|
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-09-007-035-001/109
(JATEGAON)
|
1809007000NRG24280120240346730
|
29/01/2024
|
Siddheshwar Kisan Gaikwad
|
1809007WL054066
|
Siddheshwar Kisan Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884413
|
|
Mr. SIDHESHWAR KISANRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-035-001/118
(JATEGAON)
|
1809007000NRG24280120240346731
|
29/01/2024
|
DINKAR GANPATI GAIKWAD
|
1809007WL054066
|
DINKAR GANPATI GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884411
|
|
Mr. DINKAR GANPATI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-035-001/118
(JATEGAON)
|
1809007000NRG24280120240346732
|
29/01/2024
|
Malan Dinkar Gaikawad
|
1809007WL054066
|
Malan Dinkar Gaikawad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884412
|
|
Mrs. MALAN DINKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-035-001/136
(JATEGAON)
|
1809007000NRG24280120240346733
|
29/01/2024
|
DAGADU LEHANA HARAL
|
1809007WL054066
|
DAGADU LEHANA HARAL
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884561
|
|
Mr. DAGADU LEHANA HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-035-001/169
(JATEGAON)
|
1809007000NRG24280120240346734
|
29/01/2024
|
MOHAR MAHADEV GAIKWAD
|
1809007WL054066
|
MOHAR MAHADEV GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884581
|
|
Mrs. MOHARBAI MAHADEO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-035-001/227
(JATEGAON)
|
1809007000NRG24280120240346735
|
29/01/2024
|
MARUTI
|
1809007WL054066
|
MARUTI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884584
|
|
Mr. MARUTI NAGNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-035-001/25
(JATEGAON)
|
1809007000NRG24280120240346736
|
29/01/2024
|
CHANDRBHAGA MAHADEV GAIKWAD
|
1809007WL054066
|
CHANDRBHAGA MAHADEV GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884417
|
|
Chandrakala Mahadev Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JAMKHED
|
MH-09-007-035-001/298
(JATEGAON)
|
1809007000NRG24280120240346738
|
29/01/2024
|
SHAHAJI BABRUVAN GAIKWAD
|
1809007WL054066
|
SHAHAJI BABRUVAN GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884570
|
|
Mr. SHAHAJI BABRUWAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-035-001/346
(JATEGAON)
|
1809007000NRG24280120240346739
|
29/01/2024
|
RAMESH SHANKAR GAIKWAD
|
1809007WL054066
|
RAMESH SHANKAR GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884563
|
|
Mr. RAMESH SHANKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-036-002/105
(DIGHOL)
|
1809007000NRG24280120240346688
|
29/01/2024
|
Ankush Bhagwan Dagade
|
1809007WL054063
|
Ankush Bhagwan Dagade
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884562
|
|
Mr. ANKUSH BHAGWAN DAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-036-002/105
(DIGHOL)
|
1809007000NRG24280120240346687
|
29/01/2024
|
Shantabai Bhagwan Dagade
|
1809007WL054063
|
Shantabai Bhagwan Dagade
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884416
|
|
Mrs. SHANTABAI BHAGWAN DAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-036-002/113
(DIGHOL)
|
1809007000NRG24280120240346674
|
29/01/2024
|
Mahesh Laxman Rasal
|
1809007WL054062
|
Mahesh Laxman Rasal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884579
|
|
Mrs. MAHESH LAXMAN RASAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-036-002/113
(DIGHOL)
|
1809007000NRG24280120240346675
|
29/01/2024
|
Vasant Laxman Rasal
|
1809007WL054062
|
Vasant Laxman Rasal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884577
|
|
Mr. VASANT LAXMAN RASAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-036-002/114
(DIGHOL)
|
1809007000NRG24280120240346663
|
29/01/2024
|
Rangnath Keru Nimonkar
|
1809007WL054061
|
Rangnath Keru Nimonkar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884558
|
|
Mr. RANGANATH KERU NIMONAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-036-002/117
(DIGHOL)
|
1809007000NRG24280120240346689
|
29/01/2024
|
Shilavati Ashru Kochale
|
1809007WL054063
|
Shilavati Ashru Kochale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884418
|
|
Miss. Shilavati Ashru Kochale
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-036-002/144
(DIGHOL)
|
1809007000NRG24280120240346690
|
29/01/2024
|
Dadasaheb Nhanudas Gite
|
1809007WL054063
|
Dadasaheb Nhanudas Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884560
|
|
Mr. Gite Dadasaheb Bhanudas
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-036-002/144
(DIGHOL)
|
1809007000NRG24280120240346691
|
29/01/2024
|
Swati Dadasaheb Gite
|
1809007WL054063
|
Swati Dadasaheb Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884580
|
|
Miss. SWATI DADASAHEB GITE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-036-002/186
(DIGHOL)
|
1809007000NRG24280120240346693
|
29/01/2024
|
Chaya Vishnu Dhavle
|
1809007WL054063
|
Chaya Vishnu Dhavle
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884565
|
|
Mr. VISHNU MAHADEV DHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-036-002/186
(DIGHOL)
|
1809007000NRG24280120240346692
|
29/01/2024
|
Vishnu mahadev Dhavale
|
1809007WL054063
|
Vishnu mahadev Dhavale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884564
|
|
Mr. VISHNU MAHADEO DHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
JAMKHED
|
MH-09-007-036-002/258
(DIGHOL)
|
1809007000NRG24280120240346671
|
29/01/2024
|
NAMDEV
|
1809007WL054061
|
NAMDEV
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884590
|
|
MR NAMDEO POPAT KASHID
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMKHED
|
MH-09-007-036-002/356
(DIGHOL)
|
1809007000NRG24280120240346672
|
29/01/2024
|
Babasaheb Vimal Tagad
|
1809007WL054061
|
Babasaheb Vimal Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884420
|
|
Mr. BABASAHEB BADIJA TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-036-002/380
(DIGHOL)
|
1809007000NRG24280120240346697
|
29/01/2024
|
Rohini Santosh Tagad
|
1809007WL054063
|
Rohini Santosh Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884415
|
|
Mr. SANTOSH BHAGWAN TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-036-002/380
(DIGHOL)
|
1809007000NRG24280120240346696
|
29/01/2024
|
Santosh Bhagavan Tagad
|
1809007WL054063
|
Santosh Bhagavan Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884414
|
|
Mr. SANTOSH BHAGWAN TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-036-002/416
(DIGHOL)
|
1809007000NRG24280120240346698
|
29/01/2024
|
SUNITA ISHWAR RASAL
|
1809007WL054063
|
SUNITA ISHWAR RASAL
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884559
|
|
Mrs. SUNITA ISHWAR RASAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-036-002/500
(DIGHOL)
|
1809007000NRG24280120240346700
|
29/01/2024
|
Kamal Rajaram Tagad
|
1809007WL054063
|
Kamal Rajaram Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884569
|
|
Mr. LAXMAN RAJARAM TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-036-002/500
(DIGHOL)
|
1809007000NRG24280120240346699
|
29/01/2024
|
Laxman Rajaram Tagad
|
1809007WL054063
|
Laxman Rajaram Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884567
|
|
Mr. LAXMAN RAJARAM TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-036-002/73
(DIGHOL)
|
1809007000NRG24280120240346684
|
29/01/2024
|
Bharat Arjun Shinde
|
1809007WL054062
|
Bharat Arjun Shinde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884568
|
|
Mr. BHARAT ARJUN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-036-003/525
(DIGHOL)
|
1809007000NRG24280120240346685
|
29/01/2024
|
Rohidas Dagdu Vidhate
|
1809007WL054062
|
Rohidas Dagdu Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884566
|
|
Mr. ROHIDAS DAGADU VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-002-001/1325
(JAWALA)
|
1809007000NRG24250120240345413
|
29/01/2024
|
Nitin Prakash Agam
|
1809007WL053927
|
Nitin Prakash Agam
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884573
|
|
Mr. NITIN PRAKASH AGAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-006-001/215
(BORLE)
|
1809007000NRG24280120240346568
|
29/01/2024
|
UTTAM HARIBHAU ADAGALE
|
1809007WL054056
|
UTTAM HARIBHAU ADAGALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884421
|
|
MR UTTAM HARIBHAU ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMKHED
|
MH-09-007-007-001/130
(POTEWADI)
|
1809007000NRG24250120240345286
|
29/01/2024
|
Bharat Surybhan Pote
|
1809007WL053912
|
Bharat Surybhan Pote
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884572
|
|
BHARAT SURYABHAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMKHED
|
MH-09-007-007-001/180
(POTEWADI)
|
1809007000NRG24250120240345277
|
29/01/2024
|
Rekha Dattu Pote
|
1809007WL053911
|
Rekha Dattu Pote
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884571
|
|
MRS REKHA DATTU POTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKHED
|
MH-09-007-007-001/195
(POTEWADI)
|
1809007000NRG24260120240345584
|
29/01/2024
|
SUNIL RAMDAS POTE
|
1809007WL053952
|
SUNIL RAMDAS POTE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884589
|
|
SUNIL RAMDAS POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMKHED
|
MH-09-007-007-001/21
(POTEWADI)
|
1809007000NRG24260120240345609
|
29/01/2024
|
AVINASH
|
1809007WL053954
|
AVINASH
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884587
|
|
MR AAVINASH LAXMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMKHED
|
MH-09-007-007-001/6
(POTEWADI)
|
1809007000NRG24250120240345269
|
29/01/2024
|
Lalita Ramdas Rode
|
1809007WL053910
|
Lalita Ramdas Rode
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884583
|
|
LALITA RAMDAS RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-010-001/169
(GUREWADI)
|
1809007000NRG24260120240345732
|
29/01/2024
|
SAWATA MADHUKAR DHEPE
|
1809007WL053967
|
SAWATA MADHUKAR DHEPE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884578
|
|
MR SAVTA MADHUKAR DHEPE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMKHED
|
MH-09-007-010-001/215
(GUREWADI)
|
1809007000NRG24260120240345750
|
29/01/2024
|
Nanasaheb Laxman Dhepe
|
1809007WL053968
|
Nanasaheb Laxman Dhepe
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884574
|
|
NANASAHEB LAXMAN DHEPE
|
IDBI BANK(607095)
|
|
38
|
JAMKHED
|
MH-09-007-010-001/256
(GUREWADI)
|
1809007000NRG24260120240345755
|
29/01/2024
|
Appa Bhausaheb Korade
|
1809007WL053969
|
Appa Bhausaheb Korade
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884586
|
|
Mr. Appa Bhausaheb Korade
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-010-001/55
(GUREWADI)
|
1809007000NRG24260120240345760
|
29/01/2024
|
Savita Tukaram Pawar
|
1809007WL053969
|
Savita Tukaram Pawar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884588
|
|
Mrs. Savita Tukaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMKHED
|
MH-09-007-010-001/93
(GUREWADI)
|
1809007000NRG24260120240345763
|
29/01/2024
|
Bhausaheb Shrihari Korade
|
1809007WL053969
|
Bhausaheb Shrihari Korade
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884576
|
|
Mr. BHAUSAHEB SHRIHARI KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-010-001/93
(GUREWADI)
|
1809007000NRG24260120240345764
|
29/01/2024
|
Santosh Bhausaheb Korade
|
1809007WL053969
|
Santosh Bhausaheb Korade
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884575
|
|
Mr. SANTOSH BHAUSAHEB KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMKHED
|
MH-09-007-029-001/438
(SAROLA)
|
1809007000NRG24250120240343681
|
29/01/2024
|
Mule Dushant Bajarang
|
1809007WL053696
|
Mule Dushant Bajarang
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884585
|
|
MULE DUSHANT BAJARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMKHED
|
MH-09-007-042-001/111
(SONEGAON)
|
1809007000NRG24250120240343451
|
29/01/2024
|
Babasaheb Ashru Gaywal
|
1809007WL053666
|
Babasaheb Ashru Gaywal
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884582
|
|
Mr. BABASAHEB ASHRU GAYWAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24726
|
24726
|
|
|
|
|
|
|
|
|
44
|
JAMKHED
|
MH-09-007-006-001/188
(BORLE)
|
1809007000NRG24270120240346491
|
29/01/2024
|
Ramchandra Sundardas Kakde
|
1809007WL054047
|
Ramchandra Sundardas Kakde
|
00078
|
CNRB0000259
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884538
|
|
KAKADE RAMCHANDRA SUNDARDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
45
|
JAMKHED
|
MH-09-007-029-001/127
(SAROLA)
|
1809007000NRG24250120240343676
|
29/01/2024
|
Ashok
|
1809007WL053696
|
Ashok
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884405
|
|
ASHOK GAHININATH MULE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-029-001/183
(SAROLA)
|
1809007000NRG24250120240343658
|
29/01/2024
|
Bhaskar Mohan Kale
|
1809007WL053694
|
Bhaskar Mohan Kale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884401
|
|
BHASKAR MOHAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMKHED
|
MH-09-007-029-001/216
(SAROLA)
|
1809007000NRG24250120240343659
|
29/01/2024
|
dattatray ashok mule
|
1809007WL053694
|
dattatray ashok mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884397
|
|
DATTATREYA ASHOK KALE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-029-001/230
(SAROLA)
|
1809007000NRG24250120240343476
|
29/01/2024
|
GHOKUL
|
1809007WL053668
|
GHOKUL
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884406
|
|
GOKUL TRIMBAK BHAVAR
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-029-001/292
(SAROLA)
|
1809007000NRG24250120240343669
|
29/01/2024
|
Kalinda Dattatray Bahir
|
1809007WL053695
|
Kalinda Dattatray Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884396
|
|
KALINDA DATTATREYA BAHIR
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-029-001/35
(SAROLA)
|
1809007000NRG24250120240343477
|
29/01/2024
|
Navnath Pandharinath Kashid
|
1809007WL053668
|
Navnath Pandharinath Kashid
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879988
|
|
NAVNATH PANDHARINATH KASHID
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-029-001/387
(SAROLA)
|
1809007000NRG24250120240343705
|
29/01/2024
|
ashok ganpat bahir
|
1809007WL053698
|
ashok ganpat bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884408
|
|
ASHOK GANPAT BAHIR
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-029-001/387
(SAROLA)
|
1809007000NRG24250120240343704
|
29/01/2024
|
Sunita Ashok Bahir
|
1809007WL053698
|
Sunita Ashok Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884407
|
|
SUNITA ASHOK BAHIR
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-029-001/43
(SAROLA)
|
1809007000NRG24250120240343652
|
29/01/2024
|
Arun Ajinath Khawle
|
1809007WL053693
|
Arun Ajinath Khawle
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884404
|
|
ARUN AJINATH KHAVALE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-054-001/196
(RAJURI)
|
1809007000NRG24270120240346059
|
29/01/2024
|
Vandana Sudam Kolhe
|
1809007WL054003
|
Vandana Sudam Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884391
|
|
VANDANA SUDAM KOLHE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-054-001/396
(RAJURI)
|
1809007000NRG24270120240346060
|
29/01/2024
|
ranjana
|
1809007WL054003
|
ranjana
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884392
|
|
RANJANA SUKHDEO KOLH
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/399
(RAJURI)
|
1809007000NRG24270120240346064
|
29/01/2024
|
Ganesh Popatrao Kaldate
|
1809007WL054003
|
Ganesh Popatrao Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884388
|
|
GANESH POPATRAO KALDATE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/399
(RAJURI)
|
1809007000NRG24270120240346065
|
29/01/2024
|
Seema Ganesh Kaldate
|
1809007WL054003
|
Seema Ganesh Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884393
|
|
SEEMA GANESH KALDATE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-054-001/490
(RAJURI)
|
1809007000NRG24270120240346066
|
29/01/2024
|
Suresh Jaywant Kolhe
|
1809007WL054003
|
Suresh Jaywant Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884395
|
|
SURESH JAYVANTA KOLHE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/556
(RAJURI)
|
1809007000NRG24270120240346067
|
29/01/2024
|
Malhari Subhash Kaldate
|
1809007WL054003
|
Malhari Subhash Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884389
|
|
MALHARI SUBHASH KALD
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/64
(RAJURI)
|
1809007000NRG24270120240346068
|
29/01/2024
|
Avida Popat Kaldate
|
1809007WL054003
|
Avida Popat Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884394
|
|
AYODHYA POPAT KALDATE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/728
(RAJURI)
|
1809007000NRG24270120240346069
|
29/01/2024
|
puja sagar chavan
|
1809007WL054003
|
puja sagar chavan
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879984
|
|
PUJA ANKUSH SAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/83
(RAJURI)
|
1809007000NRG24270120240346070
|
29/01/2024
|
Jayram Dattatray Kaldate
|
1809007WL054003
|
Jayram Dattatray Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884390
|
|
JAYRAM DATTATRAYA KA
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-056-001/188
(ANANDWADI)
|
1809007000NRG24250120240343310
|
29/01/2024
|
Rohidas
|
1809007WL053649
|
Rohidas
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884402
|
|
ROHIDAS ARJUN KHADE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-056-001/191
(ANANDWADI)
|
1809007000NRG24250120240343311
|
29/01/2024
|
Balasaheb
|
1809007WL053649
|
Balasaheb
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884398
|
|
BALASAHEB DHNAJI TANDALE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-056-001/201
(ANANDWADI)
|
1809007000NRG24250120240343294
|
29/01/2024
|
ANITA BALU JAYBHAY
|
1809007WL053647
|
ANITA BALU JAYBHAY
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884400
|
|
ANITA BALU JAYBHAY
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-056-001/201
(ANANDWADI)
|
1809007000NRG24250120240343293
|
29/01/2024
|
BALU SUDAM JAYBHAY
|
1809007WL053647
|
BALU SUDAM JAYBHAY
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884399
|
|
BALU SUDAM JAYBHAY
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-056-001/60
(ANANDWADI)
|
1809007000NRG24270120240346411
|
29/01/2024
|
kalavati babasaheb khade
|
1809007WL054037
|
kalavati babasaheb khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879985
|
|
KALAWATI BABASAHEB KHADE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-056-001/82
(ANANDWADI)
|
1809007000NRG24270120240346425
|
29/01/2024
|
Shubhash
|
1809007WL054038
|
Shubhash
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884403
|
|
SUBHASH PARAMESHWR JAYABHAAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
69
|
JAMKHED
|
MH-09-007-002-001/777
(JAWALA)
|
1809007000NRG24290120240348407
|
29/01/2024
|
SANGITA SHANKAR HAJARE
|
1809007WL054340
|
SANGITA SHANKAR HAJARE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884539
|
|
SANGITA SHANKAR HAJARE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-006-001/100
(BORLE)
|
1809007000NRG24270120240346519
|
29/01/2024
|
SHIVAJI BABA KAKADE
|
1809007WL054050
|
SHIVAJI BABA KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884549
|
|
SHIVAJI BABASAHEB KAKADE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-006-001/101
(BORLE)
|
1809007000NRG24270120240346520
|
29/01/2024
|
Prakash Ajinath Kakade
|
1809007WL054050
|
Prakash Ajinath Kakade
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884543
|
|
PRAKASH AJINATH KAKADE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-006-001/107
(BORLE)
|
1809007000NRG24280120240346553
|
29/01/2024
|
SANGITA
|
1809007WL054055
|
SANGITA
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884552
|
|
SANGITA APPASAHEB PAWAR
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-006-001/11
(BORLE)
|
1809007000NRG24280120240346554
|
29/01/2024
