|
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)
|
1809007000NRG24220220240386972
|
22/02/2024
|
BALAJI
|
1809007WL059084
|
BALAJI
|
00051
|
MAHB0000914
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560257
|
|
BAIRAGI BALAJI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-004-001/57
(CHONDI)
|
1809007000NRG24210220240385537
|
22/02/2024
|
Vinod Haridas More
|
1809007WL058938
|
Vinod Haridas More
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560301
|
|
Mr. VINOD HARIDAS MORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-020-001/126
(KHANDAVI)
|
1809007000NRG24210220240385348
|
22/02/2024
|
Nirmala Shrimant Wakle
|
1809007WL058924
|
Nirmala Shrimant Wakle
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240561027
|
|
Mrs. NIRMALA SHRIMANT WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-029-001/119
(SAROLA)
|
1809007000NRG24220220240387271
|
22/02/2024
|
ashok bharat ajabe
|
1809007WL059119
|
ashok bharat ajabe
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560259
|
|
ASHOK BHARAT AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-029-001/141
(SAROLA)
|
1809007000NRG24210220240386277
|
22/02/2024
|
dattatray suresh bhavar
|
1809007WL059008
|
dattatray suresh bhavar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240561029
|
|
BHAWAR DATTATRAY SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-029-001/196
(SAROLA)
|
1809007000NRG24210220240385470
|
22/02/2024
|
sachin gorakh khavale
|
1809007WL058934
|
sachin gorakh khavale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240561028
|
|
Mr. SACHIN GORAKH KHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-029-001/32
(SAROLA)
|
1809007000NRG24210220240385473
|
22/02/2024
|
Gangubai ashok kashid
|
1809007WL058934
|
Gangubai ashok kashid
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240561025
|
|
KASHID GANGUBAI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-029-001/77
(SAROLA)
|
1809007000NRG24220220240387276
|
22/02/2024
|
Ashok Chatrabhuj Dhole
|
1809007WL059119
|
Ashok Chatrabhuj Dhole
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240561026
|
|
ASHOK CHATARBHUJ DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-029-001/83
(SAROLA)
|
1809007000NRG24210220240386286
|
22/02/2024
|
ALAKA RAMKISAN KHAVLE
|
1809007WL059008
|
ALAKA RAMKISAN KHAVLE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560302
|
|
Mr. RAMKISAN JANU KHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-029-001/98
(SAROLA)
|
1809007000NRG24210220240385478
|
22/02/2024
|
gangubai vitthal pawar
|
1809007WL058934
|
gangubai vitthal pawar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560256
|
|
Mrs. Gangubai Vitthal Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-029-001/98
(SAROLA)
|
1809007000NRG24210220240385477
|
22/02/2024
|
vitthal vishnu pawar
|
1809007WL058934
|
vitthal vishnu pawar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560269
|
|
PAWAR VITTHAL VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-043-001/60
(LONI)
|
1809007000NRG24210220240385312
|
22/02/2024
|
SHAHAJI
|
1809007WL058919
|
SHAHAJI
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560258
|
|
Mr. SHAHAJI SHIVAJI PARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-043-001/9
(LONI)
|
1809007000NRG24220220240386927
|
22/02/2024
|
RAMESH
|
1809007WL059080
|
RAMESH
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560300
|
|
Mr. RAMESH BHIMARAV GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19752
|
19752
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-029-001/119
(SAROLA)
|
1809007000NRG24220220240387270
|
22/02/2024
|
Vijaya Bharat Ajabe
|
1809007WL059119
|
Vijaya Bharat Ajabe
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560330
|
|
VIJUBAI BHARAT AJABE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-029-001/126
(SAROLA)
|
1809007000NRG24210220240385468
|
22/02/2024
|
vishwashrav vijay pawar
|
1809007WL058934
|
vishwashrav vijay pawar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240561017
|
|
VISHVASRAO VIJAY PAWAR
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-029-001/152
(SAROLA)
|
1809007000NRG24210220240386278
|
22/02/2024
|
DATTATRAY MAHADEV PAVANE
|
1809007WL059008
|
DATTATRAY MAHADEV PAVANE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560377
|
|
Mr. DATTARAY MAHADEV PAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-029-001/165
(SAROLA)
|
1809007000NRG24210220240386280
|
22/02/2024
|
ashok dadaram nikalje
|
1809007WL059008
|
ashok dadaram nikalje
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560360
|
|
ASHOK DADARAM NIKALAJE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-029-001/165
(SAROLA)
|
1809007000NRG24210220240386281
|
22/02/2024
|
savita ashok niklaje
|
1809007WL059008
|
savita ashok niklaje
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560361
|
|
SAVITA ASHOK NIKALAJE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-029-001/189
(SAROLA)
|
1809007000NRG24210220240385485
|
22/02/2024
|
Ganesh Mohanrao Kashid
|
1809007WL058935
|
Ganesh Mohanrao Kashid
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560335
|
|
GANESH MOHANRAO KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMKHED
|
MH-09-007-029-001/220
(SAROLA)
|
1809007000NRG24220220240387288
|
22/02/2024
|
VIMAL SHAMRAO KASHID
|
1809007WL059121
|
VIMAL SHAMRAO KASHID
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560367
|
|
VIMAL SHAMRAO KASHID
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-029-001/24
(SAROLA)
|
1809007000NRG24210220240386283
|
22/02/2024
|
bhagyashri satish mule
|
1809007WL059008
|
bhagyashri satish mule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560349
|
|
MULE BHAGYSHRI SATISH
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-029-001/246
(SAROLA)
|
1809007000NRG24210220240385494
|
22/02/2024
|
Abhishekh Rajendra Bahir
|
1809007WL058936
|
Abhishekh Rajendra Bahir
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560375
|
|
ABHISHEK RAJENDRA BAHIR
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-029-001/246
(SAROLA)
|
1809007000NRG24210220240385493
|
22/02/2024
|
Kavita Rajendra Bahir
|
1809007WL058936
|
Kavita Rajendra Bahir
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560366
|
|
KAVITA RAJENDRA BAHIR
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-029-001/261
(SAROLA)
|
1809007000NRG24210220240385496
|
22/02/2024
|
Gayabai Bhimrao Bahir
|
1809007WL058936
|
Gayabai Bhimrao Bahir
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560351
|
|
GAYABAI BHIMRAO BAHIR
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-029-001/27
(SAROLA)
|
1809007000NRG24210220240385486
|
22/02/2024
|
Suresh Bhagwan Kashid
|
1809007WL058935
|
Suresh Bhagwan Kashid
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560348
|
|
suresh bhagwan kashid
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-029-001/283
(SAROLA)
|
1809007000NRG24210220240385497
|
22/02/2024
|
Gautam Ramkisan Bhise
|
1809007WL058936
|
Gautam Ramkisan Bhise
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560308
|
|
GAUTAM RAMKRUSHNA BHISE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-029-001/283
(SAROLA)
|
1809007000NRG24210220240385498
|
22/02/2024
|
mira gautam bhise
|
1809007WL058936
|
mira gautam bhise
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560343
|
|
MEERA GAUTAM BHISE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-029-001/314
(SAROLA)
|
1809007000NRG24210220240385500
|
22/02/2024
|
Keshav Balbhim Jagdale
|
1809007WL058936
|
Keshav Balbhim Jagdale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560374
|
|
KESHAV BALBHIM JAGDALE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-029-001/343
(SAROLA)
|
1809007000NRG24210220240385487
|
22/02/2024
|
Sushma Ganesh Kashid
|
1809007WL058935
|
Sushma Ganesh Kashid
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560336
|
|
SUSHMA GANESH KASHID
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-029-001/353
(SAROLA)
|
1809007000NRG24210220240385474
|
22/02/2024
|
ambadas govind mule
|
1809007WL058934
|
ambadas govind mule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560352
|
|
AMBADAS GOVIND MULE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
JAMKHED
|
MH-09-007-029-001/378
(SAROLA)
|
1809007000NRG24210220240385503
|
22/02/2024
|
asaram hanumant hulgunde
|
1809007WL058936
|
asaram hanumant hulgunde
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560347
|
|
MR ASARAM HANUMAN HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMKHED
|
MH-09-007-029-001/378
(SAROLA)
|
1809007000NRG24210220240385501
|
22/02/2024
|
HANUMANT
|
1809007WL058936
|
HANUMANT
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560337
|
|
HANUMANT LAXMAN HULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMKHED
|
MH-09-007-029-001/378
(SAROLA)
|
1809007000NRG24210220240385502
|
22/02/2024
|
Keshar Hanumant Hulgunde
|
1809007WL058936
|
Keshar Hanumant Hulgunde
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560350
|
|
KESHARBAI HANUMANT HULGUNDE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-029-001/38
(SAROLA)
|
1809007000NRG24210220240385489
|
22/02/2024
|
jayshri ashok kashid
|
1809007WL058935
|
