|
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-09-007-022-001/531
(DHANORA)
|
1809007000NRG24160620230062714
|
16/06/2023
|
Gokul Dnyandev Pawar
|
1809007WL011064
|
Gokul Dnyandev Pawar
|
00051
|
MAHB0001865
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230172927
|
|
Mr. GOKUL DNYANDEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-022-001/531
(DHANORA)
|
1809007000NRG24160620230062715
|
16/06/2023
|
SHITAL
|
1809007WL011064
|
SHITAL
|
00051
|
MAHB0001865
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230172928
|
|
SHITAL GOKUL PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-022-002/551
(DHANORA)
|
1809007000NRG24160620230062706
|
16/06/2023
|
MAHADEV PRABHAKAR OMBASE
|
1809007WL011063
|
MAHADEV PRABHAKAR OMBASE
|
00051
|
MAHB0001865
|
1398
|
1398
|
Processed
|
21/06/2023
|
|
A171230172925
|
|
MR MAHADEO PRABHAKAR OMBASE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKHED
|
MH-09-007-026-001/609
(MOHA)
|
1809007000NRG24150620230061960
|
16/06/2023
|
ASHABAI RAMDAS BANGAR
|
1809007WL010956
|
ASHABAI RAMDAS BANGAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172926
|
|
Mrs. ASHABAI RAMDAS BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-054-001/112
(RAJURI)
|
1809007000NRG24160620230062873
|
16/06/2023
|
dhanaji
|
1809007WL011083
|
dhanaji
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230172859
|
|
DHANAJI LAHANU SHINDE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-054-001/112
(RAJURI)
|
1809007000NRG24160620230062874
|
16/06/2023
|
padmini
|
1809007WL011083
|
padmini
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230172860
|
|
PADMINBAI DHANAJI SHINDE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-054-001/122
(RAJURI)
|
1809007000NRG24160620230062881
|
16/06/2023
|
Ashok
|
1809007WL011085
|
Ashok
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230172945
|
|
ASHOK NANASAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-054-001/122
(RAJURI)
|
1809007000NRG24160620230062882
|
16/06/2023
|
Kashibai Ashok Raut
|
1809007WL011085
|
Kashibai Ashok Raut
|
00078
|
CNRB0001651
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
A171230172948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24160620230062866
|
16/06/2023
|
Sugriv Ravsaheb Kolhe
|
1809007WL011081
|
Sugriv Ravsaheb Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230172857
|
|
MR SUGRIV RAOSAHEB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMKHED
|
MH-09-007-054-001/232
(RAJURI)
|
1809007000NRG24160620230062883
|
16/06/2023
|
Balasaheb Pratap Mane
|
1809007WL011085
|
Balasaheb Pratap Mane
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230172949
|
|
BALASAHEB PRATAP MANE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-054-001/235
(RAJURI)
|
1809007000NRG24160620230062884
|
16/06/2023
|
Baliram Dadabua Pisal
|
1809007WL011086
|
Baliram Dadabua Pisal
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230172946
|
|
BALIRAM DADABUWA PISAL
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-054-001/235
(RAJURI)
|
1809007000NRG24160620230062885
|
16/06/2023
|
Mangal Baliram Pisal
|
1809007WL011086
|
Mangal Baliram Pisal
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230172944
|
|
MANGAL BALIRAM PISAL
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-054-001/267
(RAJURI)
|
1809007000NRG24160620230062878
|
16/06/2023
|
Mangal Shahaji Dongare
|
1809007WL011084
|
Mangal Shahaji Dongare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230172947
|
|
MANGAL SHAHAJI DONGRE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-054-001/267
(RAJURI)
|
1809007000NRG24160620230062877
|
16/06/2023
|
Shahaji Gorakh Dongre
|
1809007WL011084
|
Shahaji Gorakh Dongre
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230172951
|
|
SHAHJI GORAKH DONGARE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-054-001/288
(RAJURI)
|
1809007000NRG24160620230062871
|
16/06/2023
|
ALESH
|
1809007WL011082
|
ALESH
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230172862
|
|
