|
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-09-007-018-001/210
(KAWADGAON)
|
1809007000NRG24050220240361666
|
06/02/2024
|
Swati Balasaheb Bhore
|
1809007WL055871
|
Swati Balasaheb Bhore
|
00051
|
MAHB0001865
|
1375
|
1375
|
Processed
|
09/02/2024
|
|
0270274517
|
|
Mrs. SWATIBAI BALASAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMKHED
|
MH-09-007-018-002/13
(KAWADGAON)
|
1809007000NRG24050220240363001
|
06/02/2024
|
Bhskar Bhimrao Khose
|
1809007WL055922
|
Bhskar Bhimrao Khose
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274520
|
|
Mr. BHASKAR BHIMRAO KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-018-002/15
(KAWADGAON)
|
1809007000NRG24050220240361727
|
06/02/2024
|
PRASHANT
|
1809007WL055872
|
PRASHANT
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274518
|
|
KHOSE PRASHANT DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-018-002/15
(KAWADGAON)
|
1809007000NRG24050220240361728
|
06/02/2024
|
SUREKHA
|
1809007WL055872
|
SUREKHA
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274521
|
|
KHOSE SUREKHA DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24050220240361733
|
06/02/2024
|
Amol Shankar khose
|
1809007WL055872
|
Amol Shankar khose
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274522
|
|
MR AMOL SHANKAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMKHED
|
MH-09-007-022-001/337
(DHANORA)
|
1809007000NRG24050220240360679
|
06/02/2024
|
Yetala Hariba Dede
|
1809007WL055818
|
Yetala Hariba Dede
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274519
|
|
YETALA HARIBA DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9613
|
9613
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-057-001/308
(NAIGAON)
|
1809007000NRG24050220240362193
|
06/02/2024
|
Daivshala Rajendra Ugale
|
1809007WL055886
|
Daivshala Rajendra Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274524
|
|
DAVASHALA RAJENDRA UGALE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-057-001/414
(NAIGAON)
|
1809007000NRG24050220240362195
|
06/02/2024
|
SUNITA UDDHAV KHAWALE
|
1809007WL055886
|
SUNITA UDDHAV KHAWALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274525
|
|
SUNITA UDHAV KHAWALE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-057-001/414
(NAIGAON)
|
1809007000NRG24050220240362194
|
06/02/2024
|
UDDHAV SHANKAR KHAWALE
|
1809007WL055886
|
UDDHAV SHANKAR KHAWALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274512
|
|
KHAWALE UDHAV SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-057-001/441
(NAIGAON)
|
1809007000NRG24050220240362197
|
06/02/2024
|
BIBISHAN RAJARAM SHINDE
|
1809007WL055886
|
BIBISHAN RAJARAM SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274510
|
|
BIBISHAN RAJARAM SHINDE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-057-001/441
(NAIGAON)
|
1809007000NRG24050220240362196
|
06/02/2024
|
KUSUM RAJARAM SHINDE
|
1809007WL055886
|
KUSUM RAJARAM SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274515
|
|
KUSUM RAJARAM SHINDE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-057-001/441
(NAIGAON)
|
1809007000NRG24050220240362198
|
06/02/2024
|
MEERABAI BIBISHAN SHINDE
|
1809007WL055886
|
MEERABAI BIBISHAN SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274511
|
|
MIRABAI BIBHISHAN SHINDE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-057-001/596
(NAIGAON)
|
1809007000NRG24050220240362204
|
06/02/2024
|
SAMADHAN
|
1809007WL055886
|
SAMADHAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274441
|
|
SAMADHAN SANJAY UGALE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-057-001/596
(NAIGAON)
|
1809007000NRG24050220240362202
|
06/02/2024
|
SANJAY
|
1809007WL055886
|
SANJAY
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274514
|
|
SANJAY RAVSAHEB UGALE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-057-001/596
(NAIGAON)
|
1809007000NRG24050220240362203
|
06/02/2024
|
URMILA
|
1809007WL055886
|
URMILA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274513
|
|
URMILA SANJAY UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
