|
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-09-007-038-001/16
(JAIBHAIWADI)
|
1809007000NRG24200320240441897
|
21/03/2024
|
Ramdas Lahanu Jaybhay
|
1809007WL066155
|
Ramdas Lahanu Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242935513
|
|
JAIBHAY RAMDAS LAHANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
JAMKHED
|
MH-09-007-038-001/77
(JAIBHAIWADI)
|
1809007000NRG24200320240441907
|
21/03/2024
|
Prabhakar Kondiba Jaybhay
|
1809007WL066155
|
Prabhakar Kondiba Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935515
|
|
Mr. PARMESHWAR KONDIBA JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMKHED
|
MH-09-007-038-001/77
(JAIBHAIWADI)
|
1809007000NRG24200320240441908
|
21/03/2024
|
Shanta Prabhakar Jaybhay
|
1809007WL066155
|
Shanta Prabhakar Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935514
|
|
Mr. PARMESHWAR KONDIBA JAYABHAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-006-001/157
(BORLE)
|
1809007000NRG24190320240440920
|
21/03/2024
|
MAHADEV SURESH CHAVAN
|
1809007WL066091
|
MAHADEV SURESH CHAVAN
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936803
|
|
Mr. MAHADEV SURESH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-006-001/170
(BORLE)
|
1809007000NRG24190320240440927
|
21/03/2024
|
VACHHALA ABHIMAN CHAVAN
|
1809007WL066091
|
VACHHALA ABHIMAN CHAVAN
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242936801
|
|
CHAVAN VACHALA ABHIMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-007-001/132
(POTEWADI)
|
1809007000NRG24200320240446399
|
21/03/2024
|
Balu Kondiba Pote
|
1809007WL066655
|
Balu Kondiba Pote
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949697
|
|
Mr. BALU KONDIBA POTE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-007-001/180
(POTEWADI)
|
1809007000NRG24200320240446437
|
21/03/2024
|
Rekha Dattu Pote
|
1809007WL066658
|
Rekha Dattu Pote
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949698
|
|
MRS REKHA DATTU POTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMKHED
|
MH-09-007-007-001/195
(POTEWADI)
|
1809007000NRG24200320240446453
|
21/03/2024
|
SUNIL RAMDAS POTE
|
1809007WL066659
|
SUNIL RAMDAS POTE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936805
|
|
SUNIL RAMDAS POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-007-001/225
(POTEWADI)
|
1809007000NRG24200320240446455
|
21/03/2024
|
ANANTA SUBHASH POTE
|
1809007WL066659
|
ANANTA SUBHASH POTE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935485
|
|
ANANTA SUBHASH POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-007-001/30
(POTEWADI)
|
1809007000NRG24200320240446440
|
21/03/2024
|
NANA
|
1809007WL066658
|
NANA
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949741
|
|
MR NANA VISHWANATH MANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMKHED
|
MH-09-007-007-001/66
(POTEWADI)
|
1809007000NRG24200320240446464
|
21/03/2024
|
ASHVINI BHAGWAT POTE
|
1809007WL066659
|
ASHVINI BHAGWAT POTE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936800
|
|
ASHWINI BHAGWAT POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-007-001/94
(POTEWADI)
|
1809007000NRG24200320240446446
|
21/03/2024
|
Mathura Santosh Pote
|
1809007WL066658
|
Mathura Santosh Pote
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935484
|
|
MATHURA SANTOSH POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-010-001/169
(GUREWADI)
|
1809007000NRG24200320240441930
|
21/03/2024
|
Madhukar Balbhim Dhepe
|
1809007WL066159
|
Madhukar Balbhim Dhepe
|
00051
|
MAHB0001865
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242936804
|
|
DHEPE MADHUKAR BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-048-001/118
(GHODEGAON)
|
1809007000NRG24200320240441825
|
21/03/2024
|
Arjun Uddhavrav Bhondave
|
1809007WL066149
|
Arjun Uddhavrav Bhondave
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936808
|
|
ARJUN UDDHAVRAV BHONDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-048-001/120
(GHODEGAON)
|
1809007000NRG24200320240441826
|
21/03/2024
|
NAVNATH SHIVAJI BHONDAVE
|
1809007WL066149
|
NAVNATH SHIVAJI BHONDAVE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242936806
|
|
BHONDAVE NAVNATH SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-048-001/542
(GHODEGAON)
|
1809007000NRG24200320240441830
|
21/03/2024
|
JANMAHAMAD GAFUR SAYYAD
|
1809007WL066149
|
JANMAHAMAD GAFUR SAYYAD
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936799
|
|
JANMAHAMD GAFUR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-059-001/146
(ZHIKRI)
|
1809007000NRG24210320240447075
|
21/03/2024
|
ASHA SANJAY PAWAR
|
1809007WL066689
|
ASHA SANJAY PAWAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242935486
|
|
ASHA SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMKHED
|
MH-09-007-059-001/5
(ZHIKRI)
|
1809007000NRG24210320240447082
|
21/03/2024
|
Papa Usman Shaikh
|
1809007WL066689
|
Papa Usman Shaikh
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936802
|
|
PAPA USMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24451
|
24451
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-048-001/484
(GHODEGAON)
|
1809007000NRG24200320240441811
|
21/03/2024
|
Rushikesh Ram Bhondave
|
1809007WL066148
|
Rushikesh Ram Bhondave