|
Chagan Narayan Pawar
|
1809007WL054055
|
Chagan Narayan Pawar
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884537
|
|
CHAGAN NARAYAN PAWAR
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-006-001/118
(BORLE)
|
1809007000NRG24270120240346522
|
29/01/2024
|
Latabai Pruthviraj Kakde
|
1809007WL054050
|
Latabai Pruthviraj Kakde
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884554
|
|
KAKADE LATABAI PRUTHVIRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-006-001/122
(BORLE)
|
1809007000NRG24290120240348383
|
29/01/2024
|
Pandurang Kalyan Kakade
|
1809007WL054338
|
Pandurang Kalyan Kakade
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884545
|
|
KAKADE PANDURANG KALYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-006-001/127
(BORLE)
|
1809007000NRG24270120240346489
|
29/01/2024
|
KANTILAL MOHAN CHAVAN
|
1809007WL054047
|
KANTILAL MOHAN CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884547
|
|
SHRI KANTILAL MOHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-006-001/135
(BORLE)
|
1809007000NRG24290120240348384
|
29/01/2024
|
Mahadev Tukaram Kakde
|
1809007WL054338
|
Mahadev Tukaram Kakde
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884555
|
|
MAHADEV TUKARAM KAKADE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-006-001/174
(BORLE)
|
1809007000NRG24280120240346579
|
29/01/2024
|
GAUTAM
|
1809007WL054057
|
GAUTAM
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884548
|
|
GAUTAM BAPU YEOLE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-006-001/18
(BORLE)
|
1809007000NRG24280120240346581
|
29/01/2024
|
BALU KONDIBA KAKADE
|
1809007WL054057
|
BALU KONDIBA KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884551
|
|
BALU DHONDIBA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMKHED
|
MH-09-007-006-001/205
(BORLE)
|
1809007000NRG24270120240346524
|
29/01/2024
|
MANDODARI PARESHWAR KAKADE
|
1809007WL054050
|
MANDODARI PARESHWAR KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884553
|
|
MANDODARI PARAMESHWAR KAKADE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-006-001/205
(BORLE)
|
1809007000NRG24270120240346523
|
29/01/2024
|
PARMESHWAR BHIMRAO KAKADE
|
1809007WL054050
|
PARMESHWAR BHIMRAO KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884546
|
|
PARMESHWAR BHIMARAO KAKADE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-006-001/210
(BORLE)
|
1809007000NRG24280120240346567
|
29/01/2024
|
SACHIN HARIBHAU KAKADE
|
1809007WL054056
|
SACHIN HARIBHAU KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884540
|
|
SACHIN HARIBHAU KAKADE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-006-001/39
(BORLE)
|
1809007000NRG24280120240346570
|
29/01/2024
|
ANIL DATTATRAY SHINDE
|
1809007WL054056
|
ANIL DATTATRAY SHINDE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884542
|
|
Mr. ANIL DATTATRAYA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMKHED
|
MH-09-007-006-001/51
(BORLE)
|
1809007000NRG24270120240346501
|
29/01/2024
|
HARIBHAU GOVIND KAKADE
|
1809007WL054048
|
HARIBHAU GOVIND KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884550
|
|
HARIBHAU GOVIND KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-006-001/59
(BORLE)
|
1809007000NRG24280120240346571
|
29/01/2024
|
Laxman Raghunath Shinde
|
1809007WL054056
|
Laxman Raghunath Shinde
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884556
|
|
SHINDE LAXMAN RAGUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-006-001/74
(BORLE)
|
1809007000NRG24290120240348386
|
29/01/2024
|
Jaysing rambhau yevale
|
1809007WL054338
|
Jaysing rambhau yevale
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884544
|
|
JAYSING RAMA YEOLE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-006-001/79
(BORLE)
|
1809007000NRG24280120240346563
|
29/01/2024
|
SUMAN AUDHUMBAR KAKADE
|
1809007WL054055
|
SUMAN AUDHUMBAR KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884541
|
|
SUMAN AUDUMBAR KAKADE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-007-001/6
(POTEWADI)
|
1809007000NRG24250120240345268
|
29/01/2024
|
Ramdas Murlidhar Rode
|
1809007WL053910
|
Ramdas Murlidhar Rode
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884536
|
|
MR RAMDAS MURLIDHAR RODE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-029-001/315
(SAROLA)
|
1809007000NRG24250120240343673
|
29/01/2024
|
RAHUL BIBISHAN BAHIR
|
1809007WL053695
|
RAHUL BIBISHAN BAHIR
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884557
|
|
RAHUL BIBHISHAN BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34638
|
34638
|
|
|
|
|
|
|
|
|
90
|
JAMKHED
|
MH-09-007-001-001/363
(NANNAJ)
|
1809007000NRG24260120240345708
|
29/01/2024
|
Balu Kisan Dhage
|
1809007WL053965
|
Balu Kisan Dhage
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240884409
|
|
Mr. BALU KISAN DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-001-001/470
(NANNAJ)
|
1809007000NRG24260120240345710
|
29/01/2024
|
Raju Kalu Fulmali
|
1809007WL053965
|
Raju Kalu Fulmali
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884479
|
|
RAJENDRA KALU FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMKHED
|
MH-09-007-006-001/115
(BORLE)
|
1809007000NRG24280120240346555
|
29/01/2024
|
VILAS DEVIDAS KAKADE
|
1809007WL054055
|
VILAS DEVIDAS KAKADE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884497
|
|
MR VILAS DEVIDAS KAKADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-006-001/173
(BORLE)
|
1809007000NRG24270120240346490
|
29/01/2024
|
SUREKHA BALKRUSHNA CHAVAN
|
1809007WL054047
|
SUREKHA BALKRUSHNA CHAVAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884494
|
|
CHAVAN SUREKHA BALKRISHNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-006-001/72
(BORLE)
|
1809007000NRG24280120240346573
|
29/01/2024
|
ashabai prakash yevale
|
1809007WL054056
|
ashabai prakash yevale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884434
|
|
YAWALE ASHABAI PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-006-001/72
(BORLE)
|
1809007000NRG24280120240346572
|
29/01/2024
|
prakash rambhau yevale
|
1809007WL054056
|
prakash rambhau yevale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884435
|
|
YAWALE PRAKASH RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-006-001/72
(BORLE)
|
1809007000NRG24280120240346574
|
29/01/2024
|
SOMNATH
|
1809007WL054056
|
SOMNATH
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884433
|
|
SOMNATH PRAKASH YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-006-001/73
(BORLE)
|
1809007000NRG24280120240346561
|
29/01/2024
|
MAHAVEER RAMBHAU YEVALE
|
1809007WL054055
|
MAHAVEER RAMBHAU YEVALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884436
|
|
MAHAVIR RAMA YEOLE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-007-001/126
(POTEWADI)
|
1809007000NRG24250120240345271
|
29/01/2024
|
Shrimant Mahadev Pote
|
1809007WL053911
|
Shrimant Mahadev Pote
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884410
|
|
SHRIMANT MAHADEV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-029-001/205
(SAROLA)
|
1809007000NRG24250120240343650
|
29/01/2024
|
SUNDARDAS NIVRUTTI PAWAR
|
1809007WL053693
|
SUNDARDAS NIVRUTTI PAWAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884465
|
|
Mr. SUNDARDAS NIVRUTTI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
100
|
JAMKHED
|
MH-09-007-042-001/111
(SONEGAON)
|
1809007000NRG24250120240343452
|
29/01/2024
|
Sujata Babasaheb Gaiwal
|
1809007WL053666
|
Sujata Babasaheb Gaiwal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884513
|
|
Miss. SUJATA BABASAHEB GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-042-001/13
(SONEGAON)
|
1809007000NRG24250120240343431
|
29/01/2024
|
Dilip Govind Gaiwal
|
1809007WL053664
|
Dilip Govind Gaiwal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884495
|
|
Ms. DILIP GOVIND GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-042-001/132
(SONEGAON)
|
1809007000NRG24250120240343432
|
29/01/2024
|
Subhash Yogiraj Birangal
|
1809007WL053664
|
Subhash Yogiraj Birangal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884424
|
|
BIRANGAL SUBHASH YAOGIRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-042-001/143
(SONEGAON)
|
1809007000NRG24250120240343730
|
29/01/2024
|
HARIDAS KUNDLIK BIRANGAL
|
1809007WL053702
|
HARIDAS KUNDLIK BIRANGAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884437
|
|
BIRANGAL HARIDAS KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-042-001/169
(SONEGAON)
|
1809007000NRG24250120240343731
|
29/01/2024
|
Ashok Ramji Tipare
|
1809007WL053702
|
Ashok Ramji Tipare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884449
|
|
MR ASHOK RAMAJI TIPARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-042-001/173
(SONEGAON)
|
1809007000NRG24250120240343453
|
29/01/2024
|
Ankush Mithu Bolbhat
|
1809007WL053666
|
Ankush Mithu Bolbhat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884505
|
|
Mr. ANKUSH MITTHU BOLBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-042-001/200
(SONEGAON)
|
1809007000NRG24250120240343433
|
29/01/2024
|
GOKULABAI POPAT BIRANGAL
|
1809007WL053664
|
GOKULABAI POPAT BIRANGAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884520
|
|
Mrs. GOKULABAI POPAT BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-042-001/201
(SONEGAON)
|
1809007000NRG24250120240343454
|
29/01/2024
|
Goavrdhan Mithu Bolbhat
|
1809007WL053666
|
Goavrdhan Mithu Bolbhat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884470
|
|
BOLBHAT GOVARDHAN MITHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
JAMKHED
|
MH-09-007-042-001/201
(SONEGAON)
|
1809007000NRG24250120240343455
|
29/01/2024
|
JIJABAI GOVARDHAN BOLBHAT
|
1809007WL053666
|
JIJABAI GOVARDHAN BOLBHAT
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884472
|
|
Mrs. JEEJABAI GOWARDHAN BOLBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-042-001/252
