|
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-09-007-022-001/488
(DHANORA)
|
1809007000NRG24200320240442328
|
21/03/2024
|
Kale Vishal Ishwar
|
1809007WL066203
|
Kale Vishal Ishwar
|
00045
|
BARB0SAVEDI
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820903
|
|
KALE VISHAL ISHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG24190320240440704
|
21/03/2024
|
rutuja
|
1809007WL066068
|
rutuja
|
00048
|
BKID0000716
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065820921
|
|
RUTUJA ANNA MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-006-001/215
(BORLE)
|
1809007000NRG24190320240441157
|
21/03/2024
|
UTTAM HARIBHAU ADAGALE
|
1809007WL066100
|
UTTAM HARIBHAU ADAGALE
|
00051
|
MAHB0001865
|
550
|
550
|
Processed
|
22/03/2024
|
|
2065820961
|
|
MR UTTAM HARIBHAU ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKHED
|
MH-09-007-009-001/93
(CHOBHEWADI)
|
1809007000NRG24200320240441348
|
21/03/2024
|
Bapurao Babu Thorat
|
1809007WL066121
|
Bapurao Babu Thorat
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820912
|
|
BAPURAO BABU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-012-001/132
(MUNJEWADI)
|
1809007000NRG24200320240446570
|
21/03/2024
|
ASHVINI CHANDRKANT GADAVE
|
1809007WL066671
|
ASHVINI CHANDRKANT GADAVE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820913
|
|
ASHWINI CHANDRKANT GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-012-001/132
(MUNJEWADI)
|
1809007000NRG24200320240446569
|
21/03/2024
|
CHANDRKANT SURYABHAN GADAVE
|
1809007WL066671
|
CHANDRKANT SURYABHAN GADAVE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820914
|
|
GADHAVE CHANDRAKANT SURYBHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-006-001/188
(BORLE)
|
1809007000NRG24190320240441108
|
21/03/2024
|
Ramchandra Sundardas Kakde
|
1809007WL066099
|
Ramchandra Sundardas Kakde
|
00078
|
CNRB0000259
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820906
|
|
KAKADE RAMCHANDRA SUNDARDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-046-001/132
(PIMPALGAONALVA)
|
1809007000NRG24200320240443887
|
21/03/2024
|
BAJIRAO DHONDIBA PAWAR
|
1809007WL066396
|
BAJIRAO DHONDIBA PAWAR
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820954
|
|
BAJIRAO DHONDIBA PAWAR
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-046-001/132
(PIMPALGAONALVA)
|
1809007000NRG24200320240443888
|
21/03/2024
|
CHHAYA BAJIRAO PAWAR
|
1809007WL066396
|
CHHAYA BAJIRAO PAWAR
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820953
|
|
CHHAYA BAJIRAV PAWAR
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-046-001/137
(PIMPALGAONALVA)
|
1809007000NRG24200320240443898
|
21/03/2024
|
Anita
|
1809007WL066396
|
Anita
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065820950
|
|
ANITA SATISH NARKE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-046-001/137
(PIMPALGAONALVA)
|
1809007000NRG24200320240443897
|
21/03/2024
|
Satish
|
1809007WL066396
|
Satish
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065820949
|
|
SATISH YUVRAJ NARAKE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-046-001/21
(PIMPALGAONALVA)
|
1809007000NRG24200320240443903
|
21/03/2024
|
Karna Gokul Baravkar
|
1809007WL066396
|
Karna Gokul Baravkar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820968
|
|
KARNA GOKUL BARAVKAR
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-046-001/210
(PIMPALGAONALVA)
|
1809007000NRG24200320240443905
|
21/03/2024
|
Javed Ismail Shaikh
|
1809007WL066396
|
Javed Ismail Shaikh
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065820946
|
|
JAVED ISMAIL SHAIKH
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-046-001/218
(PIMPALGAONALVA)
|
1809007000NRG24200320240443907
|
21/03/2024
|
Ashok
|
1809007WL066396
|
Ashok
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065820937
|
|
ASHOK BAPU BORATE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-046-001/280
(PIMPALGAONALVA)
|
1809007000NRG24200320240443928
|
21/03/2024
|
Anita Madan Borate
|
1809007WL066396
|
Anita Madan Borate
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065820943
|
|
ANITA MADAN BORATE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-046-001/280
(PIMPALGAONALVA)
|
1809007000NRG24200320240443927
|
21/03/2024
|
Ankush Vikram Borate
|
1809007WL066396
|
Ankush Vikram Borate
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065820955
|
|
ANKUSH VIKRAM BORATE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-046-001/280
(PIMPALGAONALVA)
|
1809007000NRG24200320240443925
|
21/03/2024
|
KASHIBAI VIKRAM BORATE
|
1809007WL066396
|
KASHIBAI VIKRAM BORATE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065820936
|
|
KASHIBAI VIKRAM BORATE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-046-001/280
(PIMPALGAONALVA)
|
1809007000NRG24200320240443926
|
21/03/2024
|
MADAN VIKRAM BORATE
|
1809007WL066396
|
MADAN VIKRAM BORATE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065820940
|
|
MADAN VIKRAM BORATE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-046-001/280
(PIMPALGAONALVA)
|
1809007000NRG24200320240443924
|
21/03/2024
|
VIKRAM APPASAHEB BORATE
|
1809007WL066396
|