jayshri ashok kashid
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560378
|
|
KASHID JAYSHRI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMKHED
|
MH-09-007-029-001/383
(SAROLA)
|
1809007000NRG24220220240387293
|
22/02/2024
|
SHALAN SHRIRANG KASHID
|
1809007WL059121
|
SHALAN SHRIRANG KASHID
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560353
|
|
SHALAN SHRIRANG KASHID
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-029-001/383
(SAROLA)
|
1809007000NRG24220220240387292
|
22/02/2024
|
Shrirang Vitthal Kashid
|
1809007WL059121
|
Shrirang Vitthal Kashid
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560359
|
|
SHRIRANG VITTHAL KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-029-001/464
(SAROLA)
|
1809007000NRG24210220240385475
|
22/02/2024
|
shubham devidas pawar
|
1809007WL058934
|
shubham devidas pawar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560312
|
|
SHUBHAM DEVIDAS PAWAR
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-029-001/490
(SAROLA)
|
1809007000NRG24210220240386284
|
22/02/2024
|
shridhar sahebrav mule
|
1809007WL059008
|
shridhar sahebrav mule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560268
|
|
Mr. SHRIDHAR SAHEBRAO MULE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-029-001/490
(SAROLA)
|
1809007000NRG24210220240386285
|
22/02/2024
|
suvrna shridhar mule
|
1809007WL059008
|
suvrna shridhar mule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560346
|
|
SUWARNA SHRIDHAR MULE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-029-001/493
(SAROLA)
|
1809007000NRG24210220240385492
|
22/02/2024
|
vijay ganpat kashid
|
1809007WL058935
|
vijay ganpat kashid
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240561016
|
|
VIJAY GANPAT KASHID
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-029-001/68
(SAROLA)
|
1809007000NRG24220220240387275
|
22/02/2024
|
usha balasaheb dhole
|
1809007WL059119
|
usha balasaheb dhole
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560313
|
|
USHA BALASAHEB DHOLE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-041-001/208
(NAHULI)
|
1809007000NRG24220220240386738
|
22/02/2024
|
NARAYAN
|
1809007WL059062
|
NARAYAN
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240560357
|
|
NARAYAN SURYABHAN KALDATE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-043-001/186
(LONI)
|
1809007000NRG24210220240385305
|
22/02/2024
|
Hanuman Nana Parkad
|
1809007WL058919
|
Hanuman Nana Parkad
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560321
|
|
HANUMAN NANA PARKAD
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-043-001/196
(LONI)
|
1809007000NRG24210220240385307
|
22/02/2024
|
BIBISHAN
|
1809007WL058919
|
BIBISHAN
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560326
|
|
GAIKAWAD BIBHISHAN DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-046-001/101
(PIMPALGAONALVA)
|
1809007000NRG24220220240386875
|
22/02/2024
|
Lahu Nana Bobade
|
1809007WL059077
|
Lahu Nana Bobade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560328
|
|
BOBADE LAU NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-046-001/272
(PIMPALGAONALVA)
|
1809007000NRG24220220240386877
|
22/02/2024
|
Pradip Amrut Baravkar
|
1809007WL059077
|
Pradip Amrut Baravkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560339
|
|
PRADIP AMRUT BARAVKAR
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-046-001/272
(PIMPALGAONALVA)
|
1809007000NRG24220220240386876
|
22/02/2024
|
Ratanbai Amrut Baravkar
|
1809007WL059077
|
Ratanbai Amrut Baravkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560358
|
|
RATAN AMRUT BARAVKAR
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-046-001/285
(PIMPALGAONALVA)
|
1809007000NRG24220220240386878
|
22/02/2024
|
Mahadev Dhondiba Bobade
|
1809007WL059077
|
Mahadev Dhondiba Bobade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560295
|
|
BOBADE MAHADEO DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-046-001/285
(PIMPALGAONALVA)
|
1809007000NRG24220220240386879
|
22/02/2024
|
nanda
|
1809007WL059077
|
nanda
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560372
|
|
NANDA MAHADEV BOBADE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-046-001/292
(PIMPALGAONALVA)
|
1809007000NRG24220220240386862
|
22/02/2024
|
Saddam Jalal Shaikh
|
1809007WL059076
|
Saddam Jalal Shaikh
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560298
|
|
MR SHAIKH SADDAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-046-001/44
(PIMPALGAONALVA)
|
1809007000NRG24220220240386880
|
22/02/2024
|
Manda Vraksharaj Bobade
|
1809007WL059077
|
Manda Vraksharaj Bobade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560342
|
|
MANDA VRAKSHARAJ BOBADE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-046-001/57
(PIMPALGAONALVA)
|
1809007000NRG24220220240386883
|
22/02/2024
|
Sigriv Ashruba Bobade
|
1809007WL059077
|
Sigriv Ashruba Bobade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560329
|
|
SUGRIV ASHRUBA BOBDE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-046-001/57
(PIMPALGAONALVA)
|
1809007000NRG24220220240386884
|
22/02/2024
|
Sushala Sugriv Bobade
|
1809007WL059077
|
Sushala Sugriv Bobade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560376
|
|
SUSHALA SUGREEV BOBADE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-046-001/75
(PIMPALGAONALVA)
|
1809007000NRG24220220240386885
|
22/02/2024
|
Vishwanath Kisan Bobade
|
1809007WL059077
|
Vishwanath Kisan Bobade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560327
|
|
VISHWANATH KISAN BOB
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-046-001/76
(PIMPALGAONALVA)
|
1809007000NRG24220220240386886
|
22/02/2024
|
VIKRAM BALA PACHARNE
|
1809007WL059077
|
VIKRAM BALA PACHARNE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560373
|
|
VIKRAM BABA PACHARNE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/309
(RAJURI)
|
1809007000NRG24220220240387241
|
22/02/2024
|
Ramhari Dattatray Andhale
|
1809007WL059117
|
Ramhari Dattatray Andhale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560364
|
|
ANDHALE RAMHARI DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/309
(RAJURI)
|
1809007000NRG24220220240387239
|
22/02/2024
|
Ramhari Dattatray Andhale
|
1809007WL059117
|
Ramhari Dattatray Andhale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560362
|
|
ANDHALE RAMHARI DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-054-001/309
(RAJURI)
|
1809007000NRG24220220240387240
|
22/02/2024
|
Vaishali Ramhari Andhale
|
1809007WL059117
|
Vaishali Ramhari Andhale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560363
|
|
VAISHALI RAMHARI ANDHALE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/309
(RAJURI)
|
1809007000NRG24220220240387242
|
22/02/2024
|
Vaishali Ramhari Andhale
|
1809007WL059117
|
Vaishali Ramhari Andhale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560365
|
|
VAISHALI RAMHARI ANDHALE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/323
(RAJURI)
|
1809007000NRG24220220240387243
|
22/02/2024
|
Manisha Balasaheb Ghule
|
1809007WL059117
|
Manisha Balasaheb Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560368
|
|
MANISHA BALASAHEB GHULE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/323
(RAJURI)
|
1809007000NRG24220220240387244
|
22/02/2024
|
Manisha Balasaheb Ghule
|
1809007WL059117
|
Manisha Balasaheb Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560369
|
|
MANISHA BALASAHEB GHULE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/334
(RAJURI)
|
1809007000NRG24220220240387191
|
22/02/2024
|
Ushabai Shriram Dole
|
1809007WL059114
|
Ushabai Shriram Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560324
|
|
USHA SHRIRAM DOLE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-054-001/346
(RAJURI)
|
1809007000NRG24220220240387217
|
22/02/2024
|
Devidas BabauravKhade
|
1809007WL059115
|
Devidas BabauravKhade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560355
|
|
KHADE DEVIDAS BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-054-001/346
(RAJURI)
|
1809007000NRG24220220240387218
|
22/02/2024
|
Shantabai Devidas Khade
|
1809007WL059115
|
Shantabai Devidas Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560356
|
|
SHANTABAI DEVIDAS KHADE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-054-001/369
(RAJURI)
|
1809007000NRG24220220240387200
|
22/02/2024
|
sandip subhash khade
|
1809007WL059114
|
sandip subhash khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560379
|
|
SANDIP SUBHASH KHADE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-054-001/375
(RAJURI)
|
1809007000NRG24220220240387219
|
22/02/2024
|
Rohini Subhash Khade
|
1809007WL059115
|
Rohini Subhash Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560331
|
|
Mrs. ROHINI SUBHASH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-054-001/416
(RAJURI)
|
1809007000NRG24220220240387247
|
22/02/2024
|
KASHINATH
|
1809007WL059117
|
KASHINATH
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560322
|
|
KASHINATH MARUTI GHULE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-054-001/416
(RAJURI)
|
1809007000NRG24220220240387249
|
22/02/2024
|
KASHINATH
|
1809007WL059117
|
KASHINATH
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560323
