|
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-09-007-043-001/255
(LONI)
|
1809007000NRG24270120240346319
|
29/01/2024
|
BALAJI
|
1809007WL054027
|
BALAJI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879908
|
|
BAIRAGI BALAJI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-027-001/769
(SHIVUR)
|
1809007000NRG24250120240345257
|
29/01/2024
|
BABAU
|
1809007WL053909
|
BABAU
|
00051
|
MAHB0001842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879904
|
|
Mr. Babu Shivaji Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-027-001/149
(SHIVUR)
|
1809007000NRG24250120240345215
|
29/01/2024
|
Kalavati kantilal Zarkar
|
1809007WL053905
|
Kalavati kantilal Zarkar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879897
|
|
Mrs. KALAWATI KANTILAL ZARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMKHED
|
MH-09-007-027-001/149
(SHIVUR)
|
1809007000NRG24250120240345214
|
29/01/2024
|
Kantilal Kisan Zarkar
|
1809007WL053905
|
Kantilal Kisan Zarkar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879896
|
|
Mr. KANTILAL KISAN JHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-027-001/194
(SHIVUR)
|
1809007000NRG24250120240345246
|
29/01/2024
|
Chandrabhaga Ravsaheb Kale
|
1809007WL053908
|
Chandrabhaga Ravsaheb Kale
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879902
|
|
Mr. BAPURAO RAVSAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-027-001/222
(SHIVUR)
|
1809007000NRG24250120240345364
|
29/01/2024
|
Dattatray Pandharinath Chavhan
|
1809007WL053920
|
Dattatray Pandharinath Chavhan
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879900
|
|
CHAVAN DATTATREY PANDARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-027-001/222
(SHIVUR)
|
1809007000NRG24250120240345365
|
29/01/2024
|
Kusum Dattatray Chavhan
|
1809007WL053920
|
Kusum Dattatray Chavhan
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879817
|
|
KUSUM DATTATRAY CHAVAN
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-027-001/330
(SHIVUR)
|
1809007000NRG24250120240345355
|
29/01/2024
|
Shivubai Gopala Surve
|
1809007WL053919
|
Shivubai Gopala Surve
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879903
|
|
Mrs. SHIUBAI GOPAL SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-027-001/380
(SHIVUR)
|
1809007000NRG24250120240345360
|
29/01/2024
|
BAPU BARIKRAO SURVE
|
1809007WL053919
|
BAPU BARIKRAO SURVE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879906
|
|
Mr. BAPURAO BARIKRAO SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-027-001/498
(SHIVUR)
|
1809007000NRG24250120240345362
|
29/01/2024
|
BAPU
|
1809007WL053919
|
BAPU
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879912
|
|
BAPURAV SUBHASH SURVE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-027-001/543
(SHIVUR)
|
1809007000NRG24250120240345249
|
29/01/2024
|
Bhimrao Ambadas Kendre
|
1809007WL053908
|
Bhimrao Ambadas Kendre
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879818
|
|
KENDRE SHINDHUBAI BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-027-001/586
(SHIVUR)
|
1809007000NRG24250120240345244
|
29/01/2024
|
DIGAMBAR
|
1809007WL053907
|
DIGAMBAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879907
|
|
Mr. Digambar Raghunath Kolhe
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-027-001/621
(SHIVUR)
|
1809007000NRG24250120240345250
|
29/01/2024
|
ASHOK DASHRATH KENDRE
|
1809007WL053908
|
ASHOK DASHRATH KENDRE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879899
|
|
Mr. ASHOK DASHRATH KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-027-001/703
(SHIVUR)
|
1809007000NRG24250120240345363
|
29/01/2024
|
BIBISHAN BARIKRAO PIMPARE
|
1809007WL053919
|
BIBISHAN BARIKRAO PIMPARE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879905
|
|
Mr. BIBHISHAN BARIKRAO PIMPARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-027-001/769
(SHIVUR)
|
1809007000NRG24250120240345256
|
29/01/2024
|
SHIVAJI
|
1809007WL053909
|
SHIVAJI
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879910
|
|
SHIVAJI AMBADAS NIKAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
16
|
JAMKHED
|
MH-09-007-027-001/770
(SHIVUR)
|
1809007000NRG24250120240345258
|
29/01/2024
|
VARSHA HANUMANT TANPURE
|
1809007WL053909
|
VARSHA HANUMANT TANPURE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879913
|
|
MRS VARSHA HANUMANT TANPURE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMKHED
|
MH-09-007-043-001/104
(LONI)
|
1809007000NRG24250120240343640
|
29/01/2024
|
AMOL MOHAN BHUJBAL
|
1809007WL053692
|
AMOL MOHAN BHUJBAL
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879901
|
|
Mr. AMOL MOHAN BHUJBAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-043-001/351
(LONI)
|
1809007000NRG24270120240346343
|
29/01/2024
|
MAHADEV DIGAMBAR GAIKWAD
|
1809007WL054029
|
MAHADEV DIGAMBAR GAIKWAD
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879898
|
|
Mr. MAHADEV DIGAMBAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-043-001/60
(LONI)
|
1809007000NRG24270120240346345
|
29/01/2024
|
SHAHAJI
|
1809007WL054029
|
SHAHAJI
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879909
|
|
Mr. SHAHAJI SHIVAJI PARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-043-001/9
(LONI)
|
1809007000NRG24250120240343617
|
29/01/2024
|
RAMESH
|
1809007WL053689
|
RAMESH
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879911
|
|
Mr. RAMESH BHIMARAV GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
21
|
JAMKHED
|
MH-09-007-043-001/124
(LONI)
|
1809007000NRG24250120240343618
|
29/01/2024
|
rajubai dada bamdale
|
1809007WL053690
|
rajubai dada bamdale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879954
|
|
RAJUBAI DADA BAMDALE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-043-001/186
(LONI)
|
1809007000NRG24270120240346338
|
29/01/2024
|
Hanuman Nana Parkad
|
1809007WL054029
|
Hanuman Nana Parkad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879927
|
|
HANUMAN NANA PARKAD
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-043-001/196
(LONI)
|
1809007000NRG24270120240346340
|
29/01/2024
|
BIBISHAN
|
1809007WL054029
|
BIBISHAN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879934
|
|
GAIKAWAD BIBHISHAN DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/11
(RAJURI)
|
1809007000NRG24260120240345983
|
29/01/2024
|
laxmi prashant kashid
|
1809007WL053994
|
laxmi prashant kashid
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879919
|
|
LAXMI PRASHANT KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/136
(RAJURI)
|
1809007000NRG24270120240346091
|
29/01/2024
|
Shilawati Jalinder Gaikwad
|
1809007WL054006
|
Shilawati Jalinder Gaikwad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879944
|
|
SHILAWATI JALINDER GAIKWAD
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/139
(RAJURI)
|
1809007000NRG24270120240346238
|
29/01/2024
|
Ashok Namdev Chaubhare
|
1809007WL054020
|
Ashok Namdev Chaubhare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879946
|
|
ASHOK NAMDEO CHAUBHA
