|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-012-001/245
(MUNJEWADI)
|
1809007000NRG24090120240326845
|
09/01/2024
|
SURAJ
|
1809007WL051178
|
SURAJ
|
00048
|
BKID0000703
|
1752
|
1752
|
Processed
|
12/01/2024
|
|
9500831576
|
|
SURAJ SHAMRAO JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-012-001/248
(MUNJEWADI)
|
1809007000NRG24090120240326832
|
09/01/2024
|
RAMDAS NAMDEV THAKAN
|
1809007WL051177
|
RAMDAS NAMDEV THAKAN
|
00051
|
MAHB0001409
|
1722
|
1722
|
Processed
|
12/01/2024
|
|
9500831552
|
|
Mr. RAMDAS NAMDEV THAKAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-009-001/192
(CHOBHEWADI)
|
1809007000NRG24090120240327137
|
09/01/2024
|
Bajirao Rama Kumatkar
|
1809007WL051210
|
Bajirao Rama Kumatkar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831701
|
|
Mr. BAJIRAO RAMA KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-009-001/230
(CHOBHEWADI)
|
1809007000NRG24090120240327140
|
09/01/2024
|
BABAURAO SAMBU KASARE
|
1809007WL051210
|
BABAURAO SAMBU KASARE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831557
|
|
Baburao Sambhu Kasare
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JAMKHED
|
MH-09-007-009-001/230
(CHOBHEWADI)
|
1809007000NRG24090120240327139
|
09/01/2024
|
Vandabai Mahavir Kasare
|
1809007WL051210
|
Vandabai Mahavir Kasare
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831700
|
|
VANDABAI MAHAVIR KASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-009-001/93
(CHOBHEWADI)
|
1809007000NRG24090120240327134
|
09/01/2024
|
Bapurao Babu Thorat
|
1809007WL051209
|
Bapurao Babu Thorat
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831560
|
|
BAPURAO BABU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-010-001/130
(GUREWADI)
|
1809007000NRG24090120240326723
|
09/01/2024
|
Bharat Balu Mohalkar
|
1809007WL051163
|
Bharat Balu Mohalkar
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
12/01/2024
|
|
9500831553
|
|
Mr. BHARAT BALU MOHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-010-001/141
(GUREWADI)
|
1809007000NRG24090120240326726
|
09/01/2024
|
MAHADEV KERBA MOHALKAR
|
1809007WL051163
|
MAHADEV KERBA MOHALKAR
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
12/01/2024
|
|
9500831568
|
|
MAHADA KERA MOHALKAR
|
ICICI BANK LTD(508534)
|
|
9
|
JAMKHED
|
MH-09-007-010-001/141
(GUREWADI)
|
1809007000NRG24090120240326727
|
09/01/2024
|
Manisha Trimbak Mohalkar
|
1809007WL051163
|
Manisha Trimbak Mohalkar
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
12/01/2024
|
|
9500831704
|
|
Mrs. MANISHA TRIMBAK MOHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-010-001/200
(GUREWADI)
|
1809007000NRG24090120240326729
|
09/01/2024
|
Ajinath Rama Mule
|
1809007WL051163
|
Ajinath Rama Mule
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
12/01/2024
|
|
9500831703
|
|
Mr. AJINATH RAMBHAU MULE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-010-001/200
(GUREWADI)
|
1809007000NRG24090120240326730
|
09/01/2024
|
Ajinath Rambhau Mule
|
1809007WL051163
|
Ajinath Rambhau Mule
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
12/01/2024
|
|
9500831697
|
|
Mr. RAMBHAU AJINATH MULE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-010-001/212
(GUREWADI)
|
1809007000NRG24090120240326716
|
09/01/2024
|
Prashant Bhimrao Mule
|
1809007WL051162
|
Prashant Bhimrao Mule
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
12/01/2024
|
|
9500831559
|
|
Mr. Prashant Bhimrao Mule
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-010-001/218
(GUREWADI)
|
1809007000NRG24090120240326701
|
09/01/2024
|
Sanjay Mahipati Jagdale
|
1809007WL051161
|
Sanjay Mahipati Jagdale
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
12/01/2024
|
|
9500831702
|
|
Mr. SANJAY MAHIPATI JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-015-001/167
(RATNAPUR)
|
1809007000NRG24090120240327075
|
09/01/2024
|
PALLAVI
|
1809007WL051203
|
PALLAVI
|
00051
|
MAHB0001865
|
944
|
944
|
Processed
|
12/01/2024
|
|
9500831567
|
|
MS PALLAVI SHRIKANT DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMKHED
|
MH-09-007-015-001/299
(RATNAPUR)
|
1809007000NRG24090120240327115
|
09/01/2024
|
RUSHIKESH
|
1809007WL051207
|
RUSHIKESH
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
12/01/2024
|
|
9500831696
|
|
Mr. Rushikesh Balasaheb Dhmdhere
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-015-001/619
(RATNAPUR)
|
1809007000NRG24090120240327092
|
09/01/2024
|
Rukhsana Shahnaj Shaikh
|
1809007WL051204
|
Rukhsana Shahnaj Shaikh
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
12/01/2024
|
|
9500831699
|
|
SHAIKH RUKHSANA SHAHJAHAN
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
17
|
JAMKHED
|
MH-09-007-028-001/2
(SAVARGAON)
|
1809007000NRG24090120240327047
|
09/01/2024
|
BABASAHEB
|
1809007WL051199
|
BABASAHEB
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831554
|
|
Mr. BABASAHEB GANGARAM THENGIL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-028-001/2
(SAVARGAON)
|
1809007000NRG24090120240327049
|
09/01/2024
|
Dattatray Babasaheb Thengil
|
1809007WL051199
|
Dattatray Babasaheb Thengil
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831698
|
|
THENGIL DATTA BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-028-001/2
(SAVARGAON)
|
1809007000NRG24090120240327048
|
09/01/2024
|
RUKMINI
|
1809007WL051199
|
RUKMINI
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831555
|
|
THENGIL RUKMINI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-028-001/2
(SAVARGAON)
|
1809007000NRG24090120240327050
|
09/01/2024
|
VANITA
|
1809007WL051199
|
