|
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-09-007-003-001/664
(HALGAON)
|
1809007000NRG24030120240321318
|
08/01/2024
|
SANTOSH
|
1809007WL050218
|
SANTOSH
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240514132
|
|
SANTOSH NAGANATH KARAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMKHED
|
MH-09-007-015-001/839
(RATNAPUR)
|
1809007000NRG24030120240321373
|
08/01/2024
|
DAYA
|
1809007WL050224
|
DAYA
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240514142
|
|
Mrs. Daya Ravindra Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-015-001/867
(RATNAPUR)
|
1809007000NRG24030120240321375
|
08/01/2024
|
RAJENDRA SHRIRAM WARE
|
1809007WL050224
|
RAJENDRA SHRIRAM WARE
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240514127
|
|
Mr. RAJENDRA SHRIRAM WARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-020-001/165
(KHANDAVI)
|
1809007000NRG24050120240324425
|
08/01/2024
|
Sumanbai Eknath Gadekar
|
1809007WL050760
|
Sumanbai Eknath Gadekar
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
A071240514136
|
|
SUMANBAI EKNATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-020-001/17
(KHANDAVI)
|
1809007000NRG24050120240324427
|
08/01/2024
|
Annasaheb Gajanan Madake
|
1809007WL050760
|
Annasaheb Gajanan Madake
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
A071240514129
|
|
ANNASAHEB GAJANAN MADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-020-001/17
(KHANDAVI)
|
1809007000NRG24050120240324428
|
08/01/2024
|
Jayshri Annasaheb Madke
|
1809007WL050760
|
Jayshri Annasaheb Madke
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
A071240514130
|
|
JAYSHRI ANNASAHEB MADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-020-001/17
(KHANDAVI)
|
1809007000NRG24050120240324431
|
08/01/2024
|
SHUBHANGI ANNASAHEB MADKE
|
1809007WL050760
|
SHUBHANGI ANNASAHEB MADKE
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
A071240514135
|
|
SHUBHANGI ANNASAHEB MADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-020-001/177
(KHANDAVI)
|
1809007000NRG24050120240324128
|
08/01/2024
|
Digambar Rangnath Gadekar
|
1809007WL050724
|
Digambar Rangnath Gadekar
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240514138
|
|
DIGAMBAR RANGNATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-020-001/219
(KHANDAVI)
|
1809007000NRG24050120240324130
|
08/01/2024
|
Ambadas Vishwanath Sastare
|
1809007WL050724
|
Ambadas Vishwanath Sastare
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240514137
|
|
AMBADAS VISHWANATH SASTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-020-001/317
(KHANDAVI)
|
1809007000NRG24050120240324459
|
08/01/2024
|
SACHIN RAMCHANDRA BHOSALE
|
1809007WL050763
|
SACHIN RAMCHANDRA BHOSALE
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240514140
|
|
Mr. SACHIN RAMCHANDRA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-020-002/159
(KHANDAVI)
|
1809007000NRG24040120240323114
|
08/01/2024
|
Hirabai Nana Mulay
|
1809007WL050544
|
Hirabai Nana Mulay
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240515637
|
|
Mrs. HIRABAI NANA MULAY
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-020-002/326
(KHANDAVI)
|
1809007000NRG24040120240323117
|
08/01/2024
|
CHAGDEV BHASKAR DISALE
|
1809007WL050544
|
CHAGDEV BHASKAR DISALE
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240514143
|
|
Mr. CHANGADEV BHASKAR DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-020-002/70
(KHANDAVI)
|
1809007000NRG24040120240323120
|
08/01/2024
|
GORAKH MAHADEV NETKE
|
1809007WL050544
|
GORAKH MAHADEV NETKE
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240514133
|
|
Mr. GORAKH MAHADEV NETAKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-020-002/81
(KHANDAVI)
|
1809007000NRG24040120240323123
|
08/01/2024
|
BABAU DINANATH DISALE
|
1809007WL050544
|
BABAU DINANATH DISALE
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240515638
|
|
Mr. GURULING DINANATH DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-020-002/81
(KHANDAVI)
|
1809007000NRG24040120240323124
|
08/01/2024
|
Dashrath Babu Disale
|
1809007WL050544
|
Dashrath Babu Disale
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240514141
|
|
Mr. DASHARATH BABAU DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-020-002/87
(KHANDAVI)
|
1809007000NRG24040120240323125
|
08/01/2024
|
TUKARAM DEVRAV DISALE
|
1809007WL050544
|
TUKARAM DEVRAV DISALE
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240514134
|
|
Mr. TUKARAM DEVRAO DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-023-001/155
(FAKRABAD)
|
1809007000NRG24020120240319979
|
08/01/2024
|
SAKHARAM JANARDHAN POPALE
|
1809007WL049990
|
SAKHARAM JANARDHAN POPALE
|
00051
|
MAHB0001865
|
1446
|
1446
|
Processed
|
12/03/2024
|
|
A071240515609
|
|
Mr. SAKHARAM JANARDHAN POPALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-023-001/247
(FAKRABAD)
|
1809007000NRG24020120240319984
|
08/01/2024
|
Madhuri Mohiniraj Adhav
|
1809007WL049990
|
Madhuri Mohiniraj Adhav
|
00051
|
MAHB0001865
|
1446
|
1446
|
Processed
|
12/03/2024
|
|
A071240515611
|
|
MISS MADHURI MOHANIRAJ ADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMKHED
|
MH-09-007-023-001/247
(FAKRABAD)
|
1809007000NRG24020120240319983
|
08/01/2024
|
Mohiniraj Kisan Adhav
|
1809007WL049990
|
Mohiniraj Kisan Adhav
|
00051
|
MAHB0001865
|
1446
|
1446
|
Processed
|
12/03/2024
|
|
A071240515610
|
|
Mr. MOHANIRAJ KISAN ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-026-001/121
(MOHA)
|
1809007000NRG24030120240321235
|
08/01/2024
|
TUSHAR SHANKARRAO WAGHAMRE
|
1809007WL050214
|
TUSHAR SHANKARRAO WAGHAMRE
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240514128
|
|
Mr. TUSHAR SHANKARRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-040-001/253
(DEOITHAN)
|
1809007000NRG24030120240321549
|
08/01/2024
|
MAHADEV BALIRAM WAGHMARE
|
1809007WL050261
|
MAHADEV BALIRAM WAGHMARE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514131
|
|
Mr. MAHADEV BALIRAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-040-001/366
(DEOITHAN)
|
1809007000NRG24030120240321552
|
08/01/2024
|
SHIVAJI BABAURAO MAHARANAVAR
|
1809007WL050261
|
SHIVAJI BABAURAO MAHARANAVAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514139
|
|
Mr. SHIVAJI BABURAO MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35460
|
35460
|
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-054-001/126
(RAJURI)
|
1809007000NRG24080120240326438
|
08/01/2024
|
ASHOK GANPAT BHORE
|
1809007WL051116
|
ASHOK GANPAT BHORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515590
|
|
Mr. ASHOK GANAPAT BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/177
(RAJURI)
|
1809007000NRG24080120240326446
|
08/01/2024
|
Sitabai
|
1809007WL051116
|
Sitabai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240515531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
JAMKHED
|
MH-09-007-054-001/181
(RAJURI)
|
1809007000NRG24080120240326448
|
08/01/2024
|
Jijabai Rajendra Kolhe
|
1809007WL051116
|
Jijabai Rajendra Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515589
|
|
JIJABAI RAJENDRA KOLHE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/181
(RAJURI)
|
1809007000NRG24080120240326447
|
08/01/2024
|
Rajandra Bapurao Kolhe
|
1809007WL051116
|
Rajandra Bapurao Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515624
|
|
RAJENDRA BAPU KOLHE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/185
(RAJURI)
|
1809007000NRG24080120240326453
|
08/01/2024
|
Jayshing Aajinath Kolhe
|
1809007WL051116
|
Jayshing Aajinath Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515523
|
|
JAYSHING AAJINATH KO
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/185
(RAJURI)
|
1809007000NRG24080120240326454
|
08/01/2024
|
Vaishali Jayshing Kohle
|
1809007WL051116
|
Vaishali Jayshing Kohle
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515539
|
|
VAISHALI JAISINGH KOLHE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/196
(RAJURI)
|
1809007000NRG24080120240326459
|
08/01/2024
|
Vandana Sudam Kolhe
|
1809007WL051116
|
Vandana Sudam Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515526
|
|
VANDANA SUDAM KOLHE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/200
(RAJURI)
|
1809007000NRG24080120240326460
|
08/01/2024
|
Indubai Raosaheb Kolhe
|
1809007WL051116
|
Indubai Raosaheb Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515625
|
|
INDUBAI RAOSAHEB KOLHE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/268
(RAJURI)
|
1809007000NRG24080120240326465
|
08/01/2024
|
SUGRIV
|
1809007WL051116
|
SUGRIV
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240515525
|
|
SUGRIV BANKAT PISAL
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/290
(RAJURI)
|
1809007000NRG24080120240326470
|
08/01/2024
|
Ganesh Kisan Kolhe
|
1809007WL051116
|
Ganesh Kisan Kolhe
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240515534
|
|
GANESH KISAN KOLHE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/380
(RAJURI)
|
1809007000NRG24080120240326474
|
08/01/2024
|
BALU
|
1809007WL051116
|
BALU
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515510
|
|
BALASAHEB NANASAHEB KOLHE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/417
(RAJURI)
|
1809007000NRG24080120240326482
|
08/01/2024
|
SAGAR BUVASAHEB KOLHE
|
1809007WL051116
|
SAGAR BUVASAHEB KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515529
|
|
SAGAR BUVASAHEB KOLHE
|
ICICI BANK LTD(508534)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/518
(RAJURI)
|
1809007000NRG24080120240326503
|
08/01/2024
|
Urmila Ashok Chaubhare
|
1809007WL051116
|
Urmila Ashok Chaubhare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515527
|
|
URMILA BAPURAO CHOUBHARE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/559
(RAJURI)
|
1809007000NRG24080120240326510
|
08/01/2024
|
rohit baban pawar
|
1809007WL051116
|
rohit baban pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515535
|
|
ROHIT BABAN PAWAR
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/564
(RAJURI)
|
1809007000NRG24080120240326513
|
08/01/2024
|
SAHEBRAO POPAT KALDATE
|
1809007WL051116
|
SAHEBRAO POPAT KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515528
|
|
SAHEBRAO POPAT KALDATE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/615
(RAJURI)
|
1809007000NRG24080120240326514
|
08/01/2024
|
RUKHMINI
|
1809007WL051116
|
RUKHMINI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515593
|
|
RUKHMANI RAJARAM LOHAR
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/631
(RAJURI)
|
1809007000NRG24080120240326517
|
08/01/2024
|
akash mahesh kolhe
|
1809007WL051116
|
akash mahesh kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515541
|
|
AKASH MAHESH KOLHE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/641
(RAJURI)
|
1809007000NRG24080120240326520
|
08/01/2024
|
satyavan sunil choubhare
|
1809007WL051116
|
satyavan sunil choubhare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515537
|
|
SATYAVAN SUNIL CHOUBHARE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/67
(RAJURI)
|
1809007000NRG24080120240326521
|
08/01/2024
|
Sangita Bhagwat Kaldate
|
1809007WL051116
|
Sangita Bhagwat Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515524
|
|
MR SANGEETA BHAGWAT KALDHTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/686
