|
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-09-007-035-001/134
(JATEGAON)
|
1809007000NRG24010220240352088
|
02/02/2024
|
Hanumant baba Gaikwad
|
1809007WL054878
|
Hanumant baba Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273945
|
|
Mr. HANUMANT BABA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-035-001/134
(JATEGAON)
|
1809007000NRG24010220240352089
|
02/02/2024
|
Sarsawati Hanumant Gaikwad
|
1809007WL054878
|
Sarsawati Hanumant Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273948
|
|
Mrs. SARSWATI HANUMANT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-035-001/308
(JATEGAON)
|
1809007000NRG24010220240352110
|
02/02/2024
|
SARIKA
|
1809007WL054878
|
SARIKA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274083
|
|
Mr. SHRIRAM BHIKAJI GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-035-001/422
(JATEGAON)
|
1809007000NRG24010220240352128
|
02/02/2024
|
Archana
|
1809007WL054878
|
Archana
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273931
|
|
Mrs. ARCHANA MAHAVIR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-006-001/132
(BORLE)
|
1809007000NRG24020220240355571
|
02/02/2024
|
DINESH MANOHAR KAKADE
|
1809007WL055277
|
DINESH MANOHAR KAKADE
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
09/02/2024
|
|
0270273949
|
|
Mr. DINESH MANOHAR KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-006-001/154
(BORLE)
|
1809007000NRG24020220240355572
|
02/02/2024
|
SHIVAJI VIKAS PAWAR
|
1809007WL055277
|
SHIVAJI VIKAS PAWAR
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
09/02/2024
|
|
0270273953
|
|
MR SHIVAJI VIKAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMKHED
|
MH-09-007-021-001/188
(BAVI)
|
1809007000NRG24010220240351702
|
02/02/2024
|
Bhimrao Shripati Nikam
|
1809007WL054830
|
Bhimrao Shripati Nikam
|
00051
|
MAHB0001865
|
1452
|
1452
|
Processed
|
09/02/2024
|
|
0270273951
|
|
Mr. BHIMRAO SHRIPATI NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-021-001/188
(BAVI)
|
1809007000NRG24010220240351699
|
02/02/2024
|
Bhimrao Shripati Nikam
|
1809007WL054830
|
Bhimrao Shripati Nikam
|
00051
|
MAHB0001865
|
1452
|
1452
|
Processed
|
09/02/2024
|
|
0270273950
|
|
Mr. BHIMRAO SHRIPATI NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-021-001/188
(BAVI)
|
1809007000NRG24010220240351700
|
02/02/2024
|
Mahananda Bhimrao Nikam
|
1809007WL054830
|
Mahananda Bhimrao Nikam
|
00051
|
MAHB0001865
|
1452
|
1452
|
Processed
|
09/02/2024
|
|
0270273934
|
|
Mrs. MAHANANDA BHIMRAO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-021-001/188
(BAVI)
|
1809007000NRG24010220240351703
|
02/02/2024
|
Mahananda Bhimrao Nikam
|
1809007WL054830
|
Mahananda Bhimrao Nikam
|
00051
|
MAHB0001865
|
1452
|
1452
|
Processed
|
09/02/2024
|
|
0270273935
|
|
Mrs. MAHANANDA BHIMRAO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-021-001/237
(BAVI)
|
1809007000NRG24010220240351639
|
02/02/2024
|
Ashok Kalyan Birangal
|
1809007WL054825
|
Ashok Kalyan Birangal
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
09/02/2024
|
|
0270273932
|
|
Mr. ASHOK KALYAN BIRANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-021-001/35
(BAVI)
|
1809007000NRG24010220240351645
|
02/02/2024
|
AJIT
|
1809007WL054825
|
AJIT
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
09/02/2024
|
|
0270273952
|
|
AJIT RAVINDRA BIRANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-021-001/49
(BAVI)
|
1809007000NRG24010220240351647
|
02/02/2024
|
Somnath Bajarang Birangal
|
1809007WL054825
|
Somnath Bajarang Birangal
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
09/02/2024
|
|
0270273930
|
|
MR SOMNATH BAJRANG BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMKHED
|
MH-09-007-049-001/1
(APTI)
|
1809007000NRG24010220240353148
|
02/02/2024
|
Dadasaheb Babaurao Gore
|
1809007WL054993
|
Dadasaheb Babaurao Gore
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273933
|
|
Mr. DADASAHEB BABURAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-049-001/194
(APTI)
|
1809007000NRG24010220240353113
|
02/02/2024
|
ASHOK AJINATH MATRE
|
1809007WL054988
|
ASHOK AJINATH MATRE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273946
|
|
Mr. ASHOK AJINATH MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-049-001/194
(APTI)
|
1809007000NRG24010220240353114
|
02/02/2024
|
BHAIYA AJINATH MATRE
|
1809007WL054988
|
BHAIYA AJINATH MATRE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273947
|
|
Mr. BHAIYA AJINATH MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19362
|
19362
|
|
|
|
|
|
|
|
|
17
|
JAMKHED
|
MH-09-007-041-001/16
(NAHULI)
|
1809007000NRG24010220240352249
|
02/02/2024
|
Shobha Suresh Garje
|
1809007WL054883
|
Shobha Suresh Garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273984
|
|
SHOBHA SURESH GARJE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-041-001/16
(NAHULI)
|
1809007000NRG24010220240352248
|
02/02/2024
|
Suresh Vilas Garje
|
1809007WL054883
|
Suresh Vilas Garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273983
|
|
SURESH VILAS GARJE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-041-001/178
(NAHULI)
|
1809007000NRG24020220240355934
|
02/02/2024
|
Pandharinath Vitthal Bahir
|
1809007WL055305
|
Pandharinath Vitthal Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273963