VIKRAM APPASAHEB BORATE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065820931
|
|
VIKRAM APPASAHEB BORATE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG24190320240440702
|
21/03/2024
|
Dilip Chandrkant Mohite
|
1809007WL066068
|
Dilip Chandrkant Mohite
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065820938
|
|
Mr. DILIP CHANDRAKANT MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG24190320240440703
|
21/03/2024
|
Sojar
|
1809007WL066068
|
Sojar
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065820939
|
|
SOJAR DILIP MOHITE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-046-001/30
(PIMPALGAONALVA)
|
1809007000NRG24190320240440705
|
21/03/2024
|
Balasaheb Chandrkant Mohite
|
1809007WL066068
|
Balasaheb Chandrkant Mohite
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065820932
|
|
BALASAHEB CHANDRAKANT MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMKHED
|
MH-09-007-046-001/30
(PIMPALGAONALVA)
|
1809007000NRG24190320240440706
|
21/03/2024
|
Sujata Balasaheb Mohite
|
1809007WL066068
|
Sujata Balasaheb Mohite
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065820945
|
|
SUJATA BALASAHEB MOH
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-046-001/317
(PIMPALGAONALVA)
|
1809007000NRG24190320240440709
|
21/03/2024
|
CHAGAN
|
1809007WL066068
|
CHAGAN
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065820942
|
|
CHHAGAN DILIP MOHITE
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAMKHED
|
MH-09-007-046-001/50
(PIMPALGAONALVA)
|
1809007000NRG24200320240443940
|
21/03/2024
|
Indubai Vishnu Bobade
|
1809007WL066396
|
Indubai Vishnu Bobade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820952
|
|
INDUBAI VISHNU BOBADE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-046-001/50
(PIMPALGAONALVA)
|
1809007000NRG24200320240443939
|
21/03/2024
|
Vishnu Dhondiba Bobade
|
1809007WL066396
|
Vishnu Dhondiba Bobade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820941
|
|
BOBADE VISHNU DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-046-001/65
(PIMPALGAONALVA)
|
1809007000NRG24190320240440677
|
21/03/2024
|
Balu
|
1809007WL066067
|
Balu
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065820928
|
|
BALU BABAN BORATE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-046-001/69
(PIMPALGAONALVA)
|
1809007000NRG24200320240443949
|
21/03/2024
|
Amol
|
1809007WL066396
|
Amol
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820935
|
|
AMOL POPAT BORATE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-046-001/70
(PIMPALGAONALVA)
|
1809007000NRG24200320240443950
|
21/03/2024
|
Tatya
|
1809007WL066396
|
Tatya
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820969
|
|
TATYA BABASAHEB BOBADE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-046-001/73
(PIMPALGAONALVA)
|
1809007000NRG24200320240443954
|
21/03/2024
|
Manda
|
1809007WL066396
|
Manda
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065820944
|
|
MANDA PARMESHWAR BORATE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-046-001/73
(PIMPALGAONALVA)
|
1809007000NRG24200320240443953
|
21/03/2024
|
Parmeshwar
|
1809007WL066396
|
Parmeshwar
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065820930
|
|
BORATE PARMESHWAR DNYANEDEV
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-046-001/73
(PIMPALGAONALVA)
|
1809007000NRG24200320240443955
|
21/03/2024
|
Shrikrushna
|
1809007WL066396
|
Shrikrushna
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065820934
|
|
KRUSHNA DNYANDEO BORATE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/302
(RAJURI)
|
1809007000NRG24200320240442380
|
21/03/2024
|
Mangal Mohan Khade
|
1809007WL066210
|
Mangal Mohan Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820948
|
|
MANGAL MOHAN KHADE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/302
(RAJURI)
|
1809007000NRG24200320240442379
|
21/03/2024
|
MOHAN BABASAHEB KHADE
|
1809007WL066210
|
MOHAN BABASAHEB KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820947
|
|
MOHAN BABASAHEB KHADE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/308
(RAJURI)
|
1809007000NRG24200320240442381
|
21/03/2024
|
Ankush Maruti Khade
|
1809007WL066210
|
Ankush Maruti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820933
|
|
ANKUSH MARUTI KHADE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/439
(RAJURI)
|
1809007000NRG24200320240442385
|
21/03/2024
|
Sudam Maruti Khade
|
1809007WL066210
|
Sudam Maruti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820929
|
|
SUDAM MARUTI KHADE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/439
(RAJURI)
|
1809007000NRG24200320240442386
|
21/03/2024
|
Vimal Sudam Khade
|
1809007WL066210
|
Vimal Sudam Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065820951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
JAMKHED
|
MH-09-007-054-001/569
(RAJURI)
|
1809007000NRG24200320240442103
|
21/03/2024
|
priyanka sudarshan funde
|
1809007WL066184
|
priyanka sudarshan funde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820924
|
|
Mrs. PRIYANKA SANJAY BHABAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50730
|
50730
|
|
|
|
|
|
|
|
|
39
|
JAMKHED
|
MH-09-007-006-001/127
