|
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-09-007-017-001/1074
(PIMPERKHED)
|
1809007000NRG24050220240362293
|
06/02/2024
|
KALPANA DIPAK SATPUTE
|
1809007WL055893
|
KALPANA DIPAK SATPUTE
|
00051
|
MAHB0001619
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532243
|
|
Mrs. KALPANA DIPAK SATOUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-015-001/144
(RATNAPUR)
|
1809007000NRG24050220240362938
|
06/02/2024
|
SUVARNA BABAN WARE
|
1809007WL055920
|
SUVARNA BABAN WARE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532245
|
|
Mrs. Suvarna Baban Vare
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-015-001/144
(RATNAPUR)
|
1809007000NRG24050220240362939
|
06/02/2024
|
YUVRAJ BABAN WARE
|
1809007WL055920
|
YUVRAJ BABAN WARE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532240
|
|
Master YUVRAJ BABAN WARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-015-001/280
(RATNAPUR)
|
1809007000NRG24050220240362638
|
06/02/2024
|
PRAMOD DADASAHEB WAGH
|
1809007WL055910
|
PRAMOD DADASAHEB WAGH
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532244
|
|
Mr. PRAMOD DADASAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-015-001/669
(RATNAPUR)
|
1809007000NRG24050220240362685
|
06/02/2024
|
HAVABI YUNUS SHAIKH
|
1809007WL055911
|
HAVABI YUNUS SHAIKH
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532241
|
|
HAVABAI INUAS SHAIKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-015-001/7
(RATNAPUR)
|
1809007000NRG24050220240362774
|
06/02/2024
|
Bharat Vyankat Vare
|
1809007WL055913
|
Bharat Vyankat Vare
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532249
|
|
Mr. BHARAT VYANKAT WARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-015-001/7
(RATNAPUR)
|
1809007000NRG24050220240362775
|
06/02/2024
|
Sunanda Bharat Vare
|
1809007WL055913
|
Sunanda Bharat Vare
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532239
|
|
Mrs. SUNANDA BHARAT WARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-015-001/722
(RATNAPUR)
|
1809007000NRG24050220240362973
|
06/02/2024
|
HANUMANT DNYANDEV BHOSALE
|
1809007WL055920
|
HANUMANT DNYANDEV BHOSALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532237
|
|
Mr. HANUMANT DNYANDEO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-015-001/823
(RATNAPUR)
|
1809007000NRG24050220240362975
|
06/02/2024
|
SUBHSH KESHAV WARE
|
1809007WL055920
|
SUBHSH KESHAV WARE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532236
|
|
MR SUBHASH KESHAVRAO WARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMKHED
|
MH-09-007-017-001/335
(PIMPERKHED)
|
1809007000NRG24050220240362315
|
06/02/2024
|
Bhausaheb Sarjerao Dhavle
|
1809007WL055894
|
Bhausaheb Sarjerao Dhavle
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532238
|
|
Mr. BHAUSAHEB SARJERAO DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-017-001/351
(PIMPERKHED)
|
1809007000NRG24050220240362316
|
06/02/2024
|
Dadasaheb Subhedar Bhapkar
|
1809007WL055894
|
Dadasaheb Subhedar Bhapkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532242
|
|
Mr. DADASAHEB SUBHEDAR BHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16404
|
16404
|
|
|
|
|
|
|
|
|
12
|
JAMKHED
|
MH-09-007-015-001/113
(RATNAPUR)
|
1809007000NRG24050220240362928
|
06/02/2024
|
PREMRAJ NNASAHEB WARE
|
1809007WL055920
|
PREMRAJ NNASAHEB WARE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532228
|
|
PREMCHAND NANASAHEB WARE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-015-001/113
(RATNAPUR)
|
1809007000NRG24050220240362929
|
06/02/2024
|
PRIYANKA BABAN WARE
|
1809007WL055920
|
PRIYANKA BABAN WARE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532235
|
|
PRIYANKA BABAN VARE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-015-001/114
(RATNAPUR)
|
1809007000NRG24050220240362935
|
06/02/2024
|
BIBHISHAN PANDIT WARE
|
1809007WL055920
|
BIBHISHAN PANDIT WARE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532227
|
|
BIBHISHAN PANDIT WARE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-015-001/114
(RATNAPUR)
|
1809007000NRG24050220240362936
|
06/02/2024
|
NAVNATH PANDIT WARE
|
1809007WL055920
|
NAVNATH PANDIT WARE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532230
|
|
NAVNATH PANDIT WARE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-015-001/144
(RATNAPUR)
|
1809007000NRG24050220240362937
|
06/02/2024
|
BABAN VASANT WARE
|
1809007WL055920
|
BABAN VASANT WARE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532234
|
|
BABAN VASANT VARE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-015-001/148
(RATNAPUR)
|
1809007000NRG24050220240362946
|
06/02/2024
|
ABHIJIT ASHOK HAVLE
|
1809007WL055920
|
ABHIJIT ASHOK HAVLE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532232
|
|
ABIJIT ASHOK HAVALE
|
ICICI BANK LTD(508534)
|
|
18
|
JAMKHED
|
MH-09-007-015-001/605
(RATNAPUR)
|
1809007000NRG24050220240362644
|
06/02/2024
|
DATTATRAY LAXMAN KURLEKAR
|
1809007WL055910
|
DATTATRAY LAXMAN KURLEKAR
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240532229
|
|
Mr. DATTATRAYA LAXMAN KURLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-015-001/605
(RATNAPUR)
|
1809007000NRG24050220240362645
|
06/02/2024
|
GIRIJABAI DATTATRAY KURLEKAR
|