|
|
PANDHARINATH VITHAL BAHIR
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-041-001/311
(NAHULI)
|
1809007000NRG24020220240355939
|
02/02/2024
|
Sundar Bhagwan Jadhav
|
1809007WL055305
|
Sundar Bhagwan Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273991
|
|
SUNDAR BHAGWAN JADHAV
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-041-001/74
(NAHULI)
|
1809007000NRG24020220240355946
|
02/02/2024
|
Ashok Kachru Bahir
|
1809007WL055305
|
Ashok Kachru Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273967
|
|
BAHIR ASHOK KAACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-041-001/74
(NAHULI)
|
1809007000NRG24020220240355947
|
02/02/2024
|
Shobha Ashok Bahir
|
1809007WL055305
|
Shobha Ashok Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273985
|
|
SHOBHA ASHOK BAHIR
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-049-001/142
(APTI)
|
1809007000NRG24010220240353101
|
02/02/2024
|
Ashru Bhimrao Jagadale
|
1809007WL054987
|
Ashru Bhimrao Jagadale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273964
|
|
AASHRU BHIMRAO JAGDA
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-049-001/142
(APTI)
|
1809007000NRG24010220240353102
|
02/02/2024
|
MEENA ASSHRU JAGDALE
|
1809007WL054987
|
MEENA ASSHRU JAGDALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273970
|
|
MINABAI ASHRU JAGDAL
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-049-001/150
(APTI)
|
1809007000NRG24010220240353087
|
02/02/2024
|
Hari Dattatray Khupase
|
1809007WL054986
|
Hari Dattatray Khupase
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273996
|
|
HARI DATTATRAY KHUPSE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-049-001/150
(APTI)
|
1809007000NRG24010220240353086
|
02/02/2024
|
NARAYAN DATTATRAY KHUPSE
|
1809007WL054986
|
NARAYAN DATTATRAY KHUPSE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273995
|
|
NARAYAN DATTATRAY KHUPSE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-049-001/159
(APTI)
|
1809007000NRG24010220240353104
|
02/02/2024
|
DNYANESHWAR KONDIRAM RAUT
|
1809007WL054987
|
DNYANESHWAR KONDIRAM RAUT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273978
|
|
DNYANESHWAR KONDIRAM RAUT
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-049-001/159
(APTI)
|
1809007000NRG24010220240353103
|
02/02/2024
|
Kondiram Dattu Raut
|
1809007WL054987
|
Kondiram Dattu Raut
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273975
|
|
KONDIRAM DATTU RAUT
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-049-001/160
(APTI)
|
1809007000NRG24010220240353131
|
02/02/2024
|
MMEENA SURESH JAGDALE
|
1809007WL054991
|
MMEENA SURESH JAGDALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273968
|
|
MEENA SURESH JAGDALE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-049-001/160
(APTI)
|
1809007000NRG24010220240353130
|
02/02/2024
|
Suresh Ravsaheb Jagdale
|
1809007WL054991
|
Suresh Ravsaheb Jagdale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274073
|
|
SURESH RAOSAHEB JAGD
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-049-001/161
(APTI)
|
1809007000NRG24010220240353242
|
02/02/2024
|
Radha mahadev Khupase
|
1809007WL055004
|
Radha mahadev Khupase
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273989
|
|
RADHABAI MAHADEV KHUPASE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-049-001/170
(APTI)
|
1809007000NRG24010220240353151
|
02/02/2024
|
Haribhau Jalindhar Hajare
|
1809007WL054993
|
Haribhau Jalindhar Hajare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273966
|
|
HARIBHAU JALINDAR HAJARE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-049-001/194
(APTI)
|
1809007000NRG24010220240353115
|
02/02/2024
|
ARCHANA ASHOK MATRE
|
1809007WL054988
|
ARCHANA ASHOK MATRE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273997
|
|
ARCHANA ASHOK MATRE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-049-001/205
(APTI)
|
1809007000NRG24010220240353136
|
02/02/2024
|
SAVITA VIKAS MISAL
|
1809007WL054991
|
SAVITA VIKAS MISAL
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273999
|
|
SAVITA VIKAS MISAL
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-049-001/205
(APTI)
|
1809007000NRG24010220240353135
|
02/02/2024
|
VIKAS HANUMANT MISAL
|
1809007WL054991
|
VIKAS HANUMANT MISAL
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273998
|
|
VIKAS HANUMANT MISAL
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-049-001/23
(APTI)
|
1809007000NRG24010220240353138
|
02/02/2024
|
Gangubai
|
1809007WL054991
|
Gangubai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273988
|
|
GANGUBAI MURLIDHAR DHAGE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-049-001/47
(APTI)
|
1809007000NRG24010220240353124
|
02/02/2024
|
DADA DATTU RAUT
|
1809007WL054989
|
DADA DATTU RAUT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273994
|
|
DADA DATTU RAUT
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-049-001/47
(APTI)
|
1809007000NRG24010220240353125
|
02/02/2024
|
KAUSHLYA DADA RAUT
|
1809007WL054989
|
KAUSHLYA DADA RAUT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273974
|
|
KAUSHALYABAI DADA RAUT
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-049-001/47
(APTI)
|
1809007000NRG24010220240353127
|
02/02/2024
|