(RAJURI)
|
1809007000NRG24080120240326523
|
08/01/2024
|
hanuman
|
1809007WL051116
|
hanuman
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240515522
|
|
SUTAR HANUMANT RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/721
(RAJURI)
|
1809007000NRG24080120240326526
|
08/01/2024
|
BHAGWAN GANPAT MORE
|
1809007WL051116
|
BHAGWAN GANPAT MORE
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240515532
|
|
BHAGWAN GANPAT MORE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/746
(RAJURI)
|
1809007000NRG24080120240326530
|
08/01/2024
|
savita astik more
|
1809007WL051116
|
savita astik more
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240515513
|
|
MRS SAVITA BALU DHAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/756
(RAJURI)
|
1809007000NRG24080120240326531
|
08/01/2024
|
kakasaheb mukind kolhe
|
1809007WL051116
|
kakasaheb mukind kolhe
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240515530
|
|
KAKASAHEB MUKUND KOLHE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-056-001/209
(ANANDWADI)
|
1809007000NRG24311220230318880
|
08/01/2024
|
valmik bayaji sangale
|
1809007WL049821
|
valmik bayaji sangale
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515536
|
|
Mr. VALMIK BAYAJI SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/13
(NAIGAON)
|
1809007000NRG24020120240320463
|
08/01/2024
|
KANTILAL
|
1809007WL050068
|
KANTILAL
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515538
|
|
KANTILAL SARJERAO UGALE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/137
(NAIGAON)
|
1809007000NRG24020120240320477
|
08/01/2024
|
Padmawati Shridhar Tonde
|
1809007WL050069
|
Padmawati Shridhar Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240515540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
JAMKHED
|
MH-09-007-057-001/180
(NAIGAON)
|
1809007000NRG24020120240320466
|
08/01/2024
|
satyashila
|
1809007WL050068
|
satyashila
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515622
|
|
SATYASHALA SURESH PAWAR
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/188
(NAIGAON)
|
1809007000NRG24020120240320472
|
08/01/2024
|
Sangita Pralhad Pawar
|
1809007WL050068
|
Sangita Pralhad Pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240515623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
JAMKHED
|
MH-09-007-057-001/303
(NAIGAON)
|
1809007000NRG24040120240323595
|
08/01/2024
|
Angad Kondiba Ugale
|
1809007WL050622
|
Angad Kondiba Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515533
|
|
ANGAD KONDIBA UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45894
|
45894
|
|
|
|
|
|
|
|
|
52
|
JAMKHED
|
MH-09-007-040-001/107
(DEOITHAN)
|
1809007000NRG24030120240321527
|
08/01/2024
|
SAVITA ASHOK BHORE
|
1809007WL050259
|
SAVITA ASHOK BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514112
|
|
SAVITA ASHOK BHORE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-040-001/253
(DEOITHAN)
|
1809007000NRG24030120240321550
|
08/01/2024
|
PRIYANKA MAHADEV WAGHMARE
|
1809007WL050261
|
PRIYANKA MAHADEV WAGHMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515465
|
|
PRIYANKA APPASAHEB WAGHMARE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-040-001/38
(DEOITHAN)
|
1809007000NRG24030120240321538
|
08/01/2024
|
SHOBHA VIJAY JADHAV
|
1809007WL050259
|
SHOBHA VIJAY JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514114
|
|
SHOBHA VIJAY JADHAV
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-040-001/398
(DEOITHAN)
|
1809007000NRG24030120240321539
|
08/01/2024
|
BALASAHEB BAPURAO JADHAV
|
1809007WL050259
|
BALASAHEB BAPURAO JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515615
|
|
BALASAHEB BAPURAO JADHAV
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-040-001/422
(DEOITHAN)
|
1809007000NRG24030120240321555
|
08/01/2024
|
KHANDU DADA UGALE
|
1809007WL050261
|
KHANDU DADA UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514108
|
|
KHANDU DADA UGALE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-040-001/433
(DEOITHAN)
|
1809007000NRG24030120240321540
|
08/01/2024
|
VIJAY MANIK DHENDE
|
1809007WL050259
|
VIJAY MANIK DHENDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514113
|
|
VIJAY MANIK DHENDE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-040-001/454
(DEOITHAN)
|
1809007000NRG24030120240321557
|
08/01/2024
|
MADHUSUDHAN SAHEBRAO BHORE
|
1809007WL050261
|
MADHUSUDHAN SAHEBRAO BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515617
|
|
Mr. MADHUSUDAN SAHEBRAO BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMKHED
|
MH-09-007-040-001/454
(DEOITHAN)
|
1809007000NRG24030120240321556
|
08/01/2024
|
SAHEBRAO LAXMAN BHORE
|
1809007WL050261
|
SAHEBRAO LAXMAN BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515474
|
|
SAHEBRAO LAXMAN BHORE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-040-001/468
(DEOITHAN)
|
1809007000NRG24030120240321558
|
08/01/2024
|
BALIRAM GANPAT WAGHMARE
|
1809007WL050261
|
BALIRAM GANPAT WAGHMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514107
|
|
BALIRAM GANPAT WAGHMARE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-040-001/64
(DEOITHAN)
|
1809007000NRG24030120240321559
|
08/01/2024
|
Ahilyabai hanuman Bhore
|
1809007WL050261
|
Ahilyabai hanuman Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515639
|
|
AHILYABAI HANUMAN BHORE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-040-001/81
(DEOITHAN)
|
1809007000NRG24030120240321560
|
08/01/2024
|
SHOBHA HANUMAN GURAV
|
1809007WL050261
|
SHOBHA HANUMAN GURAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515464
|
|
SHOBHA HANUMANT GURAV
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/195
(NAIGAON)
|
1809007000NRG24020120240320462
|
08/01/2024
|
Ajinath Mahadev Shikare
|
1809007WL050067
|
Ajinath Mahadev Shikare
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514111
|
|
AJINATH MAHADEV SHIKARE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/229
(NAIGAON)
|
1809007000NRG24020120240320540
|
08/01/2024
|
Sukmala Baburao Jadhav
|
1809007WL050074
|
Sukmala Baburao Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515616
|
|
SUKHAMALA BABASAHEB JADHAV
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/280
(NAIGAON)
|
1809007000NRG24020120240320529
|
08/01/2024
|
Shaila Namdev Sasane
|
1809007WL050073
|
Shaila Namdev Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514110
|
|
SHAILA NAMDEO SASANE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/338
(NAIGAON)
|
1809007000NRG24020120240320504
|
08/01/2024
|
JANABAI HANUMAN SHINDE
|
1809007WL050071
|
JANABAI HANUMAN SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514100
|
|
JANABAI HANUMAN SHINDE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/347
(NAIGAON)
|
1809007000NRG24020120240320552
|
08/01/2024
|
DATTU EKNATH UGALE
|
1809007WL050075
|
DATTU EKNATH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515477
|
|
UGALE DATTA EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/347
(NAIGAON)
|
1809007000NRG24020120240320553
|
08/01/2024
|
SHOBHA DATTU UGALE
|
1809007WL050075
|
SHOBHA DATTU UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514117
|
|
SHOBHABAI DATTU UGALE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/363
(NAIGAON)
|
1809007000NRG24020120240320554
|
08/01/2024
|
Mahananda Vishwas Ugale
|
1809007WL050075
|
Mahananda Vishwas Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514109
|
|
UGALE MAHANADNA VISHWANS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/372
(NAIGAON)
|
1809007000NRG24020120240320536
|
08/01/2024
|
Jalindar Babaso Tonde
|
1809007WL050073
|
Jalindar Babaso Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514101
|
|
JALINDAR BABASO TONDE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/4
(NAIGAON)
|
1809007000NRG24020120240320537
|
08/01/2024
|
Muktabai Laxman Sasane
|
1809007WL050073
|
Muktabai Laxman Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514103
|
|
MUKTABAI LAKSHMAN SASANE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/414
(NAIGAON)
|
1809007000NRG24020120240320542
|
08/01/2024
|
SUNITA UDDHAV KHAWALE
|
1809007WL050074
|
SUNITA UDDHAV KHAWALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515463
|
|
SUNITA UDHAV KHAWALE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-057-001/414
(NAIGAON)
|
1809007000NRG24020120240320541
|
08/01/2024
|
UDDHAV SHANKAR KHAWALE
|
1809007WL050074
|
UDDHAV SHANKAR KHAWALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515476
|
|
KHAWALE UDHAV SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/429
(NAIGAON)
|
1809007000NRG24020120240320510
|
08/01/2024
|
KONDIBA BABAU UGALE
|
1809007WL050071
|
KONDIBA BABAU UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514106
|
|
KONDIBA BABU UGALE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-057-001/441
(NAIGAON)
|
1809007000NRG24020120240320544
|
08/01/2024
|
BIBISHAN RAJARAM SHINDE
|
1809007WL050074
|
BIBISHAN RAJARAM SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515466
|
|
BIBISHAN RAJARAM SHINDE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/441
(NAIGAON)
|
1809007000NRG24020120240320543
|
08/01/2024
|
KUSUM RAJARAM SHINDE
|
1809007WL050074
|
KUSUM RAJARAM SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514118
|
|
KUSUM RAJARAM SHINDE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/441
(NAIGAON)
|
1809007000NRG24020120240320545
|
08/01/2024
|
MEERABAI BIBISHAN SHINDE
|
1809007WL050074
|
MEERABAI BIBISHAN SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515467
|
|
MIRABAI BIBHISHAN SHINDE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/48
(NAIGAON)
|
1809007000NRG24020120240320546
|
08/01/2024
|
Dnyandev Kundlik Ugale
|
1809007WL050074
|
Dnyandev Kundlik Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515630
|
|
Mr. DNYANDEV KUNDLIK UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-057-001/48
(NAIGAON)
|
1809007000NRG24020120240320547
|
08/01/2024
|
PRASAD DNYANDEV UGALE
|
1809007WL050074
|
PRASAD DNYANDEV UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515471
|
|
PRASAD DNYANDEV UGALE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-057-001/519
(NAIGAON)
|
1809007000NRG24020120240320548
|
08/01/2024
|
LAXIMI ADIK SHINDE
|
1809007WL050074
|
LAXIMI ADIK SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514116
|
|
LAXMIBAI ADHIKRAV SHINDE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-057-001/54
(NAIGAON)
|
1809007000NRG24020120240320555
|
08/01/2024
|
DWARKA GOKUL UGALE
|
1809007WL050075
|
DWARKA GOKUL UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515475
|
|
UGALE DWARKABAIGOKUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-057-001/544
(NAIGAON)
|
1809007000NRG24020120240320482
|
08/01/2024
|
ASHOK
|
1809007WL050069
|
ASHOK
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515470
|
|
ASHOK GORAKH WARE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-057-001/544
(NAIGAON)
|
1809007000NRG24020120240320483
|
08/01/2024
|
MANISHA
|
1809007WL050069
|
MANISHA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515507
|
|
MANISHA GORAKH VARE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-057-001/546
(NAIGAON)
|
1809007000NRG24020120240320484
|
08/01/2024
|
SUSHILA BAPURAO SANAP
|
1809007WL050069
|