|
|
KASHINATH MARUTI GHULE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-054-001/416
(RAJURI)
|
1809007000NRG24220220240387248
|
22/02/2024
|
PRABHAVATI
|
1809007WL059117
|
PRABHAVATI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560334
|
|
PRABHAVATI KASHINATH GHULE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-054-001/485
(RAJURI)
|
1809007000NRG24220220240387252
|
22/02/2024
|
kusum ramdas khade
|
1809007WL059117
|
kusum ramdas khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560345
|
|
KUSUM RAMDAS KHADE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-054-001/485
(RAJURI)
|
1809007000NRG24220220240387255
|
22/02/2024
|
kusum ramdas khade
|
1809007WL059117
|
kusum ramdas khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560344
|
|
KUSUM RAMDAS KHADE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-054-001/485
(RAJURI)
|
1809007000NRG24220220240387254
|
22/02/2024
|
ramdas babasaheb khade
|
1809007WL059117
|
ramdas babasaheb khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560333
|
|
RAMDAS BABASAHEB KHADE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-054-001/485
(RAJURI)
|
1809007000NRG24220220240387251
|
22/02/2024
|
ramdas babasaheb khade
|
1809007WL059117
|
ramdas babasaheb khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560332
|
|
RAMDAS BABASAHEB KHADE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-054-001/501
(RAJURI)
|
1809007000NRG24220220240387225
|
22/02/2024
|
lata
|
1809007WL059115
|
lata
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560338
|
|
KHADE LATABAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-054-001/541
(RAJURI)
|
1809007000NRG24220220240387257
|
22/02/2024
|
govind laxman ambedkar
|
1809007WL059117
|
govind laxman ambedkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560310
|
|
GOVIND LAXMAN AMBEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMKHED
|
MH-09-007-054-001/541
(RAJURI)
|
1809007000NRG24220220240387258
|
22/02/2024
|
govind laxman ambedkar
|
1809007WL059117
|
govind laxman ambedkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560311
|
|
GOVIND LAXMAN AMBEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMKHED
|
MH-09-007-054-001/550
(RAJURI)
|
1809007000NRG24220220240387205
|
22/02/2024
|
sainath hanuman latpate
|
1809007WL059114
|
sainath hanuman latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560325
|
|
LATPATE SAINATH HANU
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-054-002/510
(RAJURI)
|
1809007000NRG24220220240387259
|
22/02/2024
|
bhanudas gopinath khade
|
1809007WL059117
|
bhanudas gopinath khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560341
|
|
BHANUDAS GOPINATH KHADE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-054-002/510
(RAJURI)
|
1809007000NRG24220220240387261
|
22/02/2024
|
bhanudas gopinath khade
|
1809007WL059117
|
bhanudas gopinath khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560340
|
|
BHANUDAS GOPINATH KHADE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-054-002/510
(RAJURI)
|
1809007000NRG24220220240387262
|
22/02/2024
|
mirabai bhanudas khade
|
1809007WL059117
|
mirabai bhanudas khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560370
|
|
MIRABAI BHANUDAS KHADE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-054-002/510
(RAJURI)
|
1809007000NRG24220220240387260
|
22/02/2024
|
mirabai bhanudas khade
|
1809007WL059117
|
mirabai bhanudas khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560371
|
|
MIRABAI BHANUDAS KHADE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-057-001/183
(NAIGAON)
|
1809007000NRG24220220240386825
|
22/02/2024
|
Sahajii
|
1809007WL059073
|
Sahajii
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560309
|
|
KALE SHAHAJI RAOSAHEB
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAMKHED
|
MH-09-007-057-001/183
(NAIGAON)
|
1809007000NRG24220220240386826
|
22/02/2024
|
Vimal
|
1809007WL059073
|
Vimal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560296
|
|
VIMAL SHAHAJI KALE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-057-001/241
(NAIGAON)
|
1809007000NRG24220220240386815
|
22/02/2024
|
Balbhim Sopanrao Patil
|
1809007WL059072
|
Balbhim Sopanrao Patil
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560297
|
|
BALBHIM SOPANRAV PATIL
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-057-001/241
(NAIGAON)
|
1809007000NRG24220220240386816
|
22/02/2024
|
Manda Balbhim Patil
|
1809007WL059072
|
Manda Balbhim Patil
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560354
|
|
MANDA BALBHIM PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118284
|
118284
|
|
|
|
|
|
|
|
|
86
|
JAMKHED
|
MH-09-007-041-001/229
(NAHULI)
|
1809007000NRG24220220240386739
|
22/02/2024
|
Mahadev Nana Bahir
|
1809007WL059062
|
Mahadev Nana Bahir
|
00078
|
CNRB0004508
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240561011
|
|
BAHIR MAHADEO NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-057-001/217
(NAIGAON)
|
1809007000NRG24220220240386746
|
22/02/2024
|
Abhimanu Sheshrav Ugale
|
1809007WL059063
|
Abhimanu Sheshrav Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560304
|
|
ABHIMANU SHESHRAO UGALE
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAMKHED
|
MH-09-007-057-001/217
(NAIGAON)
|
1809007000NRG24220220240386747
|
22/02/2024
|
Manisha Abhimanyu Ugale
|
1809007WL059063
|
Manisha Abhimanyu Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561008
|
|
MANISHA ABHIMANYU UGALE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-057-001/217
(NAIGAON)
|
1809007000NRG24220220240386743
|
22/02/2024
|
Sheshrav Ranu Ugale
|
1809007WL059063
|
Sheshrav Ranu Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560276
|
|
SHESHRAO RANU UGALE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-057-001/217
(NAIGAON)
|
1809007000NRG24220220240386745
|
22/02/2024
|
Somnath Shesharao Ugale
|
1809007WL059063
|
Somnath Shesharao Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561005
|
|
SOMNATH SHESHARAO UGALE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-057-001/217
(NAIGAON)
|
1809007000NRG24220220240386744
|
22/02/2024
|
Sudamati Sheshrao Ugale
|
1809007WL059063
|
Sudamati Sheshrao Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560271
|
|
SUDAMATI SHESHRAO UGALE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-057-001/225
(NAIGAON)
|
1809007000NRG24220220240386776
|
22/02/2024
|
Annasaheb Dnyandev Ugale
|
1809007WL059067
|
Annasaheb Dnyandev Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561003
|
|
ANNASAHEB DNYANDEV UGALE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-057-001/225
(NAIGAON)
|
1809007000NRG24220220240386777
|
22/02/2024
|
Kasudabai Dnyandev Ugale
|
1809007WL059067
|
Kasudabai Dnyandev Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561010
|
|
KASUDABAI DAYANDEV UGALE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-057-001/228
(NAIGAON)
|
1809007000NRG24220220240386778
|
22/02/2024
|
MANE SHRIKANT ANNA
|
1809007WL059067
|
MANE SHRIKANT ANNA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560486
|
|
SHRIKANT ANNA MANE
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-057-001/253
(NAIGAON)
|
1809007000NRG24220220240386817
|
22/02/2024
|
PRADIP HANUMAN YADAV
|
1809007WL059072
|
PRADIP HANUMAN YADAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561007
|
|
PRADIP HANUMAN YADAV
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-057-001/339
(NAIGAON)
|
1809007000NRG24220220240386716
|
22/02/2024
|
Sadashiv Mohan Kale
|
1809007WL059060
|
Sadashiv Mohan Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560487
|
|
SADASHIV MOHAN KALE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-057-001/351
(NAIGAON)
|
1809007000NRG24220220240386717
|
22/02/2024
|
GANESH BHAUSAHEB UGALE
|
1809007WL059060
|
GANESH BHAUSAHEB UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560488
|
|
UGALE GANESH BHAUSAHEB
|
GENERAL POST OFFICE(607245)
|
|
98
|
JAMKHED
|
MH-09-007-057-001/351
(NAIGAON)
|
1809007000NRG24220220240386718
|
22/02/2024
|
SUVARNA GANESH UGALE
|
1809007WL059060
|
SUVARNA GANESH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561002
|
|
SUVARAN GANESH UGALE
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-057-001/361
(NAIGAON)
|
1809007000NRG24220220240386784
|
22/02/2024
|
Kalawati Uttam Sasane
|
1809007WL059067
|
Kalawati Uttam Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561004
|
|
KALAWATI UTTAM SASANE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-057-001/361
(NAIGAON)
|
1809007000NRG24220220240386783
|
22/02/2024
|
Uttam Baba Sasane
|
1809007WL059067
|
Uttam Baba Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560277
|
|
UTTAM ABA SASANE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-057-001/381
(NAIGAON)
|
1809007000NRG24220220240386719
|
22/02/2024
|
Dnyandev Eknath Ugale
|
1809007WL059060
|
Dnyandev Eknath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560273
|
|
DNYANDEV EKNATH UGALE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-057-001/381
(NAIGAON)
|
1809007000NRG24220220240386720
|
22/02/2024
|
Rukhmini Dnyandev Ugale
|
1809007WL059060
|
Rukhmini Dnyandev Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561009
