|
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-09-007-006-001/203
(BORLE)
|
1809007000NRG24020220240355707
|
02/02/2024
|
TUSHAR VINOD SHINDE
|
1809007WL055283
|
TUSHAR VINOD SHINDE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240411768
|
|
Mr. Tushar Vinod Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMKHED
|
MH-09-007-006-001/208
(BORLE)
|
1809007000NRG24020220240355578
|
02/02/2024
|
AJINKYA MACHHINDRA KAKADE
|
1809007WL055277
|
AJINKYA MACHHINDRA KAKADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411767
|
|
AJINKYA MACHINDRA KAKADE
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-006-001/215
(BORLE)
|
1809007000NRG24020220240355583
|
02/02/2024
|
UTTAM HARIBHAU ADAGALE
|
1809007WL055277
|
UTTAM HARIBHAU ADAGALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411814
|
|
MR UTTAM HARIBHAU ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKHED
|
MH-09-007-006-001/38
(BORLE)
|
1809007000NRG24020220240355726
|
02/02/2024
|
DATTATRAY KAKASAHEB KAKADE
|
1809007WL055285
|
DATTATRAY KAKASAHEB KAKADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411772
|
|
DATTATRAY KAKASAHEB KAKADE
|
HDFC BANK LTD(607152)
|
|
5
|
JAMKHED
|
MH-09-007-029-001/438
(SAROLA)
|
1809007000NRG24010220240352817
|
02/02/2024
|
Mule Dushant Bajarang
|
1809007WL054958
|
Mule Dushant Bajarang
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411766
|
|
MULE DUSHANT BAJARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-041-001/92
(NAHULI)
|
1809007000NRG24010220240352294
|
02/02/2024
|
Latabai Shankar Bahir
|
1809007WL054883
|
Latabai Shankar Bahir
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411765
|
|
Mrs. LATABAI SHANKAR BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9876
|
9876
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-006-001/188
(BORLE)
|
1809007000NRG24020220240355544
|
02/02/2024
|
Ramchandra Sundardas Kakde
|
1809007WL055275
|
Ramchandra Sundardas Kakde
|
00078
|
CNRB0000259
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411751
|
|
KAKADE RAMCHANDRA SUNDARDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-006-001/184
(BORLE)
|
1809007000NRG24020220240355577
|
02/02/2024
|
BALASAHEB KISAN KAKADE
|
1809007WL055277
|
BALASAHEB KISAN KAKADE
|
00078
|
CNRB0000418
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411784
|
|
BALASAHEB KISAN KAKADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-029-001/127
(SAROLA)
|
1809007000NRG24010220240352812
|
02/02/2024
|
Ashok
|
1809007WL054958
|
Ashok
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411875
|
|
ASHOK GAHININATH MULE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-029-001/216
(SAROLA)
|
1809007000NRG24010220240352803
|
02/02/2024
|
dattatray ashok mule
|
1809007WL054956
|
dattatray ashok mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411799
|
|
DATTATREYA ASHOK KALE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-029-001/292
(SAROLA)
|
1809007000NRG24020220240355791
|
02/02/2024
|
Kalinda Dattatray Bahir
|
1809007WL055294
|
Kalinda Dattatray Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411797
|
|
KALINDA DATTATREYA BAHIR
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-041-001/103
(NAHULI)
|
1809007000NRG24010220240352238
|
02/02/2024
|
Arunabai Trimbak Bahir
|
1809007WL054883
|
Arunabai Trimbak Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411806
|
|
ARUNABAI TRIMBAK BAHIR
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-041-001/104
(NAHULI)
|
1809007000NRG24010220240352239
|
02/02/2024
|
Indrabai Mahadev Bahir
|
1809007WL054883
|
Indrabai Mahadev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411807
|
|
INDRABAI MAHADEV BAHIR
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-041-001/2
(NAHULI)
|
1809007000NRG24010220240352266
|
02/02/2024
|
Pandurang Babu Jadhav
|
1809007WL054883
|
Pandurang Babu Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411879
|
|
PANDURAG BABU JADHAV
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-041-001/68
(NAHULI)
|
1809007000NRG24010220240352284
|
02/02/2024
|
Lakhapati Rajendra Bahir
|
1809007WL054883
|
Lakhapati Rajendra Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411876
|
|
BAHIR LAKAPATI RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-041-001/68
(NAHULI)
|
1809007000NRG24010220240352283
|
02/02/2024
|
Rajendra Haribhau Bahir
|
1809007WL054883
|
Rajendra Haribhau Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411804
|
|
BAHIR RAJENDRA HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-041-001/92
(NAHULI)
|
1809007000NRG24010220240352293
|
02/02/2024
|
Shankar Maruti Bahir
|
1809007WL054883
|
Shankar Maruti Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411803
|
|
Mr. SHANKAR MARUTI BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-054-001/160
(RAJURI)
|
1809007000NRG24020220240354721
|
02/02/2024
|
buvasaheb machindar kaldate
|
1809007WL055201
|
buvasaheb machindar kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411802
|
|
BUVASAHEB MACHINDRA KALDATE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/192
(RAJURI)
|
1809007000NRG24020220240354724
|
02/02/2024
|
Sanjay Ambadas Kolhe
|
1809007WL055201
|
Sanjay Ambadas Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411812
|
|