ALESH VITTHAL MORE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-054-001/401
(RAJURI)
|
1809007000NRG24160620230062879
|
16/06/2023
|
Manda Ranjit Khade
|
1809007WL011084
|
Manda Ranjit Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230172950
|
|
MANDA RANJIT KHADE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-054-001/68
(RAJURI)
|
1809007000NRG24160620230062869
|
16/06/2023
|
Audhubar Bhagwan Kolhe
|
1809007WL011081
|
Audhubar Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230172856
|
|
AOUDUMBAR BHAGWAN KO
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-054-001/68
(RAJURI)
|
1809007000NRG24160620230062868
|
16/06/2023
|
Dhanraj Bhagwan Kolhe
|
1809007WL011081
|
Dhanraj Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230172855
|
|
DHANRAJ BHAGWAN KOLHE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/68
(RAJURI)
|
1809007000NRG24160620230062867
|
16/06/2023
|
Sakharbai Bhagwan kohle
|
1809007WL011081
|
Sakharbai Bhagwan kohle
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230172952
|
|
Mrs. SAKHARBAI BHAGWAN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/699
(RAJURI)
|
1809007000NRG24160620230062876
|
16/06/2023
|
anita
|
1809007WL011083
|
anita
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230172861
|
|
ANITA SUDAM SADAFULE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/699
(RAJURI)
|
1809007000NRG24160620230062875
|
16/06/2023
|
sudam
|
1809007WL011083
|
sudam
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230172858
|
|
SUDAM PRALHAD SADAFULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
22
|
JAMKHED
|
MH-09-007-026-001/10
(MOHA)
|
1809007000NRG24150620230061877
|
16/06/2023
|
Usha Bajirao More
|
1809007WL010949
|
Usha Bajirao More
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172938
|
|
Mrs. USHA BAJIRAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-026-001/130
(MOHA)
|
1809007000NRG24150620230061983
|
16/06/2023
|
Bhaskar Bapu Bangar
|
1809007WL010959
|
Bhaskar Bapu Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172864
|
|
Mr. BHASKAR BAPU BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-026-001/134
(MOHA)
|
1809007000NRG24150620230061947
|
16/06/2023
|
Sachin Bhausaheb Sangale
|
1809007WL010956
|
Sachin Bhausaheb Sangale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172937
|
|
Mr. SACHIN BHAUSAHEB SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-026-001/147
(MOHA)
|
1809007000NRG24150620230061985
|
16/06/2023
|
Kashinath Kisan Navgire
|
1809007WL010959
|
Kashinath Kisan Navgire
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172932
|
|
KASHINATH KISHAN NAVGIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-026-001/154
(MOHA)
|
1809007000NRG24150620230061878
|
16/06/2023
|
ARJUN
|
1809007WL010949
|
ARJUN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172882
|
|
Mr. ARJUN DAMU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-026-001/157
(MOHA)
|
1809007000NRG24150620230061987
|
16/06/2023
|
Kusum Uttam Waghmare
|
1809007WL010959
|
Kusum Uttam Waghmare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172896
|
|
Mr. UTTAM KUSHABA WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-026-001/157
(MOHA)
|
1809007000NRG24150620230061986
|
16/06/2023
|
Uttam Kushaba Waghmare
|
1809007WL010959
|
Uttam Kushaba Waghmare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172956
|
|
Mr. UTTAM KUSHABA WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-026-001/198
(MOHA)
|
1809007000NRG24150620230061927
|
16/06/2023
|
SHARAD
|
1809007WL010954
|
SHARAD
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172918
|
|
Mr. SHARAD BANSI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-026-001/198
(MOHA)
|
1809007000NRG24150620230061928
|
16/06/2023
|
Tai Sharad Ingale
|
1809007WL010954
|
Tai Sharad Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172954
|
|
Mrs. TAI SHARAD INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-026-001/199
(MOHA)
|
1809007000NRG24150620230061929
|
16/06/2023
|
KAILAS BANSI INGALE
|
1809007WL010954
|