(BORLE)
|
1809007000NRG24190320240441104
|
21/03/2024
|
KANTILAL MOHAN CHAVAN
|
1809007WL066099
|
KANTILAL MOHAN CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820909
|
|
SHRI KANTILAL MOHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMKHED
|
MH-09-007-006-001/141
(BORLE)
|
1809007000NRG24190320240441143
|
21/03/2024
|
BHASKAR GORAKH CHAVAN
|
1809007WL066100
|
BHASKAR GORAKH CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820907
|
|
CHAVAN BHASKAR GORAKHANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-006-001/155
(BORLE)
|
1809007000NRG24190320240441150
|
21/03/2024
|
AKSHAY
|
1809007WL066100
|
AKSHAY
|
00078
|
CNRB0005760
|
550
|
550
|
Processed
|
22/03/2024
|
|
2065820923
|
|
AKSHAY ANKUSH PAWAR
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-006-001/155
(BORLE)
|
1809007000NRG24190320240441151
|
21/03/2024
|
ARVIND ANKUSH PAWAR
|
1809007WL066100
|
ARVIND ANKUSH PAWAR
|
00078
|
CNRB0005760
|
550
|
550
|
Processed
|
22/03/2024
|
|
2065820922
|
|
ARVIND ANKUSH PAWAR
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-006-001/3
(BORLE)
|
1809007000NRG24190320240441084
|
21/03/2024
|
MANISHA BHAUSAHEB PAWAR
|
1809007WL066098
|
MANISHA BHAUSAHEB PAWAR
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820910
|
|
MANISHA BHAUSAHEB PAWAR
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-006-001/8
(BORLE)
|
1809007000NRG24190320240441182
|
21/03/2024
|
PRAKASH TUKARAM CHAVAN
|
1809007WL066100
|
PRAKASH TUKARAM CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820905
|
|
PRAKASH TUKARAM CHAVAN
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-006-001/85
(BORLE)
|
1809007000NRG24190320240441094
|
21/03/2024
|
SHITAL BHUJANG PAWAR
|
1809007WL066098
|
SHITAL BHUJANG PAWAR
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820911
|
|
SHITAL BHUJANG PAWAR
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-006-001/89
(BORLE)
|
1809007000NRG24190320240441187
|
21/03/2024
|
Subhash Gorakh Chavan
|
1809007WL066100
|
Subhash Gorakh Chavan
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820908
|
|
SUBRAB GORAKHNATH CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
47
|
JAMKHED
|
MH-09-007-006-001/3
(BORLE)
|
1809007000NRG24190320240441083
|
21/03/2024
|
Bhausaheb Vitthal Pawar
|
1809007WL066098
|
Bhausaheb Vitthal Pawar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820992
|
|
BHAUSAHEB VITTHAL PAWAR
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-006-001/50
(BORLE)
|
1809007000NRG24190320240441167
|
21/03/2024
|
SANDHYARAN RAJENDRA CHAVAN
|
1809007WL066100
|
SANDHYARAN RAJENDRA CHAVAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820890
|
|
Mrs. SANDHYARANI RAJENDRA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-006-001/68
(BORLE)
|
1809007000NRG24190320240441087
|
21/03/2024
|
ACHUT
|
1809007WL066098
|
ACHUT
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820985
|
|
ACHYUT RAMBHAU YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMKHED
|
MH-09-007-006-001/68
(BORLE)
|
1809007000NRG24190320240441088
|
21/03/2024
|
SHOBHA
|
1809007WL066098
|
SHOBHA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820994
|
|
Mrs. SHOBHA ACHYUT YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-006-001/72
(BORLE)
|
1809007000NRG24190320240441180
|
21/03/2024
|
ashabai prakash yevale
|
1809007WL066100
|
ashabai prakash yevale
|
00089
|
CBIN0281004
|
550
|
550
|
Processed
|
22/03/2024
|
|
2065820983
|
|
YAWALE ASHABAI PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-006-001/72
(BORLE)
|
1809007000NRG24190320240441179
|
21/03/2024
|
prakash rambhau yevale
|
1809007WL066100
|
prakash rambhau yevale
|
00089
|
CBIN0281004
|
550
|
550
|
Processed
|
22/03/2024
|
|
2065820982
|
|
YAWALE PRAKASH RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-006-001/72
(BORLE)
|
1809007000NRG24190320240441181
|
21/03/2024
|
SOMNATH
|
1809007WL066100
|
SOMNATH
|
00089
|
CBIN0281004
|
550
|
550
|
Processed
|
22/03/2024
|
|
2065820984
|
|
SOMNATH PRAKASH YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMKHED
|
MH-09-007-006-001/85
(BORLE)
|
1809007000NRG24190320240441093
|
21/03/2024
|
BHUJANG
|
1809007WL066098
|
BHUJANG
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820891
|
|
PAWAR BUJAGA VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-006-001/95
(BORLE)
|
1809007000NRG24190320240441097
|
21/03/2024
|
BAPURAO AJINATH KAKADE
|
1809007WL066098
|
BAPURAO AJINATH KAKADE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820987
|
|
Mr. BAPURAO AJINATH KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-006-001/95
(BORLE)
|
1809007000NRG24190320240441098
|
21/03/2024
|
USHA BAPURAO KAKADE
|
1809007WL066098
|
USHA BAPURAO KAKADE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820988
|
|
USHABAI BAPURAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMKHED
|
MH-09-007-025-001/1117
(SAKAT)
|
1809007000NRG24200320240446808
|
21/03/2024
|
Mangal Suresh Varat
|
1809007WL066679
|
Mangal Suresh Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820849
|
|
VARAT MANGAL SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-025-001/1117
(SAKAT)
|
1809007000NRG24200320240446807
|
