|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-022-001/488
(DHANORA)
|
1809007000NRG24200320240442325
|
21/03/2024
|
Kale Vishal Ishwar
|
1809007WL066203
|
Kale Vishal Ishwar
|
00045
|
BARB0SAVEDI
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788100
|
|
KALE VISHAL ISHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-038-001/98
(JAIBHAIWADI)
|
1809007000NRG24200320240441913
|
21/03/2024
|
Anil Ashruba Jaybhay
|
1809007WL066155
|
Anil Ashruba Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788012
|
|
Mr. ANIL ASHRUBA JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-038-001/98
(JAIBHAIWADI)
|
1809007000NRG24200320240441912
|
21/03/2024
|
Anita Arun Jaybhay
|
1809007WL066155
|
Anita Arun Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788009
|
|
Mr. ARUN TRIMBAK JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-038-001/98
(JAIBHAIWADI)
|
1809007000NRG24200320240441911
|
21/03/2024
|
Arun Trimbak Jaybhay
|
1809007WL066155
|
Arun Trimbak Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788008
|
|
Mr. ARUN TRIMBAK JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-038-001/98
(JAIBHAIWADI)
|
1809007000NRG24200320240441910
|
21/03/2024
|
Ashruba Trimbak Jaybhay
|
1809007WL066155
|
Ashruba Trimbak Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788011
|
|
JAIBHAY ASHRUBA TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-038-001/98
(JAIBHAIWADI)
|
1809007000NRG24200320240441909
|
21/03/2024
|
Tolabai Trimbak Jaybhay
|
1809007WL066155
|
Tolabai Trimbak Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788010
|
|
Mrs. TOLABAI TRIMBAK JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-006-001/118
(BORLE)
|
1809007000NRG24190320240440965
|
21/03/2024
|
Prithviraj Narayan Karande
|
1809007WL066093
|
Prithviraj Narayan Karande
|
00051
|
MAHB0001865
|
550
|
550
|
Processed
|
22/03/2024
|
|
2065788149
|
|
Mr. PRITHVIRAJ NARAYAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-006-001/198
(BORLE)
|
1809007000NRG24190320240440928
|
21/03/2024
|
YUVRAJ BABASAHEB CHAVAN
|
1809007WL066091
|
YUVRAJ BABASAHEB CHAVAN
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788142
|
|
Mr. YUVRAJ BABASAHEB CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-007-001/125
(POTEWADI)
|
1809007000NRG24200320240446397
|
21/03/2024
|
Krushna Uddhav Pote
|
1809007WL066655
|
Krushna Uddhav Pote
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788143
|
|
KRISHNA UDDHAV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-007-001/164
(POTEWADI)
|
1809007000NRG24200320240446434
|
21/03/2024
|
Baban Bhagvan Sagale
|
1809007WL066658
|
Baban Bhagvan Sagale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788125
|
|
Mr. BABAN BHAGWAN SAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-007-001/99
(POTEWADI)
|
1809007000NRG24200320240446447
|
21/03/2024
|
ANKUSH NAGUJI SAGALE
|
1809007WL066658
|
ANKUSH NAGUJI SAGALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788126
|
|
Mr. ANKUSH NAGUJI SAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-012-001/109
(MUNJEWADI)
|
1809007000NRG24200320240446531
|
21/03/2024
|
GANESH
|
1809007WL066668
|
GANESH
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788130
|
|
GANESH ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-022-001/210
(DHANORA)
|
1809007000NRG24190320240439622
|
21/03/2024
|
Ramkrishna Sonaba Jaybhay
|
1809007WL065948
|
Ramkrishna Sonaba Jaybhay
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788122
|
|
Mr. RAMKRUSHNA SONABA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-022-001/337
(DHANORA)
|
1809007000NRG24190320240440116
|
21/03/2024
|
Yetala Hariba Dede
|
1809007WL066010
|
Yetala Hariba Dede
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788127
|
|
YETALA HARIBA DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-022-001/43
(DHANORA)
|
1809007000NRG24190320240439536
|
21/03/2024
|
KAVITA SAKHARAM JAYBHAY
|
1809007WL065940
|
KAVITA SAKHARAM JAYBHAY
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788132
|
|
MR KAVITA VILAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMKHED
|
MH-09-007-048-001/108
(GHODEGAON)
|
1809007000NRG24200320240441819
|
21/03/2024
|
RAJU VAJIR SAYYAD
|
1809007WL066149
|
RAJU VAJIR SAYYAD
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788128
|
|
SAYYAD RAJU VAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-048-001/350
(GHODEGAON)
|
1809007000NRG24200320240441799
|
21/03/2024
|
SANDIPAN TUKARAM BHANGE
|
1809007WL066148
|
SANDIPAN TUKARAM BHANGE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788121
|
|
Mr. SANDIPAN TUKARAM BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-048-001/37
(GHODEGAON)
|
1809007000NRG24200320240441803
|
21/03/2024
|
Laxman Balbhim Bhange
|
1809007WL066148
|
Laxman Balbhim Bhange
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788129
|
|
LAXMAN BALBHIM BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMKHED
|
MH-09-007-048-001/37
(GHODEGAON)
|
1809007000NRG24200320240441804
|
21/03/2024
|
Ram Balbhim Bhange
|
1809007WL066148
|
Ram Balbhim Bhange
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788123
|
|
Mr. RAM BALBHIM BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/483
(RAJURI)
|
1809007000NRG24200320240442118
|
21/03/2024
|
DATTATRAY GORAKH DOLE
|
1809007WL066185
|
DATTATRAY GORAKH DOLE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788131
|
|
DATTATRAY GORAKH DOLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21988
|
21988
|
|
|
|
|
|
|
|
|
21
|
JAMKHED
|
MH-09-007-007-001/69
(POTEWADI)
|
1809007000NRG24200320240446477
|
21/03/2024
|
YOGITA DNYANDEV POTE
|
1809007WL066660
|
YOGITA DNYANDEV POTE
|
00051
|
MAHB0001874
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788124
|
|
Mrs. YOGITA DYANDEV POTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
22
|
JAMKHED
|
MH-09-007-048-001/358
(GHODEGAON)
|
1809007000NRG24200320240441801
|
21/03/2024
|
Bhimrao Kerba Raskar
|
1809007WL066148
|
Bhimrao Kerba Raskar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788003
|
|
BHIMRAO KERBA RASKAR
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-048-001/358
(GHODEGAON)
|
1809007000NRG24200320240441802
|
21/03/2024
|
Shital Bhimrao Raskar
|
1809007WL066148
|
Shital Bhimrao Raskar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788001
|
|
SHITAL BHIMRAO RAASKAR
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/364
(RAJURI)
|
1809007000NRG24200320240442107
|
21/03/2024
|
Mahadev Nivrutti Khade
|
1809007WL066185
|
Mahadev Nivrutti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065787998
|
|
MR MAHADEO NIVRUTTI KHADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/364
(RAJURI)
|
1809007000NRG24200320240442108
|
21/03/2024
|
Sunita Vijay Khade
|
1809007WL066185
|
Sunita Vijay Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065787972
|
|
SUNITA VIJAY KHADE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/364
(RAJURI)
|
1809007000NRG24200320240442106
|
21/03/2024
|
VIJAY
|
