|
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-09-007-001-001/1401
(NANNAJ)
|
1809007000NRG24020220240355359
|
02/02/2024
|
Ramdas Devidas Dalvi
|
1809007WL055266
|
Ramdas Devidas Dalvi
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284611
|
|
DALAVI RAMDAS DEVIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
JAMKHED
|
MH-09-007-003-001/870
(HALGAON)
|
1809007000NRG24010220240354314
|
02/02/2024
|
APPASAHEB DHURAJI DHAWALE
|
1809007WL055150
|
APPASAHEB DHURAJI DHAWALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284612
|
|
MR APPASAHEB DHURAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMKHED
|
MH-09-007-006-001/132
(BORLE)
|
1809007000NRG24020220240355570
|
02/02/2024
|
DINESH MANOHAR KAKADE
|
1809007WL055277
|
DINESH MANOHAR KAKADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284610
|
|
Mr. DINESH MANOHAR KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-006-001/154
(BORLE)
|
1809007000NRG24020220240355573
|
02/02/2024
|
SHIVAJI VIKAS PAWAR
|
1809007WL055277
|
SHIVAJI VIKAS PAWAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284613
|
|
MR SHIVAJI VIKAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKHED
|
MH-09-007-057-001/392
(NAIGAON)
|
1809007000NRG24020220240356130
|
02/02/2024
|
NANASAHEB MARUTI GHULE
|
1809007WL055314
|
NANASAHEB MARUTI GHULE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284609
|
|
NANASAHEB MARUTI GHULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8226
|
8226
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-041-001/16
(NAHULI)
|
1809007000NRG24010220240352247
|
02/02/2024
|
Shobha Suresh Garje
|
1809007WL054883
|
Shobha Suresh Garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284629
|
|
SHOBHA SURESH GARJE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-041-001/16
(NAHULI)
|
1809007000NRG24010220240352246
|
02/02/2024
|
Suresh Vilas Garje
|
1809007WL054883
|
Suresh Vilas Garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284660
|
|
SURESH VILAS GARJE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-041-001/201
(NAHULI)
|
1809007000NRG24010220240352267
|
02/02/2024
|
Hanuman Namdev Bahir
|
1809007WL054883
|
Hanuman Namdev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284664
|
|
HANUMAN NAMDEO BAHIR
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-041-001/284
(NAHULI)
|
1809007000NRG24010220240352275
|
02/02/2024
|
BAPPAJI BALHIM JADHAV
|
1809007WL054883
|
BAPPAJI BALHIM JADHAV
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284655
|
|
BAPPAJI BALBHIM JADH
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-041-001/303
(NAHULI)
|
1809007000NRG24010220240352277
|
02/02/2024
|
Rohini
|
1809007WL054883
|
Rohini
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284662
|
|
ROHINEE SOMINATH RAUT
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-041-001/77
(NAHULI)
|
1809007000NRG24010220240352286
|
02/02/2024
|
ABASAHEB SHARAD BAHIR
|
1809007WL054883
|
ABASAHEB SHARAD BAHIR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284661
|
|
ABASAHEB SHARAD BAHIR
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-041-001/77
(NAHULI)
|
1809007000NRG24010220240352285
|
02/02/2024
|
Sharad Hausrao Bahir
|
1809007WL054883
|
Sharad Hausrao Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284654
|
|
BAHIR SHARAD HAUSARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-057-001/133
(NAIGAON)
|
1809007000NRG24020220240355974
|
02/02/2024
|
Bhagwan Jagannath Tonde
|
1809007WL055309
|
Bhagwan Jagannath Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284666
|
|
BHAGWAN JAGANNATH TONDE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-057-001/142
(NAIGAON)
|
1809007000NRG24020220240355978
|
02/02/2024
|
Dipchand Jagganath Tonde
|
1809007WL055309
|
Dipchand Jagganath Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284631
|
|
DIPCHAND JAGANNATH TONDE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-057-001/142
(NAIGAON)
|
1809007000NRG24020220240355979
|
02/02/2024
|
Surekha Dipchand Tonde
|
1809007WL055309
|
Surekha Dipchand Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284665
|
|
SUREKHA DIPCHAND TONDE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-057-001/145
(NAIGAON)
|
1809007000NRG24020220240356016
|
02/02/2024
|
Babasaheb Gopinath Tonde
|
1809007WL055311
|
Babasaheb Gopinath Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284628
|
|
BABASAHEB GOPINATH TONDE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-057-001/145
(NAIGAON)
|
1809007000NRG24020220240355980
|
02/02/2024
|
Gopinath Ganapat Tonde
|
1809007WL055309
|
Gopinath Ganapat Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284630
|
|
Mr. GOPINATH GANPAT TONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-057-001/145
(NAIGAON)
|
1809007000NRG24020220240355981
|
02/02/2024
|
Sunil Vilas Tonde
|
1809007WL055309
|
Sunil Vilas Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284657
|
|
SUNIL VILAS TONDE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-057-001/145
(NAIGAON)
|
1809007000NRG24020220240356018
|
02/02/2024
|
SURESH BABASAHEB TONDE
|
1809007WL055311
|
SURESH BABASAHEB TONDE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284658
|
|
SURESH BABASAHEB TONDE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-057-001/145