21/03/2024
|
Suresh Baban Varat
|
1809007WL066679
|
Suresh Baban Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820993
|
|
Mr. SURESH BABAN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-025-001/350
(SAKAT)
|
1809007000NRG24200320240446846
|
21/03/2024
|
SATYBHAMA SHIVAJI BAHIR
|
1809007WL066680
|
SATYBHAMA SHIVAJI BAHIR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820848
|
|
Mrs. SATYABHAMA SHIVAJI BAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-025-001/637
(SAKAT)
|
1809007000NRG24200320240446822
|
21/03/2024
|
Popat Vitthal Varat
|
1809007WL066679
|
Popat Vitthal Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820974
|
|
Mr. POPAT VITTHAL VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-025-001/637
(SAKAT)
|
1809007000NRG24200320240446823
|
21/03/2024
|
Prayaga Popat Varat
|
1809007WL066679
|
Prayaga Popat Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820850
|
|
Mrs. PRAYAGA POPAT VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-025-001/637
(SAKAT)
|
1809007000NRG24200320240446824
|
21/03/2024
|
Ramhari Popat Varat
|
1809007WL066679
|
Ramhari Popat Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820957
|
|
Mr. RAMHARI POPAT VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-025-001/637
(SAKAT)
|
1809007000NRG24200320240446825
|
21/03/2024
|
Varsha Ramahari Varat
|
1809007WL066679
|
Varsha Ramahari Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820901
|
|
Mrs. VARSHA RAMHARI VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-046-001/202
(PIMPALGAONALVA)
|
1809007000NRG24200320240443901
|
21/03/2024
|
LATIFKHAN MAHEBUBKHAN PATHAN
|
1809007WL066396
|
LATIFKHAN MAHEBUBKHAN PATHAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820956
|
|
Mr. LATIBKHAN MAHEBUB PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-046-001/202
(PIMPALGAONALVA)
|
1809007000NRG24200320240443902
|
21/03/2024
|
SHAKILABI LATIFKHAN PATHAN
|
1809007WL066396
|
SHAKILABI LATIFKHAN PATHAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820892
|
|
SHAKILABI LATIFKHAN PATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
66
|
JAMKHED
|
MH-09-007-051-002/26
(TARADGAON)
|
1809007000NRG24190320240438295
|
21/03/2024
|
SUNITA
|
1809007WL065715
|
SUNITA
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065820973
|
|
Mrs. SUNITA NAVNATH KESAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-052-001/247
(SATEPHAL)
|
1809007000NRG24200320240442458
|
21/03/2024
|
malik
|
1809007WL066219
|
malik
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2065820959
|
|
MR MALIK RASHID SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-052-001/247
(SATEPHAL)
|
1809007000NRG24200320240442459
|
21/03/2024
|
sahenaj
|
1809007WL066219
|
sahenaj
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2065820967
|
|
Mrs. SHEHNAZ MALIK SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
69
|
JAMKHED
|
MH-09-007-004-001/179
(CHONDI)
|
1809007000NRG24200320240445969
|
21/03/2024
|
Lalasaheb Shivdas Ubale
|
1809007WL066629
|
Lalasaheb Shivdas Ubale
|
00089
|
CBIN0282286
|
825
|
825
|
Processed
|
22/03/2024
|
|
2065820960
|
|
Mr. LALASAHEB SHIVDAS UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-004-001/179
(CHONDI)
|
1809007000NRG24200320240445968
|
21/03/2024
|
Urmila Lalasaheb Ubale
|
1809007WL066629
|
Urmila Lalasaheb Ubale
|
00089
|
CBIN0282286
|
825
|
825
|
Processed
|
22/03/2024
|
|
2065820900
|
|
Miss. URMILA LALASAHEB UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-022-001/134
(DHANORA)
|
1809007000NRG24190320240439641
|
21/03/2024
|
Jijabai Machhindra Wagh
|
1809007WL065949
|
Jijabai Machhindra Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820865
|
|
Mrs. JIJABAI MACHHINDRA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-022-001/134
(DHANORA)
|
1809007000NRG24190320240439640
|
21/03/2024
|
Machhindra Gena Wagh
|
1809007WL065949
|
Machhindra Gena Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820980
|
|
Mr. MACHINDRA GENA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-022-001/197
(DHANORA)
|
1809007000NRG24200320240442311
|
21/03/2024
|
Hamid Gani Shaikh
|
1809007WL066203
|
Hamid Gani Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820851
|
|
Mr. HAMID GANI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-022-001/197
(DHANORA)
|
1809007000NRG24200320240442312
|
21/03/2024
|
Lailabi Hamid Shaikh
|
1809007WL066203
|
Lailabi Hamid Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820972
|
|
Mrs. LAILABI HAMID SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-022-001/201
(DHANORA)
|
1809007000NRG24200320240442313
|
21/03/2024
|
Fakir Mustafa Shaikh
|
1809007WL066203
|
Fakir Mustafa Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820868
|
|
Mr. FAKIR MUSTAK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-022-001/204
(DHANORA)
|
1809007000NRG24200320240442318
|
21/03/2024
|
Lailabi Mahebub Shaikh
|
1809007WL066203
|
Lailabi Mahebub Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820885
|
|
Mrs. LAYALABI MAHEBUB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/204
(DHANORA)
|
1809007000NRG24200320240442317
|
21/03/2024
|
Mahebub Mustafa Shaikh
|