16
|
JAMKHED
|
MH-09-007-022-001/285
(DHANORA)
|
1809007000NRG24050220240360977
|
06/02/2024
|
SHUBHAM DNYANDEV PIMPALE
|
1809007WL055844
|
SHUBHAM DNYANDEV PIMPALE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274440
|
|
Shubham Dnyanadev Pimpale
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-022-001/337
(DHANORA)
|
1809007000NRG24050220240360680
|
06/02/2024
|
AVIDHA VETAL DEDE
|
1809007WL055818
|
AVIDHA VETAL DEDE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274523
|
|
AYODHYA YETAL DEDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24050220240361731
|
06/02/2024
|
Shankar Hausarao Khose
|
1809007WL055872
|
Shankar Hausarao Khose
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274474
|
|
SHANKAR HOUSRAO KHOSE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-022-001/243
(DHANORA)
|
1809007000NRG24050220240361071
|
06/02/2024
|
LAXMAN
|
1809007WL055846
|
LAXMAN
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274456
|
|
LAKHAN SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-013-001/495
(ARANGAON)
|
1809007000NRG24050220240361271
|
06/02/2024
|
Mina Somnath Nanaware
|
1809007WL055854
|
Mina Somnath Nanaware
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
09/02/2024
|
|
0270274451
|
|
NANNAWARE MINA SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
JAMKHED
|
MH-09-007-013-001/495
(ARANGAON)
|
1809007000NRG24050220240361270
|
06/02/2024
|
Somnath Baban Nannaware
|
1809007WL055854
|
Somnath Baban Nannaware
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
09/02/2024
|
|
0270274538
|
|
NANNAWARE SOMNATH BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-013-001/764
(ARANGAON)
|
1809007000NRG24050220240361274
|
06/02/2024
|
Sanjay Anandrao Nannware
|
1809007WL055854
|
Sanjay Anandrao Nannware
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
09/02/2024
|
|
0270274533
|
|
Mr. SANJAY ANANDRAO NANNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-013-001/764
(ARANGAON)
|
1809007000NRG24050220240361313
|
06/02/2024
|
Sudarshan Sanjay Nannaware
|
1809007WL055857
|
Sudarshan Sanjay Nannaware
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
09/02/2024
|
|
0270274532
|
|
NANNAWARE SUDARSHANA SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-013-001/811
(ARANGAON)
|
1809007000NRG24050220240361314
|
06/02/2024
|
Chabu Raosaheb Thore
|
1809007WL055857
|
Chabu Raosaheb Thore
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
09/02/2024
|
|
0270274530
|
|
Mr. CHABU RAOSAHEB THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-013-001/811
(ARANGAON)
|
1809007000NRG24050220240361315
|
06/02/2024
|
Sapna Chabu Thore
|
1809007WL055857
|
Sapna Chabu Thore
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
09/02/2024
|
|
0270274534
|
|
Mrs. SAPNA CHHABURAV THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-018-001/205
(KAWADGAON)
|
1809007000NRG24050220240363000
|
06/02/2024
|
Chaya Harichandra Shevale
|
1809007WL055922
|
Chaya Harichandra Shevale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274459
|
|
Mrs. CHAYA HARISHCHANDRA SHEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-018-001/246
(KAWADGAON)
|
1809007000NRG24050220240361677
|
06/02/2024
|
Bapu Gahininath Bhore
|
1809007WL055871
|
Bapu Gahininath Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274466
|
|
Mr. BAPUSAHEB GAHINATH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-018-001/246
(KAWADGAON)
|
1809007000NRG24050220240361678
|
06/02/2024
|
Sharada Bapusaheb Bhore
|
1809007WL055871
|
Sharada Bapusaheb Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274465
|
|
Mrs. SHARDA BAPUSAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-018-001/276
(KAWADGAON)
|
1809007000NRG24050220240361680
|
06/02/2024
|
Surekha Tatyaram Bhore
|
1809007WL055871
|
Surekha Tatyaram Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274469
|
|
Mrs. SUREKHA TATYARAM BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-018-001/276
(KAWADGAON)
|
1809007000NRG24050220240361679