|
|
RUKMINI DNYANDEV UGALE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-057-001/385
(NAIGAON)
|
1809007000NRG24220220240386741
|
22/02/2024
|
Machindra Babu Sonavne
|
1809007WL059062
|
Machindra Babu Sonavne
|
00078
|
CNRB0004508
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240560278
|
|
MACHCHHINDRA BABU SONAWANE
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-057-001/387
(NAIGAON)
|
1809007000NRG24220220240386749
|
22/02/2024
|
Lankavati Shivaji Disale
|
1809007WL059063
|
Lankavati Shivaji Disale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560275
|
|
LANKAWATI SHIVAJI DISALE
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-057-001/387
(NAIGAON)
|
1809007000NRG24220220240386748
|
22/02/2024
|
Shivaji Kundlik Disale
|
1809007WL059063
|
Shivaji Kundlik Disale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560272
|
|
SHIVAJI KUNDLIK DISLE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-057-001/438
(NAIGAON)
|
1809007000NRG24220220240386820
|
22/02/2024
|
UJABAI BAJIRAO LOKHANDE
|
1809007WL059072
|
UJABAI BAJIRAO LOKHANDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240561012
|
|
UJABAI BAJIRAO LOKHANDE
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-057-001/491
(NAIGAON)
|
1809007000NRG24220220240386742
|
22/02/2024
|
SHRIKANT MACHHINDRA SONAVANE
|
1809007WL059062
|
SHRIKANT MACHHINDRA SONAVANE
|
00078
|
CNRB0004508
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240561006
|
|
SHRIKANT MACHHINDRA SONAVANE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-057-001/55
(NAIGAON)
|
1809007000NRG24220220240386737
|
22/02/2024
|
Indubai Manohar Ugale
|
1809007WL059061
|
Indubai Manohar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560303
|
|
INDUBAI MANOHAR UGALE
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-057-001/565
(NAIGAON)
|
1809007000NRG24220220240386787
|
22/02/2024
|
BALU
|
1809007WL059067
|
BALU
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560279
|
|
UGALE BALU KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-057-001/571
(NAIGAON)
|
1809007000NRG24220220240386721
|
22/02/2024
|
MAHESH DNYANDEV UGALE
|
1809007WL059060
|
MAHESH DNYANDEV UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560485
|
|
MAHESH DNYADEV UGALE
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-057-001/583
(NAIGAON)
|
1809007000NRG24220220240386722
|
22/02/2024
|
RAHUL BABAN UGALE
|
1809007WL059060
|
RAHUL BABAN UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560274
|
|
RAHUL BABAN UGALE
|
BANK OF BARODA(606985)
|
|
112
|
JAMKHED
|
MH-09-007-057-001/740
(NAIGAON)
|
1809007000NRG24220220240386723
|
22/02/2024
|
BHAUSAHEB EKNATH UGALE
|
1809007WL059060
|
BHAUSAHEB EKNATH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560280
|
|
UGALE BHAUSAHEB EKANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-057-001/740
(NAIGAON)
|
1809007000NRG24220220240386724
|
22/02/2024
|
CHAYABAI BHAUSAHEB UGALE
|
1809007WL059060
|
CHAYABAI BHAUSAHEB UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560489
|
|
CHHAYABAI BHAUSAHEB UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45936
|
45936
|
|
|
|
|
|
|
|
|
114
|
JAMKHED
|
MH-09-007-029-001/127
(SAROLA)
|
1809007000NRG24210220240386276
|
22/02/2024
|
gahininath shahurav mule
|
1809007WL059008
|
gahininath shahurav mule
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240561018
|
|
GAHININAHT SHAHURAO MULE
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-029-001/231
(SAROLA)
|
1809007000NRG24210220240386282
|
22/02/2024
|
Satish Uttam Pawar
|
1809007WL059008
|
Satish Uttam Pawar
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240561020
|
|
Mr. SATISH UTTAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMKHED
|
MH-09-007-029-001/352
(SAROLA)
|
1809007000NRG24220220240387291
|
22/02/2024
|
chaya arun bahir
|
1809007WL059121
|
chaya arun bahir
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240561022
|
|
YASHANJALI ARUN BAHIR
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAMKHED
|
MH-09-007-029-001/352
(SAROLA)
|
1809007000NRG24220220240387290
|
22/02/2024
|
jaya somnath bahir
|
1809007WL059121
|
jaya somnath bahir
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240561023
|
|
JAYA SOMANATH BAHIR
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-029-001/45
(SAROLA)
|
1809007000NRG24210220240385490
|
22/02/2024
|
Sunil Bhagwan Kashid
|
1809007WL058935
|
Sunil Bhagwan Kashid
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240561019
|
|
SUNIL BHAGWAN KASHID
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-043-001/100
(LONI)
|
1809007000NRG24220220240386955
|
22/02/2024
|
Surekha Anna Parkad
|
1809007WL059083
|
Surekha Anna Parkad
|
00078
|
CNRB0005760
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240561024
|
|
SUREKHA ANNA PARKAD
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-043-001/65
(LONI)
|
1809007000NRG24220220240386979
|
22/02/2024
|
JANABAI
|
1809007WL059085
|
JANABAI
|
00078
|
CNRB0005760
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240561021
|
|
JANABAI PRALHAD SUTAR
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-043-001/70
(LONI)
|
1809007000NRG24220220240386980
|
22/02/2024
|
NANDA SHRIRAM SUTAR
|
1809007WL059085
|
NANDA SHRIRAM SUTAR
|
00078
|
CNRB0005760
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560270
|
|
NANDABAI SHRIRAM SUTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13128
|
13128
|
|
|
|
|
|
|
|
|
122
|
JAMKHED
|
MH-09-007-020-001/126
(KHANDAVI)
|
1809007000NRG24210220240385349
|
22/02/2024
|
SHRIMANT DAMU WAKALE
|
1809007WL058924
|
SHRIMANT DAMU WAKALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560450
|
|
SHRIMANT DAMU WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-020-001/179
(KHANDAVI)
|
1809007000NRG24210220240385362
|
22/02/2024
|
Sambhaji Dnyandev Bhutkar
|
1809007WL058924
|
Sambhaji Dnyandev Bhutkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560412
|
|
SAMBHAJI DNYANDEV BHUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-029-001/154
(SAROLA)
|
1809007000NRG24210220240386279
|
22/02/2024
|
mahadev ganpat pavane
|
1809007WL059008
|
mahadev ganpat pavane
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560380
|
|
Mr. MAHADEO GANPAT PAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-029-001/246
(SAROLA)
|
1809007000NRG24210220240385495
|
22/02/2024
|
satyajit rajendra bahir
|
1809007WL058936
|
satyajit rajendra bahir
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560457
|
|
SATYAJIT RAJENDRA BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
126
|
JAMKHED
|
MH-09-007-043-001/100
(LONI)
|
1809007000NRG24220220240386954
|
22/02/2024
|
Anna Sambhaji Parkad
|
1809007WL059083
|
Anna Sambhaji Parkad
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560467
|
|
PARKAD ANNA SAMBAHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-043-001/11
(LONI)
|
1809007000NRG24220220240386968
|
22/02/2024
|
ajinath vaman parkad
|
1809007WL059084
|
ajinath vaman parkad
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240561015
|
|
PARKAD AJINATH WAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
JAMKHED
|
MH-09-007-043-001/11
(LONI)
|
1809007000NRG24220220240386969
|
22/02/2024
|
Latabai Ajinath Parkad
|
1809007WL059084
|
Latabai Ajinath Parkad
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560417
|
|
LATABAI AJINATH PARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-043-001/122
(LONI)
|
1809007000NRG24210220240385313
|
22/02/2024
|
BALU VAIJINATH PARKAD
|
1809007WL058920
|
BALU VAIJINATH PARKAD
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560399
|
|
Mr. BALU VAIJINATH PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-043-001/134
(LONI)
|
1809007000NRG24220220240386928
|
22/02/2024
|
Bhiku Sitaram Langde
|
1809007WL059081
|
Bhiku Sitaram Langde
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240560381
|
|
BHIKU SITARAM LANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-043-001/136
(LONI)
|
1809007000NRG24210220240385302
|
22/02/2024
|
Shilavati Eknath Gaikwad
|
1809007WL058919
|
Shilavati Eknath Gaikwad
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560477
|
|
Mrs. SHILAWATI EKNATH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-043-001/166
(LONI)
|
1809007000NRG24220220240386916
|
22/02/2024
|
Ajinath Balkisan Ugale
|
1809007WL059080
|
Ajinath Balkisan Ugale
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560387
|
|
Mr. AJINATH BALKISAN UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-043-001/166
(LONI)
|
1809007000NRG24220220240386915
|
22/02/2024
|
Kasturabai Balkisan Ugale
|
1809007WL059080
|
Kasturabai Balkisan Ugale
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560472
|
|
Mrs. KASTURABAI BALKISAN UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-043-001/168
(LONI)
|
1809007000NRG24210220240385303
|
22/02/2024
|
jijabai vikram uagale
|
1809007WL058919
|
jijabai vikram uagale
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560286
|
|
Mrs. JIJABAI VIKRAM UGALE ALIS GAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-043-001/168
(LONI)
|
1809007000NRG24210220240385304
|
22/02/2024
|
Vikram Mahipati Ugale