RAJASHRI REVANNATH RAUT
|
1809007WL054989
|
RAJASHRI REVANNATH RAUT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273980
|
|
RAJESHRI REVNNATH RAUT
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-049-001/47
(APTI)
|
1809007000NRG24010220240353126
|
02/02/2024
|
REVANNATH DADA RAUT
|
1809007WL054989
|
REVANNATH DADA RAUT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273977
|
|
REVNNATH DADA RAUT
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-049-001/5
(APTI)
|
1809007000NRG24010220240353139
|
02/02/2024
|
RINA PRASHANT GORE
|
1809007WL054991
|
RINA PRASHANT GORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273979
|
|
RINA PRASHANT GORE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-049-001/52
(APTI)
|
1809007000NRG24010220240353172
|
02/02/2024
|
Bharat Sampat Gore
|
1809007WL054996
|
Bharat Sampat Gore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273972
|
|
BHARAT SAMPAT GORE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-049-001/52
(APTI)
|
1809007000NRG24010220240353173
|
02/02/2024
|
Kalinda Bharat Gore
|
1809007WL054996
|
Kalinda Bharat Gore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273981
|
|
KALINDA BHARAT GORE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-049-001/6
(APTI)
|
1809007000NRG24020220240355066
|
02/02/2024
|
Khupase Kiran Adinath
|
1809007WL055233
|
Khupase Kiran Adinath
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273971
|
|
KIRAN AADINATH KHUPS
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-049-001/66
(APTI)
|
1809007000NRG24010220240353092
|
02/02/2024
|
Bapu
|
1809007WL054986
|
Bapu
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274072
|
|
BAPU LAXMAN RAUT
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-049-001/66
(APTI)
|
1809007000NRG24010220240353094
|
02/02/2024
|
Rayut Krushna Bapu
|
1809007WL054986
|
Rayut Krushna Bapu
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274071
|
|
KRUSHNA BAPU RAUT
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-049-001/66
(APTI)
|
1809007000NRG24010220240353095
|
02/02/2024
|
Rayut Sapna Ashok
|
1809007WL054986
|
Rayut Sapna Ashok
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273943
|
|
SAPANA ASHOK RAUT
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-049-001/72
(APTI)
|
1809007000NRG24010220240353109
|
02/02/2024
|
Indubai Ajinath Kadu
|
1809007WL054987
|
Indubai Ajinath Kadu
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273993
|
|
INDUBAI AJINATH KADU
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-056-001/74
(ANANDWADI)
|
1809007000NRG24010220240351891
|
02/02/2024
|
SAGAR BALASAHEB SANGALE
|
1809007WL054855
|
SAGAR BALASAHEB SANGALE
|
00078
|
CNRB0001651
|
819
|
819
|
Processed
|
09/02/2024
|
|
0270274000
|
|
SAGAR BABASAHEB SANGALE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/133
(NAIGAON)
|
1809007000NRG24020220240355975
|
02/02/2024
|
Bhagwan Jagannath Tonde
|
1809007WL055309
|
Bhagwan Jagannath Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273992
|
|
BHAGWAN JAGANNATH TONDE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/142
(NAIGAON)
|
1809007000NRG24020220240355976
|
02/02/2024
|
Dipchand Jagganath Tonde
|
1809007WL055309
|
Dipchand Jagganath Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273969
|
|
DIPCHAND JAGANNATH TONDE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/142
(NAIGAON)
|
1809007000NRG24020220240355977
|
02/02/2024
|
Surekha Dipchand Tonde
|
1809007WL055309
|
Surekha Dipchand Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273990
|
|
SUREKHA DIPCHAND TONDE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/145
(NAIGAON)
|
1809007000NRG24020220240356013
|
02/02/2024
|
Babasaheb Gopinath Tonde
|
1809007WL055311
|
Babasaheb Gopinath Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273986
|
|
BABASAHEB GOPINATH TONDE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/145
(NAIGAON)
|
1809007000NRG24020220240355982
|
02/02/2024
|
Gopinath Ganapat Tonde
|
1809007WL055309
|
Gopinath Ganapat Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273982
|
|
Mr. GOPINATH GANPAT TONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/145
(NAIGAON)
|
1809007000NRG24020220240355983
|
02/02/2024
|
Sunil Vilas Tonde
|
1809007WL055309
|
Sunil Vilas Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273973
|
|
SUNIL VILAS TONDE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/145
(NAIGAON)
|
1809007000NRG24020220240356015
|
02/02/2024
|
SURESH BABASAHEB TONDE
|
1809007WL055311
|
SURESH BABASAHEB TONDE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273976
|
|
SURESH BABASAHEB TONDE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/145
(NAIGAON)
|
1809007000NRG24020220240356014
|
02/02/2024
|
Vilas Gopinath Tonde
|
1809007WL055311
|
Vilas Gopinath Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273987
|
|
Mr. VILAS GOPINATH TONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
58
|
JAMKHED
|
MH-09-007-041-001/169
(NAHULI)
|
1809007000NRG24010220240352261
|
02/02/2024
|
PANDURANG POPAT GARJE
|
1809007WL054883
|
PANDURANG POPAT GARJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274049
|
|
PANDURANG POPAT GARJE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-041-001/169
(NAHULI)
|