SANJAY AMBADAS KOLHE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/208
(RAJURI)
|
1809007000NRG24020220240354725
|
02/02/2024
|
Kalyan Yashwant Kolhe
|
1809007WL055201
|
Kalyan Yashwant Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411800
|
|
KALYAN YASHAWANT KOLHE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/316
(RAJURI)
|
1809007000NRG24020220240354819
|
02/02/2024
|
Srubai
|
1809007WL055211
|
Srubai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411796
|
|
SARUBAI GENA GHULE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-054-001/327
(RAJURI)
|
1809007000NRG24020220240354820
|
02/02/2024
|
Ashok GahininathJaybhay
|
1809007WL055211
|
Ashok GahininathJaybhay
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411813
|
|
ASHOK GAHINNATH JAYBHAY
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/337
(RAJURI)
|
1809007000NRG24020220240354822
|
02/02/2024
|
Ramdas Nivrutti Khade
|
1809007WL055211
|
Ramdas Nivrutti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411872
|
|
RAMDAS NIVRUTTI KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/424
(RAJURI)
|
1809007000NRG24020220240354869
|
02/02/2024
|
Vijubai Dnyandev Khade
|
1809007WL055215
|
Vijubai Dnyandev Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411798
|
|
VIJUBAI DNYANDEV KHADE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/492
(RAJURI)
|
1809007000NRG24020220240354872
|
02/02/2024
|
Mandabai Balasaheb Khade
|
1809007WL055215
|
Mandabai Balasaheb Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411873
|
|
MANDA BALASAHEB KHADE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/528
(RAJURI)
|
1809007000NRG24020220240354726
|
02/02/2024
|
Jayshri Raju Fartade
|
1809007WL055201
|
Jayshri Raju Fartade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411801
|
|
FARTADE JAYSHRI RAJU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/670
(RAJURI)
|
1809007000NRG24020220240354728
|
02/02/2024
|
Babasaheb Sandipan Kaldate
|
1809007WL055201
|
Babasaheb Sandipan Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411877
|
|
BABASAHEB SANDIPAN KALDATE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-002/402
(RAJURI)
|
1809007000NRG24020220240354877
|
02/02/2024
|
Krushna Mahadev Dole
|
1809007WL055215
|
Krushna Mahadev Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411878
|
|
KRUSHNA MAHADEV DOLE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-002/402
(RAJURI)
|
1809007000NRG24020220240354876
|
02/02/2024
|
Suman Mahadev Dole
|
1809007WL055215
|
Suman Mahadev Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411874
|
|
SUMAN MAHADEV DOLE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/131
(NAIGAON)
|
1809007000NRG24020220240355973
|
02/02/2024
|
Mainabai Ankush Tonde
|
1809007WL055309
|
Mainabai Ankush Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411809
|
|
MAINABAI ANKUSH TONDE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/137
(NAIGAON)
|
1809007000NRG24020220240356012
|
02/02/2024
|
Padmawati Shridhar Tonde
|
1809007WL055311
|
Padmawati Shridhar Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240411808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
JAMKHED
|
MH-09-007-057-001/147
(NAIGAON)
|
1809007000NRG24020220240356019
|
02/02/2024
|
dada
|
1809007WL055311
|
dada
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411795
|
|
TONDE DADASAHEB RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/152
(NAIGAON)
|
1809007000NRG24020220240355986
|
02/02/2024
|
nath
|
1809007WL055309
|
nath
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411805
|
|
TONDE NATHU LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/152
(NAIGAON)
|
1809007000NRG24020220240355987
|
02/02/2024
|
Rama
|
1809007WL055309
|
Rama
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411811
|
|
RAMA NATHA TONDE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/164
(NAIGAON)
|
1809007000NRG24020220240355989
|
02/02/2024
|
Shindubai Vikramt Tonde
|
1809007WL055309
|
Shindubai Vikramt Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411810
|
|
TONDE SINDUBAI VIKRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/182
(NAIGAON)
|
1809007000NRG24020220240356107
|
02/02/2024
|
Dada Raosaheb Kale
|
1809007WL055314
|
Dada Raosaheb Kale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411902
|
|
DADA RAOSAHEB KALE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/236
(NAIGAON)
|
1809007000NRG24020220240356074
|
02/02/2024
|
MADHUKAR RAMBHAU UGALE
|
1809007WL055313
|
MADHUKAR RAMBHAU UGALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411880
|
|
UGALE MADHUKAR RAMBHAU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
38
|
JAMKHED
|
MH-09-007-041-001/122
(NAHULI)
|
1809007000NRG24010220240352240
|
02/02/2024
|
RAMDAS TATYA BAHIR
|
1809007WL054883
|
RAMDAS TATYA BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411897
|
|
RAMDAS TATYARAM BAHIR
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-041-001/143
(NAHULI)
|
1809007000NRG24010220240352245
|
02/02/2024
|
Shivaji Shahji Bahir
|
1809007WL054883
|
Shivaji Shahji Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411843
|
|
SHIVAJI SHAHAJI BAHIR
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-041-001/143
(NAHULI)
|
1809007000NRG24010220240352244