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/139
(RAJURI)
|
1809007000NRG24270120240346237
|
29/01/2024
|
Jijabai Ashok Chobhare
|
1809007WL054020
|
Jijabai Ashok Chobhare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879945
|
|
JIJABAI ASHOK CHAUBHARE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/148
(RAJURI)
|
1809007000NRG24260120240345890
|
29/01/2024
|
Radhabai Vitthal Kaldate
|
1809007WL053984
|
Radhabai Vitthal Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879767
|
|
KALDATE RADHABAI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/148
(RAJURI)
|
1809007000NRG24260120240345889
|
29/01/2024
|
Vitthal
|
1809007WL053984
|
Vitthal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879766
|
|
VITTAL BABA KALDATE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/168
(RAJURI)
|
1809007000NRG24270120240346230
|
29/01/2024
|
VANITA ANKUSH GAIKWAD
|
1809007WL054019
|
VANITA ANKUSH GAIKWAD
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879809
|
|
KAVITA ANKUSH GAIKWAD
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/170
(RAJURI)
|
1809007000NRG24270120240346123
|
29/01/2024
|
Amruta Baliram More
|
1809007WL054009
|
Amruta Baliram More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879947
|
|
AMRUTA BALIRAM MORE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/170
(RAJURI)
|
1809007000NRG24270120240346122
|
29/01/2024
|
Baliram Pralhad More
|
1809007WL054009
|
Baliram Pralhad More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879929
|
|
BALIRAM PRALHAD MORE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/172
(RAJURI)
|
1809007000NRG24270120240346092
|
29/01/2024
|
Rajubai Lahu Kaldate
|
1809007WL054006
|
Rajubai Lahu Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879775
|
|
RAJUBAI LAHU KALDATE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/233
(RAJURI)
|
1809007000NRG24270120240346257
|
29/01/2024
|
SAVITA SHIVAJI MORE
|
1809007WL054022
|
SAVITA SHIVAJI MORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879952
|
|
SAVITA SHIVAJI MORE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/233
(RAJURI)
|
1809007000NRG24270120240346256
|
29/01/2024
|
Shivaji Uttam More
|
1809007WL054022
|
Shivaji Uttam More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879814
|
|
SHIVAJI UTTAM MORE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/235
(RAJURI)
|
1809007000NRG24260120240345891
|
29/01/2024
|
Baliram Dadabua Pisal
|
1809007WL053984
|
Baliram Dadabua Pisal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879940
|
|
BALIRAM DADABUWA PISAL
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/244
(RAJURI)
|
1809007000NRG24260120240346000
|
29/01/2024
|
Umesh
|
1809007WL053996
|
Umesh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879937
|
|
UMESH ABHIMAN YADAV
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/255
(RAJURI)
|
1809007000NRG24270120240346242
|
29/01/2024
|
Gangubai Sominath Funde
|
1809007WL054020
|
Gangubai Sominath Funde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879942
|
|
GANGUBAI SOMINATH FUNDE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/255
(RAJURI)
|
1809007000NRG24270120240346241
|
29/01/2024
|
Sominath Sahebrao Fundhe
|
1809007WL054020
|
Sominath Sahebrao Fundhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879941
|
|
FUNDE SOMINATH SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/265
(RAJURI)
|
1809007000NRG24270120240346244
|
29/01/2024
|
Ashabi Hasan Shaikh
|
1809007WL054020
|
Ashabi Hasan Shaikh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879812
|
|
ASHABI HASEN SHAIKH
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/265
(RAJURI)
|
1809007000NRG24270120240346243
|
29/01/2024
|
Hasan Suleman Shaikh
|
1809007WL054020
|
Hasan Suleman Shaikh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879943
|
|
HASAN SILIMAN SHAIKH
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/303
(RAJURI)
|
1809007000NRG24260120240345984
|
29/01/2024
|
Balasaheb Ajinath Khade
|
1809007WL053994
|
Balasaheb Ajinath Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879932
|
|
BABASAHEB AJINATH KHADE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/326
(RAJURI)
|
1809007000NRG24270120240346171
|
29/01/2024
|
Prayagabai Gorakh Khade
|
1809007WL054014
|
Prayagabai Gorakh Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879926
|
|
PRAYAGABAI GORAKH KHADE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/341
(RAJURI)
|
1809007000NRG24260120240345958
|
29/01/2024
|
SOJARBAI KISAN UGALMUGLE
|
1809007WL053991
|
SOJARBAI KISAN UGALMUGLE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879773
|
|
SOJARBAI KISAN UGALMUGLE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/342
(RAJURI)
|
1809007000NRG24260120240345959
|
29/01/2024
|
urmila kakasaheb uaglmugale
|
1809007WL053991
|
urmila kakasaheb uaglmugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879918
|
|
URMILA KAKA UGALMUGLE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/360
(RAJURI)
|
1809007000NRG24270120240346172
|
29/01/2024
|
Ankush Dyandev Khade
|
1809007WL054014
|
Ankush Dyandev Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879774
|
|
ANKUSH GYANDEV KHADE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-054-001/361
(RAJURI)
|
1809007000NRG24270120240346248
|
29/01/2024
|
JALINDAR DASHRATH KHADE
|
1809007WL054021
|
JALINDAR DASHRATH KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879764
|
|
JALINDAR DASHRATH KHADE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-054-001/368
(RAJURI)
|
1809007000NRG24270120240346174
|
29/01/2024
|
Dinkar Sahebrao Khade
|
1809007WL054014
|
Dinkar Sahebrao Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879808
|
|
DINKAR SAHEBRAO KHADE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-054-001/37
(RAJURI)
|
1809007000NRG24270120240346258
|
29/01/2024
|
yamuna vaijinath more
|
1809007WL054022
|
yamuna vaijinath more
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879953
|
|
YAMUNA VAIJINTH MORE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-054-001/378
(RAJURI)
|
1809007000NRG24270120240346246
|
29/01/2024
|
Asha Shankar Latpate
|
1809007WL054020
|
Asha Shankar Latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879807
|
|
ASHA SHANKAR LATPATE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-054-001/378
(RAJURI)
|
1809007000NRG24270120240346245
|
29/01/2024
|
Shankar Mahadev Latpate
|
1809007WL054020
|
Shankar Mahadev Latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879931
|
|
SHANKAR MAHADEO LATP
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-054-001/406
(RAJURI)
|
1809007000NRG24260120240345960
|
29/01/2024
|
Suresh Vitthal Garje
|
1809007WL053991
|
Suresh Vitthal Garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879770
|
|
SURESH VITTHAL GARJE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-054-001/447
(RAJURI)
|
1809007000NRG24270120240346094
|
29/01/2024
|
Asha
|
1809007WL054006
|
Asha