1809007WL066185
|
VIJAY
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065787999
|
|
VIJAY MAHADEO KHADE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/370
(RAJURI)
|
1809007000NRG24200320240442113
|
21/03/2024
|
Lahanubai Chintamani Dole
|
1809007WL066185
|
Lahanubai Chintamani Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788004
|
|
LAHANABAI CHINTAMANI DOLE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/406
(RAJURI)
|
1809007000NRG24200320240442114
|
21/03/2024
|
Vitthal Bajirao Garje
|
1809007WL066185
|
Vitthal Bajirao Garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065787997
|
|
VITHAL BAJIRAO GARJE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/483
(RAJURI)
|
1809007000NRG24200320240442119
|
21/03/2024
|
Vithabai Dattatray Dole
|
1809007WL066185
|
Vithabai Dattatray Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788002
|
|
VITHABAI DATTATRAY DOLE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/739
(RAJURI)
|
1809007000NRG24200320240442120
|
21/03/2024
|
dipachand
|
1809007WL066185
|
dipachand
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788000
|
|
Mr. DIPCHAND NIVRUTTI KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/739
(RAJURI)
|
1809007000NRG24200320240442121
|
21/03/2024
|
kanta dipchand khade
|
1809007WL066185
|
kanta dipchand khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065787994
|
|
KANTA DIPCHAND KHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16404
|
16404
|
|
|
|
|
|
|
|
|
32
|
JAMKHED
|
MH-09-007-006-001/118
(BORLE)
|
1809007000NRG24190320240440966
|
21/03/2024
|
Latabai Pruthviraj Kakde
|
1809007WL066093
|
Latabai Pruthviraj Kakde
|
00078
|
CNRB0005760
|
550
|
550
|
Processed
|
22/03/2024
|
|
2065788117
|
|
KAKADE LATABAI PRUTHVIRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-006-001/205
(BORLE)
|
1809007000NRG24190320240440968
|
21/03/2024
|
MANDODARI PARESHWAR KAKADE
|
1809007WL066093
|
MANDODARI PARESHWAR KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788116
|
|
MANDODARI PARAMESHWAR KAKADE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-006-001/205
(BORLE)
|
1809007000NRG24190320240440967
|
21/03/2024
|
PARMESHWAR BHIMRAO KAKADE
|
1809007WL066093
|
PARMESHWAR BHIMRAO KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788114
|
|
PARMESHWAR BHIMARAO KAKADE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-006-001/216
(BORLE)
|
1809007000NRG24190320240440943
|
21/03/2024
|
Kusum Babasaheb Chavan
|
1809007WL066091
|
Kusum Babasaheb Chavan
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788112
|
|
CHAVAN KUSUM BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-006-001/24
(BORLE)
|
1809007000NRG24190320240440970
|
21/03/2024
|
GANESH
|
1809007WL066093
|
GANESH
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787995
|
|
GANESH KAILAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-006-001/35
(BORLE)
|
1809007000NRG24190320240441016
|
21/03/2024
|
Ashok Ranjit Kakade
|
1809007WL066094
|
Ashok Ranjit Kakade
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788111
|
|
ASHOK RANJIT KAKADE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-006-001/35
(BORLE)
|
1809007000NRG24190320240441017
|
21/03/2024
|
Padmini Ranjit Kakade
|
1809007WL066094
|
Padmini Ranjit Kakade
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788115
|
|
PADMINI RANJIT KAKADE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-006-001/35
(BORLE)
|
1809007000NRG24190320240441018
|
21/03/2024
|
Ushabai Ashok Kakade
|
1809007WL066094
|
Ushabai Ashok Kakade
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788119
|
|
USHABAI ASHOK KAKADE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-006-001/86
(BORLE)
|
1809007000NRG24190320240441024
|
21/03/2024
|
NANA SHIVAJI YEVALE
|
1809007WL066094
|
NANA SHIVAJI YEVALE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787996
|
|
YEWALE NANA SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-006-001/90
(BORLE)
|
1809007000NRG24190320240441026
|
21/03/2024
|
Anjanabai Jagannath Chavan
|
1809007WL066094
|
Anjanabai Jagannath Chavan
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788118
|
|
ANJANABAI JAGANNATH CHAVAN
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-006-001/90
(BORLE)
|
1809007000NRG24190320240441025
|
21/03/2024
|
Jagnnath Namdeo Chavhan
|
1809007WL066094
|
Jagnnath Namdeo Chavhan
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788113
|
|
JAGNNATH NAMDEO CHAVHAN
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-022-001/337
(DHANORA)
|
1809007000NRG24190320240440117
|
21/03/2024
|
AVIDHA VETAL DEDE
|
1809007WL066010
|
AVIDHA VETAL DEDE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788120
|
|
AYODHYA YETAL DEDE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-048-001/384
(GHODEGAON)
|
1809007000NRG24200320240441806
|
21/03/2024
|
Navnath Narayan Raskar
|
1809007WL066148
|
Navnath Narayan Raskar
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788150
|
|
NAVANATH NARAYAN RASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMKHED
|
MH-09-007-048-001/384
(GHODEGAON)
|
1809007000NRG24200320240441807
|
21/03/2024
|
Sunita Navnath Raskar
|
1809007WL066148
|
Sunita Navnath Raskar
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788108
|
|
SUNITA NAVNATH RASKAR
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-048-001/450
(GHODEGAON)
|
1809007000NRG24200320240441809
|
21/03/2024
|
Chandrakant Narayan Raskar
|
1809007WL066148
|
Chandrakant Narayan Raskar
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788109
|
|
CHANDRAKANT NARAYAN RASKAR
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-048-001/450
(GHODEGAON)
|
1809007000NRG24200320240441810
|
21/03/2024
|
Rekha Chandrakant Raskar
|
1809007WL066148
|
Rekha Chandrakant Raskar
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788110
|
|
REKHA CHANDRAKANT RASKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
48
|
JAMKHED
|
MH-09-007-006-001/106
(BORLE)
|
1809007000NRG24190320240440989
|
21/03/2024
|
Pandurang Shriram Chavan
|
1809007WL066094
|
Pandurang Shriram Chavan
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788026
|
|
Mr. PANDURANG SHRIRAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-006-001/216
(BORLE)
|
1809007000NRG24190320240440942
|
21/03/2024
|
BABASAHEB ANNA CHAVAN
|
1809007WL066091
|
BABASAHEB ANNA CHAVAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788029
|
|
CHAVHAN BABASAHEB ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-007-001/64
(POTEWADI)
|
1809007000NRG24200320240446412
|
21/03/2024
|
Kalyan Daula Pote
|
1809007WL066656
|
Kalyan Daula Pote
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788079
|
|
KALYAN DAULA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMKHED
|
MH-09-007-012-001/108
(MUNJEWADI)
|
1809007000NRG24200320240446528
|
21/03/2024
|
Gangaram Mukinda Jadhav
|
1809007WL066668
|
Gangaram Mukinda Jadhav
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788030
|
|