VANITA
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831556
|
|
Mrs. VANITA DATTATRAY THENGIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-032-001/146
(KHURDAITHAN)
|
1809007000NRG24090120240326807
|
09/01/2024
|
Tukaram Keshav Ingale
|
1809007WL051175
|
Tukaram Keshav Ingale
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
12/01/2024
|
|
9500831551
|
|
Mrs. TUKARAM KESHAV INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-032-001/226
(KHURDAITHAN)
|
1809007000NRG24090120240326822
|
09/01/2024
|
Ram Rajendra Ghogardare
|
1809007WL051176
|
Ram Rajendra Ghogardare
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
12/01/2024
|
|
9500831558
|
|
RAMDAS RAJENDRA GHOGARDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33476
|
33476
|
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-041-001/178
(NAHULI)
|
1809007000NRG24090120240326867
|
09/01/2024
|
Pandharinath Vitthal Bahir
|
1809007WL051181
|
Pandharinath Vitthal Bahir
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500831691
|
|
PANDHARINATH VITHAL BAHIR
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-041-001/305
(NAHULI)
|
1809007000NRG24090120240326862
|
09/01/2024
|
ishwar
|
1809007WL051180
|
ishwar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831690
|
|
ISHWAR SADGURU BAHIR
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-041-001/305
(NAHULI)
|
1809007000NRG24090120240326863
|
09/01/2024
|
savita
|
1809007WL051180
|
savita
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831689
|
|
SAVITA ISHWAR BAHIR
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-041-001/74
(NAHULI)
|
1809007000NRG24090120240326872
|
09/01/2024
|
Ashok Kachru Bahir
|
1809007WL051181
|
Ashok Kachru Bahir
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500831580
|
|
BAHIR ASHOK KAACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-041-001/74
(NAHULI)
|
1809007000NRG24090120240326873
|
09/01/2024
|
Shobha Ashok Bahir
|
1809007WL051181
|
Shobha Ashok Bahir
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500831582
|
|
SHOBHA ASHOK BAHIR
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/271
(NAIGAON)
|
1809007000NRG24090120240326878
|
09/01/2024
|
Babu Sadashiv Ugale
|
1809007WL051182
|
Babu Sadashiv Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831581
|
|
BABU SADASHIV UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-041-001/172
(NAHULI)
|
1809007000NRG24090120240326866
|
09/01/2024
|
Parubai Arjun Bahir
|
1809007WL051181
|
Parubai Arjun Bahir
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500831662
|
|
PARWATI ARJUN BAHIR
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-041-001/178
(NAHULI)
|
1809007000NRG24090120240326869
|
09/01/2024
|
DIPAK PANDHARINATH BAHIR
|
1809007WL051181
|
DIPAK PANDHARINATH BAHIR
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500831656
|
|
DEEPAK PANDHARINATH BAHIR
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-041-001/217
(NAHULI)
|
1809007000NRG24090120240326859
|
09/01/2024
|
Gokul Nana Bahir
|
1809007WL051180
|
Gokul Nana Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831657
|
|
BAHIR GOKUL NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
JAMKHED
|
MH-09-007-041-001/217
(NAHULI)
|
1809007000NRG24090120240326858
|
09/01/2024
|
Parubai Nana Bahir
|
1809007WL051180
|
Parubai Nana Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831548
|
|
PARUBAI NANA BAHIR
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-041-001/217
(NAHULI)
|
1809007000NRG24090120240326861
|
09/01/2024
|
Suvarna Vitthal Bahir
|
1809007WL051180
|
Suvarna Vitthal Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831550
|
|
SUWARNA VITTHAL BAHIR
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-041-001/217
(NAHULI)
|
1809007000NRG24090120240326860
|
09/01/2024
|
Vitthal Nana Bahir
|
1809007WL051180
|
Vitthal Nana Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831654
|
|
VITTHAL NANA BAHIR
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-041-001/305
(NAHULI)
|
1809007000NRG24090120240326865
|
09/01/2024
|
Nitin Ishwar Bahir
|
1809007WL051180
|
Nitin Ishwar Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831651
|
|
BAHIR NITIN ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-041-001/305
(NAHULI)
|
1809007000NRG24090120240326864
|
09/01/2024
|
Sachin Ishwar Bahir
|
1809007WL051180
|
Sachin Ishwar Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831549
|
|
SACHIN ISHWAR BAHIR
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/177
(NAIGAON)
|
1809007000NRG24090120240326876
|
09/01/2024
|
Jayshri Kakasaheb Ugale
|
1809007WL051181
|
Jayshri Kakasaheb Ugale
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500831660
|
|
JAYASHRI KAKASAHEB UGALE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/177
(NAIGAON)
|
1809007000NRG24090120240326875
|
09/01/2024
|
Kakasaheb Babasaheb Ugale
|
1809007WL051181
|
Kakasaheb Babasaheb Ugale
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500831664
|
|
UGALE KAKASAHEB BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/177
(NAIGAON)
|
1809007000NRG24090120240326877
|
09/01/2024
|
Sagar Kakasaheb Ugale
|
1809007WL051181
|
Sagar Kakasaheb Ugale
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500831663
|
|
SAGAR KAKASAHEB UGALE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/394
(NAIGAON)
|
1809007000NRG24090120240326881
|
09/01/2024
|
Amol Dilip Shinde
|
1809007WL051182
|
Amol Dilip Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831653
|
|
AMOL DILIP SHINDE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/394
