|
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-09-007-019-001/141
(KUSADGAON)
|
1809007000NRG24210320240449421
|
28/03/2024
|
SUNANDA ARUN KATRAJKAR
|
1809007WL066974
|
SUNANDA ARUN KATRAJKAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208324
|
|
Mrs. SUNANDA ARUN KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-019-001/313
(KUSADGAON)
|
1809007000NRG24280320240460380
|
28/03/2024
|
KESHAV DHONDIRAM SHIRSATH
|
1809007WL068406
|
KESHAV DHONDIRAM SHIRSATH
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208325
|
|
Mr. Keshav Dhondiram Shirsath
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-019-001/435
(KUSADGAON)
|
1809007000NRG24280320240460382
|
28/03/2024
|
DNYANDEV SHANKAR VATANE
|
1809007WL068406
|
DNYANDEV SHANKAR VATANE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208328
|
|
Mr. DNYANDEV SHANKAR VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-019-001/435
(KUSADGAON)
|
1809007000NRG24280320240460381
|
28/03/2024
|
Surekha Gyandev Vatane
|
1809007WL068406
|
Surekha Gyandev Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208259
|
|
Mrs. SUREKHA GYANDEV VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-019-001/611
(KUSADGAON)
|
1809007000NRG24220320240451682
|
28/03/2024
|
NILESH BALU VATANE
|
1809007WL067204
|
NILESH BALU VATANE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208330
|
|
Mr. NILESH BALU VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-019-001/682
(KUSADGAON)
|
1809007000NRG24280320240460383
|
28/03/2024
|
KISAN POPAT GADE
|
1809007WL068406
|
KISAN POPAT GADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208288
|
|
Mr. KISAN POPAT GADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-019-002/650
(KUSADGAON)
|
1809007000NRG24210320240449420
|
28/03/2024
|
ROHAN MAHADEV GAMBHIRE
|
1809007WL066973
|
ROHAN MAHADEV GAMBHIRE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208331
|
|
MR ROHAN MAHADEV GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMKHED
|
MH-09-007-020-001/5
(KHANDAVI)
|
1809007000NRG24260320240456221
|
28/03/2024
|
Mithun Kalpana Bhosale
|
1809007WL067788
|
Mithun Kalpana Bhosale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208294
|
|
MITHUN KALPAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-020-002/140
(KHANDAVI)
|
1809007000NRG24220320240451323
|
28/03/2024
|
BHIMBAI HAUSRAV DISALE
|
1809007WL067158
|
BHIMBAI HAUSRAV DISALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208327
|
|
BHIMABAI HAUSRAO DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-020-002/27
(KHANDAVI)
|
1809007000NRG24220320240451328
|
28/03/2024
|
Mahadev Bhanudas Disale
|
1809007WL067158
|
Mahadev Bhanudas Disale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208290
|
|
Mr. MAHADEV BHANUDAS DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-020-002/303
(KHANDAVI)
|
1809007000NRG24220320240451332
|
28/03/2024
|
ASHVINI
|
1809007WL067158
|
ASHVINI
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208326
|
|
DISALE ASHWINI KAKASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-020-002/323
(KHANDAVI)
|
1809007000NRG24220320240451336
|
28/03/2024
|
JAYRAM MAHADEV JAGTAP
|
1809007WL067158
|
JAYRAM MAHADEV JAGTAP
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208329
|
|
Mr. JAYRAM MAHADEV JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-040-001/489
(DEOITHAN)
|
1809007000NRG24220320240454138
|
28/03/2024
|
ASHOK ANNA DATAL
|
1809007WL067526
|
ASHOK ANNA DATAL
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208219
|
|
Mr. ASHOK ANNA DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-040-001/496
(DEOITHAN)
|
1809007000NRG24220320240454139
|
28/03/2024
|
Avinash ramchandra bhore
|
1809007WL067526
|
Avinash ramchandra bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208216
|
|
AVINASH RAMCHANDRA BHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-019-002/645
(KUSADGAON)
|
1809007000NRG24210320240449418
|
28/03/2024
|
AKSHAY
|
1809007WL066973
|
AKSHAY
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208263
|
|
AKSHAY APPASAHEB GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-019-002/645
(KUSADGAON)
|
1809007000NRG24210320240449417
|
28/03/2024
|
SUREKHA
|
1809007WL066973
|
SUREKHA
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208262
|
|
SUREKHA APPASAHEB GAMBHIRE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-019-002/650
(KUSADGAON)
|
1809007000NRG24210320240449419
|
28/03/2024
|
MAHADEV RAVSAHEB GAMBHIRE
|
1809007WL066973
|
MAHADEV RAVSAHEB GAMBHIRE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208285
|
|
MAHADEV RAVSAHEB GAMBHIRE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-020-002/140
(KHANDAVI)
|
1809007000NRG24220320240451324
|
28/03/2024
|
GANESH HAUSRAO DISALE
|
1809007WL067158
|
GANESH HAUSRAO DISALE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208300
|
|
GANESH HAUSARAO DISALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-019-001/500
(KUSADGAON)
|
1809007000NRG24210320240449422
|
28/03/2024
|
Sambhaji Bankat Katrajkar
|
1809007WL066974
|
