|
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-09-007-021-001/380
(BAVI)
|
1809007000NRG24300120240348579
|
01/02/2024
|
SHANTA
|
1809007WL054368
|
SHANTA
|
00048
|
BKID0000716
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290743
|
|
SHANTA BABAN MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-015-001/180
(RATNAPUR)
|
1809007000NRG24310120240350462
|
01/02/2024
|
SONAJI
|
1809007WL054659
|
SONAJI
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240290840
|
|
SONAJI DIPAK SARODE
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-020-001/133
(KHANDAVI)
|
1809007000NRG24010220240351269
|
01/02/2024
|
RAVINDRA SUBHASH SASTARE
|
1809007WL054797
|
RAVINDRA SUBHASH SASTARE
|
00051
|
MAHB0001865
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240290839
|
|
RAVINDRA SUBHASH SASTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-020-001/163
(KHANDAVI)
|
1809007000NRG24010220240351256
|
01/02/2024
|
ASHABAI
|
1809007WL054796
|
ASHABAI
|
00051
|
MAHB0001865
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240290851
|
|
Mrs. ASHABAI ANANTA WAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-020-001/165
(KHANDAVI)
|
1809007000NRG24010220240351287
|
01/02/2024
|
Eknath Rangnath Gadekar
|
1809007WL054798
|
Eknath Rangnath Gadekar
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240290847
|
|
Mr. EKNATH RANGNATH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-020-001/165
(KHANDAVI)
|
1809007000NRG24010220240351288
|
01/02/2024
|
Sumanbai Eknath Gadekar
|
1809007WL054798
|
Sumanbai Eknath Gadekar
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240290848
|
|
SUMANBAI EKNATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-020-001/193
(KHANDAVI)
|
1809007000NRG24010220240351342
|
01/02/2024
|
BHIMRAO SUKHDEV TUPERE
|
1809007WL054801
|
BHIMRAO SUKHDEV TUPERE
|
00051
|
MAHB0001865
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240290838
|
|
BHIMA SUKHDEV TUPERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-020-001/193
(KHANDAVI)
|
1809007000NRG24010220240351343
|
01/02/2024
|
SINDHU BHIMRAV TUPERE
|
1809007WL054801
|
SINDHU BHIMRAV TUPERE
|
00051
|
MAHB0001865
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240290852
|
|
SINDHU BHIMRAO TUPIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-020-001/226
(KHANDAVI)
|
1809007000NRG24010220240351349
|
01/02/2024
|
JAYA SAMBHAJI PAWAR
|
1809007WL054801
|
JAYA SAMBHAJI PAWAR
|
00051
|
MAHB0001865
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240290856
|
|
JAYA SAMBHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-020-001/226
(KHANDAVI)
|
1809007000NRG24010220240351348
|
01/02/2024
|
SAMBHAJI SADASHIV PAWAR
|
1809007WL054801
|
SAMBHAJI SADASHIV PAWAR
|
00051
|
MAHB0001865
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240290855
|
|
SAMBHAJI SADASHIV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-020-001/231
(KHANDAVI)
|
1809007000NRG24010220240351350
|
01/02/2024
|
PADMAKAR PRABHAKAR TUPERE
|
1809007WL054801
|
PADMAKAR PRABHAKAR TUPERE
|
00051
|
MAHB0001865
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240290857
|
|
PADMAKAR PRABHAKAR TUPERE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMKHED
|
MH-09-007-020-001/235
(KHANDAVI)
|
1809007000NRG24010220240351303
|
01/02/2024
|
Nitin Babanrao Maid
|
1809007WL054798
|
Nitin Babanrao Maid
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240290849
|
|
MAID NITIN BABANRAO
|
AXIS BANK(607153)
|
|
13
|
JAMKHED
|
MH-09-007-020-001/235
(KHANDAVI)
|
1809007000NRG24010220240351304
|
01/02/2024
|
Subhangi Nitin Maid
|
1809007WL054798
|
Subhangi Nitin Maid
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240290850
|
|
SHUBHANGI NITINRAO MAID
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-020-001/335
(KHANDAVI)
|
1809007000NRG24010220240351359
|
01/02/2024
|
SIDDHARATH SUKHADEV TUPERE
|
1809007WL054801
|
SIDDHARATH SUKHADEV TUPERE
|
00051
|
MAHB0001865
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240290864
|
|
Mr. Siddharth Sukhdev Tupere
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-020-001/65
(KHANDAVI)
|
1809007000NRG24010220240351552
|
01/02/2024
|
Tai Balaso Walunjkar
|
1809007WL054818
|
Tai Balaso Walunjkar
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240290859
|
|
Mrs. TAI BALASO WALUNJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-020-002/102
(KHANDAVI)
|
1809007000NRG24010220240351257
|
01/02/2024
|
SUMANT SHRIRAM SURWASE
|
1809007WL054796
|
SUMANT SHRIRAM SURWASE
|
00051
|
MAHB0001865
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240290844
|
|
Mr. SUMANT SHRIRAM SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-020-002/107
(KHANDAVI)
|
1809007000NRG24010220240351258
|
01/02/2024
|
Ajinath Dagadu Yeole
|
1809007WL054796
|
Ajinath Dagadu Yeole
|
00051
|
MAHB0001865
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240290842
|
|
AJIAINATH DAGADU YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMKHED
|
MH-09-007-020-002/12
(KHANDAVI)
|
1809007000NRG24010220240351240
|
01/02/2024
|
Sunil Bacchu Disale
|
1809007WL054795
|
Sunil Bacchu Disale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240290846
|
|
Mr. SUNIL BACCHU DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-020-002/150
(KHANDAVI)
|
1809007000NRG24010220240351244
|
01/02/2024
|
SAVITA SHAHAJI DISALE
|
1809007WL054795
|
SAVITA SHAHAJI DISALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240290869