KAILAS BANSI INGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172914
|
|
MR KAILASH BANSI INGALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMKHED
|
MH-09-007-026-001/199
(MOHA)
|
1809007000NRG24150620230061930
|
16/06/2023
|
KALINDA KAILAS INGALE
|
1809007WL010954
|
KALINDA KAILAS INGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172919
|
|
Mrs. KALINDA KAILAS INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-026-001/221
(MOHA)
|
1809007000NRG24150620230061885
|
16/06/2023
|
MANISHA SANJAY DOKE
|
1809007WL010950
|
MANISHA SANJAY DOKE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172898
|
|
MISS MANISHA SANJAY DOKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMKHED
|
MH-09-007-026-001/221
(MOHA)
|
1809007000NRG24150620230061884
|
16/06/2023
|
SANJAY BHIMRAO DOKE
|
1809007WL010950
|
SANJAY BHIMRAO DOKE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172897
|
|
DOKE SANJAY BHIMRAO
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
35
|
JAMKHED
|
MH-09-007-026-001/222
(MOHA)
|
1809007000NRG24150620230061886
|
16/06/2023
|
TUKARAM BHIMRAO DOKE
|
1809007WL010950
|
TUKARAM BHIMRAO DOKE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172875
|
|
Mr. TUKARAM BHIMA DOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-026-001/223
(MOHA)
|
1809007000NRG24150620230061888
|
16/06/2023
|
MIRABAI SAMBHAJI DOKE
|
1809007WL010950
|
MIRABAI SAMBHAJI DOKE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172916
|
|
MIRABAI SHABHJAJI DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-026-001/231
(MOHA)
|
1809007000NRG24150620230061889
|
16/06/2023
|
GORAKH PARBATI REDE
|
1809007WL010950
|
GORAKH PARBATI REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172871
|
|
Mr. GORAKH PARVATI REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-026-001/231
(MOHA)
|
1809007000NRG24150620230061890
|
16/06/2023
|
Laxmi Gorakh Rede
|
1809007WL010950
|
Laxmi Gorakh Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172872
|
|
Mrs. LAXMI GORAKH REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-026-001/241
(MOHA)
|
1809007000NRG24150620230061891
|
16/06/2023
|
Sharda Bansi Rede
|
1809007WL010950
|
Sharda Bansi Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172935
|
|
Mrs. SHARDA BANSI REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-026-001/282
(MOHA)
|
1809007000NRG24150620230061949
|
16/06/2023
|
LAHU
|
1809007WL010956
|
LAHU
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
20/06/2023
|
|
A171230172893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
JAMKHED
|
MH-09-007-026-001/291
(MOHA)
|
1809007000NRG24150620230061950
|
16/06/2023
|
GANGUBAI BALU DONGARE
|
1809007WL010956
|
GANGUBAI BALU DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172891
|
|
Mrs. GANGUBAI BALU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-026-001/291
(MOHA)
|
1809007000NRG24150620230061951
|
16/06/2023
|
SANTOSH BALU DONGARE
|
1809007WL010956
|
SANTOSH BALU DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172906
|
|
Mr. SANTOSH BALU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-026-001/303
(MOHA)
|
1809007000NRG24150620230061970
|
16/06/2023
|
BABASAHEB
|
1809007WL010958
|
BABASAHEB
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172870
|
|
Mr. BABASAHEB RAMCHANDRA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-026-001/303
(MOHA)
|
1809007000NRG24150620230061971
|
16/06/2023
|
Sangita
|
1809007WL010958
|
Sangita
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172885
|
|
MS SANGITA ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKHED
|
MH-09-007-026-001/330
(MOHA)
|
1809007000NRG24150620230061975
|
16/06/2023
|
Radhabai Sharad Chavhan
|
1809007WL010958
|
Radhabai Sharad Chavhan
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172908
|
|
Mrs. RADHABAI SHARAD CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-026-001/335
(MOHA)
|
1809007000NRG24150620230061937
|
16/06/2023
|
Sarswati Ramesh Bhise
|
1809007WL010954
|
Sarswati Ramesh Bhise
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172884