SUSHILA BAPURAO SANAP
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515595
|
|
SUSHILA BAPURAV SANAP
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-057-001/56
(NAIGAON)
|
1809007000NRG24020120240320538
|
08/01/2024
|
NANA
|
1809007WL050073
|
NANA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515472
|
|
NANA RAMBHAU GAIKWAD
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-057-001/574
(NAIGAON)
|
1809007000NRG24020120240320539
|
08/01/2024
|
BABASAHEB ANNA TONDE
|
1809007WL050073
|
BABASAHEB ANNA TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514102
|
|
BABASO ANNA TONDE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-057-001/596
(NAIGAON)
|
1809007000NRG24020120240320551
|
08/01/2024
|
SAMADHAN
|
1809007WL050074
|
SAMADHAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515508
|
|
SAMADHAN SANJAY UGALE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-057-001/596
(NAIGAON)
|
1809007000NRG24020120240320549
|
08/01/2024
|
SANJAY
|
1809007WL050074
|
SANJAY
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514115
|
|
SANJAY RAVSAHEB UGALE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-057-001/596
(NAIGAON)
|
1809007000NRG24020120240320550
|
08/01/2024
|
URMILA
|
1809007WL050074
|
URMILA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515618
|
|
URMILA SANJAY UGALE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-057-001/66
(NAIGAON)
|
1809007000NRG24020120240320556
|
08/01/2024
|
Dilip Pandhrinath Uagale
|
1809007WL050075
|
Dilip Pandhrinath Uagale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515468
|
|
DILIP PANDHARINATH UGALE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-057-001/66
(NAIGAON)
|
1809007000NRG24020120240320557
|
08/01/2024
|
Lata Dilip Ugale
|
1809007WL050075
|
Lata Dilip Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515614
|
|
LATABAI DILIP UGALE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-057-001/67
(NAIGAON)
|
1809007000NRG24020120240320558
|
08/01/2024
|
Prakash Pandharinath Ugale
|
1809007WL050075
|
Prakash Pandharinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514105
|
|
PRAKASH PANDHARINATH UGALE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-057-001/701
(NAIGAON)
|
1809007000NRG24020120240320560
|
08/01/2024
|
LATA PRAFULLA UGALE
|
1809007WL050075
|
LATA PRAFULLA UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515469
|
|
LATA PRAFUL UGALE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-057-001/701
(NAIGAON)
|
1809007000NRG24020120240320559
|
08/01/2024
|
PRAFULL GOKUL UGALE
|
1809007WL050075
|
PRAFULL GOKUL UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515473
|
|
PRAFUL GOKUL UGALE
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-057-001/722
(NAIGAON)
|
1809007000NRG24020120240320513
|
08/01/2024
|
SACHIN BABAN SHINDE
|
1809007WL050071
|
SACHIN BABAN SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514104
|
|
SACHIN BABAN SHINDE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-057-001/739
(NAIGAON)
|
1809007000NRG24020120240320487
|
08/01/2024
|
MUKTABAI RAJENDRA SANAP
|
1809007WL050069
|
MUKTABAI RAJENDRA SANAP
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515511
|
|
MUKJATABAI RAJENDRA SANAP
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-057-001/9
(NAIGAON)
|
1809007000NRG24020120240320514
|
08/01/2024
|
Mandubai Mohan Shinde
|
1809007WL050071
|
Mandubai Mohan Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515640
|
|
SHINDE MANDABAI MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
98
|
JAMKHED
|
MH-09-007-003-001/1053
(HALGAON)
|
1809007000NRG24030120240322010
|
08/01/2024
|
PRATIK CHAGAN PURANE
|
1809007WL050368
|
PRATIK CHAGAN PURANE
|
00078
|
CNRB0005760
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515512
|
|
PRATIK CHAGAN PURANE
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-015-001/153
(RATNAPUR)
|
1809007000NRG24030120240321364
|
08/01/2024
|
DAGADU BABAURAO DAMDERE
|
1809007WL050224
|
DAGADU BABAURAO DAMDERE
|
00078
|
CNRB0005760
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240515509
|
|
MR DHAMDHERE DAGADU BABURAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-015-001/30
(RATNAPUR)
|
1809007000NRG24030120240321365
|
08/01/2024
|
MEGHA
|
1809007WL050224
|
MEGHA
|
00078
|
CNRB0005760
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240515506
|
|
MISS MEGHA LAXMAN NAIKWADI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-015-001/375
(RATNAPUR)
|
1809007000NRG24030120240321368
|
08/01/2024
|
SWAPNIL BHASKAR WARE
|
1809007WL050224
|
SWAPNIL BHASKAR WARE
|
00078
|
CNRB0005760
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240514121
|
|
SWAPNIL BHASKAR WARE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-015-001/824
(RATNAPUR)
|
1809007000NRG24030120240321372
|
08/01/2024
|
MOHINI PANDURANG DHAVLE
|
1809007WL050224
|
MOHINI PANDURANG DHAVLE
|
00078
|
CNRB0005760
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240514122
|
|
MOHINI PANDURANG DHAVALE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-015-001/824
(RATNAPUR)
|
1809007000NRG24030120240321371
|
08/01/2024
|
PANDURANG GULAB DHAWALE
|
1809007WL050224
|
PANDURANG GULAB DHAWALE
|
00078
|
CNRB0005760
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240514123
|
|
PANDURANG GULAB DHAVALE
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-017-001/1063
(PIMPERKHED)
|
1809007000NRG24030120240322124
|
08/01/2024
|
SANDIP DADA OMASE
|
1809007WL050383
|
SANDIP DADA OMASE
|
00078
|
CNRB0005760
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
A071240514120
|
|
SANDIP DADA OMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-022-001/470
(DHANORA)
|
1809007000NRG24020120240320082
|
08/01/2024
|
NARAYAN PANDURANG JAYBHAY
|
1809007WL049999
|
NARAYAN PANDURANG JAYBHAY
|
00078
|
CNRB0005760
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240514125
|
|
JAYBHAY NARAYAN PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-023-001/156
(FAKRABAD)
|
1809007000NRG24020120240319980
|
08/01/2024
|
BHAUSAHEB JANARDHAN POPALE
|
1809007WL049990
|
BHAUSAHEB JANARDHAN POPALE
|
00078
|
CNRB0005760
|
1446
|
1446
|
Processed
|
12/03/2024
|
|
A071240515612
|
|
BHAUSAHEB JANARDAN POPALE
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-023-001/156
(FAKRABAD)
|
1809007000NRG24020120240319981
|
08/01/2024
|
RUTUJA BHAUSAHEB POPALE
|
1809007WL049990
|
RUTUJA BHAUSAHEB POPALE
|
00078
|
CNRB0005760
|
1446
|
1446
|
Processed
|
12/03/2024
|
|
A071240515613
|
|
RUTUJA BHAUSAHEB POPALE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-023-001/933
(FAKRABAD)
|
1809007000NRG24020120240319991
|
08/01/2024
|
SHAKUNTALA MADHUKAR JAYBHAY
|
1809007WL049990
|
SHAKUNTALA MADHUKAR JAYBHAY
|
00078
|
CNRB0005760
|
1446
|
1446
|
Processed
|
12/03/2024
|
|
A071240514124
|
|
SHAKUNTALA MADHUKAR JAYBHAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16764
|
16764
|
|
|
|
|
|
|
|
|
109
|
JAMKHED
|
MH-09-007-017-001/590
(PIMPERKHED)
|
1809007000NRG24030120240322157
|
08/01/2024
|
SAVITRABAI GAHINATH SATPUTE
|
1809007WL050386
|
SAVITRABAI GAHINATH SATPUTE
|
00089
|
CBIN0281004
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
A071240515435
|
|
SAWITRI GAHININATH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-017-001/599
(PIMPERKHED)
|
1809007000NRG24030120240322232
|
08/01/2024
|
Rajendra Pandurang Karande
|
1809007WL050395
|
Rajendra Pandurang Karande
|
00089
|
CBIN0281004
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240515597
|
|
MR RAJENDRA PANDURANG KARANDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-020-001/17
(KHANDAVI)
|
1809007000NRG24050120240324429
|
08/01/2024
|
Gajanan Balbhim MAdke
|
1809007WL050760
|
Gajanan Balbhim MAdke
|
00089
|
CBIN0281004
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
A071240515542
|
|
Mr. GAJANAN BALBHIM MADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-020-001/194
(KHANDAVI)
|
1809007000NRG24050120240324457
|
08/01/2024
|
Manisha Ganesh Gadekar
|
1809007WL050763
|
Manisha Ganesh Gadekar
|
00089
|
CBIN0281004
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240515440
|
|
MANISHA GANESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMKHED
|
MH-09-007-020-002/325
(KHANDAVI)
|
1809007000NRG24040120240323116
|
08/01/2024
|
Shital Mahadev Mule
|
1809007WL050544
|
Shital Mahadev Mule
|
00089
|
CBIN0281004
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240514175
|
|
MULE SHITAL MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
JAMKHED
|
MH-09-007-020-002/85
(KHANDAVI)
|
1809007000NRG24050120240324451
|
08/01/2024
|
Vasant Bajiraov Jagtap
|
1809007WL050762
|
Vasant Bajiraov Jagtap
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515442
|
|
VASANT BAJIRAO JAGTAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
JAMKHED
|
MH-09-007-026-001/1
(MOHA)
|
1809007026NRG24010120240319836
|
08/01/2024
|
Gaikwad Vijay Gopinath
|
1809007026WL049963
|
Gaikwad Vijay Gopinath
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515437
|
|
Mr. VIJAY GOPINATH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-026-001/100
(MOHA)
|
1809007000NRG24030120240321232
|
08/01/2024
|
BALU BHAGWAN GARJE
|
1809007WL050214
|
BALU BHAGWAN GARJE
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240515555
|
|
Mr. BALU BHAGVAN GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-026-001/121
(MOHA)
|
1809007000NRG24030120240321234
|
08/01/2024
|
Gajarabai Shankar Waghmare
|
1809007WL050214
|
Gajarabai Shankar Waghmare
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240515578
|
|
Mrs. GAJARABAI SHANKAR WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-026-001/121
(MOHA)
|
1809007000NRG24030120240321233
|
08/01/2024
|
Shankar Devrao Waghmare
|
1809007WL050214
|
Shankar Devrao Waghmare
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240515619
|
|
SHANKAR DEVRAO WAGHMARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-026-001/636
(MOHA)
|
1809007000NRG24030120240321254
|
08/01/2024
|
BHIVAJI
|
1809007WL050214
|
BHIVAJI
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240514145
|
|
Mr. BHIVAJI BUVASAHEB KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-026-001/675
(MOHA)
|
1809007000NRG24030120240321258
|
08/01/2024
|
RAMESHWAR
|
1809007WL050214
|
RAMESHWAR
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240514189
|
|
Mr. RAMESHWAR HANUMAN NAIKNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-026-001/81
(MOHA)
|
1809007000NRG24030120240321268
|
08/01/2024
|
Radha Ramesh Navgire
|
1809007WL050214
|
Radha Ramesh Navgire
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240514144
|
|
Mrs. RADHA RAMESH NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21636
|
21636
|
|
|
|
|
|
|
|
|
122
|
JAMKHED
|
MH-09-007-056-001/209
(ANANDWADI)
|
1809007000NRG24311220230318881
|
08/01/2024
|
sushilabai valmik sangale
|
1809007WL049821
|
sushilabai valmik sangale
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240514155
|
|
Mrs. SUSHILABAI VALMIK SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-056-001/210
(ANANDWADI)
|
1809007000NRG24311220230318882
|
08/01/2024
|
shilpa
|
1809007WL049821
|
shilpa
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515598
|
|
SHILPA SUBHASH SANGALE
|
CANARA BANK(508532)
|
|
124
|
JAMKHED