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935510
|
|
RUSHIKESH RAM BHONDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMKHED
|
MH-09-007-048-001/68
(GHODEGAON)
|
1809007000NRG24200320240441814
|
21/03/2024
|
PRATIK DATTATAY BHONDAVE
|
1809007WL066148
|
PRATIK DATTATAY BHONDAVE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949727
|
|
PRATIK DATTATARYA BHONDAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
21
|
JAMKHED
|
MH-09-007-006-001/158
(BORLE)
|
1809007000NRG24190320240440862
|
21/03/2024
|
Manohar Gokul Chanvan
|
1809007WL066086
|
Manohar Gokul Chanvan
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949700
|
|
Mr. MANOHAR GOKUL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-006-001/16
(BORLE)
|
1809007000NRG24190320240440999
|
21/03/2024
|
HANUMANT RAVSAHEB CHAVAN
|
1809007WL066094
|
HANUMANT RAVSAHEB CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242936797
|
|
CHAVAN HANUMANT RAWASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-006-001/163
(BORLE)
|
1809007000NRG24190320240440865
|
21/03/2024
|
ABASAHEB VISHWANATH CHAVAN
|
1809007WL066086
|
ABASAHEB VISHWANATH CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936795
|
|
ABASAHEB VISHWANATH CHAVAN
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-006-001/174
(BORLE)
|
1809007000NRG24190320240441009
|
21/03/2024
|
GAUTAM
|
1809007WL066094
|
GAUTAM
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936796
|
|
GAUTAM BAPU YEOLE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-006-001/18
(BORLE)
|
1809007000NRG24190320240441011
|
21/03/2024
|
BALU KONDIBA KAKADE
|
1809007WL066094
|
BALU KONDIBA KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949699
|
|
BALU DHONDIBA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMKHED
|
MH-09-007-048-001/531
(GHODEGAON)
|
1809007000NRG24200320240441827
|
21/03/2024
|
HANUMANT GORAKH ADAL
|
1809007WL066149
|
HANUMANT GORAKH ADAL
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936794
|
|
HANUMANT GORAKH ADAL
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-048-001/89
(GHODEGAON)
|
1809007000NRG24200320240441837
|
21/03/2024
|
MANDA GORAKH ADAL
|
1809007WL066149
|
MANDA GORAKH ADAL
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936798
|
|
NANDA GORAKH ADAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-007-001/126
(POTEWADI)
|
1809007000NRG24200320240446430
|
21/03/2024
|
Shrimant Mahadev Pote
|
1809007WL066658
|
Shrimant Mahadev Pote
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935511
|
|
SHRIMANT MAHADEV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMKHED
|
MH-09-007-010-001/204
(GUREWADI)
|
1809007000NRG24200320240441935
|
21/03/2024
|
PANDURANG BAJIRAO DHEPE
|
1809007WL066159
|
PANDURANG BAJIRAO DHEPE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242936786
|
|
PANDURANG BAJIRAO DHEPE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-031-001/344
(PADALI)
|
1809007000NRG24200320240442358
|
21/03/2024
|
Ashabai Balasaheb Pawar
|
1809007WL066207
|
Ashabai Balasaheb Pawar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935523
|
|
Mrs. ASHABAI BALASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-031-001/344
(PADALI)
|
1809007000NRG24200320240442357
|
21/03/2024
|
Balasaheb Jagganath Pawar
|
1809007WL066207
|
Balasaheb Jagganath Pawar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935524
|
|
Mr. BALASAHEB JAGGANATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-031-001/91
(PADALI)
|
1809007000NRG24200320240442359
|
21/03/2024
|
BHAGWAT KASHINATH PAWAR
|
1809007WL066207
|
BHAGWAT KASHINATH PAWAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935521
|
|
Mr. BHAGVAT KASHINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-048-001/624
(GHODEGAON)
|
1809007000NRG24200320240441831
|
21/03/2024
|
ISHWAR RAMRAO NALAWADE
|
1809007WL066149
|
ISHWAR RAMRAO NALAWADE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936772
|
|
Mr. ISHWAR RAMRAO NALWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-048-001/624
(GHODEGAON)
|
1809007000NRG24200320240441832
|
21/03/2024
|
PRATIBHA ISHWAR NALAWADE
|
1809007WL066149
|
PRATIBHA ISHWAR NALAWADE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936785
|
|
Mrs. PRATIBHA SATISH SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-048-001/89
(GHODEGAON)
|
1809007000NRG24200320240441836
|
21/03/2024
|
GORAKH BAPU ADAL
|
1809007WL066149
|
GORAKH BAPU ADAL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949704
|
|
Mr. GORAKH BAPU ADAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-048-001/92
(GHODEGAON)
|
1809007000NRG24200320240441841
|
21/03/2024
|
DNYANESHWAR BUVAJI NALAWADE
|
1809007WL066149
|
DNYANESHWAR BUVAJI NALAWADE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242936788
|
|
DNYANESHWAR BUWAJI NALWADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-059-001/140
(ZHIKRI)
|
1809007000NRG24210320240447074
|
21/03/2024
|
Ayesha Mahebub Pathan
|
1809007WL066689
|
Ayesha Mahebub Pathan
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936779
|
|
AYESHA MAHEBUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMKHED
|
MH-09-007-059-001/140
(ZHIKRI)
|
1809007000NRG24210320240447073
|
21/03/2024
|
Julekha Shaukat Pathan
|
1809007WL066689
|
Julekha Shaukat Pathan