|
06/02/2024
|
Tatyaram Uttam Bhore
|
1809007WL055871
|
Tatyaram Uttam Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274531
|
|
BHORE TATYASAHEB UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
JAMKHED
|
MH-09-007-018-001/83
(KAWADGAON)
|
1809007000NRG24050220240361696
|
06/02/2024
|
Rajubai Sanjay Bhore
|
1809007WL055871
|
Rajubai Sanjay Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274464
|
|
Mrs. RAJUBAI SANJAY BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-018-001/83
(KAWADGAON)
|
1809007000NRG24050220240361695
|
06/02/2024
|
Sanjay Bhanudas More
|
1809007WL055871
|
Sanjay Bhanudas More
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274467
|
|
Mr. SANJAY BHANUDAS BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24050220240361734
|
06/02/2024
|
Nisha Sandip Khose
|
1809007WL055872
|
Nisha Sandip Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274505
|
|
Mrs. NISHA SANDIP KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24050220240361732
|
06/02/2024
|
Sandip Shankar Khose
|
1809007WL055872
|
Sandip Shankar Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274493
|
|
MR SANDIP SHANKAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMKHED
|
MH-09-007-018-002/39
(KAWADGAON)
|
1809007000NRG24050220240361709
|
06/02/2024
|
Dhananjay Maruti Shelke
|
1809007WL055871
|
Dhananjay Maruti Shelke
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274475
|
|
Mr. DHANANJAY MARUTI SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-018-002/39
(KAWADGAON)
|
1809007000NRG24050220240361710
|
06/02/2024
|
Vaijayanta Dhananjay Shelke
|
1809007WL055871
|
Vaijayanta Dhananjay Shelke
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274457
|
|
Mrs. VAIJAYANTA DHANANJAY SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-018-002/42
(KAWADGAON)
|
1809007000NRG24050220240363018
|
06/02/2024
|
Angad Manik Khose
|
1809007WL055922
|
Angad Manik Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274463
|
|
KHOSE ANGAD MANIKRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-018-002/42
(KAWADGAON)
|
1809007000NRG24050220240363019
|
06/02/2024
|
Radhika Angtad Khose
|
1809007WL055922
|
Radhika Angtad Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274462
|
|
KHOSE RADHIKA ANGAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-018-002/49
(KAWADGAON)
|
1809007000NRG24050220240363021
|
06/02/2024
|
Anil
|
1809007WL055922
|
Anil
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274460
|
|
ANIL CHANDRAKANT KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMKHED
|
MH-09-007-018-002/74
(KAWADGAON)
|
1809007000NRG24050220240361752
|
06/02/2024
|
Balasaheb Jagnnath Khose
|
1809007WL055872
|
Balasaheb Jagnnath Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274496
|
|
Mr. BALASAHEB JAGANNATH KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-022-001/153
(DHANORA)
|
1809007000NRG24050220240361051
|
06/02/2024
|
Madhukar Ahilaji Kharat
|
1809007WL055846
|
Madhukar Ahilaji Kharat
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274449
|
|
KHARAT MADHUKAR AHILAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-022-001/19
(DHANORA)
|
1809007000NRG24050220240361054
|
06/02/2024
|
Lata Arun Nimbalkar
|
1809007WL055846
|
Lata Arun Nimbalkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274535
|
|
Mrs. LATA ARUN NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-022-001/22
(DHANORA)
|
1809007000NRG24050220240361065
|
06/02/2024
|
Ankush Mohan Nimbalkar
|
1809007WL055846
|
Ankush Mohan Nimbalkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274529
|
|
Mr. ANKUSH MOHAN NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-022-001/22
(DHANORA)
|
1809007000NRG24050220240361066
|
06/02/2024
|
Sampat
|
1809007WL055846
|
Sampat
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274454
|
|
SAMPAT MOHAN NIMBALKAR
|
ICICI BANK LTD(508534)
|
|
45
|
JAMKHED
|
MH-09-007-022-001/22
(DHANORA)
|
1809007000NRG24050220240361064
|
06/02/2024
|
Sushala Mohan Nimbalkar
|
1809007WL055846