(NAIGAON)
|
1809007000NRG24090120240326879
|
09/01/2024
|
Dilip Shahurao Shinde
|
1809007WL051182
|
Dilip Shahurao Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831648
|
|
SHINDE DELIP SHAHURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/394
(NAIGAON)
|
1809007000NRG24090120240326882
|
09/01/2024
|
Ganesh Dilip Shinde
|
1809007WL051182
|
Ganesh Dilip Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831652
|
|
GANESH DILIP SHINDE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/394
(NAIGAON)
|
1809007000NRG24090120240326880
|
09/01/2024
|
Vijubai Dilip Shinde
|
1809007WL051182
|
Vijubai Dilip Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831661
|
|
VIJUBAI DILIP SHINDE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/435
(NAIGAON)
|
1809007000NRG24090120240326885
|
09/01/2024
|
ASHA LAHU SASANE
|
1809007WL051182
|
ASHA LAHU SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831578
|
|
ASHA LAHU SASANE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/435
(NAIGAON)
|
1809007000NRG24090120240326884
|
09/01/2024
|
LAHU SHAHURAO SASANE
|
1809007WL051182
|
LAHU SHAHURAO SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831577
|
|
LAHU SHAHURAO SASANE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/435
(NAIGAON)
|
1809007000NRG24090120240326883
|
09/01/2024
|
SHAHURAO LEHANA SASANE
|
1809007WL051182
|
SHAHURAO LEHANA SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831655
|
|
SHAHURAV LAHENA SASANE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/453
(NAIGAON)
|
1809007000NRG24090120240326886
|
09/01/2024
|
BAI RAJESH KHAVLE
|
1809007WL051182
|
BAI RAJESH KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831649
|
|
BAI RAJESH KHAWALE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/697
(NAIGAON)
|
1809007000NRG24090120240326888
|
09/01/2024
|
VIKAS RAVSAHEB RAUT
|
1809007WL051182
|
VIKAS RAVSAHEB RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831650
|
|
VIKAS RAOSAHEB RAUT
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/76
(NAIGAON)
|
1809007000NRG24090120240326889
|
09/01/2024
|
Balu Jagannath Khavale
|
1809007WL051182
|
Balu Jagannath Khavale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831658
|
|
BALU JAGANNATH KHAVALE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/76
(NAIGAON)
|
1809007000NRG24090120240326890
|
09/01/2024
|
Laxmi Balu Khawale
|
1809007WL051182
|
Laxmi Balu Khawale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831659
|
|
LAXMI BALU KHAWALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
51
|
JAMKHED
|
MH-09-007-025-001/1057
(SAKAT)
|
1809007000NRG24090120240326956
|
09/01/2024
|
BALIRAM
|
1809007WL051190
|
BALIRAM
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831644
|
|
LAHANE BALIRAM KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-025-001/1057
(SAKAT)
|
1809007000NRG24090120240326957
|
09/01/2024
|
Mahananda L
|
1809007WL051190
|
Mahananda L
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831684
|
|
Mrs. MAHANANDA BALIRAM LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-025-001/1068
(SAKAT)
|
1809007000NRG24090120240326937
|
09/01/2024
|
AVINASH
|
1809007WL051188
|
AVINASH
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831643
|
|
MR AVINASH BHARAT KOLLHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKHED
|
MH-09-007-025-001/1068
(SAKAT)
|
1809007000NRG24090120240326936
|
09/01/2024
|
JANABAI
|
1809007WL051188
|
JANABAI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831599
|
|
Mr. BHARAT BALBHIM KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-025-001/1097
(SAKAT)
|
1809007000NRG24090120240326928
|
09/01/2024
|
ALKHA
|
1809007WL051187
|
ALKHA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831587
|
|
Mrs. ALKA PANDHARINATH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMKHED
|
MH-09-007-025-001/1097
(SAKAT)
|
1809007000NRG24090120240326927
|
09/01/2024
|
PADHRINATH VAMAN KOLHE
|
1809007WL051187
|
PADHRINATH VAMAN KOLHE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831588
|
|
MR PANDHARINATH VAMAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKHED
|
MH-09-007-025-001/1147
(SAKAT)
|
1809007000NRG24090120240326918
|
09/01/2024
|
ANJANA BANDU CHORMAGE
|
1809007WL051186
|
ANJANA BANDU CHORMAGE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831632
|
|
Mrs. ANJANA BANDU CHORMAGE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMKHED
|
MH-09-007-025-001/1147
(SAKAT)
|
1809007000NRG24090120240326917
|
09/01/2024
|
BANDU DATTATRAY CHORMAGE
|
1809007WL051186
|
BANDU DATTATRAY CHORMAGE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831635
|
|
Mr. Bandu Dattatrya Chormage
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-025-001/125
(SAKAT)
|
1809007000NRG24090120240326944
|
09/01/2024
|
DATTATRAY KISAN MURUMKAR
|
1809007WL051189
|
DATTATRAY KISAN MURUMKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831584
|
|
DATTATRAY KISAN MURUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMKHED
|
MH-09-007-025-001/125
(SAKAT)
|
1809007000NRG24090120240326945
|
09/01/2024
|
Manisha Dattatray Murumkar
|
1809007WL051189
|
Manisha Dattatray Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831607
|
|
Mrs. MANISHA DATTRAY MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-025-001/131
(SAKAT)
|
1809007000NRG24090120240326960
|
09/01/2024
|
KALYAN KASHIANTH JAWALE
|
1809007WL051190
|
KALYAN KASHIANTH JAWALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831583
|
|
Mr. KALYAN KASHINATH JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-025-001/131