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242949746
|
|
JULEKHA SHOUKAT PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMKHED
|
MH-09-007-059-001/140
(ZHIKRI)
|
1809007000NRG24210320240447071
|
21/03/2024
|
Rahimatbi Gafur Pathan
|
1809007WL066689
|
Rahimatbi Gafur Pathan
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242936773
|
|
RAHIMATBI GAFUR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMKHED
|
MH-09-007-059-001/5
(ZHIKRI)
|
1809007000NRG24210320240447081
|
21/03/2024
|
Latifa Usman Shaikh
|
1809007WL066689
|
Latifa Usman Shaikh
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242935522
|
|
SHAIKH FATIMA USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21402
|
21402
|
|
|
|
|
|
|
|
|
41
|
JAMKHED
|
MH-09-007-022-001/14
(DHANORA)
|
1809007000NRG24200320240442291
|
21/03/2024
|
Ramchandra Vitthal Jadhav
|
1809007WL066201
|
Ramchandra Vitthal Jadhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936769
|
|
MR RAMCHANDRA VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKHED
|
MH-09-007-022-001/14
(DHANORA)
|
1809007000NRG24200320240442292
|
21/03/2024
|
Sushala Ramchandra Jadhav
|
1809007WL066201
|
Sushala Ramchandra Jadhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936758
|
|
Ms. SUSHILA RAMCHANDRA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-022-001/140
(DHANORA)
|
1809007000NRG24200320240442293
|
21/03/2024
|
Ashok Raosaheb Karande
|
1809007WL066201
|
Ashok Raosaheb Karande
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936768
|
|
Mr. ASHOK RAUSAHEB KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-022-001/140
(DHANORA)
|
1809007000NRG24200320240442294
|
21/03/2024
|
KARANDE CHHAYA ASHOK
|
1809007WL066201
|
KARANDE CHHAYA ASHOK
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936759
|
|
Mrs. CHAYA ASHOK KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-022-001/157
(DHANORA)
|
1809007000NRG24190320240440026
|
21/03/2024
|
Ankush Savala Pawar
|
1809007WL066006
|
Ankush Savala Pawar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936777
|
|
Mr. ANKUSH SAVALA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-022-001/196
(DHANORA)
|
1809007000NRG24190320240440073
|
21/03/2024
|
Santosh Bhimrao Nagwade
|
1809007WL066008
|
Santosh Bhimrao Nagwade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935517
|
|
SANTOSH BHIMRAO NAGWADE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-022-001/215
(DHANORA)
|
1809007000NRG24190320240439627
|
21/03/2024
|
JANKABAI SHIVDAS MARUTI
|
1809007WL065948
|
JANKABAI SHIVDAS MARUTI
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936765
|
|
MS JANKABAI SHIVDAS BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-022-001/215
(DHANORA)
|
1809007000NRG24190320240439626
|
21/03/2024
|
Shivdas Maruti Bodake
|
1809007WL065948
|
Shivdas Maruti Bodake
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949713
|
|
Mr. SHIVADAS MARUTI BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-022-001/230
(DHANORA)
|
1809007000NRG24190320240440034
|
21/03/2024
|
Sushila Mahesh Pawar
|
1809007WL066006
|
Sushila Mahesh Pawar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949712
|
|
Mrs. SUSHILA MAHESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-022-001/249
(DHANORA)
|
1809007000NRG24190320240440082
|
21/03/2024
|
Valmik Bhagyawant Shinde
|
1809007WL066008
|
Valmik Bhagyawant Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935530
|
|
Mr. VALMIK BHAGYAWANT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-022-001/299
(DHANORA)
|
1809007000NRG24190320240439632
|
21/03/2024
|
Sambhaji Laxman Funde
|
1809007WL065948
|
Sambhaji Laxman Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949719
|
|
Mr. SAMBHAJI LAXMAN FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-022-001/299
(DHANORA)
|
1809007000NRG24190320240439633
|
21/03/2024
|
Sindhubai Sambhaji Funde
|
1809007WL065948
|
Sindhubai Sambhaji Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949720
|
|
Mrs. SINDHU SAMBHAJI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-022-001/347
(DHANORA)
|
1809007000NRG24190320240440053
|
21/03/2024
|
Babasaheb Laxman Dombale
|
1809007WL066006
|
Babasaheb Laxman Dombale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949725
|
|
Mr. BABASAHEB LAXMAN DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-022-001/350
(DHANORA)
|
1809007000NRG24190320240439532
|
21/03/2024
|
MARUTI NAMDEV JAYBHAY
|
1809007WL065940
|
MARUTI NAMDEV JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949724
|
|
Mr. MARUTI NAMDEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-022-001/351
(DHANORA)
|
1809007000NRG24190320240439533
|
21/03/2024
|
KAKASAHEB MAHADEV GARJE
|
1809007WL065940
|
KAKASAHEB MAHADEV GARJE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935518
|
|
Mr. KAKASAHEB MAHADEV GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-022-001/443
(DHANORA)
|
1809007000NRG24190320240439634
|
21/03/2024
|
Laxman Kisan Shinde
|
1809007WL065948
|
Laxman Kisan Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949703
|
|
Mr. LAXMAN KISAN SHINDE
|
INDIAN BANK(607105)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/480
(DHANORA)
|
1809007000NRG24190320240440060
|
21/03/2024
|