|
Sushala Mohan Nimbalkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274458
|
|
Mrs. SUSHABAI MOHAN NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-022-001/233
(DHANORA)
|
1809007000NRG24050220240360952
|
06/02/2024
|
SHABANO
|
1809007WL055844
|
SHABANO
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274516
|
|
Mrs. Shabana Sikandar Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-022-001/233
(DHANORA)
|
1809007000NRG24050220240360951
|
06/02/2024
|
SIKANDAR
|
1809007WL055844
|
SIKANDAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274501
|
|
Mr. SHIKANDER HEIDATH SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24050220240360959
|
06/02/2024
|
Latif Hidayat Shaikh
|
1809007WL055844
|
Latif Hidayat Shaikh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274477
|
|
Mr. LATIF HIDAYAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-022-001/24
(DHANORA)
|
1809007000NRG24050220240360960
|
06/02/2024
|
Devidas Shriram Pimpale
|
1809007WL055844
|
Devidas Shriram Pimpale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274536
|
|
Mr. DEVIDAS SHRIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-022-001/245
(DHANORA)
|
1809007000NRG24050220240360965
|
06/02/2024
|
Santosh Nilkanth Kale
|
1809007WL055844
|
Santosh Nilkanth Kale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274455
|
|
MR SANTOSH NILKANTH KALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-022-001/275
(DHANORA)
|
1809007000NRG24050220240360974
|
06/02/2024
|
DADA BHIBISHAN RAUT
|
1809007WL055844
|
DADA BHIBISHAN RAUT
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274526
|
|
DADA BIBHISHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMKHED
|
MH-09-007-022-001/275
(DHANORA)
|
1809007000NRG24050220240360973
|
06/02/2024
|
Raut Bibishan Bapurao
|
1809007WL055844
|
Raut Bibishan Bapurao
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274450
|
|
Mr. BIBHISHAN BAPU RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-022-001/285
(DHANORA)
|
1809007000NRG24050220240360975
|
06/02/2024
|
Pimpale Dnyandev Dagadu
|
1809007WL055844
|
Pimpale Dnyandev Dagadu
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274537
|
|
Ms. PIMPALE DNYANDEV DAGADU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-022-001/285
(DHANORA)
|
1809007000NRG24050220240360976
|
06/02/2024
|
Savita Dnyandev Pimpale
|
1809007WL055844
|
Savita Dnyandev Pimpale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274471
|
|
Mrs. SAVITA DYANDEV PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-022-001/291
(DHANORA)
|
1809007000NRG24050220240361091
|
06/02/2024
|
Bhaurao BaburaoNimbalkar
|
1809007WL055846
|
Bhaurao BaburaoNimbalkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274461
|
|
Mr. BHAURAO BABURAO NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-022-001/291
(DHANORA)
|
1809007000NRG24050220240361092
|
06/02/2024
|
Usha Bhaurao Nimbalkar
|
1809007WL055846
|
Usha Bhaurao Nimbalkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274468
|
|
Mrs. USHABAI BHAURAO NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/295
(DHANORA)
|
1809007000NRG24050220240361023
|
06/02/2024
|
Suryakant Bhausaheb Kale
|
1809007WL055845
|
Suryakant Bhausaheb Kale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274452
|
|
Mr. KALE SURYAKANT BHAUSAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-022-001/301
(DHANORA)
|
1809007000NRG24050220240360986
|
06/02/2024
|
Parvati Mahadev Darade
|
1809007WL055844
|
Parvati Mahadev Darade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274479
|
|
PARVATIBAI MAHADEV DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMKHED
|
MH-09-007-022-001/337
(DHANORA)
|
1809007000NRG24050220240360681
|
06/02/2024
|
SHRINATH
|
1809007WL055818
|
SHRINATH
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274504
|
|
DEDE SHRINATH YETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMKHED
|
MH-09-007-022-001/355
(DHANORA)
|
1809007000NRG24050220240360987
|
06/02/2024
|
Bhimarao Narayan Darade
