809007000NRG24190120240337038
|
24/01/2024
|
Irshad Munir Shaikh
|
1809007WL052829
|
Irshad Munir Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240674863
|
|
Mrs. Irshad Munir Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-013-001/93
(ARANGAON)
|
1809007000NRG24190120240337037
|
24/01/2024
|
MUNIR NIJAM SHAIKH
|
1809007WL052829
|
MUNIR NIJAM SHAIKH
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240674810
|
|
Mr. MUNIR NIJAM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-013-001/955
(ARANGAON)
|
1809007000NRG24180120240335211
|
24/01/2024
|
Ajay Kantilal Menkudale
|
1809007WL052579
|
Ajay Kantilal Menkudale
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
29/03/2024
|
|
A088240674813
|
|
Mr. AJAY KANTILAL MENKUDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-013-001/962
(ARANGAON)
|
1809007000NRG24180120240335212
|
24/01/2024
|
SHITAL ANIL NANNAVRE
|
1809007WL052579
|
SHITAL ANIL NANNAVRE
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240674748
|
|
NANNAWARE SITAL ANIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-013-001/973
(ARANGAON)
|
1809007000NRG24200120240337971
|
24/01/2024
|
Arjun Vithoba Sonavane
|
1809007WL052974
|
Arjun Vithoba Sonavane
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240674884
|
|
Mr. ARJUN VITHOBA SONVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-022-001/157
(DHANORA)
|
1809007000NRG24190120240336875
|
24/01/2024
|
Ankush Savala Pawar
|
1809007WL052815
|
Ankush Savala Pawar
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
A088240674818
|
|
Mr. ANKUSH SAVALA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-022-001/196
(DHANORA)
|
1809007000NRG24190120240336862
|
24/01/2024
|
Santosh Bhimrao Nagwade
|
1809007WL052814
|
Santosh Bhimrao Nagwade
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240674755
|
|
SANTOSH BHIMRAO NAGWADE
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-022-001/230
(DHANORA)
|
1809007000NRG24190120240336877
|
24/01/2024
|
Sushila Mahesh Pawar
|
1809007WL052815
|
Sushila Mahesh Pawar
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
A088240674825
|
|
Mrs. SUSHILA MAHESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-022-001/256
(DHANORA)
|
1809007000NRG24200120240338049
|
24/01/2024
|
Chandrakant Shriram Karande
|
1809007WL052981
|
Chandrakant Shriram Karande
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240674737
|
|
MASTER CHANDRAKANT SHRIRAM KARANDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-022-001/256
(DHANORA)
|
1809007000NRG24200120240338048
|
24/01/2024
|
Ishwar Shriram Karande
|
1809007WL052981
|
Ishwar Shriram Karande
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
A088240674815
|
|
Mr. ISHWAR SRIRAM KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-022-001/256
(DHANORA)
|
1809007000NRG24200120240338046
|
24/01/2024
|
Shriram Baba Karande
|
1809007WL052981
|
Shriram Baba Karande
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
A088240674866
|
|
Mr. SHRIRAM BABA KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-022-001/256
(DHANORA)
|
1809007000NRG24200120240338047
|
24/01/2024
|
sunita
|
1809007WL052981
|
sunita
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
A088240674754
|
|
Mrs. SUNITA SHIRAM KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-022-001/26
(DHANORA)
|
1809007000NRG24200120240338000
|
24/01/2024
|
Rukminibai Shriram Pimpale
|
1809007WL052977
|
Rukminibai Shriram Pimpale
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
29/03/2024
|
|
A088240674836
|
|
Mrs. RAKHMABAI SHRIRAM PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-022-001/272
(DHANORA)
|
1809007000NRG24200120240338051
|
24/01/2024
|
Jyshri Vaijinath Wagh
|
1809007WL052981
|
Jyshri Vaijinath Wagh
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
A088240674767
|
|
Mrs. JAYSHRI VAJINATH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-022-001/272
(DHANORA)
|
1809007000NRG24200120240338050
|
24/01/2024
|
Vajinath Bapu Wagh
|
1809007WL052981
|
Vajinath Bapu Wagh
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240674844
|
|
WAGH VAIJINATH BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-022-001/280
(DHANORA)
|
1809007000NRG24200120240338052
|
24/01/2024
|
Laxman Baba Karande
|
1809007WL052981
|
Laxman Baba Karande
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
A088240674801
|
|
Mr. LAXMAN BABA KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-022-001/347
(DHANORA)
|
1809007000NRG24190120240336884
|
24/01/2024
|
Babasaheb Laxman Dombale
|
1809007WL052815
|
Babasaheb Laxman Dombale
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
A088240674759
|
|
Mr. BABASAHEB LAXMAN DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-022-001/348
(DHANORA)
|
1809007000NRG24220120240338856
|
24/01/2024
|
Archana Natha Dhombale
|
1809007WL053060
|
Archana Natha Dhombale
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
A088240674824
|
|
Mrs. ARCHANA NATHA DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-022-001/348
(DHANORA)
|
1809007000NRG24220120240338855
|
24/01/2024
|
Natha Babasaheb Dombale
|
1809007WL053060
|
Natha Babasaheb Dombale
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240674846
|
|
DOMBALE NATHA BABASO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-022-001/392
(DHANORA)
|
1809007000NRG24200120240338053
|
24/01/2024
|
Ashruba Baba Karande
|
1809007WL052981
|
Ashruba Baba Karande
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240674831