(SONEGAON)
|
1809007000NRG24250120240343434
|
29/01/2024
|
Kailas Baburao Pawar
|
1809007WL053664
|
Kailas Baburao Pawar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884447
|
|
PAWAR KAILAS BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-042-001/269
(SONEGAON)
|
1809007000NRG24250120240343457
|
29/01/2024
|
Ganesh Janardhan Gaiwal
|
1809007WL053666
|
Ganesh Janardhan Gaiwal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884446
|
|
GANESH JANARDHAN GAYWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-042-001/269
(SONEGAON)
|
1809007000NRG24250120240343456
|
29/01/2024
|
Janardhan Shankar Gaiwal
|
1809007WL053666
|
Janardhan Shankar Gaiwal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884521
|
|
Mr. JANARDHAN SHANKAR GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-042-001/272
(SONEGAON)
|
1809007000NRG24250120240343436
|
29/01/2024
|
kavita ghansham pawar
|
1809007WL053664
|
kavita ghansham pawar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884528
|
|
Miss. KAVITA GHANSHAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-042-001/272
(SONEGAON)
|
1809007000NRG24250120240343458
|
29/01/2024
|
Mohan Ganpati Pawar
|
1809007WL053666
|
Mohan Ganpati Pawar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884438
|
|
Mr. MOHAN GANPATI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-042-001/285
(SONEGAON)
|
1809007000NRG24250120240343459
|
29/01/2024
|
Amol Bajrang Gayval
|
1809007WL053666
|
Amol Bajrang Gayval
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884517
|
|
Mr. AMOL BAJIRANG GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-042-001/337
(SONEGAON)
|
1809007000NRG24250120240343732
|
29/01/2024
|
Arvind Jaankiram Kulkarni
|
1809007WL053702
|
Arvind Jaankiram Kulkarni
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884514
|
|
KULKARNI ARVIND JANKIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-042-001/362
(SONEGAON)
|
1809007000NRG24250120240343437
|
29/01/2024
|
Kailas Ajinath Birangal
|
1809007WL053664
|
Kailas Ajinath Birangal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884509
|
|
Mr. Kailas Ajinath Birangal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-042-001/362
(SONEGAON)
|
1809007000NRG24250120240343438
|
29/01/2024
|
Vaishali Kailas Birangal
|
1809007WL053664
|
Vaishali Kailas Birangal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884516
|
|
Mrs. VAISHALI KAILAS BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-042-001/363
(SONEGAON)
|
1809007000NRG24250120240343733
|
29/01/2024
|
Vilas Ajinath Birangal
|
1809007WL053702
|
Vilas Ajinath Birangal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884508
|
|
Mr. VILAS AJINATH BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-042-001/364
(SONEGAON)
|
1809007000NRG24250120240343439
|
29/01/2024
|
Laxman Gorakhnath Birangal
|
1809007WL053664
|
Laxman Gorakhnath Birangal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884442
|
|
Mr. LAXMAN GORAKHNATH BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-042-001/364
(SONEGAON)
|
1809007000NRG24250120240343440
|
29/01/2024
|
Sharada Laxman Birangal
|
1809007WL053664
|
Sharada Laxman Birangal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884529
|
|
Mrs. SHARADA LAXMAN BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-042-001/39
(SONEGAON)
|
1809007000NRG24250120240343734
|
29/01/2024
|
Jyotiram Mahadev Patule
|
1809007WL053702
|
Jyotiram Mahadev Patule
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884530
|
|
JYOTIRAM MAHADEV PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-042-001/39
(SONEGAON)
|
1809007000NRG24250120240343735
|
29/01/2024
|
SHOBHA JYOTIRAM PATULE
|
1809007WL053702
|
SHOBHA JYOTIRAM PATULE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884531
|
|
Miss. SHOBHA JYOTIRAM PATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-042-001/395
(SONEGAON)
|
1809007000NRG24250120240343736
|
29/01/2024
|
Ankush Agand kasare
|
1809007WL053702
|
Ankush Agand kasare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884460
|
|
Ms. ANKUSH ANGAD KASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-042-001/419
(SONEGAON)
|
1809007000NRG24250120240343737
|
29/01/2024
|
Gorakh Rajendra vaykar
|
1809007WL053702
|
Gorakh Rajendra vaykar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884534
|
|
Mr. GORAKH RAJENDRA WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-042-001/444
(SONEGAON)
|
1809007000NRG24250120240343441
|
29/01/2024
|
ATUL BALNATH BIRANGAL
|
1809007WL053664
|
ATUL BALNATH BIRANGAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884525
|
|
MR ATUL BALNATH BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-042-001/460
(SONEGAON)
|
1809007000NRG24250120240343443
|
29/01/2024
|
gokul kondiba birangal
|
1809007WL053664
|
gokul kondiba birangal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884532
|
|
GOKUL KONDIBA BIRANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-042-001/461
(SONEGAON)
|
1809007000NRG24250120240343444
|
29/01/2024
|
kaushalyabai balnath birangal
|
1809007WL053664
|
kaushalyabai balnath birangal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884522
|
|
BIRANGAL KAUSALYA BALNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
JAMKHED
|
MH-09-007-042-001/477
(SONEGAON)
|
1809007000NRG24250120240343445
|
29/01/2024
|
Vilas Bhagwat Dhale
|
1809007WL053664
|
Vilas Bhagwat Dhale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884441
|
|
VILAS BHAGWAT DHALE
|
HDFC BANK LTD(607152)
|
|
129
|
JAMKHED
|
MH-09-007-042-001/491
(SONEGAON)
|
1809007000NRG24250120240343461
|
29/01/2024
|
AMBIKA DASHRATH SURVE
|
1809007WL053666
|
AMBIKA DASHRATH SURVE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884515
|
|
AMBIKA DASHRATH SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-042-001/491
(SONEGAON)
|
1809007000NRG24250120240343460
|
29/01/2024
|
DASHRATH SHRIRAM SURVE
|
1809007WL053666
|
DASHRATH SHRIRAM SURVE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884444
|
|
Mr. DASHRATH SHRIRAM SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-042-001/62
(SONEGAON)
|
1809007000NRG24250120240343462
|
29/01/2024
|
Bhausaheb Appa Waykar
|
1809007WL053666
|
Bhausaheb Appa Waykar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884519
|
|
Mr. BHAUSAHEB APPA WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-042-001/79
(SONEGAON)
|
1809007000NRG24250120240343463
|
29/01/2024
|
Rupchand Shamrao Gaiwal
|
1809007WL053666
|
Rupchand Shamrao Gaiwal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884439
|
|
Mr. RUPCHAND SHAMRAO GAYVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-042-001/99
(SONEGAON)
|
1809007000NRG24250120240343739
|
29/01/2024
|
HANUMANT RAMDAS VAYKAR
|
1809007WL053702
|
HANUMANT RAMDAS VAYKAR
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884488
|
|
HANUMANT RAMDAS WAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-053-001/63
(BALGAVHAN)
|
1809007000NRG24250120240343389
|
29/01/2024
|
HANUMANT MAHADEV GOPALGHARE
|
1809007WL053659
|
HANUMANT MAHADEV GOPALGHARE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240884533
|
|
GOPALGHARE HANUMAN MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
JAMKHED
|
MH-09-007-053-001/63
(BALGAVHAN)
|
1809007000NRG24250120240343388
|
29/01/2024
|
Shahaji Mahadev Gopalghare
|
1809007WL053659
|
Shahaji Mahadev Gopalghare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240884518
|
|
Mr. SHAHAJI MAHADEV GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMKHED
|
MH-09-007-056-001/170
(ANANDWADI)
|
1809007000NRG24270120240346404
|
29/01/2024
|
JANABAI BABU KHADE
|
1809007WL054037
|
JANABAI BABU KHADE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884455
|
|
Mrs. JANABAI BABU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-056-001/5
(ANANDWADI)
|
1809007000NRG24270120240346436
|
29/01/2024
|
Bapu Vilas Ghuge
|
1809007WL054039
|
Bapu Vilas Ghuge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884422
|
|
BAPU VILAS GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-056-001/56
(ANANDWADI)
|
1809007000NRG24270120240346408
|
29/01/2024
|
Mandubai Bhaskar Sangale
|
1809007WL054037
|
Mandubai Bhaskar Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884427
|
|
SANGALE MANDABAI BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-056-001/60
(ANANDWADI)
|
1809007000NRG24270120240346410
|
29/01/2024
|
babasaheb haribhau khade
|
1809007WL054037
|
babasaheb haribhau khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884425
|
|
KHADE BABASAHEB HARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
JAMKHED
|
MH-09-007-056-001/60
(ANANDWADI)
|
1809007000NRG24270120240346412
|
29/01/2024
|
ganesh babasaheb khade
|
1809007WL054037
|
ganesh babasaheb khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884452
|
|
Mr. Ganesh Babasaheb Khade
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMKHED
|
MH-09-007-056-001/67
(ANANDWADI)
|
1809007000NRG24250120240343295
|
29/01/2024
|
AJINATH
|
1809007WL053647
|
AJINATH
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884426
|
|
Mr. AJINATH BHAU RAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-056-001/7
(ANANDWADI)
|
1809007000NRG24250120240343313
|
29/01/2024
|
Akkabai Sanjay Ghughe
|
1809007WL053649
|
Akkabai Sanjay Ghughe
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884423
|
|
Mrs. AKABAI SANJAY GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-056-001/7
(ANANDWADI)
|
1809007000NRG24270120240346437
|
29/01/2024
|
Hirabai Vilas Ghuge
|
1809007WL054039
|
Hirabai Vilas Ghuge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240884419
|
|
Mrs. HIRABAI VIALS GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
144
|
JAMKHED
|
MH-09-007-002-001/2153
(JAWALA)
|
1809007000NRG24250120240345416
|
29/01/2024
|