|
1809007WL058919
|
Vikram Mahipati Ugale
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560482
|
|
UGALE VIKRAM MAHIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-043-001/185
(LONI)
|
1809007000NRG24220220240386929
|
22/02/2024
|
Laxmi Parmeshwar Shendkar
|
1809007WL059081
|
Laxmi Parmeshwar Shendkar
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240560483
|
|
Mrs. LAXMI PARMESHWAR SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-043-001/186
(LONI)
|
1809007000NRG24210220240385306
|
22/02/2024
|
Jayabai Hanuman Parkad
|
1809007WL058919
|
Jayabai Hanuman Parkad
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560480
|
|
Mr. JAYABAI HANUMAN PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-043-001/19
(LONI)
|
1809007000NRG24220220240386970
|
22/02/2024
|
Arjun Dhondiba Shendkar
|
1809007WL059084
|
Arjun Dhondiba Shendkar
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560392
|
|
Mr. ARJUN DHONDIBA SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-043-001/19
(LONI)
|
1809007000NRG24220220240386971
|
22/02/2024
|
Arjun Dhondiba Shendkar
|
1809007WL059084
|
Arjun Dhondiba Shendkar
|
00089
|
CBIN0282005
|
1626
|
1626
|
Rejected
|
23/04/2024
|
|
A114240560393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
JAMKHED
|
MH-09-007-043-001/194
(LONI)
|
1809007000NRG24220220240386918
|
22/02/2024
|
Nana Janu Parkad
|
1809007WL059080
|
Nana Janu Parkad
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560434
|
|
Mr. NANA JANU PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-043-001/199
(LONI)
|
1809007000NRG24220220240386932
|
22/02/2024
|
Kavita Rama Ugale
|
1809007WL059081
|
Kavita Rama Ugale
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240560287
|
|
KAVITA RAM UGALE
|
CANARA BANK(508532)
|
|
142
|
JAMKHED
|
MH-09-007-043-001/22
(LONI)
|
1809007000NRG24220220240386919
|
22/02/2024
|
Rajubai Maruti Khamkar
|
1809007WL059080
|
Rajubai Maruti Khamkar
|
00089
|
CBIN0282005
|
1626
|
1626
|
Rejected
|
23/04/2024
|
|
A114240560471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
JAMKHED
|
MH-09-007-043-001/243
(LONI)
|
1809007000NRG24220220240386961
|
22/02/2024
|
RAJENDRA AJIT GANGAVANE
|
1809007WL059083
|
RAJENDRA AJIT GANGAVANE
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560282
|
|
RAJENDRA AJIT GANGAWANE
|
ICICI BANK LTD(508534)
|
|
144
|
JAMKHED
|
MH-09-007-043-001/249
(LONI)
|
1809007000NRG24220220240386963
|
22/02/2024
|
PANDURANG BARIKRAO KSHIRSAGAR
|
1809007WL059083
|
PANDURANG BARIKRAO KSHIRSAGAR
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560437
|
|
Mr. PANDURANG BARIKARAV KSHIRASAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-043-001/278
(LONI)
|
1809007000NRG24220220240386937
|
22/02/2024
|
BAPU SHANKAR SHENDKAR
|
1809007WL059081
|
BAPU SHANKAR SHENDKAR
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240560388
|
|
SHENDKAR BAPU SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
JAMKHED
|
MH-09-007-043-001/279
(LONI)
|
1809007000NRG24220220240386964
|
22/02/2024
|
DADAHARI SONBA BHUJBAL
|
1809007WL059083
|
DADAHARI SONBA BHUJBAL
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560384
|
|
Mr. DADAHARI SONBA BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMKHED
|
MH-09-007-043-001/279
(LONI)
|
1809007000NRG24220220240386965
|
22/02/2024
|
Kalavati dadahari bhujbal
|
1809007WL059083
|
Kalavati dadahari bhujbal
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560474
|
|
Mrs. KALAWATI DADAHARI BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMKHED
|
MH-09-007-043-001/297
(LONI)
|
1809007000NRG24220220240386925
|
22/02/2024
|
SURESH BHIMRAV GARAD
|
1809007WL059080
|
SURESH BHIMRAV GARAD
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240561013
|
|
Mr. Suresh Bhimrav Garad
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-043-001/3
(LONI)
|
1809007000NRG24220220240386926
|
22/02/2024
|
MENUNABI
|
1809007WL059080
|
MENUNABI
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560478
|
|
Miss. MEMUNABI YASIN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-043-001/302
(LONI)
|
1809007000NRG24210220240385318
|
22/02/2024
|
GAUTAM SHAKHARACHAND LANGADE
|
1809007WL058920
|
GAUTAM SHAKHARACHAND LANGADE
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560481
|
|
LANGADE GAUTAM SAKHARCHNNDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
151
|
JAMKHED
|
MH-09-007-043-001/342
(LONI)
|
1809007000NRG24210220240385319
|
22/02/2024
|
MALANBAI ABHIMAN PARKAD
|
1809007WL058920
|
MALANBAI ABHIMAN PARKAD
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560473
|
|
Mrs. MALANBAI ABHIMAN PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMKHED
|
MH-09-007-043-001/351
(LONI)
|
1809007000NRG24210220240385311
|
22/02/2024
|
KANTABAI MAHADEV GAIKAWAD
|
1809007WL058919
|
KANTABAI MAHADEV GAIKAWAD
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240561014
|
|
Mrs. Kantabai Mahadev Gaikwad
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMKHED
|
MH-09-007-043-001/51
(LONI)
|
1809007000NRG24210220240385322
|
22/02/2024
|
ASRABAI
|
1809007WL058920
|
ASRABAI
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560475
|
|
Mrs. ASRABAI VAIJINATH LANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMKHED
|
MH-09-007-043-001/51
(LONI)
|
1809007000NRG24210220240385323
|
22/02/2024
|
PRAKASH VAJINATH LANGADE
|
1809007WL058920
|
PRAKASH VAJINATH LANGADE
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560416
|
|
Mr. PRAKASH VAIJINATH LANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMKHED
|
MH-09-007-043-001/66
(LONI)
|
1809007000NRG24220220240386967
|
22/02/2024
|
JIJABAI BABASAHEB PAWADMAL
|
1809007WL059083
|
JIJABAI BABASAHEB PAWADMAL
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560391
|
|
Ms. JIJABAI BABASAHEB PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMKHED
|
MH-09-007-043-001/78
(LONI)
|
1809007000NRG24220220240386938
|
22/02/2024
|
Kavita Shivaji Parkad
|
1809007WL059081
|
Kavita Shivaji Parkad
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240560283
|
|
Mrs. KAVITA SHIVAJI PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-043-001/90
(LONI)
|
1809007000NRG24220220240386982
|
22/02/2024
|
Nanda Shrinivas Khaire
|
1809007WL059085
|
Nanda Shrinivas Khaire
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560385
|
|
KHAIRE NANADBAI SHRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMKHED
|
MH-09-007-043-001/90
(LONI)
|
1809007000NRG24220220240386981
|
22/02/2024
|
Shriniwas Sonba Khaire
|
1809007WL059085
|
Shriniwas Sonba Khaire
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560382
|
|
Mr. SHRINIWAS SONBA KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMKHED
|
MH-09-007-052-001/141
(SATEPHAL)
|
1809007000NRG24210220240386242
|
22/02/2024
|
rushraj kanhu shinde
|
1809007WL059005
|
rushraj kanhu shinde
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560383
|
|
Mr. RUKSHIRAJ KANHU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-052-001/141
(SATEPHAL)
|
1809007000NRG24210220240386243
|
22/02/2024
|
YUVRAJ VRUKSHIRAJ SHINDE
|
1809007WL059005
|
YUVRAJ VRUKSHIRAJ SHINDE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560414
|
|
Mr. YUVRAJ VARKASHRAJ SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-052-001/213
(SATEPHAL)
|
1809007000NRG24210220240386237
|
22/02/2024
|
MUKTA
|
1809007WL059004
|
MUKTA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560413
|
|
MUKTABAI ASHRU DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMKHED
|
MH-09-007-052-001/25
(SATEPHAL)
|
1809007000NRG24210220240386244
|
22/02/2024
|
shitalkumar ram bhosale
|
1809007WL059005
|
shitalkumar ram bhosale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560386
|
|
SHITALAKUMAR RAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAMKHED
|
MH-09-007-052-001/258
(SATEPHAL)
|
1809007000NRG24210220240386248
|
22/02/2024
|
bhima piloji bhosale
|
1809007WL059005
|
bhima piloji bhosale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560479
|
|
BHIMA PILOBA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMKHED
|
MH-09-007-052-001/258
(SATEPHAL)
|
1809007000NRG24210220240386249
|
22/02/2024
|
shalan bhim bhosale
|
1809007WL059005
|
shalan bhim bhosale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560461
|
|
SHALAN BHIMA BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMKHED
|
MH-09-007-052-001/28
(SATEPHAL)
|
1809007000NRG24210220240386250
|
22/02/2024
|
ram namdev bhosale
|
1809007WL059005
|
ram namdev bhosale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560389
|
|
RAM NAMDEV BHOSALE
|
CANARA BANK(508532)
|
|
166
|
JAMKHED
|
MH-09-007-052-001/30
(SATEPHAL)
|
1809007000NRG24210220240386261
|
22/02/2024
|
Saliram narayan datal
|
1809007WL059006
|
Saliram narayan datal
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560390
|
|
SHALIKRAM NARAYAN DATAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66828
|
66828
|
|
|
|
|
|
|
|
|
167
|
JAMKHED
|
MH-09-007-004-001/309
(CHONDI)
|
1809007000NRG24210220240385669
|
22/02/2024
|
Santoshi Popat Shinde
|
1809007WL058955
|
Santoshi Popat Shinde
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560281
|
|
SHINDE SANTOSHI POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