|
|
ASHRUBA BABA KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-022-001/480
(DHANORA)
|
1809007000NRG24190120240336885
|
24/01/2024
|
AJINATH SHRIPATI SHINDE
|
1809007WL052815
|
AJINATH SHRIPATI SHINDE
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
A088240674794
|
|
Mr. AJINATH SHRIPATI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-022-001/480
(DHANORA)
|
1809007000NRG24190120240336886
|
24/01/2024
|
Sindhubai
|
1809007WL052815
|
Sindhubai
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240674747
|
|
SINDHUBAI AJINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-022-001/509
(DHANORA)
|
1809007000NRG24190120240336865
|
24/01/2024
|
BHIMRAO KUNDLIK TUPERE
|
1809007WL052814
|
BHIMRAO KUNDLIK TUPERE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240674845
|
|
Bharatratna Bhimrao Kundalik Tupere
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-022-002/662
(DHANORA)
|
1809007000NRG24200120240338084
|
24/01/2024
|
GANESH VITTHAL OMBASE
|
1809007WL052984
|
GANESH VITTHAL OMBASE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240674740
|
|
GANESH VITTHAL OMBASE
|
CANARA BANK(508532)
|
|
136
|
JAMKHED
|
MH-09-007-022-002/684
(DHANORA)
|
1809007000NRG24220120240338642
|
24/01/2024
|
NILESH RAMDAS BHISE
|
1809007WL053041
|
NILESH RAMDAS BHISE
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240674833
|
|
BHISE NILESH RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208824
|
208824
|
|
|
|
|
|
|
|
|
137
|
JAMKHED
|
MH-09-007-013-001/1066
(ARANGAON)
|
1809007000NRG24190120240336724
|
24/01/2024
|
AMOL BIBHISHAN NANNAWARE
|
1809007WL052801
|
AMOL BIBHISHAN NANNAWARE
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240674793
|
|
MR AMOL BIBHISHAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-013-001/1077
(ARANGAON)
|
1809007000NRG24180120240335215
|
24/01/2024
|
Ajay Suresh Chaware
|
1809007WL052580
|
Ajay Suresh Chaware
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240674764
|
|
MR AJAY SURESH CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-013-001/535
(ARANGAON)
|
1809007000NRG24180120240335221
|
24/01/2024
|
AKSHAY RAVINDRA CHAVRE
|
1809007WL052580
|
AKSHAY RAVINDRA CHAVRE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240674765
|
|
MASTER AKSHAY RAVINDRA CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-013-001/535
(ARANGAON)
|
1809007000NRG24180120240335220
|
24/01/2024
|
JAYSHRI RAVINDRA CHAVRE
|
1809007WL052580
|
JAYSHRI RAVINDRA CHAVRE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240674819
|
|
CHAVARE JAYASHRI RAVINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
141
|
JAMKHED
|
MH-09-007-022-001/230
(DHANORA)
|
1809007000NRG24190120240336876
|
24/01/2024
|
Mahesh Savala Pawar
|
1809007WL052815
|
Mahesh Savala Pawar
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240674834
|
|
MR MAHESH SAVALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8238
|
8238
|
|
|
|
|
|
|
|
|
142
|
JAMKHED
|
MH-09-007-023-001/285
(FAKRABAD)
|
1809007000NRG24220120240338850
|
24/01/2024
|
Sindhubai Nana Vanvae
|
1809007WL053059
|
Sindhubai Nana Vanvae
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
28/03/2024
|
|
A088240674796
|
|
MS SINDHUBAI NANA WANAVE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-023-001/468
(FAKRABAD)
|
1809007000NRG24220120240338608
|
24/01/2024
|
Shriram Machindra Raut
|
1809007WL053038
|
Shriram Machindra Raut
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240674797
|
|
MR SHRIRAM MACHHINDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-023-001/468
(FAKRABAD)
|
1809007000NRG24220120240338609
|
24/01/2024
|
Tarabai Shriram Raut
|
1809007WL053038
|
Tarabai Shriram Raut
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240674817
|
|
MRS TARABAI SHRIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
145
|
JAMKHED
|
MH-09-007-022-001/336
(DHANORA)
|
1809007000NRG24220120240338599
|
24/01/2024
|
HARIBA
|
1809007WL053038
|
HARIBA
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240674879
|
|
DEDE HARIBA GENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-022-001/336
(DHANORA)
|
1809007000NRG24220120240338600
|
24/01/2024
|
SHANTABAI
|
1809007WL053038
|
SHANTABAI
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240674880
|
|
SHANTABAI HARIBHAU DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-022-001/592
(DHANORA)
|
1809007000NRG24220120240338859
|
24/01/2024
|
SHOBHA MADHUKAR KHARAT
|
1809007WL053060
|
SHOBHA MADHUKAR KHARAT
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240674745
|
|
SHOBHA MADHUKAR KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-022-001/593
(DHANORA)
|
1809007000NRG24220120240338860
|
24/01/2024
|
ANNA
|
1809007WL053060
|
ANNA
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240674744
|
|
ANNA MADHUKAR KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-022-001/593
(DHANORA)
|
1809007000NRG24220120240338861
|
24/01/2024
|
GIRJA ANNA KHARAT
|
1809007WL053060
|
GIRJA ANNA KHARAT
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240674746
|
|
GIRJA ANNA KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
150
|
JAMKHED
|
MH-09-007-022-001/8
(DHANORA)
|
1809007000NRG24200120240338081
|
24/01/2024
|
Vitthal keru Ombase
|
1809007WL052984
|
Vitthal keru Ombase
|
400001
|
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240674743
|
|
VITHHAL KERU OMBASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235110
|
235110
|
|
|
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