JADHAV GANGARAM MUKINDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-025-001/1186
(SAKAT)
|
1809007000NRG24200320240446696
|
21/03/2024
|
SHRIRAM KANTILAL KADBHANE
|
1809007WL066678
|
SHRIRAM KANTILAL KADBHANE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788081
|
|
Mr. SHIRAM KANTILAL KADBHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-025-001/1222
(SAKAT)
|
1809007000NRG24200320240446700
|
21/03/2024
|
Manohar
|
1809007WL066678
|
Manohar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788101
|
|
ADSUL MANOHAR RAMESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-025-001/1222
(SAKAT)
|
1809007000NRG24200320240446699
|
21/03/2024
|
Sadhana
|
1809007WL066678
|
Sadhana
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788102
|
|
Mrs. Sadhana Manohar Adsul
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-025-001/135
(SAKAT)
|
1809007000NRG24200320240446703
|
21/03/2024
|
GANESH PANDIT SANAP
|
1809007WL066678
|
GANESH PANDIT SANAP
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788035
|
|
GANESH PANDIT SANAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JAMKHED
|
MH-09-007-025-001/135
(SAKAT)
|
1809007000NRG24200320240446704
|
21/03/2024
|
SONIYA GANESH SANAP
|
1809007WL066678
|
SONIYA GANESH SANAP
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
22/03/2024
|
|
2065788036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
JAMKHED
|
MH-09-007-025-001/209
(SAKAT)
|
1809007000NRG24200320240446716
|
21/03/2024
|
Datta Vishnu Murumkar
|
1809007WL066678
|
Datta Vishnu Murumkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788169
|
|
Mr. DATTA VISHNU MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-025-001/209
(SAKAT)
|
1809007000NRG24200320240446717
|
21/03/2024
|
Haridas Vishnu Murumkar
|
1809007WL066678
|
Haridas Vishnu Murumkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
22/03/2024
|
|
2065787970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
JAMKHED
|
MH-09-007-025-001/209
(SAKAT)
|
1809007000NRG24200320240446715
|
21/03/2024
|
Kashibai Vishnu Murumkar
|
1809007WL066678
|
Kashibai Vishnu Murumkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788020
|
|
Mrs. KASHIBAI VISHNU MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-025-001/209
(SAKAT)
|
1809007000NRG24200320240446714
|
21/03/2024
|
Vishnu Krushnaji Murumkar
|
1809007WL066678
|
Vishnu Krushnaji Murumkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788019
|
|
Mr. VISHNU KRUSHNAJI MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-025-001/214
(SAKAT)
|
1809007000NRG24200320240446718
|
21/03/2024
|
Shamal
|
1809007WL066678
|
Shamal
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788039
|
|
Mrs. SHAMAL SANDIP MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-025-001/259
(SAKAT)
|
1809007000NRG24200320240446728
|
21/03/2024
|
ASHA
|
1809007WL066678
|
ASHA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788017
|
|
Mr. NARAYAN PARAJI VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-025-001/259
(SAKAT)
|
1809007000NRG24200320240446730
|
21/03/2024
|
GOKUL
|
1809007WL066678
|
GOKUL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788087
|
|
VARAT GOKUL NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-025-001/259
(SAKAT)
|
1809007000NRG24200320240446727
|
21/03/2024
|
NARAYAN
|
1809007WL066678
|
NARAYAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788016
|
|
VARAT NARAYAN PARAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-025-001/259
(SAKAT)
|
1809007000NRG24200320240446729
|
21/03/2024
|
PADMINI
|
1809007WL066678
|
PADMINI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788018
|
|
Mrs. Padmani Paraji Varat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
JAMKHED
|
MH-09-007-025-001/325
(SAKAT)
|
1809007000NRG24200320240446744
|
21/03/2024
|
Kamal Mohan Varat
|
1809007WL066678
|
Kamal Mohan Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788167
|
|
Mrs. KAMAL MOHAN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-025-001/325
(SAKAT)
|
1809007000NRG24200320240446743
|
21/03/2024
|
Mohan
|
1809007WL066678
|
Mohan
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788005
|
|
Mr. MOHAN GIJABA WARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
JAMKHED
|
MH-09-007-025-001/325
(SAKAT)
|
1809007000NRG24200320240446745
|
21/03/2024
|
SHANKAR MOHAN VARAT
|
1809007WL066678
|
SHANKAR MOHAN VARAT
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788074
|
|
Mr. SHANKAR MOHAN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-025-001/637
(SAKAT)
|
1809007000NRG24200320240446787
|
21/03/2024
|
Ramhari Popat Varat
|
1809007WL066678
|
Ramhari Popat Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787971
|
|
Mr. RAMHARI POPAT VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-025-001/637
(SAKAT)
|
1809007000NRG24200320240446788
|
21/03/2024
|
Varsha Ramahari Varat
|
1809007WL066678
|
Varsha Ramahari Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788094
|
|
Mrs. VARSHA RAMHARI VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-025-001/718
(SAKAT)
|
1809007000NRG24200320240446797
|
21/03/2024
|
bibishan kalidas varat
|
1809007WL066678
|
bibishan kalidas varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788161
|
|
Mr. BIBISHAN KALIDAS VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-025-001/718
(SAKAT)
|
1809007000NRG24200320240446796
|
21/03/2024
|
pushpa kalidas varat
|
1809007WL066678
|
pushpa kalidas varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788095
|
|
Mrs. PUSHPA KALIDAS VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41250
|
41250
|
|
|
|
|
|
|
|
|
73
|
JAMKHED
|
MH-09-007-013-001/607
(ARANGAON)
|
1809007000NRG24190320240439765
|
21/03/2024
|
Dipak Mathurdas Mohalkar
|
1809007WL065966
|
Dipak Mathurdas Mohalkar
|
00089
|
CBIN0282292
|
1626
|
1626
|
Rejected
|
22/03/2024
|
|
2065788023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
JAMKHED
|
MH-09-007-013-001/619
(ARANGAON)
|
1809007000NRG24190320240439779
|
21/03/2024
|
Savita Sitaram Pare
|
1809007WL065966
|
Savita Sitaram Pare
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065788038
|
|
Mrs. SAVITA SITARAMK PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-013-001/619
(ARANGAON)
|
1809007000NRG24190320240439778
|
21/03/2024
|
Shitaram Manik Pare
|
1809007WL065966
|
Shitaram Manik Pare
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065788168
|
|
PARE SITARAM MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-013-001/619
(ARANGAON)
|
1809007000NRG24190320240439780
|
21/03/2024
|
Vishal Sitaram Pare
|
1809007WL065966
|
Vishal Sitaram Pare
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065788103
|
|
Mr. VISHAL SITRAM PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/120
(DHANORA)
|
1809007000NRG24190320240440130
|
21/03/2024
|
Bandu Kantilal Jaybhay
|
1809007WL066011
|
Bandu Kantilal Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788049
|
|
Mr. BANDU KANTILAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/120
(DHANORA)