|
MH-09-007-056-001/224
(ANANDWADI)
|
1809007000NRG24311220230318884
|
08/01/2024
|
rohini shankar sangale
|
1809007WL049821
|
rohini shankar sangale
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515429
|
|
Mrs. ROHINI SHANKAR SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-056-001/224
(ANANDWADI)
|
1809007000NRG24311220230318883
|
08/01/2024
|
shankar valmik sangale
|
1809007WL049821
|
shankar valmik sangale
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515430
|
|
Mr. SHANKAR VALMIK SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
126
|
JAMKHED
|
MH-09-007-013-001/1015
(ARANGAON)
|
1809007000NRG24030120240321208
|
08/01/2024
|
SOJAR RAVSAHEB THORE
|
1809007WL050212
|
SOJAR RAVSAHEB THORE
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515428
|
|
Mr. SOJAR RAVSAHEB THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-013-001/170
(ARANGAON)
|
1809007000NRG24030120240321209
|
08/01/2024
|
Vidhyadhar Dattatray Lohar
|
1809007WL050212
|
Vidhyadhar Dattatray Lohar
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515621
|
|
Mr. VIDYADHAR DATTATRAY LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-013-001/170
(ARANGAON)
|
1809007000NRG24030120240321210
|
08/01/2024
|
VIJAYA VIDYADHAR LOHAR
|
1809007WL050212
|
VIJAYA VIDYADHAR LOHAR
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515566
|
|
Mrs. RANI VIDYADHAR LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-013-001/340
(ARANGAON)
|
1809007000NRG24020120240319994
|
08/01/2024
|
DATTATRAY MARUTI GANAGE
|
1809007WL049991
|
DATTATRAY MARUTI GANAGE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515586
|
|
MR DATTATRAYA MARUTI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-013-001/379
(ARANGAON)
|
1809007000NRG24030120240321211
|
08/01/2024
|
Harichandra Nivruti Nannvare
|
1809007WL050212
|
Harichandra Nivruti Nannvare
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515634
|
|
Mr. HARICHANDRA NIVRUTI NANNVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-013-001/488
(ARANGAON)
|
1809007000NRG24030120240321212
|
08/01/2024
|
Udhav Ambadas Nannavare
|
1809007WL050212
|
Udhav Ambadas Nannavare
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515553
|
|
NANNAWARE UDHAV AMBADAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
JAMKHED
|
MH-09-007-013-001/495
(ARANGAON)
|
1809007000NRG24030120240321214
|
08/01/2024
|
Mina Somnath Nanaware
|
1809007WL050212
|
Mina Somnath Nanaware
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515547
|
|
NANNAWARE MINA SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
JAMKHED
|
MH-09-007-013-001/495
(ARANGAON)
|
1809007000NRG24030120240321213
|
08/01/2024
|
Somnath Baban Nannaware
|
1809007WL050212
|
Somnath Baban Nannaware
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515546
|
|
NANNAWARE SOMNATH BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-013-001/513
(ARANGAON)
|
1809007000NRG24030120240321215
|
08/01/2024
|
Ashru Bhagwat Walunjkar
|
1809007WL050212
|
Ashru Bhagwat Walunjkar
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240514192
|
|
Mr. ASHRU BHAGVAT WALUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-013-001/517
(ARANGAON)
|
1809007000NRG24030120240321216
|
08/01/2024
|
Rajendra Natha Nannaware
|
1809007WL050212
|
Rajendra Natha Nannaware
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515550
|
|
NANNAWARE RAJENDRA NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-013-001/764
(ARANGAON)
|
1809007000NRG24030120240321217
|
08/01/2024
|
Sanjay Anandrao Nannware
|
1809007WL050212
|
Sanjay Anandrao Nannware
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515557
|
|
Mr. SANJAY ANANDRAO NANNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-013-001/764
(ARANGAON)
|
1809007000NRG24030120240321218
|
08/01/2024
|
Sudarshan Sanjay Nannaware
|
1809007WL050212
|
Sudarshan Sanjay Nannaware
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515558
|
|
NANNAWARE SUDARSHANA SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-013-001/811
(ARANGAON)
|
1809007000NRG24030120240321219
|
08/01/2024
|
Chabu Raosaheb Thore
|
1809007WL050212
|
Chabu Raosaheb Thore
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515576
|
|
Mr. CHABU RAOSAHEB THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-013-001/811
(ARANGAON)
|
1809007000NRG24030120240321220
|
08/01/2024
|
Sapna Chabu Thore
|
1809007WL050212
|
Sapna Chabu Thore
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515583
|
|
Mrs. SAPNA CHHABURAV THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-013-001/844
(ARANGAON)
|
1809007000NRG24030120240321221
|
08/01/2024
|
Anusaya Maruti Nanaware
|
1809007WL050212
|
Anusaya Maruti Nanaware
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515620
|
|
Mrs. ANUSAYA MARUTI NANAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-015-001/110
(RATNAPUR)
|
1809007000NRG24030120240321356
|
08/01/2024
|
Sunil Chatrabhuj Ware
|
1809007WL050222
|
Sunil Chatrabhuj Ware
|
00089
|
CBIN0282292
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240515579
|
|
SUNIL CHATRABUJ WARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
142
|
JAMKHED
|
MH-09-007-015-001/119
(RATNAPUR)
|
1809007000NRG24030120240321360
|
08/01/2024
|
NIRMALA
|
1809007WL050222
|
NIRMALA
|
00089
|
CBIN0282292
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240515556
|
|
Mrs. NIRMALA VITTHAL BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-015-001/311
(RATNAPUR)
|
1809007000NRG24030120240321351
|
08/01/2024
|
VANITA MAHADEV WARE
|
1809007WL050221
|
VANITA MAHADEV WARE
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240515582
|
|
VANITA MAHADEO VARE
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAMKHED
|
MH-09-007-015-001/319
(RATNAPUR)
|
1809007000NRG24030120240321366
|
08/01/2024
|
SATISH VISHWANATH WARE
|
1809007WL050224
|
SATISH VISHWANATH WARE
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240515577
|
|
Mr. SATISH VISHWANATH WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-015-001/375
(RATNAPUR)
|
1809007000NRG24030120240321367
|
08/01/2024
|
SUSHALA BHASKAR WARE
|
1809007WL050224
|
SUSHALA BHASKAR WARE
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240515554
|
|
Mr. BHASKAR KISAN WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-017-001/709
(PIMPERKHED)
|
1809007000NRG24030120240322214
|
08/01/2024
|
SWATI TUKARAM KARADE
|
1809007WL050392
|
SWATI TUKARAM KARADE
|
00089
|
CBIN0282292
|
1038
|
1038
|
Processed
|
12/03/2024
|
|
A071240515456
|
|
Mrs. Swati Tukaram Karande
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMKHED
|
MH-09-007-022-001/110
(DHANORA)
|
1809007000NRG24020120240320071
|
08/01/2024
|
Shoba Tanhaji Wadavkar
|
1809007WL049998
|
Shoba Tanhaji Wadavkar
|
00089
|
CBIN0282292
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240515584
|
|
Mrs. SHOBHA TANHAJI WADAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMKHED
|
MH-09-007-022-001/110
(DHANORA)
|
1809007000NRG24020120240320070
|
08/01/2024
|
Tanhaji Bhimrao Vadavkar
|
1809007WL049998
|
Tanhaji Bhimrao Vadavkar
|
00089
|
CBIN0282292
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240515548
|
|
TANAJI BHIMARAV WADAVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-022-001/132
(DHANORA)
|
1809007000NRG24020120240320058
|
08/01/2024
|
Bapurav Mahadev Wagh
|
1809007WL049997
|
Bapurav Mahadev Wagh
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240515588
|
|
Mr. BAPURAV MAHADEV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-022-001/132
(DHANORA)
|
1809007000NRG24020120240320059
|
08/01/2024
|
Vithabai Bapurao Wagh
|
1809007WL049997
|
Vithabai Bapurao Wagh
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240515587
|
|
Mr. BAPURAV MAHADEV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-022-001/185
(DHANORA)
|
1809007000NRG24020120240320072
|
08/01/2024
|
Udhav
|
1809007WL049998
|
Udhav
|
00089
|
CBIN0282292
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240515549
|
|
Mr. UDDHAV MAHADEV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMKHED
|
MH-09-007-022-001/298
(DHANORA)
|
1809007000NRG24020120240320078
|
08/01/2024
|
Maruti Laxman Funde
|
1809007WL049999
|
Maruti Laxman Funde
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240515545
|
|
Mr. FUNDE MARUTI LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMKHED
|
MH-09-007-022-001/391
(DHANORA)
|
1809007000NRG24020120240320081
|
08/01/2024
|
Kantilal Jagannath Misal
|
1809007WL049999
|
Kantilal Jagannath Misal
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240515585
|
|
Mr. MISAL KANTILAL JAGANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMKHED
|
MH-09-007-022-001/450
(DHANORA)
|
1809007000NRG24020120240320063
|
08/01/2024
|
Lankabai Sominath Wagh
|
1809007WL049997
|
Lankabai Sominath Wagh
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240515552
|
|
Mrs. LANKABAI SOMINATH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMKHED
|
MH-09-007-022-001/450
(DHANORA)
|
1809007000NRG24020120240320062
|
08/01/2024
|
Somenath Keru Wagh
|
1809007WL049997
|
Somenath Keru Wagh
|
00089
|
CBIN0282292
|
1590
|
1590
|
Rejected
|
11/03/2024
|
|
A071240515600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
JAMKHED
|
MH-09-007-022-001/452
(DHANORA)
|
1809007000NRG24020120240320065
|
08/01/2024
|
ALAKA NITIN SHIRGIRE
|
1809007WL049997
|
ALAKA NITIN SHIRGIRE
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240514119
|
|
Mrs. Alaka Nitin Shirgire
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-022-001/497
(DHANORA)
|
1809007000NRG24020120240320069
|
08/01/2024
|
GOKUL SOMNATH JAGTAP
|
1809007WL049997
|
GOKUL SOMNATH JAGTAP
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240515551
|
|
Mr. GOKUL SOMNATH JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMKHED
|
MH-09-007-022-001/600
(DHANORA)
|
1809007000NRG24020120240320110
|
08/01/2024
|
Esak Jamil Shaikh
|
1809007WL050002
|
Esak Jamil Shaikh
|
00089
|
CBIN0282292
|
1620
|
1620
|
Rejected
|
11/03/2024
|
|
A071240515450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
JAMKHED
|
MH-09-007-022-002/496
(DHANORA)
|
1809007000NRG24020120240320001
|
08/01/2024
|
Vitthal Ashruba Yeole
|
1809007WL049991
|
Vitthal Ashruba Yeole
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515544
|
|
VITTHAL ASHRUBA YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMKHED
|
MH-09-007-022-002/554
(DHANORA)
|
1809007000NRG24020120240320083
|
08/01/2024
|
AMOL KANTILAL MISAL
|
1809007WL049999
|
AMOL KANTILAL MISAL
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240515434
|
|
AMOL KANTILAL MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMKHED
|
MH-09-007-022-002/579
(DHANORA)
|
1809007000NRG24020120240320095
|
08/01/2024
|
SHITAL SANJAY JAYBHAY
|
1809007WL050001
|
SHITAL SANJAY JAYBHAY
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240515441
|
|
SHITAL SANJAY JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMKHED
|
MH-09-007-022-002/581
(DHANORA)
|
1809007000NRG24020120240320096
|
08/01/2024
|
KASHINATH NAVNATH JAYBHAY
|
1809007WL050001
|
KASHINATH NAVNATH JAYBHAY
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240515608
|
|
KASHINATH NAVNATH JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAMKHED
|