1809007WL055910
|
GIRIJABAI DATTATRAY KURLEKAR
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240529354
|
|
Mrs. GIRIJABAI DATTATRAY KURLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-015-001/718
(RATNAPUR)
|
1809007000NRG24050220240362650
|
06/02/2024
|
Sujit Babu Nalawade
|
1809007WL055910
|
Sujit Babu Nalawade
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532233
|
|
SUJIT BABU NALVADE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-015-001/718
(RATNAPUR)
|
1809007000NRG24050220240362651
|
06/02/2024
|
SURAJ SUJIT NALWADE
|
1809007WL055910
|
SURAJ SUJIT NALWADE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532231
|
|
NALWADE SURAJ SUJIT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-015-001/817
(RATNAPUR)
|
1809007000NRG24050220240362782
|
06/02/2024
|
VARSHA SUHAS WARE
|
1809007WL055913
|
VARSHA SUHAS WARE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240529353
|
|
VARSHA SUHAS WARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-017-001/590
(PIMPERKHED)
|
1809007000NRG24050220240362303
|
06/02/2024
|
SAVITRABAI GAHINATH SATPUTE
|
1809007WL055893
|
SAVITRABAI GAHINATH SATPUTE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532211
|
|
SAWITRI GAHININATH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-013-001/1015
(ARANGAON)
|
1809007000NRG24050220240361221
|
06/02/2024
|
SOJAR RAVSAHEB THORE
|
1809007WL055850
|
SOJAR RAVSAHEB THORE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240532204
|
|
Mr. SOJAR RAVSAHEB THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-013-001/357
(ARANGAON)
|
1809007000NRG24050220240360895
|
06/02/2024
|
Baban Tulshiram Nigude
|
1809007WL055841
|
Baban Tulshiram Nigude
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240529396
|
|
NIGUDE BABAN TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-013-001/357
(ARANGAON)
|
1809007000NRG24050220240360896
|
06/02/2024
|
Taramati Baban Nigude
|
1809007WL055841
|
Taramati Baban Nigude
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240529397
|
|
Mr. BABAN TULSHIRAM NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-013-001/379
(ARANGAON)
|
1809007000NRG24050220240361222
|
06/02/2024
|
Harichandra Nivruti Nannvare
|
1809007WL055850
|
Harichandra Nivruti Nannvare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240532197
|
|
Mr. HARICHANDRA NIVRUTI NANNVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-013-001/436
(ARANGAON)
|
1809007000NRG24050220240360899
|
06/02/2024
|
Avinash Balasaheb Nigude
|
1809007WL055841
|
Avinash Balasaheb Nigude
|
00089
|
CBIN0282292
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240529363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JAMKHED
|
MH-09-007-013-001/513
(ARANGAON)
|
1809007000NRG24050220240361225
|
06/02/2024
|
Ashru Bhagwat Walunjkar
|
1809007WL055850
|
Ashru Bhagwat Walunjkar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240532195
|
|
Mr. ASHRU BHAGVAT WALUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-013-001/517
(ARANGAON)
|
1809007000NRG24050220240361226
|
06/02/2024
|
Rajendra Natha Nannaware
|
1809007WL055850
|
Rajendra Natha Nannaware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529362
|
|
NANNAWARE RAJENDRA NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
JAMKHED
|
MH-09-007-013-001/807
(ARANGAON)
|
1809007000NRG24050220240360903
|
06/02/2024
|
Gorakh Gahininath Damale
|
1809007WL055841
|
Gorakh Gahininath Damale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240529407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
JAMKHED
|
MH-09-007-013-001/843
(ARANGAON)
|
1809007000NRG24050220240360904
|
06/02/2024
|
SANTOSH BABAN KALYANKAR
|
1809007WL055841
|
SANTOSH BABAN KALYANKAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240532194
|
|
Mr. SANTOSH BABAN KALYANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-013-001/844
(ARANGAON)
|
1809007000NRG24050220240361231
|
06/02/2024
|
Anusaya Maruti Nanaware
|
1809007WL055850
|
Anusaya Maruti Nanaware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240529387
|
|
Mrs. ANUSAYA MARUTI NANAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-013-001/844
(ARANGAON)
|
1809007000NRG24050220240360905
|
06/02/2024
|
Prasad Maruti Nannaware
|
1809007WL055841
|
Prasad Maruti Nannaware
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532192
|
|
NANNAWARE PRASAD MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-013-001/847
(ARANGAON)
|
1809007000NRG24050220240360906
|
06/02/2024
|
BABAN BAPURAO KALYANKAR
|
1809007WL055841
|
BABAN BAPURAO KALYANKAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240529393
|
|
Mr. BABAN BABURAO KALYANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-013-001/847
(ARANGAON)
|
1809007000NRG24050220240360907
|
06/02/2024
|
KHANOPATRA BABAN KALYANKAR
|
1809007WL055841
|
KHANOPATRA BABAN KALYANKAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240529394
|
|
Mr. BABAN BABURAO KALYANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-013-001/847
(ARANGAON)
|
1809007000NRG24050220240360908
|
06/02/2024
|
Mahadev Baban Kalyankar
|
1809007WL055841
|
Mahadev Baban Kalyankar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240529399
|
|