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879933
|
|
ASHA SANJAY KOLHE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-054-001/447
(RAJURI)
|
1809007000NRG24270120240346093
|
29/01/2024
|
sanjaykumar ravsaheb kolhe
|
1809007WL054006
|
sanjaykumar ravsaheb kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879925
|
|
Mr. SANJAY RAVSAHEB KOLHE ASHA SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-054-001/460
(RAJURI)
|
1809007000NRG24260120240345892
|
29/01/2024
|
sangita amol kaldate
|
1809007WL053984
|
sangita amol kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879950
|
|
SANGITA AMOL KALDATE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/465
(RAJURI)
|
1809007000NRG24270120240346095
|
29/01/2024
|
SAVITA
|
1809007WL054006
|
SAVITA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879813
|
|
SUVARNA ASHOK KALDATE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/474
(RAJURI)
|
1809007000NRG24270120240346124
|
29/01/2024
|
prathmesh khandu gaikwad
|
1809007WL054009
|
prathmesh khandu gaikwad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879776
|
|
PRATHMESH KHANDU GAIKWAD
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-054-001/505
(RAJURI)
|
1809007000NRG24260120240345893
|
29/01/2024
|
Shahaji Rangnath Pisal
|
1809007WL053984
|
Shahaji Rangnath Pisal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879768
|
|
SHAHAJI RANGNATH PISAL
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/505
(RAJURI)
|
1809007000NRG24260120240345894
|
29/01/2024
|
Sojar Shahaji Pisal
|
1809007WL053984
|
Sojar Shahaji Pisal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879769
|
|
SOJAR SHAHAJI PISAL
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/563
(RAJURI)
|
1809007000NRG24260120240345895
|
29/01/2024
|
BARIKRAO PRALHAD SADAFULE
|
1809007WL053984
|
BARIKRAO PRALHAD SADAFULE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879920
|
|
BARIKRAO PRALHAD SADAFULE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/563
(RAJURI)
|
1809007000NRG24260120240345896
|
29/01/2024
|
RAMABAI BARIKRAO SADAFULE
|
1809007WL053984
|
RAMABAI BARIKRAO SADAFULE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879948
|
|
RAMABAI BARIKRAO SADAFULE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/61
(RAJURI)
|
1809007000NRG24260120240345985
|
29/01/2024
|
Chandrakant Bhaskar Latpate
|
1809007WL053994
|
Chandrakant Bhaskar Latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879928
|
|
CHANDRAKANT BHASKAR LATAPATE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-054-001/61
(RAJURI)
|
1809007000NRG24260120240345986
|
29/01/2024
|
Lochana Chandrakant Latpate
|
1809007WL053994
|
Lochana Chandrakant Latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879930
|
|
LOCHNA CHANDRAKANT L
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-054-001/656
(RAJURI)
|
1809007000NRG24270120240346253
|
29/01/2024
|
KARIM ISMAIL SHAIKH
|
1809007WL054021
|
KARIM ISMAIL SHAIKH
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879815
|
|
KARIM ISMAIL SHAIKH
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-054-001/657
(RAJURI)
|
1809007000NRG24260120240345993
|
29/01/2024
|
RAJESHRI
|
1809007WL053995
|
RAJESHRI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879951
|
|
RAJSHRI BABASAHEB KOLHE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-054-001/657
(RAJURI)
|
1809007000NRG24260120240345994
|
29/01/2024
|
YOGESH
|
1809007WL053995
|
YOGESH
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879810
|
|
YOGESH BABASAHEB KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKHED
|
MH-09-007-054-001/676
(RAJURI)
|
1809007000NRG24270120240346177
|
29/01/2024
|
ganesh
|
1809007WL054014
|
ganesh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879955
|
|
Mr. GANESH PRAMOD KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMKHED
|
MH-09-007-054-001/71
(RAJURI)
|
1809007000NRG24270120240346125
|
29/01/2024
|
Laxman Narayan Sadafule
|
1809007WL054009
|
Laxman Narayan Sadafule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879771
|
|
LAXMAN NARAYAN SADAPHULE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-054-001/71
(RAJURI)
|
1809007000NRG24270120240346126
|
29/01/2024
|
Panchshila Laxman Sadafule
|
1809007WL054009
|
Panchshila Laxman Sadafule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879772
|
|
PANCHASHILA LAXMAN SADAPHULE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-054-001/774
(RAJURI)
|
1809007000NRG24270120240346263
|
29/01/2024
|
balasaheb bhaurav more
|
1809007WL054022
|
balasaheb bhaurav more
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879921
|
|
BALASAHEB BHAURAU MORE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-054-001/775
(RAJURI)
|
1809007000NRG24270120240346265
|
29/01/2024
|
ramdas mahadev more
|
1809007WL054022
|
ramdas mahadev more
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879939
|
|
RAMDAS MAHADEO MORE
|
BANK OF BARODA(606985)
|
|
72
|
JAMKHED
|
MH-09-007-054-001/8
(RAJURI)
|
1809007000NRG24270120240346096
|
29/01/2024
|
VANDANA
|
1809007WL054006
|
VANDANA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879816
|
|
VANDANA RAJENDRA JED
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-054-001/81
(RAJURI)
|
1809007000NRG24270120240346254
|
29/01/2024
|
Gulab Karim Shaikh
|
1809007WL054021
|
Gulab Karim Shaikh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879811
|
|
GULAB KARIM SHAIKH
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-054-001/81
(RAJURI)
|
1809007000NRG24270120240346255
|
29/01/2024
|
Rehana Gulab Shaikh
|
1809007WL054021
|
Rehana Gulab Shaikh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879949
|
|
REHANA GULAB SHAIKH
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-054-001/86
(RAJURI)
|
1809007000NRG24270120240346097
|
29/01/2024
|
Ayaga Haribhau Kaldate
|
1809007WL054006
|
Ayaga Haribhau Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879935
|
|
PRAYAGABAI HARIBHAU KALDATE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-054-001/9
(RAJURI)
|
1809007000NRG24270120240346235
|
29/01/2024
|
Ashok Uddhav Sutar
|
1809007WL054019
|
Ashok Uddhav Sutar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879936
|
|
ASHOK UDDHAV SUTAR
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-054-001/9
(RAJURI)
|
1809007000NRG24270120240346236
|
29/01/2024
|
Janabai Ashok Sutar
|
1809007WL054019
|
Janabai Ashok Sutar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879938
|
|
JANABAI ASHOK SUTAR
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-054-002/403
(RAJURI)
|
1809007000NRG24260120240345961
|
29/01/2024
|
SUBHASH JAGANNATH DOLE
|
1809007WL053991
|
SUBHASH JAGANNATH DOLE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240879765
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
79
|
JAMKHED
|
MH-09-007-057-001/723
(NAIGAON)
|
1809007000NRG24290120240348436
|
29/01/2024
|
SOMINATH BAPU NAGARGOJE
|
1809007WL054342
|
SOMINATH BAPU NAGARGOJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879882