MH-09-007-023-001/422
(FAKRABAD)
|
1809007000NRG24020120240320098
|
08/01/2024
|
Devaki Bhanudas Jaybhay
|
1809007WL050001
|
Devaki Bhanudas Jaybhay
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240515603
|
|
MS DEVAIBAI DEVIDAS JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-023-001/422
(FAKRABAD)
|
1809007000NRG24020120240320097
|
08/01/2024
|
Devidas Bhanudas Jaybhay
|
1809007WL050001
|
Devidas Bhanudas Jaybhay
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240515604
|
|
Mr. DEVIDAS BHANUDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63102
|
63102
|
|
|
|
|
|
|
|
|
165
|
JAMKHED
|
MH-09-007-003-001/1040
(HALGAON)
|
1809007000NRG24020120240321095
|
08/01/2024
|
AJINKYA SHIVAJI KAPSE
|
1809007WL050188
|
AJINKYA SHIVAJI KAPSE
|
00168
|
ICIC0002010
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515543
|
|
AJINKYA SHIVAJI KAPASE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
166
|
JAMKHED
|
MH-09-007-003-001/520
(HALGAON)
|
1809007000NRG24030120240321314
|
08/01/2024
|
Balasaheb Bhika Waghmode
|
1809007WL050218
|
Balasaheb Bhika Waghmode
|
00415
|
SBIN0000537
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240515447
|
|
MR BALU BHIKA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-015-001/417
(RATNAPUR)
|
1809007000NRG24030120240321369
|
08/01/2024
|
Keshar Bhagwan Rajguru
|
1809007WL050224
|
Keshar Bhagwan Rajguru
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240515631
|
|
KESHARBAI BHAGWAN RAJGURU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
168
|
JAMKHED
|
MH-09-007-015-001/867
(RATNAPUR)
|
1809007000NRG24030120240321374
|
08/01/2024
|
RATNBAI SHRIRAM WARE
|
1809007WL050224
|
RATNBAI SHRIRAM WARE
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240515449
|
|
MRS RATANBAI SHRIRAM WARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-020-001/17
(KHANDAVI)
|
1809007000NRG24050120240324430
|
08/01/2024
|
JAYDIP ANNASAHEB MADKE
|
1809007WL050760
|
JAYDIP ANNASAHEB MADKE
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
A071240515431
|
|
MADAKE JAYDIP ANNASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMKHED
|
MH-09-007-020-001/171
(KHANDAVI)
|
1809007000NRG24050120240324454
|
08/01/2024
|
ADHIKA RAMBHAU BHOSALE
|
1809007WL050763
|
ADHIKA RAMBHAU BHOSALE
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240515458
|
|
MRS BHOSALE ADIKA RAMBHAU
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-020-001/194
(KHANDAVI)
|
1809007000NRG24050120240324456
|
08/01/2024
|
Ganesh Murlidhar Gadekar
|
1809007WL050763
|
Ganesh Murlidhar Gadekar
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240515423
|
|
GANESH MURLIDHAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMKHED
|
MH-09-007-020-001/262
(KHANDAVI)
|
1809007000NRG24030120240322454
|
08/01/2024
|
Lakhan Subhash Musale
|
1809007WL050420
|
Lakhan Subhash Musale
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240515632
|
|
MR LAKHAN SUBHASH MUSALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-020-001/32
(KHANDAVI)
|
1809007000NRG24050120240324460
|
08/01/2024
|
Kashibai Ashok Bhosale
|
1809007WL050763
|
Kashibai Ashok Bhosale
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240515596
|
|
BHOSALE KASHIBAI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
174
|
JAMKHED
|
MH-09-007-020-001/375
(KHANDAVI)
|
1809007000NRG24050120240324432
|
08/01/2024
|
ASHOK RAMBHAU MADKE
|
1809007WL050760
|
ASHOK RAMBHAU MADKE
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
A071240515514
|
|
ASHOK RAMBHAU MADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAMKHED
|
MH-09-007-020-001/375
(KHANDAVI)
|
1809007000NRG24050120240324434
|
08/01/2024
|
KRUSHANA ASHOK MADAKE
|
1809007WL050760
|
KRUSHANA ASHOK MADAKE
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
A071240515439
|
|
MR KRUSHNA ASHOK MADAKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-020-002/325
(KHANDAVI)
|
1809007000NRG24040120240323115
|
08/01/2024
|
Mulay Mahadev Nansaheb
|
1809007WL050544
|
Mulay Mahadev Nansaheb
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240515515
|
|
Mr. MAHADEO NANASAHEB MULAY
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMKHED
|
MH-09-007-023-001/605
(FAKRABAD)
|
1809007000NRG24020120240319988
|
08/01/2024
|
SHANTILAL MADHUKAR JAYBHAY
|
1809007WL049990
|
SHANTILAL MADHUKAR JAYBHAY
|
00415
|
SBIN0000537
|
1446
|
1446
|
Processed
|
12/03/2024
|
|
A071240515516
|
|
JAYBHAY SHANTILAL MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAMKHED
|
MH-09-007-023-001/620
(FAKRABAD)
|
1809007000NRG24020120240319989
|
08/01/2024
|
MAHENDRA MADHUKAR JAYBHAY
|
1809007WL049990
|
MAHENDRA MADHUKAR JAYBHAY
|
00415
|
SBIN0000537
|
1446
|
1446
|
Processed
|
12/03/2024
|
|
A071240515420
|
|
MR MAHENDRA MADHUKAR JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-026-001/604
(MOHA)
|
1809007026NRG24010120240319819
|
08/01/2024
|
Prashant Sominath Dongre
|
1809007026WL049960
|
Prashant Sominath Dongre
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515436
|
|
MR PRASHANT SOMINATH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMKHED
|
MH-09-007-026-001/675
(MOHA)
|
1809007000NRG24030120240321259
|
08/01/2024
|
LAXMAN HANUMAN NAIKNAWARE
|
1809007WL050214
|
LAXMAN HANUMAN NAIKNAWARE
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240515454
|
|
Mr. LAXMAN HANUMAN NAIKNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMKHED
|
MH-09-007-026-001/863
(MOHA)
|
1809007000NRG24030120240321274
|
08/01/2024
|
MAYURI WALMIK REDE
|
1809007WL050214
|
MAYURI WALMIK REDE
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240515457
|
|
Miss. MAYURI BABASAHEB KATE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMKHED
|
MH-09-007-026-001/863
(MOHA)
|
1809007000NRG24030120240321273
|
08/01/2024
|
WALMIK BALU REDE
|
1809007WL050214
|
WALMIK BALU REDE
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240515564
|
|
MR VALMIK BALU REDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-040-001/2
(DEOITHAN)
|
1809007000NRG24030120240321546
|
08/01/2024
|
DNYANESHWAR JALINDAR WAGHMARE
|
1809007WL050261
|
DNYANESHWAR JALINDAR WAGHMARE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515459
|
|
DNYANESHWAR JALINDAR WAGHMARE
|
CANARA BANK(508532)
|
|
184
|
JAMKHED
|
MH-09-007-040-001/393
(DEOITHAN)
|
1809007000NRG24030120240321554
|
08/01/2024
|
ADESH SHIVAJI HAJARE
|
1809007WL050261
|
ADESH SHIVAJI HAJARE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515443
|
|
MR ADESH SHIVAJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAMKHED
|
MH-09-007-054-001/746
(RAJURI)
|
1809007000NRG24080120240326529
|
08/01/2024
|
astik appasaheb more
|
1809007WL051116
|
astik appasaheb more
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240514154
|
|
ASHTIK APPASAHEB MORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32331
|
32331
|
|
|
|
|
|
|
|
|
186
|
JAMKHED
|
MH-09-007-003-001/1026
(HALGAON)
|
1809007000NRG24030120240322008
|
08/01/2024
|
BAPURAV ANNA KHARAT
|
1809007WL050368
|
BAPURAV ANNA KHARAT
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240514184
|
|
MR BAPU ANNA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-003-001/1048
(HALGAON)
|
1809007000NRG24030120240321312
|
08/01/2024
|
SHARDA THAKSEN KHOTE
|
1809007WL050218
|
SHARDA THAKSEN KHOTE
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240515448
|
|
MRS SHARDA THAKASEN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMKHED
|
MH-09-007-003-001/1048
(HALGAON)
|
1809007000NRG24030120240321311
|
08/01/2024
|
THAKNATH LAXMAN KHOTE
|
1809007WL050218
|
THAKNATH LAXMAN KHOTE
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240515424
|
|
MR THAKNATH LAXMAN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-003-001/1053
(HALGAON)
|
1809007000NRG24030120240322009
|
08/01/2024
|
MINA CHANGAN PURANE
|
1809007WL050368
|
MINA CHANGAN PURANE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515425
|
|
PURANE MINA CHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
190
|
JAMKHED
|
MH-09-007-003-001/256
(HALGAON)
|
1809007000NRG24020120240319957
|
08/01/2024
|
Mahendra Zumbar Kapse
|
1809007WL049986
|
Mahendra Zumbar Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514148
|
|
MR MAHENDRA ZUMBAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMKHED
|
MH-09-007-003-001/376
(HALGAON)
|
1809007000NRG24030120240322021
|
08/01/2024
|
Bapu Dnyandev Dhawale
|
1809007WL050369
|
Bapu Dnyandev Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515563
|
|
MR BAPU DYANDEV DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMKHED
|
MH-09-007-003-001/379
(HALGAON)
|
1809007000NRG24020120240321096
|
08/01/2024
|
Subhash Gena Kapse
|
1809007WL050188
|
Subhash Gena Kapse
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515520
|
|
MR SUBHASH GENA KAPSE
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMKHED
|
MH-09-007-003-001/395
(HALGAON)
|
1809007000NRG24020120240321097
|
08/01/2024
|
Raosaheb Dashrath Kapse
|
1809007WL050188
|
Raosaheb Dashrath Kapse
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515591
|
|
KAPSE RAOSAHEB DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMKHED
|
MH-09-007-003-001/408
(HALGAON)
|
1809007000NRG24030120240322024
|
08/01/2024
|
Baba Arjun Purane
|
1809007WL050369
|
Baba Arjun Purane
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240514186
|
|
MR BABA ARJUN PURANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAMKHED
|
MH-09-007-003-001/421
(HALGAON)
|
1809007000NRG24020120240319960
|
08/01/2024
|
Tatyaram Rangnath Dhawale
|
1809007WL049986
|
Tatyaram Rangnath Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515581
|
|
MR TATYARAM RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAMKHED
|
MH-09-007-003-001/437
(HALGAON)
|
1809007000NRG24020120240321098
|
08/01/2024
|
Kamal Kantilal Kapse
|
1809007WL050188
|
Kamal Kantilal Kapse
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515518
|
|
MR KANTILAL BAPU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAMKHED
|
MH-09-007-003-001/443
(HALGAON)
|
1809007000NRG24030120240322013
|
08/01/2024
|
BALASAHEB VASUDEVRAO HOSING
|
1809007WL050368
|
BALASAHEB VASUDEVRAO HOSING
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515565
|
|
MR BALASAHEB VASUDEO HOSHING
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAMKHED
|
MH-09-007-003-001/443
(HALGAON)
|
1809007000NRG24030120240322014
|
08/01/2024
|
SUREKHA BALASHEB HOSING
|
1809007WL050368
|
SUREKHA BALASHEB HOSING
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515567
|
|
HOSHING SUREKHA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
199
|
JAMKHED
|
MH-09-007-003-001/455
(HALGAON)
|
1809007000NRG24030120240322027
|
08/01/2024
|
Vaijanta namdev Dhawale
|
1809007WL050369
|
Vaijanta namdev Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515636
|
|
MRS VAIJAYANTA NAMDEO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMKHED
|
MH-09-007-003-001/457
(HALGAON)
|
1809007000NRG24020120240321099
|
08/01/2024
|
Baburao Vishavanath Dhawale
|
1809007WL050188
|
Baburao Vishavanath Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240514159
|
|
MR BABURAO VISHAVANATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMKHED
|
MH-09-007-003-001/463
(HALGAON)
|
1809007000NRG24030120240322015
|
08/01/2024
|