Mr. MAHADEV BABAN KALYANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-015-001/113
(RATNAPUR)
|
1809007000NRG24050220240362927
|
06/02/2024
|
NANASAHEB BHIMRAO WARE
|
1809007WL055920
|
NANASAHEB BHIMRAO WARE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240529372
|
|
Mr. NANASAHEB BHIMRAO VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-015-001/147
(RATNAPUR)
|
1809007000NRG24050220240362944
|
06/02/2024
|
Pandurang Tatyasaheb Ware
|
1809007WL055920
|
Pandurang Tatyasaheb Ware
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240529364
|
|
Mr. PANDURANG TATYASAHEB WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-015-001/536
(RATNAPUR)
|
1809007000NRG24050220240362676
|
06/02/2024
|
RASHIDA LALAMIYA SHAIKH
|
1809007WL055911
|
RASHIDA LALAMIYA SHAIKH
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240529361
|
|
Mrs. RASHIDABI SHAIKHLAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-015-001/751
(RATNAPUR)
|
1809007000NRG24050220240362921
|
06/02/2024
|
PRAVIN SUBHASH MAHARNAVAR
|
1809007WL055919
|
PRAVIN SUBHASH MAHARNAVAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240532222
|
|
Mr. PRAVIN SUBHASH MAHARANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-015-001/751
(RATNAPUR)
|
1809007000NRG24050220240362922
|
06/02/2024
|
VIDHYA PRAVIN MAHARNAVAR
|
1809007WL055919
|
VIDHYA PRAVIN MAHARNAVAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240532223
|
|
Mrs. VIDHYA PRAVIN MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-017-001/709
(PIMPERKHED)
|
1809007000NRG24050220240362274
|
06/02/2024
|
SWATI TUKARAM KARADE
|
1809007WL055891
|
SWATI TUKARAM KARADE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532220
|
|
SWATI TUKARAM KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMKHED
|
MH-09-007-018-001/176
(KAWADGAON)
|
1809007000NRG24050220240361557
|
06/02/2024
|
Ashok
|
1809007WL055870
|
Ashok
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240529365
|
|
Mr. ASHOK BABURAO HANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-018-001/176
(KAWADGAON)
|
1809007000NRG24050220240361558
|
06/02/2024
|
Shobha Ashok Hange
|
1809007WL055870
|
Shobha Ashok Hange
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240529369
|
|
Mrs. SHOBHA ASHOK HANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-018-001/188
(KAWADGAON)
|
1809007000NRG24050220240361655
|
06/02/2024
|
Sangita Arun Raut
|
1809007WL055871
|
Sangita Arun Raut
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240529367
|
|
Mrs. SANGITA ARUN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-018-001/206
(KAWADGAON)
|
1809007000NRG24050220240361658
|
06/02/2024
|
Magal Shivaji Hajare
|
1809007WL055871
|
Magal Shivaji Hajare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240529366
|
|
Mrs. MANGAL SHIVAJI HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-018-001/279
(KAWADGAON)
|
1809007000NRG24050220240361683
|
06/02/2024
|
Bhausaheb Popat Bhore
|
1809007WL055871
|
Bhausaheb Popat Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240529370
|
|
Mr. BHAUSAHEB POPAT BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-018-001/279
(KAWADGAON)
|
1809007000NRG24050220240361684
|
06/02/2024
|
Rajshri Bhausaheb Bhore
|
1809007WL055871
|
Rajshri Bhausaheb Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240532209
|
|
Mrs. RAJSHRI BHAUSAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-018-001/331
(KAWADGAON)
|
1809007000NRG24050220240361573
|
06/02/2024
|
Hirabai Balu Raut
|
1809007WL055870
|
Hirabai Balu Raut
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532202
|
|
RAUT HIRABAI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-018-001/349
(KAWADGAON)
|
1809007000NRG24050220240361576
|
06/02/2024
|
Sangita Balasaheb Shegade
|
1809007WL055870
|
Sangita Balasaheb Shegade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240529368
|
|
Mrs. SANGITA BALU SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-018-001/364
(KAWADGAON)
|
1809007000NRG24050220240361688
|
06/02/2024
|
ankush
|
1809007WL055871
|
ankush
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240529371
|
|
Mr. ANKUSH HARIBHAU RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-018-002/60
(KAWADGAON)
|
1809007000NRG24050220240361624
|
06/02/2024
|
Bayada Magan Khose
|
1809007WL055870
|
Bayada Magan Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240529425
|
|
Mrs. GANGA/BAYADA MAGAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-018-002/81
(KAWADGAON)
|
1809007000NRG24050220240361633
|
06/02/2024
|
ANJANA SANJAY KHOSE
|
1809007WL055870
|
ANJANA SANJAY KHOSE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532205
|
|
KHOSE ANJANA SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50982
|
50982
|
|
|
|
|
|
|
|
|
55
|
JAMKHED
|
MH-09-007-013-001/375
(ARANGAON)
|
1809007000NRG24050220240360897
|
06/02/2024
|
Mahavir Machhindra Nigude
|
1809007WL055841
|
Mahavir Machhindra Nigude
|
00176
|
IDIB000C136
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532248
|
|
Mr. MAHAVIR MACHHINDRA NIGUDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
JAMKHED
|
MH-09-007-015-001/148
(RATNAPUR)
|
1809007000NRG24050220240362945
|
06/02/2024
|
Rukmini Keshavrao Ware
|
1809007WL055920
|