|
|
Mrs. SAVITA SHAHAJI DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-020-002/154
(KHANDAVI)
|
1809007000NRG24010220240351307
|
01/02/2024
|
MANDA PANDURANG DISALE
|
1809007WL054799
|
MANDA PANDURANG DISALE
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240290858
|
|
Mrs. Urmila Pandurang Disale
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-020-002/166
(KHANDAVI)
|
1809007000NRG24010220240351312
|
01/02/2024
|
MUKTABAI LAXMAN SURVASE
|
1809007WL054799
|
MUKTABAI LAXMAN SURVASE
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240290861
|
|
SURAVASE MUKTABAI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-020-002/166
(KHANDAVI)
|
1809007000NRG24010220240351311
|
01/02/2024
|
NANASAHEB LAXMAN SURWASE
|
1809007WL054799
|
NANASAHEB LAXMAN SURWASE
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240290841
|
|
Mr. NANA LAKSHMAN SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-020-002/168
(KHANDAVI)
|
1809007000NRG24010220240351248
|
01/02/2024
|
LAXMAN APPA DISALE
|
1809007WL054795
|
LAXMAN APPA DISALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240290866
|
|
Mr. LAXMAN APPA DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-020-002/168
(KHANDAVI)
|
1809007000NRG24010220240351249
|
01/02/2024
|
RAJUBAI LAXMAN DISALE
|
1809007WL054795
|
RAJUBAI LAXMAN DISALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240290868
|
|
Mrs. RAJUBAI LAXMAN DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-020-002/240
(KHANDAVI)
|
1809007000NRG24010220240351260
|
01/02/2024
|
Ramesh Baburao Disale
|
1809007WL054796
|
Ramesh Baburao Disale
|
00051
|
MAHB0001865
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240290860
|
|
Mr. RAMESH BABURAO DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-020-002/275
(KHANDAVI)
|
1809007000NRG24010220240351253
|
01/02/2024
|
ASHOK GOPALA DISALE
|
1809007WL054795
|
ASHOK GOPALA DISALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240290843
|
|
ASHOK GOPALA DISALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-020-002/302
(KHANDAVI)
|
1809007000NRG24010220240351237
|
01/02/2024
|
SWATI CHANDRKANT DISALE
|
1809007WL054794
|
SWATI CHANDRKANT DISALE
|
00051
|
MAHB0001865
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
A088240290863
|
|
Mrs. Swati Mauli Ubale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-020-002/66
(KHANDAVI)
|
1809007000NRG24010220240351266
|
01/02/2024
|
Ashok Lahanu Disale
|
1809007WL054796
|
Ashok Lahanu Disale
|
00051
|
MAHB0001865
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240290853
|
|
ASHOK LAHANU DISALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-020-002/91
(KHANDAVI)
|
1809007000NRG24010220240351267
|
01/02/2024
|
SHRIRAM
|
1809007WL054796
|
SHRIRAM
|
00051
|
MAHB0001865
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240290845
|
|
SHRIRAM PANDHARINATH SURWASE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-020-002/94
(KHANDAVI)
|
1809007000NRG24010220240351268
|
01/02/2024
|
Sugriv Aba Suravse
|
1809007WL054796
|
Sugriv Aba Suravse
|
00051
|
MAHB0001865
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240290837
|
|
SURVASE SUGRIV ABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMKHED
|
MH-09-007-021-001/293
(BAVI)
|
1809007000NRG24010220240351056
|
01/02/2024
|
DIPALI AMRUT KARANDE
|
1809007WL054779
|
DIPALI AMRUT KARANDE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290862
|
|
Mrs. Dipali Amrut Karande
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-021-001/365
(BAVI)
|
1809007000NRG24300120240348577
|
01/02/2024
|
SHITAL SAGAR ALHAT
|
1809007WL054368
|
SHITAL SAGAR ALHAT
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290867
|
|
Miss. SHITAL SAGAR ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-021-001/376
(BAVI)
|
1809007000NRG24010220240351429
|
01/02/2024
|
DIPAK BABURAO PAWAR
|
1809007WL054807
|
DIPAK BABURAO PAWAR
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240290865
|
|
MR DIPAK BABURAO BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMKHED
|
MH-09-007-022-001/303
(DHANORA)
|
1809007000NRG24010220240351194
|
01/02/2024
|
GANGUBAI BHANUDAS NAGWADE
|
1809007WL054791
|
GANGUBAI BHANUDAS NAGWADE
|
00051
|
MAHB0001865
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240290854
|
|
GANGUBAI BHANUDAS NAGWADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53160
|
53160
|
|
|
|
|
|
|
|
|
35
|
JAMKHED
|
MH-09-007-021-001/254
(BAVI)
|
1809007000NRG24300120240348569
|
01/02/2024
|
Ashpak Likayat Sayyed
|
1809007WL054368
|
Ashpak Likayat Sayyed
|
00078
|
CNRB0000263
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290719
|
|
ASHPAK LIYAKAT ALI SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
JAMKHED
|
MH-09-007-057-001/251
(NAIGAON)
|
1809007000NRG24010220240351607
|
01/02/2024
|
Manisha Dipak Ugale
|
1809007WL054822
|
Manisha Dipak Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290745
|
|
UGALE DIPAK KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/307
(NAIGAON)
|
1809007000NRG24010220240351609
|
01/02/2024
|
Sangita Janu Khawale
|
1809007WL054822
|
Sangita Janu Khawale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290744
|
|
SANGITA JANU KHAWALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
JAMKHED
|
MH-09-007-057-001/21
(NAIGAON)
|
1809007000NRG24010220240351602
|
01/02/2024
|
Dadahari Dashrath Ugale
|
1809007WL054822
|