Popat Balnath Dhawale
|
1809007WL050368
|
Popat Balnath Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515606
|
|
MR POPAT BALNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMKHED
|
MH-09-007-003-001/490
(HALGAON)
|
1809007000NRG24030120240322017
|
08/01/2024
|
Dada Gena Shinde
|
1809007WL050368
|
Dada Gena Shinde
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515580
|
|
MR DADA GENA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMKHED
|
MH-09-007-003-001/490
(HALGAON)
|
1809007000NRG24030120240322018
|
08/01/2024
|
Mahesh Dada Shinde
|
1809007WL050368
|
Mahesh Dada Shinde
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515433
|
|
MAHESH DADASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAMKHED
|
MH-09-007-003-001/658
(HALGAON)
|
1809007000NRG24030120240321317
|
08/01/2024
|
Nagnath Yashwant Kargal
|
1809007WL050218
|
Nagnath Yashwant Kargal
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240515629
|
|
MR NAGNATH YESHWANT KARGAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMKHED
|
MH-09-007-003-001/66
(HALGAON)
|
1809007000NRG24030120240321341
|
08/01/2024
|
Rambhau Namdev Purane
|
1809007WL050220
|
Rambhau Namdev Purane
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240514165
|
|
MR RAMBHAU NAMDEO PURANE
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMKHED
|
MH-09-007-003-001/668
(HALGAON)
|
1809007000NRG24020120240319966
|
08/01/2024
|
Tarabai Shivaji Kapse
|
1809007WL049986
|
Tarabai Shivaji Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515519
|
|
TARABAI SHIVAJI KAPASE
|
ICICI BANK LTD(508534)
|
|
207
|
JAMKHED
|
MH-09-007-003-001/673
(HALGAON)
|
1809007000NRG24020120240321100
|
08/01/2024
|
Bapu Pandurang Kapase
|
1809007WL050188
|
Bapu Pandurang Kapase
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515432
|
|
MR BAPU PANDURANG KAPASE
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAMKHED
|
MH-09-007-003-001/678
(HALGAON)
|
1809007000NRG24030120240321344
|
08/01/2024
|
Hirade Dnyaneshwar Gangadh
|
1809007WL050220
|
Hirade Dnyaneshwar Gangadh
|
00415
|
SBIN0007739
|
1482
|
1482
|
Rejected
|
11/03/2024
|
|
A071240515626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
JAMKHED
|
MH-09-007-003-001/678
(HALGAON)
|
1809007000NRG24030120240321345
|
08/01/2024
|
Shakuntala Dnyaneshwar Shinde
|
1809007WL050220
|
Shakuntala Dnyaneshwar Shinde
|
00415
|
SBIN0007739
|
1482
|
1482
|
Rejected
|
11/03/2024
|
|
A071240515592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
JAMKHED
|
MH-09-007-003-001/685
(HALGAON)
|
1809007000NRG24030120240321346
|
08/01/2024
|
Dipak Maruti Kale
|
1809007WL050220
|
Dipak Maruti Kale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240514191
|
|
DIPAK MARUTI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAMKHED
|
MH-09-007-003-001/704
(HALGAON)
|
1809007000NRG24020120240319967
|
08/01/2024
|
Balu Pandurang Purane
|
1809007WL049986
|
Balu Pandurang Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515569
|
|
MR BALASAHEB PANDURANG PURANE
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAMKHED
|
MH-09-007-003-001/704
(HALGAON)
|
1809007000NRG24020120240319968
|
08/01/2024
|
Sharada Balu Purane
|
1809007WL049986
|
Sharada Balu Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515568
|
|
MRS SHARDA BALASAHEB PURANE
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMKHED
|
MH-09-007-003-001/713
(HALGAON)
|
1809007000NRG24020120240319971
|
08/01/2024
|
ASHOK KASHINATH MANDLIK
|
1809007WL049986
|
ASHOK KASHINATH MANDLIK
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514172
|
|
MR ASHOK KASHINATH MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMKHED
|
MH-09-007-003-001/727
(HALGAON)
|
1809007000NRG24020120240321102
|
08/01/2024
|
Krushna Baban Kapase
|
1809007WL050188
|
Krushna Baban Kapase
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240514188
|
|
MASTER KRUSHNA BABAN KAPASE
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAMKHED
|
MH-09-007-003-001/740
(HALGAON)
|
1809007000NRG24020120240320215
|
08/01/2024
|
Kusum Tukaram Labade
|
1809007WL050018
|
Kusum Tukaram Labade
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240515627
|
|
MR TUKARAM ANNAJI LABADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAMKHED
|
MH-09-007-003-001/740
(HALGAON)
|
1809007000NRG24020120240320214
|
08/01/2024
|
Tukaram Anaji Labade
|
1809007WL050018
|
Tukaram Anaji Labade
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240515628
|
|
MR TUKARAM ANNAJI LABADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAMKHED
|
MH-09-007-003-001/763
(HALGAON)
|
1809007000NRG24030120240321347
|
08/01/2024
|
Arun Raman Purane
|
1809007WL050220
|
Arun Raman Purane
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240515633
|
|
ARUN RMAN PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JAMKHED
|
MH-09-007-003-001/822
(HALGAON)
|
1809007000NRG24030120240322019
|
08/01/2024
|
SUSHILA GANGARAM PULAVLE
|
1809007WL050368
|
SUSHILA GANGARAM PULAVLE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515438
|
|
MRS SUSHILA GANGARAM PULAVALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMKHED
|
MH-09-007-003-001/980
(HALGAON)
|
1809007000NRG24030120240321319
|
08/01/2024
|
BALU KHEMA GAIKWAD
|
1809007WL050218
|
BALU KHEMA GAIKWAD
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240515517
|
|
MR BALU KHEMA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAMKHED
|
MH-09-007-003-001/980
(HALGAON)
|
1809007000NRG24030120240321320
|
08/01/2024
|
DHANRAJ BALU GAIKWAD
|
1809007WL050218
|
DHANRAJ BALU GAIKWAD
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240515570
|
|
GAIKWAD DHANRAJ BALU
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
221
|
JAMKHED
|
MH-09-007-003-001/992
(HALGAON)
|
1809007000NRG24030120240322020
|
08/01/2024
|
SARSWATI SOMANTH KALANE
|
1809007WL050368
|
SARSWATI SOMANTH KALANE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240514187
|
|
MRS SARSWATI SOMNATH KLANE
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAMKHED
|
MH-09-007-011-001/44
(MATEWADI)
|
1809007000NRG24050120240324440
|
08/01/2024
|
Ajinath Rangnath Pagire
|
1809007WL050762
|
Ajinath Rangnath Pagire
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515601
|
|
PAGIRE AJINATH RANGATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
223
|
JAMKHED
|
MH-09-007-011-001/80
(MATEWADI)
|
1809007000NRG24050120240324441
|
08/01/2024
|
Balbhim
|
1809007WL050762
|
Balbhim
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240514170
|
|
MR BALBHIM RANGNATH PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAMKHED
|
MH-09-007-011-001/80
(MATEWADI)
|
1809007000NRG24050120240324442
|
08/01/2024
|
Bhamabai Rangnath Pagire
|
1809007WL050762
|
Bhamabai Rangnath Pagire
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240514171
|
|
MR BALBHIM RANGNATH PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMKHED
|
MH-09-007-011-001/81
(MATEWADI)
|
1809007000NRG24050120240324443
|
08/01/2024
|
Sominath Ajinath Pagire
|
1809007WL050762
|
Sominath Ajinath Pagire
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515602
|
|
PAGIRE SOMNATH AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
226
|
JAMKHED
|
MH-09-007-017-001/1060
(PIMPERKHED)
|
1809007000NRG24030120240322121
|
08/01/2024
|
FIJA ASIF SAYYAD
|
1809007WL050383
|
FIJA ASIF SAYYAD
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
A071240515461
|
|
Miss. FIJA NASHIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMKHED
|
MH-09-007-017-001/1061
(PIMPERKHED)
|
1809007000NRG24030120240322122
|
08/01/2024
|
MOSIM YASIN SAYYAD
|
1809007WL050383
|
MOSIM YASIN SAYYAD
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
A071240515460
|
|
Mr. MOSIM YASIN SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JAMKHED
|
MH-09-007-017-001/1062
(PIMPERKHED)
|
1809007000NRG24030120240322123
|
08/01/2024
|
FARUK HASIM SAYYAD
|
1809007WL050383
|
FARUK HASIM SAYYAD
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
A071240515455
|
|
FARUK HASIM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JAMKHED
|
MH-09-007-017-001/1089
(PIMPERKHED)
|
1809007000NRG24030120240322227
|
08/01/2024
|
GAHININATH TUKARAM MOTE
|
1809007WL050395
|
GAHININATH TUKARAM MOTE
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240515444
|
|
GAHININATH TUKARAM MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAMKHED
|
MH-09-007-017-001/1089
(PIMPERKHED)
|
1809007000NRG24030120240322228
|
08/01/2024
|
MANGAL GAHININATH MOTE
|
1809007WL050395
|
MANGAL GAHININATH MOTE
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240515445
|
|
MANGAL GAHININATH MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JAMKHED
|
MH-09-007-017-001/114
(PIMPERKHED)
|
1809007000NRG24030120240322210
|
08/01/2024
|
AKSHAY MARUTI ROMADE
|
1809007WL050392
|
AKSHAY MARUTI ROMADE
|
00415
|
SBIN0007739
|
1038
|
1038
|
Processed
|
12/03/2024
|
|
A071240515451
|
|
ROMADE AKSHAY MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAMKHED
|
MH-09-007-017-001/125
(PIMPERKHED)
|
1809007000NRG24030120240322150
|
08/01/2024
|
Dada Bhiva Khile
|
1809007WL050386
|
Dada Bhiva Khile
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
A071240515574
|
|
DADA BHIVA KHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAMKHED
|
MH-09-007-017-001/213
(PIMPERKHED)
|
1809007000NRG24030120240322126
|
08/01/2024
|
Rubina Yasin Sayyad
|
1809007WL050383
|
Rubina Yasin Sayyad
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
A071240515575
|
|
MRS SAYYED RUBINA YASIN
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAMKHED
|
MH-09-007-017-001/213
(PIMPERKHED)
|
1809007000NRG24030120240322125
|
08/01/2024
|
Yasin Mahebub Sayyad
|
1809007WL050383
|
Yasin Mahebub Sayyad
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
A071240515571
|
|
MR YASIN MAHEBUB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAMKHED
|
MH-09-007-017-001/270
(PIMPERKHED)
|
1809007000NRG24030120240322229
|
08/01/2024
|
Jalasabai Popat Karande
|
1809007WL050395
|
Jalasabai Popat Karande
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240515559
|
|
MRS JALSABAI POPAT KARANDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAMKHED
|
MH-09-007-017-001/270
(PIMPERKHED)
|
1809007000NRG24030120240322230
|
08/01/2024
|
Laxman Shankar Zargad
|
1809007WL050395
|
Laxman Shankar Zargad
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240514185
|
|
MR LAXMAN SHANKAR SHANKAR ZARGAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAMKHED
|
MH-09-007-017-001/30
(PIMPERKHED)
|
1809007000NRG24030120240322153
|
08/01/2024
|
Balu Narayan Karande
|
1809007WL050386
|
Balu Narayan Karande
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
A071240514152
|
|
BALU NARAYAN KARNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JAMKHED
|
MH-09-007-017-001/30
(PIMPERKHED)
|
1809007000NRG24030120240322151
|
08/01/2024
|
NARAYAN
|
1809007WL050386
|
NARAYAN
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
A071240514149
|
|
MR NARAYAN SAVLA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAMKHED
|
MH-09-007-017-001/30
(PIMPERKHED)
|
1809007000NRG24030120240322154
|
08/01/2024
|
Savita Narayan Karande
|
1809007WL050386
|
Savita Narayan Karande
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