ASHOK SHANKAR BORATE
|
1809007WL053927
|
ASHOK SHANKAR BORATE
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884623
|
|
BORATE ASHOK SANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
145
|
JAMKHED
|
MH-09-007-002-001/2214
(JAWALA)
|
1809007000NRG24290120240348402
|
29/01/2024
|
AMOL SHANKAR HAJARE
|
1809007WL054340
|
AMOL SHANKAR HAJARE
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884622
|
|
AMOL SHANKAR HAJARE
|
ICICI BANK LTD(508534)
|
|
146
|
JAMKHED
|
MH-09-007-002-001/61
(JAWALA)
|
1809007000NRG24290120240348404
|
29/01/2024
|
shahaji Bhairu Bhoge
|
1809007WL054340
|
shahaji Bhairu Bhoge
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884621
|
|
SHAHAJI BHERU BHOGE
|
ICICI BANK LTD(508534)
|
|
147
|
JAMKHED
|
MH-09-007-002-001/640
(JAWALA)
|
1809007000NRG24290120240348405
|
29/01/2024
|
Kamal Kisan Kolhe
|
1809007WL054340
|
Kamal Kisan Kolhe
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884620
|
|
KAMAL KISAN KOLHE
|
ICICI BANK LTD(508534)
|
|
148
|
JAMKHED
|
MH-09-007-002-001/923
(JAWALA)
|
1809007000NRG24290120240348420
|
29/01/2024
|
Kantilal Bhaurao Maharnawar
|
1809007WL054341
|
Kantilal Bhaurao Maharnawar
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884619
|
|
KANTILAL BHAURAO MAHARNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
149
|
JAMKHED
|
MH-09-007-001-001/1252
(NANNAJ)
|
1809007000NRG24260120240345696
|
29/01/2024
|
GANGARAM YALAPPA FULMALI
|
1809007WL053965
|
GANGARAM YALAPPA FULMALI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884487
|
|
MR GANGARAM YALLAPPA FULMALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-001-001/1800
(NANNAJ)
|
1809007000NRG24260120240345704
|
29/01/2024
|
LAXMAN APPA FULMALI
|
1809007WL053965
|
LAXMAN APPA FULMALI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884483
|
|
MR LAXMAN APPA FULMALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-001-001/573
(NANNAJ)
|
1809007000NRG24260120240345662
|
29/01/2024
|
Sunil Ananta Mohalkar
|
1809007WL053959
|
Sunil Ananta Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884476
|
|
MR SUNIL ANANTA MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-002-001/707
(JAWALA)
|
1809007000NRG24250120240345417
|
29/01/2024
|
Vishnu Yetala Kolhe
|
1809007WL053927
|
Vishnu Yetala Kolhe
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884512
|
|
MR VISHNU YETALA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-002-001/765
(JAWALA)
|
1809007000NRG24250120240345419
|
29/01/2024
|
RANI NAMDEV HAJARE
|
1809007WL053927
|
RANI NAMDEV HAJARE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884451
|
|
MRS RANI NAMDEV HAJARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-006-001/120
(BORLE)
|
1809007000NRG24280120240346577
|
29/01/2024
|
TUSHAR ASHOK KAKDE
|
1809007WL054057
|
TUSHAR ASHOK KAKDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884473
|
|
KAKADE TUSHAR ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
155
|
JAMKHED
|
MH-09-007-006-001/126
(BORLE)
|
1809007000NRG24280120240346564
|
29/01/2024
|
LATABAI BABAN CHAVAN
|
1809007WL054056
|
LATABAI BABAN CHAVAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884480
|
|
MRS CHHAVAN LATABAI BIBHISHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-006-001/13
(BORLE)
|
1809007000NRG24280120240346578
|
29/01/2024
|
Maruti Balu Dhere
|
1809007WL054057
|
Maruti Balu Dhere
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884468
|
|
MR MARUTI BALU DHERE
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-006-001/174
(BORLE)
|
1809007000NRG24280120240346580
|
29/01/2024
|
CHAMPABAI
|
1809007WL054057
|
CHAMPABAI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884485
|
|
MRS CHAMPABAI GAUTAM YEVALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-006-001/215
(BORLE)
|
1809007000NRG24270120240346492
|
29/01/2024
|
SUNITA UTTAM ADAGALE
|
1809007WL054047
|
SUNITA UTTAM ADAGALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884428
|
|
MISS SUNITA UTTAM ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-006-001/254
(BORLE)
|
1809007000NRG24280120240346582
|
29/01/2024
|
VITTHAL
|
1809007WL054057
|
VITTHAL
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884445
|
|
YEVALE VITTHAL SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
160
|
JAMKHED
|
MH-09-007-006-001/37
(BORLE)
|
1809007000NRG24280120240346569
|
29/01/2024
|
Laxmi Balasaheb Chavhan
|
1809007WL054056
|
Laxmi Balasaheb Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884474
|
|
MRS LAXMI BALASAHEB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMKHED
|
MH-09-007-006-001/55
(BORLE)
|
1809007000NRG24270120240346527
|
29/01/2024
|
MOHAN PRALHAD PAWAR
|
1809007WL054050
|
MOHAN PRALHAD PAWAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240884463
|
|
Mr. MOHAN PRALHAD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMKHED
|
MH-09-007-006-001/57
(BORLE)
|
1809007000NRG24290120240348385
|
29/01/2024
|
Sunanda Bhujang Chavhan
|
1809007WL054338
|
Sunanda Bhujang Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884484
|
|
MRS SUNANDA BHUJANG CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-006-001/65
(BORLE)
|
1809007000NRG24280120240346559
|
29/01/2024
|
Mahadeo Sahebrao Chavhan
|
1809007WL054055
|
Mahadeo Sahebrao Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884458
|
|
MR MAHADEV SAHEBRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-006-001/65
(BORLE)
|
1809007000NRG24280120240346560
|
29/01/2024
|
Vaishnavi Madhav Chavan
|
1809007WL054055
|
Vaishnavi Madhav Chavan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884457
|
|
VAISHNAVI MADHAV CHAVAN
|
CANARA BANK(508532)
|
|
165
|
JAMKHED
|
MH-09-007-006-001/79
(BORLE)
|
1809007000NRG24280120240346562
|
29/01/2024
|
AUDUMBAR UTTAM KAKADE
|
1809007WL054055
|
AUDUMBAR UTTAM KAKADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884464
|
|
KAKADE SHIVANI AUDUMBAR M G KAKADE AUDUM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
166
|
JAMKHED
|
MH-09-007-006-001/83
(BORLE)
|
1809007000NRG24270120240346502
|
29/01/2024
|
SUDHIR HARIBHAU KAKADE
|
1809007WL054048
|
SUDHIR HARIBHAU KAKADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884443
|
|
SUDHIR HARIBHAU KAKDE
|
BANK OF INDIA(508505)
|
|
167
|
JAMKHED
|
MH-09-007-006-001/86
(BORLE)
|
1809007000NRG24280120240346583
|
29/01/2024
|
Shivaji Shrirang Yevale
|
1809007WL054057
|
Shivaji Shrirang Yevale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884459
|
|
Mr. SHIVAJI SHRIRANG YEOLE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMKHED
|
MH-09-007-007-001/1
(POTEWADI)
|
1809007000NRG24260120240345590
|
29/01/2024
|
Dattatray Pandurang More
|
1809007WL053953
|
Dattatray Pandurang More
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884467
|
|
DATTATRAY PANDURANG MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAMKHED
|
MH-09-007-007-001/10
(POTEWADI)
|
1809007000NRG24260120240345581
|
29/01/2024
|
Sangita Kisan Rode
|
1809007WL053952
|
Sangita Kisan Rode
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884611
|
|
MRS SANGITA KISAN RODE
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-007-001/10
(POTEWADI)
|
1809007000NRG24260120240345582
|
29/01/2024
|
VITTHAL KISAN RODE
|
1809007WL053952
|
VITTHAL KISAN RODE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884610
|
|
MR VITTHAL KISAN RODE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-007-001/100
(POTEWADI)
|
1809007000NRG24250120240345295
|
29/01/2024
|
Sarjerao Arjun Rode
|
1809007WL053913
|
Sarjerao Arjun Rode
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884461
|
|
MR SARJERAO ARJUN RODE
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-007-001/100
(POTEWADI)
|
1809007000NRG24250120240345296
|
29/01/2024
|
Shalan Sarjerao Rode
|
1809007WL053913
|
Shalan Sarjerao Rode
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884462
|
|
MRS SHALAN SARJERAO RODE
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-007-001/12
(POTEWADI)
|
1809007000NRG24260120240345602
|
29/01/2024
|
Mandabai Shivaji Rode
|
1809007WL053954
|
Mandabai Shivaji Rode
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884502
|
|
MANDABAI SHIVAJI RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAMKHED
|
MH-09-007-007-001/12
(POTEWADI)
|
1809007000NRG24260120240345601
|
29/01/2024
|
SHIVAJI SHRIDHAR RODE
|
1809007WL053954
|
SHIVAJI SHRIDHAR RODE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884604
|
|
MR SHIVAJI SHRIDHAR RODE
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-007-001/130
(POTEWADI)
|
1809007000NRG24250120240345285
|
29/01/2024
|
Ratan Surybhan Pote
|
1809007WL053912
|
Ratan Surybhan Pote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884606
|
|
RATANBAI SURYABHAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMKHED
|
MH-09-007-007-001/130
(POTEWADI)
|
1809007000NRG24250120240345284
|
29/01/2024
|
Suryabhan Nombaji Pote
|
1809007WL053912
|
Suryabhan Nombaji Pote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884605
|
|
SURYABHAN LIMBAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMKHED
|
MH-09-007-007-001/136
(POTEWADI)
|
1809007000NRG24250120240345272
|
29/01/2024
|
Ankush Kisan Mande
|
1809007WL053911
|
Ankush Kisan Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884450
|
|
MR ANKUSH KISAN MANDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-007-001/147
(POTEWADI)
|
1809007000NRG24250120240345300
|
29/01/2024
|
Bhimabai Bhausaheb Mande
|
1809007WL053913
|
Bhimabai Bhausaheb Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884603
|
|
BHIMABAI BHAUSAHEB MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMKHED
|
MH-09-007-007-001/155
(POTEWADI)
|
1809007000NRG24260120240345592
|
29/01/2024
|
Alka Lahu Mande
|
1809007WL053953
|
Alka Lahu Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884592
|
|