|
|
Mrs. SARASWATI RAMESH BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-026-001/335
(MOHA)
|
1809007000NRG24150620230061936
|
16/06/2023
|
Surekha Vilas Bhise
|
1809007WL010954
|
Surekha Vilas Bhise
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172887
|
|
Mrs. SUREKHA VILAS BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-026-001/352
(MOHA)
|
1809007000NRG24150620230061953
|
16/06/2023
|
BABASAHEB POPAT DONGARE
|
1809007WL010956
|
BABASAHEB POPAT DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172915
|
|
BABASAHEB POPAT DONGARE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-026-001/352
(MOHA)
|
1809007000NRG24150620230061952
|
16/06/2023
|
Kacharabai Popat Dongare
|
1809007WL010956
|
Kacharabai Popat Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172939
|
|
Mrs. KACHARABAI POPAT DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-026-001/356
(MOHA)
|
1809007000NRG24150620230061892
|
16/06/2023
|
Sunita Baliram Rede
|
1809007WL010950
|
Sunita Baliram Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172890
|
|
Mr. BALIRAM AJINATH REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-026-001/375
(MOHA)
|
1809007000NRG24150620230061976
|
16/06/2023
|
Jayshri Subhash Chaudhri
|
1809007WL010958
|
Jayshri Subhash Chaudhri
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172886
|
|
MS JAYSHRI SUBHASH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-026-001/377
(MOHA)
|
1809007000NRG24150620230061977
|
16/06/2023
|
Indhubai Bhanudas Chaudhari
|
1809007WL010958
|
Indhubai Bhanudas Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172889
|
|
INDUBAI BHANUDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMKHED
|
MH-09-007-026-001/378
(MOHA)
|
1809007000NRG24150620230061938
|
16/06/2023
|
BABASAHEB ASHRU INGALE
|
1809007WL010954
|
BABASAHEB ASHRU INGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172895
|
|
BABASAHEB ASHRU INGALE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/400
(MOHA)
|
1809007000NRG24150620230061955
|
16/06/2023
|
SAVITA
|
1809007WL010956
|
SAVITA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172894
|
|
DONGARE SAVITA DASHARATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-026-001/419
(MOHA)
|
1809007000NRG24150620230061893
|
16/06/2023
|
Appsaheb Rambhau Rede
|
1809007WL010950
|
Appsaheb Rambhau Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172888
|
|
Mr. APPASAHEB RAMBHAU REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-026-001/420
(MOHA)
|
1809007000NRG24150620230061978
|
16/06/2023
|
Babu Chagan Mandalke
|
1809007WL010958
|
Babu Chagan Mandalke
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172869
|
|
Mr. BABU CHHAGAN MANDALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-026-001/448
(MOHA)
|
1809007000NRG24150620230061989
|
16/06/2023
|
Muktabai Shivaji Garje
|
1809007WL010959
|
Muktabai Shivaji Garje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172865
|
|
MUKTABAI SHIVAJI GARJE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-026-001/448
(MOHA)
|
1809007000NRG24150620230061988
|
16/06/2023
|
Shivaji Sahadu Garje
|
1809007WL010959
|
Shivaji Sahadu Garje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172863
|
|
Mr. SHIVAJI SAHADU GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-026-001/451
(MOHA)
|
1809007000NRG24150620230061980
|
16/06/2023
|
Godavari Sarjerao Thengil
|
1809007WL010958
|
Godavari Sarjerao Thengil
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172917
|
|
Mrs. GODABAI SARJERAO THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-026-001/460
(MOHA)
|
1809007000NRG24150620230061981
|
16/06/2023
|
Jijabai Vitthal Chaudhari
|
1809007WL010958
|
Jijabai Vitthal Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172876
|
|
Mrs. JIJABAI VITHHAL CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-026-001/476
(MOHA)
|
1809007000NRG24150620230061879
|
16/06/2023
|
BUVASAHEB NAMDEV NAGARGOJE
|
1809007WL010949
|
BUVASAHEB NAMDEV NAGARGOJE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172913