AJINATH SHRIPATI SHINDE
|
1809007WL066006
|
AJINATH SHRIPATI SHINDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935525
|
|
Mr. AJINATH SHRIPATI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-022-001/480
(DHANORA)
|
1809007000NRG24190320240440061
|
21/03/2024
|
Sindhubai
|
1809007WL066006
|
Sindhubai
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949726
|
|
SINDHUBAI AJINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMKHED
|
MH-09-007-022-002/560
(DHANORA)
|
1809007000NRG24190320240439539
|
21/03/2024
|
SATISH
|
1809007WL065940
|
SATISH
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935512
|
|
SATISH RAMBHAU JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMKHED
|
MH-09-007-023-001/422
(FAKRABAD)
|
1809007000NRG24190320240440102
|
21/03/2024
|
Devaki Bhanudas Jaybhay
|
1809007WL066008
|
Devaki Bhanudas Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949717
|
|
MS DEVAIBAI DEVIDAS JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-023-001/422
(FAKRABAD)
|
1809007000NRG24190320240440101
|
21/03/2024
|
Devidas Bhanudas Jaybhay
|
1809007WL066008
|
Devidas Bhanudas Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949716
|
|
Mr. DEVIDAS BHANUDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
62
|
JAMKHED
|
MH-09-007-010-001/182
(GUREWADI)
|
1809007000NRG24200320240441933
|
21/03/2024
|
SADASHIV KISAN DHEPE
|
1809007WL066159
|
SADASHIV KISAN DHEPE
|
00168
|
ICIC0002743
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242935516
|
|
DHEPE SADASHIVA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
63
|
JAMKHED
|
MH-09-007-001-001/1112
(NANNAJ)
|
1809007000NRG24190320240440973
|
21/03/2024
|
Dattatray Narayan Kate
|
1809007WL066094
|
Dattatray Narayan Kate
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936762
|
|
MR DATTATRAY NARAYAN KATE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-001-001/1183
(NANNAJ)
|
1809007000NRG24190320240440910
|
21/03/2024
|
Ashok Pandurang Makude
|
1809007WL066091
|
Ashok Pandurang Makude
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936770
|
|
MR ASHOK PANDURANG MAKUDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-001-001/1241
(NANNAJ)
|
1809007000NRG24190320240440914
|
21/03/2024
|
Bhimrao Rangnath Padre
|
1809007WL066091
|
Bhimrao Rangnath Padre
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949710
|
|
MR BHIMRAO RANGANATH PADRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-001-001/1241
(NANNAJ)
|
1809007000NRG24190320240440915
|
21/03/2024
|
Vachhala Bhimrav Padre
|
1809007WL066091
|
Vachhala Bhimrav Padre
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242936790
|
|
PADRE VACHHLA BHIMRAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
JAMKHED
|
MH-09-007-001-001/1557
(NANNAJ)
|
1809007000NRG24190320240440974
|
21/03/2024
|
MAHESH
|
1809007WL066094
|
MAHESH
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936778
|
|
MR MAHESH RAVSAHEB DALAVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-001-001/1557
(NANNAJ)
|
1809007000NRG24190320240440975
|
21/03/2024
|
RAJANI
|
1809007WL066094
|
RAJANI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936784
|
|
MRS RAJANI MAHESH DALVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-001-001/487
(NANNAJ)
|
1809007000NRG24200320240446465
|
21/03/2024
|
Mangal Eknath Mohalkar
|
1809007WL066660
|
Mangal Eknath Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949705
|
|
MANGAL EKNATH MOHLKAR
|
ICICI BANK LTD(508534)
|
|
70
|
JAMKHED
|
MH-09-007-006-001/120
(BORLE)
|
1809007000NRG24190320240440991
|
21/03/2024
|
TUSHAR ASHOK KAKDE
|
1809007WL066094
|
TUSHAR ASHOK KAKDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242949706
|
|
KAKADE TUSHAR ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-006-001/126
(BORLE)
|
1809007000NRG24190320240440946
|
21/03/2024
|
Bibhishan Namdev Chavhan
|
1809007WL066092
|
Bibhishan Namdev Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949709
|
|
MR CHHAVHAN BIBISHAN NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-006-001/13
(BORLE)
|
1809007000NRG24190320240440992
|
21/03/2024
|
Maruti Balu Dhere
|
1809007WL066094
|
Maruti Balu Dhere
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949707
|
|
MR MARUTI BALU DHERE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-006-001/161
(BORLE)
|
1809007000NRG24190320240440864
|
21/03/2024
|
Sindhubai Sanjit Chavan
|
1809007WL066086
|
Sindhubai Sanjit Chavan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936781
|
|
MRS SHINDHUBAI SANJIT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-006-001/163
(BORLE)
|
1809007000NRG24190320240440866
|
21/03/2024
|
Ramkuvar Abasaheb Chavan
|
1809007WL066086
|
Ramkuvar Abasaheb Chavan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936782
|
|
MRS RAMKUVAR ABASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-006-001/165
(BORLE)
|
1809007000NRG24190320240440950
|
21/03/2024
|
BAPUSAHEB NARSING SHINDE
|
1809007WL066092
|
BAPUSAHEB NARSING SHINDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936764
|
|
Mr. BAPUSAHEB NARSING SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMKHED
|
MH-09-007-006-001/165
(BORLE)
|
1809007000NRG24190320240440951
|
21/03/2024
|
PUJA BAPUSAHEB SHINDE
|
1809007WL066092