MRS ALKABAI LAHU MANDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMKHED
|
MH-09-007-007-001/155
(POTEWADI)
|
1809007000NRG24260120240345591
|
29/01/2024
|
Lahu Limbaji Mande
|
1809007WL053953
|
Lahu Limbaji Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884614
|
|
MANDE LAHU LIMBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
181
|
JAMKHED
|
MH-09-007-007-001/178
(POTEWADI)
|
1809007000NRG24250120240345275
|
29/01/2024
|
Ashabai Gokul More
|
1809007WL053911
|
Ashabai Gokul More
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884498
|
|
MS ASHABAI GOKUL MORE
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-007-001/178
(POTEWADI)
|
1809007000NRG24250120240345274
|
29/01/2024
|
Gokul Tulshiram More
|
1809007WL053911
|
Gokul Tulshiram More
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884469
|
|
MORE GOKUL TULSIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
183
|
JAMKHED
|
MH-09-007-007-001/181
(POTEWADI)
|
1809007000NRG24250120240345278
|
29/01/2024
|
Baban Bhika More
|
1809007WL053911
|
Baban Bhika More
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884448
|
|
MR BABAN BHIKA MORE
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMKHED
|
MH-09-007-007-001/192
(POTEWADI)
|
1809007000NRG24250120240345280
|
29/01/2024
|
Sangita Mittu More
|
1809007WL053911
|
Sangita Mittu More
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884471
|
|
SANGITA MITHU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMKHED
|
MH-09-007-007-001/195
(POTEWADI)
|
1809007000NRG24260120240345583
|
29/01/2024
|
NANDABAI RAMDAS POTE
|
1809007WL053952
|
NANDABAI RAMDAS POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884503
|
|
MRS NANDABAI RAMDAS POTE
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMKHED
|
MH-09-007-007-001/195
(POTEWADI)
|
1809007000NRG24260120240345585
|
29/01/2024
|
SARIKA SUNIL POTE
|
1809007WL053952
|
SARIKA SUNIL POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884524
|
|
MRS SARIKA SUNIL POTE
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-007-001/205
(POTEWADI)
|
1809007000NRG24250120240345301
|
29/01/2024
|
SAVITA
|
1809007WL053913
|
SAVITA
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884492
|
|
MRS SAVITA GANESH POTE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMKHED
|
MH-09-007-007-001/207
(POTEWADI)
|
1809007000NRG24250120240345302
|
29/01/2024
|
SOMNATH SHANKAR POTE
|
1809007WL053913
|
SOMNATH SHANKAR POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884489
|
|
MR SOMNATH SANKAR POTE
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-007-001/217
(POTEWADI)
|
1809007000NRG24250120240345287
|
29/01/2024
|
ARCHANA
|
1809007WL053912
|
ARCHANA
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884493
|
|
MRS ARCHANA DILIP POTE
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMKHED
|
MH-09-007-007-001/37
(POTEWADI)
|
1809007000NRG24250120240345289
|
29/01/2024
|
DADASAHEB KACHARU POTE
|
1809007WL053912
|
DADASAHEB KACHARU POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884523
|
|
DADASAHEB KACHARU POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMKHED
|
MH-09-007-007-001/39
(POTEWADI)
|
1809007000NRG24260120240345586
|
29/01/2024
|
Ushabai Vishnu More
|
1809007WL053952
|
Ushabai Vishnu More
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884504
|
|
USHA VISHNU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMKHED
|
MH-09-007-007-001/4
(POTEWADI)
|
1809007000NRG24260120240345588
|
29/01/2024
|
SEEMA GAUTAM MORE
|
1809007WL053952
|
SEEMA GAUTAM MORE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884466
|
|
MORE SIMA GAUTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
193
|
JAMKHED
|
MH-09-007-007-001/54
(POTEWADI)
|
1809007000NRG24250120240345303
|
29/01/2024
|
DADA SUGRIV POTE
|
1809007WL053913
|
DADA SUGRIV POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884618
|
|
MR DADA SUGRIY POTE
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMKHED
|
MH-09-007-010-001/129
(GUREWADI)
|
1809007000NRG24260120240345724
|
29/01/2024
|
DHARMA ANNA MULE
|
1809007WL053967
|
DHARMA ANNA MULE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884475
|
|
SHRI DHARMA ANNA MULE
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAMKHED
|
MH-09-007-010-001/138
(GUREWADI)
|
1809007000NRG24260120240345727
|
29/01/2024
|
VIMAL BALU DHEPE
|
1809007WL053967
|
VIMAL BALU DHEPE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884501
|
|
MRS VIMAL BALU DHEPE
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAMKHED
|
MH-09-007-010-001/153
(GUREWADI)
|
1809007000NRG24260120240345730
|
29/01/2024
|
AVINASH HANUMANT JAGDALE
|
1809007WL053967
|
AVINASH HANUMANT JAGDALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884526
|
|
JAGDALE AVINASH HANUMANT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
197
|
JAMKHED
|
MH-09-007-010-001/242
(GUREWADI)
|
1809007000NRG24260120240345754
|
29/01/2024
|
Uttam Machindra Dhepe
|
1809007WL053968
|
Uttam Machindra Dhepe
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884491
|
|
UTTAM MACHHINDRA DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAMKHED
|
MH-09-007-010-001/35
(GUREWADI)
|
1809007000NRG24260120240345756
|
29/01/2024
|
Manisha Shailesh Pawar
|
1809007WL053969
|
Manisha Shailesh Pawar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884500
|
|
MRS MANISHA SHAILESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAMKHED
|
MH-09-007-010-001/350
(GUREWADI)
|
1809007000NRG24260120240345721
|
29/01/2024
|
AKSHAY SUNIL MOHALKAR
|
1809007WL053966
|
AKSHAY SUNIL MOHALKAR
|
00415
|
SBIN0000537
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240884506
|
|
AKSHAY SUNIL MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMKHED
|
MH-09-007-010-001/53
(GUREWADI)
|
1809007000NRG24260120240345758
|
29/01/2024
|
Aappa Janu Londe
|
1809007WL053969
|
Aappa Janu Londe
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884499
|
|
LONDHE APPA JANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
201
|
JAMKHED
|
MH-09-007-010-001/55
(GUREWADI)
|
1809007000NRG24260120240345761
|
29/01/2024
|
Aadesh Tukaram Pawar
|
1809007WL053969
|
Aadesh Tukaram Pawar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884507
|
|
MR AADESH TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMKHED
|
MH-09-007-010-001/78
(GUREWADI)
|
1809007000NRG24260120240345762
|
29/01/2024
|
Bajirao Dagdu Jadhav
|
1809007WL053969
|
Bajirao Dagdu Jadhav
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240879986
|
|
MR BAJIRAO DAGADU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMKHED
|
MH-09-007-029-001/234
(SAROLA)
|
1809007000NRG24250120240343696
|
29/01/2024
|
Ujwala Anna Kadu
|
1809007WL053698
|
Ujwala Anna Kadu
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884496
|
|
MS UJWALA ANNA KADU
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMKHED
|
MH-09-007-042-001/444
(SONEGAON)
|
1809007000NRG24250120240343442
|
29/01/2024
|
manjusha atul birangal
|
1809007WL053664
|
manjusha atul birangal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884535
|
|
MRS MANJUSHA ATUL BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMKHED
|
MH-09-007-042-001/79
(SONEGAON)
|
1809007000NRG24250120240343465
|
29/01/2024
|
ROHINI
|
1809007WL053666
|
ROHINI
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884432
|
|
Mrs. ROHINI SAGAR GAIWAL
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMKHED
|
MH-09-007-042-001/79
(SONEGAON)
|
1809007000NRG24250120240343464
|
29/01/2024
|
SAGAR
|
1809007WL053666
|
SAGAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884431
|
|
MR SAGAR RUPCHAND GAIWAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMKHED
|
MH-09-007-056-001/30
(ANANDWADI)
|
1809007000NRG24250120240343312
|
29/01/2024
|
Datta Ashruba Khade
|
1809007WL053649
|
Datta Ashruba Khade
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884527
|
|
DATTA AASHRU KHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97302
|
97302
|
|
|
|
|
|
|
|
|
208
|
JAMKHED
|
MH-09-007-002-001/1257
(JAWALA)
|
1809007000NRG24250120240345426
|
29/01/2024
|
Navnath Devrao Hajare
|
1809007WL053928
|
Navnath Devrao Hajare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884429
|
|
MR NAVNATH DEVRAO HAJARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMKHED
|
MH-09-007-002-001/1379
(JAWALA)
|
1809007000NRG24250120240345436
|
29/01/2024
|
Aditya Pradip Mandalecha
|
1809007WL053928
|
Aditya Pradip Mandalecha
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884486
|
|
ADITYA PRADIP MANDLECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMKHED
|
MH-09-007-002-001/1557
(JAWALA)
|
1809007000NRG24290120240348413
|
29/01/2024
|
Bandgar Vilas Bhausaheb
|
1809007WL054341
|
Bandgar Vilas Bhausaheb
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240879987
|
|
MR VILAS BHANUDAS BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMKHED
|
MH-09-007-002-001/241
(JAWALA)
|
1809007000NRG24290120240348403
|
29/01/2024
|
BANDOPANTH ANGAD WALU NJKAR
|
1809007WL054340
|
BANDOPANTH ANGAD WALU NJKAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884477
|
|
BANDOPANT ANGAD VALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAMKHED
|
MH-09-007-002-001/281
(JAWALA)
|
1809007000NRG24250120240345437
|
29/01/2024
|
Mangal Trimbak Holkar
|
1809007WL053928
|
Mangal Trimbak Holkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884478
|
|
MANGAL TRIMBAK HOLKAR
|
ICICI BANK LTD(508534)
|
|
213
|
JAMKHED
|
MH-09-007-002-001/708
(JAWALA)
|
1809007000NRG24250120240345418
|
29/01/2024
|
Daivashala Ekanath Kolhe
|
1809007WL053927
|
Daivashala Ekanath Kolhe
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884511
|
|
DAIVSHALA EKNATH KOLHE
|
ICICI BANK LTD(508534)
|
|
214
|
JAMKHED
|
MH-09-007-002-001/777
(JAWALA)
|
1809007000NRG24290120240348408
|
29/01/2024
|
Ravindra Shankar Hajare