Dadahari Dashrath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290823
|
|
DADAHARI DASHARATH UGALE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/25
(NAIGAON)
|
1809007000NRG24010220240351580
|
01/02/2024
|
Triveni Babasaheb Shinde
|
1809007WL054821
|
Triveni Babasaheb Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290824
|
|
TRIVENI BABASAHEB SHINDE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/281
(NAIGAON)
|
1809007000NRG24010220240351583
|
01/02/2024
|
Sushila Ashok Shinde
|
1809007WL054821
|
Sushila Ashok Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290821
|
|
SUSHILA ASHOK SHINDE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/307
(NAIGAON)
|
1809007000NRG24010220240351608
|
01/02/2024
|
Janu Shankar Khavle
|
1809007WL054822
|
Janu Shankar Khavle
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290822
|
|
SANGITA JANU KHAVALE OR JANU SHANKAR KHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/64
(NAIGAON)
|
1809007000NRG24010220240351612
|
01/02/2024
|
Alka Hiralal Ugale
|
1809007WL054822
|
Alka Hiralal Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290820
|
|
ALAKA HIRALAL UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
43
|
JAMKHED
|
MH-09-007-015-001/125
(RATNAPUR)
|
1809007000NRG24310120240350459
|
01/02/2024
|
PRANITA
|
1809007WL054659
|
PRANITA
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240290833
|
|
PRANITA SUHAS KADAM
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-015-001/200
(RATNAPUR)
|
1809007000NRG24310120240350463
|
01/02/2024
|
Dattatray Laxman Ware
|
1809007WL054659
|
Dattatray Laxman Ware
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240290828
|
|
Mr. DATTATRAY LAXMAN WARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMKHED
|
MH-09-007-015-001/295
(RATNAPUR)
|
1809007000NRG24310120240350466
|
01/02/2024
|
SOMNATH
|
1809007WL054659
|
SOMNATH
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240290832
|
|
SOMNATH LAXMAN DARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-015-001/30
(RATNAPUR)
|
1809007000NRG24310120240350467
|
01/02/2024
|
KALYAN
|
1809007WL054659
|
KALYAN
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
29/03/2024
|
|
A088240290834
|
|
Mr. KALYAN BABURAO DHAMDHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-015-001/375
(RATNAPUR)
|
1809007000NRG24310120240350472
|
01/02/2024
|
SWAPNIL BHASKAR WARE
|
1809007WL054659
|
SWAPNIL BHASKAR WARE
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240290830
|
|
SWAPNIL BHASKAR WARE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-015-001/428
(RATNAPUR)
|
1809007000NRG24310120240350473
|
01/02/2024
|
MADHUKAR SUDHAKAR WARADE
|
1809007WL054659
|
MADHUKAR SUDHAKAR WARADE
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240290831
|
|
MADHUKAR SUDHAKAR VARADE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-015-001/57
(RATNAPUR)
|
1809007000NRG24310120240350476
|
01/02/2024
|
SAHIL
|
1809007WL054659
|
SAHIL
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240290836
|
|
SAHIL MAHADEO DHAMDHERE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-020-002/157
(KHANDAVI)
|
1809007000NRG24010220240351310
|
01/02/2024
|
BHAUSAHEB SUKHADEV DISALE
|
1809007WL054799
|
BHAUSAHEB SUKHADEV DISALE
|
00078
|
CNRB0005760
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240290829
|
|
BHAUSAHEB SUKHADEV DISALE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-022-001/470
(DHANORA)
|
1809007000NRG24010220240351180
|
01/02/2024
|
NARAYAN PANDURANG JAYBHAY
|
1809007WL054789
|
NARAYAN PANDURANG JAYBHAY
|
00078
|
CNRB0005760
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240290835
|
|
JAYBHAY NARAYAN PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
52
|
JAMKHED
|
MH-09-007-014-002/124
(PATODA)
|
1809007000NRG24010220240351614
|
01/02/2024
|
SHAKUNTALA
|
1809007WL054823
|
SHAKUNTALA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240290757
|
|
MRS SONTAKKE SHAKUNTALA VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-020-002/132
(KHANDAVI)
|
1809007000NRG24010220240351243
|
01/02/2024
|
SHAHAJI NANA DISALE
|
1809007WL054795
|
SHAHAJI NANA DISALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240290807
|
|
Mr. SHAHAJI NANA DISALE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-020-002/85
(KHANDAVI)
|
1809007000NRG24010220240351341
|
01/02/2024
|
Vasant Bajiraov Jagtap
|
1809007WL054800
|
Vasant Bajiraov Jagtap
|
00089
|
CBIN0281004
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240290809
|
|
VASANT BAJIRAO JAGTAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-021-001/276
(BAVI)
|
1809007000NRG24300120240348574
|
01/02/2024
|
ASHOK EKNATH SHINDE
|
1809007WL054368
|
ASHOK EKNATH SHINDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290808
|
|
ASHOK EKNATH SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
56
|
JAMKHED
|
MH-09-007-013-001/1139
(ARANGAON)
|
1809007000NRG24010220240350997
|
01/02/2024
|
veershri rajendar sole
|
1809007WL054775
|
veershri rajendar sole
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240290817
|
|
VIRSHI RAJENDRA SOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMKHED
|
MH-09-007-013-001/537
(ARANGAON)
|
1809007000NRG24010220240350998
|
01/02/2024
|
Dropadabai Vishnu Jagtap
|
1809007WL054775
|
Dropadabai Vishnu Jagtap
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
29/03/2024
|
|
A088240290804
|
|
Mrs. DROPADABAI VISHNU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-013-001/672