|
|
Mr. BUVASAHEB NAMDEV NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-026-001/533
(MOHA)
|
1809007000NRG24150620230061956
|
16/06/2023
|
LAXMAN MURLIDHAR BANGAR
|
1809007WL010956
|
LAXMAN MURLIDHAR BANGAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172868
|
|
LAKSHMAN MURLIDHAR BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMKHED
|
MH-09-007-026-001/552
(MOHA)
|
1809007000NRG24150620230061881
|
16/06/2023
|
MANISHA NAVNATH NAVGIRE
|
1809007WL010949
|
MANISHA NAVNATH NAVGIRE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172883
|
|
Mrs. MANISHA NAVNATH DOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-026-001/552
(MOHA)
|
1809007000NRG24150620230061880
|
16/06/2023
|
NAVNATH DAMU NAVGIRE
|
1809007WL010949
|
NAVNATH DAMU NAVGIRE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172881
|
|
Mr. NAVNATH DAMU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-026-001/596
(MOHA)
|
1809007000NRG24150620230061957
|
16/06/2023
|
MANDA
|
1809007WL010956
|
MANDA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172873
|
|
Mrs. MANDA SUBHASH DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-026-001/596
(MOHA)
|
1809007000NRG24150620230061958
|
16/06/2023
|
SANDIP
|
1809007WL010956
|
SANDIP
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172909
|
|
Mr. SANDIP SUBHASH DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-026-001/63
(MOHA)
|
1809007000NRG24150620230061882
|
16/06/2023
|
Ankush Sahebrao Bangar
|
1809007WL010949
|
Ankush Sahebrao Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172892
|
|
Mr. ANKUSH SAHEBRAV BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-026-001/646
(MOHA)
|
1809007000NRG24150620230061961
|
16/06/2023
|
BANSI
|
1809007WL010956
|
BANSI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172874
|
|
Mr. BANSI GOVIND HAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24150620230061990
|
16/06/2023
|
Dnyandev Namdev Garje
|
1809007WL010959
|
Dnyandev Namdev Garje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172920
|
|
Mr. DNYANDEO NAMDEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24150620230061991
|
16/06/2023
|
KAUSHLYA DNYANDEV GARJE
|
1809007WL010959
|
KAUSHLYA DNYANDEV GARJE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172912
|
|
Mrs. KAUSHLYA DNYANDEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24150620230061898
|
16/06/2023
|
ANKUSH MAHADEV REDE
|
1809007WL010950
|
ANKUSH MAHADEV REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172910
|
|
Mr. ANKUSH MAHADEO REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24150620230061897
|
16/06/2023
|
KANTABAI MAHADEV REDE
|
1809007WL010950
|
KANTABAI MAHADEV REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172878
|
|
Mrs. KANTABAI MAHADEO REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24150620230061896
|
16/06/2023
|
MAHADEV ASHRU REDE
|
1809007WL010950
|
MAHADEV ASHRU REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172877
|
|
Mr. MAHADEO ASHRU REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85800
|
85800
|
|
|
|
|
|
|
|
|
74
|
JAMKHED
|
MH-09-007-013-001/27
(ARANGAON)
|
1809007000NRG24160620230062699
|
16/06/2023
|
Alka Nana Pawar
|
1809007WL011063
|
Alka Nana Pawar
|
00089
|
CBIN0282292
|
1398
|
1398
|
Processed
|
21/06/2023
|
|
A171230172902
|
|
Mrs. ALKA NANA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-013-001/27
(ARANGAON)
|
1809007000NRG24160620230062700
|
16/06/2023
|
Laxman Nanasaheb Pawar
|
1809007WL011063
|
Laxman Nanasaheb Pawar
|
00089
|
CBIN0282292
|
1398
|
1398
|
Processed
|
21/06/2023
|
|
A171230172942
|
|
Mr. LAXMAN NANASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-013-001/27
(ARANGAON)
|
1809007000NRG24160620230062698
|
16/06/2023
|
Nana Baburao Pawar
|
1809007WL011063
|
Nana Baburao Pawar
|
00089
|
CBIN0282292
|
1398
|
1398
|
Processed
|
21/06/2023
|
|
A171230172943
|
|
Mr. PAWAR NANA BABURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-013-001/27
(ARANGAON)
|
1809007000NRG24160620230062701