Sambhaji Bankat Katrajkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208270
|
|
Mr. SAMBHAJI BANKATRAO KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-019-001/500
(KUSADGAON)
|
1809007000NRG24210320240449423
|
28/03/2024
|
Surekha Sambhji Katrajkar
|
1809007WL066974
|
Surekha Sambhji Katrajkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208238
|
|
Mr. SAMBHAJI BANKAT KATRAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-020-002/12
(KHANDAVI)
|
1809007000NRG24220320240451322
|
28/03/2024
|
DNYANESHWAR BACCHU DISALE
|
1809007WL067158
|
DNYANESHWAR BACCHU DISALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208298
|
|
Mr. DNYANESHWAR BACCHU DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
22
|
JAMKHED
|
MH-09-007-033-001/1391
(KHARDA)
|
1809007000NRG24210320240450830
|
28/03/2024
|
VISHRANTI BHARAT GEJAGE
|
1809007WL067106
|
VISHRANTI BHARAT GEJAGE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208314
|
|
Mrs. VISHRANTI BHARAT GEJAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-033-001/1400
(KHARDA)
|
1809007000NRG24210320240450832
|
28/03/2024
|
KOMAL SANTOSH GEJAGE
|
1809007WL067106
|
KOMAL SANTOSH GEJAGE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208253
|
|
Mrs. KOMAL SANTOSH GEJAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-033-001/1400
(KHARDA)
|
1809007000NRG24210320240450831
|
28/03/2024
|
SANTOSH SUKHDEV GEJAGE
|
1809007WL067106
|
SANTOSH SUKHDEV GEJAGE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208251
|
|
Mr. SANTOSH SUKHDEV GEJAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-033-001/1401
(KHARDA)
|
1809007000NRG24210320240450833
|
28/03/2024
|
SANGITA SOMNATH GEJAGE
|
1809007WL067106
|
SANGITA SOMNATH GEJAGE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242208252
|
|
GEJAGE SANGITA SOMINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-033-001/1408
(KHARDA)
|
1809007000NRG24210320240450834
|
28/03/2024
|
Mahadev Tukaram Gejge
|
1809007WL067106
|
Mahadev Tukaram Gejge
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242208312
|
|
GEJGE MAHADEO TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-033-001/1408
(KHARDA)
|
1809007000NRG24210320240450835
|
28/03/2024
|
VIJAY MAHADEV GEJAGE
|
1809007WL067106
|
VIJAY MAHADEV GEJAGE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208309
|
|
Mr. VIJAY MAHADEV GEJAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-042-001/202
(SONEGAON)
|
1809007000NRG24280320240460456
|
28/03/2024
|
gayval diganbar khandu
|
1809007WL068421
|
gayval diganbar khandu
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242208316
|
|
GAYWAL DIGAMBAR KHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-042-001/202
(SONEGAON)
|
1809007000NRG24280320240460457
|
28/03/2024
|
rangubai digambar gaywal
|
1809007WL068421
|
rangubai digambar gaywal
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242208317
|
|
GAYWAL RANGUBAI DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-042-001/24
(SONEGAON)
|
1809007000NRG24280320240460452
|
28/03/2024
|
Vilas Kerba Bolbhat
|
1809007WL068420
|
Vilas Kerba Bolbhat
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242208320
|
|
BOLBHAT VILAS KERBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
JAMKHED
|
MH-09-007-042-001/287
(SONEGAON)
|
1809007000NRG24280320240460453
|
28/03/2024
|
Balu Dagadu Chavan
|
1809007WL068420
|
Balu Dagadu Chavan
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242208311
|
|
CAVHAN BALU DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
JAMKHED
|
MH-09-007-042-001/83
(SONEGAON)
|
1809007000NRG24280320240460459
|
28/03/2024
|
birangal durgabai parmeshwar
|
1809007WL068421
|
birangal durgabai parmeshwar
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208319
|
|
Miss. DURGABAI PARMESHWAR BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-042-001/83
(SONEGAON)
|
1809007000NRG24280320240460458
|
28/03/2024
|
birangal parmeshwar ranu
|
1809007WL068421
|
birangal parmeshwar ranu
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208318
|
|
Mr. PARMESHWAR RANU BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
34
|
JAMKHED
|
MH-09-007-013-001/1089
(ARANGAON)
|
1809007000NRG24270320240458280
|
28/03/2024
|
ANWAR JAHANGIR SHAIKH
|
1809007WL068106
|
ANWAR JAHANGIR SHAIKH
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208302
|
|
MR ANAVAR JAHANGIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMKHED
|
MH-09-007-013-001/1137
(ARANGAON)
|
1809007000NRG24270320240458270
|
28/03/2024
|
AJIJ GULAB DAFEDAR
|
1809007WL068105
|
AJIJ GULAB DAFEDAR
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208303
|
|
Ms. AJIJ GULAB DAFEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-013-001/1137
(ARANGAON)
|
1809007000NRG24270320240458271
|
28/03/2024
|
NAGINA AJIJ DAFEDAR
|
1809007WL068105
|
NAGINA AJIJ DAFEDAR
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208304
|
|
Mrs. Nagina Ajij Dafedar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-013-001/234
(ARANGAON)
|
1809007000NRG24270320240458281
|
28/03/2024
|