1809007000NRG24010220240352258
|
02/02/2024
|
RANJANA
|
1809007WL054883
|
RANJANA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273939
|
|
RANJANABAI POPAT GARJE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-041-001/169
(NAHULI)
|
1809007000NRG24010220240352260
|
02/02/2024
|
Shivaji Popat Garje
|
1809007WL054883
|
Shivaji Popat Garje
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273937
|
|
SHIVAJI POPAT GARJE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-041-001/169
(NAHULI)
|
1809007000NRG24010220240352259
|
02/02/2024
|
TANAJI POPAT GARJE
|
1809007WL054883
|
TANAJI POPAT GARJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274048
|
|
TANAJI POPAT GARJE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-041-001/172
(NAHULI)
|
1809007000NRG24020220240355933
|
02/02/2024
|
Parubai Arjun Bahir
|
1809007WL055305
|
Parubai Arjun Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273936
|
|
PARWATI ARJUN BAHIR
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-041-001/178
(NAHULI)
|
1809007000NRG24020220240355936
|
02/02/2024
|
DIPAK PANDHARINATH BAHIR
|
1809007WL055305
|
DIPAK PANDHARINATH BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274051
|
|
DEEPAK PANDHARINATH BAHIR
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-049-001/170
(APTI)
|
1809007000NRG24010220240353150
|
02/02/2024
|
NIRABAI JALINDHAR HAJARE
|
1809007WL054993
|
NIRABAI JALINDHAR HAJARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273965
|
|
NIRABAI JALINDER HAJARE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/164
(NAIGAON)
|
1809007000NRG24020220240355990
|
02/02/2024
|
Vikram Natha Tonde
|
1809007WL055309
|
Vikram Natha Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273938
|
|
VIKRAM NATHA TONDE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24020220240355992
|
02/02/2024
|
AMBIKA SHAHADEV TONDE
|
1809007WL055309
|
AMBIKA SHAHADEV TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274050
|
|
AMBIKA SHAHADEV TONDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
67
|
JAMKHED
|
MH-09-007-006-001/3
(BORLE)
|
1809007000NRG24020220240355088
|
02/02/2024
|
MANISHA BHAUSAHEB PAWAR
|
1809007WL055236
|
MANISHA BHAUSAHEB PAWAR
|
00078
|
CNRB0005760
|
1734
|
1734
|
Processed
|
09/02/2024
|
|
0270273940
|
|
MANISHA BHAUSAHEB PAWAR
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-006-001/71
(BORLE)
|
1809007000NRG24020220240355588
|
02/02/2024
|
SANGITA MAHADEV HUMBE
|
1809007WL055277
|
SANGITA MAHADEV HUMBE
|
00078
|
CNRB0005760
|
1782
|
1782
|
Processed
|
09/02/2024
|
|
0270273941
|
|
HUMBE SANGITA MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-006-001/85
(BORLE)
|
1809007000NRG24020220240355092
|
02/02/2024
|
SHITAL BHUJANG PAWAR
|
1809007WL055236
|
SHITAL BHUJANG PAWAR
|
00078
|
CNRB0005760
|
1734
|
1734
|
Processed
|
09/02/2024
|
|
0270273942
|
|
SHITAL BHUJANG PAWAR
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-049-001/66
(APTI)
|
1809007000NRG24010220240353093
|
02/02/2024
|
ASHOK BAPU RAUT
|
1809007WL054986
|
ASHOK BAPU RAUT
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273944
|
|
ASHOK BAPURAV RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-003-001/803
(HALGAON)
|
1809007000NRG24010220240354477
|
02/02/2024
|
Suresh Rangnath Dhawale
|
1809007WL055164
|
Suresh Rangnath Dhawale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274042
|
|
SURESH RANGANATH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-006-001/3
(BORLE)
|
1809007000NRG24020220240355087
|
02/02/2024
|
Bhausaheb Vitthal Pawar
|
1809007WL055236
|
Bhausaheb Vitthal Pawar
|
00089
|
CBIN0281004
|
1734
|
1734
|
Processed
|
09/02/2024
|
|
0270274010
|
|
BHAUSAHEB VITTHAL PAWAR
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-006-001/85
(BORLE)
|
1809007000NRG24020220240355091
|
02/02/2024
|
BHUJANG
|
1809007WL055236
|
BHUJANG
|
00089
|
CBIN0281004
|
1734
|
1734
|
Processed
|
09/02/2024
|
|
0270274040
|
|
PAWAR BUJAGA VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-041-001/169
(NAHULI)
|
1809007000NRG24010220240352257
|
02/02/2024
|
POPAT
|
1809007WL054883
|
POPAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274007
|
|
GARJE POPAT YADAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-041-001/311
(NAHULI)
|
1809007000NRG24020220240355940
|
02/02/2024
|
Avinash Sundar Jadhav
|
1809007WL055305
|
Avinash Sundar Jadhav
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274032
|
|
AVINASH SUNDAR JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
76
|
JAMKHED
|
MH-09-007-050-001/20
(WAKI)
|
1809007000NRG24010220240353532
|
02/02/2024
|
anita mahadev dhavade
|
1809007WL055043
|
anita mahadev dhavade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274047
|
|
MRS ANITA MAHADEV DHAVADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-050-001/20
(WAKI)
|
1809007000NRG24010220240353531
|
02/02/2024
|
Mahadev Gulab Dhavade
|
1809007WL055043
|
Mahadev Gulab Dhavade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274044
|
|
Mr. MAHADEV GULAB DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-050-001/223
(WAKI)
|
1809007000NRG24010220240353538
|
02/02/2024
|
sarsvati
|
1809007WL055043
|
sarsvati
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274004
|
|