|
1809007WL055844
|
Bhimarao Narayan Darade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274482
|
|
Mr. BHIMRAO NARAYAN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-022-001/355
(DHANORA)
|
1809007000NRG24050220240360988
|
06/02/2024
|
Gayabai Bhimrao Darade
|
1809007WL055844
|
Gayabai Bhimrao Darade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274483
|
|
Mr. BHIMRAO NARAYAN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24050220240361003
|
06/02/2024
|
Bapu Ramdas Bhise
|
1809007WL055844
|
Bapu Ramdas Bhise
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274473
|
|
Mr. BAPU RAMDAS BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24050220240361002
|
06/02/2024
|
Nandubai Ramdas Bhise
|
1809007WL055844
|
Nandubai Ramdas Bhise
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274448
|
|
Mrs. NANDUBAI RAMDAS BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24050220240361001
|
06/02/2024
|
Ramdas Shripati Bhise
|
1809007WL055844
|
Ramdas Shripati Bhise
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274539
|
|
Mr. RAMDAS SRIPATI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24050220240361004
|
06/02/2024
|
Rekha Bapu Bhise
|
1809007WL055844
|
Rekha Bapu Bhise
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274502
|
|
BHISE REKHA BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-022-001/41
(DHANORA)
|
1809007000NRG24050220240361130
|
06/02/2024
|
Anjana Gangaram Bhise
|
1809007WL055846
|
Anjana Gangaram Bhise
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274485
|
|
ANJANA GANGARAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKHED
|
MH-09-007-022-001/41
(DHANORA)
|
1809007000NRG24050220240361129
|
06/02/2024
|
Ganga Shripati Bhise
|
1809007WL055846
|
Ganga Shripati Bhise
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274484
|
|
Mr. GANGARAM SHRIPATI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-022-001/41
(DHANORA)
|
1809007000NRG24050220240361131
|
06/02/2024
|
Gawli Gangaram Bhise
|
1809007WL055846
|
Gawli Gangaram Bhise
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274453
|
|
Mr. GAVLIRAM GANGARAM BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-022-001/415
(DHANORA)
|
1809007000NRG24050220240361133
|
06/02/2024
|
BALU BABASAHEB DOMBALE
|
1809007WL055846
|
BALU BABASAHEB DOMBALE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274499
|
|
Mr. BALU BABASAHEB DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-022-001/415
(DHANORA)
|
1809007000NRG24050220240361134
|
06/02/2024
|
SWATI BALU DOMBALE
|
1809007WL055846
|
SWATI BALU DOMBALE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274503
|
|
Mrs. SWATI BALU DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-022-001/484
(DHANORA)
|
1809007000NRG24050220240361006
|
06/02/2024
|
Manisha Santosh Darade
|
1809007WL055844
|
Manisha Santosh Darade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274498
|
|
MANISHA SANTOSH DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-022-001/484
(DHANORA)
|
1809007000NRG24050220240361005
|
06/02/2024
|
Santosh Bhimrao Darade
|
1809007WL055844
|
Santosh Bhimrao Darade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274497
|
|
Mr. SANTOSH BHIMRAO DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-022-001/513
(DHANORA)
|
1809007000NRG24050220240361012
|
06/02/2024
|
Punam Ashok Pimpale
|
1809007WL055844
|
Punam Ashok Pimpale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274508
|
|
PIMPALE PUNAM ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24050220240361044
|
06/02/2024
|
Shani Vikram Adhav
|
1809007WL055845
|
Shani Vikram Adhav
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274507
|
|
SHANI VIKRAM ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMKHED
|
MH-09-007-022-002/684
(DHANORA)
|
1809007000NRG24050220240361019
|
06/02/2024
|
NILESH RAMDAS BHISE
|
1809007WL055844
|
NILESH RAMDAS BHISE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274472
|
|
BHISE NILESH RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90330