Rukmini Keshavrao Ware
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240529383
|
|
MRS WARE RUKMIN KESHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKHED
|
MH-09-007-015-001/549
(RATNAPUR)
|
1809007000NRG24050220240362679
|
06/02/2024
|
Bebi Jalil Shaikh
|
1809007WL055911
|
Bebi Jalil Shaikh
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240532200
|
|
Mrs. BEBI JALIL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-015-001/669
(RATNAPUR)
|
1809007000NRG24050220240362684
|
06/02/2024
|
YUNUS SHEKHLAL SHAIKH
|
1809007WL055911
|
YUNUS SHEKHLAL SHAIKH
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240529385
|
|
MR YUNUS SHAIKHLAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMKHED
|
MH-09-007-018-001/483
(KAWADGAON)
|
1809007000NRG24050220240361693
|
06/02/2024
|
MAHADEV
|
1809007WL055871
|
MAHADEV
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529379
|
|
SEPOY RAUT MAHADEO ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-018-002/76
(KAWADGAON)
|
1809007000NRG24050220240363032
|
06/02/2024
|
Maharudra Abhimanyu Khose
|
1809007WL055922
|
Maharudra Abhimanyu Khose
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532208
|
|
MAHARUDRA ABHIMANYU KHOSE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
61
|
JAMKHED
|
MH-09-007-003-001/336
(HALGAON)
|
1809007000NRG24050220240362377
|
06/02/2024
|
Kamal Vishwanath Kharat
|
1809007WL055897
|
Kamal Vishwanath Kharat
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529392
|
|
MR VISHWANATH ABA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-003-001/613
(HALGAON)
|
1809007000NRG24050220240362378
|
06/02/2024
|
Bapu Dhondiba Dhawale
|
1809007WL055897
|
Bapu Dhondiba Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529380
|
|
MR BAPU DHONDIBA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-003-001/81
(HALGAON)
|
1809007000NRG24050220240362379
|
06/02/2024
|
Vahabuddin Ismail Shaikh
|
1809007WL055897
|
Vahabuddin Ismail Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529358
|
|
MR WAHABRUDDIN ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-017-001/10
(PIMPERKHED)
|
1809007000NRG24050220240362358
|
06/02/2024
|
Baban Pandurang Chorage
|
1809007WL055896
|
Baban Pandurang Chorage
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529378
|
|
MR BABAN PANDURANG CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-017-001/100
(PIMPERKHED)
|
1809007000NRG24050220240362359
|
06/02/2024
|
Subhash Baban Chorage
|
1809007WL055896
|
Subhash Baban Chorage
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529424
|
|
MR SUBHASH BABAN BABAN CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-017-001/1089
(PIMPERKHED)
|
1809007000NRG24050220240362263
|
06/02/2024
|
GAHININATH TUKARAM MOTE
|
1809007WL055891
|
GAHININATH TUKARAM MOTE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532214
|
|
GAHININATH TUKARAM MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKHED
|
MH-09-007-017-001/1089
(PIMPERKHED)
|
1809007000NRG24050220240362264
|
06/02/2024
|
MANGAL GAHININATH MOTE
|
1809007WL055891
|
MANGAL GAHININATH MOTE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532215
|
|
MANGAL GAHININATH MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMKHED
|
MH-09-007-017-001/114
(PIMPERKHED)
|
1809007000NRG24050220240362265
|
06/02/2024
|
AKSHAY MARUTI ROMADE
|
1809007WL055891
|
AKSHAY MARUTI ROMADE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532216
|
|
ROMADE AKSHAY MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMKHED
|
MH-09-007-017-001/125
(PIMPERKHED)
|
1809007000NRG24050220240362295
|
06/02/2024
|
Dada Bhiva Khile
|
1809007WL055893
|
Dada Bhiva Khile
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529391
|
|
DADA BHIVA KHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMKHED
|
MH-09-007-017-001/164
(PIMPERKHED)
|
1809007000NRG24050220240362296
|
06/02/2024
|
Subhash Dattu Mhaske
|
1809007WL055893
|
Subhash Dattu Mhaske
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529360
|
|
MHASKE SUBHASH DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMKHED
|
MH-09-007-017-001/206
(PIMPERKHED)
|
1809007000NRG24050220240362412
|
06/02/2024
|
TOSIF
|
1809007WL055898
|
TOSIF
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532191
|
|
MR TAUSIF RASHID SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-017-001/241
(PIMPERKHED)
|
1809007000NRG24050220240362414
|
06/02/2024
|
Kavita Santosh Labade
|
1809007WL055898
|
Kavita Santosh Labade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532217
|
|
KAVITA SANTOSH LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMKHED
|
MH-09-007-017-001/256
(PIMPERKHED)
|
1809007000NRG24050220240362415
|
06/02/2024
|
RIJVAN
|
1809007WL055898
|
RIJVAN
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532206
|
|
MRS RIJVAN LAYAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-017-001/270
(PIMPERKHED)
|
1809007000NRG24050220240362266
|
06/02/2024
|
Jalasabai Popat Karande
|
1809007WL055891
|
Jalasabai Popat Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529374
|
|
MRS JALSABAI POPAT KARANDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-017-001/270
(PIMPERKHED)
|
1809007000NRG24050220240362267
|
06/02/2024
|