(SAKAT)
|
1809007000NRG24090120240326961
|
09/01/2024
|
VANDHNA
|
1809007WL051190
|
VANDHNA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831586
|
|
Mrs. VANDANA KALYAN JAWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-025-001/132
(SAKAT)
|
1809007000NRG24090120240326962
|
09/01/2024
|
Shahaji Kisan Jawale
|
1809007WL051190
|
Shahaji Kisan Jawale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831687
|
|
Ms. SHAHAJI KISAN JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-025-001/183
(SAKAT)
|
1809007000NRG24090120240326963
|
09/01/2024
|
Madhukar Dattu Lahane
|
1809007WL051190
|
Madhukar Dattu Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831686
|
|
Mr. MADHUKAR DATTA LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-025-001/183
(SAKAT)
|
1809007000NRG24090120240326964
|
09/01/2024
|
Madhukar Dattu Lahane
|
1809007WL051190
|
Madhukar Dattu Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831685
|
|
Mrs. KAVITA MADHUKAR LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-025-001/200
(SAKAT)
|
1809007000NRG24090120240326965
|
09/01/2024
|
Nashik Tulshiram Lahane
|
1809007WL051190
|
Nashik Tulshiram Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831682
|
|
Mr. NASHIK TULSHIRAM LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-025-001/200
(SAKAT)
|
1809007000NRG24090120240326966
|
09/01/2024
|
RUSHIKESH
|
1809007WL051190
|
RUSHIKESH
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831623
|
|
LAHANE RUSHIKESH NASHIK
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAMKHED
|
MH-09-007-025-001/22
(SAKAT)
|
1809007000NRG24090120240326949
|
09/01/2024
|
Adik Ashru Sarode
|
1809007WL051189
|
Adik Ashru Sarode
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831606
|
|
Mr. ANDIK ASHRU SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-025-001/22
(SAKAT)
|
1809007000NRG24090120240326947
|
09/01/2024
|
ASHRU TRIMBAK SARODE
|
1809007WL051189
|
ASHRU TRIMBAK SARODE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831585
|
|
Mr. ASHRU TRIMBAK SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-025-001/22
(SAKAT)
|
1809007000NRG24090120240326948
|
09/01/2024
|
Sarode Pushpa Ashru
|
1809007WL051189
|
Sarode Pushpa Ashru
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831678
|
|
Mrs. PUSHPA ASHRU SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-025-001/248
(SAKAT)
|
1809007000NRG24090120240326924
|
09/01/2024
|
ASHABAI MANOHAR MURUMKAR
|
1809007WL051186
|
ASHABAI MANOHAR MURUMKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831675
|
|
Mrs. ASHABAI MANOHAR MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-025-001/255
(SAKAT)
|
1809007000NRG24090120240326975
|
09/01/2024
|
SANTRAM VILASRAV SANAP
|
1809007WL051192
|
SANTRAM VILASRAV SANAP
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500831688
|
|
Mr. SANTRAM VILASRAO SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-025-001/428
(SAKAT)
|
1809007000NRG24090120240326983
|
09/01/2024
|
LAXMI
|
1809007WL051193
|
LAXMI
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500831602
|
|
Mrs. LAXMI RAMDAS LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-025-001/428
(SAKAT)
|
1809007000NRG24090120240326982
|
09/01/2024
|
RAMDAS
|
1809007WL051193
|
RAMDAS
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500831646
|
|
Mr. RAMDAS RAOSAHEB LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-025-001/428
(SAKAT)
|
1809007000NRG24090120240326981
|
09/01/2024
|
SHALAN
|
1809007WL051193
|
SHALAN
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500831601
|
|
Mrs. SHALAN RAVSAHEB LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-025-001/458
(SAKAT)
|
1809007000NRG24090120240326953
|
09/01/2024
|
MUrumkar Babasaheb Kisan
|
1809007WL051189
|
MUrumkar Babasaheb Kisan
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831603
|
|
Mr. BABASAHEB KISAN MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-025-001/458
(SAKAT)
|
1809007000NRG24090120240326954
|
09/01/2024
|
Murumkar Surekha Babasaheb
|
1809007WL051189
|
Murumkar Surekha Babasaheb
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831608
|
|
MURUMKAR SUREKHA BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-025-001/662
(SAKAT)
|
1809007000NRG24090120240326987
|
09/01/2024
|
BHAGWAT
|
1809007WL051193
|
BHAGWAT
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500831605
|
|
MURUMKAR BHAGWAN SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-025-001/662
(SAKAT)
|
1809007000NRG24090120240326986
|
09/01/2024
|
Suresh Khandu Murumkar
|
1809007WL051193
|
Suresh Khandu Murumkar
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500831604
|
|
Mr. SURESH KHANDU MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-025-001/950
(SAKAT)
|
1809007000NRG24090120240326932
|
09/01/2024
|
MAHADEV
|
1809007WL051187
|
MAHADEV
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831591
|
|
Mr. KOLHE MAHADEV BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-025-001/950
(SAKAT)
|
1809007000NRG24090120240326933
|
09/01/2024
|
SUMAN
|
1809007WL051187
|
SUMAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831638
|
|
Mrs. SUMAN MAHADEO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-025-001/972
(SAKAT)
|
1809007000NRG24090120240326942
|
09/01/2024
|
JIJABAI
|
1809007WL051188
|
JIJABAI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831600
|
|
Mrs. JIJABAI DEVRAO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-025-001/972
(SAKAT)
|
1809007000NRG24090120240326943
|
09/01/2024
|
WALMIK
|
1809007WL051188
|
WALMIK