|
1809007WL054340
|
Ravindra Shankar Hajare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884510
|
|
RAVINDRA SHANKAR HAJARE
|
ICICI BANK LTD(508534)
|
|
215
|
JAMKHED
|
MH-09-007-002-001/824
(JAWALA)
|
1809007000NRG24250120240345422
|
29/01/2024
|
AYUB MUSA SHAIKH
|
1809007WL053927
|
AYUB MUSA SHAIKH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884482
|
|
MR AYUB MUSSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAMKHED
|
MH-09-007-002-001/857
(JAWALA)
|
1809007000NRG24290120240348409
|
29/01/2024
|
MAHENDRA
|
1809007WL054340
|
MAHENDRA
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884430
|
|
KHATRE MAHANDRE SHANKARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
217
|
JAMKHED
|
MH-09-007-002-001/895
(JAWALA)
|
1809007000NRG24290120240348416
|
29/01/2024
|
Kisan Narayan Thombare
|
1809007WL054341
|
Kisan Narayan Thombare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884481
|
|
MR KISAN NARAYAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAMKHED
|
MH-09-007-002-001/897
(JAWALA)
|
1809007000NRG24290120240348417
|
29/01/2024
|
Machhindra Maruti Sul
|
1809007WL054341
|
Machhindra Maruti Sul
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884453
|
|
MACHHINDRA MARUTI SUL
|
ICICI BANK LTD(508534)
|
|
219
|
JAMKHED
|
MH-09-007-002-001/940
(JAWALA)
|
1809007000NRG24290120240348421
|
29/01/2024
|
NANASAHEB GANPAT SUL
|
1809007WL054341
|
NANASAHEB GANPAT SUL
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884490
|
|
NANASAHEB GANPAT SUL
|
ICICI BANK LTD(508534)
|
|
220
|
JAMKHED
|
MH-09-007-002-001/947
(JAWALA)
|
1809007000NRG24290120240348422
|
29/01/2024
|
Popat Tola Kargal
|
1809007WL054341
|
Popat Tola Kargal
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884440
|
|
MR POPAT TOLA KARGAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAMKHED
|
MH-09-007-007-001/138
(POTEWADI)
|
1809007000NRG24250120240345259
|
29/01/2024
|
SHIVAJI GOPINATH POTE
|
1809007WL053910
|
SHIVAJI GOPINATH POTE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884454
|
|
POTE SHIVAJI GOPINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
222
|
JAMKHED
|
MH-09-007-007-001/3
(POTEWADI)
|
1809007000NRG24260120240345594
|
29/01/2024
|
Akshay Shahaji More
|
1809007WL053953
|
Akshay Shahaji More
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884456
|
|
MR AKSHAY SHAHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
223
|
JAMKHED
|
MH-09-007-007-001/10
(POTEWADI)
|
1809007000NRG24260120240345580
|
29/01/2024
|
Kisan Shridhar Rode
|
1809007WL053952
|
Kisan Shridhar Rode
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884609
|
|
MR KISAN SHRIDHAR RODE
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAMKHED
|
MH-09-007-007-001/107
(POTEWADI)
|
1809007000NRG24250120240345282
|
29/01/2024
|
Mahadev Tukaram Dhepe
|
1809007WL053912
|
Mahadev Tukaram Dhepe
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884613
|
|
DHEPE MAHADEO TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
225
|
JAMKHED
|
MH-09-007-007-001/115
(POTEWADI)
|
1809007000NRG24260120240345600
|
29/01/2024
|
Baban Tatyaram More
|
1809007WL053954
|
Baban Tatyaram More
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884617
|
|
MR BABAN TATYARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAMKHED
|
MH-09-007-007-001/123
(POTEWADI)
|
1809007000NRG24250120240345298
|
29/01/2024
|
Rani Sundarlal Pote
|
1809007WL053913
|
Rani Sundarlal Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884600
|
|
MRS RANI SUNDARLAL POTE
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAMKHED
|
MH-09-007-007-001/123
(POTEWADI)
|
1809007000NRG24250120240345297
|
29/01/2024
|
Sundarlal Hanumant Pote
|
1809007WL053913
|
Sundarlal Hanumant Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884593
|
|
SUNDARLAL HANUMANT POTE
|
HDFC BANK LTD(607152)
|
|
228
|
JAMKHED
|
MH-09-007-007-001/17
(POTEWADI)
|
1809007000NRG24260120240345593
|
29/01/2024
|
Arjun Laxman More
|
1809007WL053953
|
Arjun Laxman More
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884596
|
|
MR ARJUN LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAMKHED
|
MH-09-007-007-001/180
(POTEWADI)
|
1809007000NRG24250120240345276
|
29/01/2024
|
Dattu Harishchandra Pote
|
1809007WL053911
|
Dattu Harishchandra Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884595
|
|
DATTU HARISHCHANDR POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAMKHED
|
MH-09-007-007-001/21
(POTEWADI)
|
1809007000NRG24260120240345607
|
29/01/2024
|
Laxman Bhausaheb Chavhan
|
1809007WL053954
|
Laxman Bhausaheb Chavhan
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884615
|
|
MR LAXMAN BHAUSAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAMKHED
|
MH-09-007-007-001/21
(POTEWADI)
|
1809007000NRG24260120240345608
|
29/01/2024
|
Mahananda Laxman Chavhan
|
1809007WL053954
|
Mahananda Laxman Chavhan
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884616
|
|
CHAVHAN MAHANANDA LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
232
|
JAMKHED
|
MH-09-007-007-001/3
(POTEWADI)
|
1809007000NRG24250120240345262
|
29/01/2024
|
Pushpa Shahaji More
|
1809007WL053910
|
Pushpa Shahaji More
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884599
|
|
MRS PUSHPA SHAHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAMKHED
|
MH-09-007-007-001/3
(POTEWADI)
|
1809007000NRG24250120240345261
|
29/01/2024
|
Shahaji Baliram More
|
1809007WL053910
|
Shahaji Baliram More
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884598
|
|
MR MORE SHAHJI BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAMKHED
|
MH-09-007-007-001/45
(POTEWADI)
|
1809007000NRG24250120240345266
|
29/01/2024
|
Kalpana Raosaheb Pote
|
1809007WL053910
|
Kalpana Raosaheb Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884601
|
|
POTE KALPANA RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
235
|
JAMKHED
|
MH-09-007-007-001/45
(POTEWADI)
|
1809007000NRG24250120240345267
|
29/01/2024
|
Kiran Raosaheb Pote
|
1809007WL053910
|
Kiran Raosaheb Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884612
|
|
POTE KIRAN RAVSAHEAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
236
|
JAMKHED
|
MH-09-007-007-001/45
(POTEWADI)
|
1809007000NRG24250120240345265
|
29/01/2024
|
Sanjanabai Raosaheb Pote
|
1809007WL053910
|
Sanjanabai Raosaheb Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884594
|
|
POTE SANJANA RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
237
|
JAMKHED
|
MH-09-007-007-001/72
(POTEWADI)
|
1809007000NRG24250120240345305
|
29/01/2024
|
Savita Govardhan Pote
|
1809007WL053913
|
Savita Govardhan Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884602
|
|
MRS SAVITA GOVARDHAN POTE
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAMKHED
|
MH-09-007-007-001/91
(POTEWADI)
|
1809007000NRG24250120240345281
|
29/01/2024
|
Trimbak Kerba Pote
|
1809007WL053911
|
Trimbak Kerba Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884591
|
|
MR TRIMBAK KERA POTE
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAMKHED
|
MH-09-007-007-001/93
(POTEWADI)
|
1809007000NRG24250120240345293
|
29/01/2024
|
Satish Sarjerav Pote
|
1809007WL053912
|
Satish Sarjerav Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884597
|
|
SATISH SARJERAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAMKHED
|
MH-09-007-010-001/37
(GUREWADI)
|
1809007000NRG24260120240345757
|
29/01/2024
|
Sadguru Santaram Pawar
|
1809007WL053969
|
Sadguru Santaram Pawar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884608
|
|
MR SADGURU SANTARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMKHED
|
MH-09-007-010-001/55
(GUREWADI)
|
1809007000NRG24260120240345759
|
29/01/2024
|
Tukaram Sitaram Pawar
|
1809007WL053969
|
Tukaram Sitaram Pawar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884607
|
|
MR TUKARAM SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31350
|
31350
|
|
|
|
|
|
|
|
|
242
|
JAMKHED
|
MH-09-007-006-001/261
(BORLE)
|
1809007000NRG24270120240346493
|
29/01/2024
|
ARCHANA
|
1809007WL054047
|
ARCHANA
|
00468
|
UBIN0567205
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884624
|
|
ARCHANA GAHININATH KAKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
243
|
JAMKHED
|
MH-09-007-001-001/1518
(NANNAJ)
|
1809007000NRG24260120240345703
|
29/01/2024
|
SUREKHA RAMDAS FULMALI
|
1809007WL053965
|
SUREKHA RAMDAS FULMALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240879980
|
|
SUREKHA RAMDAS FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAMKHED
|
MH-09-007-006-001/32
(BORLE)
|
1809007000NRG24270120240346499
|
29/01/2024
|
HANUMANT MAGAN KAKADE
|
1809007WL054048
|
HANUMANT MAGAN KAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240879959
|
|
HANUMANT MAGAN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAMKHED
|
MH-09-007-006-001/38
(BORLE)
|
1809007000NRG24270120240346500
|
29/01/2024
|
KAKASAHEB ROHIDAS KAKADE
|
1809007WL054048
|
KAKASAHEB ROHIDAS KAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240879981
|
|
KAKASAHEB ROHIDAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JAMKHED
|
MH-09-007-007-001/108
(POTEWADI)
|
1809007000NRG24250120240345283
|
29/01/2024
|
WAMAN BHIMAJI POTE
|
1809007WL053912
|
WAMAN BHIMAJI POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240879969
|
|
VAMAN BHIMAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAMKHED
|
MH-09-007-007-001/119
(POTEWADI)
|
1809007000NRG24250120240345270
|
29/01/2024
|
Sangita Ramdas Pote
|
1809007WL053911
|
Sangita Ramdas Pote
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240879960
|
|
SANGITA RAMDAS POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JAMKHED
|
MH-09-007-007-001/138
(POTEWADI)
|
1809007000NRG24250120240345260
|
29/01/2024
|
ALAKABAI SHIVAJI POTE
|
1809007WL053910
|
ALAKABAI SHIVAJI POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240879963