|
|
SOMINATH BAPU NAGARGOJE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
JAMKHED
|
MH-09-007-027-001/302
(SHIVUR)
|
1809007000NRG24250120240345226
|
29/01/2024
|
Ranjit Mohan Chand
|
1809007WL053906
|
Ranjit Mohan Chand
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879892
|
|
RANJIT MOHAN CHAND
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-027-001/320
(SHIVUR)
|
1809007000NRG24250120240345220
|
29/01/2024
|
Somnath RamkisanTanpure
|
1809007WL053905
|
Somnath RamkisanTanpure
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879890
|
|
SOMINATH RAMKISAN TANPURE
|
ICICI BANK LTD(508534)
|
|
82
|
JAMKHED
|
MH-09-007-027-001/498
(SHIVUR)
|
1809007000NRG24250120240345361
|
29/01/2024
|
Dilip Dattu Surve
|
1809007WL053919
|
Dilip Dattu Surve
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879891
|
|
DILIP DATTU SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMKHED
|
MH-09-007-043-001/100
(LONI)
|
1809007000NRG24250120240343638
|
29/01/2024
|
Surekha Anna Parkad
|
1809007WL053692
|
Surekha Anna Parkad
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879895
|
|
SUREKHA ANNA PARKAD
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-043-001/65
(LONI)
|
1809007000NRG24250120240343635
|
29/01/2024
|
JANABAI
|
1809007WL053691
|
JANABAI
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879894
|
|
JANABAI PRALHAD SUTAR
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-043-001/70
(LONI)
|
1809007000NRG24250120240343636
|
29/01/2024
|
NANDA SHRIRAM SUTAR
|
1809007WL053691
|
NANDA SHRIRAM SUTAR
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879893
|
|
NANDABAI SHRIRAM SUTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
86
|
JAMKHED
|
MH-09-007-026-001/356
(MOHA)
|
1809007000NRG24270120240346247
|
29/01/2024
|
Sunita Baliram Rede
|
1809007WL054021
|
Sunita Baliram Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879799
|
|
Mr. BALIRAM AJINATH REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
JAMKHED
|
MH-09-007-043-001/100
(LONI)
|
1809007000NRG24250120240343637
|
29/01/2024
|
Anna Sambhaji Parkad
|
1809007WL053692
|
Anna Sambhaji Parkad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879855
|
|
PARKAD ANNA SAMBAHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-043-001/104
(LONI)
|
1809007000NRG24250120240343639
|
29/01/2024
|
Sudamati Mohan Bhujbal
|
1809007WL053692
|
Sudamati Mohan Bhujbal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879782
|
|
BHUJABAL SUDAMATI MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-043-001/11
(LONI)
|
1809007000NRG24270120240346315
|
29/01/2024
|
ajinath vaman parkad
|
1809007WL054027
|
ajinath vaman parkad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879888
|
|
PARKAD AJINATH WAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-043-001/11
(LONI)
|
1809007000NRG24270120240346316
|
29/01/2024
|
Latabai Ajinath Parkad
|
1809007WL054027
|
Latabai Ajinath Parkad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879805
|
|
LATABAI AJINATH PARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-043-001/119
(LONI)
|
1809007000NRG24250120240343579
|
29/01/2024
|
JAYRAM SHRIRAM PARKAD
|
1809007WL053687
|
JAYRAM SHRIRAM PARKAD
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879757
|
|
Mr. JAYRAM SHRIRAM PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-043-001/122
(LONI)
|
1809007000NRG24250120240343590
|
29/01/2024
|
BALU VAIJINATH PARKAD
|
1809007WL053688
|
BALU VAIJINATH PARKAD
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879791
|
|
Mr. BALU VAIJINATH PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-043-001/136
(LONI)
|
1809007000NRG24270120240346335
|
29/01/2024
|
Shilavati Eknath Gaikwad
|
1809007WL054029
|
Shilavati Eknath Gaikwad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879869
|
|
Mrs. SHILAWATI EKNATH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-043-001/151
(LONI)
|
1809007000NRG24270120240346348
|
29/01/2024
|
BABAN
|
1809007WL054030
|
BABAN
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879877
|
|
PARKAD BABAN VISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-043-001/166
(LONI)
|
1809007000NRG24250120240343606
|
29/01/2024
|
Ajinath Balkisan Ugale
|
1809007WL053689
|
Ajinath Balkisan Ugale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879780
|
|
Mr. AJINATH BALKISAN UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-043-001/166
(LONI)
|
1809007000NRG24250120240343605
|
29/01/2024
|
Kasturabai Balkisan Ugale
|
1809007WL053689
|
Kasturabai Balkisan Ugale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879859
|
|
Mrs. KASTURABAI BALKISAN UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-043-001/166
(LONI)
|
1809007000NRG24250120240343607
|
29/01/2024
|
Surekha Ajinath Ugale
|
1809007WL053689
|
Surekha Ajinath Ugale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879868
|
|
Mrs. SUREKHA AJINATH UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-043-001/167
(LONI)
|
1809007000NRG24270120240346321
|
29/01/2024
|
Ashru Kera Ugale
|
1809007WL054028
|
Ashru Kera Ugale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879785
|
|
Mr. ASHARU KERU UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-043-001/168
(LONI)
|
1809007000NRG24270120240346336
|
29/01/2024
|
jijabai vikram uagale
|
1809007WL054029
|
jijabai vikram uagale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879841
|
|
Mrs. JIJABAI VIKRAM UGALE ALIS GAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-043-001/168
(LONI)
|
1809007000NRG24270120240346337
|
29/01/2024
|
Vikram Mahipati Ugale
|
1809007WL054029
|
Vikram Mahipati Ugale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879878
|
|
UGALE VIKRAM MAHIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
JAMKHED
|
MH-09-007-043-001/186
(LONI)
|
1809007000NRG24270120240346339
|
29/01/2024
|
Jayabai Hanuman Parkad
|
1809007WL054029
|
Jayabai Hanuman Parkad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879873
|
|
Mr. JAYABAI HANUMAN PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-043-001/19
(LONI)
|
1809007000NRG24270120240346317
|
29/01/2024
|
Arjun Dhondiba Shendkar
|
1809007WL054027
|
Arjun Dhondiba Shendkar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879786
|
|
Mr. ARJUN DHONDIBA SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-043-001/19
(LONI)
|
1809007000NRG24270120240346318
|
29/01/2024
|
Arjun Dhondiba Shendkar
|
1809007WL054027
|
Arjun Dhondiba Shendkar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240879787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
JAMKHED
|
MH-09-007-043-001/194
(LONI)
|
1809007000NRG24250120240343608
|
29/01/2024
|
Nana Janu Parkad
|
1809007WL053689
|
Nana Janu Parkad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879835
|
|
Mr. NANA JANU PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-043-001/208
(LONI)
|
1809007000NRG24250120240343632
|
29/01/2024
|
Laxmibai Ankush Shinde
|