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831594
|
|
Mr. VALMIK DEVRAO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-028-001/380
(SAVARGAON)
|
1809007000NRG24090120240327070
|
09/01/2024
|
BALU NAMDEV GORE
|
1809007WL051202
|
BALU NAMDEV GORE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831641
|
|
Mr. BALU NAMDEV GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-028-001/380
(SAVARGAON)
|
1809007000NRG24090120240327069
|
09/01/2024
|
JANABAI NAMDEV GORE
|
1809007WL051202
|
JANABAI NAMDEV GORE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831640
|
|
Mrs. JANABAI NAMDEV GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-028-001/55
(SAVARGAON)
|
1809007000NRG24090120240327035
|
09/01/2024
|
Babasaheb Babu Chinchakar
|
1809007WL051197
|
Babasaheb Babu Chinchakar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831590
|
|
MR BABASAHEB BABU CHINCHKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-032-001/146
(KHURDAITHAN)
|
1809007000NRG24090120240326805
|
09/01/2024
|
Mangl
|
1809007WL051175
|
Mangl
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
12/01/2024
|
|
9500831681
|
|
INGALE MANGAL KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-032-001/146
(KHURDAITHAN)
|
1809007000NRG24090120240326806
|
09/01/2024
|
Santosh
|
1809007WL051175
|
Santosh
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
12/01/2024
|
|
9500831680
|
|
INGALE SANTOSH KESHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-032-001/169
(KHURDAITHAN)
|
1809007000NRG24090120240326808
|
09/01/2024
|
Radhabai Balasaheb Duche
|
1809007WL051175
|
Radhabai Balasaheb Duche
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
12/01/2024
|
|
9500831596
|
|
Mrs. RADHABAI BALASAHEB DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-032-001/172
(KHURDAITHAN)
|
1809007000NRG24090120240326809
|
09/01/2024
|
Ambadas
|
1809007WL051175
|
Ambadas
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
12/01/2024
|
|
9500831595
|
|
Mr. AMBADAS SAHEBRAO DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64362
|
64362
|
|
|
|
|
|
|
|
|
91
|
JAMKHED
|
MH-09-007-015-001/167
(RATNAPUR)
|
1809007000NRG24090120240327074
|
09/01/2024
|
archana Shrikant Dhavale
|
1809007WL051203
|
archana Shrikant Dhavale
|
00089
|
CBIN0282292
|
944
|
944
|
Processed
|
12/01/2024
|
|
9500831683
|
|
ARCHANA SHRIKANT DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMKHED
|
MH-09-007-015-001/167
(RATNAPUR)
|
1809007000NRG24090120240327073
|
09/01/2024
|
shrikant
|
1809007WL051203
|
shrikant
|
00089
|
CBIN0282292
|
944
|
944
|
Processed
|
12/01/2024
|
|
9500831589
|
|
Mr. SHRIKANT PRALHAD DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-015-001/496
(RATNAPUR)
|
1809007000NRG24090120240327083
|
09/01/2024
|
Sunil Baban Maharnavar
|
1809007WL051204
|
Sunil Baban Maharnavar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
12/01/2024
|
|
9500831671
|
|
Mr. SUNIL BABAN MAHARNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-015-001/548
(RATNAPUR)
|
1809007000NRG24090120240327099
|
09/01/2024
|
Aflab Rahim Shaikh
|
1809007WL051205
|
Aflab Rahim Shaikh
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/01/2024
|
|
9500831598
|
|
Mrs. AFTABI RAHIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMKHED
|
MH-09-007-015-001/548
(RATNAPUR)
|
1809007000NRG24090120240327098
|
09/01/2024
|
Rahim Makbul Shaikh
|
1809007WL051205
|
Rahim Makbul Shaikh
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/01/2024
|
|
9500831597
|
|
Mr. RAHIM MAKBUL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-015-001/548
(RATNAPUR)
|
1809007000NRG24090120240327100
|
09/01/2024
|
SHAMINABI RASUL SHAIKH
|
1809007WL051205
|
SHAMINABI RASUL SHAIKH
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/01/2024
|
|
9500831620
|
|
SHAMINABI RASUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8818
|
8818
|
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-010-001/130
(GUREWADI)
|
1809007000NRG24090120240326722
|
09/01/2024
|
BALU KERBA MOHALKAR
|
1809007WL051163
|
BALU KERBA MOHALKAR
|
00168
|
ICIC0006489
|
1758
|
1758
|
Processed
|
12/01/2024
|
|
9500831561
|
|
BALU KERA MOHALKAR
|
ICICI BANK LTD(508534)
|
|
98
|
JAMKHED
|
MH-09-007-010-001/140
(GUREWADI)
|
1809007000NRG24090120240326724
|
09/01/2024
|
NAVNATH BABAU NOHALAKR
|
1809007WL051163
|
NAVNATH BABAU NOHALAKR
|
00168
|
ICIC0006489
|
1758
|
1758
|
Processed
|
12/01/2024
|
|
9500831563
|
|
NAVANATH BHAURAO MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-010-001/247
(GUREWADI)
|
1809007000NRG24090120240326705
|
09/01/2024
|
RANI PRAKASH MULE
|
1809007WL051161
|
RANI PRAKASH MULE
|
00168
|
ICIC0006489
|
1782
|
1782
|
Processed
|
12/01/2024
|
|
9500831564
|
|
RANI PRAKASH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMKHED
|
MH-09-007-010-001/247
(GUREWADI)
|
1809007000NRG24090120240326702
|
09/01/2024
|
ROHIDAS
|
1809007WL051161
|
ROHIDAS
|
00168
|
ICIC0006489
|
1782
|
1782
|
Processed
|
12/01/2024
|
|
9500831562
|
|
ROHIDAS NAMADEV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMKHED
|
MH-09-007-012-001/100
(MUNJEWADI)
|
1809007000NRG24090120240326834
|
09/01/2024
|
Babu Maruti Jadhav
|
1809007WL051178
|
Babu Maruti Jadhav
|
00168
|
ICIC0006489
|
1752
|
1752
|
Processed
|
12/01/2024
|
|
9500831566
|
|
BABU MARUTI JADHAV
|
ICICI BANK LTD(508534)
|
|
102
|
JAMKHED
|
MH-09-007-012-001/100
(MUNJEWADI)
|
1809007000NRG24090120240326835
|
09/01/2024
|
Sambhaji Babu Jadhav
|
1809007WL051178
|
Sambhaji Babu Jadhav
|
00168
|
ICIC0006489
|
1752
|
1752
|
Processed
|
12/01/2024
|
|
9500831565
|
|