SARSWATI BAJRANG JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMKHED
|
MH-09-007-050-001/989
(WAKI)
|
1809007000NRG24010220240353549
|
02/02/2024
|
mukund babasaheb jagdale
|
1809007WL055043
|
mukund babasaheb jagdale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274029
|
|
Mr. MUKINDA BABASAHEB JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-050-001/989
(WAKI)
|
1809007000NRG24010220240353550
|
02/02/2024
|
sushala
|
1809007WL055043
|
sushala
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274045
|
|
Mrs. SUKSHALA MUKIND JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-056-001/136
(ANANDWADI)
|
1809007000NRG24010220240352966
|
02/02/2024
|
Ravsaheb Sonba Gite
|
1809007WL054973
|
Ravsaheb Sonba Gite
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274001
|
|
Mr. RAVSAHEB SONBA GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-056-001/187
(ANANDWADI)
|
1809007000NRG24010220240351876
|
02/02/2024
|
Rani Bapu Sanap
|
1809007WL054855
|
Rani Bapu Sanap
|
00089
|
CBIN0282005
|
885
|
885
|
Processed
|
09/02/2024
|
|
0270274046
|
|
RANIBAI AMBADAS KHADE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-056-001/23
(ANANDWADI)
|
1809007000NRG24010220240352983
|
02/02/2024
|
Nandabai Santosh Vanve
|
1809007WL054974
|
Nandabai Santosh Vanve
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274053
|
|
Mrs. NANDABAI SANTOSH VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-056-001/73
(ANANDWADI)
|
1809007000NRG24010220240351888
|
02/02/2024
|
Mamta Raosaheb Sangale
|
1809007WL054855
|
Mamta Raosaheb Sangale
|
00089
|
CBIN0282005
|
885
|
885
|
Processed
|
09/02/2024
|
|
0270274030
|
|
Mrs. MAMTA RAOSAHEB SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-056-001/73
(ANANDWADI)
|
1809007000NRG24010220240351887
|
02/02/2024
|
Raosaheb Ashruba Sangale
|
1809007WL054855
|
Raosaheb Ashruba Sangale
|
00089
|
CBIN0282005
|
885
|
885
|
Processed
|
09/02/2024
|
|
0270274002
|
|
MR RAOSAHEB ASHRU SANGLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-056-001/74
(ANANDWADI)
|
1809007000NRG24010220240351889
|
02/02/2024
|
babasaheb
|
1809007WL054855
|
babasaheb
|
00089
|
CBIN0282005
|
885
|
885
|
Processed
|
09/02/2024
|
|
0270274070
|
|
SANGALE BABASAHEB ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-056-001/74
(ANANDWADI)
|
1809007000NRG24010220240351890
|
02/02/2024
|
Bibabai Babasaheb Sangale
|
1809007WL054855
|
Bibabai Babasaheb Sangale
|
00089
|
CBIN0282005
|
885
|
885
|
Processed
|
09/02/2024
|
|
0270274031
|
|
BIBITAI BABASAHEB SANGLE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-056-001/90
(ANANDWADI)
|
1809007000NRG24010220240352988
|
02/02/2024
|
Balu Tukaram Sanap
|
1809007WL054974
|
Balu Tukaram Sanap
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274019
|
|
SANAP BALU TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-056-001/90
(ANANDWADI)
|
1809007000NRG24010220240352989
|
02/02/2024
|
Parvati
|
1809007WL054974
|
Parvati
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274003
|
|
Mrs. PARUBAI BALU SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-056-001/93
(ANANDWADI)
|
1809007000NRG24010220240353000
|
02/02/2024
|
Bhiva
|
1809007WL054974
|
Bhiva
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274009
|
|
KHADE BHIVA SAWLERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
JAMKHED
|
MH-09-007-056-001/93
(ANANDWADI)
|
1809007000NRG24010220240353001
|
02/02/2024
|
Kashibai Bhiva Khade
|
1809007WL054974
|
Kashibai Bhiva Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274069
|
|
Mrs. KASHIBAI BHIMRAO KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22443
|
22443
|
|
|
|
|
|
|
|
|
92
|
JAMKHED
|
MH-09-007-001-001/1138
(NANNAJ)
|
1809007000NRG24020220240355406
|
02/02/2024
|
Ashok Bajrang Moholkar
|
1809007WL055269
|
Ashok Bajrang Moholkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274014
|
|
MR ASHOK BAJRANG MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-002-001/1282
(JAWALA)
|
1809007000NRG24010220240352012
|
02/02/2024
|
VISHWAJIT
|
1809007WL054871
|
VISHWAJIT
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274039
|
|
MR VISHWAJIT RAVINDRA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-027-001/117
(SHIVUR)
|
1809007000NRG24020220240355435
|
02/02/2024
|
KISAN VITTHAL TANPURE
|
1809007WL055272
|
KISAN VITTHAL TANPURE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274059
|
|
KISAN VITTHAL TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMKHED
|
MH-09-007-027-001/117
(SHIVUR)
|
1809007000NRG24020220240355434
|
02/02/2024
|
Mirabai Vitthal Tanpure
|
1809007WL055272
|
Mirabai Vitthal Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274020
|
|
TANPURE MIRABAI VITTAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-030-001/20
(DHONDPARGAON)
|
1809007000NRG24020220240356583
|
02/02/2024
|
Bhimrav Murlidhar Shinde
|
1809007WL055343
|
Bhimrav Murlidhar Shinde
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274057
|
|
BHIMRAO MURLIDHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-030-001/20
(DHONDPARGAON)
|
1809007000NRG24020220240356585
|
02/02/2024
|
DATTATRAY BHIMRAO SHINDE
|
1809007WL055343
|
DATTATRAY BHIMRAO SHINDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274033
|
|
Mr. DATTATRAY BHIMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMKHED
|
MH-09-007-030-001/20
(DHONDPARGAON)
|
1809007000NRG24020220240356584
|
02/02/2024
|
Satyabhama Bhimrav Shinde
|
1809007WL055343
|
Satyabhama Bhimrav Shinde
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274056
|
|
SATYABHAMA BHIMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-030-001/93
(DHONDPARGAON)
|
1809007000NRG24020220240356623
|
02/02/2024
|
Jagadish Dilip Pawar
|
1809007WL055343
|
Jagadish Dilip Pawar
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270274043
|
|
MR JAGADISH DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-030-001/93
(DHONDPARGAON)
|
1809007000NRG24020220240356622
|
02/02/2024
|
Taramati Dilip Pawar
|
1809007WL055343
|
Taramati Dilip Pawar
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270274078
|
|
TARAMATI DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-041-001/178
(NAHULI)
|
1809007000NRG24020220240355935
|
02/02/2024
|
Prafulla Pandharinath Bahir
|
1809007WL055305
|
Prafulla Pandharinath Bahir
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274008
|
|
BAHIR PRAFULL PANDHARINATH
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-049-001/23
(APTI)
|
1809007000NRG24010220240353137
|
02/02/2024
|
Murlidhar Narayan Dhage
|
1809007WL054991
|
Murlidhar Narayan Dhage
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273957
|
|
DHAGE MURLIDHAR NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-049-001/72
(APTI)
|
1809007000NRG24010220240353110
|
02/02/2024
|
Mahadev Ajinath Kadu
|
1809007WL054987
|
Mahadev Ajinath Kadu
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274036
|
|
MAHADEV AJINATH KADU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
104
|
JAMKHED
|
MH-09-007-002-001/1282
(JAWALA)
|
1809007000NRG24010220240352010
|
02/02/2024
|
RAVINDRA RAMCHANDRA HAJARE
|
1809007WL054871
|
RAVINDRA RAMCHANDRA HAJARE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274054
|
|
MR RAVINDRA RAMCHANDRA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-003-001/247
(HALGAON)
|
1809007000NRG24010220240354467
|
02/02/2024
|
Ashok Rama Dhawale
|
1809007WL055164
|
Ashok Rama Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273962
|
|
MR ASHOK RAMA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-003-001/247
(HALGAON)
|
1809007000NRG24010220240354468
|
02/02/2024
|
Kantabai Ashok Dhawale
|
1809007WL055164
|
Kantabai Ashok Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0270274075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
JAMKHED
|
MH-09-007-003-001/313
(HALGAON)
|
1809007000NRG24010220240354452
|
02/02/2024
|
Balasaheb Ranganath Dhawale
|
1809007WL055163
|
Balasaheb Ranganath Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274077
|
|
MR BALASAHEB RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-003-001/313
(HALGAON)
|
1809007000NRG24010220240354454
|
02/02/2024
|
Jitendra Balasaheb Dhawale
|
1809007WL055163
|
Jitendra Balasaheb Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274023
|
|
JITENDRA BALASAHEB DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-003-001/313
(HALGAON)
|
1809007000NRG24010220240354453
|
02/02/2024
|
Minabai Balsaheb Dhawale
|
1809007WL055163
|
Minabai Balsaheb Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273958
|
|
MINABAI BALASAHEB DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-003-001/313
(HALGAON)
|
1809007000NRG24010220240354455
|
02/02/2024
|
Yogesh Balasaheb Dhawale
|
1809007WL055163
|
Yogesh Balasaheb Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274067
|
|
YOGESH BALASAHEB DHAWALE
|
AXIS BANK(607153)
|
|
111
|
JAMKHED
|
MH-09-007-003-001/372
(HALGAON)
|
1809007000NRG24010220240354437
|
02/02/2024
|
Balu Vishnu Dhawale
|
1809007WL055162
|
Balu Vishnu Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274065
|
|
MR BALU VISHNU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-003-001/372
(HALGAON)
|
1809007000NRG24010220240354438
|
02/02/2024
|
Sulochana Balu Dhawale
|
1809007WL055162
|
Sulochana Balu Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274012
|
|
MR BALU VISHNU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-003-001/382
(HALGAON)
|
1809007000NRG24010220240354253
|
02/02/2024
|
Ankush Rama Kapse
|
1809007WL055145
|
Ankush Rama Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274025
|
|
MR ANKUSH RAMA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-003-001/382
(HALGAON)
|
1809007000NRG24010220240354252
|
02/02/2024
|
Kausabai Rama Kapase
|
1809007WL055145
|
Kausabai Rama Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274026
|
|
MRS KAUSHALYA RAMA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-003-001/382
(HALGAON)
|
1809007000NRG24010220240354251
|
02/02/2024
|
Latabai Rama Kapse
|
1809007WL055145
|
Latabai Rama Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274006
|
|
LATABAI RAMA KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMKHED
|
MH-09-007-003-001/382
(HALGAON)
|
1809007000NRG24010220240354250
|
02/02/2024
|
Rama Vithoba Kapse
|
1809007WL055145
|
Rama Vithoba Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274005
|
|
MR RAMA VITHOBA KAPSE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-003-001/382
(HALGAON)
|
1809007000NRG24010220240354254
|
02/02/2024
|
Sandip Rama Kapase
|