|
PUJA BAPUSAHEB SHINDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936766
|
|
MRS PUJA BAPUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-006-001/18
(BORLE)
|
1809007000NRG24190320240441012
|
21/03/2024
|
INDUBAI
|
1809007WL066094
|
INDUBAI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936761
|
|
INDUBAI BALU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMKHED
|
MH-09-007-006-001/254
(BORLE)
|
1809007000NRG24190320240441013
|
21/03/2024
|
VITTHAL
|
1809007WL066094
|
VITTHAL
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242949718
|
|
YEVALE VITTHAL SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-007-001/105
(POTEWADI)
|
1809007000NRG24200320240446419
|
21/03/2024
|
Vrushali Pandurang Kate
|
1809007WL066657
|
Vrushali Pandurang Kate
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936787
|
|
VRUSHALI PANDURANG KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMKHED
|
MH-09-007-007-001/132
(POTEWADI)
|
1809007000NRG24200320240446400
|
21/03/2024
|
Sunanada Balu Pote
|
1809007WL066655
|
Sunanada Balu Pote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936791
|
|
SUNANDA BALU POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMKHED
|
MH-09-007-007-001/136
(POTEWADI)
|
1809007000NRG24200320240446431
|
21/03/2024
|
Ankush Kisan Mande
|
1809007WL066658
|
Ankush Kisan Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935529
|
|
MR ANKUSH KISAN MANDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-007-001/153
(POTEWADI)
|
1809007000NRG24200320240446407
|
21/03/2024
|
Bhagyshri Shahaji Pote
|
1809007WL066656
|
Bhagyshri Shahaji Pote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949735
|
|
MRS BHAGUBAI SHAHAJI POTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-007-001/176
(POTEWADI)
|
1809007000NRG24200320240446471
|
21/03/2024
|
Popat Dashrath Pote
|
1809007WL066660
|
Popat Dashrath Pote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935482
|
|
MR POPAT DASHRATH POTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-007-001/176
(POTEWADI)
|
1809007000NRG24200320240446409
|
21/03/2024
|
Rahul Popat Shinde
|
1809007WL066656
|
Rahul Popat Shinde
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949740
|
|
MR RAHUL POPAT POTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-007-001/181
(POTEWADI)
|
1809007000NRG24200320240446438
|
21/03/2024
|
Baban Bhika More
|
1809007WL066658
|
Baban Bhika More
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949714
|
|
MR BABAN BHIKA MORE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-007-001/211
(POTEWADI)
|
1809007000NRG24200320240446403
|
21/03/2024
|
ASHA SUNIL RODE
|
1809007WL066655
|
ASHA SUNIL RODE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242936793
|
|
RODE ASHA SUNIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-007-001/226
(POTEWADI)
|
1809007000NRG24200320240446456
|
21/03/2024
|
SANTOSH GAUTAM MORE
|
1809007WL066659
|
SANTOSH GAUTAM MORE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936780
|
|
SANTOSH GAUTAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-007-001/23
(POTEWADI)
|
1809007000NRG24200320240446439
|
21/03/2024
|
Prayaga Kashinath More
|
1809007WL066658
|
Prayaga Kashinath More
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949715
|
|
PRAYAGA KASHINATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-007-001/39
(POTEWADI)
|
1809007000NRG24200320240446457
|
21/03/2024
|
Ushabai Vishnu More
|
1809007WL066659
|
Ushabai Vishnu More
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936789
|
|
USHA VISHNU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMKHED
|
MH-09-007-007-001/4
(POTEWADI)
|
1809007000NRG24200320240446459
|
21/03/2024
|
SEEMA GAUTAM MORE
|
1809007WL066659
|
SEEMA GAUTAM MORE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242949708
|
|
MORE SIMA GAUTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
JAMKHED
|
MH-09-007-007-001/46
(POTEWADI)
|
1809007000NRG24200320240446474
|
21/03/2024
|
Narsu Dashrath Pote
|
1809007WL066660
|
Narsu Dashrath Pote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949737
|
|
MR NARASU DASHRATH POTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-007-001/52
(POTEWADI)
|
1809007000NRG24200320240446424
|
21/03/2024
|
KUSUMBAI SAMPAT POTE
|
1809007WL066657
|
KUSUMBAI SAMPAT POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935480
|
|
KUSUMBAI SAMPAT POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMKHED
|
MH-09-007-007-001/56
(POTEWADI)
|
1809007000NRG24200320240446404
|
21/03/2024
|
BALASAHEB BHANUDAS MANE
|
1809007WL066655
|
BALASAHEB BHANUDAS MANE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949745
|
|
MR BALU BHANUDAS MANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-007-001/56
(POTEWADI)
|
1809007000NRG24200320240446405
|
21/03/2024
|
SAGUNA BALU MANE
|
1809007WL066655
|
SAGUNA BALU MANE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935481
|
|
MRS SAGUNA BALU MANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-007-001/61
(POTEWADI)
|
1809007000NRG24200320240446461
|
21/03/2024
|
Adikabai Machindra Mande
|
1809007WL066659
|
Adikabai Machindra Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936792
|
|