1809007WL053691
|
Laxmibai Ankush Shinde
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879866
|
|
Miss. LAXMIBAI ANKUSH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-043-001/22
(LONI)
|
1809007000NRG24250120240343609
|
29/01/2024
|
Rajubai Maruti Khamkar
|
1809007WL053689
|
Rajubai Maruti Khamkar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240879857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
JAMKHED
|
MH-09-007-043-001/23
(LONI)
|
1809007000NRG24270120240346351
|
29/01/2024
|
ARUN
|
1809007WL054030
|
ARUN
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879884
|
|
Mr. Arun Parmeshwar Parkad
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-043-001/231
(LONI)
|
1809007000NRG24250120240343619
|
29/01/2024
|
hirabai sandipan bamdale
|
1809007WL053690
|
hirabai sandipan bamdale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879825
|
|
Mrs. HIRABAI SANDIPAN BAMDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-043-001/235
(LONI)
|
1809007000NRG24250120240343634
|
29/01/2024
|
Pandurang Kalyan Parkad
|
1809007WL053691
|
Pandurang Kalyan Parkad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879784
|
|
PARKAD PANDURANG KALYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-043-001/237
(LONI)
|
1809007000NRG24250120240343642
|
29/01/2024
|
GANESH REWAN BHUJBAL
|
1809007WL053692
|
GANESH REWAN BHUJBAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879883
|
|
Mr. Ganesh Rewan Bhujbal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-043-001/237
(LONI)
|
1809007000NRG24250120240343641
|
29/01/2024
|
Revnath Sonba Bhujbal
|
1809007WL053692
|
Revnath Sonba Bhujbal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879795
|
|
Mr. REVNATH SONBA BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-043-001/239
(LONI)
|
1809007000NRG24250120240343611
|
29/01/2024
|
Bhimrao Rama Parkad
|
1809007WL053689
|
Bhimrao Rama Parkad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879863
|
|
Mr. BHIMRAO RAMA PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-043-001/243
(LONI)
|
1809007000NRG24250120240343644
|
29/01/2024
|
RAJENDRA AJIT GANGAVANE
|
1809007WL053692
|
RAJENDRA AJIT GANGAVANE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879754
|
|
RAJENDRA AJIT GANGAWANE
|
ICICI BANK LTD(508534)
|
|
114
|
JAMKHED
|
MH-09-007-043-001/243
(LONI)
|
1809007000NRG24250120240343645
|
29/01/2024
|
Vaishali Rajendra Gangawane
|
1809007WL053692
|
Vaishali Rajendra Gangawane
|
00089
|
CBIN0282005
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240879761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
JAMKHED
|
MH-09-007-043-001/246
(LONI)
|
1809007000NRG24250120240343613
|
29/01/2024
|
KASUDA
|
1809007WL053689
|
KASUDA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879856
|
|
Mrs. KASUDA KALYAN PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-043-001/249
(LONI)
|
1809007000NRG24250120240343646
|
29/01/2024
|
PANDURANG BARIKRAO KSHIRSAGAR
|
1809007WL053692
|
PANDURANG BARIKRAO KSHIRSAGAR
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879842
|
|
Mr. PANDURANG BARIKARAV KSHIRASAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-043-001/250
(LONI)
|
1809007000NRG24250120240343614
|
29/01/2024
|
Shanta Vishwanath Gaikwad
|
1809007WL053689
|
Shanta Vishwanath Gaikwad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879854
|
|
Mrs. SHANTA VISHWANATH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-043-001/250
(LONI)
|
1809007000NRG24270120240346342
|
29/01/2024
|
Vishwanath Nivrutti Gaikwad
|
1809007WL054029
|
Vishwanath Nivrutti Gaikwad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879875
|
|
GAIKWAD VISHWANTH NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-043-001/271
(LONI)
|
1809007000NRG24250120240343581
|
29/01/2024
|
Santosh Ramhari Pawar
|
1809007WL053687
|
Santosh Ramhari Pawar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879806
|
|
Mr. SANTOSH RAMAHARI LAXMI SANTOSH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-043-001/279
(LONI)
|
1809007000NRG24250120240343647
|
29/01/2024
|
DADAHARI SONBA BHUJBAL
|
1809007WL053692
|
DADAHARI SONBA BHUJBAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879779
|
|
Mr. DADAHARI SONBA BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-043-001/279
(LONI)
|
1809007000NRG24250120240343648
|
29/01/2024
|
Kalavati dadahari bhujbal
|
1809007WL053692
|
Kalavati dadahari bhujbal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879861
|
|
Mrs. KALAWATI DADAHARI BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-043-001/292
(LONI)
|
1809007000NRG24250120240343572
|
29/01/2024
|
ashru
|
1809007WL053686
|
ashru
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879796
|
|
Mr. ASHRU NAMDEV PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-043-001/293
(LONI)
|
1809007000NRG24250120240343593
|
29/01/2024
|
VITHABAI
|
1809007WL053688
|
VITHABAI
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879872
|
|
Mrs. VITHABAI LAHU LANGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-043-001/294
(LONI)
|
1809007000NRG24250120240343595
|
29/01/2024
|
Parmeshwar
|
1809007WL053688
|
Parmeshwar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240879889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
JAMKHED
|
MH-09-007-043-001/297
(LONI)
|
1809007000NRG24250120240343615
|
29/01/2024
|
SURESH BHIMRAV GARAD
|
1809007WL053689
|
SURESH BHIMRAV GARAD
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879885
|
|
Mr. Suresh Bhimrav Garad
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-043-001/3
(LONI)
|
1809007000NRG24250120240343616
|
29/01/2024
|
MENUNABI
|
1809007WL053689
|
MENUNABI
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879871
|
|
Miss. MEMUNABI YASIN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-043-001/302
(LONI)
|
1809007000NRG24250120240343596
|
29/01/2024
|
GAUTAM SHAKHARACHAND LANGADE
|
1809007WL053688
|
GAUTAM SHAKHARACHAND LANGADE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879874
|
|
LANGADE GAUTAM SAKHARCHNNDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
JAMKHED
|
MH-09-007-043-001/342
(LONI)
|
1809007000NRG24250120240343597
|
29/01/2024
|
MALANBAI ABHIMAN PARKAD
|
1809007WL053688
|
MALANBAI ABHIMAN PARKAD
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879860
|
|
Mrs. MALANBAI ABHIMAN PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-043-001/343
(LONI)
|
1809007000NRG24250120240343622
|
29/01/2024
|
DADA
|
1809007WL053690
|
DADA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879759
|
|
Mr. DADA MACHINDRA SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-043-001/343
(LONI)
|
1809007000NRG24250120240343623
|
29/01/2024
|
LAXMI DADA SSABLE
|
1809007WL053690
|
LAXMI DADA SSABLE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879760
|
|
SABALE LAXMIBAI DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-043-001/348
(LONI)
|
1809007000NRG24250120240343576
|
29/01/2024
|
Dadasaheb
|
1809007WL053686
|