(NAIGAON)
|
1809007000NRG24020220240356017
|
02/02/2024
|
Vilas Gopinath Tonde
|
1809007WL055311
|
Vilas Gopinath Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284641
|
|
Mr. VILAS GOPINATH TONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-057-001/182
(NAIGAON)
|
1809007000NRG24020220240356108
|
02/02/2024
|
SHOBHA
|
1809007WL055314
|
SHOBHA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284667
|
|
SHOBA DADA KALE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-057-001/200
(NAIGAON)
|
1809007000NRG24020220240356110
|
02/02/2024
|
SUNITA KANTILAL GHULE
|
1809007WL055314
|
SUNITA KANTILAL GHULE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284663
|
|
SUNITA KANTILAL GHULE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-057-001/201
(NAIGAON)
|
1809007000NRG24020220240356112
|
02/02/2024
|
SANTOSH
|
1809007WL055314
|
SANTOSH
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284656
|
|
GHULE SANTOSH VISHWNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-057-001/392
(NAIGAON)
|
1809007000NRG24020220240356131
|
02/02/2024
|
Manisha Nanasaheb Ghule
|
1809007WL055314
|
Manisha Nanasaheb Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284659
|
|
MANISHA NANASAHEB GHULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-041-001/169
(NAHULI)
|
1809007000NRG24010220240352256
|
02/02/2024
|
PANDURANG POPAT GARJE
|
1809007WL054883
|
PANDURANG POPAT GARJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284569
|
|
PANDURANG POPAT GARJE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-041-001/169
(NAHULI)
|
1809007000NRG24010220240352253
|
02/02/2024
|
RANJANA
|
1809007WL054883
|
RANJANA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284596
|
|
RANJANABAI POPAT GARJE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-041-001/169
(NAHULI)
|
1809007000NRG24010220240352255
|
02/02/2024
|
Shivaji Popat Garje
|
1809007WL054883
|
Shivaji Popat Garje
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284587
|
|
SHIVAJI POPAT GARJE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-041-001/169
(NAHULI)
|
1809007000NRG24010220240352254
|
02/02/2024
|
TANAJI POPAT GARJE
|
1809007WL054883
|
TANAJI POPAT GARJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284568
|
|
TANAJI POPAT GARJE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-041-001/180
(NAHULI)
|
1809007000NRG24010220240352262
|
02/02/2024
|
Chndrakant Dharma Bahir
|
1809007WL054883
|
Chndrakant Dharma Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284595
|
|
CHANDRAKANT DHARMA BAHIR
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-041-001/180
(NAHULI)
|
1809007000NRG24010220240352263
|
02/02/2024
|
Kanta Chandrakant Bahir
|
1809007WL054883
|
Kanta Chandrakant Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284594
|
|
KANTABAI CHANDRAKANT BAHIR
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-041-001/180
(NAHULI)
|
1809007000NRG24010220240352264
|
02/02/2024
|
Pandurang Chandrkant Bahir
|
1809007WL054883
|
Pandurang Chandrkant Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284593
|
|
PANDURANG CHANDU BAHIR
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-041-001/180
(NAHULI)
|
1809007000NRG24010220240352265
|
02/02/2024
|
VIKAS CHANDRKANT BAHIR
|
1809007WL054883
|
VIKAS CHANDRKANT BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284573
|
|
VIKAS CHANDU BAHIR
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-041-001/201
(NAHULI)
|
1809007000NRG24010220240352268
|
02/02/2024
|
Muktabai Hanuman Bahir
|
1809007WL054883
|
Muktabai Hanuman Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284582
|
|
BAHIR MUKTABAI HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMKHED
|
MH-09-007-041-001/201
(NAHULI)
|
1809007000NRG24010220240352269
|
02/02/2024
|
SONALI BABASAHEB BAHIR
|
1809007WL054883
|
SONALI BABASAHEB BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284565
|
|
SONALI BABASAHEB BAHIR
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-041-001/230
(NAHULI)
|
1809007000NRG24010220240352273
|
02/02/2024
|
Balu Eknath Bahir
|
1809007WL054883
|
Balu Eknath Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284566
|
|
BAHIR BALU EKANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-041-001/230
(NAHULI)
|
1809007000NRG24010220240352274
|
02/02/2024
|
Sunita Balu Bahir
|
1809007WL054883
|
Sunita Balu Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284592
|
|
SUNITA BALU BAHIR
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-041-001/284
(NAHULI)
|
1809007000NRG24010220240352276
|
02/02/2024
|
SANDIP BAPPAJI JADHAV
|
1809007WL054883
|
SANDIP BAPPAJI JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284570
|
|
SANDIP BAPPAJI JADHAV
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-041-001/35
(NAHULI)
|
1809007000NRG24010220240352280
|
02/02/2024
|
Varsha Balasaheb Garje
|
1809007WL054883
|
Varsha Balasaheb Garje
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284585
|
|
VARSHA BALASAHEB GARJE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-041-001/77
(NAHULI)
|
1809007000NRG24010220240352287
|
02/02/2024
|
TATYASAHEB SHARAD BAHIR
|
1809007WL054883
|
TATYASAHEB SHARAD BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284572
|
|
BAHIR TATYASAHEB SHARAD
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-041-001/88