|
02/02/2024
|
Vishranta Shahaji Bahir
|
1809007WL054883
|
Vishranta Shahaji Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411863
|
|
BAHIR VISHARANTABAI SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-041-001/162
(NAHULI)
|
1809007000NRG24010220240352251
|
02/02/2024
|
Janabai Bhimrao Garje
|
1809007WL054883
|
Janabai Bhimrao Garje
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411865
|
|
JANABAI BHIMRAO GARJE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-041-001/202
(NAHULI)
|
1809007000NRG24010220240352270
|
02/02/2024
|
Sangita Ramesh Bahir
|
1809007WL054883
|
Sangita Ramesh Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411866
|
|
SANGITA RAMESH BAHIR
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-041-001/227
(NAHULI)
|
1809007000NRG24010220240352272
|
02/02/2024
|
BABAN NANA BAHIR
|
1809007WL054883
|
BABAN NANA BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411864
|
|
BABAN NANA BAHIR
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-041-001/340
(NAHULI)
|
1809007000NRG24010220240352278
|
02/02/2024
|
BALU MAHADEV BAHIR
|
1809007WL054883
|
BALU MAHADEV BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411847
|
|
BAHIR BALASAHEB MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-041-001/35
(NAHULI)
|
1809007000NRG24010220240352279
|
02/02/2024
|
Balasaheb Vishwanath Garje
|
1809007WL054883
|
Balasaheb Vishwanath Garje
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411858
|
|
BALASAHEB VISHWANATH GARJE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-041-001/80
(NAHULI)
|
1809007000NRG24010220240352290
|
02/02/2024
|
Shivaji Madhukar Garje
|
1809007WL054883
|
Shivaji Madhukar Garje
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411844
|
|
SHIVAJI MADHUKAR GARJE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-041-001/99
(NAHULI)
|
1809007000NRG24010220240352295
|
02/02/2024
|
Ayodhya Annasaheb Bahir
|
1809007WL054883
|
Ayodhya Annasaheb Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411862
|
|
AYODHAYA ANNASAHEB BAHIR
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/126
(NAIGAON)
|
1809007000NRG24020220240356235
|
02/02/2024
|
Bapu Hanumanta Aghav
|
1809007WL055326
|
Bapu Hanumanta Aghav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411853
|
|
AGHAV BAPU HANUMANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/126
(NAIGAON)
|
1809007000NRG24020220240356236
|
02/02/2024
|
Mangal Bapu Aghav
|
1809007WL055326
|
Mangal Bapu Aghav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411854
|
|
MANGAL BAPU AGAHV
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/154
(NAIGAON)
|
1809007000NRG24020220240356237
|
02/02/2024
|
YAMUNABAI
|
1809007WL055326
|
YAMUNABAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411867
|
|
YAMUNA SURESH TONDE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/199
(NAIGAON)
|
1809007000NRG24020220240356052
|
02/02/2024
|
Manisha Ashok Murkute
|
1809007WL055312
|
Manisha Ashok Murkute
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411896
|
|
MANISHA ASHOK MURKUTE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/207
(NAIGAON)
|
1809007000NRG24020220240356053
|
02/02/2024
|
Mahadev Maruti Ghule
|
1809007WL055312
|
Mahadev Maruti Ghule
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411900
|
|
MAHADEV MARUTI GHULE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/276
(NAIGAON)
|
1809007000NRG24020220240356078
|
02/02/2024
|
Kanta Ganinath Ugale
|
1809007WL055313
|
Kanta Ganinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411898
|
|
KANTABAI GAHININATH UGALE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/363
(NAIGAON)
|
1809007000NRG24020220240356129
|
02/02/2024
|
Mahananda Vishwas Ugale
|
1809007WL055314
|
Mahananda Vishwas Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411859
|
|
UGALE MAHANADNA VISHWANS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/437
(NAIGAON)
|
1809007000NRG24020220240356476
|
02/02/2024
|
GANDHARBAI KUNDLIK UGALE
|
1809007WL055338
|
GANDHARBAI KUNDLIK UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411851
|
|
GANDHARIBAI KUNDLIK UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/437
(NAIGAON)
|
1809007000NRG24020220240356475
|
02/02/2024
|
KUNDLIK DHONDIBA UGALE
|
1809007WL055338
|
KUNDLIK DHONDIBA UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411857
|
|
KUNDALIK DHONDIBA UGALE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/53
(NAIGAON)
|
1809007000NRG24020220240356485
|
02/02/2024
|
Ankush Rambhau Ugale
|
1809007WL055338
|
Ankush Rambhau Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411855
|
|
ANKUSH RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/53
(NAIGAON)
|
1809007000NRG24020220240356486
|
02/02/2024
|
Surekha Ankush Ugale
|
1809007WL055338
|
Surekha Ankush Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411856
|
|
SUREKHA ANKUSH UGALE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/54
(NAIGAON)
|
1809007000NRG24020220240356133
|
02/02/2024
|
DWARKA GOKUL UGALE
|
1809007WL055314
|
DWARKA GOKUL UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411852
|
|
UGALE DWARKABAIGOKUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/544
(NAIGAON)
|
1809007000NRG24020220240356039
|
02/02/2024
|
ASHOK