|
|
ALKA SHIVAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JAMKHED
|
MH-09-007-007-001/139
(POTEWADI)
|
1809007000NRG24250120240345273
|
29/01/2024
|
Jaibai Subhash More
|
1809007WL053911
|
Jaibai Subhash More
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240879971
|
|
JAIBAI SUBHASH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JAMKHED
|
MH-09-007-007-001/192
(POTEWADI)
|
1809007000NRG24250120240345279
|
29/01/2024
|
Mittu Tulshiram More
|
1809007WL053911
|
Mittu Tulshiram More
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240879962
|
|
MR MITHU TULSHIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAMKHED
|
MH-09-007-007-001/227
(POTEWADI)
|
1809007000NRG24250120240345288
|
29/01/2024
|
KIRAN NANASAHEB POTE
|
1809007WL053912
|
KIRAN NANASAHEB POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240879970
|
|
KIRAN NANASAHEB POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAMKHED
|
MH-09-007-007-001/37
(POTEWADI)
|
1809007000NRG24250120240345290
|
29/01/2024
|
VIDYA DADASAHEB POTE
|
1809007WL053912
|
VIDYA DADASAHEB POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240879968
|
|
VIDDYA DADASAHEB POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JAMKHED
|
MH-09-007-007-001/80
(POTEWADI)
|
1809007000NRG24260120240345579
|
29/01/2024
|
MANJULA MITHU POTE
|
1809007WL053951
|
MANJULA MITHU POTE
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240879979
|
|
MANJULA ASHRUBA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JAMKHED
|
MH-09-007-007-001/93
(POTEWADI)
|
1809007000NRG24250120240345294
|
29/01/2024
|
USHA SATISH POTE
|
1809007WL053912
|
USHA SATISH POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240879967
|
|
USHA SATISH POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JAMKHED
|
MH-09-007-010-001/128
(GUREWADI)
|
1809007000NRG24260120240345723
|
29/01/2024
|
SOJAR MOHAN MULE
|
1809007WL053967
|
SOJAR MOHAN MULE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240879976
|
|
SOJAR MOHAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAMKHED
|
MH-09-007-010-001/145
(GUREWADI)
|
1809007000NRG24260120240345728
|
29/01/2024
|
BANSI SOPAN MULE
|
1809007WL053967
|
BANSI SOPAN MULE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240879977
|
|
BANSI SOPAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JAMKHED
|
MH-09-007-010-001/145
(GUREWADI)
|
1809007000NRG24260120240345729
|
29/01/2024
|
KANTABAI BANSI MULE
|
1809007WL053967
|
KANTABAI BANSI MULE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240879978
|
|
KANTABAI BANSHI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JAMKHED
|
MH-09-007-010-001/185
(GUREWADI)
|
1809007000NRG24260120240345741
|
29/01/2024
|
SADU SHRIRANG DHEPE
|
1809007WL053968
|
SADU SHRIRANG DHEPE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240879974
|
|
MR SAHADU SHRIRANG DHEPE
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAMKHED
|
MH-09-007-010-001/193
(GUREWADI)
|
1809007000NRG24260120240345743
|
29/01/2024
|
MACHHINDRA BABU MOHALKAR
|
1809007WL053968
|
MACHHINDRA BABU MOHALKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240879972
|
|
MACHHINDRA BHAURAV MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JAMKHED
|
MH-09-007-010-001/193
(GUREWADI)
|
1809007000NRG24260120240345735
|
29/01/2024
|
PARVATI MACHHINDRA MOHALKAR
|
1809007WL053967
|
PARVATI MACHHINDRA MOHALKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240879975
|
|
PARWATI MACHHINDRA MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JAMKHED
|
MH-09-007-010-001/206
(GUREWADI)
|
1809007000NRG24260120240345744
|
29/01/2024
|
ANITA
|
1809007WL053968
|
ANITA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240879973
|
|
DHEPE ANITA GAUTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
262
|
JAMKHED
|
MH-09-007-010-001/243
(GUREWADI)
|
1809007000NRG24260120240345737
|
29/01/2024
|
MANUBAI MACHHINDRA DHEPE
|
1809007WL053967
|
MANUBAI MACHHINDRA DHEPE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240879958
|
|
DHEPE MANUBAI MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
263
|
JAMKHED
|
MH-09-007-010-001/350
(GUREWADI)
|
1809007000NRG24260120240345722
|
29/01/2024
|
SAURAV SUNIL MOHALKAR
|
1809007WL053966
|
SAURAV SUNIL MOHALKAR
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240879966
|
|
SAURAV SUNIL MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JAMKHED
|
MH-09-007-029-001/183
(SAROLA)
|
1809007000NRG24250120240343677
|
29/01/2024
|
kamal mohan mule
|
1809007WL053696
|
kamal mohan mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879982
|
|
KAMAL MOHAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JAMKHED
|
MH-09-007-029-001/464
(SAROLA)
|
1809007000NRG24250120240343655
|
29/01/2024
|
devidas sadashiv pawar
|
1809007WL053693
|
devidas sadashiv pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879957
|
|
DEVIDAS SADASHIV PAWAR
|
CANARA BANK(508532)
|
|
266
|
JAMKHED
|
MH-09-007-029-001/466
(SAROLA)
|
1809007000NRG24250120240343660
|
29/01/2024
|
yogesh rajabhau mule
|
1809007WL053694
|
yogesh rajabhau mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879983
|
|
YOGESH RAJABHAU MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JAMKHED
|
MH-09-007-042-001/272
(SONEGAON)
|
1809007000NRG24250120240343435
|
29/01/2024
|
lakhupati mohan pawar
|
1809007WL053664
|
lakhupati mohan pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879956
|
|
LAKHUPATI MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JAMKHED
|
MH-09-007-042-001/477
(SONEGAON)
|
1809007000NRG24250120240343446
|
29/01/2024
|
Suvarna Vilas Dhale
|
1809007WL053664
|
Suvarna Vilas Dhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879961
|
|
SUVARNA VILAS DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
JAMKHED
|
MH-09-007-056-001/188
(ANANDWADI)
|
1809007000NRG24250120240343309
|
29/01/2024
|
Arjun
|
1809007WL053649
|
Arjun
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879964
|
|
AARJUN GOVIND KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JAMKHED
|
MH-09-007-056-001/56
(ANANDWADI)
|
1809007000NRG24270120240346409
|
29/01/2024
|
asha dashrath khade
|
1809007WL054037
|
asha dashrath khade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879965
|
|
ASHA DASHRATH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46236
|
46236
|
|
|
|
|
|
|
|
|
271
|
JAMKHED
|
MH-09-007-007-001/147
(POTEWADI)
|
1809007000NRG24250120240345299
|
29/01/2024
|
Bhausaheb Pandharinath Mande
|
1809007WL053913
|
Bhausaheb Pandharinath Mande
|
400001
|
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884629
|
|
BHAUSAHEB PANDHARINATH MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JAMKHED
|
MH-09-007-007-001/4
(POTEWADI)
|
1809007000NRG24260120240345587
|
29/01/2024
|
Gautam Kundlik More
|
1809007WL053952
|
Gautam Kundlik More
|
400001
|
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884631
|
|
MR GAUTAM KUNDLIK MORE
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAMKHED
|
MH-09-007-007-001/42
(POTEWADI)
|
1809007000NRG24250120240345264
|
29/01/2024
|
Kadubai Uttam Pote
|
1809007WL053910
|
Kadubai Uttam Pote
|
400001
|
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884632
|
|
MRS VIMAL UTTAM POTE
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAMKHED
|
MH-09-007-007-001/42
(POTEWADI)
|
1809007000NRG24250120240345263
|
29/01/2024
|
Uttam Kisan Pote
|
1809007WL053910
|
Uttam Kisan Pote
|
400001
|
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884633
|
|
UTTAM KISAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAMKHED
|
MH-09-007-007-001/65
(POTEWADI)
|
1809007000NRG24260120240345578
|
29/01/2024
|
Sindhubai Ashruba Pote
|
1809007WL053951
|
Sindhubai Ashruba Pote
|
400001
|
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240884626
|
|
POTE SINDHUBAI ASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JAMKHED
|
MH-09-007-007-001/66
(POTEWADI)
|
1809007000NRG24260120240345589
|
29/01/2024
|
Subhash Narhari Pote
|
1809007WL053952
|
Subhash Narhari Pote
|
400001
|
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884630
|
|
Mr. SUBHASH NARHARI POTE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
JAMKHED
|
MH-09-007-007-001/85
(POTEWADI)
|
1809007000NRG24250120240345291
|
29/01/2024
|
Hanuman Bhimrao Rode
|
1809007WL053912
|
Hanuman Bhimrao Rode
|
400001
|
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884635
|
|
MR HANUMANT BHIMRAO RODE
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAMKHED
|
MH-09-007-007-001/85
(POTEWADI)
|
1809007000NRG24250120240345292
|
29/01/2024
|
Sarikabai Hanuman Rode
|
1809007WL053912
|
Sarikabai Hanuman Rode
|
400001
|
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884634
|
|
MRS SARIKA HANUMANT RODE
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAMKHED
|
MH-09-007-007-001/9
(POTEWADI)
|
1809007000NRG24260120240345596
|
29/01/2024
|
Kantabai Raosaheb Mande
|
1809007WL053953
|
Kantabai Raosaheb Mande
|
400001
|
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884628
|
|
MANDE KONTABAI RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
280
|
JAMKHED
|
MH-09-007-007-001/9
(POTEWADI)
|
1809007000NRG24260120240345595
|
29/01/2024
|
Raosaheb Pandharinath Mande
|
1809007WL053953
|
Raosaheb Pandharinath Mande
|
400001
|
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240884627
|
|
Mr. RAVSAHEB PANDHARINATH MANDE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
JAMKHED
|
MH-09-007-035-001/290
(JATEGAON)
|
1809007000NRG24280120240346737
|
29/01/2024
|
Ashok Shridhar Gaikwad
|
1809007WL054066
|
Ashok Shridhar Gaikwad
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884625
|
|
Mr. ASHOK SHRIDHAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18246
|
18246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463080
|
463080
|
|
|
|
|
|
|
|