ADIKA MACHINDRA MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-007-001/61
(POTEWADI)
|
1809007000NRG24200320240446460
|
21/03/2024
|
Machindra Limbaji Mande
|
1809007WL066659
|
Machindra Limbaji Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936775
|
|
SHRI MACHHINDRA LIMBA MANDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-010-001/120
(GUREWADI)
|
1809007000NRG24200320240441926
|
21/03/2024
|
Sominath Vitthal Korade
|
1809007WL066159
|
Sominath Vitthal Korade
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242936771
|
|
SHRI SOMINATH VITTHAL KORADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-010-001/176
(GUREWADI)
|
1809007000NRG24200320240441932
|
21/03/2024
|
Dattu Damu Yevale
|
1809007WL066159
|
Dattu Damu Yevale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936767
|
|
SHRI DATTU DAMU YEVALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-010-001/288
(GUREWADI)
|
1809007000NRG24200320240441939
|
21/03/2024
|
Ambadas Malhari Nale
|
1809007WL066159
|
Ambadas Malhari Nale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935520
|
|
MR AMBADAS MALHARI NALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-010-001/288
(GUREWADI)
|
1809007000NRG24200320240441940
|
21/03/2024
|
Jeejabai Ambadas Nale
|
1809007WL066159
|
Jeejabai Ambadas Nale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242936783
|
|
NALE JIJABAI AMBADAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
JAMKHED
|
MH-09-007-010-001/89
(GUREWADI)
|
1809007000NRG24200320240441941
|
21/03/2024
|
Sukhdev Bapu Korade
|
1809007WL066159
|
Sukhdev Bapu Korade
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242949722
|
|
SUKHDEV BAPPU KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-022-001/230
(DHANORA)
|
1809007000NRG24190320240440033
|
21/03/2024
|
Mahesh Savala Pawar
|
1809007WL066006
|
Mahesh Savala Pawar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949723
|
|
MR MAHESH SAVALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-048-001/412
(GHODEGAON)
|
1809007000NRG24200320240441808
|
21/03/2024
|
Rohini Anna Bhondave
|
1809007WL066148
|
Rohini Anna Bhondave
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949701
|
|
MS ROHINI ANNA BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-048-001/67
(GHODEGAON)
|
1809007000NRG24200320240441812
|
21/03/2024
|
Sanjay Kisan Bhondve
|
1809007WL066148
|
Sanjay Kisan Bhondve
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935508
|
|
SANJAY KISAN BHONDAVE
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-048-001/68
(GHODEGAON)
|
1809007000NRG24200320240441813
|
21/03/2024
|
Vanita Dattatray Bhondave
|
1809007WL066148
|
Vanita Dattatray Bhondave
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935526
|
|
BHONDVE VANITA DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-048-001/71
(GHODEGAON)
|
1809007000NRG24200320240441815
|
21/03/2024
|
Anita Vijay Bhondave
|
1809007WL066148
|
Anita Vijay Bhondave
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949702
|
|
MRS ANITA VIJAY BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-048-001/72
(GHODEGAON)
|
1809007000NRG24200320240441818
|
21/03/2024
|
Jaysingh Chandar Bhondve
|
1809007WL066148
|
Jaysingh Chandar Bhondve
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949721
|
|
JAYSINGH CHANDRAKANT BHONDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMKHED
|
MH-09-007-048-001/87
(GHODEGAON)
|
1809007000NRG24200320240441835
|
21/03/2024
|
MACHHINDRA BAPU ADALE
|
1809007WL066149
|
MACHHINDRA BAPU ADALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242936776
|
|
ADAL MACHINDRA BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-059-001/140
(ZHIKRI)
|
1809007000NRG24210320240447072
|
21/03/2024
|
Mahebub Gafur Pathan
|
1809007WL066689
|
Mahebub Gafur Pathan
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242935509
|
|
MAHEBUB GAFUR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76988
|
76988
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-002-001/1368
(JAWALA)
|
1809007000NRG24200320240441320
|
21/03/2024
|
SANTOSH DAGADU SURAVASE
|
1809007WL066119
|
SANTOSH DAGADU SURAVASE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935519
|
|
SANTOSH DAGADU SURAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-006-001/170
(BORLE)
|
1809007000NRG24190320240441003
|
21/03/2024
|
DILIP ABHIMAN CHAVAN
|
1809007WL066094
|
DILIP ABHIMAN CHAVAN
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936760
|
|
DILIP ABHIMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-007-001/79
(POTEWADI)
|
1809007000NRG24200320240446427
|
21/03/2024
|
Mahavir Appa Pote
|
1809007WL066657
|
Mahavir Appa Pote
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935527
|
|
MR MAHAVIR APPA POTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-010-001/175
(GUREWADI)
|
1809007000NRG24200320240441931
|
21/03/2024
|
Vikram Shripati Jagdale
|
1809007WL066159
|
Vikram Shripati Jagdale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949711
|
|
Mr. VIKRAM SHRIPATI JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMKHED
|
MH-09-007-010-001/21
(GUREWADI)
|
1809007000NRG24200320240441938
|
21/03/2024
|
Nivrutti Babasaheb Jadhav
|
1809007WL066159
|
Nivrutti Babasaheb Jadhav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242936774