168
|
JAMKHED
|
MH-09-007-004-001/337
(CHONDI)
|
1809007000NRG24210220240385567
|
22/02/2024
|
Satish Ramdas Lambate
|
1809007WL058941
|
Satish Ramdas Lambate
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560454
|
|
Mr. SATISH RAMDAS LAMBATE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMKHED
|
MH-09-007-004-001/427
(CHONDI)
|
1809007000NRG24210220240385642
|
22/02/2024
|
ABHISHEK ASHOK SAYGUNDE
|
1809007WL058952
|
ABHISHEK ASHOK SAYGUNDE
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560448
|
|
Mr. ABHISHEK ASHOK SAYAGUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMKHED
|
MH-09-007-004-001/61
(CHONDI)
|
1809007000NRG24210220240385670
|
22/02/2024
|
Sakhubai Madhukar Ubale
|
1809007WL058955
|
Sakhubai Madhukar Ubale
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560306
|
|
UBALE SAKHUBAI MADHUKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
JAMKHED
|
MH-09-007-004-001/61
(CHONDI)
|
1809007000NRG24210220240385671
|
22/02/2024
|
Shakubai Madhukar Ubale
|
1809007WL058955
|
Shakubai Madhukar Ubale
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560305
|
|
SHAKUNTALA MADHUKAR UBALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
172
|
JAMKHED
|
MH-09-007-022-001/31
(DHANORA)
|
1809007000NRG24210220240385915
|
22/02/2024
|
Bhimrao Bajirav Funde
|
1809007WL058983
|
Bhimrao Bajirav Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560291
|
|
Mr. BHIMRAO BAJIRAO FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
173
|
JAMKHED
|
MH-09-007-003-001/996
(HALGAON)
|
1809007000NRG24210220240385562
|
22/02/2024
|
Rahibai Dhanjay Dhavale
|
1809007WL058940
|
Rahibai Dhanjay Dhavale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560400
|
|
Mrs. RAHIBAI DHANANJAY DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMKHED
|
MH-09-007-004-001/492
(CHONDI)
|
1809007000NRG24210220240385633
|
22/02/2024
|
MAYURI NITIN MORE
|
1809007WL058951
|
MAYURI NITIN MORE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560462
|
|
MRS MAYURI NITIN MORE
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-020-001/238
(KHANDAVI)
|
1809007000NRG24210220240385849
|
22/02/2024
|
Banesh Babausha Bhosale
|
1809007WL058975
|
Banesh Babausha Bhosale
|
00415
|
SBIN0000537
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240560455
|
|
BANESH BABUSHA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMKHED
|
MH-09-007-020-001/245
(KHANDAVI)
|
1809007000NRG24210220240385854
|
22/02/2024
|
Neha Vasant Jadhav
|
1809007WL058975
|
Neha Vasant Jadhav
|
00415
|
SBIN0000537
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240560459
|
|
NEHA VASANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMKHED
|
MH-09-007-020-001/28
(KHANDAVI)
|
1809007000NRG24210220240385725
|
22/02/2024
|
Ashabai Bibhishan Mahajan
|
1809007WL058962
|
Ashabai Bibhishan Mahajan
|
00415
|
SBIN0000537
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240560470
|
|
ASHABAI BIBHISHAN MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAMKHED
|
MH-09-007-020-001/28
(KHANDAVI)
|
1809007000NRG24210220240385724
|
22/02/2024
|
Bibhishan Laxman Mahajan
|
1809007WL058962
|
Bibhishan Laxman Mahajan
|
00415
|
SBIN0000537
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240560407
|
|
BIBHISHAN LAXMAN MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMKHED
|
MH-09-007-020-001/28
(KHANDAVI)
|
1809007000NRG24210220240385726
|
22/02/2024
|
Dipak Bibhishan Mahajan
|
1809007WL058962
|
Dipak Bibhishan Mahajan
|
00415
|
SBIN0000537
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240560430
|
|
DIPAK BIBHISHAN MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMKHED
|
MH-09-007-020-001/52
(KHANDAVI)
|
1809007000NRG24210220240385381
|
22/02/2024
|
BABU HARIBHAU BHOSALE
|
1809007WL058924
|
BABU HARIBHAU BHOSALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560445
|
|
BABURAO ATMARAM BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMKHED
|
MH-09-007-020-001/77
(KHANDAVI)
|
1809007000NRG24210220240385862
|
22/02/2024
|
Kaushalya Ramesh Jadhav
|
1809007WL058975
|
Kaushalya Ramesh Jadhav
|
00415
|
SBIN0000537
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240560469
|
|
KALPANA RAMESH JADHAV
|
RATNAKAR BANK(607393)
|
|
182
|
JAMKHED
|
MH-09-007-029-001/119
(SAROLA)
|
1809007000NRG24220220240387273
|
22/02/2024
|
sanjivani balasaheb ajabe
|
1809007WL059119
|
sanjivani balasaheb ajabe
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560463
|
|
SANJIVANI BALASAHEB AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMKHED
|
MH-09-007-029-001/126
(SAROLA)
|
1809007000NRG24210220240385469
|
22/02/2024
|
mahesh vijay pawar
|
1809007WL058934
|
mahesh vijay pawar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560484
|
|
MR MAHESH VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMKHED
|
MH-09-007-029-001/129
(SAROLA)
|
1809007000NRG24220220240387286
|
22/02/2024
|
jagnnath sahebrav kashid
|
1809007WL059121
|
jagnnath sahebrav kashid
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560409
|
|
MR JAGANNATH SAHEBRAO KASHID
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAMKHED
|
MH-09-007-029-001/129
(SAROLA)
|
1809007000NRG24220220240387287
|
22/02/2024
|
kamal jagnnath kashid
|
1809007WL059121
|
kamal jagnnath kashid
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560476
|
|
MRS KAMAL JAGANNATH KASHID
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMKHED
|
MH-09-007-029-001/38
(SAROLA)
|
1809007000NRG24210220240385488
|
22/02/2024
|
Ashok Sudam Kashid
|
1809007WL058935
|
Ashok Sudam Kashid
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560466
|
|
MR ASHOK SUDAM KASHID
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-029-001/383
(SAROLA)
|
1809007000NRG24220220240387294
|
22/02/2024
|
RAM SHRIRANG KASHID
|
1809007WL059121
|
RAM SHRIRANG KASHID
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560453
|
|
MR RAM SHRIRANG KASHID
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMKHED
|
MH-09-007-029-001/80
(SAROLA)
|
1809007000NRG24210220240385476
|
22/02/2024
|
BALAJI
|
1809007WL058934
|
BALAJI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560408
|
|
BALAJI SUNIL KHAWALE
|
CANARA BANK(508532)
|
|
189
|
JAMKHED
|
MH-09-007-043-001/66
(LONI)
|
1809007000NRG24220220240386966
|
22/02/2024
|
SAKHARCHAND BABASAHEB PARKAD
|
1809007WL059083
|
SAKHARCHAND BABASAHEB PARKAD
|
00415
|
SBIN0000537
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560402
|
|
MR SAKHARCHAND BABASAHEB PARKAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMKHED
|
MH-09-007-054-001/334
(RAJURI)
|
1809007000NRG24220220240387192
|
22/02/2024
|
Avinash
|
1809007WL059114
|
Avinash
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560406
|
|
AVINASH SHRIRAM DOLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
JAMKHED
|
MH-09-007-054-001/784
(RAJURI)
|
1809007000NRG24220220240387206
|
22/02/2024
|
ARJUN RAOSAHEB KHADE
|
1809007WL059114
|
ARJUN RAOSAHEB KHADE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560314
|
|
KHADE ARJUN RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30354
|
30354
|
|
|
|
|
|
|
|
|
192
|
JAMKHED
|
MH-09-007-004-001/309
(CHONDI)
|
1809007000NRG24210220240385663
|
22/02/2024
|
Prakash Popat Shinde
|
1809007WL058954
|
Prakash Popat Shinde
|
00415
|
SBIN0005913
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560439
|
|
MR PRAKASH POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
193
|
JAMKHED
|
MH-09-007-003-001/111
(HALGAON)
|
1809007000NRG24210220240385540
|
22/02/2024
|
Uttam Girama Mandlik
|
1809007WL058939
|
Uttam Girama Mandlik
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560411
|
|
MR UTTAM GIRMA MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMKHED
|
MH-09-007-003-001/200
(HALGAON)
|
1809007000NRG24210220240385541
|
22/02/2024
|
Gana Shripati Dhawale
|
1809007WL058939
|
Gana Shripati Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560290
|
|
MR GANA SHRIPATI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAMKHED
|
MH-09-007-003-001/201
(HALGAON)
|
1809007000NRG24210220240385543
|
22/02/2024
|
Nanasaheb G Dhawale
|
1809007WL058939
|
Nanasaheb G Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560419
|
|
MR NANASAHEB GANA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAMKHED
|
MH-09-007-003-001/206
(HALGAON)
|
1809007000NRG24210220240385545
|
22/02/2024
|
Babasaheb Bapu Dhawale
|
1809007WL058939
|
Babasaheb Bapu Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560292
|
|
MR BABASAHEB BAPU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAMKHED
|
MH-09-007-003-001/206
(HALGAON)
|
1809007000NRG24210220240385546
|
22/02/2024
|
Satyabhama Baba Dhawale
|
1809007WL058939
|
Satyabhama Baba Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560468
|
|
SATYABHAMA BABA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAMKHED
|
MH-09-007-003-001/302
(HALGAON)
|
1809007000NRG24210220240385556
|
22/02/2024
|
Ashok Shahaji Lande
|
1809007WL058940
|
Ashok Shahaji Lande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560449
|
|
ASHOK SHAHAJI LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAMKHED
|
MH-09-007-003-001/302
(HALGAON)
|
1809007000NRG24210220240385555
|