1809007WL055145
|
Sandip Rama Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274013
|
|
MR SANDIP RAMA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-003-001/440
(HALGAON)
|
1809007000NRG24010220240354458
|
02/02/2024
|
Vishal Raosaheb Dhawale
|
1809007WL055163
|
Vishal Raosaheb Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274035
|
|
MR VISHAL RAVASAHEB RAOSAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-003-001/452
(HALGAON)
|
1809007000NRG24010220240354442
|
02/02/2024
|
Hausrao Mahadev Dhawale
|
1809007WL055162
|
Hausrao Mahadev Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274017
|
|
MR HAUSRAO MAHADEO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-003-001/452
(HALGAON)
|
1809007000NRG24010220240354440
|
02/02/2024
|
Mahadeo Sambhaji Dhawale
|
1809007WL055162
|
Mahadeo Sambhaji Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273959
|
|
MR MAHADEO SAMBHAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-003-001/452
(HALGAON)
|
1809007000NRG24010220240354441
|
02/02/2024
|
Mahadeo Sambhaji Dhawale
|
1809007WL055162
|
Mahadeo Sambhaji Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273960
|
|
MR MAHADEO SAMBHAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-003-001/452
(HALGAON)
|
1809007000NRG24010220240354443
|
02/02/2024
|
Nita Hausrao Dhawale
|
1809007WL055162
|
Nita Hausrao Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274018
|
|
MRS NITA HAUSRAO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-003-001/673
(HALGAON)
|
1809007000NRG24010220240354393
|
02/02/2024
|
Bapu Pandurang Kapase
|
1809007WL055158
|
Bapu Pandurang Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274058
|
|
MR BAPU PANDURANG KAPASE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-003-001/673
(HALGAON)
|
1809007000NRG24010220240354394
|
02/02/2024
|
Jaibai Bapu Kapase
|
1809007WL055158
|
Jaibai Bapu Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274038
|
|
JAIBAI BAPU KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-003-001/673
(HALGAON)
|
1809007000NRG24010220240354395
|
02/02/2024
|
Sunita Jayadrath Kapase
|
1809007WL055158
|
Sunita Jayadrath Kapase
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270274027
|
|
MRS SUNITA JAYADRATH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-003-001/673
(HALGAON)
|
1809007000NRG24010220240354396
|
02/02/2024
|
SUNITA JAYDRATH KAPASE
|
1809007WL055158
|
SUNITA JAYDRATH KAPASE
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270274028
|
|
SUNITA JAYADRATH KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-003-001/694
(HALGAON)
|
1809007000NRG24010220240354460
|
02/02/2024
|
Sunita Vitthal Dhawale
|
1809007WL055163
|
Sunita Vitthal Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274011
|
|
MRS SUNITA VITTHAL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-003-001/695
(HALGAON)
|
1809007000NRG24010220240354397
|
02/02/2024
|
Dipak Subhash Dhavale
|
1809007WL055158
|
Dipak Subhash Dhavale
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270274066
|
|
MR DIPAK SUBHASH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-003-001/802
(HALGAON)
|
1809007000NRG24010220240354476
|
02/02/2024
|
Kalyan Murlidhar Dhawale
|
1809007WL055164
|
Kalyan Murlidhar Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274024
|
|
MR KALYAN MURLIDHAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-003-001/802
(HALGAON)
|
1809007000NRG24010220240354475
|
02/02/2024
|
Vimal Murlidhar Dhawale
|
1809007WL055164
|
Vimal Murlidhar Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270273961
|
|
MR MURLIDHAR KHIVRAJ DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-021-001/127
(BAVI)
|
1809007000NRG24010220240351674
|
02/02/2024
|
Draupadi Madhukar Pawar
|
1809007WL054828
|
Draupadi Madhukar Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274022
|
|
MRS DRAUPADI MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-021-001/127
(BAVI)
|
1809007000NRG24010220240351673
|
02/02/2024
|
Madhukar Shridhar Pawar
|
1809007WL054828
|
Madhukar Shridhar Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274068
|
|
MR MADHUKAR SHRIDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-021-001/127
(BAVI)
|
1809007000NRG24010220240351675
|
02/02/2024
|
Rahul Madhukar Pawar
|
1809007WL054828
|
Rahul Madhukar Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274060
|
|
MR RAHUL MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-021-001/160
(BAVI)
|
1809007000NRG24010220240351627
|
02/02/2024
|
Jabaji Tulshiram Karande
|
1809007WL054824
|
Jabaji Tulshiram Karande
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
09/02/2024
|
|
0270274061
|
|
MR JABAJI TULSHIRAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-021-001/160
(BAVI)
|
1809007000NRG24010220240351628
|
02/02/2024
|
Sidhanath Jabaji Karande
|
1809007WL054824
|
Sidhanath Jabaji Karande
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
09/02/2024
|
|
0270274037
|
|
MR SIDDHANATH JABAJI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-021-001/188
(BAVI)
|
1809007000NRG24010220240351701
|
02/02/2024
|
Ashok Bhimrao Nikam
|
1809007WL054830
|
Ashok Bhimrao Nikam
|
00415
|
SBIN0007739
|
1452
|
1452
|
Processed
|
09/02/2024
|
|
0270274062
|
|
MR ASHOK BHIMRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-021-001/188