(ARANGAON)
|
1809007000NRG24010220240350999
|
01/02/2024
|
Avinash Namdev Sole
|
1809007WL054775
|
Avinash Namdev Sole
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240290774
|
|
SOLEPATIL AVINASH NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-013-001/672
(ARANGAON)
|
1809007000NRG24010220240351000
|
01/02/2024
|
Sarita Avinath Sole
|
1809007WL054775
|
Sarita Avinath Sole
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240290775
|
|
SOLEPATIL SARITA AVINASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-013-001/931
(ARANGAON)
|
1809007000NRG24010220240351001
|
01/02/2024
|
Keshav Ranganath Sonawane
|
1809007WL054775
|
Keshav Ranganath Sonawane
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
29/03/2024
|
|
A088240290771
|
|
Mr. KESHAV RANGANATH SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-013-001/931
(ARANGAON)
|
1809007000NRG24010220240351002
|
01/02/2024
|
Surekha Keshav Sonawane
|
1809007WL054775
|
Surekha Keshav Sonawane
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
29/03/2024
|
|
A088240290772
|
|
Mr. KESHAV RANGANATH SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-013-001/969
(ARANGAON)
|
1809007000NRG24010220240351003
|
01/02/2024
|
Abhijit Gopinath Dalvi
|
1809007WL054775
|
Abhijit Gopinath Dalvi
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
29/03/2024
|
|
A088240290799
|
|
Master ABHIJIT GOPINATH DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-014-002/124
(PATODA)
|
1809007000NRG24010220240351615
|
01/02/2024
|
KALIDAS VITTHAL SONTAKKE
|
1809007WL054823
|
KALIDAS VITTHAL SONTAKKE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240290826
|
|
Mr. SONTAKKE KALIDAS VITTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-014-002/124
(PATODA)
|
1809007000NRG24010220240351613
|
01/02/2024
|
VITTHAL SONBA SONTAKKE
|
1809007WL054823
|
VITTHAL SONBA SONTAKKE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240290756
|
|
Mr. VITTHAL SONABA SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-014-002/125
(PATODA)
|
1809007000NRG24010220240351618
|
01/02/2024
|
ashabai rajendra sontakke
|
1809007WL054823
|
ashabai rajendra sontakke
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240290769
|
|
Mrs. ASHWINI RAJENDRA SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-014-002/125
(PATODA)
|
1809007000NRG24010220240351616
|
01/02/2024
|
Bapurao
|
1809007WL054823
|
Bapurao
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240290752
|
|
MR BAPU SONBA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-014-002/125
(PATODA)
|
1809007000NRG24010220240351617
|
01/02/2024
|
RAJENDRA BAPURAO SONTAKKE
|
1809007WL054823
|
RAJENDRA BAPURAO SONTAKKE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240290754
|
|
Mr. RAJENDRA BAPU SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-014-002/491
(PATODA)
|
1809007000NRG24010220240351378
|
01/02/2024
|
ASHOK LAXMAN JADHAV
|
1809007WL054803
|
ASHOK LAXMAN JADHAV
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290788
|
|
SHRI ASHOK LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-015-001/375
(RATNAPUR)
|
1809007000NRG24310120240350471
|
01/02/2024
|
SUSHALA BHASKAR WARE
|
1809007WL054659
|
SUSHALA BHASKAR WARE
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
29/03/2024
|
|
A088240290760
|
|
Mr. BHASKAR KISAN WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-015-001/9
(RATNAPUR)
|
1809007000NRG24310120240350480
|
01/02/2024
|
Krushna Zumbar Jadhav
|
1809007WL054659
|
Krushna Zumbar Jadhav
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
29/03/2024
|
|
A088240290798
|
|
Mr. KRISHNARAO ZUMBAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-016-001/219
(DONGAON)
|
1809007000NRG24010220240351619
|
01/02/2024
|
Swati gangadar jamdade
|
1809007WL054823
|
Swati gangadar jamdade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240290825
|
|
Mr. JAMDADE SWATI GANGADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-016-001/301
(DONGAON)
|
1809007000NRG24010220240351620
|
01/02/2024
|
Jamdade Ankush Laxman
|
1809007WL054823
|
Jamdade Ankush Laxman
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240290753
|
|
Mr. ANKUSH LAXMAN JAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-016-001/324
(DONGAON)
|
1809007000NRG24010220240351622
|
01/02/2024
|
Latabai Laxman Jamdade
|
1809007WL054823
|
Latabai Laxman Jamdade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240290762
|
|
Mrs. LATABAI LAXMAN JAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-016-001/324
(DONGAON)
|
1809007000NRG24010220240351621
|
01/02/2024
|
Laxman Vaman Jamdade
|
1809007WL054823
|
Laxman Vaman Jamdade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240290761
|
|
Mr. LAXMAN VAMAN JAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-016-001/449
(DONGAON)
|
1809007000NRG24010220240351623
|
01/02/2024
|
Dipali Ganesh Pothare
|
1809007WL054823
|
Dipali Ganesh Pothare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240290818
|
|
Mrs. DIPALI GANESH POTHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-016-001/552
(DONGAON)
|
1809007000NRG24010220240351624
|
01/02/2024
|
popat laxman jamdade
|
1809007WL054823
|
popat laxman jamdade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240290751
|
|
Mr. JAMDADE POPAT LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-016-001/552
(DONGAON)
|
1809007000NRG24010220240351625
|
01/02/2024