Laxman Shankar Zargad
|
1809007WL055891
|
Laxman Shankar Zargad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532189
|
|
MR LAXMAN SHANKAR SHANKAR ZARGAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-017-001/285
(PIMPERKHED)
|
1809007000NRG24050220240362416
|
06/02/2024
|
Ashok Mahadev Khade
|
1809007WL055898
|
Ashok Mahadev Khade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240529382
|
|
Mr. ASHOK MAHADEO KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-017-001/30
(PIMPERKHED)
|
1809007000NRG24050220240362299
|
06/02/2024
|
Balu Narayan Karande
|
1809007WL055893
|
Balu Narayan Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529403
|
|
BALU NARAYAN KARNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMKHED
|
MH-09-007-017-001/30
(PIMPERKHED)
|
1809007000NRG24050220240362297
|
06/02/2024
|
NARAYAN
|
1809007WL055893
|
NARAYAN
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529400
|
|
MR NARAYAN SAVLA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-017-001/30
(PIMPERKHED)
|
1809007000NRG24050220240362300
|
06/02/2024
|
Savita Narayan Karande
|
1809007WL055893
|
Savita Narayan Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529402
|
|
MISS SAVITA BALU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-017-001/30
(PIMPERKHED)
|
1809007000NRG24050220240362298
|
06/02/2024
|
Vithabai Narayan Karande
|
1809007WL055893
|
Vithabai Narayan Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529401
|
|
MISS VITHABAI NARAYAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-017-001/323
(PIMPERKHED)
|
1809007000NRG24050220240362367
|
06/02/2024
|
Sahebrao Sakharam Karande
|
1809007WL055896
|
Sahebrao Sakharam Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529381
|
|
SAHEBRAO SAKHARAM KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-017-001/354
(PIMPERKHED)
|
1809007000NRG24050220240362368
|
06/02/2024
|
Banubi Hanif Sayyad
|
1809007WL055896
|
Banubi Hanif Sayyad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529420
|
|
MRS BANUBI HANIF HANIF SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-017-001/40
(PIMPERKHED)
|
1809007000NRG24050220240362301
|
06/02/2024
|
Tai Chagan Kadam
|
1809007WL055893
|
Tai Chagan Kadam
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529404
|
|
KADAM TAI CHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMKHED
|
MH-09-007-017-001/437
(PIMPERKHED)
|
1809007000NRG24050220240362320
|
06/02/2024
|
RUSHIKESH
|
1809007WL055894
|
RUSHIKESH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529413
|
|
GAIKWAD RUSHIKESH BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-017-001/438
(PIMPERKHED)
|
1809007000NRG24050220240362321
|
06/02/2024
|
Kashinath Devrao Karande
|
1809007WL055894
|
Kashinath Devrao Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529410
|
|
Mr. KASHINATH DEVRAO KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMKHED
|
MH-09-007-017-001/518
(PIMPERKHED)
|
1809007000NRG24050220240362390
|
06/02/2024
|
Latabai Bhausaheb Zinjade
|
1809007WL055897
|
Latabai Bhausaheb Zinjade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529359
|
|
ZINZADE LATABAI BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-017-001/520
(PIMPERKHED)
|
1809007000NRG24050220240362281
|
06/02/2024
|
Kantabai
|
1809007WL055892
|
Kantabai
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529416
|
|
KARANDE KANTABAI SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-017-001/520
(PIMPERKHED)
|
1809007000NRG24050220240362280
|
06/02/2024
|
Sopan
|
1809007WL055892
|
Sopan
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529415
|
|
MR SOPAN BHAGVAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-017-001/546
(PIMPERKHED)
|
1809007000NRG24050220240362346
|
06/02/2024
|
Sarjerao
|
1809007WL055895
|
Sarjerao
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529395
|
|
MR SARJERAO MOTIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-017-001/546
(PIMPERKHED)
|
1809007000NRG24050220240362347
|
06/02/2024
|
Shoba
|
1809007WL055895
|
Shoba
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529418
|
|
MRS SHOBHA SARJERAO SARJERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-017-001/554
(PIMPERKHED)
|
1809007000NRG24050220240362391
|
06/02/2024
|
Anadrao Nana Labade
|
1809007WL055897
|
Anadrao Nana Labade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529388
|
|
MR ANANDA NANA LABADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-017-001/562
(PIMPERKHED)
|
1809007000NRG24050220240362282
|
06/02/2024
|
Parvati Pandurang Karande
|
1809007WL055892
|
Parvati Pandurang Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529411
|
|
MRS PARVATI PANDURANG KARANDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-017-001/578
(PIMPERKHED)
|
1809007000NRG24050220240362352
|
06/02/2024
|
Babasaheb Vishwanath Mhaske
|
1809007WL055895
|
Babasaheb Vishwanath Mhaske
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529419
|
|
MASHKE BABASAHEB VISHVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-017-001/590
(PIMPERKHED)
|
1809007000NRG24050220240362302
|
06/02/2024
|
Gahinath Balu Satpute
|
1809007WL055893
|
Gahinath Balu Satpute
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529390