22/02/2024
|
Shahaji Revnath Lande
|
1809007WL058940
|
Shahaji Revnath Lande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560316
|
|
SHAHAJI REVNNATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMKHED
|
MH-09-007-003-001/374
(HALGAON)
|
1809007000NRG24210220240385548
|
22/02/2024
|
Ganesh Vishwanath Kapse
|
1809007WL058939
|
Ganesh Vishwanath Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560288
|
|
MR GANESH VISHVANATH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMKHED
|
MH-09-007-003-001/374
(HALGAON)
|
1809007000NRG24210220240385547
|
22/02/2024
|
Vimal Vishwanath Kapse
|
1809007WL058939
|
Vimal Vishwanath Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560436
|
|
MRS VIMAL VISHVANATH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMKHED
|
MH-09-007-003-001/40
(HALGAON)
|
1809007000NRG24210220240385550
|
22/02/2024
|
Anusaya Dattatraya Labade
|
1809007WL058939
|
Anusaya Dattatraya Labade
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560315
|
|
ANUSAYA DATTATRAYA LABADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMKHED
|
MH-09-007-003-001/40
(HALGAON)
|
1809007000NRG24210220240385549
|
22/02/2024
|
Dattatray Annaji Labade
|
1809007WL058939
|
Dattatray Annaji Labade
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560410
|
|
MR DATTATRAY ANNAJI LABADE
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMKHED
|
MH-09-007-003-001/876
(HALGAON)
|
1809007000NRG24210220240385551
|
22/02/2024
|
Ashok Nana Dhawale
|
1809007WL058939
|
Ashok Nana Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560431
|
|
ASHOK NANA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAMKHED
|
MH-09-007-004-001/138
(CHONDI)
|
1809007000NRG24210220240385621
|
22/02/2024
|
shreekant
|
1809007WL058950
|
shreekant
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560404
|
|
SHRIKANT KISAN JAGDALE SWATI SRIKANT JAG
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMKHED
|
MH-09-007-004-001/139
(CHONDI)
|
1809007000NRG24210220240385622
|
22/02/2024
|
Kisan Tanhaji Jagdale
|
1809007WL058950
|
Kisan Tanhaji Jagdale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560421
|
|
MR KISAN TANAJI JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMKHED
|
MH-09-007-004-001/139
(CHONDI)
|
1809007000NRG24210220240385623
|
22/02/2024
|
MALAN
|
1809007WL058950
|
MALAN
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560422
|
|
MRS MALAN KISAN JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAMKHED
|
MH-09-007-004-001/140
(CHONDI)
|
1809007000NRG24210220240385624
|
22/02/2024
|
DILIP
|
1809007WL058950
|
DILIP
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560317
|
|
JAGDALE DILIP KISAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMKHED
|
MH-09-007-004-001/140
(CHONDI)
|
1809007000NRG24210220240385625
|
22/02/2024
|
Sangita Dilip Jagadale
|
1809007WL058950
|
Sangita Dilip Jagadale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560426
|
|
MRS SANGITA DILIP JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAMKHED
|
MH-09-007-004-001/159
(CHONDI)
|
1809007000NRG24210220240385634
|
22/02/2024
|
Dattatray Ajinath Kharat
|
1809007WL058952
|
Dattatray Ajinath Kharat
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560318
|
|
MR DATTATRAY AJINATH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMKHED
|
MH-09-007-004-001/159
(CHONDI)
|
1809007000NRG24210220240385635
|
22/02/2024
|
Viju Dattatray Kharat
|
1809007WL058952
|
Viju Dattatray Kharat
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560442
|
|
MRS VIJAYA DATTATRAY KHARAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAMKHED
|
MH-09-007-004-001/198
(CHONDI)
|
1809007000NRG24210220240385563
|
22/02/2024
|
Rajendra Chhatrabhuj Bhandvalkar
|
1809007WL058941
|
Rajendra Chhatrabhuj Bhandvalkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560320
|
|
BHANDAWALKAR RAJENDRA CHATURBHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAMKHED
|
MH-09-007-004-001/216
(CHONDI)
|
1809007000NRG24210220240385614
|
22/02/2024
|
Arvind
|
1809007WL058949
|
Arvind
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560424
|
|
MR ARVIND BHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMKHED
|
MH-09-007-004-001/267
(CHONDI)
|
1809007000NRG24210220240385637
|
22/02/2024
|
sakharbai
|
1809007WL058952
|
sakharbai
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560396
|
|
MRS SAKHARBAI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAMKHED
|
MH-09-007-004-001/267
(CHONDI)
|
1809007000NRG24210220240385636
|
22/02/2024
|
Shivaji
|
1809007WL058952
|
Shivaji
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560395
|
|
MR SHIVAJI BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAMKHED
|
MH-09-007-004-001/268
(CHONDI)
|
1809007000NRG24210220240385662
|
22/02/2024
|
Rajendra Shivaji Jadhav
|
1809007WL058954
|
Rajendra Shivaji Jadhav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560452
|
|
MR RAJENDRA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAMKHED
|
MH-09-007-004-001/276
(CHONDI)
|
1809007000NRG24210220240385627
|
22/02/2024
|
DNYANDEV EKNATH MORE
|
1809007WL058951
|
DNYANDEV EKNATH MORE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560425
|
|
MR DNYANDEO EKAINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAMKHED
|
MH-09-007-004-001/276
(CHONDI)
|
1809007000NRG24210220240385628
|
22/02/2024
|
Vijay Dnyandev More
|
1809007WL058951
|
Vijay Dnyandev More
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560415
|
|
MR VIJAY DNYANDEO MORE
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMKHED
|
MH-09-007-004-001/282
(CHONDI)
|
1809007000NRG24210220240385667
|
22/02/2024
|
Bhausaheb Khandu Udmale
|
1809007WL058955
|
Bhausaheb Khandu Udmale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560299
|
|
UDMALE BHUSAHEB KHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
220
|
JAMKHED
|
MH-09-007-004-001/29
(CHONDI)
|
1809007000NRG24210220240385668
|
22/02/2024
|
Jalindar Shrirang Ubale
|
1809007WL058955
|
Jalindar Shrirang Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560397
|
|
MR JALINDAR SRIRANG UBALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAMKHED
|
MH-09-007-004-001/304
(CHONDI)
|
1809007000NRG24210220240385564
|
22/02/2024
|
Rajendra
|
1809007WL058941
|
Rajendra
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560418
|
|
MR RAJENDRA SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAMKHED
|
MH-09-007-004-001/305
(CHONDI)
|
1809007000NRG24210220240385566
|
22/02/2024
|
Subhadra Subhash Shinde
|
1809007WL058941
|
Subhadra Subhash Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560438
|
|
MRS SUBHADRA SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAMKHED
|
MH-09-007-004-001/305
(CHONDI)
|
1809007000NRG24210220240385565
|
22/02/2024
|
Subhash
|
1809007WL058941
|
Subhash
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560319
|
|
MR SUBHASH MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAMKHED
|
MH-09-007-004-001/311
(CHONDI)
|
1809007000NRG24210220240385674
|
22/02/2024
|
Bhujang babasaheb Shinde
|
1809007WL058956
|
Bhujang babasaheb Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560293
|
|
MR BHUJANG BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMKHED
|
MH-09-007-004-001/341
(CHONDI)
|
1809007000NRG24210220240385527
|
22/02/2024
|
Shridhar Barikrao Gore
|
1809007WL058938
|
Shridhar Barikrao Gore
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560294
|
|
MR SHRIDHAR BARIKRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAMKHED
|
MH-09-007-004-001/341
(CHONDI)
|
1809007000NRG24210220240385528
|
22/02/2024
|
Suman Shridhar Gore
|
1809007WL058938
|
Suman Shridhar Gore
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560285
|
|
MRS SUMAL SHRIDHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAMKHED
|
MH-09-007-004-001/366
(CHONDI)
|
1809007000NRG24210220240385665
|
22/02/2024
|
Ravsaheb Shrirang Saygunde
|
1809007WL058954
|
Ravsaheb Shrirang Saygunde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560394
|
|
MR RAOSAHEB SRIRANG SAIGUNDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAMKHED
|
MH-09-007-004-001/366
(CHONDI)
|
1809007000NRG24210220240385666
|
22/02/2024
|
Sunita Ravsaheb Saygunde
|
1809007WL058954
|
Sunita Ravsaheb Saygunde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560420
|
|
MRS SUNITA RAOSAHEB SAIGUNDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAMKHED
|
MH-09-007-004-001/412
(CHONDI)
|
1809007000NRG24210220240385615
|
22/02/2024
|
BABU
|
1809007WL058949
|
BABU
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560401
|
|
MR BABU TUKARAM BANATE
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMKHED
|
MH-09-007-004-001/413
(CHONDI)
|
1809007000NRG24210220240385534
|
22/02/2024
|
Hanumant Barikrao Gore
|
1809007WL058938
|
Hanumant Barikrao Gore
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560403
|
|
MR HANUMAN BARIKRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAMKHED
|
MH-09-007-004-001/413
(CHONDI)
|
1809007000NRG24210220240385535
|
22/02/2024
|
Manisha Hanumant Gore
|
1809007WL058938
|
Manisha Hanumant Gore
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560284
|
|
MRS MANISHA HANUMANT GORE