|
1809007000NRG24190320240440131
|
21/03/2024
|
GAYABAI BANDU JAYBHAY
|
1809007WL066011
|
GAYABAI BANDU JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788164
|
|
Mr. BANDU KANTILAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/120
(DHANORA)
|
1809007000NRG24190320240440129
|
21/03/2024
|
Kantilal Anna Jaybhay
|
1809007WL066011
|
Kantilal Anna Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788174
|
|
Mr. KANTILAL ANNA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/134
(DHANORA)
|
1809007000NRG24190320240439643
|
21/03/2024
|
Jijabai Machhindra Wagh
|
1809007WL065949
|
Jijabai Machhindra Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788051
|
|
Mrs. JIJABAI MACHHINDRA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/134
(DHANORA)
|
1809007000NRG24190320240439642
|
21/03/2024
|
Machhindra Gena Wagh
|
1809007WL065949
|
Machhindra Gena Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788024
|
|
Mr. MACHINDRA GENA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/141
(DHANORA)
|
1809007000NRG24200320240442297
|
21/03/2024
|
Annasaheb Raosaheb Karande
|
1809007WL066201
|
Annasaheb Raosaheb Karande
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788053
|
|
Mr. ANNASAHEB RAOSAHEB KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/141
(DHANORA)
|
1809007000NRG24200320240442295
|
21/03/2024
|
Raosaheb Bansi Karande
|
1809007WL066201
|
Raosaheb Bansi Karande
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788173
|
|
Mr. RAVSAHEB BANSHI KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/141
(DHANORA)
|
1809007000NRG24200320240442296
|
21/03/2024
|
Suman Raosaheb Karande
|
1809007WL066201
|
Suman Raosaheb Karande
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788046
|
|
Mrs. SUMAN RAOSAHEB KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/176
(DHANORA)
|
1809007000NRG24190320240439614
|
21/03/2024
|
Baban Jagannath Jaybhay
|
1809007WL065948
|
Baban Jagannath Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788007
|
|
Mr. BABAN JAGANNATH JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/176
(DHANORA)
|
1809007000NRG24190320240439615
|
21/03/2024
|
Draupadi Baban Jayabhay
|
1809007WL065948
|
Draupadi Baban Jayabhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788025
|
|
Mrs. DRAUPADI BABAN JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/179
(DHANORA)
|
1809007000NRG24190320240440132
|
21/03/2024
|
Kailas Kondiba Jaybhay
|
1809007WL066011
|
Kailas Kondiba Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788162
|
|
Mr. KAILAS KONDIBA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-022-001/197
(DHANORA)
|
1809007000NRG24200320240442309
|
21/03/2024
|
Hamid Gani Shaikh
|
1809007WL066203
|
Hamid Gani Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788040
|
|
Mr. HAMID GANI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-022-001/197
(DHANORA)
|
1809007000NRG24200320240442310
|
21/03/2024
|
Lailabi Hamid Shaikh
|
1809007WL066203
|
Lailabi Hamid Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788171
|
|
Mrs. LAILABI HAMID SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-022-001/201
(DHANORA)
|
1809007000NRG24200320240442314
|
21/03/2024
|
Fakir Mustafa Shaikh
|
1809007WL066203
|
Fakir Mustafa Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788157
|
|
Mr. FAKIR MUSTAK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-022-001/204
(DHANORA)
|
1809007000NRG24200320240442316
|
21/03/2024
|
Lailabi Mahebub Shaikh
|
1809007WL066203
|
Lailabi Mahebub Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788071
|
|
Mrs. LAYALABI MAHEBUB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-022-001/204
(DHANORA)
|
1809007000NRG24200320240442315
|
21/03/2024
|
Mahebub Mustafa Shaikh
|
1809007WL066203
|
Mahebub Mustafa Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788054
|
|
Mr. MEHABUB MUSTAFFA SAHIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-022-001/210
(DHANORA)
|
1809007000NRG24190320240439623
|
21/03/2024
|
Suraj Ramkrushna Jaybhay
|
1809007WL065948
|
Suraj Ramkrushna Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788066
|
|
SURAJ RAMKRUSHNA JAYBHAY
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-022-001/210
(DHANORA)
|
1809007000NRG24190320240439624
|
21/03/2024
|
SUSHIL RAMKRISHNA JAYBHAY
|
1809007WL065948
|
SUSHIL RAMKRISHNA JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788042
|
|
Mr. SUSHIL RAMKRUSHNA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-022-001/210
(DHANORA)
|
1809007000NRG24190320240439625
|
21/03/2024
|
TRIBHUN RAMKRISHNA JAYBHAY
|
1809007WL065948
|
TRIBHUN RAMKRISHNA JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788073
|
|
Master TRIBHUVAN RAMKRUSHNA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24200320240442321
|
21/03/2024
|
Hidayath Laldasaheb Shaikh
|
1809007WL066203
|
Hidayath Laldasaheb Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788014
|
|
Mr. HIDAYATH LALDASAHEB SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24200320240442322
|
21/03/2024
|
Kushidabi Hidayat Shaikh
|
1809007WL066203
|
Kushidabi Hidayat Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788172
|
|
Mrs. KHUSHIDABI HIDAYAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-022-001/241
(DHANORA)
|
1809007000NRG24190320240440035
|
21/03/2024
|
Namdev Kalyan Shinde
|
1809007WL066006
|
Namdev Kalyan Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788022
|
|
Mr. NAMDEV KALYAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-022-001/241
(DHANORA)
|
1809007000NRG24190320240440036
|
21/03/2024
|
Shubhangi Namdev Shinde
|
1809007WL066006
|
Shubhangi Namdev Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788163
|
|
Mrs. SHUBHANGI NAMDEV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-022-001/246
(DHANORA)
|
1809007000NRG24190320240440080
|
21/03/2024
|
Bhgyawant Nana Shinde
|
1809007WL066008
|
Bhgyawant Nana Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788047
|
|
Mr. BHAGYAWANT NANA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-022-001/246
(DHANORA)
|
1809007000NRG24190320240440081
|
21/03/2024
|
Rakhmabai Bhagyawant Shinde
|
1809007WL066008
|
Rakhmabai Bhagyawant Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788076
|
|
Mrs. RUKHAMINI BHAGYWANT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24190320240440051
|
21/03/2024
|
Ashok Rishinath Shinde
|
1809007WL066006
|
Ashok Rishinath Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788096
|
|
ASHOK RUSHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24190320240440049
|
21/03/2024
|
PADMINI
|
1809007WL066006
|
PADMINI
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788015
|
|
Mrs. PADMINI RUSHINATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24190320240440052
|
21/03/2024
|
PRIYANKA BALU SHINDE
|
1809007WL066006
|
PRIYANKA BALU SHINDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788097
|
|
Mr. PRIYANKA BALU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-022-001/30
(DHANORA)