SAMBHAJI BABU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
103
|
JAMKHED
|
MH-09-007-009-001/38
(CHOBHEWADI)
|
1809007000NRG24090120240327145
|
09/01/2024
|
Khote Asha Nanasaheb
|
1809007WL051210
|
Khote Asha Nanasaheb
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831621
|
|
MRS ASHABAI NANASAHEB KHOTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-009-001/38
(CHOBHEWADI)
|
1809007000NRG24090120240327144
|
09/01/2024
|
NANASAHEB TULSHIRAM KHOTE
|
1809007WL051210
|
NANASAHEB TULSHIRAM KHOTE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831622
|
|
Mr. NANASAHEB TULJIRAM KHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-009-001/42
(CHOBHEWADI)
|
1809007000NRG24090120240327127
|
09/01/2024
|
Mangal Sugriv Kumatkar
|
1809007WL051209
|
Mangal Sugriv Kumatkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831667
|
|
MANGAL SUGRIV KUMTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-009-001/42
(CHOBHEWADI)
|
1809007000NRG24090120240327126
|
09/01/2024
|
Sugriv Bayaji Kumatkar
|
1809007WL051209
|
Sugriv Bayaji Kumatkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831631
|
|
MR SUGRIV BAYAJI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-009-001/93
(CHOBHEWADI)
|
1809007000NRG24090120240327132
|
09/01/2024
|
Baburao Gahininath Thorat
|
1809007WL051209
|
Baburao Gahininath Thorat
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831673
|
|
MR BABURAO GAHININATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-009-001/93
(CHOBHEWADI)
|
1809007000NRG24090120240327133
|
09/01/2024
|
SEETA BABAURAO THORAT
|
1809007WL051209
|
SEETA BABAURAO THORAT
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831668
|
|
MRS SITABAI BABURAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-009-001/94
(CHOBHEWADI)
|
1809007000NRG24090120240327135
|
09/01/2024
|
Chandrakant Bhausaheb Thorat
|
1809007WL051209
|
Chandrakant Bhausaheb Thorat
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831674
|
|
MR CHANDRAKANT BHAUSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-010-001/140
(GUREWADI)
|
1809007000NRG24090120240326725
|
09/01/2024
|
RAHIBAI NAVNATH MOHALKAR
|
1809007WL051163
|
RAHIBAI NAVNATH MOHALKAR
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
12/01/2024
|
|
9500831645
|
|
RAHIBAI NAVNATH MOHLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-010-001/147
(GUREWADI)
|
1809007000NRG24090120240326706
|
09/01/2024
|
Sumanbai Kisan Dhepe
|
1809007WL051162
|
Sumanbai Kisan Dhepe
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
12/01/2024
|
|
9500831705
|
|
DHEPE SUMAN KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-010-001/205
(GUREWADI)
|
1809007000NRG24090120240326734
|
09/01/2024
|
Ranjit Vishnu Dhepe
|
1809007WL051164
|
Ranjit Vishnu Dhepe
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
12/01/2024
|
|
9500831670
|
|
RANJIT VISHNU DHEPE
|
ICICI BANK LTD(508534)
|
|
113
|
JAMKHED
|
MH-09-007-010-001/212
(GUREWADI)
|
1809007000NRG24090120240326714
|
09/01/2024
|
Bimrao Parvati Mule
|
1809007WL051162
|
Bimrao Parvati Mule
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
12/01/2024
|
|
9500831624
|
|
SHRI BHIMRAO PARVATI MULE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-010-001/222
(GUREWADI)
|
1809007000NRG24090120240326718
|
09/01/2024
|
Ramkisan Nivrutti Mule
|
1809007WL051162
|
Ramkisan Nivrutti Mule
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
12/01/2024
|
|
9500831706
|
|
RAMKISAN NIVRUTI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMKHED
|
MH-09-007-010-001/222
(GUREWADI)
|
1809007000NRG24090120240326719
|
09/01/2024
|
Shobha Ramkisan Mule
|
1809007WL051162
|
Shobha Ramkisan Mule
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
12/01/2024
|
|
9500831707
|
|
MRS SHOBHA RAMKISAN MULE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-010-001/247
(GUREWADI)
|
1809007000NRG24090120240326703
|
09/01/2024
|
Kausabai Rohidas Mule
|
1809007WL051161
|
Kausabai Rohidas Mule
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
12/01/2024
|
|
9500831639
|
|
MRS KAUSHALYA ROHIDAS MULE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-010-001/247
(GUREWADI)
|
1809007000NRG24090120240326704
|
09/01/2024
|
Prakash Rohidas Mule
|
1809007WL051161
|
Prakash Rohidas Mule
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
12/01/2024
|
|
9500831669
|
|
MR PRAKASH ROHIDAS MULE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-010-001/276
(GUREWADI)
|
1809007000NRG24090120240326736
|
09/01/2024
|
BABA SHRIRANG DHEPE
|
1809007WL051164
|
BABA SHRIRANG DHEPE
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
12/01/2024
|
|
9500831628
|
|
BABA SHRIRANG DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-010-001/276
(GUREWADI)
|
1809007000NRG24090120240326737
|
09/01/2024
|
BANKAT BABA DHEPE
|
1809007WL051164
|
BANKAT BABA DHEPE
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
12/01/2024
|
|
9500831636
|
|
BANKAT BABASAHEB DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-015-001/571
(RATNAPUR)
|
1809007000NRG24090120240327086
|
09/01/2024
|
ARSHAD SHARIF PATHAN
|
1809007WL051204
|
ARSHAD SHARIF PATHAN
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
12/01/2024
|
|
9500831666
|
|
MR PATHAN ARASHAD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-015-001/571
(RATNAPUR)
|
1809007000NRG24090120240327087
|
09/01/2024
|
ASFA SHARIF PATHAN
|
1809007WL051204
|
ASFA SHARIF PATHAN
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
12/01/2024
|
|
9500831665
|
|
Master ASHAFAK SHARIF PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-025-003/1451