1809007WL066203
|
Mahebub Mustafa Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820866
|
|
Mr. MEHABUB MUSTAFFA SAHIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/205
(DHANORA)
|
1809007000NRG24190320240439562
|
21/03/2024
|
Santosh Ramchandra Karande
|
1809007WL065946
|
Santosh Ramchandra Karande
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820882
|
|
SANTOSH RAMCHANDRA KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24200320240442319
|
21/03/2024
|
Hidayath Laldasaheb Shaikh
|
1809007WL066203
|
Hidayath Laldasaheb Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820963
|
|
Mr. HIDAYATH LALDASAHEB SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24200320240442320
|
21/03/2024
|
Kushidabi Hidayat Shaikh
|
1809007WL066203
|
Kushidabi Hidayat Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820962
|
|
Mrs. KHUSHIDABI HIDAYAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/246
(DHANORA)
|
1809007000NRG24190320240440078
|
21/03/2024
|
Bhgyawant Nana Shinde
|
1809007WL066008
|
Bhgyawant Nana Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820860
|
|
Mr. BHAGYAWANT NANA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/246
(DHANORA)
|
1809007000NRG24190320240440079
|
21/03/2024
|
Rakhmabai Bhagyawant Shinde
|
1809007WL066008
|
Rakhmabai Bhagyawant Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820887
|
|
Mrs. RUKHAMINI BHAGYWANT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/295
(DHANORA)
|
1809007000NRG24190320240439572
|
21/03/2024
|
Pallavi Suryakant Kale
|
1809007WL065946
|
Pallavi Suryakant Kale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820965
|
|
Mrs. PALLAVI SURYAKANT KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/295
(DHANORA)
|
1809007000NRG24190320240439571
|
21/03/2024
|
Suryakant Bhausaheb Kale
|
1809007WL065946
|
Suryakant Bhausaheb Kale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820958
|
|
Mr. KALE SURYAKANT BHAUSAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/30
(DHANORA)
|
1809007000NRG24190320240440087
|
21/03/2024
|
Saheba Pravati Funde
|
1809007WL066008
|
Saheba Pravati Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820844
|
|
Mr. SAHEBRAV PARBATI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/30
(DHANORA)
|
1809007000NRG24190320240440088
|
21/03/2024
|
Sunadarbai Saheba Funde
|
1809007WL066008
|
Sunadarbai Saheba Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820845
|
|
Mr. SAHEBRAV PARBATI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/452
(DHANORA)
|
1809007000NRG24190320240439649
|
21/03/2024
|
ALAKA NITIN SHIRGIRE
|
1809007WL065949
|
ALAKA NITIN SHIRGIRE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820904
|
|
Mrs. Alaka Nitin Shirgire
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-022-001/456
(DHANORA)
|
1809007000NRG24190320240439654
|
21/03/2024
|
BHIMRAO MACHHINDRA WAGH
|
1809007WL065949
|
BHIMRAO MACHHINDRA WAGH
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820881
|
|
Mr. BHIMRAO MACHINDRA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-022-001/488
(DHANORA)
|
1809007000NRG24200320240442326
|
21/03/2024
|
Ishvar Govind Kale
|
1809007WL066203
|
Ishvar Govind Kale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820858
|
|
ISHVAR GOVIND KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-022-001/488
(DHANORA)
|
1809007000NRG24200320240442327
|
21/03/2024
|
Vaibhav Ishvar Kale
|
1809007WL066203
|
Vaibhav Ishvar Kale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820897
|
|
Master VAIBHAV ISHVAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-022-001/64
(DHANORA)
|
1809007000NRG24190320240439595
|
21/03/2024
|
SAVITA HARIDAS ADHAV
|
1809007WL065946
|
SAVITA HARIDAS ADHAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820964
|
|
Mrs. SAVITA HARIDAS ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-022-001/67
(DHANORA)
|
1809007000NRG24190320240439603
|
21/03/2024
|
Rekha Bhaurao Kale
|
1809007WL065946
|
Rekha Bhaurao Kale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820966
|
|
Mrs. REKHA BHAURAV KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-022-002/518
(DHANORA)
|
1809007000NRG24190320240440093
|
21/03/2024
|
DATTATRAY SAHEBRAO FUNDE
|
1809007WL066008
|
DATTATRAY SAHEBRAO FUNDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820846
|
|
Mr. DATTATRAY SAHABARAV FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-022-002/518
(DHANORA)
|
1809007000NRG24190320240440094
|
21/03/2024
|
GANGUBAI DATTATRAY FUNDE
|
1809007WL066008
|
GANGUBAI DATTATRAY FUNDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820847
|
|
Mr. DATTATRAY SAHABARAV FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-023-001/422
(FAKRABAD)
|
1809007000NRG24190320240440100
|
21/03/2024
|
Devaki Bhanudas Jaybhay
|
1809007WL066008
|
Devaki Bhanudas Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820859
|
|
MS DEVAIBAI DEVIDAS JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-023-001/424
(FAKRABAD)
|
1809007000NRG24190320240440106
|
21/03/2024
|
DROPADA GOPINATH JAYBHAY
|
1809007WL066008
|
DROPADA GOPINATH JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820991