|
90330
|
|
|
|
|
|
|
|
|
76
|
JAMKHED
|
MH-09-007-018-002/74
(KAWADGAON)
|
1809007000NRG24050220240361754
|
06/02/2024
|
ROHAN
|
1809007WL055872
|
ROHAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274506
|
|
ROHAN DIPAK KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/20
(DHANORA)
|
1809007000NRG24050220240361059
|
06/02/2024
|
Parmeshwar Sahebrao Nimbalkar
|
1809007WL055846
|
Parmeshwar Sahebrao Nimbalkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274445
|
|
Mr. PARMESHER SAHEBRAO NIMBALKER
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/290
(DHANORA)
|
1809007000NRG24050220240361089
|
06/02/2024
|
Nanasaheb Anandrao Nimbalkar
|
1809007WL055846
|
Nanasaheb Anandrao Nimbalkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274492
|
|
NANASAHEB ANANDRAO NIMBALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
79
|
JAMKHED
|
MH-09-007-018-001/214
(KAWADGAON)
|
1809007000NRG24050220240361667
|
06/02/2024
|
Dadahari
|
1809007WL055871
|
Dadahari
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274444
|
|
Mr. DADAHARI KASHINATH KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-018-001/214
(KAWADGAON)
|
1809007000NRG24050220240361668
|
06/02/2024
|
Sangita
|
1809007WL055871
|
Sangita
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274470
|
|
Mrs. SANGEETA DADAHARI KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-018-002/14
(KAWADGAON)
|
1809007000NRG24050220240361598
|
06/02/2024
|
Ambadas Ananda Khose
|
1809007WL055870
|
Ambadas Ananda Khose
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
09/02/2024
|
|
0270274480
|
|
AMBADAS ANANDRAO KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-018-002/14
(KAWADGAON)
|
1809007000NRG24050220240361599
|
06/02/2024
|
Suman Ananda Khose
|
1809007WL055870
|
Suman Ananda Khose
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
09/02/2024
|
|
0270274481
|
|
SUMAN AMBADAS KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMKHED
|
MH-09-007-018-002/15
(KAWADGAON)
|
1809007000NRG24050220240361726
|
06/02/2024
|
Khose Digambar Baba
|
1809007WL055872
|
Khose Digambar Baba
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274443
|
|
KHOSE DIGAMBAR BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
JAMKHED
|
MH-09-007-018-002/19
(KAWADGAON)
|
1809007000NRG24050220240363009
|
06/02/2024
|
Govind Manohar Khose
|
1809007WL055922
|
Govind Manohar Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274487
|
|
Mr. GOVIND MANOHAR KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMKHED
|
MH-09-007-018-002/21
(KAWADGAON)
|
1809007000NRG24050220240361610
|
06/02/2024
|
Chandrakant Buasaheb Khose
|
1809007WL055870
|
Chandrakant Buasaheb Khose
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
09/02/2024
|
|
0270274489
|
|
CHANDRAKANT BUVASAHEB KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMKHED
|
MH-09-007-018-002/21
(KAWADGAON)
|
1809007000NRG24050220240361609
|
06/02/2024
|
Sanjay Chandrakant Khose
|
1809007WL055870
|
Sanjay Chandrakant Khose
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
09/02/2024
|
|
0270274488
|
|
SANJAY CHANDRKANT KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMKHED
|
MH-09-007-018-002/29
(KAWADGAON)
|
1809007000NRG24050220240361612
|
06/02/2024
|
Sudam Haribhau Khose
|
1809007WL055870
|
Sudam Haribhau Khose
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
09/02/2024
|
|
0270274491
|
|
SUDAM HARIBHAU KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-018-002/29
(KAWADGAON)
|
1809007000NRG24050220240361613
|
06/02/2024
|
Trishala Sudam Khose
|
1809007WL055870
|
Trishala Sudam Khose
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
09/02/2024
|
|
0270274509
|
|
KHOSE TRISHALA SUDAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-018-002/39
(KAWADGAON)
|
1809007000NRG24050220240361711
|
06/02/2024
|
YUVRAJ DHANANJAY SHELKE
|
1809007WL055871
|
YUVRAJ DHANANJAY SHELKE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274476
|
|