|
1809007WL055311
|
ASHOK
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411848
|
|
ASHOK GORAKH WARE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/544
(NAIGAON)
|
1809007000NRG24020220240356040
|
02/02/2024
|
MANISHA
|
1809007WL055311
|
MANISHA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411786
|
|
MANISHA GORAKH VARE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/545
(NAIGAON)
|
1809007000NRG24020220240356239
|
02/02/2024
|
JAIBAI
|
1809007WL055326
|
JAIBAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411868
|
|
JAIBAI MAHADEV SANAP
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/547
(NAIGAON)
|
1809007000NRG24020220240355994
|
02/02/2024
|
ANIL
|
1809007WL055309
|
ANIL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411860
|
|
ANIL BHIMRAV TONDE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/548
(NAIGAON)
|
1809007000NRG24020220240355997
|
02/02/2024
|
SUDAMATI BHIMRAO TONDE
|
1809007WL055309
|
SUDAMATI BHIMRAO TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411861
|
|
SUDAMATI BHIMRAO TONDE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/557
(NAIGAON)
|
1809007000NRG24020220240356062
|
02/02/2024
|
BARKU SHIVAJI MURKUTE
|
1809007WL055312
|
BARKU SHIVAJI MURKUTE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411850
|
|
BARKU SHIVAJI MURKUTE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/66
(NAIGAON)
|
1809007000NRG24020220240356134
|
02/02/2024
|
Dilip Pandhrinath Uagale
|
1809007WL055314
|
Dilip Pandhrinath Uagale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411901
|
|
DILIP PANDHARINATH UGALE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/66
(NAIGAON)
|
1809007000NRG24020220240356135
|
02/02/2024
|
Lata Dilip Ugale
|
1809007WL055314
|
Lata Dilip Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411889
|
|
LATABAI DILIP UGALE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/67
(NAIGAON)
|
1809007000NRG24020220240356136
|
02/02/2024
|
Prakash Pandharinath Ugale
|
1809007WL055314
|
Prakash Pandharinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411899
|
|
PRAKASH PANDHARINATH UGALE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/701
(NAIGAON)
|
1809007000NRG24020220240356138
|
02/02/2024
|
LATA PRAFULLA UGALE
|
1809007WL055314
|
LATA PRAFULLA UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411845
|
|
LATA PRAFUL UGALE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/701
(NAIGAON)
|
1809007000NRG24020220240356137
|
02/02/2024
|
PRAFULL GOKUL UGALE
|
1809007WL055314
|
PRAFULL GOKUL UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411849
|
|
PRAFUL GOKUL UGALE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/728
(NAIGAON)
|
1809007000NRG24020220240356041
|
02/02/2024
|
ANUSAYA HARIDAS TONDE
|
1809007WL055311
|
ANUSAYA HARIDAS TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411846
|
|
ANUSAYA HARIDAS TONDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
72
|
JAMKHED
|
MH-09-007-006-001/100
(BORLE)
|
1809007000NRG24020220240355681
|
02/02/2024
|
SHIVAJI BABA KAKADE
|
1809007WL055281
|
SHIVAJI BABA KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411903
|
|
SHIVAJI BABASAHEB KAKADE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-006-001/101
(BORLE)
|
1809007000NRG24020220240355682
|
02/02/2024
|
Prakash Ajinath Kakade
|
1809007WL055281
|
Prakash Ajinath Kakade
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411755
|
|
PRAKASH AJINATH KAKADE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-006-001/107
(BORLE)
|
1809007000NRG24020220240355552
|
02/02/2024
|
SANGITA
|
1809007WL055276
|
SANGITA
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411761
|
|
SANGITA APPASAHEB PAWAR
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-006-001/11
(BORLE)
|
1809007000NRG24020220240355553
|
02/02/2024
|
Chagan Narayan Pawar
|
1809007WL055276
|
Chagan Narayan Pawar
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411750
|
|
CHAGAN NARAYAN PAWAR
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-006-001/127
(BORLE)
|
1809007000NRG24020220240355542
|
02/02/2024
|
KANTILAL MOHAN CHAVAN
|
1809007WL055275
|
KANTILAL MOHAN CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411758
|
|
SHRI KANTILAL MOHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-006-001/127
(BORLE)
|
1809007000NRG24020220240355569
|
02/02/2024
|
TATYA KANTILAL CHAVAN
|
1809007WL055277
|
TATYA KANTILAL CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411788
|
|
TATYA KANTILAL CHAVAN
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-006-001/139
(BORLE)
|
1809007000NRG24020220240355722
|
02/02/2024
|
SANGITA SHIVAJI CHAVAN
|
1809007WL055285
|
SANGITA SHIVAJI CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411759
|
|
MRS SANGITA SHIVAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-006-001/146
(BORLE)
|
1809007000NRG24020220240355706
|
02/02/2024
|
AKKABAI KASHINATH ALHAT
|
1809007WL055283
|
AKKABAI KASHINATH ALHAT
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411756
|
|
MRS AKKABAI KASHINATH ALHAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-006-001/153
(BORLE)
|
1809007000NRG24020220240355362
|
02/02/2024
|
FAKKAD WAMAN CHAVAN
|
1809007WL055266
|
FAKKAD WAMAN CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411887