|
|
Mr. GOPINATH DEVIDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-023-001/424
(FAKRABAD)
|
1809007000NRG24190320240440105
|
21/03/2024
|
GOPINATH DEVIDAS JAYBHAY
|
1809007WL066008
|
GOPINATH DEVIDAS JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820990
|
|
Mr. GOPINATH DEVIDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44550
|
44550
|
|
|
|
|
|
|
|
|
98
|
JAMKHED
|
MH-09-007-006-001/10
(BORLE)
|
1809007000NRG24190320240441130
|
21/03/2024
|
JALINDAR DATTATRAY CHAVHAN
|
1809007WL066100
|
JALINDAR DATTATRAY CHAVHAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820986
|
|
JALINDAR DATTATRAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-006-001/10
(BORLE)
|
1809007000NRG24190320240441131
|
21/03/2024
|
NISHA JALINDAR CHAVHAN
|
1809007WL066100
|
NISHA JALINDAR CHAVHAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820873
|
|
Miss. NISHA JALINDAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-006-001/102
(BORLE)
|
1809007000NRG24190320240441134
|
21/03/2024
|
ABHIJIT TRIMBAK KAKADE
|
1809007WL066100
|
ABHIJIT TRIMBAK KAKADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820870
|
|
ABHIJIT TRIMBAK KAKADE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-006-001/141
(BORLE)
|
1809007000NRG24190320240441144
|
21/03/2024
|
VIMAL BHASKAR CHAVAN
|
1809007WL066100
|
VIMAL BHASKAR CHAVAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820898
|
|
MS VIMAL BHASKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-006-001/215
(BORLE)
|
1809007000NRG24190320240441109
|
21/03/2024
|
SUNITA UTTAM ADAGALE
|
1809007WL066099
|
SUNITA UTTAM ADAGALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820979
|
|
MISS SUNITA UTTAM ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-006-001/33
(BORLE)
|
1809007000NRG24190320240441120
|
21/03/2024
|
Nanda Navnath Kakde
|
1809007WL066099
|
Nanda Navnath Kakde
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820877
|
|
MRS NANDA NAVNATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-006-001/33
(BORLE)
|
1809007000NRG24190320240441118
|
21/03/2024
|
Pandharinath Ajinath Kakade
|
1809007WL066099
|
Pandharinath Ajinath Kakade
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820876
|
|
SHRI PANDHARINATH AJINATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-006-001/33
(BORLE)
|
1809007000NRG24190320240441119
|
21/03/2024
|
Shalanbai Pandharinath Kakade
|
1809007WL066099
|
Shalanbai Pandharinath Kakade
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820875
|
|
MISS SHALANBAI PANDHARINATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-006-001/43
(BORLE)
|
1809007000NRG24190320240441121
|
21/03/2024
|
Sanjit Tukaram Chanvan
|
1809007WL066099
|
Sanjit Tukaram Chanvan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820872
|
|
SANJIT TUKARAM CHAVAN
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-006-001/50
(BORLE)
|
1809007000NRG24190320240441166
|
21/03/2024
|
DATTATRYA DAGADU CHAVHAN
|
1809007WL066100
|
DATTATRYA DAGADU CHAVHAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820871
|
|
DATTATRAY DAGADU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMKHED
|
MH-09-007-006-001/8
(BORLE)
|
1809007000NRG24190320240441183
|
21/03/2024
|
MANISHA PRAKASH CHAVHAN
|
1809007WL066100
|
MANISHA PRAKASH CHAVHAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820874
|
|
MRS MANISHA PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-006-001/90
(BORLE)
|
1809007000NRG24190320240441126
|
21/03/2024
|
DNYANESHWAR JAGANNATH CHAVAN
|
1809007WL066099
|
DNYANESHWAR JAGANNATH CHAVAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820989
|
|
DNYANESHWAR JAGANNATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-006-001/90
(BORLE)
|
1809007000NRG24190320240441127
|
21/03/2024
|
TEJAS JAGANNATH CHAVAN
|
1809007WL066099
|
TEJAS JAGANNATH CHAVAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820861
|
|
TEJAS JAGANNATH CHAVHAN
|
ICICI BANK LTD(508534)
|
|
111
|
JAMKHED
|
MH-09-007-007-001/1
(POTEWADI)
|
1809007000NRG24200320240446498
|
21/03/2024
|
Dattatray Pandurang More
|
1809007WL066663
|
Dattatray Pandurang More
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820869
|
|
DATTATRAY PANDURANG MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-009-001/245
(CHOBHEWADI)
|
1809007000NRG24200320240441341
|
21/03/2024
|
SUNANDA LAHU KUMATKAR
|
1809007WL066121
|
SUNANDA LAHU KUMATKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820981
|
|
SUNANDA LAHU KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMKHED
|
MH-09-007-009-001/42
(CHOBHEWADI)
|
1809007000NRG24200320240441343
|
21/03/2024
|
Mangal Sugriv Kumatkar
|
1809007WL066121
|
Mangal Sugriv Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820902
|
|
MANGAL SUGRIV KUMTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-009-001/42
(CHOBHEWADI)
|
1809007000NRG24200320240441342
|
21/03/2024
|
Sugriv Bayaji Kumatkar
|
1809007WL066121
|
Sugriv Bayaji Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820886
|
|
MR SUGRIV BAYAJI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-009-001/93
(CHOBHEWADI)
|
1809007000NRG24200320240441347
|
21/03/2024
|
Baburao Gahininath Thorat