(SAKAT)
|
1809007000NRG24090120240326934
|
09/01/2024
|
APPA UTTAM KOLHE
|
1809007WL051187
|
APPA UTTAM KOLHE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831642
|
|
KOLHE APPA UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
JAMKHED
|
MH-09-007-028-001/234
(SAVARGAON)
|
1809007000NRG24090120240327061
|
09/01/2024
|
Gore Taramati Dhondiba
|
1809007WL051201
|
Gore Taramati Dhondiba
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831609
|
|
MRS GORE TARAMATI DHONDIBA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-028-001/234
(SAVARGAON)
|
1809007000NRG24090120240327062
|
09/01/2024
|
SHRIDHAR DHONDIBA GORE
|
1809007WL051201
|
SHRIDHAR DHONDIBA GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831633
|
|
Mr. Shridhar Dhondiba Gore
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMKHED
|
MH-09-007-028-001/238
(SAVARGAON)
|
1809007000NRG24090120240327011
|
09/01/2024
|
DATTU EKNATH GORE
|
1809007WL051195
|
DATTU EKNATH GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831677
|
|
MR DATTU EKNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-028-001/238
(SAVARGAON)
|
1809007000NRG24090120240327010
|
09/01/2024
|
Kaushalya Pralhad Gore
|
1809007WL051195
|
Kaushalya Pralhad Gore
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831610
|
|
MRS KAUSHALYA PRAHLAD GORE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-028-001/238
(SAVARGAON)
|
1809007000NRG24090120240327009
|
09/01/2024
|
Pralhad Datu Gore
|
1809007WL051195
|
Pralhad Datu Gore
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831613
|
|
PRALHAD DATTU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-028-001/380
(SAVARGAON)
|
1809007000NRG24090120240327068
|
09/01/2024
|
NAMDEV LAXMAN GORE
|
1809007WL051202
|
NAMDEV LAXMAN GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831579
|
|
NAMDEV LAXMAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-041-001/178
(NAHULI)
|
1809007000NRG24090120240326868
|
09/01/2024
|
Prafulla Pandharinath Bahir
|
1809007WL051181
|
Prafulla Pandharinath Bahir
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500831592
|
|
BAHIR PRAFULL PANDHARINATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45519
|
45519
|
|
|
|
|
|
|
|
|
130
|
JAMKHED
|
MH-09-007-012-001/203
(MUNJEWADI)
|
1809007000NRG24090120240326840
|
09/01/2024
|
VIKAS BAJIRAO JADHAV
|
1809007WL051178
|
VIKAS BAJIRAO JADHAV
|
00415
|
SBIN0000541
|
1752
|
1752
|
Processed
|
12/01/2024
|
|
9500831627
|
|
JADHAV VIKAS BAJIRAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
131
|
JAMKHED
|
MH-09-007-002-001/1554
(JAWALA)
|
1809007000NRG24090120240326787
|
09/01/2024
|
ARJUN RAJARAM SUL
|
1809007WL051172
|
ARJUN RAJARAM SUL
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
12/01/2024
|
|
9500831647
|
|
MR ARJUN RAJARAM SUL
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-002-001/1554
(JAWALA)
|
1809007000NRG24090120240326785
|
09/01/2024
|
Rajaram Babasaheb Sul
|
1809007WL051172
|
Rajaram Babasaheb Sul
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
12/01/2024
|
|
9500831619
|
|
RAJARAM BABASAHEB SUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-002-001/1554
(JAWALA)
|
1809007000NRG24090120240326786
|
09/01/2024
|
Shamila Rajaram Sul
|
1809007WL051172
|
Shamila Rajaram Sul
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
12/01/2024
|
|
9500831593
|
|
SUL SAMILA RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-002-001/786
(JAWALA)
|
1809007000NRG24090120240326789
|
09/01/2024
|
SHAKUNTALA MAHADE HAJARE
|
1809007WL051172
|
SHAKUNTALA MAHADE HAJARE
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
12/01/2024
|
|
9500831625
|
|
MR SHANKUNTALA MAHADEV HAJARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-002-001/919
(JAWALA)
|
1809007000NRG24090120240326793
|
09/01/2024
|
Anata Malku Kolekar
|
1809007WL051172
|
Anata Malku Kolekar
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
12/01/2024
|
|
9500831616
|
|
ANANTA MALKU KOLEKAR
|
ICICI BANK LTD(508534)
|
|
136
|
JAMKHED
|
MH-09-007-002-001/919
(JAWALA)
|
1809007000NRG24090120240326794
|
09/01/2024
|
Nandabai Ananta Kolekar
|
1809007WL051172
|
Nandabai Ananta Kolekar
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
12/01/2024
|
|
9500831617
|
|
KOLEKAR NANDABAI ANANDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-004-001/350
(CHONDI)
|
1809007000NRG24090120240326761
|
09/01/2024
|
Machhindra Dadasaheb Kakade
|
1809007WL051169
|
Machhindra Dadasaheb Kakade
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9500831611
|
|
Mr. MACHHINDRA DADASAHEB KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMKHED
|
MH-09-007-004-001/350
(CHONDI)
|
1809007000NRG24090120240326762
|
09/01/2024
|
Savita
|
1809007WL051169
|
Savita
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9500831676
|
|
SAVITA MACHCHHINDRA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-004-001/350
(CHONDI)
|
1809007000NRG24090120240326763
|
09/01/2024
|
Vaibhav Macchindra Kakade
|
1809007WL051169
|
Vaibhav Macchindra Kakade
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9500831672
|
|
MR VAIBHAV MACCHINDRA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-004-001/378
(CHONDI)
|
1809007000NRG24090120240326766
|
09/01/2024
|
Bhimrao
|
1809007WL051169
|
Bhimrao
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9500831615
|
|
MR BHIMRAO MANIK INGALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-004-001/378
(CHONDI)
|
1809007000NRG24090120240326767
|
09/01/2024
|
Gajrabi
|
1809007WL051169
|
Gajrabi
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9500831614