|
|
FAKKAD VAMAN CHAVAN
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-006-001/156
(BORLE)
|
1809007000NRG24020220240355697
|
02/02/2024
|
Annasaheb Sahebrao Chavhan
|
1809007WL055282
|
Annasaheb Sahebrao Chavhan
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411888
|
|
ANNASAHEB SAHEBRAO CHAVHAN
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-006-001/174
(BORLE)
|
1809007000NRG24020220240355673
|
02/02/2024
|
GAUTAM
|
1809007WL055280
|
GAUTAM
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411895
|
|
GAUTAM BAPU YEOLE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-006-001/18
(BORLE)
|
1809007000NRG24020220240355675
|
02/02/2024
|
BALU KONDIBA KAKADE
|
1809007WL055280
|
BALU KONDIBA KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411760
|
|
BALU DHONDIBA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMKHED
|
MH-09-007-006-001/205
(BORLE)
|
1809007000NRG24020220240355686
|
02/02/2024
|
MANDODARI PARESHWAR KAKADE
|
1809007WL055281
|
MANDODARI PARESHWAR KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411762
|
|
MANDODARI PARAMESHWAR KAKADE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-006-001/205
(BORLE)
|
1809007000NRG24020220240355685
|
02/02/2024
|
PARMESHWAR BHIMRAO KAKADE
|
1809007WL055281
|
PARMESHWAR BHIMRAO KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411757
|
|
PARMESHWAR BHIMARAO KAKADE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-006-001/210
(BORLE)
|
1809007000NRG24020220240355582
|
02/02/2024
|
SACHIN HARIBHAU KAKADE
|
1809007WL055277
|
SACHIN HARIBHAU KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411752
|
|
SACHIN HARIBHAU KAKADE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-006-001/264
(BORLE)
|
1809007000NRG24020220240355710
|
02/02/2024
|
KRUSHNKUMAR GOKUL CHAVAN
|
1809007WL055283
|
KRUSHNKUMAR GOKUL CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411785
|
|
MR KRUSHNAKUMAR GOKUL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-006-001/39
(BORLE)
|
1809007000NRG24020220240355585
|
02/02/2024
|
ANIL DATTATRAY SHINDE
|
1809007WL055277
|
ANIL DATTATRAY SHINDE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411754
|
|
Mr. ANIL DATTATRAYA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMKHED
|
MH-09-007-006-001/51
(BORLE)
|
1809007000NRG24020220240355727
|
02/02/2024
|
HARIBHAU GOVIND KAKADE
|
1809007WL055285
|
HARIBHAU GOVIND KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411886
|
|
HARIBHAU GOVIND KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMKHED
|
MH-09-007-006-001/59
(BORLE)
|
1809007000NRG24020220240355586
|
02/02/2024
|
Laxman Raghunath Shinde
|
1809007WL055277
|
Laxman Raghunath Shinde
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411763
|
|
SHINDE LAXMAN RAGUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
JAMKHED
|
MH-09-007-006-001/79
(BORLE)
|
1809007000NRG24020220240355562
|
02/02/2024
|
SUMAN AUDHUMBAR KAKADE
|
1809007WL055276
|
SUMAN AUDHUMBAR KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411753
|
|
SUMAN AUDUMBAR KAKADE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-006-001/84
(BORLE)
|
1809007000NRG24020220240355713
|
02/02/2024
|
Gokul Shamrao Chavhan
|
1809007WL055283
|
Gokul Shamrao Chavhan
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411787
|
|
GOKUL SHAMRAO CHAVAN
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-029-001/315
(SAROLA)
|
1809007000NRG24020220240355795
|
02/02/2024
|
RAHUL BIBISHAN BAHIR
|
1809007WL055294
|
RAHUL BIBISHAN BAHIR
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411764
|
|
RAHUL BIBHISHAN BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
94
|
JAMKHED
|
MH-09-007-006-001/115
(BORLE)
|
1809007000NRG24020220240355554
|
02/02/2024
|
VILAS DEVIDAS KAKADE
|
1809007WL055276
|
VILAS DEVIDAS KAKADE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411839
|
|
MR VILAS DEVIDAS KAKADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-006-001/173
(BORLE)
|
1809007000NRG24020220240355543
|
02/02/2024
|
SUREKHA BALKRUSHNA CHAVAN
|
1809007WL055275
|
SUREKHA BALKRUSHNA CHAVAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411838
|
|
CHAVAN SUREKHA BALKRISHNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-006-001/72
(BORLE)
|
1809007000NRG24020220240355591
|
02/02/2024
|
prakash rambhau yevale
|
1809007WL055277
|
prakash rambhau yevale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411818
|
|
YAWALE PRAKASH RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-006-001/73
(BORLE)
|
1809007000NRG24020220240355560
|
02/02/2024
|
MAHAVEER RAMBHAU YEVALE
|
1809007WL055276
|
MAHAVEER RAMBHAU YEVALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411819
|
|
MAHAVIR RAMA YEOLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
98
|
JAMKHED
|
MH-09-007-006-001/75
(BORLE)
|
1809007000NRG24020220240355783
|
02/02/2024
|
HARIDAS SHIVDAS KAKADE
|
1809007WL055293
|
HARIDAS SHIVDAS KAKADE
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411770
|
|
HARIDAS SHIVDAS KAKADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
99
|
JAMKHED
|
MH-09-007-006-001/114
(BORLE)
|
1809007000NRG24020220240355565
|
02/02/2024
|
JAYSHRI BAJARANG KAAKDE
|
1809007WL055277
|
JAYSHRI BAJARANG KAAKDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411832