MR YUVARAJ DHANANJAY SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-018-002/414
(KAWADGAON)
|
1809007000NRG24050220240361620
|
06/02/2024
|
YOGESH
|
1809007WL055870
|
YOGESH
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
09/02/2024
|
|
0270274500
|
|
YOGESH SUDAM KHOSE
|
BANK OF BARODA(606985)
|
|
91
|
JAMKHED
|
MH-09-007-018-002/74
(KAWADGAON)
|
1809007000NRG24050220240361753
|
06/02/2024
|
Dipak Jagannath Khose
|
1809007WL055872
|
Dipak Jagannath Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274494
|
|
MR DIPAK JAGANNATH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-018-002/74
(KAWADGAON)
|
1809007000NRG24050220240361751
|
06/02/2024
|
Jagnnath Bhanudas Khose
|
1809007WL055872
|
Jagnnath Bhanudas Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274490
|
|
KHOSE JAGNNATH BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-018-002/84
(KAWADGAON)
|
1809007000NRG24050220240361638
|
06/02/2024
|
KAILAS MARUTI KHOSE
|
1809007WL055870
|
KAILAS MARUTI KHOSE
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
09/02/2024
|
|
0270274446
|
|
MR KAILAS MARUTI KHOSE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-018-002/84
(KAWADGAON)
|
1809007000NRG24050220240361639
|
06/02/2024
|
KASTURA KAILAS KHOSE
|
1809007WL055870
|
KASTURA KAILAS KHOSE
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
09/02/2024
|
|
0270274447
|
|
MRS KASTURABAI KAILAS KHOSE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-022-001/290
(DHANORA)
|
1809007000NRG24050220240361088
|
06/02/2024
|
Rajendra Anandrao Nimbalkar
|
1809007WL055846
|
Rajendra Anandrao Nimbalkar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274495
|
|
RAJENDRA ANANDRAO NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-022-001/513
(DHANORA)
|
1809007000NRG24050220240361011
|
06/02/2024
|
Ashok Shriram Pimpale
|
1809007WL055844
|
Ashok Shriram Pimpale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274540
|
|
Mr. ASHOK SHRIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-023-001/468
(FAKRABAD)
|
1809007000NRG24050220240360701
|
06/02/2024
|
Tarabai Shriram Raut
|
1809007WL055818
|
Tarabai Shriram Raut
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274527
|
|
MRS TARABAI SHRIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-023-001/99
(FAKRABAD)
|
1809007000NRG24050220240360715
|
06/02/2024
|
Ashabai
|
1809007WL055818
|
Ashabai
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274528
|
|
MRS ASHABAI DIGAMBAR POPALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-023-001/99
(FAKRABAD)
|
1809007000NRG24050220240360714
|
06/02/2024
|
Digambar Namdev Popale
|
1809007WL055818
|
Digambar Namdev Popale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274478
|
|
MR DIGAMBAR NAMDEV POPALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-023-001/99
(FAKRABAD)
|
1809007000NRG24050220240360717
|
06/02/2024
|
Taramati
|
1809007WL055818
|
Taramati
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274486
|
|
MS TARAMATI VISHAL POPALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-023-001/99
(FAKRABAD)
|
1809007000NRG24050220240360716
|
06/02/2024
|
Vishal
|
1809007WL055818
|
Vishal
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274442
|
|
MR VISHAL DIGAMBAR POPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30441
|
30441
|
|
|
|
|
|
|
|
|
102
|
JAMKHED
|
MH-09-007-018-002/13
(KAWADGAON)
|
1809007000NRG24050220240363002
|
06/02/2024
|
YOGITA
|
1809007WL055922
|
YOGITA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274432
|
|
YOGITA BHASKAR KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMKHED
|
MH-09-007-018-002/21
(KAWADGAON)
|
1809007000NRG24050220240361611
|
06/02/2024
|
RANI
|
1809007WL055870
|
RANI
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
09/02/2024
|
|
0270274428
|
|
RANI SANJAY KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-018-002/49
(KAWADGAON)
|
1809007000NRG24050220240363020
|
06/02/2024
|
SWATI
|
1809007WL055922
|
SWATI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274431
|
|