|
1809007000NRG24190320240440089
|
21/03/2024
|
Saheba Pravati Funde
|
1809007WL066008
|
Saheba Pravati Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788031
|
|
Mr. SAHEBRAV PARBATI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-022-001/30
(DHANORA)
|
1809007000NRG24190320240440090
|
21/03/2024
|
Sunadarbai Saheba Funde
|
1809007WL066008
|
Sunadarbai Saheba Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788032
|
|
Mr. SAHEBRAV PARBATI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-022-001/316
(DHANORA)
|
1809007000NRG24190320240440135
|
21/03/2024
|
Magesh Udhav Jaybhay
|
1809007WL066011
|
Magesh Udhav Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788106
|
|
MANGESH UDDHAV JAYBHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JAMKHED
|
MH-09-007-022-001/316
(DHANORA)
|
1809007000NRG24190320240440134
|
21/03/2024
|
Mirabai Udhav Jaybhay
|
1809007WL066011
|
Mirabai Udhav Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788105
|
|
MIRABAI UDHAV JAYBHAY
|
RATNAKAR BANK(607393)
|
|
109
|
JAMKHED
|
MH-09-007-022-001/316
(DHANORA)
|
1809007000NRG24190320240440136
|
21/03/2024
|
Pallavi Magesh Jaybhy
|
1809007WL066011
|
Pallavi Magesh Jaybhy
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788107
|
|
PALLAVI MANGESH JAYBHY
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAMKHED
|
MH-09-007-022-001/316
(DHANORA)
|
1809007000NRG24190320240440133
|
21/03/2024
|
UDDHAV BHANUDAS JAYBHAY
|
1809007WL066011
|
UDDHAV BHANUDAS JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788098
|
|
Mr. UDDHAV BHANUDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-022-001/337
(DHANORA)
|
1809007000NRG24190320240440118
|
21/03/2024
|
SHRINATH
|
1809007WL066010
|
SHRINATH
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788083
|
|
DEDE SHRINATH YETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-022-001/43
(DHANORA)
|
1809007000NRG24190320240439534
|
21/03/2024
|
Ashruba Satwaji Jaybhay
|
1809007WL065940
|
Ashruba Satwaji Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788050
|
|
Mr. ASHRUBA SATWAJI JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-022-001/43
(DHANORA)
|
1809007000NRG24190320240439535
|
21/03/2024
|
Sakharam Ashruba Jaybhay
|
1809007WL065940
|
Sakharam Ashruba Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788099
|
|
Mr. SAKHARAM ASHRUBA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-022-001/452
(DHANORA)
|
1809007000NRG24190320240439651
|
21/03/2024
|
ALAKA NITIN SHIRGIRE
|
1809007WL065949
|
ALAKA NITIN SHIRGIRE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788104
|
|
Mrs. Alaka Nitin Shirgire
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-022-001/456
(DHANORA)
|
1809007000NRG24190320240439652
|
21/03/2024
|
BHIMRAO MACHHINDRA WAGH
|
1809007WL065949
|
BHIMRAO MACHHINDRA WAGH
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788153
|
|
Mr. BHIMRAO MACHINDRA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-022-001/48
(DHANORA)
|
1809007000NRG24190320240439537
|
21/03/2024
|
Jagannath Namdev Jaybhay
|
1809007WL065940
|
Jagannath Namdev Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788006
|
|
Mr. JAGANNATH NAMDEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-022-001/48
(DHANORA)
|
1809007000NRG24190320240439538
|
21/03/2024
|
Lata Jagannath Jaybhay
|
1809007WL065940
|
Lata Jagannath Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788021
|
|
Mrs. LATABAI JAGANATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-022-001/488
(DHANORA)
|
1809007000NRG24200320240442323
|
21/03/2024
|
Ishvar Govind Kale
|
1809007WL066203
|
Ishvar Govind Kale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788044
|
|
ISHVAR GOVIND KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-022-001/488
(DHANORA)
|
1809007000NRG24200320240442324
|
21/03/2024
|
Vaibhav Ishvar Kale
|
1809007WL066203
|
Vaibhav Ishvar Kale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788084
|
|
Master VAIBHAV ISHVAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-022-001/546
(DHANORA)
|
1809007000NRG24190320240440063
|
21/03/2024
|
Savita Vikram Shinde
|
1809007WL066006
|
Savita Vikram Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788052
|
|
Mrs. SAVITA VIKRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-022-001/546
(DHANORA)
|
1809007000NRG24190320240440062
|
21/03/2024
|
Vikram Kalyan Shinde
|
1809007WL066006
|
Vikram Kalyan Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788045
|
|
Mr. VIKRAM KAYLAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-022-002/518
(DHANORA)
|
1809007000NRG24190320240440091
|
21/03/2024
|
DATTATRAY SAHEBRAO FUNDE
|
1809007WL066008
|
DATTATRAY SAHEBRAO FUNDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788033
|
|
Mr. DATTATRAY SAHABARAV FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-022-002/518
(DHANORA)
|
1809007000NRG24190320240440092
|
21/03/2024
|
GANGUBAI DATTATRAY FUNDE
|
1809007WL066008
|
GANGUBAI DATTATRAY FUNDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788034
|
|
Mr. DATTATRAY SAHABARAV FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-023-001/424
(FAKRABAD)
|
1809007000NRG24190320240440104
|
21/03/2024
|
DROPADA GOPINATH JAYBHAY
|
1809007WL066008
|
DROPADA GOPINATH JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788028
|
|
Mr. GOPINATH DEVIDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-023-001/424
(FAKRABAD)
|
1809007000NRG24190320240440103
|
21/03/2024
|
GOPINATH DEVIDAS JAYBHAY
|
1809007WL066008
|
GOPINATH DEVIDAS JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788027
|
|
Mr. GOPINATH DEVIDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87354
|
87354
|
|
|
|
|
|
|
|
|
126
|
JAMKHED
|
MH-09-007-010-001/188
(GUREWADI)
|
1809007000NRG24200320240441934
|
21/03/2024
|
AJINATH ANNA DUCHE
|
1809007WL066159
|
AJINATH ANNA DUCHE
|
00168
|
ICIC0002743
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788013
|
|
AJINATH ANNA DUCHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
127
|
JAMKHED
|
MH-09-007-006-001/220
(BORLE)
|
1809007000NRG24190320240440969
|
21/03/2024
|
Sambhaji Sukhdev Pawar
|
1809007WL066093
|
Sambhaji Sukhdev Pawar
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788141
|
|
SAMBHAJI SUKHADEV PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
128
|
JAMKHED
|
MH-09-007-006-001/106
(BORLE)
|
1809007000NRG24190320240440990
|
21/03/2024
|
RANI PANDURANG CHAVAN
|
1809007WL066094
|
RANI PANDURANG CHAVAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788156
|
|
MRS RANI PANDURANG CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-006-001/174
(BORLE)
|
1809007000NRG24190320240441010
|
21/03/2024
|
CHAMPABAI
|
1809007WL066094
|
CHAMPABAI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787976
|
|
MRS CHAMPABAI GAUTAM YEVALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-006-001/86
(BORLE)
|
1809007000NRG24190320240441023
|
21/03/2024
|
MANGAL
|
1809007WL066094
|
MANGAL
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788160