Kaushalya Shahaji Nigude
|
1809007WL068106
|
Kaushalya Shahaji Nigude
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208234
|
|
Mr. SHAHAJI NIVRUTTI NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-013-001/934
(ARANGAON)
|
1809007000NRG24230320240454436
|
28/03/2024
|
Gopinath Rama Vanave
|
1809007WL067550
|
Gopinath Rama Vanave
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242208245
|
|
WANAVE GOPINATH RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-014-001/162
(PATODA)
|
1809007000NRG24230320240454451
|
28/03/2024
|
ASHIF
|
1809007WL067551
|
ASHIF
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208249
|
|
Mr. ASIF BABULAL PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-014-001/231
(PATODA)
|
1809007000NRG24230320240454442
|
28/03/2024
|
Manisha Arun Gadekar
|
1809007WL067550
|
Manisha Arun Gadekar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208266
|
|
Manisha Arun Gadekar
|
INDUSIND BANK(607189)
|
|
41
|
JAMKHED
|
MH-09-007-014-001/528
(PATODA)
|
1809007000NRG24230320240454452
|
28/03/2024
|
Lakhan Bhagwan Shinde
|
1809007WL067551
|
Lakhan Bhagwan Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208268
|
|
Mr. LAKHAN BHAGWAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-014-001/66
(PATODA)
|
1809007000NRG24230320240454455
|
28/03/2024
|
Altaf Khudbuddin Sayyad
|
1809007WL067551
|
Altaf Khudbuddin Sayyad
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208241
|
|
Mr. ALTAF KHUDABBUDIN SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-014-002/40
(PATODA)
|
1809007000NRG24230320240454457
|
28/03/2024
|
GEETABAI HANUMANT CHAUDHARI
|
1809007WL067551
|
GEETABAI HANUMANT CHAUDHARI
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208256
|
|
CHAUDHARI HANUMANT RAMOJI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-014-002/40
(PATODA)
|
1809007000NRG24230320240454456
|
28/03/2024
|
HANUMANT RANUJI CHAUDHARI
|
1809007WL067551
|
HANUMANT RANUJI CHAUDHARI
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208257
|
|
MR HANUMANT RANU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKHED
|
MH-09-007-014-002/743
(PATODA)
|
1809007000NRG24230320240454461
|
28/03/2024
|
RANGNATH
|
1809007WL067551
|
RANGNATH
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208260
|
|
RANGNATH CHANDRABHAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMKHED
|
MH-09-007-014-002/778
(PATODA)
|
1809007000NRG24230320240454462
|
28/03/2024
|
VIJAY HANUMAN CHUDHARI
|
1809007WL067551
|
VIJAY HANUMAN CHUDHARI
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208301
|
|
Mr. VIJAY HANUMANT CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMKHED
|
MH-09-007-014-004/63
(PATODA)
|
1809007000NRG24230320240454448
|
28/03/2024
|
SITARAM
|
1809007WL067550
|
SITARAM
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208308
|
|
Mr. SEETARAM DADA SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-016-001/113
(DONGAON)
|
1809007016NRG24210320240450358
|
28/03/2024
|
Pratiksha Nitesh Ware
|
1809007WL067063
|
Pratiksha Nitesh Ware
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242208231
|
|
Mrs. PRATIKSHA NILESH VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-016-001/113
(DONGAON)
|
1809007016NRG24210320240450357
|
28/03/2024
|
Subhash Arjun Ware
|
1809007WL067063
|
Subhash Arjun Ware
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242208305
|
|
Mr. SUBHASH ARJUN WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-016-001/124
(DONGAON)
|
1809007016NRG24210320240450359
|
28/03/2024
|
Jalindhar Nivrutti Tikhe
|
1809007WL067063
|
Jalindhar Nivrutti Tikhe
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242208228
|
|
Mr. JALINDAR NIVRUTTI TIKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-016-001/124
(DONGAON)
|
1809007016NRG24210320240450360
|
28/03/2024
|
Laxman Jalindar Tikhe
|
1809007WL067063
|
Laxman Jalindar Tikhe
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242208239
|
|
Mr. LAXMAN JALINDAR TIKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-016-001/128
(DONGAON)
|
1809007016NRG24210320240450365
|
28/03/2024
|
Abhiman Sahebrao Gaikwad
|
1809007WL067063
|
Abhiman Sahebrao Gaikwad
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242208229
|
|
Mr. ABHIMAN SAHEBRAO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-016-001/128
(DONGAON)
|
1809007016NRG24210320240450366
|
28/03/2024
|
Baby Abhiman Gaikwad
|
1809007WL067063
|
Baby Abhiman Gaikwad
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242208224
|
|
Mrs. BABY ABHIMAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-016-001/219
(DONGAON)
|
1809007000NRG24210320240448356
|
28/03/2024
|
Swati gangadar jamdade
|
1809007WL066818
|
Swati gangadar jamdade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208275
|
|
Mr. JAMDADE SWATI GANGADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-016-001/227
(DONGAON)
|
1809007016NRG24210320240450367
|
28/03/2024
|
Pawar Kailas Hiraman
|
1809007WL067063
|
Pawar Kailas Hiraman
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242208220
|
|