|
1809007WL066121
|
Baburao Gahininath Thorat
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820878
|
|
MR BABURAO GAHININATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-009-001/94
(CHOBHEWADI)
|
1809007000NRG24200320240441349
|
21/03/2024
|
Chandrakant Bhausaheb Thorat
|
1809007WL066121
|
Chandrakant Bhausaheb Thorat
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820867
|
|
MR CHANDRAKANT BHAUSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-010-001/276
(GUREWADI)
|
1809007000NRG24200320240443681
|
21/03/2024
|
BANKAT BABA DHEPE
|
1809007WL066364
|
BANKAT BABA DHEPE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820894
|
|
BANKAT BABASAHEB DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-044-001/173
(JAWALKE)
|
1809007000NRG24200320240444297
|
21/03/2024
|
Janardhan Shrimant Bale
|
1809007WL066437
|
Janardhan Shrimant Bale
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065820864
|
|
MR JANARDHAN SHRIMANT BALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-046-001/236
(PIMPALGAONALVA)
|
1809007000NRG24190320240440697
|
21/03/2024
|
Ashok Bhimrao Mohite
|
1809007WL066068
|
Ashok Bhimrao Mohite
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065820925
|
|
ASHOK BHIMRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
120
|
JAMKHED
|
MH-09-007-012-001/203
(MUNJEWADI)
|
1809007000NRG24200320240446564
|
21/03/2024
|
VIKAS BAJIRAO JADHAV
|
1809007WL066670
|
VIKAS BAJIRAO JADHAV
|
00415
|
SBIN0000541
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820880
|
|
JADHAV VIKAS BAJIRAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
121
|
JAMKHED
|
MH-09-007-004-001/101
(CHONDI)
|
1809007000NRG24200320240441387
|
21/03/2024
|
Bhivrabai Uttam Samase
|
1809007WL066127
|
Bhivrabai Uttam Samase
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820889
|
|
MRS BHIVRABAI UTTAMRAO SAMASE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-004-001/101
(CHONDI)
|
1809007000NRG24200320240441386
|
21/03/2024
|
Uttam Babasaheb Samase
|
1809007WL066127
|
Uttam Babasaheb Samase
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820862
|
|
MR UTTAMRAO BABASAHEB SAMASE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-004-001/114
(CHONDI)
|
1809007000NRG24200320240441520
|
21/03/2024
|
Chagan Baban Bhandwalkar
|
1809007WL066132
|
Chagan Baban Bhandwalkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820855
|
|
MR CHHAGAN BABAN BHANDVALKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-004-001/114
(CHONDI)
|
1809007000NRG24200320240441521
|
21/03/2024
|
Kusum Chagan Bhandwalkar
|
1809007WL066132
|
Kusum Chagan Bhandwalkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820856
|
|
MISS KUSAM CHAGAN BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-004-001/114
(CHONDI)
|
1809007000NRG24200320240441522
|
21/03/2024
|
Vishal Chhagan Bhandvalkar
|
1809007WL066132
|
Vishal Chhagan Bhandvalkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820899
|
|
MR VISHAL CHHAGAN BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-004-001/179
(CHONDI)
|
1809007000NRG24200320240445970
|
21/03/2024
|
Ajit Lalasaheb Ubale
|
1809007WL066629
|
Ajit Lalasaheb Ubale
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
22/03/2024
|
|
2065820852
|
|
MR AJIT LALASAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-004-001/188
(CHONDI)
|
1809007000NRG24200320240441532
|
21/03/2024
|
Ashrabai Navnath Ubale
|
1809007WL066132
|
Ashrabai Navnath Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820975
|
|
MRS ASARABAI NAVNATH UBALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-004-001/188
(CHONDI)
|
1809007000NRG24200320240441530
|
21/03/2024
|
Baban
|
1809007WL066132
|
Baban
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820977
|
|
MR BABAN NAVNATH UBALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-004-001/188
(CHONDI)
|
1809007000NRG24200320240441531
|
21/03/2024
|
Dada Navnath Ubale
|
1809007WL066132
|
Dada Navnath Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820857
|
|
MR DADA NAVNATH UBALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-004-001/188
(CHONDI)
|
1809007000NRG24200320240441529
|
21/03/2024
|
Navnath
|
1809007WL066132
|
Navnath
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820978
|
|
MR NAVNATH JAYAWANT UBALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-004-001/301
(CHONDI)
|
1809007000NRG24200320240441403
|
21/03/2024
|
Kailas mahadev Shinde
|
1809007WL066127
|
Kailas mahadev Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820976
|
|
MR KAILAS MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-004-001/301
(CHONDI)
|
1809007000NRG24200320240441405
|
21/03/2024
|
Mahadev Narayan Shinde
|
1809007WL066127
|
Mahadev Narayan Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820926
|
|
MR MAHADEO NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-004-001/301
(CHONDI)
|
1809007000NRG24200320240441406
|
21/03/2024
|
Radhabai Mahadev Shinde
|
1809007WL066127
|
Radhabai Mahadev Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820888
|
|
MRS SHAHABAI MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-004-001/301
(CHONDI)
|