(NAHULI)
|
1809007000NRG24010220240352291
|
02/02/2024
|
ULHAS PARMESHWAR BAHIR
|
1809007WL054883
|
ULHAS PARMESHWAR BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284618
|
|
ULHAS PARMESHWAR BAHIR
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/164
(NAIGAON)
|
1809007000NRG24020220240355988
|
02/02/2024
|
Vikram Natha Tonde
|
1809007WL055309
|
Vikram Natha Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284588
|
|
VIKRAM NATHA TONDE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/200
(NAIGAON)
|
1809007000NRG24020220240356109
|
02/02/2024
|
Kantilal Maruti Ghule
|
1809007WL055314
|
Kantilal Maruti Ghule
|
00078
|
CNRB0004508
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0270284581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
JAMKHED
|
MH-09-007-057-001/200
(NAIGAON)
|
1809007000NRG24020220240356111
|
02/02/2024
|
KHANDU
|
1809007WL055314
|
KHANDU
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284652
|
|
KHANDU KANTILAL GHULE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/201
(NAIGAON)
|
1809007000NRG24020220240356113
|
02/02/2024
|
ASHOK
|
1809007WL055314
|
ASHOK
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284576
|
|
ASHOK SANTOSH GHULE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/203
(NAIGAON)
|
1809007000NRG24020220240356116
|
02/02/2024
|
AJINATH
|
1809007WL055314
|
AJINATH
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284571
|
|
AJINATH SURESH GHULE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/203
(NAIGAON)
|
1809007000NRG24020220240356115
|
02/02/2024
|
RUSHIKESH
|
1809007WL055314
|
RUSHIKESH
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284562
|
|
Mr. Rushikesh Suresh Ghule
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/203
(NAIGAON)
|
1809007000NRG24020220240356114
|
02/02/2024
|
SURESH SAHEBRAO GHUE
|
1809007WL055314
|
SURESH SAHEBRAO GHUE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284591
|
|
SURESH SAHEBRAV GHULE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/215
(NAIGAON)
|
1809007000NRG24020220240356220
|
02/02/2024
|
BHAGCHAND SHAHURAO UGALE
|
1809007WL055323
|
BHAGCHAND SHAHURAO UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284579
|
|
BHAGCHAND SHAHURAV UGALE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/215
(NAIGAON)
|
1809007000NRG24020220240356219
|
02/02/2024
|
Sangita Shahurao Ugale
|
1809007WL055323
|
Sangita Shahurao Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284590
|
|
SANGITA BHAGCHAND UGALE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/215
(NAIGAON)
|
1809007000NRG24020220240356221
|
02/02/2024
|
SUNIL BHAGCHAND UGALE
|
1809007WL055323
|
SUNIL BHAGCHAND UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284563
|
|
SUNIL BHAGCHAND UGALE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/248
(NAIGAON)
|
1809007000NRG24020220240356224
|
02/02/2024
|
Ashok Baban Ugale
|
1809007WL055323
|
Ashok Baban Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284617
|
|
ASHOK BABAN UGALE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/248
(NAIGAON)
|
1809007000NRG24020220240356222
|
02/02/2024
|
Baban Bajirao Ugale
|
1809007WL055323
|
Baban Bajirao Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284583
|
|
BABAN BAJIRAV UGALE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/248
(NAIGAON)
|
1809007000NRG24020220240356223
|
02/02/2024
|
Nanda Baban Ugale
|
1809007WL055323
|
Nanda Baban Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284586
|
|
NANDABAI BABAN UGALE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/248
(NAIGAON)
|
1809007000NRG24020220240356225
|
02/02/2024
|
Vanita Ashok Ugale
|
1809007WL055323
|
Vanita Ashok Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284575
|
|
VANITA ASHOK UGALE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/347
(NAIGAON)
|
1809007000NRG24020220240356126
|
02/02/2024
|
DATTU EKNATH UGALE
|
1809007WL055314
|
DATTU EKNATH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284580
|
|
UGALE DATTA EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/347
(NAIGAON)
|
1809007000NRG24020220240356127
|
02/02/2024
|
SHOBHA DATTU UGALE
|
1809007WL055314
|
SHOBHA DATTU UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284597
|
|
SHOBHABAI DATTU UGALE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/354
(NAIGAON)
|
1809007000NRG24020220240356363
|
02/02/2024
|
Baban Atmaram Ugale
|
1809007WL055335
|
Baban Atmaram Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284584
|
|
BABAN ATMARAM UGALE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/354
(NAIGAON)
|
1809007000NRG24020220240356364
|
02/02/2024
|
Padmin Baban Ugale
|
1809007WL055335
|
Padmin Baban Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284598
|
|
PADMIN BABAN UGALE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24020220240355993
|
02/02/2024
|
AMBIKA SHAHADEV TONDE
|
1809007WL055309
|
AMBIKA SHAHADEV TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284577
|
|
AMBIKA SHAHADEV TONDE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/442
(NAIGAON)
|
1809007000NRG24020220240356368
|
02/02/2024
|
Anil Baban Ugale
|
1809007WL055335
|
Anil Baban Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284574
|
|