Mr. KAILAS HIRAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-016-001/242
(DONGAON)
|
1809007016NRG24210320240450371
|
28/03/2024
|
Mangal Sadashiv Yadav
|
1809007WL067063
|
Mangal Sadashiv Yadav
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242208230
|
|
YADAV MANGAL SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-016-001/242
(DONGAON)
|
1809007016NRG24210320240450372
|
28/03/2024
|
PARSHURAM SADASHIV YADAV
|
1809007WL067063
|
PARSHURAM SADASHIV YADAV
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242208227
|
|
Mr. PARSURAM SADASHIV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-016-001/301
(DONGAON)
|
1809007000NRG24210320240448357
|
28/03/2024
|
Jamdade Ankush Laxman
|
1809007WL066818
|
Jamdade Ankush Laxman
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208223
|
|
Mr. ANKUSH LAXMAN JAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-016-001/324
(DONGAON)
|
1809007000NRG24210320240448359
|
28/03/2024
|
Latabai Laxman Jamdade
|
1809007WL066818
|
Latabai Laxman Jamdade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208273
|
|
Mrs. LATABAI LAXMAN JAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-016-001/324
(DONGAON)
|
1809007000NRG24210320240448358
|
28/03/2024
|
Laxman Vaman Jamdade
|
1809007WL066818
|
Laxman Vaman Jamdade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208226
|
|
Mr. LAXMAN VAMAN JAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-016-001/449
(DONGAON)
|
1809007000NRG24210320240448360
|
28/03/2024
|
Dipali Ganesh Pothare
|
1809007WL066818
|
Dipali Ganesh Pothare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208274
|
|
Mrs. DIPALI GANESH POTHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-016-001/552
(DONGAON)
|
1809007000NRG24210320240448361
|
28/03/2024
|
popat laxman jamdade
|
1809007WL066818
|
popat laxman jamdade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208221
|
|
Mr. JAMDADE POPAT LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-016-001/552
(DONGAON)
|
1809007000NRG24210320240448362
|
28/03/2024
|
rahi popat jamdade
|
1809007WL066818
|
rahi popat jamdade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208276
|
|
Mrs. Rahi Popat Jamdade
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-019-001/122
(KUSADGAON)
|
1809007000NRG24220320240451681
|
28/03/2024
|
Balasaheb Janu Vatane
|
1809007WL067204
|
Balasaheb Janu Vatane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208232
|
|
Mr. BALASAHEB JANU VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMKHED
|
MH-09-007-019-001/421
(KUSADGAON)
|
1809007000NRG24220320240451346
|
28/03/2024
|
Dattatray Punja Bandal
|
1809007WL067160
|
Dattatray Punja Bandal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208225
|
|
DATTATRAY PUNJA BANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMKHED
|
MH-09-007-022-001/162
(DHANORA)
|
1809007000NRG24210320240450840
|
28/03/2024
|
HIRAMAN
|
1809007WL067108
|
HIRAMAN
|
00089
|
CBIN0282292
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242208222
|
|
Mr. PAWAR HIRAMAN SAVLA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-022-001/462
(DHANORA)
|
1809007000NRG24220320240451034
|
28/03/2024
|
BHANUDAS RANGNATH PURANE
|
1809007WL067132
|
BHANUDAS RANGNATH PURANE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208264
|
|
Mr. BHANUDAS RANGANATH PURANE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-022-001/462
(DHANORA)
|
1809007000NRG24220320240451032
|
28/03/2024
|
Dattu Ranganath Purane
|
1809007WL067132
|
Dattu Ranganath Purane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208240
|
|
Mr. DATTATRAY RANGNATH PURANE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-022-001/462
(DHANORA)
|
1809007000NRG24220320240451033
|
28/03/2024
|
Shilpa Dattu Purane
|
1809007WL067132
|
Shilpa Dattu Purane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208265
|
|
MRS SHILPA DATTU PURANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58317
|
58317
|
|
|
|
|
|
|
|
|
70
|
JAMKHED
|
MH-09-007-002-001/324
(JAWALA)
|
1809007000NRG24220320240452599
|
28/03/2024
|
Pandurang
|
1809007WL067318
|
Pandurang
|
00168
|
ICIC0006489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208322
|
|
MR PANDURANG BALBHIM LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-019-001/313
(KUSADGAON)
|
1809007000NRG24280320240460379
|
28/03/2024
|
MAHADEV DHONDIBA SHIRSATH
|
1809007WL068406
|
MAHADEV DHONDIBA SHIRSATH
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208287
|
|
MR MAHADEV DHONDIRAM SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-019-001/313
(KUSADGAON)
|
1809007000NRG24280320240460378
|
28/03/2024
|
MEERA DHONDIBA SHIRSATH
|
1809007WL068406
|
MEERA DHONDIBA SHIRSATH
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208286
|
|
MR DHONDIRAM BHANUDAS SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-019-001/454
(KUSADGAON)
|
1809007000NRG24220320240451349
|
28/03/2024
|
Sudhier Shivaji Katrajkar
|
1809007WL067160
|
Sudhier Shivaji Katrajkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208254
|
|