|
rahi popat jamdade
|
1809007WL054823
|
rahi popat jamdade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240290827
|
|
Mrs. Rahi Popat Jamdade
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/132
(DHANORA)
|
1809007000NRG24010220240351102
|
01/02/2024
|
Bapurav Mahadev Wagh
|
1809007WL054784
|
Bapurav Mahadev Wagh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240290747
|
|
Mr. BAPURAV MAHADEV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/132
(DHANORA)
|
1809007000NRG24010220240351103
|
01/02/2024
|
Vithabai Bapurao Wagh
|
1809007WL054784
|
Vithabai Bapurao Wagh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240290748
|
|
Mr. BAPURAV MAHADEV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/298
(DHANORA)
|
1809007000NRG24010220240351521
|
01/02/2024
|
Maruti Laxman Funde
|
1809007WL054816
|
Maruti Laxman Funde
|
00089
|
CBIN0282292
|
1488
|
1488
|
Processed
|
29/03/2024
|
|
A088240290750
|
|
Mr. FUNDE MARUTI LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/3
(DHANORA)
|
1809007000NRG24010220240351184
|
01/02/2024
|
Prayagabai Raosaheb Jaybhay
|
1809007WL054790
|
Prayagabai Raosaheb Jaybhay
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240290770
|
|
Mrs. PRAYAGABAI RAOSAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/305
(DHANORA)
|
1809007000NRG24010220240351195
|
01/02/2024
|
Nanasaheb Sopan Murkute
|
1809007WL054791
|
Nanasaheb Sopan Murkute
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
29/03/2024
|
|
A088240290800
|
|
Mr. HANUMAN SOPAN MURKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/315
(DHANORA)
|
1809007000NRG24010220240351495
|
01/02/2024
|
Shahabai Laxman Jaybhay
|
1809007WL054814
|
Shahabai Laxman Jaybhay
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
A088240290749
|
|
Ms. SHAHABAI LAXMAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/384
(DHANORA)
|
1809007000NRG24010220240351199
|
01/02/2024
|
Bajirao Ashruba Yevle
|
1809007WL054791
|
Bajirao Ashruba Yevle
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
29/03/2024
|
|
A088240290746
|
|
Mr. BAJIRAO ASHRUBA YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/384
(DHANORA)
|
1809007000NRG24010220240351200
|
01/02/2024
|
Geeta Bajirao Yevale
|
1809007WL054791
|
Geeta Bajirao Yevale
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
29/03/2024
|
|
A088240290759
|
|
Mr. BAJIRAO ASHRUBA YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/385
(DHANORA)
|
1809007000NRG24010220240351201
|
01/02/2024
|
Dnyaneshwar Sahebrao Yevle
|
1809007WL054791
|
Dnyaneshwar Sahebrao Yevle
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
29/03/2024
|
|
A088240290758
|
|
Mrs. KAUSHALYA SAHEBARAO YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/391
(DHANORA)
|
1809007000NRG24010220240351527
|
01/02/2024
|
Kantilal Jagannath Misal
|
1809007WL054816
|
Kantilal Jagannath Misal
|
00089
|
CBIN0282292
|
1488
|
1488
|
Processed
|
29/03/2024
|
|
A088240290755
|
|
Mr. MISAL KANTILAL JAGANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-022-001/92
(DHANORA)
|
1809007000NRG24010220240351539
|
01/02/2024
|
Yashwant Biru Shinde
|
1809007WL054817
|
Yashwant Biru Shinde
|
00089
|
CBIN0282292
|
1530
|
1530
|
Processed
|
29/03/2024
|
|
A088240290796
|
|
Mr. YASHAVANT BIRU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-022-002/553
(DHANORA)
|
1809007000NRG24010220240351530
|
01/02/2024
|
BALASAHEB KANTILAL MISAL
|
1809007WL054816
|
BALASAHEB KANTILAL MISAL
|
00089
|
CBIN0282292
|
1488
|
1488
|
Processed
|
29/03/2024
|
|
A088240290805
|
|
Mr. BALASAHEB KANTILAL MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-022-002/554
(DHANORA)
|
1809007000NRG24010220240351531
|
01/02/2024
|
AMOL KANTILAL MISAL
|
1809007WL054816
|
AMOL KANTILAL MISAL
|
00089
|
CBIN0282292
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240290803
|
|
AMOL KANTILAL MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56292
|
56292
|
|
|
|
|
|
|
|
|
91
|
JAMKHED
|
MH-09-007-015-001/355
(RATNAPUR)
|
1809007000NRG24010220240351553
|
01/02/2024
|
SHILPA LALASAHEB MANE
|
1809007WL054819
|
SHILPA LALASAHEB MANE
|
00415
|
SBIN0000537
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240290816
|
|
MRS SHILPA LALASAHEB MANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-019-001/648
(KUSADGAON)
|
1809007000NRG24010220240351239
|
01/02/2024
|
PRAAKSH LAKHUL GADE
|
1809007WL054795
|
PRAAKSH LAKHUL GADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240290790
|
|
MASTER PRAKASH LAKHUL GADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-020-001/247
(KHANDAVI)
|
1809007000NRG24010220240351355
|
01/02/2024
|
KISHOR BHIMRAV TUPERE
|
1809007WL054801
|
KISHOR BHIMRAV TUPERE
|
00415
|
SBIN0000537
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240290812
|
|
MR KISHOR BHIMRAO TUPERE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-020-001/248
(KHANDAVI)
|
1809007000NRG24010220240351356
|
01/02/2024
|
GAUTAM BHIMRAV TUPERE
|
1809007WL054801
|
GAUTAM BHIMRAV TUPERE
|
00415
|
SBIN0000537
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240290813
|
|
MR GAUTAM BHIMRAO TUPERE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-020-001/28
(KHANDAVI)
|
1809007000NRG24010220240351271
|
01/02/2024
|
Bibhishan Laxman Mahajan
|
1809007WL054797
|
Bibhishan Laxman Mahajan
|
00415
|
SBIN0000537
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240290764
|
|