|
16/06/2023
|
Sonali Laxman Pawar
|
1809007WL011063
|
Sonali Laxman Pawar
|
00089
|
CBIN0282292
|
1398
|
1398
|
Processed
|
21/06/2023
|
|
A171230172941
|
|
Mrs. SONALI LAXMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/107
(DHANORA)
|
1809007000NRG24160620230062709
|
16/06/2023
|
Anuradha Nandkumar Adhav
|
1809007WL011064
|
Anuradha Nandkumar Adhav
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230172922
|
|
Mrs. Anuradha Nandkumar Adhav
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/131
(DHANORA)
|
1809007000NRG24160620230062710
|
16/06/2023
|
Vithabai Gorakh Adhav
|
1809007WL011064
|
Vithabai Gorakh Adhav
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230172933
|
|
Mrs. VITHABAI GORAKH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/153
(DHANORA)
|
1809007000NRG24150620230061737
|
16/06/2023
|
Madhukar Ahilaji Kharat
|
1809007WL010917
|
Madhukar Ahilaji Kharat
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
21/06/2023
|
|
A171230172866
|
|
KHARAT MADHUKAR AHILAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/153
(DHANORA)
|
1809007000NRG24150620230061738
|
16/06/2023
|
Shobha Madhukar Kharat
|
1809007WL010917
|
Shobha Madhukar Kharat
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
21/06/2023
|
|
A171230172931
|
|
SHOBHA MADHUKAR KHARDE
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/295
(DHANORA)
|
1809007000NRG24160620230062711
|
16/06/2023
|
Vijay Suryakant Kale
|
1809007WL011064
|
Vijay Suryakant Kale
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230172907
|
|
Master VIJAY SURYAKANT KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/321
(DHANORA)
|
1809007000NRG24160620230062702
|
16/06/2023
|
ARJUN
|
1809007WL011063
|
ARJUN
|
00089
|
CBIN0282292
|
1398
|
1398
|
Processed
|
21/06/2023
|
|
A171230172934
|
|
Mr. ARJUN MUKTAJI JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/321
(DHANORA)
|
1809007000NRG24160620230062703
|
16/06/2023
|
GAYABAI
|
1809007WL011063
|
GAYABAI
|
00089
|
CBIN0282292
|
1398
|
1398
|
Processed
|
21/06/2023
|
|
A171230172924
|
|
Mr. ARJUN MUKTAJI JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/324
(DHANORA)
|
1809007000NRG24160620230062705
|
16/06/2023
|
Shalan Sunil Puri
|
1809007WL011063
|
Shalan Sunil Puri
|
00089
|
CBIN0282292
|
1398
|
1398
|
Processed
|
21/06/2023
|
|
A171230172955
|
|
Mrs. SHYAMAL SUNIL PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/324
(DHANORA)
|
1809007000NRG24160620230062704
|
16/06/2023
|
Sunil Bhagwat Puri
|
1809007WL011063
|
Sunil Bhagwat Puri
|
00089
|
CBIN0282292
|
1398
|
1398
|
Processed
|
21/06/2023
|
|
A171230172867
|
|
Mr. SUNIL BHAGWAT PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/381
(DHANORA)
|
1809007000NRG24150620230061739
|
16/06/2023
|
Vijaya Ajinath Misal
|
1809007WL010917
|
Vijaya Ajinath Misal
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
21/06/2023
|
|
A171230172936
|
|
Mrs. VIJAYA AJINATH MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-022-001/41
(DHANORA)
|
1809007000NRG24150620230061741
|
16/06/2023
|
Anjana Gangaram Bhise
|
1809007WL010917
|
Anjana Gangaram Bhise
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
21/06/2023
|
|
A171230172899
|
|
ANJANA GANGARAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-022-001/41
(DHANORA)
|
1809007000NRG24150620230061742
|
16/06/2023
|
Gawli Gangaram Bhise
|
1809007WL010917
|
Gawli Gangaram Bhise
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
21/06/2023
|
|
A171230172940
|
|
Mr. GAVLIRAM GANGARAM BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-022-001/41
(DHANORA)
|
1809007000NRG24150620230061743
|
16/06/2023
|
Sominath Gangaram Bhise
|
1809007WL010917
|
Sominath Gangaram Bhise
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
21/06/2023
|
|
A171230172905
|
|
Mr. SOMINATH GANGARAM BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-022-001/458
(DHANORA)
|
1809007000NRG24160620230062712
|
16/06/2023
|
Sachin Babasaheb Shinde
|
1809007WL011064
|
Sachin Babasaheb Shinde