|
|
MRS GAJARABAI BHIMRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-004-001/378
(CHONDI)
|
1809007000NRG24090120240326768
|
09/01/2024
|
Satish
|
1809007WL051169
|
Satish
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9500831679
|
|
Mr. SATISH BHIMRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-004-001/378
(CHONDI)
|
1809007000NRG24090120240326769
|
09/01/2024
|
Suvarna
|
1809007WL051169
|
Suvarna
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9500831612
|
|
MRS SUVARNA SATISH INGALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-012-001/100
(MUNJEWADI)
|
1809007000NRG24090120240326836
|
09/01/2024
|
Ratan Sambhaji Jadhav
|
1809007WL051178
|
Ratan Sambhaji Jadhav
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
12/01/2024
|
|
9500831630
|
|
RATAN SAMBHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-012-001/143
(MUNJEWADI)
|
1809007000NRG24090120240326853
|
09/01/2024
|
Ankush Damu Dafal
|
1809007WL051179
|
Ankush Damu Dafal
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
12/01/2024
|
|
9500831637
|
|
MR ANKUSH DAMU DAFAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-012-001/143
(MUNJEWADI)
|
1809007000NRG24090120240326854
|
09/01/2024
|
Dattatray Ankush Dafal
|
1809007WL051179
|
Dattatray Ankush Dafal
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
12/01/2024
|
|
9500831629
|
|
MR DATTATRAYA ANKUSH DAFAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-012-001/143
(MUNJEWADI)
|
1809007000NRG24090120240326855
|
09/01/2024
|
Hanumant Ankush Dafal
|
1809007WL051179
|
Hanumant Ankush Dafal
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
12/01/2024
|
|
9500831618
|
|
MR HANUMANT ANKUSH DAFAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-012-001/203
(MUNJEWADI)
|
1809007000NRG24090120240326839
|
09/01/2024
|
BAJIRAO BABU JADHAV
|
1809007WL051178
|
BAJIRAO BABU JADHAV
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
12/01/2024
|
|
9500831626
|
|
MR BAJIRAO BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-012-001/203
(MUNJEWADI)
|
1809007000NRG24090120240326841
|
09/01/2024
|
KAUSHLYA BAJIRAO JADHAV
|
1809007WL051178
|
KAUSHLYA BAJIRAO JADHAV
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
12/01/2024
|
|
9500831634
|
|
KOUSALYA BAJIRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
150
|
JAMKHED
|
MH-09-007-002-001/786
(JAWALA)
|
1809007000NRG24090120240326790
|
09/01/2024
|
PRABHAKAR MAAHDEV HAJARE
|
1809007WL051172
|
PRABHAKAR MAAHDEV HAJARE
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
12/01/2024
|
|
9500831695
|
|
PRABHAKAR MAHADEV HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-010-001/205
(GUREWADI)
|
1809007000NRG24090120240326735
|
09/01/2024
|
REKHA RANJIT DHEPE
|
1809007WL051164
|
REKHA RANJIT DHEPE
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
12/01/2024
|
|
9500831570
|
|
REKHA RANJIT DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMKHED
|
MH-09-007-010-001/208
(GUREWADI)
|
1809007000NRG24090120240326713
|
09/01/2024
|
SWATI
|
1809007WL051162
|
SWATI
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
12/01/2024
|
|
9500831693
|
|
SWATI TRIMBAK DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMKHED
|
MH-09-007-010-001/208
(GUREWADI)
|
1809007000NRG24090120240326712
|
09/01/2024
|
URMILA
|
1809007WL051162
|
URMILA
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
12/01/2024
|
|
9500831692
|
|
URMILA ASHOK DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMKHED
|
MH-09-007-010-001/212
(GUREWADI)
|
1809007000NRG24090120240326715
|
09/01/2024
|
MUKTABAI
|
1809007WL051162
|
MUKTABAI
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
12/01/2024
|
|
9500831694
|
|
MUKTABAI BHIMRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMKHED
|
MH-09-007-012-001/245
(MUNJEWADI)
|
1809007000NRG24090120240326843
|
09/01/2024
|
NILAVATI
|
1809007WL051178
|
NILAVATI
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
12/01/2024
|
|
9500831572
|
|
NILAWATI SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMKHED
|
MH-09-007-012-001/245
(MUNJEWADI)
|
1809007000NRG24090120240326844
|
09/01/2024
|
SANDIP
|
1809007WL051178
|
SANDIP
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
12/01/2024
|
|
9500831573
|
|
SANDIP SHAMRAV JADHAV
|
BANK OF INDIA(508505)
|
|
157
|
JAMKHED
|
MH-09-007-012-001/245
(MUNJEWADI)
|
1809007000NRG24090120240326842
|
09/01/2024
|
SHAMRAO
|
1809007WL051178
|
SHAMRAO
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
12/01/2024
|
|
9500831574
|
|
JADHAV SHAMRAO BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
158
|
JAMKHED
|
MH-09-007-012-001/245
(MUNJEWADI)
|
1809007000NRG24090120240326846
|
09/01/2024
|
SONALI SURAJ JADHAV
|
1809007WL051178
|
SONALI SURAJ JADHAV
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
12/01/2024
|
|
9500831575
|
|
Miss. SONALI SURESH SUKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
JAMKHED
|
MH-09-007-025-001/1227
(SAKAT)
|
1809007000NRG24090120240326973
|
09/01/2024
|
SAVITA BABAURAO BAHIR
|
1809007WL051192
|
SAVITA BABAURAO BAHIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500831569
|
|
SAVITA BABURAO BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMKHED
|
MH-09-007-057-001/697
(NAIGAON)
|
1809007000NRG24090120240326887
|
09/01/2024
|
RAVSAHEB
|
1809007WL051182
|
RAVSAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831571
|
|
RAVASAHEB GUNDIBA RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18765
|
18765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262806
|
262806
|
|
|
|
|
|
|
|