A071240514151
|
|
MISS SAVITA BALU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAMKHED
|
MH-09-007-017-001/30
(PIMPERKHED)
|
1809007000NRG24030120240322152
|
08/01/2024
|
Vithabai Narayan Karande
|
1809007WL050386
|
Vithabai Narayan Karande
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
A071240514150
|
|
MISS VITHABAI NARAYAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMKHED
|
MH-09-007-017-001/40
(PIMPERKHED)
|
1809007000NRG24030120240322155
|
08/01/2024
|
Tai Chagan Kadam
|
1809007WL050386
|
Tai Chagan Kadam
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
A071240514153
|
|
KADAM TAI CHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAMKHED
|
MH-09-007-017-001/520
(PIMPERKHED)
|
1809007000NRG24030120240322143
|
08/01/2024
|
Kantabai
|
1809007WL050385
|
Kantabai
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514163
|
|
KARANDE KANTABAI SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
243
|
JAMKHED
|
MH-09-007-017-001/520
(PIMPERKHED)
|
1809007000NRG24030120240322142
|
08/01/2024
|
Sopan
|
1809007WL050385
|
Sopan
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515635
|
|
MR SOPAN BHAGVAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAMKHED
|
MH-09-007-017-001/562
(PIMPERKHED)
|
1809007000NRG24030120240322144
|
08/01/2024
|
Parvati Pandurang Karande
|
1809007WL050385
|
Parvati Pandurang Karande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514162
|
|
MRS PARVATI PANDURANG KARANDE
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAMKHED
|
MH-09-007-017-001/585
(PIMPERKHED)
|
1809007000NRG24030120240322129
|
08/01/2024
|
ASHWINI SATISH PATHAK
|
1809007WL050383
|
ASHWINI SATISH PATHAK
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
A071240515446
|
|
MR ASHWINI SATISH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAMKHED
|
MH-09-007-017-001/585
(PIMPERKHED)
|
1809007000NRG24030120240322128
|
08/01/2024
|
Santosh Mahadev Pathak
|
1809007WL050383
|
Santosh Mahadev Pathak
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
A071240515572
|
|
SATISH MAHADEV PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAMKHED
|
MH-09-007-017-001/590
(PIMPERKHED)
|
1809007000NRG24030120240322156
|
08/01/2024
|
Gahinath Balu Satpute
|
1809007WL050386
|
Gahinath Balu Satpute
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
A071240515573
|
|
MR GAHINATH BALU SATAPUTE
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAMKHED
|
MH-09-007-017-001/598
(PIMPERKHED)
|
1809007000NRG24030120240322158
|
08/01/2024
|
Lata Shivaji Kolekar
|
1809007WL050386
|
Lata Shivaji Kolekar
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
A071240514164
|
|
MRS LATA SHIVAJI SHIVAJI KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAMKHED
|
MH-09-007-017-001/599
(PIMPERKHED)
|
1809007000NRG24030120240322233
|
08/01/2024
|
Ashabai Rajendra Karande
|
1809007WL050395
|
Ashabai Rajendra Karande
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240514168
|
|
MRS ASHABAI RAJENDRA RAJENDRA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAMKHED
|
MH-09-007-017-001/599
(PIMPERKHED)
|
1809007000NRG24030120240322231
|
08/01/2024
|
Hirabai Pandurang Karande
|
1809007WL050395
|
Hirabai Pandurang Karande
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240514160
|
|
KARANDE HIRABAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
251
|
JAMKHED
|
MH-09-007-017-001/605
(PIMPERKHED)
|
1809007000NRG24030120240322145
|
08/01/2024
|
RAMDAS BABASAHEB KARANDE
|
1809007WL050385
|
RAMDAS BABASAHEB KARANDE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515560
|
|
MR RAMDAS BABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAMKHED
|
MH-09-007-017-001/605
(PIMPERKHED)
|
1809007000NRG24030120240322146
|
08/01/2024
|
VIJAYA RAMDAS KARANDE
|
1809007WL050385
|
VIJAYA RAMDAS KARANDE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514190
|
|
MRS BIJUBAI RAMDAS KARANDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAMKHED
|
MH-09-007-017-001/61
(PIMPERKHED)
|
1809007000NRG24030120240322184
|
08/01/2024
|
Hiraman Sawala Karande
|
1809007WL050389
|
Hiraman Sawala Karande
|
00415
|
SBIN0007739
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240514167
|
|
MR HIRAMAN SAVLA SAVLA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAMKHED
|
MH-09-007-017-001/61
(PIMPERKHED)
|
1809007000NRG24030120240322185
|
08/01/2024
|
Parvati Hiraman Karande
|
1809007WL050389
|
Parvati Hiraman Karande
|
00415
|
SBIN0007739
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240514166
|
|
MRS PARVATI HIRAMAN HIRAMAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAMKHED
|
MH-09-007-017-001/619
(PIMPERKHED)
|
1809007000NRG24030120240322147
|
08/01/2024
|
Babasaheb Gitaram Dhawale
|
1809007WL050385
|
Babasaheb Gitaram Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515561
|
|
BABASAHEB GITARAM DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAMKHED
|
MH-09-007-017-001/619
(PIMPERKHED)
|
1809007000NRG24030120240322148
|
08/01/2024
|
Lochana Gitaram Dhawale
|
1809007WL050385
|
Lochana Gitaram Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240514169
|
|
LOCHANA GITARAM DHAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JAMKHED
|
MH-09-007-017-001/619
(PIMPERKHED)
|
1809007000NRG24030120240322149
|
08/01/2024
|
Suryakant Gitaram Dhawale
|
1809007WL050385
|
Suryakant Gitaram Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240515599
|
|
SURYAKANT GITARAM DHAWALE
|
ICICI BANK LTD(508534)
|
|
258
|
JAMKHED
|
MH-09-007-017-001/640
(PIMPERKHED)
|
1809007000NRG24030120240322211
|
08/01/2024
|
Dnyaneswar Navnath Romade
|
1809007WL050392
|
Dnyaneswar Navnath Romade
|
00415
|
SBIN0007739
|
1038
|
1038
|
Processed
|
12/03/2024
|
|
A071240515422
|
|
DNYANESHWAR NAVNATH ROMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JAMKHED
|
MH-09-007-017-001/640
(PIMPERKHED)
|
1809007000NRG24030120240322212
|
08/01/2024
|
MANGAL DNYANESHWAR ROMADE
|
1809007WL050392
|
MANGAL DNYANESHWAR ROMADE
|
00415
|
SBIN0007739
|
1038
|
1038
|
Processed
|
12/03/2024
|
|
A071240515421
|
|
MRS MANGAL DNYANESHWAR ROMADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAMKHED
|
MH-09-007-017-001/680
(PIMPERKHED)
|
1809007000NRG24030120240322132
|
08/01/2024
|
Navnath Balu Satpute
|
1809007WL050383
|
Navnath Balu Satpute
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
A071240515607
|
|
MR NAVNATH BALU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAMKHED
|
MH-09-007-017-001/680
(PIMPERKHED)
|
1809007000NRG24030120240322131
|
08/01/2024
|
RUPALI
|
1809007WL050383
|
RUPALI
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
A071240515427
|
|
MRS RUPALI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAMKHED
|
MH-09-007-017-001/681
(PIMPERKHED)
|
1809007000NRG24030120240322133
|
08/01/2024
|
GORAKH
|
1809007WL050383
|
GORAKH
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
A071240515452
|
|
MR GORAKH BALU SATAPUTE
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAMKHED
|
MH-09-007-017-001/681
(PIMPERKHED)
|
1809007000NRG24030120240322134
|
08/01/2024
|
SULOCHANA
|
1809007WL050383
|
SULOCHANA
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
A071240515453
|
|
MRS SULOCHANA GORAKH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAMKHED
|
MH-09-007-017-001/708
(PIMPERKHED)
|
1809007000NRG24030120240322188
|
08/01/2024
|
nirmala
|
1809007WL050389
|
nirmala
|
00415
|
SBIN0007739
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240514147
|
|
MRS NIRMALA PRAKASH KARANDE
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAMKHED
|
MH-09-007-017-001/710
(PIMPERKHED)
|
1809007000NRG24030120240322215
|
08/01/2024
|
Sakharam
|
1809007WL050392
|
Sakharam
|
00415
|
SBIN0007739
|
1038
|
1038
|
Processed
|
12/03/2024
|
|
A071240514156
|
|
MR SAKHARAM RAKHAMAJI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAMKHED
|
MH-09-007-017-001/824
(PIMPERKHED)
|
1809007000NRG24030120240322135
|
08/01/2024
|
SHAHANAJ
|
1809007WL050383
|
SHAHANAJ
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
A071240515462
|
|
MRS SHEHNAAZ ALIM SAYYED
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAMKHED
|
MH-09-007-020-001/143
(KHANDAVI)
|
1809007000NRG24050120240324127
|
08/01/2024
|
SUMAN MALHARI BHAILUME
|
1809007WL050724
|
SUMAN MALHARI BHAILUME
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240514181
|
|
SUMAN MLHARI BHAILUME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JAMKHED
|
MH-09-007-020-001/169
(KHANDAVI)
|
1809007000NRG24050120240324452
|
08/01/2024
|
Kashinath Sahadu Bhosale
|
1809007WL050763
|
Kashinath Sahadu Bhosale
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240515426
|
|
MR KASHINATH SAHADU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAMKHED
|
MH-09-007-020-001/171
(KHANDAVI)
|
1809007000NRG24050120240324453
|
08/01/2024
|
RAMBHAU SADHU BHOSALE
|
1809007WL050763
|
RAMBHAU SADHU BHOSALE
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240515562
|
|
MR RAMBHAU SAHADU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAMKHED
|
MH-09-007-020-001/177
(KHANDAVI)
|
1809007000NRG24050120240324129
|
08/01/2024
|
Dipak Digambar Gadekar
|
1809007WL050724
|
Dipak Digambar Gadekar
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240514146
|
|
DIPAK DIGAMBAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JAMKHED
|
MH-09-007-020-001/190
(KHANDAVI)
|
1809007000NRG24070120240325574
|
08/01/2024
|
HEMA MAHADEV JADHAV
|
1809007WL050970
|
HEMA MAHADEV JADHAV
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240514161
|
|
MRS HEMA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAMKHED
|
MH-09-007-020-001/194
(KHANDAVI)
|
1809007000NRG24050120240324455
|
08/01/2024
|
Murlidhar Rangnath Gadekar
|
1809007WL050763
|
Murlidhar Rangnath Gadekar
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240514183
|
|
MURALIDHAR RANGNATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
JAMKHED
|
MH-09-007-020-001/22
(KHANDAVI)
|
1809007000NRG24070120240325575
|
08/01/2024
|
Mahadev Dinkar Jadhav
|
1809007WL050970
|
Mahadev Dinkar Jadhav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240514176
|
|
JADHAV MAHADEO DINKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
274
|
JAMKHED
|
MH-09-007-020-001/22
(KHANDAVI)
|
1809007000NRG24070120240325576
|
08/01/2024
|
Vimal Mahadev Jadhav
|
1809007WL050970
|
Vimal Mahadev Jadhav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240514177
|
|
MR MAHADEV DINKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAMKHED
|
MH-09-007-020-001/24
(KHANDAVI)
|
1809007000NRG24050120240324131
|
08/01/2024
|
Dadasaheb Bapu Jadhav
|
1809007WL050724
|
Dadasaheb Bapu Jadhav
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240514178
|
|
Mr. DADASAHEB BHAGWAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JAMKHED
|
MH-09-007-020-001/24
(KHANDAVI)
|
1809007000NRG24050120240324132
|
08/01/2024
|
Manjula Dadasaheb Jadhav
|
1809007WL050724
|
Manjula Dadasaheb Jadhav
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240514179
|
|
MANJULA DADASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAMKHED
|
MH-09-007-020-001/314
(KHANDAVI)
|
1809007000NRG24050120240324458
|
08/01/2024
|
RAMCHANDRA PANDHARINATH BHOSALE
|
1809007WL050763
|
RAMCHANDRA PANDHARINATH BHOSALE