|
|
MR GAHINATH BALU SATAPUTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-017-001/592
(PIMPERKHED)
|
1809007000NRG24050220240362553
|
06/02/2024
|
Kalim Shekhlal Shaikh
|
1809007WL055903
|
Kalim Shekhlal Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529409
|
|
MR KALIM SHEKHALAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-017-001/598
(PIMPERKHED)
|
1809007000NRG24050220240362304
|
06/02/2024
|
Lata Shivaji Kolekar
|
1809007WL055893
|
Lata Shivaji Kolekar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529417
|
|
MRS LATA SHIVAJI SHIVAJI KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-017-001/598
(PIMPERKHED)
|
1809007000NRG24050220240362429
|
06/02/2024
|
shivaji
|
1809007WL055898
|
shivaji
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529412
|
|
KOLEKAR SHIVAJI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-017-001/605
(PIMPERKHED)
|
1809007000NRG24050220240362283
|
06/02/2024
|
RAMDAS BABASAHEB KARANDE
|
1809007WL055892
|
RAMDAS BABASAHEB KARANDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529375
|
|
MR RAMDAS BABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-017-001/605
(PIMPERKHED)
|
1809007000NRG24050220240362284
|
06/02/2024
|
VIJAYA RAMDAS KARANDE
|
1809007WL055892
|
VIJAYA RAMDAS KARANDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532193
|
|
MRS BIJUBAI RAMDAS KARANDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-017-001/619
(PIMPERKHED)
|
1809007000NRG24050220240362289
|
06/02/2024
|
Babasaheb Gitaram Dhawale
|
1809007WL055892
|
Babasaheb Gitaram Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529376
|
|
BABASAHEB GITARAM DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMKHED
|
MH-09-007-017-001/619
(PIMPERKHED)
|
1809007000NRG24050220240362290
|
06/02/2024
|
Lochana Gitaram Dhawale
|
1809007WL055892
|
Lochana Gitaram Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529421
|
|
LOCHANA GITARAM DHAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-017-001/619
(PIMPERKHED)
|
1809007000NRG24050220240362291
|
06/02/2024
|
Suryakant Gitaram Dhawale
|
1809007WL055892
|
Suryakant Gitaram Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532251
|
|
SURYAKANT GITARAM DHAWALE
|
ICICI BANK LTD(508534)
|
|
103
|
JAMKHED
|
MH-09-007-017-001/62
(PIMPERKHED)
|
1809007000NRG24050220240362555
|
06/02/2024
|
AMIN
|
1809007WL055903
|
AMIN
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532201
|
|
MR AMIN LATIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-017-001/640
(PIMPERKHED)
|
1809007000NRG24050220240362271
|
06/02/2024
|
Dnyaneswar Navnath Romade
|
1809007WL055891
|
Dnyaneswar Navnath Romade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532199
|
|
DNYANESHWAR NAVNATH ROMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-017-001/640
(PIMPERKHED)
|
1809007000NRG24050220240362272
|
06/02/2024
|
MANGAL DNYANESHWAR ROMADE
|
1809007WL055891
|
MANGAL DNYANESHWAR ROMADE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532198
|
|
MRS MANGAL DNYANESHWAR ROMADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-017-001/642
(PIMPERKHED)
|
1809007000NRG24050220240362353
|
06/02/2024
|
Machindra Baburao Pathare
|
1809007WL055895
|
Machindra Baburao Pathare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532254
|
|
MACHHINDRA BABURAO PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-017-001/658
(PIMPERKHED)
|
1809007000NRG24050220240362305
|
06/02/2024
|
Rakhmaji Baburao Satpute
|
1809007WL055893
|
Rakhmaji Baburao Satpute
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529355
|
|
RKHMAJI BABURAV SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMKHED
|
MH-09-007-017-001/658
(PIMPERKHED)
|
1809007000NRG24050220240362306
|
06/02/2024
|
SARASVATI RAKHMAJI SATPUTE
|
1809007WL055893
|
SARASVATI RAKHMAJI SATPUTE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529377
|
|
MRS SARASWATI RAKHAMAJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-017-001/68
(PIMPERKHED)
|
1809007000NRG24050220240362435
|
06/02/2024
|
NAGINA SHAKIR SHAIKH
|
1809007WL055898
|
NAGINA SHAKIR SHAIKH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532219
|
|
MRS NAGINA SHAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-017-001/68
(PIMPERKHED)
|
1809007000NRG24050220240362434
|
06/02/2024
|
SHAKIR HAMID SHAIKH
|
1809007WL055898
|
SHAKIR HAMID SHAIKH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529373
|
|
SHAKIR HAMID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-017-001/682
(PIMPERKHED)
|
1809007000NRG24050220240362394
|
06/02/2024
|
Navnath Vishwanath Zinjade
|
1809007WL055897
|
Navnath Vishwanath Zinjade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529386
|
|
ZINZADE NAVNATH VISHVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-017-001/698
(PIMPERKHED)
|
1809007000NRG24050220240362397
|
06/02/2024
|
Babasaheb Bhaguji Kadam
|
1809007WL055897
|
Babasaheb Bhaguji Kadam
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529408
|
|
Mr. BABASAHEB BHGUJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMKHED
|
MH-09-007-017-001/708
(PIMPERKHED)
|
1809007000NRG24050220240362292
|
06/02/2024
|
nirmala
|
1809007WL055892
|
nirmala
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529398