1809007000NRG24200320240441407
|
21/03/2024
|
Shivaji Mahadev Shinde
|
1809007WL066127
|
Shivaji Mahadev Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820879
|
|
MR SHIVAJI MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-004-001/391
(CHONDI)
|
1809007000NRG24200320240441509
|
21/03/2024
|
Pushpa Vasant Deokar
|
1809007WL066130
|
Pushpa Vasant Deokar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820927
|
|
DEOKAR PUSPA VASANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-012-001/132
(MUNJEWADI)
|
1809007000NRG24200320240446568
|
21/03/2024
|
Baydabai Suryabhan Gadhve
|
1809007WL066671
|
Baydabai Suryabhan Gadhve
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820893
|
|
GADHAVE BAYDABAI SURYBHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-012-001/143
(MUNJEWADI)
|
1809007000NRG24200320240446563
|
21/03/2024
|
Ankush Damu Dafal
|
1809007WL066670
|
Ankush Damu Dafal
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820895
|
|
MR ANKUSH DAMU DAFAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-012-001/143
(MUNJEWADI)
|
1809007000NRG24200320240446553
|
21/03/2024
|
Dattatray Ankush Dafal
|
1809007WL066669
|
Dattatray Ankush Dafal
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065820883
|
|
MR DATTATRAYA ANKUSH DAFAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-012-001/143
(MUNJEWADI)
|
1809007000NRG24200320240446554
|
21/03/2024
|
Hanumant Ankush Dafal
|
1809007WL066669
|
Hanumant Ankush Dafal
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065820863
|
|
MR HANUMANT ANKUSH DAFAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-022-001/463
(DHANORA)
|
1809007000NRG24190320240439656
|
21/03/2024
|
Ramchandra Somnath Jagtap
|
1809007WL065949
|
Ramchandra Somnath Jagtap
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820884
|
|
MR RAMACHANDRA SOMNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-022-001/564
(DHANORA)
|
1809007000NRG24190320240439583
|
21/03/2024
|
YUVRAJ RAMCHNDRA KARANDE
|
1809007WL065946
|
YUVRAJ RAMCHNDRA KARANDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820896
|
|
YUVRAJ RAMCHNDRA KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33275
|
33275
|
|
|
|
|
|
|
|
|
142
|
JAMKHED
|
MH-09-007-006-001/85
(BORLE)
|
1809007000NRG24190320240441095
|
21/03/2024
|
SHIVAJI VITTHAL PAWAR
|
1809007WL066098
|
SHIVAJI VITTHAL PAWAR
|
00415
|
SBIN0012736
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820853
|
|
MR SHIVAJI VITTHAL PAWAR MRS SHIVANI SHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-006-001/85
(BORLE)
|
1809007000NRG24190320240441096
|
21/03/2024
|
SHIVANI SHIVAJI PAWAR
|
1809007WL066098
|
SHIVANI SHIVAJI PAWAR
|
00415
|
SBIN0012736
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820854
|
|
MR SHIVAJI VITTHAL PAWAR MRS SHIVANI SHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
144
|
JAMKHED
|
MH-09-007-006-001/188
(BORLE)
|
1809007000NRG24190320240441080
|
21/03/2024
|
SANGITA SUNDARDAS KAKADE
|
1809007WL066098
|
SANGITA SUNDARDAS KAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820920
|
|
SANGITA SUNDARDAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-007-001/162
(POTEWADI)
|
1809007000NRG24200320240446513
|
21/03/2024
|
LAXMAN JAYSING BHALERAV
|
1809007WL066665
|
LAXMAN JAYSING BHALERAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820971
|
|
BHALERAO LAXMAN JAYSING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
JAMKHED
|
MH-09-007-022-001/452
(DHANORA)
|
1809007000NRG24190320240439648
|
21/03/2024
|
NITIN BALASAHEB SHIRGIRE
|
1809007WL065949
|
NITIN BALASAHEB SHIRGIRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820915
|
|
NITIN BALASAHEB SHIRGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-022-001/456
(DHANORA)
|
1809007000NRG24190320240439655
|
21/03/2024
|
JAYSHRI BHIMRAO WAGH
|
1809007WL065949
|
JAYSHRI BHIMRAO WAGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820918
|
|
JAYASHRI ASHOK KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-022-001/564
(DHANORA)
|
1809007000NRG24190320240439584
|
21/03/2024
|
Arati Yuvraj Karande
|
1809007WL065946
|
Arati Yuvraj Karande
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820916
|
|
ARTI YUVRAJ KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-022-001/64
(DHANORA)
|
1809007000NRG24190320240439596
|
21/03/2024
|
RUSHIKESH HARIDAS ADHAV
|
1809007WL065946
|
RUSHIKESH HARIDAS ADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820917
|
|
RUSHIKESH HARIDAS ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-025-001/1227
(SAKAT)
|
1809007000NRG24200320240446833
|
21/03/2024
|
SAVITA BABAURAO BAHIR
|
1809007WL066680
|
SAVITA BABAURAO BAHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065820919
|
|
SAVITA BABURAO BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-048-001/15
(GHODEGAON)
|
1809007000NRG24200320240441853
|
21/03/2024
|
ASHOK BALASAHEB GHULE
|
1809007WL066150
|
ASHOK BALASAHEB GHULE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065820970
|
|
ASHOK BALASAHEB GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13188
|
13188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238913
|
238913
|
|
|
|
|
|
|
|