ANIL BABAN UGALE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/442
(NAIGAON)
|
1809007000NRG24020220240356369
|
02/02/2024
|
Nira Anil Ugale
|
1809007WL055335
|
Nira Anil Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284564
|
|
NIRA ANIL UGALE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/516
(NAIGAON)
|
1809007000NRG24020220240356226
|
02/02/2024
|
Anil Bhagchand Ugale
|
1809007WL055323
|
Anil Bhagchand Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284589
|
|
ANIL BHAGCHAND UGALE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/516
(NAIGAON)
|
1809007000NRG24020220240356227
|
02/02/2024
|
Sadhana Anil Ugale
|
1809007WL055323
|
Sadhana Anil Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284578
|
|
SADHANA ANIL UGALE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/517
(NAIGAON)
|
1809007000NRG24020220240356228
|
02/02/2024
|
Sharad Bhagchand Ugale
|
1809007WL055323
|
Sharad Bhagchand Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284567
|
|
SHARAD BHAGCHAND UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
65
|
JAMKHED
|
MH-09-007-006-001/118
(BORLE)
|
1809007000NRG24020220240355684
|
02/02/2024
|
Latabai Pruthviraj Kakde
|
1809007WL055281
|
Latabai Pruthviraj Kakde
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284615
|
|
KAKADE LATABAI PRUTHVIRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-006-001/141
(BORLE)
|
1809007000NRG24020220240355694
|
02/02/2024
|
BHASKAR GORAKH CHAVAN
|
1809007WL055282
|
BHASKAR GORAKH CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284601
|
|
CHAVAN BHASKAR GORAKHANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
JAMKHED
|
MH-09-007-006-001/155
(BORLE)
|
1809007000NRG24020220240355574
|
02/02/2024
|
AKSHAY
|
1809007WL055277
|
AKSHAY
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284651
|
|
AKSHAY ANKUSH PAWAR
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-006-001/155
(BORLE)
|
1809007000NRG24020220240355575
|
02/02/2024
|
ARVIND ANKUSH PAWAR
|
1809007WL055277
|
ARVIND ANKUSH PAWAR
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284650
|
|
ARVIND ANKUSH PAWAR
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-006-001/24
(BORLE)
|
1809007000NRG24020220240355688
|
02/02/2024
|
GANESH
|
1809007WL055281
|
GANESH
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284638
|
|
GANESH KAILAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMKHED
|
MH-09-007-006-001/3
(BORLE)
|
1809007000NRG24020220240355782
|
02/02/2024
|
MANISHA BHAUSAHEB PAWAR
|
1809007WL055293
|
MANISHA BHAUSAHEB PAWAR
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284604
|
|
MANISHA BHAUSAHEB PAWAR
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-006-001/46
(BORLE)
|
1809007000NRG24020220240355365
|
02/02/2024
|
CHANGUNA GOVARDHAN PAWAR
|
1809007WL055266
|
CHANGUNA GOVARDHAN PAWAR
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284607
|
|
CHANGUNA GOVARDHAN PAWAR
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-006-001/71
(BORLE)
|
1809007000NRG24020220240355590
|
02/02/2024
|
SANGITA MAHADEV HUMBE
|
1809007WL055277
|
SANGITA MAHADEV HUMBE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284605
|
|
HUMBE SANGITA MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-006-001/8
(BORLE)
|
1809007000NRG24020220240355700
|
02/02/2024
|
PRAKASH TUKARAM CHAVAN
|
1809007WL055282
|
PRAKASH TUKARAM CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284616
|
|
PRAKASH TUKARAM CHAVAN
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-006-001/85
(BORLE)
|
1809007000NRG24020220240355786
|
02/02/2024
|
SHITAL BHUJANG PAWAR
|
1809007WL055293
|
SHITAL BHUJANG PAWAR
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284608
|
|
SHITAL BHUJANG PAWAR
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-006-001/89
(BORLE)
|
1809007000NRG24020220240355702
|
02/02/2024
|
Subhash Gorakh Chavan
|
1809007WL055282
|
Subhash Gorakh Chavan
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284603
|
|
SUBRAB GORAKHNATH CHAVHAN
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-006-001/90
(BORLE)
|
1809007000NRG24020220240355680
|
02/02/2024
|
Anjanabai Jagannath Chavan
|
1809007WL055280
|
Anjanabai Jagannath Chavan
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284606
|
|
ANJANABAI JAGANNATH CHAVAN
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-006-001/90
(BORLE)
|
1809007000NRG24020220240355679
|
02/02/2024
|
Jagnnath Namdeo Chavhan
|
1809007WL055280
|
Jagnnath Namdeo Chavhan
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284602
|
|
JAGNNATH NAMDEO CHAVHAN
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-006-001/97
(BORLE)
|
1809007000NRG24020220240355704
|
02/02/2024
|
LAHU ASHRU KAKADE
|
1809007WL055282
|
LAHU ASHRU KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284599
|
|
KAKADE LAHU ASRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-041-001/88
(NAHULI)
|
1809007000NRG24010220240352292
|
02/02/2024
|
KUSUM ULHAS BAHIR
|
1809007WL054883
|
KUSUM ULHAS BAHIR
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284600
|
|
KUSUM ULHAS BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24738
|
24738
|
|
|
|
|
|
|
|
|
80
|
JAMKHED
|
MH-09-007-006-001/106
(BORLE)
|
1809007000NRG24020220240355669
|
02/02/2024
|
Pandurang Shriram Chavan
|
1809007WL055280
|