|
|
MRS JAYSHREE BAJARANG KAKADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-006-001/115
(BORLE)
|
1809007000NRG24020220240355776
|
02/02/2024
|
UJJWALA VILAS KAKADE
|
1809007WL055293
|
UJJWALA VILAS KAKADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411840
|
|
KAKADE UJAWALA VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
JAMKHED
|
MH-09-007-006-001/120
(BORLE)
|
1809007000NRG24020220240355671
|
02/02/2024
|
TUSHAR ASHOK KAKDE
|
1809007WL055280
|
TUSHAR ASHOK KAKDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411891
|
|
KAKADE TUSHAR ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
JAMKHED
|
MH-09-007-006-001/126
(BORLE)
|
1809007000NRG24020220240355567
|
02/02/2024
|
LATABAI BABAN CHAVAN
|
1809007WL055277
|
LATABAI BABAN CHAVAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411836
|
|
MRS CHHAVAN LATABAI BIBHISHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-006-001/13
(BORLE)
|
1809007000NRG24020220240355672
|
02/02/2024
|
Maruti Balu Dhere
|
1809007WL055280
|
Maruti Balu Dhere
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411830
|
|
MR MARUTI BALU DHERE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-006-001/15
(BORLE)
|
1809007000NRG24020220240355696
|
02/02/2024
|
SUDAM DAGDU CHAVAN
|
1809007WL055282
|
SUDAM DAGDU CHAVAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411905
|
|
MR SUDAM DAGADU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-006-001/174
(BORLE)
|
1809007000NRG24020220240355674
|
02/02/2024
|
CHAMPABAI
|
1809007WL055280
|
CHAMPABAI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411890
|
|
MRS CHAMPABAI GAUTAM YEVALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-006-001/215
(BORLE)
|
1809007000NRG24020220240355545
|
02/02/2024
|
SUNITA UTTAM ADAGALE
|
1809007WL055275
|
SUNITA UTTAM ADAGALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411817
|
|
MISS SUNITA UTTAM ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-006-001/222
(BORLE)
|
1809007000NRG24020220240355709
|
02/02/2024
|
BHAGYSHRI BABAN CHAVAN
|
1809007WL055283
|
BHAGYSHRI BABAN CHAVAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411841
|
|
CHAVHAN BHAGYASHRI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
JAMKHED
|
MH-09-007-006-001/222
(BORLE)
|
1809007000NRG24020220240355708
|
02/02/2024
|
Chavan Baban Gokul
|
1809007WL055283
|
Chavan Baban Gokul
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411834
|
|
MR BABAN GOKUL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-006-001/254
(BORLE)
|
1809007000NRG24020220240355676
|
02/02/2024
|
VITTHAL
|
1809007WL055280
|
VITTHAL
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411894
|
|
YEVALE VITTHAL SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-006-001/37
(BORLE)
|
1809007000NRG24020220240355712
|
02/02/2024
|
Chavan Balasaheb Shamrao
|
1809007WL055283
|
Chavan Balasaheb Shamrao
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411789
|
|
BALASAHEB SHAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-006-001/37
(BORLE)
|
1809007000NRG24020220240355584
|
02/02/2024
|
Laxmi Balasaheb Chavhan
|
1809007WL055277
|
Laxmi Balasaheb Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411831
|
|
MRS LAXMI BALASAHEB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-006-001/55
(BORLE)
|
1809007000NRG24020220240355689
|
02/02/2024
|
MOHAN PRALHAD PAWAR
|
1809007WL055281
|
MOHAN PRALHAD PAWAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240411828
|
|
Mr. MOHAN PRALHAD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-006-001/65
(BORLE)
|
1809007000NRG24020220240355558
|
02/02/2024
|
Mahadeo Sahebrao Chavhan
|
1809007WL055276
|
Mahadeo Sahebrao Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411827
|
|
MR MAHADEV SAHEBRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-006-001/74
(BORLE)
|
1809007000NRG24020220240355595
|
02/02/2024
|
BHAGWAT JAYSING YEVALE
|
1809007WL055277
|
BHAGWAT JAYSING YEVALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411842
|
|
BHAGWAT JAYSING YEWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
JAMKHED
|
MH-09-007-006-001/79
(BORLE)
|
1809007000NRG24020220240355561
|
02/02/2024
|
AUDUMBAR UTTAM KAKADE
|
1809007WL055276
|
AUDUMBAR UTTAM KAKADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411829
|
|
KAKADE SHIVANI AUDUMBAR M G KAKADE AUDUM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-006-001/83
(BORLE)
|
1809007000NRG24020220240355729
|
02/02/2024
|
SUDHIR HARIBHAU KAKADE
|
1809007WL055285
|
SUDHIR HARIBHAU KAKADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411870
|
|
SUDHIR HARIBHAU KAKDE
|
BANK OF INDIA(508505)
|
|
117
|
JAMKHED
|
MH-09-007-006-001/84
(BORLE)
|
1809007000NRG24020220240355714
|
02/02/2024
|
Youraj Gokul Chavan
|
1809007WL055283
|
Youraj Gokul Chavan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411892
|
|
YUVRAJ GOKUL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31350
|
31350
|
|
|
|
|
|
|
|
|
118
|
JAMKHED
|
MH-09-007-002-001/1548
(JAWALA)
|
1809007000NRG24020220240355361
|
02/02/2024
|
Jyoti Ramchnadra Rode
|
1809007WL055266
|
Jyoti Ramchnadra Rode
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411904
|
|
MR JYOTI RAMCHANDRA RODE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-002-001/1563