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAMKHED
|
MH-09-007-004-001/427
(CHONDI)
|
1809007000NRG24210220240385638
|
22/02/2024
|
Ashok Shrirang Saigunde
|
1809007WL058952
|
Ashok Shrirang Saigunde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560398
|
|
ASHOK SHRIRANG SAYAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAMKHED
|
MH-09-007-004-001/438
(CHONDI)
|
1809007000NRG24210220240385630
|
22/02/2024
|
AKSHAY SHAHAJI PAUDMAL
|
1809007WL058951
|
AKSHAY SHAHAJI PAUDMAL
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560446
|
|
MR AKSHAY SHAHAJI POODAMAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAMKHED
|
MH-09-007-004-001/438
(CHONDI)
|
1809007000NRG24210220240385631
|
22/02/2024
|
Ashok Shahaji Paudmal
|
1809007WL058951
|
Ashok Shahaji Paudmal
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560460
|
|
MR ASHOK SHAHAJI PAUDAMAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAMKHED
|
MH-09-007-004-001/438
(CHONDI)
|
1809007000NRG24210220240385629
|
22/02/2024
|
SHAHAJI
|
1809007WL058951
|
SHAHAJI
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560440
|
|
SHAHAJI TUKARAM PAUDAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAMKHED
|
MH-09-007-004-001/462
(CHONDI)
|
1809007000NRG24210220240385536
|
22/02/2024
|
Barikrav Eknath Gore
|
1809007WL058938
|
Barikrav Eknath Gore
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560432
|
|
MR BARIKRAO EKNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAMKHED
|
MH-09-007-004-001/49
(CHONDI)
|
1809007000NRG24210220240385626
|
22/02/2024
|
LATA
|
1809007WL058950
|
LATA
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560427
|
|
MRS LATA RAMDAS JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAMKHED
|
MH-09-007-004-001/492
(CHONDI)
|
1809007000NRG24210220240385632
|
22/02/2024
|
NITIN KISAN MORE
|
1809007WL058951
|
NITIN KISAN MORE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560447
|
|
MR NITIN KISAN MORE
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAMKHED
|
MH-09-007-004-001/495
(CHONDI)
|
1809007000NRG24210220240385616
|
22/02/2024
|
VIKRAM VINAYAK MORE
|
1809007WL058949
|
VIKRAM VINAYAK MORE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560443
|
|
MR VIKARAM VINAYAK MORE
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAMKHED
|
MH-09-007-004-001/505
(CHONDI)
|
1809007000NRG24210220240385617
|
22/02/2024
|
ARCHANA NAMDEV KOKATE
|
1809007WL058949
|
ARCHANA NAMDEV KOKATE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560464
|
|
MRS ARCHNA NAMDEV KOKATE
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMKHED
|
MH-09-007-004-001/552
(CHONDI)
|
1809007000NRG24210220240385643
|
22/02/2024
|
MOHAN RAMBHAU BHORE
|
1809007WL058952
|
MOHAN RAMBHAU BHORE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560465
|
|
BHORE MOHAN RAMBHAU
|
BANK OF BARODA(606985)
|
|
242
|
JAMKHED
|
MH-09-007-004-001/62
(CHONDI)
|
1809007000NRG24210220240385618
|
22/02/2024
|
Dattatray Shahaji Ubale
|
1809007WL058949
|
Dattatray Shahaji Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560307
|
|
MR DATTA SHAHAJI UBALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAMKHED
|
MH-09-007-004-001/63
(CHONDI)
|
1809007000NRG24210220240385676
|
22/02/2024
|
Dattatray Devidas Lambate
|
1809007WL058956
|
Dattatray Devidas Lambate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560428
|
|
LAMBATE DATTATRAY DEVIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
244
|
JAMKHED
|
MH-09-007-004-001/63
(CHONDI)
|
1809007000NRG24210220240385675
|
22/02/2024
|
Kamal Devidas Lambate
|
1809007WL058956
|
Kamal Devidas Lambate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560429
|
|
KAMAL DEVIDAS LAMBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAMKHED
|
MH-09-007-004-001/63
(CHONDI)
|
1809007000NRG24210220240385677
|
22/02/2024
|
Manisha Dattatray Lambate
|
1809007WL058956
|
Manisha Dattatray Lambate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560441
|
|
MRS MANISHA DATTATRAYA LAMBATE
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAMKHED
|
MH-09-007-004-001/66
(CHONDI)
|
1809007000NRG24210220240385620
|
22/02/2024
|
Dipali Kakasaheb Ubale
|
1809007WL058949
|
Dipali Kakasaheb Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560444
|
|
MRS DIPALI KAKASAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAMKHED
|
MH-09-007-004-001/66
(CHONDI)
|
1809007000NRG24210220240385619
|
22/02/2024
|
Kakasaheb Bhausaheb Ubale
|
1809007WL058949
|
Kakasaheb Bhausaheb Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560405
|
|
KAKASAHEB BHAUSAHEB UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JAMKHED
|
MH-09-007-004-001/82
(CHONDI)
|
1809007000NRG24210220240385672
|
22/02/2024
|
SUNIL NAMDEV BHANDVALKAR
|
1809007WL058955
|
SUNIL NAMDEV BHANDVALKAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560456
|
|
BHANDWALKAR SUNIL NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
249
|
JAMKHED
|
MH-09-007-004-001/99
(CHONDI)
|
1809007000NRG24210220240385673
|
22/02/2024
|
Chaya Dashrath Bhandare
|
1809007WL058955
|
Chaya Dashrath Bhandare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560289
|
|
Mrs. CHHAYA DASHRATH BHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
JAMKHED
|
MH-09-007-020-001/124
(KHANDAVI)
|
1809007000NRG24210220240385716
|
22/02/2024
|
Somnath Rameshwar Jathar
|
1809007WL058962
|
Somnath Rameshwar Jathar
|
00415
|
SBIN0007739
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240560423
|
|
SOMNATH RAMSHRWAR JATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JAMKHED
|
MH-09-007-020-001/246
(KHANDAVI)
|
1809007000NRG24210220240385855
|
22/02/2024
|
Reshma Atul Jadhav
|
1809007WL058975
|
Reshma Atul Jadhav
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240560458
|
|
RESHMA ATUL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAMKHED
|
MH-09-007-020-001/79
(KHANDAVI)
|
1809007000NRG24210220240385386
|
22/02/2024
|
Mangal Lalsaheb Walunjkar
|
1809007WL058924
|
Mangal Lalsaheb Walunjkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560435
|
|
MANGAL LALASAHEB WALUNJKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98544
|
98544
|
|
|
|
|
|
|
|
|
253
|
JAMKHED
|
MH-09-007-004-001/309
(CHONDI)
|
1809007000NRG24210220240385664
|
22/02/2024
|
Akash Popat Shinde
|
1809007WL058954
|
Akash Popat Shinde
|
00415
|
SBIN0007742
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560451
|
|
MR AKASH POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
254
|
JAMKHED
|
MH-09-007-054-001/485
(RAJURI)
|
1809007000NRG24220220240387256
|
22/02/2024
|
Yogesh Ramdas Khade
|
1809007WL059117
|
Yogesh Ramdas Khade
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560433
|
|
MR YOGESH RAMDAS KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
255
|
JAMKHED
|
MH-09-007-020-001/146
(KHANDAVI)
|
1809007000NRG24210220240385848
|
22/02/2024
|
ULHAS SHIBIR BHOSALE
|
1809007WL058975
|
ULHAS SHIBIR BHOSALE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240560263
|
|
ULHAS SHIBIR BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAMKHED
|
MH-09-007-020-001/173
(KHANDAVI)
|
1809007000NRG24210220240385718
|
22/02/2024
|
HANUMANT MAHADEV POPALE
|
1809007WL058962
|
HANUMANT MAHADEV POPALE
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240560267
|
|
HANUMANT MAHADEV POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JAMKHED
|
MH-09-007-020-001/173
(KHANDAVI)
|
1809007000NRG24210220240385717
|
22/02/2024
|
PARAVATI MAHADEV POPALE
|
1809007WL058962
|
PARAVATI MAHADEV POPALE
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240560266
|
|
PARVATI MAHADEV POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JAMKHED
|
MH-09-007-020-001/238
(KHANDAVI)
|
1809007000NRG24210220240385850
|
22/02/2024
|
CHANDRBHAGA BANESH BHOSALE
|
1809007WL058975
|
CHANDRBHAGA BANESH BHOSALE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240560262
|
|
CHANDRABHAGA BANESH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JAMKHED
|
MH-09-007-020-001/326
(KHANDAVI)
|
1809007000NRG24210220240385858
|
22/02/2024
|
AVLIKA MITHUN BHOSALE
|
1809007WL058975
|
AVLIKA MITHUN BHOSALE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240560265
|
|
AVLIKA MITHUN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JAMKHED
|
MH-09-007-020-001/53
(KHANDAVI)
|
1809007000NRG24210220240385859
|
22/02/2024
|
JANABAI BHAUSAHEB KATE
|
1809007WL058975
|
JANABAI BHAUSAHEB KATE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240560261
|
|
JANABAIB BHAUSAHEB KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JAMKHED
|
MH-09-007-029-001/119
(SAROLA)
|
1809007000NRG24220220240387272
|
22/02/2024
|
dattatray bharat ajabe
|
1809007WL059119
|
dattatray bharat ajabe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560264
|
|
DATTATRAY BHARAT AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JAMKHED
|
MH-09-007-029-001/352
(SAROLA)
|
1809007000NRG24220220240387289
|
22/02/2024
|
udhav sahebrav bahir
|
1809007WL059121
|
udhav sahebrav bahir
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560260
|
|
BAHIR UDHAV SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12504
|
12504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428394
|
428394
|
|
|
|
|
|
|
|