|
|
NIVRUTTI BABASAHEB JADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
115
|
JAMKHED
|
MH-09-007-001-001/556
(NANNAJ)
|
1809007000NRG24200320240446394
|
21/03/2024
|
SANTOSH
|
1809007WL066655
|
SANTOSH
|
00415
|
SBIN0007762
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935528
|
|
MR SANTOSH WAMAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
116
|
JAMKHED
|
MH-09-007-007-001/153
(POTEWADI)
|
1809007000NRG24200320240446406
|
21/03/2024
|
Pote Shahaji Sadashiv
|
1809007WL066656
|
Pote Shahaji Sadashiv
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949736
|
|
MR SHAHAJI SADASHIV POTE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-007-001/180
(POTEWADI)
|
1809007000NRG24200320240446436
|
21/03/2024
|
Dattu Harishchandra Pote
|
1809007WL066658
|
Dattu Harishchandra Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949744
|
|
DATTU HARISHCHANDR POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-007-001/186
(POTEWADI)
|
1809007000NRG24200320240446472
|
21/03/2024
|
Appa Kera Pote
|
1809007WL066660
|
Appa Kera Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949743
|
|
MR APPA KERA POTE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-007-001/186
(POTEWADI)
|
1809007000NRG24200320240446473
|
21/03/2024
|
Jaya Appa Pote
|
1809007WL066660
|
Jaya Appa Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949742
|
|
MRS JAYA APPA POTE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-007-001/189
(POTEWADI)
|
1809007000NRG24200320240446401
|
21/03/2024
|
Kondiba Limbaji Pote
|
1809007WL066655
|
Kondiba Limbaji Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935483
|
|
MR KONDIBA LIMBAJI POTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-007-001/76
(POTEWADI)
|
1809007000NRG24200320240446415
|
21/03/2024
|
Laxman Babu Rode
|
1809007WL066656
|
Laxman Babu Rode
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949738
|
|
MR LAXMAN BABURAO R0DE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-007-001/76
(POTEWADI)
|
1809007000NRG24200320240446416
|
21/03/2024
|
Surekha Laxman Rode
|
1809007WL066656
|
Surekha Laxman Rode
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949739
|
|
MRS SUREKHA LAXMAN RODE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-007-001/91
(POTEWADI)
|
1809007000NRG24200320240446444
|
21/03/2024
|
Trimbak Kerba Pote
|
1809007WL066658
|
Trimbak Kerba Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936807
|
|
MR TRIMBAK KERA POTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
124
|
JAMKHED
|
MH-09-007-006-001/175
(BORLE)
|
1809007000NRG24190320240440952
|
21/03/2024
|
Harichandra Shriram Chavan
|
1809007WL066092
|
Harichandra Shriram Chavan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935506
|
|
HARICHANDRA SHRIRAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-006-001/175
(BORLE)
|
1809007000NRG24190320240440953
|
21/03/2024
|
Kavita Harichandra Chavan
|
1809007WL066092
|
Kavita Harichandra Chavan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935505
|
|
KAVITA HARICHANDRA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-006-001/254
(BORLE)
|
1809007000NRG24190320240441014
|
21/03/2024
|
RESHMA VITTHAL YEVALE
|
1809007WL066094
|
RESHMA VITTHAL YEVALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935504
|
|
RESHMA VITTHAL YEWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-006-001/34
(BORLE)
|
1809007000NRG24190320240440954
|
21/03/2024
|
Shriram Dasram Chavan
|
1809007WL066092
|
Shriram Dasram Chavan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935503
|
|
CHAVAN SHRIRAM DASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-006-001/60
(BORLE)
|
1809007000NRG24190320240441021
|
21/03/2024
|
MAINABAI DILIP YEVALE
|
1809007WL066094
|
MAINABAI DILIP YEVALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935501
|
|
MAINABAI DILIP YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-006-001/92
(BORLE)
|
1809007000NRG24190320240440957
|
21/03/2024
|
MIRA RAMHARI MAGAR
|
1809007WL066092
|
MIRA RAMHARI MAGAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949728
|
|
MIRA RAMHARI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-006-001/92
(BORLE)
|
1809007000NRG24190320240440958
|
21/03/2024
|
Sagar Ramhari Magar
|
1809007WL066092
|
Sagar Ramhari Magar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935507
|
|
SAGAR RAMHARI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-007-001/105
(POTEWADI)
|
1809007000NRG24200320240446418
|
21/03/2024
|
Pandurang Shivaji Kate
|
1809007WL066657
|
Pandurang Shivaji Kate
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949732
|
|
PANDURANG SHIVAJI KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-007-001/111
(POTEWADI)
|
1809007000NRG24200320240446428
|
21/03/2024
|
BHAUSAHEB DHONDIBA POTE
|
1809007WL066658
|
BHAUSAHEB DHONDIBA POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935499
|
|
BHAUSAHEB DHONDIBA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-007-001/119
(POTEWADI)
|
1809007000NRG24200320240446429
|
21/03/2024
|
Sangita Ramdas Pote
|
1809007WL066658
|
Sangita Ramdas Pote
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949730
|
|
SANGITA RAMDAS POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-007-001/139