SWATI ANIL KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-018-002/59
(KAWADGAON)
|
1809007000NRG24050220240363030
|
06/02/2024
|
KAKASAHEB
|
1809007WL055922
|
KAKASAHEB
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274429
|
|
KAKASAHEB RAMBHAU KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-018-002/59
(KAWADGAON)
|
1809007000NRG24050220240363031
|
06/02/2024
|
SANGITA
|
1809007WL055922
|
SANGITA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274430
|
|
SANGITA KAKASAHEB KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-022-001/168
(DHANORA)
|
1809007000NRG24050220240360950
|
06/02/2024
|
PRADIP NAMDEV PIMPALE
|
1809007WL055844
|
PRADIP NAMDEV PIMPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274438
|
|
PRADIP NAMDEV PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMKHED
|
MH-09-007-022-001/19
(DHANORA)
|
1809007000NRG24050220240361055
|
06/02/2024
|
ABHIDATTA ARUN NIMBALKAR
|
1809007WL055846
|
ABHIDATTA ARUN NIMBALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274423
|
|
Abhishek Arun Nimbalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JAMKHED
|
MH-09-007-022-001/243
(DHANORA)
|
1809007000NRG24050220240361072
|
06/02/2024
|
MIRA LAKHAN SHINDE
|
1809007WL055846
|
MIRA LAKHAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274439
|
|
MRS MIRA LAKHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-022-001/243
(DHANORA)
|
1809007000NRG24050220240361070
|
06/02/2024
|
SHAILABAI
|
1809007WL055846
|
SHAILABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274424
|
|
SHINDE SHAILABAI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-022-001/290
(DHANORA)
|
1809007000NRG24050220240361090
|
06/02/2024
|
ASHWINI RAJENDRA NIMBALKAR
|
1809007WL055846
|
ASHWINI RAJENDRA NIMBALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274422
|
|
ASHVINI RAJENDRA NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-022-001/290
(DHANORA)
|
1809007000NRG24050220240361087
|
06/02/2024
|
MIRABAI DATTATRAY JAMBHALKAR
|
1809007WL055846
|
MIRABAI DATTATRAY JAMBHALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274425
|
|
MIRABAI ANANDRAO NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMKHED
|
MH-09-007-022-001/336
(DHANORA)
|
1809007000NRG24050220240360677
|
06/02/2024
|
HARIBA
|
1809007WL055818
|
HARIBA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274434
|
|
DEDE HARIBA GENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-022-001/336
(DHANORA)
|
1809007000NRG24050220240360678
|
06/02/2024
|
SHANTABAI
|
1809007WL055818
|
SHANTABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274427
|
|
SHANTABAI HARIBHAU DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMKHED
|
MH-09-007-022-001/41
(DHANORA)
|
1809007000NRG24050220240361132
|
06/02/2024
|
SARIKA GAVLIRAM BHISE
|
1809007WL055846
|
SARIKA GAVLIRAM BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274426
|
|
SARIKA GAVALIRAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMKHED
|
MH-09-007-023-001/138
(FAKRABAD)
|
1809007000NRG24050220240360699
|
06/02/2024
|
BABAN
|
1809007WL055818
|
BABAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274437
|
|
BABAN BAPURAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMKHED
|
MH-09-007-023-001/138
(FAKRABAD)
|
1809007000NRG24050220240360698
|
06/02/2024
|
BALU
|
1809007WL055818
|
BALU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274435
|
|
BALU BAPURAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-023-001/138
(FAKRABAD)
|
1809007000NRG24050220240360696
|
06/02/2024
|
BAPURAV
|
1809007WL055818
|
BAPURAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274436
|
|
BAPURAV GANPAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-023-001/138
(FAKRABAD)
|
1809007000NRG24050220240360697
|
06/02/2024
|
SHAKUNTALA
|
1809007WL055818
|
SHAKUNTALA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274433
|
|
SHAKUNTALA BAPURAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28719
|
28719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185335
|
185335
|
|
|
|
|
|
|
|