(JAWALA)
|
1809007000NRG24020220240355775
|
02/02/2024
|
Hanumant Jalindar Kolhe
|
1809007WL055293
|
Hanumant Jalindar Kolhe
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411833
|
|
KOLHE HANUMANT JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
JAMKHED
|
MH-09-007-003-001/156
(HALGAON)
|
1809007000NRG24010220240354139
|
02/02/2024
|
Ankush Pandurang Purane
|
1809007WL055136
|
Ankush Pandurang Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411893
|
|
MR ANKUSH PANDURANG PURANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-003-001/320
(HALGAON)
|
1809007000NRG24010220240354216
|
02/02/2024
|
Suresh Machindra Khote
|
1809007WL055142
|
Suresh Machindra Khote
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411822
|
|
MR SURESHA MACHINDRA KHOTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-003-001/321
(HALGAON)
|
1809007000NRG24010220240354217
|
02/02/2024
|
Machindra Chandrabhan Khote
|
1809007WL055142
|
Machindra Chandrabhan Khote
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411824
|
|
MR MACHINDRA CHANDRABHAN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-003-001/379
(HALGAON)
|
1809007000NRG24010220240354303
|
02/02/2024
|
Subhash Gena Kapse
|
1809007WL055150
|
Subhash Gena Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411793
|
|
MR SUBHASH GENA KAPSE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-003-001/395
(HALGAON)
|
1809007000NRG24010220240354304
|
02/02/2024
|
Raosaheb Dashrath Kapse
|
1809007WL055150
|
Raosaheb Dashrath Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411881
|
|
KAPSE RAOSAHEB DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-003-001/431
(HALGAON)
|
1809007000NRG24010220240354143
|
02/02/2024
|
Namdev Maruti Dhawale
|
1809007WL055136
|
Namdev Maruti Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411835
|
|
MR NAMDEV MARUTI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-003-001/431
(HALGAON)
|
1809007000NRG24010220240354144
|
02/02/2024
|
Sandip Namdev Dhawale
|
1809007WL055136
|
Sandip Namdev Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411820
|
|
MR SANDIP NAMDEO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-003-001/437
(HALGAON)
|
1809007000NRG24010220240354308
|
02/02/2024
|
Kamal Kantilal Kapse
|
1809007WL055150
|
Kamal Kantilal Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411792
|
|
MR KANTILAL BAPU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-003-001/457
(HALGAON)
|
1809007000NRG24010220240354310
|
02/02/2024
|
Baburao Vishavanath Dhawale
|
1809007WL055150
|
Baburao Vishavanath Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411821
|
|
MR BABURAO VISHAVANATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-003-001/491
(HALGAON)
|
1809007000NRG24010220240354220
|
02/02/2024
|
Rukmini Appasaheb Shinde
|
1809007WL055142
|
Rukmini Appasaheb Shinde
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411869
|
|
MR APPASAHEB GENA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-003-001/527
(HALGAON)
|
1809007000NRG24010220240354222
|
02/02/2024
|
Anjani Tatyaram Kale
|
1809007WL055142
|
Anjani Tatyaram Kale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411816
|
|
MRS ANJANI TATYARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-003-001/527
(HALGAON)
|
1809007000NRG24010220240354221
|
02/02/2024
|
Tatya Balbhim Kale
|
1809007WL055142
|
Tatya Balbhim Kale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411815
|
|
KALE TATYA BABHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
JAMKHED
|
MH-09-007-003-001/552
(HALGAON)
|
1809007000NRG24010220240354318
|
02/02/2024
|
Balasaheb Maruti Dhavale
|
1809007WL055151
|
Balasaheb Maruti Dhavale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411790
|
|
MR BALASAHEB MARUTI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-003-001/668
(HALGAON)
|
1809007000NRG24010220240354312
|
02/02/2024
|
Tarabai Shivaji Kapse
|
1809007WL055150
|
Tarabai Shivaji Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411882
|
|
TARABAI SHIVAJI KAPASE
|
ICICI BANK LTD(508534)
|
|
134
|
JAMKHED
|
MH-09-007-003-001/687
(HALGAON)
|
1809007000NRG24010220240354223
|
02/02/2024
|
Kale Balbhim Bhanudas
|
1809007WL055142
|
Kale Balbhim Bhanudas
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411791
|
|
MR BALBHIM BHANUDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-003-001/687
(HALGAON)
|
1809007000NRG24010220240354224
|
02/02/2024
|
Malanbai Balbhim Kale
|
1809007WL055142
|
Malanbai Balbhim Kale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411794
|
|
MRS MALANBAI BALBHIM KALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-003-001/713
(HALGAON)
|
1809007000NRG24010220240354313
|
02/02/2024
|
ASHOK KASHINATH MANDLIK
|
1809007WL055150
|
ASHOK KASHINATH MANDLIK
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411823
|
|
MR ASHOK KASHINATH MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-003-001/808
(HALGAON)
|
1809007000NRG24010220240354319
|
02/02/2024
|
Balasaheb Dashrath Dhawale
|
1809007WL055151
|
Balasaheb Dashrath Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411871
|
|
DHAVALE BALASAHEB DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-003-001/809
(HALGAON)
|
1809007000NRG24010220240354320