Dadasaheb
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879876
|
|
Mr. DADASAHEB SHIVDAS PARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMKHED
|
MH-09-007-043-001/348
(LONI)
|
1809007000NRG24250120240343577
|
29/01/2024
|
Mauli
|
1809007WL053686
|
Mauli
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879886
|
|
Mr. Mauli Dadasaheb Parkad
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-043-001/349
(LONI)
|
1809007000NRG24250120240343584
|
29/01/2024
|
Vaishali
|
1809007WL053687
|
Vaishali
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879867
|
|
Mrs. VAISHALI KESHAV PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-043-001/350
(LONI)
|
1809007000NRG24250120240343578
|
29/01/2024
|
Dnyandev
|
1809007WL053686
|
Dnyandev
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879756
|
|
DAYNDEV RAOSAHEB KHAMKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
135
|
JAMKHED
|
MH-09-007-043-001/351
(LONI)
|
1809007000NRG24270120240346344
|
29/01/2024
|
KANTABAI MAHADEV GAIKAWAD
|
1809007WL054029
|
KANTABAI MAHADEV GAIKAWAD
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879887
|
|
Mrs. Kantabai Mahadev Gaikwad
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMKHED
|
MH-09-007-043-001/354
(LONI)
|
1809007000NRG24250120240343624
|
29/01/2024
|
bharat tukaram ugale
|
1809007WL053690
|
bharat tukaram ugale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879864
|
|
BHARAT TUKARAM UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-043-001/354
(LONI)
|
1809007000NRG24250120240343625
|
29/01/2024
|
sangita bharat ugale
|
1809007WL053690
|
sangita bharat ugale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879870
|
|
Mrs. SANGITA BHARAT UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-043-001/50
(LONI)
|
1809007000NRG24250120240343601
|
29/01/2024
|
POPAT
|
1809007WL053688
|
POPAT
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879797
|
|
LANGADE POPAT JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-043-001/50
(LONI)
|
1809007000NRG24250120240343602
|
29/01/2024
|
RAAJUBAI
|
1809007WL053688
|
RAAJUBAI
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879798
|
|
Mrs. RAJUBAI POPAT LANGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-043-001/51
(LONI)
|
1809007000NRG24250120240343603
|
29/01/2024
|
ASRABAI
|
1809007WL053688
|
ASRABAI
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879862
|
|
Mrs. ASRABAI VAIJINATH LANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-043-001/51
(LONI)
|
1809007000NRG24250120240343604
|
29/01/2024
|
PRAKASH VAJINATH LANGADE
|
1809007WL053688
|
PRAKASH VAJINATH LANGADE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879804
|
|
Mr. PRAKASH VAIJINATH LANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-043-001/6
(LONI)
|
1809007000NRG24250120240343626
|
29/01/2024
|
Nijam Nasir Shaikh
|
1809007WL053690
|
Nijam Nasir Shaikh
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879858
|
|
Mr. NIJAM NASHIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-043-001/66
(LONI)
|
1809007000NRG24250120240343649
|
29/01/2024
|
JIJABAI BABASAHEB PAWADMAL
|
1809007WL053692
|
JIJABAI BABASAHEB PAWADMAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879783
|
|
Ms. JIJABAI BABASAHEB PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-043-001/75
(LONI)
|
1809007000NRG24270120240346353
|
29/01/2024
|
trimabak bapu parkad
|
1809007WL054030
|
trimabak bapu parkad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879781
|
|
PARKAD TRIMBAK BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
145
|
JAMKHED
|
MH-09-007-043-001/76
(LONI)
|
1809007000NRG24250120240343585
|
29/01/2024
|
bibhishan
|
1809007WL053687
|
bibhishan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879801
|
|
Mr. BHIBHASHAN SHRIPATI SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-043-001/81
(LONI)
|
1809007000NRG24270120240346346
|
29/01/2024
|
Anil Rambhau Shendkar
|
1809007WL054029
|
Anil Rambhau Shendkar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879753
|
|
ANIL RAMBHAU SHENDAKAR
|
ICICI BANK LTD(508534)
|
|
147
|
JAMKHED
|
MH-09-007-043-001/81
(LONI)
|
1809007000NRG24270120240346347
|
29/01/2024
|
Mandakini Anil Shendkar
|
1809007WL054029
|
Mandakini Anil Shendkar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879865
|
|
Mrs. MANDAKINI ANIL SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMKHED
|
MH-09-007-043-001/96
(LONI)
|
1809007000NRG24250120240343627
|
29/01/2024
|
sanjanabai ankush pawar
|
1809007WL053690
|
sanjanabai ankush pawar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879758
|
|
Mrs. SANJANABAI ANKUSH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-054-001/11
(RAJURI)
|
1809007000NRG24260120240345982
|
29/01/2024
|
prashant jalindar kashid
|
1809007WL053994
|
prashant jalindar kashid
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879755
|
|
PRASHANT JALINDAR KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
150
|
JAMKHED
|
MH-09-007-014-001/157
(PATODA)
|
1809007000NRG24290120240348437
|
29/01/2024
|
Reshma Gautam More
|
1809007WL054343
|
Reshma Gautam More
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879793
|
|
Mrs. RESHMA GAUTAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-014-001/168
(PATODA)
|
1809007000NRG24290120240348438
|
29/01/2024
|
Mahadev Dhondiba Waghmode
|
1809007WL054343
|
Mahadev Dhondiba Waghmode
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879838
|
|
WAGMODE MAHADEV DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
JAMKHED
|
MH-09-007-014-001/31
(PATODA)
|
1809007000NRG24290120240348439
|
29/01/2024
|
Bhaskar Janardhan More
|
1809007WL054343
|
Bhaskar Janardhan More
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879800
|
|
Mr. BHASKAR JANARDAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMKHED
|
MH-09-007-014-001/424
(PATODA)
|
1809007000NRG24290120240348440
|
29/01/2024
|
Kakasaheb Dhondiba Waghmode
|
1809007WL054343
|
Kakasaheb Dhondiba Waghmode
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879843
|
|
Mr. KAKASAHEB DHONDIBA WAGHMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMKHED
|
MH-09-007-014-001/481
(PATODA)
|
1809007000NRG24290120240348441
|
29/01/2024
|
Haribhau Gautam More
|
1809007WL054343
|
Haribhau Gautam More
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879751
|
|
Mr. HARIBHAU GAUTAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMKHED
|
MH-09-007-014-001/481
(PATODA)
|
1809007000NRG24290120240348442
|
29/01/2024
|
Shital Haribhau More
|
1809007WL054343
|
Shital Haribhau More
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879752
|
|
Mr. HARIBHAU GAUTAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMKHED
|
MH-09-007-015-001/464
(RATNAPUR)
|
1809007000NRG24250120240343154
|
29/01/2024
|
Madhukar Kisan Maharnawar
|
1809007WL053627
|
Madhukar Kisan Maharnawar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240879792
|
|
Mr. MADHUKAR KISAN MAHARANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-015-001/564