Pandurang Shriram Chavan
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284626
|
|
Mr. PANDURANG SHRIRAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-006-001/3
(BORLE)
|
1809007000NRG24020220240355781
|
02/02/2024
|
Bhausaheb Vitthal Pawar
|
1809007WL055293
|
Bhausaheb Vitthal Pawar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284677
|
|
BHAUSAHEB VITTHAL PAWAR
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-006-001/46
(BORLE)
|
1809007000NRG24020220240355364
|
02/02/2024
|
Govardhan Vitthal Pawar
|
1809007WL055266
|
Govardhan Vitthal Pawar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284534
|
|
Ms. GOWARDHAN VITTHAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-006-001/68
(BORLE)
|
1809007000NRG24020220240355366
|
02/02/2024
|
SHOBHA
|
1809007WL055266
|
SHOBHA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284678
|
|
Mrs. SHOBHA ACHYUT YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-006-001/71
(BORLE)
|
1809007000NRG24020220240355589
|
02/02/2024
|
Mahadev Maruti Humbe
|
1809007WL055277
|
Mahadev Maruti Humbe
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284521
|
|
HUMBE MAHADEV MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
JAMKHED
|
MH-09-007-006-001/72
(BORLE)
|
1809007000NRG24020220240355592
|
02/02/2024
|
ashabai prakash yevale
|
1809007WL055277
|
ashabai prakash yevale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284674
|
|
YAWALE ASHABAI PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-006-001/72
(BORLE)
|
1809007000NRG24020220240355593
|
02/02/2024
|
SOMNATH
|
1809007WL055277
|
SOMNATH
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284675
|
|
SOMNATH PRAKASH YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMKHED
|
MH-09-007-006-001/85
(BORLE)
|
1809007000NRG24020220240355785
|
02/02/2024
|
BHUJANG
|
1809007WL055293
|
BHUJANG
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284554
|
|
PAWAR BUJAGA VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-006-001/95
(BORLE)
|
1809007000NRG24020220240355367
|
02/02/2024
|
BAPURAO AJINATH KAKADE
|
1809007WL055266
|
BAPURAO AJINATH KAKADE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284625
|
|
Mr. BAPURAO AJINATH KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-006-001/95
(BORLE)
|
1809007000NRG24020220240355368
|
02/02/2024
|
USHA BAPURAO KAKADE
|
1809007WL055266
|
USHA BAPURAO KAKADE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284624
|
|
Mr. BAPURAO AJINATH KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-041-001/169
(NAHULI)
|
1809007000NRG24010220240352252
|
02/02/2024
|
POPAT
|
1809007WL054883
|
POPAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284672
|
|
GARJE POPAT YADAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18138
|
18138
|
|
|
|
|
|
|
|
|
91
|
JAMKHED
|
MH-09-007-006-001/220
(BORLE)
|
1809007000NRG24020220240355687
|
02/02/2024
|
Sambhaji Sukhdev Pawar
|
1809007WL055281
|
Sambhaji Sukhdev Pawar
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284614
|
|
SAMBHAJI SUKHADEV PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
92
|
JAMKHED
|
MH-09-007-001-001/1401
(NANNAJ)
|
1809007000NRG24020220240355360
|
02/02/2024
|
Pallavi Ramdas Dalavi
|
1809007WL055266
|
Pallavi Ramdas Dalavi
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284559
|
|
DALVI PALLAVI RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-006-001/102
(BORLE)
|
1809007000NRG24020220240355691
|
02/02/2024
|
ABHIJIT TRIMBAK KAKADE
|
1809007WL055282
|
ABHIJIT TRIMBAK KAKADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284623
|
|
ABHIJIT TRIMBAK KAKADE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-006-001/102
(BORLE)
|
1809007000NRG24020220240355690
|
02/02/2024
|
TRIMBAK AJINATH KAKADE
|
1809007WL055282
|
TRIMBAK AJINATH KAKADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284622
|
|
MR TRIMBAK AJINATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-006-001/106
(BORLE)
|
1809007000NRG24020220240355670
|
02/02/2024
|
RANI PANDURANG CHAVAN
|
1809007WL055280
|
RANI PANDURANG CHAVAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284550
|
|
MRS RANI PANDURANG CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-006-001/118
(BORLE)
|
1809007000NRG24020220240355683
|
02/02/2024
|
Prithviraj Narayan Karande
|
1809007WL055281
|
Prithviraj Narayan Karande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284549
|
|
Mr. PRITHVIRAJ NARAYAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMKHED
|
MH-09-007-006-001/124
(BORLE)
|
1809007000NRG24020220240355692
|
02/02/2024
|
Gahinath Dagadu Chavan
|
1809007WL055282
|
Gahinath Dagadu Chavan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284620
|
|
MR GAHININATH DAGADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-006-001/124
(BORLE)
|
1809007000NRG24020220240355693
|
02/02/2024
|
Sainath Gahininath Chavhan
|
1809007WL055282
|
Sainath Gahininath Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284621
|
|
MR SAINATH GAHININATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-006-001/141
(BORLE)
|
1809007000NRG24020220240355695
|
02/02/2024
|
VIMAL BHASKAR CHAVAN
|
1809007WL055282
|
VIMAL BHASKAR CHAVAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284558
|
|
MS VIMAL BHASKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-006-001/155