|
|
MRS NIRMALA PRAKASH KARANDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-017-001/710
(PIMPERKHED)
|
1809007000NRG24050220240362275
|
06/02/2024
|
Sakharam
|
1809007WL055891
|
Sakharam
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529405
|
|
MR SAKHARAM RAKHAMAJI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-017-001/718
(PIMPERKHED)
|
1809007000NRG24050220240362354
|
06/02/2024
|
Ashok Sambhaji Pathare
|
1809007WL055895
|
Ashok Sambhaji Pathare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532250
|
|
PATHARE ASHOK SAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-017-001/770
(PIMPERKHED)
|
1809007000NRG24050220240362398
|
06/02/2024
|
Aslam Imam Shaikh
|
1809007WL055897
|
Aslam Imam Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532196
|
|
MR ASALAM IMAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-017-001/786
(PIMPERKHED)
|
1809007000NRG24050220240362399
|
06/02/2024
|
Nandkumar Vitthal Kale
|
1809007WL055897
|
Nandkumar Vitthal Kale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532203
|
|
MRS NANDKUMAR VITTHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-017-001/79
(PIMPERKHED)
|
1809007000NRG24050220240362436
|
06/02/2024
|
JAYDA SHABBIR SAYYED
|
1809007WL055898
|
JAYDA SHABBIR SAYYED
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532226
|
|
MRS JAYDA SHABBIR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-017-001/808
(PIMPERKHED)
|
1809007000NRG24050220240362307
|
06/02/2024
|
Mohan Baburao Satpute
|
1809007WL055893
|
Mohan Baburao Satpute
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529384
|
|
SATPUTE MOHAN BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
JAMKHED
|
MH-09-007-017-001/808
(PIMPERKHED)
|
1809007000NRG24050220240362308
|
06/02/2024
|
Varsha Mohan Satpute
|
1809007WL055893
|
Varsha Mohan Satpute
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532218
|
|
MRS VARSHA MOHAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-017-001/809
(PIMPERKHED)
|
1809007000NRG24050220240362310
|
06/02/2024
|
ABHISHEK VIJU SATPUTE
|
1809007WL055893
|
ABHISHEK VIJU SATPUTE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532212
|
|
Abhishek Viju Satpute
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JAMKHED
|
MH-09-007-017-001/809
(PIMPERKHED)
|
1809007000NRG24050220240362309
|
06/02/2024
|
ANJANA VIJU SATPUTE
|
1809007WL055893
|
ANJANA VIJU SATPUTE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532210
|
|
MRS ANJANA VIJAY SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-017-001/823
(PIMPERKHED)
|
1809007000NRG24050220240362400
|
06/02/2024
|
Chhaya Mathurdas Dhawale
|
1809007WL055897
|
Chhaya Mathurdas Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529423
|
|
DHAWALE CHAYA MATHURDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
JAMKHED
|
MH-09-007-017-001/831
(PIMPERKHED)
|
1809007000NRG24050220240362401
|
06/02/2024
|
RUKSANA KASAM SHAIKH
|
1809007WL055897
|
RUKSANA KASAM SHAIKH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532225
|
|
MRS RUKSANA KASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-017-001/840
(PIMPERKHED)
|
1809007000NRG24050220240362328
|
06/02/2024
|
RANI DNYANESHWAR LABADE
|
1809007WL055894
|
RANI DNYANESHWAR LABADE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532252
|
|
RANI DNYANESHWAR LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-017-001/859
(PIMPERKHED)
|
1809007000NRG24050220240362357
|
06/02/2024
|
AMOL BHAGWAT MHASKE
|
1809007WL055895
|
AMOL BHAGWAT MHASKE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532213
|
|
MR AMOL BHAGWAT MHASKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-017-001/879
(PIMPERKHED)
|
1809007000NRG24050220240362402
|
06/02/2024
|
DADARAM BALIRAM DHAWALE
|
1809007WL055897
|
DADARAM BALIRAM DHAWALE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529356
|
|
MR DADARAM BALIRAM BALIRAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-017-001/88
(PIMPERKHED)
|
1809007000NRG24050220240362329
|
06/02/2024
|
Suvarnamala
|
1809007WL055894
|
Suvarnamala
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529406
|
|
NIMBALAKAR SUVARNAMALA MADHUKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
JAMKHED
|
MH-09-007-017-001/892
(PIMPERKHED)
|
1809007000NRG24050220240362330
|
06/02/2024
|
SHAHAJI DNYANOBA BHAPKAR
|
1809007WL055894
|
SHAHAJI DNYANOBA BHAPKAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529422
|
|
MRS SHAHAJI DNYANOBA DNYANOBA BHAPKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-017-001/94
(PIMPERKHED)
|
1809007000NRG24050220240362331
|
06/02/2024
|
Gahinath Bhiku Romade
|
1809007WL055894
|
Gahinath Bhiku Romade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532190
|
|
ROMADE GAHINATH BHIKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-017-001/98
(PIMPERKHED)
|
1809007000NRG24050220240362335
|
06/02/2024
|
Hirabai Kalyan Shegade
|
1809007WL055894
|
Hirabai Kalyan Shegade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532224
|
|
SHEGADE HIRA KALYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
JAMKHED
|
MH-09-007-017-001/98
(PIMPERKHED)
|
1809007000NRG24050220240362334
|
06/02/2024
|
Kalyan Shankar Shegade
|
1809007WL055894