MR SUDHIR SHIVAJI KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-020-001/115
(KHANDAVI)
|
1809007000NRG24260320240456225
|
28/03/2024
|
ASHWINI SARLA JADHAV
|
1809007WL067789
|
ASHWINI SARLA JADHAV
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208297
|
|
JADHAV ASHWINI SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMKHED
|
MH-09-007-020-001/238
(KHANDAVI)
|
1809007000NRG24260320240456227
|
28/03/2024
|
Banesh Babausha Bhosale
|
1809007WL067789
|
Banesh Babausha Bhosale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208244
|
|
BANESH BABUSHA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMKHED
|
MH-09-007-020-001/245
(KHANDAVI)
|
1809007000NRG24260320240456229
|
28/03/2024
|
Neha Vasant Jadhav
|
1809007WL067789
|
Neha Vasant Jadhav
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208293
|
|
NEHA VASANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMKHED
|
MH-09-007-020-001/269
(KHANDAVI)
|
1809007000NRG24210320240447134
|
28/03/2024
|
Rohini Sanjay Bhosale
|
1809007WL066696
|
Rohini Sanjay Bhosale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242208248
|
|
BHOSALE ROHINI SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-020-001/269
(KHANDAVI)
|
1809007000NRG24210320240447135
|
28/03/2024
|
Saiprasad Sanjay Bhosale
|
1809007WL066696
|
Saiprasad Sanjay Bhosale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242208247
|
|
BHOSALE SAIPRASAD SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-020-001/351
(KHANDAVI)
|
1809007000NRG24220320240451313
|
28/03/2024
|
Komal Bhagwat Chauhan
|
1809007WL067157
|
Komal Bhagwat Chauhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208332
|
|
KOMAL AKSHAY WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMKHED
|
MH-09-007-020-002/12
(KHANDAVI)
|
1809007000NRG24220320240451321
|
28/03/2024
|
BACCHU GENA DISALE
|
1809007WL067158
|
BACCHU GENA DISALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208295
|
|
MR BACHHU GENA DISALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-020-002/280
(KHANDAVI)
|
1809007000NRG24220320240451330
|
28/03/2024
|
MAINA PRAKASH BHOSALE
|
1809007WL067158
|
MAINA PRAKASH BHOSALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208289
|
|
MAINA PRAKASH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-020-002/280
(KHANDAVI)
|
1809007000NRG24220320240451329
|
28/03/2024
|
PRAKASH ASHRU BHOSALE
|
1809007WL067158
|
PRAKASH ASHRU BHOSALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208261
|
|
Mr. PRAKASH ASHRU BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
83
|
JAMKHED
|
MH-09-007-002-001/1151
(JAWALA)
|
1809007000NRG24220320240452633
|
28/03/2024
|
Suvarna Santosh Virkar
|
1809007WL067320
|
Suvarna Santosh Virkar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208236
|
|
MRS SUVARNA SANTOSH VIRKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-002-001/1152
(JAWALA)
|
1809007000NRG24220320240452634
|
28/03/2024
|
Nagnath Piraji Trkar
|
1809007WL067320
|
Nagnath Piraji Trkar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208235
|
|
MR NAGNATH PIRAJI IRKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-002-001/1229
(JAWALA)
|
1809007000NRG24220320240452593
|
28/03/2024
|
Dattu Ramchandra Lekurwale
|
1809007WL067318
|
Dattu Ramchandra Lekurwale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208242
|
|
DATTU RAMBHAU LEKURWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMKHED
|
MH-09-007-002-001/1229
(JAWALA)
|
1809007000NRG24220320240452594
|
28/03/2024
|
Vijubai Dattu Lekurwale
|
1809007WL067318
|
Vijubai Dattu Lekurwale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208243
|
|
MISS VIJUBAI DATTU LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-002-001/1237
(JAWALA)
|
1809007000NRG24220320240452635
|
28/03/2024
|
NAVNATH NAMDEV AVHAD
|
1809007WL067320
|
NAVNATH NAMDEV AVHAD
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208284
|
|
MR NAVNATH NAMDEV AVHAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-002-001/1654
(JAWALA)
|
1809007000NRG24220320240452637
|
28/03/2024
|
RAHUL SUBHASH AVHAD
|
1809007WL067320
|
RAHUL SUBHASH AVHAD
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208277
|
|
MR RAHUL SUBHASH AVHAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-002-001/1654
(JAWALA)
|
1809007000NRG24220320240452636
|
28/03/2024
|
SAKHUBAI SUBHASH AVHAD
|
1809007WL067320
|
SAKHUBAI SUBHASH AVHAD
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208258
|
|
MRS SAKHUBAI SUBHASH AVHAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-002-001/1654
(JAWALA)
|
1809007000NRG24220320240452638
|
28/03/2024
|
SANDEEP SUBHASH AVHAD
|
1809007WL067320
|
SANDEEP SUBHASH AVHAD
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208278
|
|
MR SANDIP SUBHASH AVHAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-002-001/18
(JAWALA)
|
1809007000NRG24220320240452639
|
28/03/2024
|
Keshav Tulshiram Waghamode
|
1809007WL067320
|
Keshav Tulshiram Waghamode
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208279
|
|