(BORLE)
|
1809007000NRG24020220240355556
|
02/02/2024
|
ANITA ANKUSH PAWAR
|
1809007WL055276
|
ANITA ANKUSH PAWAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284557
|
|
MRS ANITA ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-006-001/183
(BORLE)
|
1809007000NRG24020220240355363
|
02/02/2024
|
HANUMANT
|
1809007WL055266
|
HANUMANT
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284525
|
|
HANUMANT BALBHIM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-006-001/33
(BORLE)
|
1809007000NRG24020220240355549
|
02/02/2024
|
Nanda Navnath Kakde
|
1809007WL055275
|
Nanda Navnath Kakde
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284553
|
|
MRS NANDA NAVNATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-006-001/33
(BORLE)
|
1809007000NRG24020220240355557
|
02/02/2024
|
navnath pandharinath kakade
|
1809007WL055276
|
navnath pandharinath kakade
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284539
|
|
MR NAVNATH PANDHARINATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-006-001/33
(BORLE)
|
1809007000NRG24020220240355547
|
02/02/2024
|
Pandharinath Ajinath Kakade
|
1809007WL055275
|
Pandharinath Ajinath Kakade
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284552
|
|
SHRI PANDHARINATH AJINATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-006-001/33
(BORLE)
|
1809007000NRG24020220240355548
|
02/02/2024
|
Shalanbai Pandharinath Kakade
|
1809007WL055275
|
Shalanbai Pandharinath Kakade
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284551
|
|
MISS SHALANBAI PANDHARINATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-006-001/43
(BORLE)
|
1809007000NRG24020220240355698
|
02/02/2024
|
Sanjit Tukaram Chanvan
|
1809007WL055282
|
Sanjit Tukaram Chanvan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284546
|
|
SANJIT TUKARAM CHAVAN
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-006-001/43
(BORLE)
|
1809007000NRG24020220240355699
|
02/02/2024
|
URMILA SANJIT CHAVAN
|
1809007WL055282
|
URMILA SANJIT CHAVAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284619
|
|
CHAVAN URMILA SANJEET
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
JAMKHED
|
MH-09-007-006-001/65
(BORLE)
|
1809007000NRG24020220240355559
|
02/02/2024
|
Vaishnavi Madhav Chavan
|
1809007WL055276
|
Vaishnavi Madhav Chavan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284542
|
|
VAISHNAVI MADHAV CHAVAN
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-006-001/8
(BORLE)
|
1809007000NRG24020220240355701
|
02/02/2024
|
MANISHA PRAKASH CHAVHAN
|
1809007WL055282
|
MANISHA PRAKASH CHAVHAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284547
|
|
MRS MANISHA PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-006-001/86
(BORLE)
|
1809007000NRG24020220240355678
|
02/02/2024
|
MANGAL
|
1809007WL055280
|
MANGAL
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284543
|
|
YAWALE MANGAL SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-006-001/86
(BORLE)
|
1809007000NRG24020220240355677
|
02/02/2024
|
Shivaji Shrirang Yevale
|
1809007WL055280
|
Shivaji Shrirang Yevale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284544
|
|
Mr. SHIVAJI SHRIRANG YEOLE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMKHED
|
MH-09-007-006-001/89
(BORLE)
|
1809007000NRG24020220240355703
|
02/02/2024
|
Revanath Subhash Chavhan
|
1809007WL055282
|
Revanath Subhash Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284548
|
|
CHAVAN REVANATH SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-006-001/90
(BORLE)
|
1809007000NRG24020220240355550
|
02/02/2024
|
DNYANESHWAR JAGANNATH CHAVAN
|
1809007WL055275
|
DNYANESHWAR JAGANNATH CHAVAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284676
|
|
DNYANESHWAR JAGANNATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-006-001/90
(BORLE)
|
1809007000NRG24020220240355551
|
02/02/2024
|
TEJAS JAGANNATH CHAVAN
|
1809007WL055275
|
TEJAS JAGANNATH CHAVAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284538
|
|
TEJAS JAGANNATH CHAVHAN
|
ICICI BANK LTD(508534)
|
|
115
|
JAMKHED
|
MH-09-007-006-001/97
(BORLE)
|
1809007000NRG24020220240355705
|
02/02/2024
|
RANI
|
1809007WL055282
|
RANI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284545
|
|
MR RANI LAHU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-041-001/100
(NAHULI)
|
1809007000NRG24010220240352237
|
02/02/2024
|
Aabasaheb
|
1809007WL054883
|
Aabasaheb
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284627
|
|
MR ABASAHEB TRIMBAK BAHIR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-041-001/78
(NAHULI)
|
1809007000NRG24010220240352288
|
02/02/2024
|
Dhanraj Mahadev Bahir
|
1809007WL054883
|
Dhanraj Mahadev Bahir
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284669
|
|
MR DHANRAJ MAHADEO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42876
|
42876
|
|
|
|
|
|
|
|
|
118
|
JAMKHED
|
MH-09-007-003-001/245
(HALGAON)
|
1809007000NRG24010220240354142
|
02/02/2024
|
Ganesh Laxman Dhawale
|
1809007WL055136
|
Ganesh Laxman Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284540
|
|
GANAPAT LAXMAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-003-001/245
(HALGAON)
|
1809007000NRG24010220240354140
|
02/02/2024
|
Laxman Kisan Dhawale
|
1809007WL055136
|