BIBHISHAN LAXMAN MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-021-001/106
(BAVI)
|
1809007000NRG24300120240348562
|
01/02/2024
|
Sushila Sitaram Mandlik
|
1809007WL054368
|
Sushila Sitaram Mandlik
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290811
|
|
SUSHILA SITARAM MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-021-001/257
(BAVI)
|
1809007000NRG24300120240348570
|
01/02/2024
|
KARUNA LAXMAN SHINDE
|
1809007WL054368
|
KARUNA LAXMAN SHINDE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290777
|
|
MRS KARUNA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-021-001/275
(BAVI)
|
1809007000NRG24010220240351059
|
01/02/2024
|
JAYDEEP BHASKAR NIKAM
|
1809007WL054780
|
JAYDEEP BHASKAR NIKAM
|
00415
|
SBIN0000537
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240290795
|
|
MR JAYDIP BHASKAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-021-001/380
(BAVI)
|
1809007000NRG24300120240348578
|
01/02/2024
|
BABAN
|
1809007WL054368
|
BABAN
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290815
|
|
BABAN BHIVAJI MANDALIK
|
BANK OF INDIA(508505)
|
|
100
|
JAMKHED
|
MH-09-007-021-001/72
(BAVI)
|
1809007000NRG24300120240348588
|
01/02/2024
|
Vinayak Manik Mandlik
|
1809007WL054368
|
Vinayak Manik Mandlik
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290814
|
|
MR VINAYAK MANIK MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-031-001/565
(PADALI)
|
1809007000NRG24010220240351392
|
01/02/2024
|
Shantabai Dadasaheb Pawar
|
1809007WL054804
|
Shantabai Dadasaheb Pawar
|
00415
|
SBIN0000537
|
1450
|
1450
|
Processed
|
28/03/2024
|
|
A088240290763
|
|
SHANTABAI DADASAHEB PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17284
|
17284
|
|
|
|
|
|
|
|
|
102
|
JAMKHED
|
MH-09-007-013-001/1090
(ARANGAON)
|
1809007000NRG24010220240350994
|
01/02/2024
|
POOJA SHIVRAJ JAGTAP
|
1809007WL054775
|
POOJA SHIVRAJ JAGTAP
|
00415
|
SBIN0001175
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240290810
|
|
Miss. POOJA DATTATRAY MGF GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
103
|
JAMKHED
|
MH-09-007-020-001/231
(KHANDAVI)
|
1809007000NRG24010220240351351
|
01/02/2024
|
SIMA PADMAKAR TUPERE
|
1809007WL054801
|
SIMA PADMAKAR TUPERE
|
00415
|
SBIN0006040
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240290797
|
|
SEEMA PADMAKAR TUPERE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
104
|
JAMKHED
|
MH-09-007-011-001/44
(MATEWADI)
|
1809007000NRG24010220240351318
|
01/02/2024
|
Ajinath Rangnath Pagire
|
1809007WL054800
|
Ajinath Rangnath Pagire
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240290787
|
|
PAGIRE AJINATH RANGATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-011-001/80
(MATEWADI)
|
1809007000NRG24010220240351322
|
01/02/2024
|
Balbhim
|
1809007WL054800
|
Balbhim
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240290784
|
|
MR BALBHIM RANGNATH PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-011-001/80
(MATEWADI)
|
1809007000NRG24010220240351323
|
01/02/2024
|
Bhamabai Rangnath Pagire
|
1809007WL054800
|
Bhamabai Rangnath Pagire
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240290785
|
|
MR BALBHIM RANGNATH PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-011-001/81
(MATEWADI)
|
1809007000NRG24010220240351324
|
01/02/2024
|
Sominath Ajinath Pagire
|
1809007WL054800
|
Sominath Ajinath Pagire
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240290786
|
|
PAGIRE SOMNATH AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
JAMKHED
|
MH-09-007-013-001/1091
(ARANGAON)
|
1809007000NRG24010220240350995
|
01/02/2024
|
MAHARUDRA VISHNU JAGTAP
|
1809007WL054775
|
MAHARUDRA VISHNU JAGTAP
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
29/03/2024
|
|
A088240290794
|
|
Mr. MAHARUDRA VISHNU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-017-001/147
(PIMPERKHED)
|
1809007000NRG24300120240348549
|
01/02/2024
|
Shivaji Dattu Maske
|
1809007WL054368
|
Shivaji Dattu Maske
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290768
|
|
MR SHIVAJI DATTATRAY MASHKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-017-001/172
(PIMPERKHED)
|
1809007000NRG24300120240348551
|
01/02/2024
|
Ashok Chabildas Labade
|
1809007WL054368
|
Ashok Chabildas Labade
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290766
|
|
ASHOK CHHABILDAS LABADE
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAMKHED
|
MH-09-007-017-001/172
(PIMPERKHED)
|
1809007000NRG24300120240348550
|
01/02/2024
|
Chabildas Bansi Labade
|
1809007WL054368
|
Chabildas Bansi Labade
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290765
|
|
LABADE CHABILDAS BANSI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-017-001/290
(PIMPERKHED)
|
1809007000NRG24300120240348555
|
01/02/2024
|
ankush
|
1809007WL054368
|
ankush
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290776
|
|
Mr. ANKUSH SHRIDHAR DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMKHED
|
MH-09-007-017-001/396
(PIMPERKHED)
|
1809007000NRG24300120240348556
|
01/02/2024
|
Pandurang Sukhdev Omase
|
1809007WL054368
|
Pandurang Sukhdev Omase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290773
|
|
PANDURAND SUKHDEV OMASE
|
BANK OF INDIA(508505)
|
|
114
|
JAMKHED
|
MH-09-007-017-001/794
(PIMPERKHED)
|
1809007000NRG24300120240348560
|
01/02/2024
|
Anita Arjun Pathak
|
1809007WL054368
|
Anita Arjun Pathak
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290767
|
|