|
|
YAWALE MANGAL SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-006-001/86
(BORLE)
|
1809007000NRG24190320240441022
|
21/03/2024
|
Shivaji Shrirang Yevale
|
1809007WL066094
|
Shivaji Shrirang Yevale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788159
|
|
Mr. SHIVAJI SHRIRANG YEOLE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMKHED
|
MH-09-007-006-001/92
(BORLE)
|
1809007000NRG24190320240440956
|
21/03/2024
|
RAMHARI NANA MAGAR
|
1809007WL066092
|
RAMHARI NANA MAGAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788151
|
|
MR RAMHARI NANA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-007-001/10
(POTEWADI)
|
1809007000NRG24200320240446450
|
21/03/2024
|
Sangita Kisan Rode
|
1809007WL066659
|
Sangita Kisan Rode
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788139
|
|
MRS SANGITA KISAN RODE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-007-001/10
(POTEWADI)
|
1809007000NRG24200320240446451
|
21/03/2024
|
VITTHAL KISAN RODE
|
1809007WL066659
|
VITTHAL KISAN RODE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788147
|
|
MR VITTHAL KISAN RODE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-007-001/120
(POTEWADI)
|
1809007000NRG24200320240446468
|
21/03/2024
|
BHAIRVNATH TATYARAM POTE
|
1809007WL066660
|
BHAIRVNATH TATYARAM POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788075
|
|
MR BHAIRAVNATH TATYARAM POTE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-007-001/120
(POTEWADI)
|
1809007000NRG24200320240446467
|
21/03/2024
|
NANDABAI TATYARAM POTE
|
1809007WL066660
|
NANDABAI TATYARAM POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788091
|
|
POTE NANDABAI TATYARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-007-001/120
(POTEWADI)
|
1809007000NRG24200320240446466
|
21/03/2024
|
TATYRAM MALU POTE
|
1809007WL066660
|
TATYRAM MALU POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788140
|
|
MR TATYARAM MALU POTE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-007-001/182
(POTEWADI)
|
1809007000NRG24200320240446421
|
21/03/2024
|
VAIJINATH
|
1809007WL066657
|
VAIJINATH
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788134
|
|
MR VAIJINATH EKNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-007-001/195
(POTEWADI)
|
1809007000NRG24200320240446452
|
21/03/2024
|
NANDABAI RAMDAS POTE
|
1809007WL066659
|
NANDABAI RAMDAS POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788089
|
|
MRS NANDABAI RAMDAS POTE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-007-001/195
(POTEWADI)
|
1809007000NRG24200320240446454
|
21/03/2024
|
SARIKA SUNIL POTE
|
1809007WL066659
|
SARIKA SUNIL POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788093
|
|
MRS SARIKA SUNIL POTE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-007-001/214
(POTEWADI)
|
1809007000NRG24200320240446410
|
21/03/2024
|
SURESH
|
1809007WL066656
|
SURESH
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788086
|
|
MR SURESH KALYAN POTE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-007-001/47
(POTEWADI)
|
1809007000NRG24200320240446423
|
21/03/2024
|
MANISHA SATISH MANE
|
1809007WL066657
|
MANISHA SATISH MANE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788088
|
|
MRS MANISHA SATISH MANE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-007-001/64
(POTEWADI)
|
1809007000NRG24200320240446413
|
21/03/2024
|
Sushilabai kalyan Pote
|
1809007WL066656
|
Sushilabai kalyan Pote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788085
|
|
SUSHILABAI KALYAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-007-001/64
(POTEWADI)
|
1809007000NRG24200320240446414
|
21/03/2024
|
Tatyaram Kalyan Pote
|
1809007WL066656
|
Tatyaram Kalyan Pote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788148
|
|
POTE TATYARAM KALYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
145
|
JAMKHED
|
MH-09-007-007-001/69
(POTEWADI)
|
1809007000NRG24200320240446475
|
21/03/2024
|
Nana Bhagwan Pote
|
1809007WL066660
|
Nana Bhagwan Pote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788072
|
|
MR NANA BHAGWAN POTE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-007-001/77
(POTEWADI)
|
1809007000NRG24200320240446426
|
21/03/2024
|
JIJABAI CHANGDEV POTE
|
1809007WL066657
|
JIJABAI CHANGDEV POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788092
|
|
JIJABAI CHANGDEV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-007-001/84
(POTEWADI)
|
1809007000NRG24200320240446443
|
21/03/2024
|
SARIKA HARIBHAU POTE
|
1809007WL066658
|
SARIKA HARIBHAU POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788090
|
|
MRS SARIKA HARIBHAU POTE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-007-001/99
(POTEWADI)
|
1809007000NRG24200320240446448
|
21/03/2024
|
SHALANBAI ANKUSH SAGALE
|
1809007WL066658
|
SHALANBAI ANKUSH SAGALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788135
|
|
MRS SHALANBAI ANKUSH SAGALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-009-001/113
(CHOBHEWADI)
|
1809007000NRG24200320240441323
|
21/03/2024
|
Ashabai Ashok Gore
|
1809007WL066119
|
Ashabai Ashok Gore
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788057
|
|
MRS ASHABAI ASHOK GORE
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-009-001/113
(CHOBHEWADI)
|
1809007000NRG24200320240441322
|
21/03/2024
|
Ashok Chatrabhuj Gore
|
1809007WL066119
|
Ashok Chatrabhuj Gore
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788059
|
|
Mr. ASHOK CHATRABHUJ GORE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JAMKHED
|
MH-09-007-009-001/113
(CHOBHEWADI)
|
1809007000NRG24200320240441321
|
21/03/2024
|
Kavirabai Chatrabhuj Gore
|
1809007WL066119
|
Kavirabai Chatrabhuj Gore
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788058
|
|
MRS KAVIRABAI CHATRABHUJ GORE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-009-001/114
(CHOBHEWADI)
|
1809007000NRG24200320240441324
|
21/03/2024
|
Chatrabhuj Laxman Gore
|
1809007WL066119
|
Chatrabhuj Laxman Gore
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788062
|
|
MR CHATRABHUJ LAXMAN GORE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-009-001/114
(CHOBHEWADI)
|
1809007000NRG24200320240441325
|
21/03/2024
|
Laxmbaii Chatrabhuj Gore
|
1809007WL066119
|
Laxmbaii Chatrabhuj Gore
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788060
|
|
MRS LAXMIBAI CHATRABHUJ GORE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-009-001/114
(CHOBHEWADI)
|
1809007000NRG24200320240441326
|
21/03/2024
|
Manisha Dattatray Gore
|
1809007WL066119
|
Manisha Dattatray Gore
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788061
|
|
MRS MANISHA DATTATRAY GORE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-010-001/147
(GUREWADI)
|
1809007000NRG24200320240441927
|
21/03/2024
|
Kisan Kedari Dhepe
|
1809007WL066159
|
Kisan Kedari Dhepe
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788170
|
|
KISAN KEDARI DHEPE
|
ICICI BANK LTD(508534)
|
|
156
|
JAMKHED
|
MH-09-007-010-001/167
(GUREWADI)
|
1809007000NRG24200320240441928