Laxman Kisan Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284653
|
|
Mr. LAXMAN KISAN DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMKHED
|
MH-09-007-003-001/245
(HALGAON)
|
1809007000NRG24010220240354141
|
02/02/2024
|
Malan Laxman Dhawale
|
1809007WL055136
|
Malan Laxman Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284637
|
|
MALAN LAXMAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-003-001/329
(HALGAON)
|
1809007000NRG24010220240354218
|
02/02/2024
|
Bapu Rama Khote
|
1809007WL055142
|
Bapu Rama Khote
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284528
|
|
MR BAPU RAMA KHOTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-003-001/329
(HALGAON)
|
1809007000NRG24010220240354219
|
02/02/2024
|
Jamunabai Bapu Khote
|
1809007WL055142
|
Jamunabai Bapu Khote
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284529
|
|
MR BAPU RAMA KHOTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-003-001/421
(HALGAON)
|
1809007000NRG24010220240354305
|
02/02/2024
|
Tatyaram Rangnath Dhawale
|
1809007WL055150
|
Tatyaram Rangnath Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284673
|
|
MR TATYARAM RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-003-001/434
(HALGAON)
|
1809007000NRG24010220240354306
|
02/02/2024
|
Nanasaheb Kantilal Kapse
|
1809007WL055150
|
Nanasaheb Kantilal Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284636
|
|
MR NANASAHEB KANTILAL KAPSE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-003-001/434
(HALGAON)
|
1809007000NRG24010220240354307
|
02/02/2024
|
Sawita Nanasaheb Kapse
|
1809007WL055150
|
Sawita Nanasaheb Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284635
|
|
MR NANASAHEB KANTILAL KAPSE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-003-001/440
(HALGAON)
|
1809007000NRG24010220240354309
|
02/02/2024
|
Ravsaheb Dagdu Dhawale
|
1809007WL055150
|
Ravsaheb Dagdu Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284632
|
|
MR RAOSAHEB DAGADU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-003-001/493
(HALGAON)
|
1809007000NRG24010220240354408
|
02/02/2024
|
Ramdas Gena Shinde
|
1809007WL055160
|
Ramdas Gena Shinde
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284668
|
|
MR RAMDAS GENA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-003-001/493
(HALGAON)
|
1809007000NRG24010220240354409
|
02/02/2024
|
Sunita Ramdas Shinde
|
1809007WL055160
|
Sunita Ramdas Shinde
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284522
|
|
MRS SUNITA RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-003-001/541
(HALGAON)
|
1809007000NRG24010220240354311
|
02/02/2024
|
Kiran Maruti Auti
|
1809007WL055150
|
Kiran Maruti Auti
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284533
|
|
KIRAN MARUTI AUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-003-001/7
(HALGAON)
|
1809007000NRG24010220240354411
|
02/02/2024
|
Rekha Tatyaram Lande
|
1809007WL055160
|
Rekha Tatyaram Lande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284537
|
|
REKHA TATYARAM LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-003-001/7
(HALGAON)
|
1809007000NRG24010220240354410
|
02/02/2024
|
Tatyaram Dhondiba Lande
|
1809007WL055160
|
Tatyaram Dhondiba Lande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284536
|
|
TATYA DHONDIBA LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-003-001/739
(HALGAON)
|
1809007000NRG24010220240354412
|
02/02/2024
|
Janardhan Tukaram Dhawale
|
1809007WL055160
|
Janardhan Tukaram Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284670
|
|
MR JANARDHAN TUKARAM LABADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-003-001/739
(HALGAON)
|
1809007000NRG24010220240354413
|
02/02/2024
|
Janardhan Tukaram Labade
|
1809007WL055160
|
Janardhan Tukaram Labade
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284671
|
|
MR JANARDHAN TUKARAM LABADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-003-001/740
(HALGAON)
|
1809007000NRG24010220240354415
|
02/02/2024
|
Kusum Tukaram Labade
|
1809007WL055160
|
Kusum Tukaram Labade
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284633
|
|
MR TUKARAM ANNAJI LABADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-003-001/740
(HALGAON)
|
1809007000NRG24010220240354414
|
02/02/2024
|
Tukaram Anaji Labade
|
1809007WL055160
|
Tukaram Anaji Labade
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284634
|
|
MR TUKARAM ANNAJI LABADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24010220240354416
|
02/02/2024
|
Jagannath Gulab Lande
|
1809007WL055160
|
Jagannath Gulab Lande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284526
|
|
JAGANNATH GULAB LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24010220240354417
|
02/02/2024
|
Malanbai Gulab Lande
|
1809007WL055160
|
Malanbai Gulab Lande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284527
|
|
MALAN JAGANNATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24010220240354419
|
02/02/2024
|
Sachin Jagannath Lande
|
1809007WL055160
|
Sachin Jagannath Lande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284535
|
|
MR SACHIN JAGANATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24010220240354418
|
02/02/2024
|
Suvarna Shrikrushna Lande
|
1809007WL055160
|
Suvarna Shrikrushna Lande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284560