MRS PATHAK ANITA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-017-001/794
(PIMPERKHED)
|
1809007000NRG24300120240348561
|
01/02/2024
|
Kiran Arjun Pathak
|
1809007WL054368
|
Kiran Arjun Pathak
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290819
|
|
MR KIRAN ARJUN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-020-001/184
(KHANDAVI)
|
1809007000NRG24010220240351270
|
01/02/2024
|
Dattatray Bhagwan Madake
|
1809007WL054797
|
Dattatray Bhagwan Madake
|
00415
|
SBIN0007739
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240290783
|
|
DATTATRAYA BHAGWAN MADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMKHED
|
MH-09-007-020-001/51
(KHANDAVI)
|
1809007000NRG24010220240351278
|
01/02/2024
|
RAJENDRA BHANUDAS KADAM
|
1809007WL054797
|
RAJENDRA BHANUDAS KADAM
|
00415
|
SBIN0007739
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240290793
|
|
KADAM RAJENDRA BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
118
|
JAMKHED
|
MH-09-007-020-001/96
(KHANDAVI)
|
1809007000NRG24010220240351280
|
01/02/2024
|
Jayshree Mahadev Jadhav
|
1809007WL054797
|
Jayshree Mahadev Jadhav
|
00415
|
SBIN0007739
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240290792
|
|
JAYSHRI MAHENDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-020-001/96
(KHANDAVI)
|
1809007000NRG24010220240351279
|
01/02/2024
|
Mahendra Mahadev Jadhav
|
1809007WL054797
|
Mahendra Mahadev Jadhav
|
00415
|
SBIN0007739
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240290791
|
|
MR MAHENDR MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-021-001/123
(BAVI)
|
1809007000NRG24010220240351047
|
01/02/2024
|
Mandakini Shivaji Pawar
|
1809007WL054779
|
Mandakini Shivaji Pawar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290782
|
|
MANDAKINI SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-021-001/140
(BAVI)
|
1809007000NRG24010220240351048
|
01/02/2024
|
Keshav Sahebrao Murumkar
|
1809007WL054779
|
Keshav Sahebrao Murumkar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290781
|
|
MR KESHAV SAHEBRAO MURUMKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-021-001/172
(BAVI)
|
1809007000NRG24010220240351046
|
01/02/2024
|
Govardhan Janardhan Pawar
|
1809007WL054778
|
Govardhan Janardhan Pawar
|
00415
|
SBIN0007739
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240290801
|
|
MR GOVARDAN JANARDAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-021-001/235
(BAVI)
|
1809007000NRG24010220240351054
|
01/02/2024
|
Jyoti Sachin Murumkar
|
1809007WL054779
|
Jyoti Sachin Murumkar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290806
|
|
MRS JYOTIKA SACHIN MURUMKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-021-001/252
(BAVI)
|
1809007000NRG24300120240348566
|
01/02/2024
|
Pushpabai Subhash Nikam
|
1809007WL054368
|
Pushpabai Subhash Nikam
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290779
|
|
MRS PUSHPABAI SUBHASH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-021-001/27
(BAVI)
|
1809007000NRG24300120240348573
|
01/02/2024
|
Niam Badshaha Pathan
|
1809007WL054368
|
Niam Badshaha Pathan
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290789
|
|
NIJAM BADSHAHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-021-001/293
(BAVI)
|
1809007000NRG24010220240351055
|
01/02/2024
|
AMRUT SUGRIV KARANDE
|
1809007WL054779
|
AMRUT SUGRIV KARANDE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290780
|
|
MR AMRUT SUGRIV KARANDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-021-001/52
(BAVI)
|
1809007000NRG24300120240348583
|
01/02/2024
|
Sushila Kisan Bhogal
|
1809007WL054368
|
Sushila Kisan Bhogal
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290802
|
|
SUSHILA KISAN BHOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-021-001/67
(BAVI)
|
1809007000NRG24300120240348587
|
01/02/2024
|
Sindhubai Ajinath Adsul
|
1809007WL054368
|
Sindhubai Ajinath Adsul
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290778
|
|
MRS SINDHUBAI AJINATH ADSUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39624
|
39624
|
|
|
|
|
|
|
|
|
129
|
JAMKHED
|
MH-09-007-013-001/1091
(ARANGAON)
|
1809007000NRG24010220240350996
|
01/02/2024
|
priyanka maharudr jagtap
|
1809007WL054775
|
priyanka maharudr jagtap
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240290740
|
|
PRIYANKA MAHARUDRA JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-020-001/105
(KHANDAVI)
|
1809007000NRG24010220240351281
|
01/02/2024
|
SHIVGANGA BALASAHEB WALUNJKAR
|
1809007WL054798
|
SHIVGANGA BALASAHEB WALUNJKAR
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240290742
|
|
SHIVGANGA BLASAHEB WALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-020-001/165
(KHANDAVI)
|
1809007000NRG24010220240351289
|
01/02/2024
|
VIDHYA RAVSAHEB GADEKAR
|
1809007WL054798
|
VIDHYA RAVSAHEB GADEKAR
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240290741
|
|
VIDYA RAWSAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-020-001/342
(KHANDAVI)
|
1809007000NRG24010220240351551
|
01/02/2024
|
SACHIN SHANKAR WALUNJKAR
|
1809007WL054818
|
SACHIN SHANKAR WALUNJKAR
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240290724
|
|
SACHIN SHANKAR WALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-020-002/10
(KHANDAVI)
|
1809007000NRG24010220240351328
|
01/02/2024
|
SURYABHAN NANA DISALE
|
1809007WL054800
|
SURYABHAN NANA DISALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240290737
|
|