(BAVI)
|
1809007000NRG24010220240351704
|
02/02/2024
|
Ashok Bhimrao Nikam
|
1809007WL054830
|
Ashok Bhimrao Nikam
|
00415
|
SBIN0007739
|
1452
|
1452
|
Processed
|
09/02/2024
|
|
0270274063
|
|
MR ASHOK BHIMRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-021-001/193
(BAVI)
|
1809007000NRG24010220240351637
|
02/02/2024
|
Bhaskar Shripati Nikam
|
1809007WL054825
|
Bhaskar Shripati Nikam
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
09/02/2024
|
|
0270274074
|
|
BHASKAR SRIPATI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-021-001/208
(BAVI)
|
1809007000NRG24010220240351630
|
02/02/2024
|
Dnyaneshwar Bhagwat Karande
|
1809007WL054824
|
Dnyaneshwar Bhagwat Karande
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
09/02/2024
|
|
0270274055
|
|
MR DNYANESHWAR BHAGVAT KARANDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-021-001/208
(BAVI)
|
1809007000NRG24010220240351629
|
02/02/2024
|
Satyabhama Bhagwat Karande
|
1809007WL054824
|
Satyabhama Bhagwat Karande
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
09/02/2024
|
|
0270274041
|
|
MRS SATYABHAMA BHAGAVAT KARANDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-021-001/260
(BAVI)
|
1809007000NRG24010220240351642
|
02/02/2024
|
ANIKET DADA RANDHAVE
|
1809007WL054825
|
ANIKET DADA RANDHAVE
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
09/02/2024
|
|
0270274034
|
|
MR ANIKET DADA RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-021-001/260
(BAVI)
|
1809007000NRG24010220240351640
|
02/02/2024
|
Dada Ajinath Randhave
|
1809007WL054825
|
Dada Ajinath Randhave
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
09/02/2024
|
|
0270274064
|
|
MR DADA AJINATH RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-021-001/260
(BAVI)
|
1809007000NRG24010220240351641
|
02/02/2024
|
REKHA
|
1809007WL054825
|
REKHA
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
09/02/2024
|
|
0270274021
|
|
MRS REKHA DADA RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-021-001/35
(BAVI)
|
1809007000NRG24010220240351643
|
02/02/2024
|
Kalyan Baburao Virangal
|
1809007WL054825
|
Kalyan Baburao Virangal
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
09/02/2024
|
|
0270274076
|
|
MR KALYAN BABU BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-021-001/49
(BAVI)
|
1809007000NRG24010220240351648
|
02/02/2024
|
MAHNANDA
|
1809007WL054825
|
MAHNANDA
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
09/02/2024
|
|
0270274052
|
|
MRS MAHANANDA SOMNATH BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69639
|
69639
|
|
|
|
|
|
|
|
|
146
|
JAMKHED
|
MH-09-007-006-001/85
(BORLE)
|
1809007000NRG24020220240355093
|
02/02/2024
|
SHIVAJI VITTHAL PAWAR
|
1809007WL055236
|
SHIVAJI VITTHAL PAWAR
|
00415
|
SBIN0012736
|
1734
|
1734
|
Processed
|
09/02/2024
|
|
0270274015
|
|
MR SHIVAJI VITTHAL PAWAR MRS SHIVANI SHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-006-001/85
(BORLE)
|
1809007000NRG24020220240355094
|
02/02/2024
|
SHIVANI SHIVAJI PAWAR
|
1809007WL055236
|
SHIVANI SHIVAJI PAWAR
|
00415
|
SBIN0012736
|
1734
|
1734
|
Processed
|
09/02/2024
|
|
0270274016
|
|
MR SHIVAJI VITTHAL PAWAR MRS SHIVANI SHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
148
|
JAMKHED
|
MH-09-007-002-001/1282
(JAWALA)
|
1809007000NRG24010220240352011
|
02/02/2024
|
ANITA RAVINDRA HAJARE
|
1809007WL054871
|
ANITA RAVINDRA HAJARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270273956
|
|
ANITA RAVINDRA HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-006-001/209
(BORLE)
|
1809007000NRG24020220240355580
|
02/02/2024
|
DHANRAJ GORAKH KAKADE
|
1809007WL055277
|
DHANRAJ GORAKH KAKADE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
09/02/2024
|
|
0270273954
|
|
DHANRAJ GORAKH KAKADE
|
CANARA BANK(508532)
|
|
150
|
JAMKHED
|
MH-09-007-021-001/35
(BAVI)
|
1809007000NRG24010220240351644
|
02/02/2024
|
JIJABAI
|
1809007WL054825
|
JIJABAI
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
09/02/2024
|
|
0270274081
|
|
BIRANGAL JIJABAI KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-021-001/35
(BAVI)
|
1809007000NRG24010220240351646
|
02/02/2024
|
ONKAR
|
1809007WL054825
|
ONKAR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
09/02/2024
|
|
0270273955
|
|
ONKAR RAVINDRA BARANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMKHED
|
MH-09-007-021-001/49
(BAVI)
|
1809007000NRG24010220240351649
|
02/02/2024
|
SUNITA
|
1809007WL054825
|
SUNITA
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
09/02/2024
|
|
0270274080
|
|
SUNITA SOMNATH BIRANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24010220240352969
|
02/02/2024
|
Bhanudas Bayaji Sangale
|
1809007WL054973
|
Bhanudas Bayaji Sangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274079
|
|
BHANUDAS BAYAJI SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10146
|
10146
|
|
|
|
|
|
|
|
|
154
|
JAMKHED
|
MH-09-007-035-001/166
(JATEGAON)
|
1809007000NRG24010220240352092
|
02/02/2024
|
Kaushalya Devidas Deshmane
|
1809007WL054878
|
Kaushalya Devidas Deshmane
|
400001
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274082
|
|
Mrs. KAUSHALYA DEVIDAS DESHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248769
|
248769
|
|
|
|
|
|
|
|