|
Kalyan Shankar Shegade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529389
|
|
KALYAN SHANKAR SHEGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-018-002/19
(KAWADGAON)
|
1809007000NRG24050220240363007
|
06/02/2024
|
Govind Manohar Khose
|
1809007WL055922
|
Govind Manohar Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532253
|
|
Mr. GOVIND MANOHAR KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMKHED
|
MH-09-007-018-002/33
(KAWADGAON)
|
1809007000NRG24050220240361617
|
06/02/2024
|
Sandip Sadashiv Khose
|
1809007WL055870
|
Sandip Sadashiv Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529414
|
|
MR SANDEEP SADASHIV SADASHIV KHOSE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-018-002/52
(KAWADGAON)
|
1809007000NRG24050220240362403
|
06/02/2024
|
Rajubai Shivaji Shelake
|
1809007WL055897
|
Rajubai Shivaji Shelake
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532207
|
|
MRS RAJUBAI SHIVAJI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-018-002/64
(KAWADGAON)
|
1809007000NRG24050220240361629
|
06/02/2024
|
HANUMANT
|
1809007WL055870
|
HANUMANT
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529357
|
|
MR HANUMANT PANDURANG KHOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125388
|
125388
|
|
|
|
|
|
|
|
|
137
|
JAMKHED
|
MH-09-007-017-001/121
(PIMPERKHED)
|
1809007000NRG24050220240362294
|
06/02/2024
|
KUSUM KHANDERAV ANDHALE
|
1809007WL055893
|
KUSUM KHANDERAV ANDHALE
|
00415
|
SBIN0009332
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532221
|
|
KUSUM KHANDERAV ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
138
|
JAMKHED
|
MH-09-007-013-001/386
(ARANGAON)
|
1809007000NRG24050220240360898
|
06/02/2024
|
Bhausaheb Manik Nigude
|
1809007WL055841
|
Bhausaheb Manik Nigude
|
00415
|
SBIN0021767
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532246
|
|
NIGUDE BHAUSO MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-017-001/236
(PIMPERKHED)
|
1809007000NRG24050220240362313
|
06/02/2024
|
Bharat Sarjerao Dhawale
|
1809007WL055894
|
Bharat Sarjerao Dhawale
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240532247
|
|
BHARAT SARGERAO DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
140
|
JAMKHED
|
MH-09-007-017-001/1040
(PIMPERKHED)
|
1809007000NRG24050220240362380
|
06/02/2024
|
Baban Damu Omase
|
1809007WL055897
|
Baban Damu Omase
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529343
|
|
OMASE BABAN DAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-017-001/117
(PIMPERKHED)
|
1809007000NRG24050220240362277
|
06/02/2024
|
CHHAYA RAJENDRA SHINDE
|
1809007WL055892
|
CHHAYA RAJENDRA SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529348
|
|
CHAYA RAJENDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-017-001/117
(PIMPERKHED)
|
1809007000NRG24050220240362276
|
06/02/2024
|
RAJENDRA MAHADEV SHINDE
|
1809007WL055892
|
RAJENDRA MAHADEV SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529349
|
|
RAJENDRA MAHADEV SHINDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
JAMKHED
|
MH-09-007-017-001/366
(PIMPERKHED)
|
1809007000NRG24050220240362341
|
06/02/2024
|
HANUMANT
|
1809007WL055895
|
HANUMANT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529350
|
|
HNUMAN AMBADAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-017-001/464
(PIMPERKHED)
|
1809007000NRG24050220240362278
|
06/02/2024
|
SANTOSH BAPU GAVHANE
|
1809007WL055892
|
SANTOSH BAPU GAVHANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529346
|
|
SANTOSH BAPU GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-017-001/464
(PIMPERKHED)
|
1809007000NRG24050220240362279
|
06/02/2024
|
SHOBHA SANTOSH GAVHANE
|
1809007WL055892
|
SHOBHA SANTOSH GAVHANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529347
|
|
SHOBHA SANTOSH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-017-001/709
(PIMPERKHED)
|
1809007000NRG24050220240362273
|
06/02/2024
|
Tukaram Rakhmaji Karande
|
1809007WL055891
|
Tukaram Rakhmaji Karande
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529342
|
|
MR TUKARAM RAKHAMAJI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-017-001/99
(PIMPERKHED)
|
1809007000NRG24050220240362311
|
06/02/2024
|
NANASAHEB BHAUSAHEB DHOLE
|
1809007WL055893
|
NANASAHEB BHAUSAHEB DHOLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529352
|
|
NANASAHEB BHAUSAHEB DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-017-001/99
(PIMPERKHED)
|
1809007000NRG24050220240362312
|
06/02/2024
|
SUNITA NANASAHEB DHOLE
|
1809007WL055893
|
SUNITA NANASAHEB DHOLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529351
|
|
SUNITA NANASAHEB DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-018-002/46
(KAWADGAON)
|
1809007000NRG24050220240361623
|
06/02/2024
|
CHAYYA
|
1809007WL055870
|
CHAYYA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240529345
|
|
CHHAYA VISHNU KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-018-002/66
(KAWADGAON)
|
1809007000NRG24050220240361630
|
06/02/2024
|
RATNAMALA
|
1809007WL055870
|
RATNAMALA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240529344
|
|
Mrs. Ratnamala Bharat Khose
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247032
|
247032
|
|
|
|
|
|
|
|