MR KESHAV TULSHIRAM WAGHAMODE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-002-001/372
(JAWALA)
|
1809007000NRG24220320240452602
|
28/03/2024
|
Sadhana Suresh Mate
|
1809007WL067318
|
Sadhana Suresh Mate
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208246
|
|
MISS SADHANA SURESH MATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-002-001/80
(JAWALA)
|
1809007000NRG24220320240452640
|
28/03/2024
|
HARISHCHANDRA NAMDEV SHINDE
|
1809007WL067320
|
HARISHCHANDRA NAMDEV SHINDE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208313
|
|
MR HARISHCHANDRA NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-002-001/85
(JAWALA)
|
1809007000NRG24220320240452604
|
28/03/2024
|
Mangal Somanath Shinde
|
1809007WL067318
|
Mangal Somanath Shinde
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208282
|
|
MANGAL SOMNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMKHED
|
MH-09-007-002-001/85
(JAWALA)
|
1809007000NRG24220320240452603
|
28/03/2024
|
Somnath Sadhu Shinde
|
1809007WL067318
|
Somnath Sadhu Shinde
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208281
|
|
SOMANATH SADHU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-002-001/87
(JAWALA)
|
1809007000NRG24220320240452606
|
28/03/2024
|
Ashabai Machhindra Shinde
|
1809007WL067318
|
Ashabai Machhindra Shinde
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208283
|
|
ASHABAI MACHHINDRA SHAINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-002-001/87
(JAWALA)
|
1809007000NRG24220320240452605
|
28/03/2024
|
Machhindra Sadhu Shinde
|
1809007WL067318
|
Machhindra Sadhu Shinde
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208280
|
|
MACHHINDRA SADHU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMKHED
|
MH-09-007-002-001/989
(JAWALA)
|
1809007000NRG24220320240452608
|
28/03/2024
|
Daivshala Sharad Mate
|
1809007WL067318
|
Daivshala Sharad Mate
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208255
|
|
MISS DAIVSHALA SHARAD MATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-003-001/306
(HALGAON)
|
1809007000NRG24220320240451265
|
28/03/2024
|
Amol Ashok Walekar
|
1809007WL067151
|
Amol Ashok Walekar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242208315
|
|
MR AMOL ASHOK WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-003-001/306
(HALGAON)
|
1809007000NRG24220320240451263
|
28/03/2024
|
Ashok Bapu Valhekar
|
1809007WL067151
|
Ashok Bapu Valhekar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242208306
|
|
MR ASHOK BAPU VALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-003-001/306
(HALGAON)
|
1809007000NRG24220320240451264
|
28/03/2024
|
Lanka Ashok Valhekar
|
1809007WL067151
|
Lanka Ashok Valhekar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242208307
|
|
LANKA ASHOK WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-003-001/307
(HALGAON)
|
1809007000NRG24220320240451266
|
28/03/2024
|
Bapu Vithoba Valhekar
|
1809007WL067151
|
Bapu Vithoba Valhekar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242208218
|
|
MR BAPU VITHOBA VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-003-001/341
(HALGAON)
|
1809007000NRG24220320240451267
|
28/03/2024
|
Suman Jabaji Irkar
|
1809007WL067151
|
Suman Jabaji Irkar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242208250
|
|
Mrs. SUMAN JABAJI IRKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
JAMKHED
|
MH-09-007-017-001/1091
(PIMPERKHED)
|
1809007000NRG24220320240451435
|
28/03/2024
|
SOJAR DATTU KSHIRSAGAR
|
1809007WL067172
|
SOJAR DATTU KSHIRSAGAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208310
|
|
MRS SOJAR DATTU DATTU KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-017-001/605
(PIMPERKHED)
|
1809007000NRG24220320240451441
|
28/03/2024
|
Bapurao Ramdas Karande
|
1809007WL067173
|
Bapurao Ramdas Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208321
|
|
BAPURAV RAMDAS KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-017-001/605
(PIMPERKHED)
|
1809007000NRG24220320240451439
|
28/03/2024
|
RAMDAS BABASAHEB KARANDE
|
1809007WL067173
|
RAMDAS BABASAHEB KARANDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208271
|
|
MR RAMDAS BABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-017-001/605
(PIMPERKHED)
|
1809007000NRG24220320240451440
|
28/03/2024
|
VIJAYA RAMDAS KARANDE
|
1809007WL067173
|
VIJAYA RAMDAS KARANDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208272
|
|
MRS BIJUBAI RAMDAS KARANDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-017-001/671
(PIMPERKHED)
|
1809007000NRG24220320240451436
|
28/03/2024
|
Machindra Pritaji Sanap
|
1809007WL067172
|
Machindra Pritaji Sanap
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242208217
|
|
SANAP MACHINDRA PRITAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-020-001/173
(KHANDAVI)
|
1809007000NRG24260320240456207
|
28/03/2024
|
Mahadeo Babulal Pokale
|
1809007WL067787
|
Mahadeo Babulal Pokale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208296
|
|
MAHADEV BABULAL POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-020-001/246
(KHANDAVI)
|
1809007000NRG24260320240456230