|
|
SUVARNAA SHRIKUSHN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-003-001/895
(HALGAON)
|
1809007000NRG24010220240354145
|
02/02/2024
|
BHAUSAHEB LAXMAN DHAWALE
|
1809007WL055136
|
BHAUSAHEB LAXMAN DHAWALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284530
|
|
BHAUSAHEB LAXMAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-003-001/895
(HALGAON)
|
1809007000NRG24010220240354146
|
02/02/2024
|
REKHA BHAUSAHEB DHAWALE
|
1809007WL055136
|
REKHA BHAUSAHEB DHAWALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284531
|
|
MR BHAUSAHEB LAXMAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-006-001/8
(BORLE)
|
1809007000NRG24020220240355728
|
02/02/2024
|
ASHOK PRAKASH CHAVAN
|
1809007WL055285
|
ASHOK PRAKASH CHAVAN
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284561
|
|
MR ASHOK PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-021-001/109
(BAVI)
|
1809007000NRG24010220240354225
|
02/02/2024
|
Hirabai Bhaurao karande
|
1809007WL055143
|
Hirabai Bhaurao karande
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270284532
|
|
MRS HIRABAI BHAURAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-021-001/109
(BAVI)
|
1809007000NRG24010220240354226
|
02/02/2024
|
Vijubai Keraba karande
|
1809007WL055143
|
Vijubai Keraba karande
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270284541
|
|
MRS VIJUBAI KERABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-021-001/302
(BAVI)
|
1809007000NRG24010220240354228
|
02/02/2024
|
SURESH KERBA KARANDE
|
1809007WL055143
|
SURESH KERBA KARANDE
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270284555
|
|
MR SURESH KERBA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-021-001/302
(BAVI)
|
1809007000NRG24010220240354229
|
02/02/2024
|
TAI SURESH KARANDE
|
1809007WL055143
|
TAI SURESH KARANDE
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270284556
|
|
MRS TAI SURESH KARANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46422
|
46422
|
|
|
|
|
|
|
|
|
147
|
JAMKHED
|
MH-09-007-006-001/85
(BORLE)
|
1809007000NRG24020220240355787
|
02/02/2024
|
SHIVAJI VITTHAL PAWAR
|
1809007WL055293
|
SHIVAJI VITTHAL PAWAR
|
00415
|
SBIN0012736
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284523
|
|
MR SHIVAJI VITTHAL PAWAR MRS SHIVANI SHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-006-001/85
(BORLE)
|
1809007000NRG24020220240355788
|
02/02/2024
|
SHIVANI SHIVAJI PAWAR
|
1809007WL055293
|
SHIVANI SHIVAJI PAWAR
|
00415
|
SBIN0012736
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284524
|
|
MR SHIVAJI VITTHAL PAWAR MRS SHIVANI SHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
149
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24010220240354420
|
02/02/2024
|
MONALI SACHIN LANDE
|
1809007WL055160
|
MONALI SACHIN LANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284640
|
|
MONALI SACHIN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-003-001/870
(HALGAON)
|
1809007000NRG24010220240354315
|
02/02/2024
|
ARCHANA
|
1809007WL055150
|
ARCHANA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284639
|
|
ARCHANA APPASAHEB DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-006-001/155
(BORLE)
|
1809007000NRG24020220240355555
|
02/02/2024
|
Ankush Chagan Pawar
|
1809007WL055276
|
Ankush Chagan Pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284649
|
|
MR ANKUSH CHAGAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-006-001/209
(BORLE)
|
1809007000NRG24020220240355581
|
02/02/2024
|
DHANRAJ GORAKH KAKADE
|
1809007WL055277
|
DHANRAJ GORAKH KAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270284643
|
|
DHANRAJ GORAKH KAKADE
|
CANARA BANK(508532)
|
|
153
|
JAMKHED
|
MH-09-007-057-001/710
(NAIGAON)
|
1809007000NRG24020220240356371
|
02/02/2024
|
ASHVINI
|
1809007WL055335
|
ASHVINI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284645
|
|
ASHVINI YUUARAJ UGALE
|
CANARA BANK(508532)
|
|
154
|
JAMKHED
|
MH-09-007-057-001/710
(NAIGAON)
|
1809007000NRG24020220240356372
|
02/02/2024
|
KONTABAI
|
1809007WL055335
|
KONTABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284648
|
|
UGALE KONTABAI CHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMKHED
|
MH-09-007-057-001/711
(NAIGAON)
|
1809007000NRG24020220240356373
|
02/02/2024
|
NARAYAN
|
1809007WL055335
|
NARAYAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284644
|
|
NARAYAN ATMARAM UGALE
|
BANK OF INDIA(508505)
|
|
156
|
JAMKHED
|
MH-09-007-057-001/711
(NAIGAON)
|
1809007000NRG24020220240356374
|
02/02/2024
|
VIJAYA
|
1809007WL055335
|
VIJAYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284646
|
|
UGALE VIJAYA NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
157
|
JAMKHED
|
MH-09-007-057-001/712
(NAIGAON)
|
1809007000NRG24020220240356376
|
02/02/2024
|
PARVATI
|
1809007WL055335
|
PARVATI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284647
|
|
PARVATI RAHUL UGALE
|
CANARA BANK(508532)
|
|
158
|
JAMKHED
|
MH-09-007-057-001/712
(NAIGAON)
|
1809007000NRG24020220240356375
|
02/02/2024
|
RAHUL
|
1809007WL055335
|
RAHUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270284642
|
|
RAHUL NARAYAN UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16404
|
16404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258396
|
258396
|
|
|
|
|
|
|
|