(POTEWADI)
|
1809007000NRG24200320240446432
|
21/03/2024
|
Jaibai Subhash More
|
1809007WL066658
|
Jaibai Subhash More
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935500
|
|
JAIBAI SUBHASH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-007-001/153
(POTEWADI)
|
1809007000NRG24200320240446408
|
21/03/2024
|
Pate Kushna Shahaji
|
1809007WL066656
|
Pate Kushna Shahaji
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935496
|
|
POTE KRUSHNA SHAHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-007-001/18
(POTEWADI)
|
1809007000NRG24200320240446420
|
21/03/2024
|
BHAIRVNATH SHRIPATI POTE
|
1809007WL066657
|
BHAIRVNATH SHRIPATI POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935502
|
|
BHAIRAVNATH SHRIPATI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-007-001/204
(POTEWADI)
|
1809007000NRG24200320240446402
|
21/03/2024
|
Nanasaheb Namdeo Pote
|
1809007WL066655
|
Nanasaheb Namdeo Pote
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242935498
|
|
POTE NANASAHEB NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-007-001/97
(POTEWADI)
|
1809007000NRG24200320240446417
|
21/03/2024
|
Sakhubai Vinod Rode
|
1809007WL066656
|
Sakhubai Vinod Rode
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935494
|
|
MS SAKHUBAI RAMESH KORADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-022-002/560
(DHANORA)
|
1809007000NRG24190320240439540
|
21/03/2024
|
PARVATI
|
1809007WL065940
|
PARVATI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949729
|
|
PARVATI SATISH JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-048-001/32
(GHODEGAON)
|
1809007000NRG24200320240441798
|
21/03/2024
|
ABHIMAN PANDURANG BHANGE
|
1809007WL066148
|
ABHIMAN PANDURANG BHANGE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935495
|
|
BHANGE ABHIMAN PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-048-001/350
(GHODEGAON)
|
1809007000NRG24200320240441800
|
21/03/2024
|
MOHAN TUKARAM BHANGE
|
1809007WL066148
|
MOHAN TUKARAM BHANGE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935493
|
|
MOHAN BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-048-001/71
(GHODEGAON)
|
1809007000NRG24200320240441816
|
21/03/2024
|
SHUBHAM VIJAY BHONDAVE
|
1809007WL066148
|
SHUBHAM VIJAY BHONDAVE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935497
|
|
SHUBHAM VIJAY BHONDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-048-001/71
(GHODEGAON)
|
1809007000NRG24200320240441817
|
21/03/2024
|
VIVEK VIJAY BHONDAVE
|
1809007WL066148
|
VIVEK VIJAY BHONDAVE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949731
|
|
BHONDVE VIVEK VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
144
|
JAMKHED
|
MH-09-007-007-001/16
(POTEWADI)
|
1809007000NRG24200320240446433
|
21/03/2024
|
Ramu Babu More
|
1809007WL066658
|
Ramu Babu More
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242936763
|
|
MR RAMU BABAU MORE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-007-001/169
(POTEWADI)
|
1809007000NRG24200320240446470
|
21/03/2024
|
Janabai Tayaram Pote
|
1809007WL066660
|
Janabai Tayaram Pote
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935490
|
|
JANABAI TATYARAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-007-001/169
(POTEWADI)
|
1809007000NRG24200320240446469
|
21/03/2024
|
Tatyaram Kerba Pote
|
1809007WL066660
|
Tatyaram Kerba Pote
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935489
|
|
TATYARAM KERBA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-007-001/4
(POTEWADI)
|
1809007000NRG24200320240446458
|
21/03/2024
|
Gautam Kundlik More
|
1809007WL066659
|
Gautam Kundlik More
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935488
|
|
MR GAUTAM KUNDLIK MORE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-007-001/66
(POTEWADI)
|
1809007000NRG24200320240446463
|
21/03/2024
|
Bhagubai Subhash Pote
|
1809007WL066659
|
Bhagubai Subhash Pote
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935487
|
|
BHAGUBAI SUBHASH POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-007-001/66
(POTEWADI)
|
1809007000NRG24200320240446462
|
21/03/2024
|
Subhash Narhari Pote
|
1809007WL066659
|
Subhash Narhari Pote
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949734
|
|
Mr. SUBHASH NARHARI POTE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMKHED
|
MH-09-007-007-001/84
(POTEWADI)
|
1809007000NRG24200320240446441
|
21/03/2024
|
Nandabai Rajaram Pote
|
1809007WL066658
|
Nandabai Rajaram Pote
|
400001
|
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242935492
|
|
POTE BAYDABAI RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
151
|
JAMKHED
|
MH-09-007-007-001/84
(POTEWADI)
|
1809007000NRG24200320240446442
|
21/03/2024
|
Shashibhau Rajaram Pote
|
1809007WL066658
|
Shashibhau Rajaram Pote
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242949733
|
|
MR HARIBHAU RAJABHAU POTE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-007-001/94
(POTEWADI)
|
1809007000NRG24200320240446445
|
21/03/2024
|
Santosh kerba Pote
|
1809007WL066658
|
Santosh kerba Pote
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242935491
|
|
MR SANTOSH KERBA POTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249891
|
249891
|
|
|
|
|
|
|
|