|
02/02/2024
|
Seema Shivaji Dhawale
|
1809007WL055151
|
Seema Shivaji Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411825
|
|
DHAWALE SIMA SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-006-001/149
(BORLE)
|
1809007000NRG24020220240355778
|
02/02/2024
|
MANISHA SATISH KAKDE
|
1809007WL055293
|
MANISHA SATISH KAKDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411837
|
|
MRS MANISHA SATISH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-021-001/301
(BAVI)
|
1809007000NRG24010220240354227
|
02/02/2024
|
SUNIL KERABA KARANDE
|
1809007WL055143
|
SUNIL KERABA KARANDE
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240411826
|
|
MR SUNIL KERABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37437
|
37437
|
|
|
|
|
|
|
|
|
141
|
JAMKHED
|
MH-09-007-041-001/99
(NAHULI)
|
1809007000NRG24010220240352296
|
02/02/2024
|
Annasaheb Manohar Bahir
|
1809007WL054883
|
Annasaheb Manohar Bahir
|
00415
|
SBIN0021767
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411769
|
|
ANNASHEB MANOHAR BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
142
|
JAMKHED
|
MH-09-007-006-001/261
(BORLE)
|
1809007000NRG24020220240355546
|
02/02/2024
|
ARCHANA
|
1809007WL055275
|
ARCHANA
|
00468
|
UBIN0567205
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411771
|
|
ARCHANA GAHININATH KAKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
143
|
JAMKHED
|
MH-09-007-003-001/1042
(HALGAON)
|
1809007000NRG24010220240354406
|
02/02/2024
|
BANDU RAMDAS SHINDE
|
1809007WL055160
|
BANDU RAMDAS SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411775
|
|
BANDU RAMDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-003-001/1042
(HALGAON)
|
1809007000NRG24010220240354407
|
02/02/2024
|
KOMAL BANDU SHINDE
|
1809007WL055160
|
KOMAL BANDU SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411777
|
|
KOMAL BANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-003-001/945
(HALGAON)
|
1809007000NRG24010220240354421
|
02/02/2024
|
SHRIKRUSHNA JAGANNATH LANDE
|
1809007WL055160
|
SHRIKRUSHNA JAGANNATH LANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411776
|
|
SHRIKRUSHNA JAGANNATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-006-001/114
(BORLE)
|
1809007000NRG24020220240355566
|
02/02/2024
|
PRIYANKA DIPAK KAKADE
|
1809007WL055277
|
PRIYANKA DIPAK KAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411773
|
|
PRIYANKA DIPAK KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-006-001/149
(BORLE)
|
1809007000NRG24020220240355777
|
02/02/2024
|
SATISH UTTAM KAAKDE
|
1809007WL055293
|
SATISH UTTAM KAAKDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411778
|
|
SATISH UTTAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-006-001/188
(BORLE)
|
1809007000NRG24020220240355779
|
02/02/2024
|
SANGITA SUNDARDAS KAKADE
|
1809007WL055293
|
SANGITA SUNDARDAS KAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411779
|
|
SANGITA SUNDARDAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-006-001/213
(BORLE)
|
1809007000NRG24020220240355780
|
02/02/2024
|
PANDURANG JANARDHAN PAWAR
|
1809007WL055293
|
PANDURANG JANARDHAN PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411782
|
|
PANDURANG JANARDHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-006-001/264
(BORLE)
|
1809007000NRG24020220240355711
|
02/02/2024
|
SHAMAL KRUSHNAKUMAR CHAVAN
|
1809007WL055283
|
SHAMAL KRUSHNAKUMAR CHAVAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411783
|
|
SHAMAL KRUSHNKUMAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-006-001/32
(BORLE)
|
1809007000NRG24020220240355723
|
02/02/2024
|
HANUMANT MAGAN KAKADE
|
1809007WL055285
|
HANUMANT MAGAN KAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411885
|
|
HANUMANT MAGAN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMKHED
|
MH-09-007-006-001/38
(BORLE)
|
1809007000NRG24020220240355725
|
02/02/2024
|
KAKASAHEB ROHIDAS KAKADE
|
1809007WL055285
|
KAKASAHEB ROHIDAS KAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411884
|
|
KAKASAHEB ROHIDAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMKHED
|
MH-09-007-006-001/38
(BORLE)
|
1809007000NRG24020220240355724
|
02/02/2024
|
SANGITA KAKASHRI KAKADE
|
1809007WL055285
|
SANGITA KAKASHRI KAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411781
|
|
KAKADE SANGITA KAKASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMKHED
|
MH-09-007-006-001/75
(BORLE)
|
1809007000NRG24020220240355784
|
02/02/2024
|
VIMAL HARIDAS KAKADE
|
1809007WL055293
|
VIMAL HARIDAS KAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411780
|
|
KAKADE VIMAL HARIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
155
|
JAMKHED
|
MH-09-007-006-001/84
(BORLE)
|
1809007000NRG24020220240355715
|
02/02/2024
|
Tayda Yuvraj Chavan
|
1809007WL055283
|
Tayda Yuvraj Chavan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240411774
|
|
CHAVHAN TAYADA YUVRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
156
|
JAMKHED
|
MH-09-007-029-001/466
(SAROLA)
|
1809007000NRG24010220240352804
|
02/02/2024
|
yogesh rajabhau mule
|
1809007WL054956
|
yogesh rajabhau mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240411883
|
|
YOGESH RAJABHAU MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256035
|
256035
|
|
|
|
|
|
|
|