|
21/03/2024
|
Bapu Devram Dhepe
|
1809007WL066159
|
Bapu Devram Dhepe
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788063
|
|
SHRI BAPU DEVRAM DHEPE
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-010-001/167
(GUREWADI)
|
1809007000NRG24200320240441929
|
21/03/2024
|
Nandabai Bapu Dhepe
|
1809007WL066159
|
Nandabai Bapu Dhepe
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788152
|
|
MRS NANDABAI BAPU DHEPE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-012-001/134
(MUNJEWADI)
|
1809007000NRG24200320240446547
|
21/03/2024
|
KAVERA PANDURANG BHOGE
|
1809007WL066669
|
KAVERA PANDURANG BHOGE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788082
|
|
BHOGE KAVIRABAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
159
|
JAMKHED
|
MH-09-007-012-001/134
(MUNJEWADI)
|
1809007000NRG24200320240446546
|
21/03/2024
|
Sachin Pandurang Bhoge
|
1809007WL066669
|
Sachin Pandurang Bhoge
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788154
|
|
BHOGE SACHIN PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
160
|
JAMKHED
|
MH-09-007-012-001/136
(MUNJEWADI)
|
1809007000NRG24200320240446548
|
21/03/2024
|
Shreerang Dhondiba Bhoge
|
1809007WL066669
|
Shreerang Dhondiba Bhoge
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788155
|
|
BHOGE SHRING DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
161
|
JAMKHED
|
MH-09-007-025-001/1186
(SAKAT)
|
1809007000NRG24200320240446697
|
21/03/2024
|
SUSHEN KANTILAL KADBHANE
|
1809007WL066678
|
SUSHEN KANTILAL KADBHANE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788041
|
|
SUSHEN KANTILAL KADBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMKHED
|
MH-09-007-025-001/35
(SAKAT)
|
1809007000NRG24200320240446759
|
21/03/2024
|
MEENA
|
1809007WL066678
|
MEENA
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788165
|
|
Mr. MAHADEV NARHARI WARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMKHED
|
MH-09-007-025-001/718
(SAKAT)
|
1809007000NRG24200320240446795
|
21/03/2024
|
KALIDAS RAMDAS VARAT
|
1809007WL066678
|
KALIDAS RAMDAS VARAT
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788056
|
|
VARUT KALIDAS RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
164
|
JAMKHED
|
MH-09-007-006-001/35
(BORLE)
|
1809007000NRG24190320240441019
|
21/03/2024
|
Ajit Ashok Kakade
|
1809007WL066094
|
Ajit Ashok Kakade
|
00415
|
SBIN0000541
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788158
|
|
MR AJIT ASHOK KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
165
|
JAMKHED
|
MH-09-007-012-001/109
(MUNJEWADI)
|
1809007000NRG24200320240446529
|
21/03/2024
|
Arjun Mukinda Jadhav
|
1809007WL066668
|
Arjun Mukinda Jadhav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788055
|
|
Mr. ARJUN MUKINDA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMKHED
|
MH-09-007-012-001/109
(MUNJEWADI)
|
1809007000NRG24200320240446530
|
21/03/2024
|
Maina Arjun Jadhav
|
1809007WL066668
|
Maina Arjun Jadhav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788064
|
|
Mrs. MAINABAI ARJUN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMKHED
|
MH-09-007-012-001/121
(MUNJEWADI)
|
1809007000NRG24200320240446535
|
21/03/2024
|
KANCHAN SANTOSH LALGE
|
1809007WL066668
|
KANCHAN SANTOSH LALGE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788078
|
|
MRS KANCHAN SANTOSH LALAGE
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-012-001/136
(MUNJEWADI)
|
1809007000NRG24200320240446549
|
21/03/2024
|
Jaibai Shrirang Bhoge
|
1809007WL066669
|
Jaibai Shrirang Bhoge
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788067
|
|
BHOGE JAIBAI SHRIRANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
169
|
JAMKHED
|
MH-09-007-012-001/150
(MUNJEWADI)
|
1809007000NRG24200320240446540
|
21/03/2024
|
TAYARABI HASAN SHAIKH
|
1809007WL066668
|
TAYARABI HASAN SHAIKH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788069
|
|
SHAIKH TAYRABI HASAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
170
|
JAMKHED
|
MH-09-007-012-001/203
(MUNJEWADI)
|
1809007000NRG24200320240446544
|
21/03/2024
|
BAJIRAO BABU JADHAV
|
1809007WL066668
|
BAJIRAO BABU JADHAV
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788065
|
|
MR BAJIRAO BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-012-001/203
(MUNJEWADI)
|
1809007000NRG24200320240446545
|
21/03/2024
|
KAUSHLYA BAJIRAO JADHAV
|
1809007WL066668
|
KAUSHLYA BAJIRAO JADHAV
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788080
|
|
KOUSALYA BAJIRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMKHED
|
MH-09-007-022-001/463
(DHANORA)
|
1809007000NRG24190320240439657
|
21/03/2024
|
Ramchandra Somnath Jagtap
|
1809007WL065949
|
Ramchandra Somnath Jagtap
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788070
|
|
MR RAMACHANDRA SOMNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-023-001/468
(FAKRABAD)
|
1809007000NRG24190320240440123
|
21/03/2024
|
Shriram Machindra Raut
|
1809007WL066010
|
Shriram Machindra Raut
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788048
|
|
MR SHRIRAM MACHHINDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMKHED
|
MH-09-007-023-001/468
(FAKRABAD)
|
1809007000NRG24190320240440124
|
21/03/2024
|
Tarabai Shriram Raut
|
1809007WL066010
|
Tarabai Shriram Raut
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788068
|
|
MRS TARABAI SHRIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-023-001/99
(FAKRABAD)
|
1809007000NRG24190320240440126
|
21/03/2024
|
Ashabai
|
1809007WL066010
|
Ashabai
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788166
|
|
MRS ASHABAI DIGAMBAR POPALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-023-001/99
(FAKRABAD)
|
1809007000NRG24190320240440125
|
21/03/2024
|
Digambar Namdev Popale
|
1809007WL066010
|
Digambar Namdev Popale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788037
|
|
MR DIGAMBAR NAMDEV POPALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-023-001/99
(FAKRABAD)
|
1809007000NRG24190320240440128
|
21/03/2024
|
Taramati
|
1809007WL066010
|
Taramati
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788043
|
|
MS TARAMATI VISHAL POPALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-023-001/99
(FAKRABAD)
|
1809007000NRG24190320240440127
|
21/03/2024
|
Vishal
|
1809007WL066010
|
Vishal
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787973
|
|
MR VISHAL DIGAMBAR POPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
179
|
JAMKHED
|
MH-09-007-025-001/35
(SAKAT)
|
1809007000NRG24200320240446758
|
21/03/2024
|
Mahadev narhari varat
|
1809007WL066678
|
Mahadev narhari varat
|
00415
|
SBIN0011509
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788077
|
|
MR MAHADEV NARHARI VARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
180
|
JAMKHED
|
MH-09-007-007-001/10
(POTEWADI)
|
1809007000NRG24200320240446449
|
21/03/2024
|
Kisan Shridhar Rode
|
1809007WL066659
|
Kisan Shridhar Rode
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788138
|
|
MR KISAN SHRIDHAR RODE