(RATNAPUR)
|
1809007000NRG24250120240343161
|
29/01/2024
|
ASAMA NEKLAM SHAIKH
|
1809007WL053627
|
ASAMA NEKLAM SHAIKH
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240879846
|
|
MRS AASMA FAYAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-015-001/573
(RATNAPUR)
|
1809007000NRG24250120240343163
|
29/01/2024
|
Jarina Riyaj Pathan
|
1809007WL053627
|
Jarina Riyaj Pathan
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240879778
|
|
Mrs. JARINA RIYAJ PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMKHED
|
MH-09-007-015-001/573
(RATNAPUR)
|
1809007000NRG24250120240343162
|
29/01/2024
|
Riyaj Babukhan Pathan
|
1809007WL053627
|
Riyaj Babukhan Pathan
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240879777
|
|
MR RIYAJ BABUKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-015-001/614
(RATNAPUR)
|
1809007000NRG24250120240343164
|
29/01/2024
|
BHAMABAI BANDU SHINDE
|
1809007WL053627
|
BHAMABAI BANDU SHINDE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240879802
|
|
MS BHAMABAI BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18828
|
18828
|
|
|
|
|
|
|
|
|
161
|
JAMKHED
|
MH-09-007-027-001/164
(SHIVUR)
|
1809007000NRG24250120240345216
|
29/01/2024
|
Dada Ramabhau Tanapure
|
1809007WL053905
|
Dada Ramabhau Tanapure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879828
|
|
TANPURE DADA RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
162
|
JAMKHED
|
MH-09-007-027-001/194
(SHIVUR)
|
1809007000NRG24250120240345247
|
29/01/2024
|
Parvatibai Bapurao Kale
|
1809007WL053908
|
Parvatibai Bapurao Kale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879819
|
|
MRS PARVATIBAI BAPURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-027-001/203
(SHIVUR)
|
1809007000NRG24250120240345218
|
29/01/2024
|
Ashok Balu Pawar
|
1809007WL053905
|
Ashok Balu Pawar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879845
|
|
MR ASHOK BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-027-001/203
(SHIVUR)
|
1809007000NRG24250120240345217
|
29/01/2024
|
Rajendra Balu Nikam
|
1809007WL053905
|
Rajendra Balu Nikam
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879844
|
|
MR RAJENDRA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-027-001/218
(SHIVUR)
|
1809007000NRG24250120240345219
|
29/01/2024
|
Bhagwan Yamaji Waghmare
|
1809007WL053905
|
Bhagwan Yamaji Waghmare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879822
|
|
WAGHMARE BHAGWAN YAMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
166
|
JAMKHED
|
MH-09-007-027-001/226
(SHIVUR)
|
1809007000NRG24250120240345248
|
29/01/2024
|
Popat balvant Utekar
|
1809007WL053908
|
Popat balvant Utekar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879839
|
|
MRS DHANASHRI POPAT UTEKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-027-001/251
(SHIVUR)
|
1809007000NRG24250120240345251
|
29/01/2024
|
Bhibhishan Uttam Utekar
|
1809007WL053909
|
Bhibhishan Uttam Utekar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879924
|
|
BIBHISHAN UTTAM UTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMKHED
|
MH-09-007-027-001/255
(SHIVUR)
|
1809007000NRG24250120240345366
|
29/01/2024
|
DIKSHA BAJIRAO KADU
|
1809007WL053920
|
DIKSHA BAJIRAO KADU
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879847
|
|
MS DIKSHA BAJIRAO KADU
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-027-001/302
(SHIVUR)
|
1809007000NRG24250120240345225
|
29/01/2024
|
Chand Sindhu Mohan
|
1809007WL053906
|
Chand Sindhu Mohan
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879794
|
|
MRS CHAND SINDHU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-027-001/302
(SHIVUR)
|
1809007000NRG24250120240345224
|
29/01/2024
|
Mohan Narayan Chand
|
1809007WL053906
|
Mohan Narayan Chand
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879788
|
|
MR MOHAN NARAYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-027-001/302
(SHIVUR)
|
1809007000NRG24250120240345227
|
29/01/2024
|
VANITA RANJIT CHAND
|
1809007WL053906
|
VANITA RANJIT CHAND
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879853
|
|
VANITA RANJIT CHAND
|
THE BARAMATI SAHAKARI BANK LTD(607359)
|
|
172
|
JAMKHED
|
MH-09-007-027-001/330
(SHIVUR)
|
1809007000NRG24250120240345356
|
29/01/2024
|
BAJIRAO GOPALA SURVE
|
1809007WL053919
|
BAJIRAO GOPALA SURVE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879850
|
|
BAJIRAO GOPALA SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAMKHED
|
MH-09-007-027-001/331
(SHIVUR)
|
1809007000NRG24250120240345252
|
29/01/2024
|
Manik Sarjerao Tanpure
|
1809007WL053909
|
Manik Sarjerao Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879832
|
|
MR MANIK SARJERAO TANPURE
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMKHED
|
MH-09-007-027-001/334
(SHIVUR)
|
1809007000NRG24250120240345357
|
29/01/2024
|
Arjun Suryabhan Pimpare
|
1809007WL053919
|
Arjun Suryabhan Pimpare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879826
|
|
MR ARJUN SURYABHAN PIMPRE
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-027-001/334
(SHIVUR)
|
1809007000NRG24250120240345358
|
29/01/2024
|
Kalinda Arjun Pimpare
|
1809007WL053919
|
Kalinda Arjun Pimpare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879827
|
|
PIMPARE KALINDA ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMKHED
|
MH-09-007-027-001/348
(SHIVUR)
|
1809007000NRG24250120240345359
|
29/01/2024
|
Bapu Suryabhan Pimpare
|
1809007WL053919
|
Bapu Suryabhan Pimpare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879803
|
|
PIRMARE BAPU SUYBHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
177
|
JAMKHED
|
MH-09-007-027-001/414
(SHIVUR)
|
1809007000NRG24250120240345253
|
29/01/2024
|
BALBHIM PANDARINATH FALKE
|
1809007WL053909
|
BALBHIM PANDARINATH FALKE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879836
|
|
FALKE BALBHIM PANDARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
178
|
JAMKHED
|
MH-09-007-027-001/414
(SHIVUR)
|
1809007000NRG24250120240345254
|
29/01/2024
|
NANDUBAI BALBHIM FALKE
|
1809007WL053909
|
NANDUBAI BALBHIM FALKE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879837
|
|
MRS NANDABAI BALBHIM FALAKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-027-001/42
(SHIVUR)
|
1809007000NRG24250120240345255
|
29/01/2024
|
Uttam Manikrav Tanpure
|
1809007WL053909
|
Uttam Manikrav Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879820
|
|
TANAPURE UATTAM MANIAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
180
|
JAMKHED
|
MH-09-007-027-001/421
(SHIVUR)
|
1809007000NRG24250120240345221
|
29/01/2024
|
ARUN ATMARAM FALKE
|
1809007WL053905
|
ARUN ATMARAM FALKE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879923
|
|
MR ARUN ATMARAM FALKE
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-027-001/500
(SHIVUR)
|
1809007000NRG24250120240345222
|
29/01/2024
|
Ravindra Amrushi Nikam
|
1809007WL053905
|
Ravindra Amrushi Nikam
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879829
|