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240514180
|
|
MR RAMCHANDRA PANDHARINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAMKHED
|
MH-09-007-020-002/67
(KHANDAVI)
|
1809007000NRG24040120240323119
|
08/01/2024
|
Dnyaneshwari Bajirang Disale
|
1809007WL050544
|
Dnyaneshwari Bajirang Disale
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240514158
|
|
DISALE DYNESHRI BAJRANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
279
|
JAMKHED
|
MH-09-007-022-001/524
(DHANORA)
|
1809007000NRG24020120240320075
|
08/01/2024
|
Krushna Tanaji Vadavkar
|
1809007WL049998
|
Krushna Tanaji Vadavkar
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240514182
|
|
MR KRUSHNA TANAJI WADAVOKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAMKHED
|
MH-09-007-023-001/227
(FAKRABAD)
|
1809007000NRG24020120240319982
|
08/01/2024
|
Varsha
|
1809007WL049990
|
Varsha
|
00415
|
SBIN0007739
|
1446
|
1446
|
Processed
|
12/03/2024
|
|
A071240515605
|
|
VARSHA PANDURANG OMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JAMKHED
|
MH-09-007-023-001/553
(FAKRABAD)
|
1809007000NRG24020120240319987
|
08/01/2024
|
Alka Kisan Adhav
|
1809007WL049990
|
Alka Kisan Adhav
|
00415
|
SBIN0007739
|
1446
|
1446
|
Processed
|
12/03/2024
|
|
A071240514157
|
|
ALKA KISAN ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JAMKHED
|
MH-09-007-023-001/930
(FAKRABAD)
|
1809007000NRG24020120240320099
|
08/01/2024
|
Parshuram Kondiba Jagtap
|
1809007WL050001
|
Parshuram Kondiba Jagtap
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240514173
|
|
Mr. PARSHURAM KONDIBA JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JAMKHED
|
MH-09-007-023-001/930
(FAKRABAD)
|
1809007000NRG24020120240320100
|
08/01/2024
|
Parshuram Kondiba Jagtap
|
1809007WL050001
|
Parshuram Kondiba Jagtap
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240514174
|
|
MR PARSHURAM KONDIBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAMKHED
|
MH-09-007-023-001/933
(FAKRABAD)
|
1809007000NRG24020120240319990
|
08/01/2024
|
MADHUKAR TUKARAM JAYBHAY
|
1809007WL049990
|
MADHUKAR TUKARAM JAYBHAY
|
00415
|
SBIN0007739
|
1446
|
1446
|
Processed
|
12/03/2024
|
|
A071240515521
|
|
JAYBHAY MADHUKAR TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151164
|
151164
|
|
|
|
|
|
|
|
|
285
|
JAMKHED
|
MH-09-007-017-001/680
(PIMPERKHED)
|
1809007000NRG24030120240322130
|
08/01/2024
|
RAJENDRA NAVNATH SATPUTE
|
1809007WL050383
|
RAJENDRA NAVNATH SATPUTE
|
00468
|
UBIN0558958
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
A071240514126
|
|
RAJENDRA NAVNATH SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
286
|
JAMKHED
|
MH-09-007-003-001/1042
(HALGAON)
|
1809007000NRG24020120240320206
|
08/01/2024
|
BANDU RAMDAS SHINDE
|
1809007WL050018
|
BANDU RAMDAS SHINDE
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240515482
|
|
BANDU RAMDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JAMKHED
|
MH-09-007-003-001/1042
(HALGAON)
|
1809007000NRG24020120240320207
|
08/01/2024
|
KOMAL BANDU SHINDE
|
1809007WL050018
|
KOMAL BANDU SHINDE
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240515483
|
|
KOMAL BANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JAMKHED
|
MH-09-007-003-001/463
(HALGAON)
|
1809007000NRG24030120240322016
|
08/01/2024
|
SAVITA POPAT DHAWALE
|
1809007WL050368
|
SAVITA POPAT DHAWALE
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240515501
|
|
SAVITA POPAT DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JAMKHED
|
MH-09-007-003-001/945
(HALGAON)
|
1809007000NRG24020120240320221
|
08/01/2024
|
SHRIKRUSHNA JAGANNATH LANDE
|
1809007WL050018
|
SHRIKRUSHNA JAGANNATH LANDE
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240515594
|
|
SHRIKRUSHNA JAGANNATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JAMKHED
|
MH-09-007-017-001/117
(PIMPERKHED)
|
1809007000NRG24030120240322181
|
08/01/2024
|
CHHAYA RAJENDRA SHINDE
|
1809007WL050389
|
CHHAYA RAJENDRA SHINDE
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240515487
|
|
CHAYA RAJENDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JAMKHED
|
MH-09-007-017-001/117
(PIMPERKHED)
|
1809007000NRG24030120240322180
|
08/01/2024
|
RAJENDRA MAHADEV SHINDE
|
1809007WL050389
|
RAJENDRA MAHADEV SHINDE
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240515488
|
|
RAJENDRA MAHADEV SHINDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
JAMKHED
|
MH-09-007-017-001/464
(PIMPERKHED)
|
1809007000NRG24030120240322182
|
08/01/2024
|
SANTOSH BAPU GAVHANE
|
1809007WL050389
|
SANTOSH BAPU GAVHANE
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240515485
|
|
SANTOSH BAPU GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JAMKHED
|
MH-09-007-017-001/464
(PIMPERKHED)
|
1809007000NRG24030120240322183
|
08/01/2024
|
SHOBHA SANTOSH GAVHANE
|
1809007WL050389
|
SHOBHA SANTOSH GAVHANE
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240515486
|
|
SHOBHA SANTOSH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
JAMKHED
|
MH-09-007-017-001/709
(PIMPERKHED)
|
1809007000NRG24030120240322213
|
08/01/2024
|
Tukaram Rakhmaji Karande
|
1809007WL050392
|
Tukaram Rakhmaji Karande
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
12/03/2024
|
|
A071240515478
|
|
MR TUKARAM RAKHAMAJI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAMKHED
|
MH-09-007-020-001/105
(KHANDAVI)
|
1809007000NRG24050120240324422
|
08/01/2024
|
SHIVGANGA BALASAHEB WALUNJKAR
|
1809007WL050760
|
SHIVGANGA BALASAHEB WALUNJKAR
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
A071240515505
|
|
SHIVGANGA BLASAHEB WALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
JAMKHED
|
MH-09-007-020-001/165
(KHANDAVI)
|
1809007000NRG24050120240324426
|
08/01/2024
|
VIDHYA RAVSAHEB GADEKAR
|
1809007WL050760
|
VIDHYA RAVSAHEB GADEKAR
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
A071240515503
|
|
VIDYA RAWSAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JAMKHED
|
MH-09-007-020-001/24
(KHANDAVI)
|
1809007000NRG24050120240324133
|
08/01/2024
|
PRASHANT DADA JADHAV
|
1809007WL050724
|
PRASHANT DADA JADHAV
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515489
|
|
PRASHANT DADA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JAMKHED
|
MH-09-007-020-001/24
(KHANDAVI)
|
1809007000NRG24050120240324134
|
08/01/2024
|
PUNAM DADA JADHAV
|
1809007WL050724
|
PUNAM DADA JADHAV
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515490
|
|
POONAM DADA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JAMKHED
|
MH-09-007-020-001/375
(KHANDAVI)
|
1809007000NRG24050120240324433
|
08/01/2024
|
CHHAYA ASHOK MADAKE
|
1809007WL050760
|
CHHAYA ASHOK MADAKE
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
A071240515504
|
|
CHAYA ASHOK MADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JAMKHED
|
MH-09-007-020-001/70
(KHANDAVI)
|
1809007000NRG24070120240325577
|
08/01/2024
|
GORAKH MACHINDRA KATE
|
1809007WL050970
|
GORAKH MACHINDRA KATE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240515481
|
|
GORAKH SAHEBRAV KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JAMKHED
|
MH-09-007-020-001/70
(KHANDAVI)
|
1809007000NRG24070120240325578
|
08/01/2024
|
SANGITA GORKH KATE
|
1809007WL050970
|
SANGITA GORKH KATE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240515480
|
|
SEEMA GORAKH KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JAMKHED
|
MH-09-007-020-001/97
(KHANDAVI)
|
1809007000NRG24050120240324135
|
08/01/2024
|
SANGITA KALIDAS JADHAV
|
1809007WL050724
|
SANGITA KALIDAS JADHAV
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515502
|
|
SANGITA KALIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
JAMKHED
|
MH-09-007-020-002/10
(KHANDAVI)
|
1809007000NRG24050120240324444
|
08/01/2024
|
SURYABHAN NANA DISALE
|
1809007WL050762
|
SURYABHAN NANA DISALE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515498
|
|
Mr. BHAUSAHEB NANA DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
JAMKHED
|
MH-09-007-020-002/10
(KHANDAVI)
|
1809007000NRG24050120240324445
|
08/01/2024
|
VIJAYA SURYABHAN DISALE
|
1809007WL050762
|
VIJAYA SURYABHAN DISALE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515499
|
|
VIJAYA BHAUSAHEB DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JAMKHED
|
MH-09-007-020-002/19
(KHANDAVI)
|
1809007000NRG24050120240324446
|
08/01/2024
|
SANGITA SHIVAJI DISALE
|
1809007WL050762
|
SANGITA SHIVAJI DISALE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515497
|
|
SANGITA SHIVAJI DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JAMKHED
|
MH-09-007-020-002/356
(KHANDAVI)
|
1809007000NRG24050120240324447
|
08/01/2024
|
LAKHAN BABASAHEB DISALE
|
1809007WL050762
|
LAKHAN BABASAHEB DISALE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515500
|
|
LAKHAN BABASAHEB DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JAMKHED
|
MH-09-007-020-002/356
(KHANDAVI)
|
1809007000NRG24050120240324448
|
08/01/2024
|
RATNA LAKHAN DISALE
|
1809007WL050762
|
RATNA LAKHAN DISALE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515494
|
|
RATNA LAKHAN DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
JAMKHED
|
MH-09-007-020-002/41
(KHANDAVI)
|
1809007000NRG24050120240324449
|
08/01/2024
|
BABASAHEB BAPURAO DISALE
|
1809007WL050762
|
BABASAHEB BAPURAO DISALE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515496
|
|
BABASAHEB VINAYAK DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
JAMKHED
|
MH-09-007-020-002/41
(KHANDAVI)
|
1809007000NRG24050120240324450
|
08/01/2024
|
SHOBHA BABASAHEB DISALE
|
1809007WL050762
|
SHOBHA BABASAHEB DISALE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240515495
|
|
SHOBHA BABA DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JAMKHED
|
MH-09-007-020-002/45
(KHANDAVI)
|
1809007000NRG24040120240323118
|
08/01/2024
|
SITABAI TULSHIRAM NETAKE
|
1809007WL050544
|
SITABAI TULSHIRAM NETAKE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240515491
|
|
NETAKE SITABAI TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JAMKHED
|
MH-09-007-020-002/78
(KHANDAVI)
|
1809007000NRG24040120240323122
|
08/01/2024
|
Jaibai Manohar Disale
|
1809007WL050544
|
Jaibai Manohar Disale
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240515493
|
|
DISALE JAIBAI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAMKHED
|
MH-09-007-020-002/78
(KHANDAVI)
|
1809007000NRG24040120240323121
|
08/01/2024
|
Manohar Devrao Disale
|
1809007WL050544
|
Manohar Devrao Disale
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240515492
|
|
DISALE MANOHAR DEVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAMKHED
|
MH-09-007-022-001/452
(DHANORA)
|
1809007000NRG24020120240320064
|
08/01/2024
|
NITIN BALASAHEB SHIRGIRE
|
1809007WL049997
|
NITIN BALASAHEB SHIRGIRE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240515479
|
|
NITIN BALASAHEB SHIRGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JAMKHED
|
MH-09-007-026-001/675
(MOHA)
|
1809007000NRG24030120240321260
|
08/01/2024
|
MAHADEV HANUMANT NAIKNAWARE
|
1809007WL050214
|
MAHADEV HANUMANT NAIKNAWARE
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240515484
|
|
MAHADEO HANUMANT NAIKNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47118
|
47118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498483
|
498483
|
|
|
|
|
|
|
|