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-007-001/182
(POTEWADI)
|
1809007000NRG24200320240446422
|
21/03/2024
|
Lochanabai Vaijinath Mane
|
1809007WL066657
|
Lochanabai Vaijinath Mane
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788136
|
|
MRS LOCHANABAI VAIJINATH MANE
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-007-001/72
(POTEWADI)
|
1809007000NRG24200320240446478
|
21/03/2024
|
Govardhan Uttam Pote
|
1809007WL066660
|
Govardhan Uttam Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788133
|
|
GOVERDHAN UTTAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMKHED
|
MH-09-007-007-001/72
(POTEWADI)
|
1809007000NRG24200320240446479
|
21/03/2024
|
Savita Govardhan Pote
|
1809007WL066660
|
Savita Govardhan Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788137
|
|
MRS SAVITA GOVARDHAN POTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
184
|
JAMKHED
|
MH-09-007-006-001/158
(BORLE)
|
1809007000NRG24190320240440863
|
21/03/2024
|
MAHANANDA MANOHAR CHAVHAN
|
1809007WL066086
|
MAHANANDA MANOHAR CHAVHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787992
|
|
MAHANANDA MANOHER CHOVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMKHED
|
MH-09-007-006-001/198
(BORLE)
|
1809007000NRG24190320240440929
|
21/03/2024
|
BHAGYSHRI YUVRAJ CHAVHAN
|
1809007WL066091
|
BHAGYSHRI YUVRAJ CHAVHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787974
|
|
BHAGYASHRI YUWARAJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMKHED
|
MH-09-007-006-001/35
(BORLE)
|
1809007000NRG24190320240441020
|
21/03/2024
|
Vijay Ashok Kakade
|
1809007WL066094
|
Vijay Ashok Kakade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787993
|
|
VIJAY ASHOK KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMKHED
|
MH-09-007-007-001/125
(POTEWADI)
|
1809007000NRG24200320240446398
|
21/03/2024
|
Shital Krushna Pote
|
1809007WL066655
|
Shital Krushna Pote
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787977
|
|
SHITAL KRISHNA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMKHED
|
MH-09-007-007-001/214
(POTEWADI)
|
1809007000NRG24200320240446411
|
21/03/2024
|
VAISHALI
|
1809007WL066656
|
VAISHALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787981
|
|
VAISHALI SURESH POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMKHED
|
MH-09-007-007-001/77
(POTEWADI)
|
1809007000NRG24200320240446425
|
21/03/2024
|
CHANGDEV SAMPAT POTE
|
1809007WL066657
|
CHANGDEV SAMPAT POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787980
|
|
CHANGDEV SAMPAT POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMKHED
|
MH-09-007-010-001/205
(GUREWADI)
|
1809007000NRG24200320240441936
|
21/03/2024
|
CHANDRBHAGA
|
1809007WL066159
|
CHANDRBHAGA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787984
|
|
CHANDRABHAGA VISHNU DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMKHED
|
MH-09-007-010-001/205
(GUREWADI)
|
1809007000NRG24200320240441937
|
21/03/2024
|
REKHA RANJIT DHEPE
|
1809007WL066159
|
REKHA RANJIT DHEPE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787985
|
|
REKHA RANJIT DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMKHED
|
MH-09-007-012-001/150
(MUNJEWADI)
|
1809007000NRG24200320240446541
|
21/03/2024
|
MINAJ LATIF SHAIKH
|
1809007WL066668
|
MINAJ LATIF SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787979
|
|
MINAJ LATIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24190320240440050
|
21/03/2024
|
BALU SUSHINATH SHINDE
|
1809007WL066006
|
BALU SUSHINATH SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787983
|
|
BALU RUSHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAMKHED
|
MH-09-007-022-001/336
(DHANORA)
|
1809007000NRG24190320240440114
|
21/03/2024
|
HARIBA
|
1809007WL066010
|
HARIBA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787988
|
|
DEDE HARIBA GENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAMKHED
|
MH-09-007-022-001/336
(DHANORA)
|
1809007000NRG24190320240440115
|
21/03/2024
|
SHANTABAI
|
1809007WL066010
|
SHANTABAI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787975
|
|
SHANTABAI HARIBHAU DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAMKHED
|
MH-09-007-022-001/452
(DHANORA)
|
1809007000NRG24190320240439650
|
21/03/2024
|
NITIN BALASAHEB SHIRGIRE
|
1809007WL065949
|
NITIN BALASAHEB SHIRGIRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787978
|
|
NITIN BALASAHEB SHIRGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAMKHED
|
MH-09-007-022-001/456
(DHANORA)
|
1809007000NRG24190320240439653
|
21/03/2024
|
JAYSHRI BHIMRAO WAGH
|
1809007WL065949
|
JAYSHRI BHIMRAO WAGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787982
|
|
JAYASHRI ASHOK KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAMKHED
|
MH-09-007-023-001/138
(FAKRABAD)
|
1809007000NRG24190320240440122
|
21/03/2024
|
BABAN
|
1809007WL066010
|
BABAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787991
|
|
BABAN BAPURAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAMKHED
|
MH-09-007-023-001/138
(FAKRABAD)
|
1809007000NRG24190320240440121
|
21/03/2024
|
BALU
|
1809007WL066010
|
BALU
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787989
|
|
BALU BAPURAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMKHED
|
MH-09-007-023-001/138
(FAKRABAD)
|
1809007000NRG24190320240440119
|
21/03/2024
|
BAPURAV
|
1809007WL066010
|
BAPURAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787990
|
|
BAPURAV GANPAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAMKHED
|
MH-09-007-023-001/138
(FAKRABAD)
|
1809007000NRG24190320240440120
|
21/03/2024
|
SHAKUNTALA
|
1809007WL066010
|
SHAKUNTALA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787987
|
|
SHAKUNTALA BAPURAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAMKHED
|
MH-09-007-048-001/37
(GHODEGAON)
|
1809007000NRG24200320240441805
|
21/03/2024
|
BALU BALBHIM BANGE
|
1809007WL066148
|
BALU BALBHIM BANGE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065787986
|
|
BHANGE BALU BALBHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31350
|
31350
|
|
|
|
|
|
|
|
|
203
|
JAMKHED
|
MH-09-007-007-001/125
(POTEWADI)
|
1809007000NRG24200320240446395
|
21/03/2024
|
Bapu Mahadev Pote
|
1809007WL066655
|
Bapu Mahadev Pote
|
400001
|
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788145
|
|
MR UDHHAV MAHADEV POTE
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMKHED
|
MH-09-007-007-001/164
(POTEWADI)
|
1809007000NRG24200320240446435
|
21/03/2024
|
Suvarna baban Sagale
|
1809007WL066658
|
Suvarna baban Sagale
|
400001
|
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788144
|
|
MRS SUVARNA BABAN SAGALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMKHED
|
MH-09-007-007-001/69
(POTEWADI)
|
1809007000NRG24200320240446476
|
21/03/2024
|
Sanjanabai Nana Pote
|
1809007WL066660
|
Sanjanabai Nana Pote
|
400001
|
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065788146
|
|
SANJANA NANA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335846
|
335846
|
|
|
|
|
|
|
|