|
MR RAVINDRA AMRUSHI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-027-001/500
(SHIVUR)
|
1809007000NRG24250120240345223
|
29/01/2024
|
Varsha Ravindra Nikam
|
1809007WL053905
|
Varsha Ravindra Nikam
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879830
|
|
Miss. VARSHA RAVINDRA NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JAMKHED
|
MH-09-007-027-001/534
(SHIVUR)
|
1809007000NRG24250120240345228
|
29/01/2024
|
Bhagwat Narayan Chand
|
1809007WL053906
|
Bhagwat Narayan Chand
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879824
|
|
CHAND BHAGAVAT NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
184
|
JAMKHED
|
MH-09-007-027-001/536
(SHIVUR)
|
1809007000NRG24250120240345229
|
29/01/2024
|
Appasaheb Bhanudas Nikam
|
1809007WL053906
|
Appasaheb Bhanudas Nikam
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879833
|
|
APPASAHEB BHANUDAS NIKAM
|
CANARA BANK(508532)
|
|
185
|
JAMKHED
|
MH-09-007-027-001/536
(SHIVUR)
|
1809007000NRG24250120240345230
|
29/01/2024
|
Appasaheb Bhanudas Nikam
|
1809007WL053906
|
Appasaheb Bhanudas Nikam
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879834
|
|
VIMAL APPASAHEB NIKAM
|
CANARA BANK(508532)
|
|
186
|
JAMKHED
|
MH-09-007-027-001/537
(SHIVUR)
|
1809007000NRG24250120240345367
|
29/01/2024
|
Rajendra Sopan Kshirsagar
|
1809007WL053920
|
Rajendra Sopan Kshirsagar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879823
|
|
KSHIRSAGAR RAJENDRA SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
187
|
JAMKHED
|
MH-09-007-027-001/580
(SHIVUR)
|
1809007000NRG24250120240345231
|
29/01/2024
|
Dattatray Ashru Bhavar
|
1809007WL053906
|
Dattatray Ashru Bhavar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879851
|
|
DATTATRAYA ASHRU BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMKHED
|
MH-09-007-027-001/580
(SHIVUR)
|
1809007000NRG24250120240345232
|
29/01/2024
|
UJWALA DATTATRAY BHAWAR
|
1809007WL053906
|
UJWALA DATTATRAY BHAWAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879852
|
|
MRS UJJVALA DATTATRAYA BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-027-001/583
(SHIVUR)
|
1809007000NRG24250120240345241
|
29/01/2024
|
Navnath Sopan Kshirsagar
|
1809007WL053907
|
Navnath Sopan Kshirsagar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879831
|
|
MR NAVNATH SOPAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMKHED
|
MH-09-007-027-001/583
(SHIVUR)
|
1809007000NRG24250120240345242
|
29/01/2024
|
TEJAS
|
1809007WL053907
|
TEJAS
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879879
|
|
Mr. TEJAS NAVNATH KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMKHED
|
MH-09-007-027-001/586
(SHIVUR)
|
1809007000NRG24250120240345243
|
29/01/2024
|
Sukhmal Raghunath Kolhe
|
1809007WL053907
|
Sukhmal Raghunath Kolhe
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879821
|
|
MRS SUKHMAL RAGHUNATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMKHED
|
MH-09-007-027-001/595
(SHIVUR)
|
1809007000NRG24250120240345368
|
29/01/2024
|
Bharat Ganpat Adsul
|
1809007WL053920
|
Bharat Ganpat Adsul
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879848
|
|
BHARAT GANPAT ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMKHED
|
MH-09-007-027-001/595
(SHIVUR)
|
1809007000NRG24250120240345369
|
29/01/2024
|
Manda Bharat Adsul
|
1809007WL053920
|
Manda Bharat Adsul
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879849
|
|
MR BHARAT GANPAT ADSUL
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMKHED
|
MH-09-007-027-001/63
(SHIVUR)
|
1809007000NRG24250120240345233
|
29/01/2024
|
Somnath Pandharinath Kadu
|
1809007WL053906
|
Somnath Pandharinath Kadu
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879790
|
|
SOMINATH PANDHARINATH KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAMKHED
|
MH-09-007-027-001/632
(SHIVUR)
|
1809007000NRG24250120240345234
|
29/01/2024
|
MANISHA SANTOSH BHAWAR
|
1809007WL053906
|
MANISHA SANTOSH BHAWAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879840
|
|
BHAWAR MANISHA SANTOSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
196
|
JAMKHED
|
MH-09-007-027-001/64
(SHIVUR)
|
1809007000NRG24250120240345235
|
29/01/2024
|
BHARAT RAGHUNATH KADU
|
1809007WL053906
|
BHARAT RAGHUNATH KADU
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879789
|
|
KADU BHARAT RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
197
|
JAMKHED
|
MH-09-007-027-001/643
(SHIVUR)
|
1809007000NRG24250120240345245
|
29/01/2024
|
MANISHA MAHESH KSHIRSAGAR
|
1809007WL053907
|
MANISHA MAHESH KSHIRSAGAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879880
|
|
MANISHA RAJU DHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAMKHED
|
MH-09-007-027-001/762
(SHIVUR)
|
1809007000NRG24250120240345236
|
29/01/2024
|
BHAUSAHEB MOHAN CHAND
|
1809007WL053906
|
BHAUSAHEB MOHAN CHAND
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879762
|
|
MR BHAUSAHEB MOHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAMKHED
|
MH-09-007-043-001/208
(LONI)
|
1809007000NRG24250120240343633
|
29/01/2024
|
santosh ankush shinde
|
1809007WL053691
|
santosh ankush shinde
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879881
|
|
MR SANTOSH ANKUSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMKHED
|
MH-09-007-054-001/774
(RAJURI)
|
1809007000NRG24270120240346264
|
29/01/2024
|
avinash balasaheb more
|
1809007WL054022
|
avinash balasaheb more
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879763
|
|
AVINASH BALSAHEB MORE
|
CANARA BANK(508532)
|
|
201
|
JAMKHED
|
MH-09-007-054-002/403
(RAJURI)
|
1809007000NRG24260120240345962
|
29/01/2024
|
BHAGYSHRI SUBHASH DOLE
|
1809007WL053991
|
BHAGYSHRI SUBHASH DOLE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879922
|
|
BHAGUBAI SUBHASH DOLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
202
|
JAMKHED
|
MH-09-007-043-001/277
(LONI)
|
1809007000NRG24250120240343621
|
29/01/2024
|
asha mahadev bairagi
|
1809007WL053690
|
asha mahadev bairagi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879917
|
|
Mrs. ASHA MAHADEV BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAMKHED
|
MH-09-007-043-001/277
(LONI)
|
1809007000NRG24250120240343620
|
29/01/2024
|
Mahadev Vitthal Bairagi
|
1809007WL053690
|
Mahadev Vitthal Bairagi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879914
|
|
MAHADEV VITTHAL BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAMKHED
|
MH-09-007-043-001/282
(LONI)
|
1809007000NRG24270120240346329
|
29/01/2024
|
malan shamrao parkad
|
1809007WL054028
|
malan shamrao parkad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879915
|
|
Miss. MALAN SHAMRAO PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAMKHED
|
MH-09-007-043-001/282
(LONI)
|
1809007000NRG24270120240346328
|
29/01/2024
|
shamrao uttam parkad
|
1809007WL054028
|
shamrao uttam parkad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879916
|
|
SHAMRAO UTTAM PARAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336600
|
336600
|
|
|
|
|
|
|
|