|
28/03/2024
|
Atul Vasant Jadhav
|
1809007WL067789
|
Atul Vasant Jadhav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208299
|
|
ATUL VASANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-020-001/246
(KHANDAVI)
|
1809007000NRG24260320240456231
|
28/03/2024
|
Reshma Atul Jadhav
|
1809007WL067789
|
Reshma Atul Jadhav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208292
|
|
RESHMA ATUL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-020-001/351
(KHANDAVI)
|
1809007000NRG24220320240451312
|
28/03/2024
|
CHANDRAKALA BHAGAWAT CHAVAN
|
1809007WL067157
|
CHANDRAKALA BHAGAWAT CHAVAN
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208267
|
|
CHANDRAKALA BHAGAVAT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMKHED
|
MH-09-007-020-001/78
(KHANDAVI)
|
1809007000NRG24260320240456224
|
28/03/2024
|
Swati Vasant Jadhav
|
1809007WL067788
|
Swati Vasant Jadhav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208291
|
|
SWATI VASANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-020-001/78
(KHANDAVI)
|
1809007000NRG24260320240456223
|
28/03/2024
|
Vasant Dinkar Jadhav
|
1809007WL067788
|
Vasant Dinkar Jadhav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208233
|
|
VASANT DINKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMKHED
|
MH-09-007-021-001/153
(BAVI)
|
1809007000NRG24220320240451318
|
28/03/2024
|
Bajirao Baba Karande
|
1809007WL067157
|
Bajirao Baba Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208237
|
|
MR BAJIRAO BABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-022-001/524
(DHANORA)
|
1809007000NRG24210320240450859
|
28/03/2024
|
Krushna Tanaji Vadavkar
|
1809007WL067109
|
Krushna Tanaji Vadavkar
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242208269
|
|
MR KRUSHNA TANAJI WADAVOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55196
|
55196
|
|
|
|
|
|
|
|
|
117
|
JAMKHED
|
MH-09-007-002-001/88
(JAWALA)
|
1809007000NRG24220320240452607
|
28/03/2024
|
SUNANDA SUNIL SHINDE
|
1809007WL067318
|
SUNANDA SUNIL SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208200
|
|
SUNANDA SUNIL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-014-002/854
(PATODA)
|
1809007000NRG24210320240448355
|
28/03/2024
|
Santosh Machhindra Sontakke
|
1809007WL066818
|
Santosh Machhindra Sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208215
|
|
Mr. SANTOSH MACHINDRA SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-017-001/99
(PIMPERKHED)
|
1809007000NRG24220320240451437
|
28/03/2024
|
NANASAHEB BHAUSAHEB DHOLE
|
1809007WL067172
|
NANASAHEB BHAUSAHEB DHOLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208191
|
|
NANASAHEB BHAUSAHEB DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-017-001/99
(PIMPERKHED)
|
1809007000NRG24220320240451438
|
28/03/2024
|
SUNITA NANASAHEB DHOLE
|
1809007WL067172
|
SUNITA NANASAHEB DHOLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208190
|
|
SUNITA NANASAHEB DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-019-001/645
(KUSADGAON)
|
1809007000NRG24220320240451683
|
28/03/2024
|
Bhausaheb Mahipati Vatane
|
1809007WL067204
|
Bhausaheb Mahipati Vatane
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208212
|
|
BHAUSAHEB MAHIPATI VATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-019-001/645
(KUSADGAON)
|
1809007000NRG24220320240451684
|
28/03/2024
|
Kamal Bhausaheb Vatane
|
1809007WL067204
|
Kamal Bhausaheb Vatane
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208211
|
|
KAMAL BHAUSAHEB VATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-020-001/146
(KHANDAVI)
|
1809007000NRG24260320240456226
|
28/03/2024
|
ULHAS SHIBIR BHOSALE
|
1809007WL067789
|
ULHAS SHIBIR BHOSALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208205
|
|
ULHAS SHIBIR BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-020-001/173
(KHANDAVI)
|
1809007000NRG24260320240456209
|
28/03/2024
|
HANUMANT MAHADEV POPALE
|
1809007WL067787
|
HANUMANT MAHADEV POPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208210
|
|
HANUMANT MAHADEV POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-020-001/173
(KHANDAVI)
|
1809007000NRG24260320240456208
|
28/03/2024
|
PARAVATI MAHADEV POPALE
|
1809007WL067787
|
PARAVATI MAHADEV POPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208209
|
|
PARVATI MAHADEV POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-020-001/238
(KHANDAVI)
|
1809007000NRG24260320240456228
|
28/03/2024
|
CHANDRBHAGA BANESH BHOSALE
|
1809007WL067789
|
CHANDRBHAGA BANESH BHOSALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208202
|
|
CHANDRABHAGA BANESH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-020-001/326
(KHANDAVI)
|
1809007000NRG24260320240456232
|
28/03/2024
|
AVLIKA MITHUN BHOSALE
|
1809007WL067789
|
AVLIKA MITHUN BHOSALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208208
|
|
AVLIKA MITHUN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-020-001/362
(KHANDAVI)
|
1809007000NRG24220320240451315
|
28/03/2024
|
RATAN VIKAS CHAVAN
|
1809007WL067157
|