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230172930
|
|
Mr. SACHIN BABASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-022-001/458
(DHANORA)
|
1809007000NRG24160620230062713
|
16/06/2023
|
SHITAL
|
1809007WL011064
|
SHITAL
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230172903
|
|
Mrs. SHEETAL SACHIN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-022-002/583
(DHANORA)
|
1809007000NRG24160620230062707
|
16/06/2023
|
ASHVINI
|
1809007WL011063
|
ASHVINI
|
00089
|
CBIN0282292
|
1398
|
1398
|
Processed
|
21/06/2023
|
|
A171230172911
|
|
Mrs. ASHVINI BHAGWAT JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-022-002/662
(DHANORA)
|
1809007000NRG24160620230062708
|
16/06/2023
|
GANESH VITTHAL OMBASE
|
1809007WL011063
|
GANESH VITTHAL OMBASE
|
00089
|
CBIN0282292
|
1398
|
1398
|
Processed
|
21/06/2023
|
|
A171230172923
|
|
GANESH VITTHAL OMBASE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30372
|
30372
|
|
|
|
|
|
|
|
|
95
|
JAMKHED
|
MH-09-007-026-001/223
(MOHA)
|
1809007000NRG24150620230061887
|
16/06/2023
|
SAMBHAJI BHIMRAO DOKE
|
1809007WL010950
|
SAMBHAJI BHIMRAO DOKE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172904
|
|
SABHAJI BHIMRAO DOKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-026-001/400
(MOHA)
|
1809007000NRG24150620230061954
|
16/06/2023
|
SACHIN
|
1809007WL010956
|
SACHIN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172879
|
|
DONGARE SACHIN DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-026-001/549
(MOHA)
|
1809007000NRG24150620230061895
|
16/06/2023
|
MANISHA YUVRAJ GHUMARE
|
1809007WL010950
|
MANISHA YUVRAJ GHUMARE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172921
|
|
MRS MANISHA YUVRAJ GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-026-001/549
(MOHA)
|
1809007000NRG24150620230061894
|
16/06/2023
|
YUVRAJ TUKARAM GHUMARE
|
1809007WL010950
|
YUVRAJ TUKARAM GHUMARE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172900
|
|
MR YUVRAJ TUKARAM GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-026-001/644
(MOHA)
|
1809007000NRG24150620230061982
|
16/06/2023
|
SANTOSH BHANUDAS CHAUDHARI
|
1809007WL010958
|
SANTOSH BHANUDAS CHAUDHARI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172880
|
|
MR SANTOSH BHANUDAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-026-001/655
(MOHA)
|
1809007000NRG24150620230061883
|
16/06/2023
|
RAMESH NAMDEV DONGRE
|
1809007WL010949
|
RAMESH NAMDEV DONGRE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172929
|
|
MR RAMESH NAMDEO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
101
|
JAMKHED
|
MH-09-007-022-001/381
(DHANORA)
|
1809007000NRG24150620230061740
|
16/06/2023
|
Akshay Ajinath Misal
|
1809007WL010917
|
Akshay Ajinath Misal
|
00415
|
SBIN0007739
|
1452
|
1452
|
Processed
|
21/06/2023
|
|
A171230172901
|
|
Mr. AKSHAY AJINATH MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
102
|
JAMKHED
|
MH-09-007-022-001/41
(DHANORA)
|
1809007000NRG24150620230061744
|
16/06/2023
|
SARIKA GAVLIRAM BHISE
|
1809007WL010917
|
SARIKA GAVLIRAM BHISE
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
21/06/2023
|
|
A171230172854
|
|
SARIKA GAVALIRAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMKHED
|
MH-09-007-022-001/659
(DHANORA)
|
1809007000NRG24160620230062721
|
16/06/2023
|
Raju Dhondiba Adhav
|
1809007WL011064
|
Raju Dhondiba Adhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230172852
|
|
RAJU DHONDIBA ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-022-001/659
(DHANORA)
|
1809007000NRG24160620230062722
|
16/06/2023
|
Vimal Raju Adhav
|
1809007WL011064
|
Vimal Raju Adhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230172853
|
|
VIMAL RAJU ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-026-001/600
(MOHA)
|
1809007000NRG24150620230061959
|
16/06/2023
|
GANESH RAVSAHEB DONGARE
|
1809007WL010956
|
GANESH RAVSAHEB DONGARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230172953
|
|
MR GANESH RAOSAHEB DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168756
|
168756
|
|
|
|
|
|
|
|