Mr. BHAUSAHEB NANA DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMKHED
|
MH-09-007-020-002/10
(KHANDAVI)
|
1809007000NRG24010220240351329
|
01/02/2024
|
VIJAYA SURYABHAN DISALE
|
1809007WL054800
|
VIJAYA SURYABHAN DISALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240290738
|
|
VIJAYA BHAUSAHEB DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-020-002/117
(KHANDAVI)
|
1809007000NRG24010220240351361
|
01/02/2024
|
PUSHPA RAVSAHEB DISALE
|
1809007WL054802
|
PUSHPA RAVSAHEB DISALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240290731
|
|
PUSHPA RAOSAHEB DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-020-002/117
(KHANDAVI)
|
1809007000NRG24010220240351360
|
01/02/2024
|
RAVSAHEB BAPU DISALE
|
1809007WL054802
|
RAVSAHEB BAPU DISALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240290723
|
|
RAWSAHEB VINAYAK DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-020-002/13
(KHANDAVI)
|
1809007000NRG24010220240351365
|
01/02/2024
|
AKSHAY DADASAHEB DISALE
|
1809007WL054802
|
AKSHAY DADASAHEB DISALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240290734
|
|
AKSHAY DADASAHEB DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-020-002/143
(KHANDAVI)
|
1809007000NRG24010220240351233
|
01/02/2024
|
THAKUBAI DHONDIBA DISALE
|
1809007WL054794
|
THAKUBAI DHONDIBA DISALE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
A088240290726
|
|
THAKUBAI DHONDIBA DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-020-002/15
(KHANDAVI)
|
1809007000NRG24010220240351368
|
01/02/2024
|
ASHVINI MAHADEV MENGADE
|
1809007WL054802
|
ASHVINI MAHADEV MENGADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240290721
|
|
ASHWINI MAHADEV MENGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-020-002/15
(KHANDAVI)
|
1809007000NRG24010220240351367
|
01/02/2024
|
GOVARDHAN FAKIRA MENGADE
|
1809007WL054802
|
GOVARDHAN FAKIRA MENGADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240290733
|
|
GOVARDHAN FAKIRA MENGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-020-002/17
(KHANDAVI)
|
1809007000NRG24010220240351234
|
01/02/2024
|
PADMA SHIVAJI DISALE
|
1809007WL054794
|
PADMA SHIVAJI DISALE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
A088240290727
|
|
PAVITRA SHIWAJI DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-020-002/19
(KHANDAVI)
|
1809007000NRG24010220240351330
|
01/02/2024
|
SANGITA SHIVAJI DISALE
|
1809007WL054800
|
SANGITA SHIVAJI DISALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240290736
|
|
SANGITA SHIVAJI DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-020-002/32
(KHANDAVI)
|
1809007000NRG24010220240351254
|
01/02/2024
|
KRUSHNA BAJARANG DISALE
|
1809007WL054795
|
KRUSHNA BAJARANG DISALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240290725
|
|
KRUSHNA BAJRANG DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-020-002/349
(KHANDAVI)
|
1809007000NRG24010220240351376
|
01/02/2024
|
MAHADEV DADASAHEB DISALE
|
1809007WL054802
|
MAHADEV DADASAHEB DISALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240290728
|
|
MAHADEV DADASAHEB DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-020-002/349
(KHANDAVI)
|
1809007000NRG24010220240351377
|
01/02/2024
|
PALLAVI MAHADEV DISALE
|
1809007WL054802
|
PALLAVI MAHADEV DISALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240290729
|
|
PALLAVI MAHADEV DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-020-002/356
(KHANDAVI)
|
1809007000NRG24010220240351334
|
01/02/2024
|
LAKHAN BABASAHEB DISALE
|
1809007WL054800
|
LAKHAN BABASAHEB DISALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240290739
|
|
LAKHAN BABASAHEB DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-020-002/356
(KHANDAVI)
|
1809007000NRG24010220240351335
|
01/02/2024
|
RATNA LAKHAN DISALE
|
1809007WL054800
|
RATNA LAKHAN DISALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240290730
|
|
RATNA LAKHAN DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-020-002/41
(KHANDAVI)
|
1809007000NRG24010220240351336
|
01/02/2024
|
BABASAHEB BAPURAO DISALE
|
1809007WL054800
|
BABASAHEB BAPURAO DISALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240290735
|
|
BABASAHEB VINAYAK DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-020-002/41
(KHANDAVI)
|
1809007000NRG24010220240351337
|
01/02/2024
|
SHOBHA BABASAHEB DISALE
|
1809007WL054800
|
SHOBHA BABASAHEB DISALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240290732
|
|
SHOBHA BABA DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-021-001/53
(BAVI)
|
1809007000NRG24300120240348584
|
01/02/2024
|
Rutuja Angad Pawar
|
1809007WL054368
|
Rutuja Angad Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240290720
|
|
Mrs. Rutuja Angat Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JAMKHED
|
MH-09-007-022-001/622
(DHANORA)
|
1809007000NRG24010220240351538
|
01/02/2024
|
SONALI MAHADEV SHINDE
|
1809007WL054817
|
SONALI MAHADEV SHINDE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
A088240290722
|
|
SONALI MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37806
|
37806
|
|
|
|
|
|
|
|
|
152
|
JAMKHED
|
MH-09-007-022-001/117
(DHANORA)
|
1809007000NRG24010220240351181
|
01/02/2024
|
Zumbarbai VAsant Jaybhay
|
1809007WL054790
|
Zumbarbai VAsant Jaybhay
|
400001
|
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240290870
|
|
JAYBHAY ZUMBARBAI VASANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245980
|
245980
|
|
|
|
|
|
|
|