RATAN VIKAS CHAVAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208198
|
|
RATAN VIKAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-020-001/362
(KHANDAVI)
|
1809007000NRG24220320240451314
|
28/03/2024
|
VIKAS MURLIDHAR CHAVAN
|
1809007WL067157
|
VIKAS MURLIDHAR CHAVAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208197
|
|
VIKAS MURLIDHAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-020-001/388
(KHANDAVI)
|
1809007000NRG24260320240456217
|
28/03/2024
|
VANITA CHNDRBHAN MADKE
|
1809007WL067788
|
VANITA CHNDRBHAN MADKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208204
|
|
VANITA CHANDRABHAN MADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-020-001/389
(KHANDAVI)
|
1809007000NRG24260320240456218
|
28/03/2024
|
BAJIRAO KASHINATH RAUT
|
1809007WL067788
|
BAJIRAO KASHINATH RAUT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208207
|
|
BAJIRAO KASHINATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-020-001/389
(KHANDAVI)
|
1809007000NRG24260320240456220
|
28/03/2024
|
KIRAN BAJIRAV RAUT
|
1809007WL067788
|
KIRAN BAJIRAV RAUT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208206
|
|
KIRAN BAJIRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-020-001/389
(KHANDAVI)
|
1809007000NRG24260320240456219
|
28/03/2024
|
MALAN BAJIRAV RAUT
|
1809007WL067788
|
MALAN BAJIRAV RAUT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208203
|
|
MALAN BAJIRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-020-001/53
(KHANDAVI)
|
1809007000NRG24260320240456233
|
28/03/2024
|
JANABAI BHAUSAHEB KATE
|
1809007WL067789
|
JANABAI BHAUSAHEB KATE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208201
|
|
JANABAIB BHAUSAHEB KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-020-002/145
(KHANDAVI)
|
1809007000NRG24220320240451325
|
28/03/2024
|
RAGHUNATH BHAGWAN YEWALE
|
1809007WL067158
|
RAGHUNATH BHAGWAN YEWALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208189
|
|
RAGHUNATH BHAGAVAN YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-020-002/200
(KHANDAVI)
|
1809007000NRG24220320240451327
|
28/03/2024
|
VIDHYA APPASAHEB DISALE
|
1809007WL067158
|
VIDHYA APPASAHEB DISALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208199
|
|
VIDHAYA APPA DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-020-002/300
(KHANDAVI)
|
1809007000NRG24220320240451331
|
28/03/2024
|
SUDHIR ANNASAHEB NETAKE
|
1809007WL067158
|
SUDHIR ANNASAHEB NETAKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208193
|
|
SUDHIR ANNASAHEB NETKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-020-002/320
(KHANDAVI)
|
1809007000NRG24220320240451334
|
28/03/2024
|
JALINDAR DATTATRAY AREKAR
|
1809007WL067158
|
JALINDAR DATTATRAY AREKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208195
|
|
JALINDAR DATTATRYA AREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-020-002/320
(KHANDAVI)
|
1809007000NRG24220320240451335
|
28/03/2024
|
RATAN JALINDAR AREKAR
|
1809007WL067158
|
RATAN JALINDAR AREKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208194
|
|
RATAN JALINDAR AREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-021-001/153
(BAVI)
|
1809007000NRG24220320240451319
|
28/03/2024
|
BHAGUBAI
|
1809007WL067157
|
BHAGUBAI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208196
|
|
KARANDE BHAGUBAI BAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-021-001/291
(BAVI)
|
1809007000NRG24210320240447182
|
28/03/2024
|
Pramila Sharad Pawar
|
1809007WL066703
|
Pramila Sharad Pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208188
|
|
PRAMILA SHARAD PAWAR
|
RATNAKAR BANK(607393)
|
|
142
|
JAMKHED
|
MH-09-007-021-001/291
(BAVI)
|
1809007000NRG24210320240447181
|
28/03/2024
|
Sharad sarjrow Pawar
|
1809007WL066703
|
Sharad sarjrow Pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208187
|
|
SHARAD SARJERAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-021-001/297
(BAVI)
|
1809007000NRG24220320240451320
|
28/03/2024
|
ANITA GANESH KARANDE
|
1809007WL067157
|
ANITA GANESH KARANDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208192
|
|
ANITA GANESH KAARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-042-001/120
(SONEGAON)
|
1809007000NRG24280320240460454
|
28/03/2024
|
birangal laxmi popat
|
1809007WL068421
|
birangal laxmi popat
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208213
|
|
LAXMI POPAT BIRANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-042-001/120
(SONEGAON)
|
1809007000NRG24280320240460455
|
28/03/2024
|
varsha narayan birngal
|
1809007WL068421
|
varsha narayan birngal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208214
|
|
VARSHA NARAYAN BIRANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47802
|
47802
|
|
|
|
|
|
|
|
|
146
|
JAMKHED
|
MH-09-007-002-001/324
(JAWALA)
|
1809007000NRG24220320240452600
|
28/03/2024
|
Nandabai Pandurang Lekurwale
|
1809007WL067318
|
Nandabai Pandurang Lekurwale
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208323
|
|
MISS NANDA PANDURANG LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238841
|
238841
|
|
|
|
|
|
|
|