|
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-09-007-020-001/287
(KHANDAVI)
|
1809007000NRG24280320240460165
|
28/03/2024
|
Sachin Babasaheb Jadhav
|
1809007WL068384
|
Sachin Babasaheb Jadhav
|
00051
|
MAHB0001132
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242197596
|
|
SACHIN BABASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-017-001/201
(PIMPERKHED)
|
1809007000NRG24220320240451559
|
28/03/2024
|
Bhausaheb Pandurang Shinde
|
1809007WL067187
|
Bhausaheb Pandurang Shinde
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197608
|
|
MR BHAUSAHEB PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMKHED
|
MH-09-007-020-001/157
(KHANDAVI)
|
1809007000NRG24210320240448818
|
28/03/2024
|
VAISHALI ABHIMAN TUPERE
|
1809007WL066864
|
VAISHALI ABHIMAN TUPERE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242197604
|
|
Mrs. VAISHALI ABHIMAN TUPERE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-017-001/1050
(PIMPERKHED)
|
1809007000NRG24220320240451450
|
28/03/2024
|
BAPU KISAN SATPUTE
|
1809007WL067176
|
BAPU KISAN SATPUTE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197590
|
|
Mr. BAPU KISAN SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-017-001/698
(PIMPERKHED)
|
1809007000NRG24220320240451569
|
28/03/2024
|
Bhaguji Parvati Kadam
|
1809007WL067188
|
Bhaguji Parvati Kadam
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197594
|
|
Mr. BHAGUJI PARVATI KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-013-001/1066
(ARANGAON)
|
1809007000NRG24220320240452577
|
28/03/2024
|
RAM BIBHISHAN NANNAWARE
|
1809007WL067317
|
RAM BIBHISHAN NANNAWARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197698
|
|
Mr. RAM BIBHISHAN NANNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-013-001/1123
(ARANGAON)
|
1809007000NRG24220320240452579
|
28/03/2024
|
KOMAL NAVNATH NANNAWARE
|
1809007WL067317
|
KOMAL NAVNATH NANNAWARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197600
|
|
Mrs. Komal Navnath Nannaware
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-013-001/1124
(ARANGAON)
|
1809007000NRG24220320240452580
|
28/03/2024
|
SHRIKANT
|
1809007WL067317
|
SHRIKANT
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197694
|
|
Mr. Shrikant Rangnath Nannavare
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-013-001/1151
(ARANGAON)
|
1809007000NRG24220320240452581
|
28/03/2024
|
VAISHNAVI MAHADEV NANNAWARE
|
1809007WL067317
|
VAISHNAVI MAHADEV NANNAWARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197599
|
|
Mrs. Vaishnavi Mahadev Nannaware
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-013-001/1152
(ARANGAON)
|
1809007000NRG24220320240452687
|
28/03/2024
|
KRUSHANA PIRAJI NANNAWARE
|
1809007WL067324
|
KRUSHANA PIRAJI NANNAWARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197696
|
|
KRUSHNA PIRAJI NANNAWARE
|
ICICI BANK LTD(508534)
|
|
11
|
JAMKHED
|
MH-09-007-013-001/443
(ARANGAON)
|
1809007000NRG24220320240452586
|
28/03/2024
|
VINOD SOMNATH NANNAWARE
|
1809007WL067317
|
VINOD SOMNATH NANNAWARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197697
|
|
VINOD SOMNATH NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-013-001/456
(ARANGAON)
|
1809007000NRG24220320240452692
|
28/03/2024
|
Mahadev Asaram Nannavare
|
1809007WL067324
|
Mahadev Asaram Nannavare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197653
|
|
Mr. MAHADEV ASARAM NANNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-013-001/488
(ARANGAON)
|
1809007000NRG24220320240452589
|
28/03/2024
|
AMOL UDDHAV NANNAWARE
|
1809007WL067317
|
AMOL UDDHAV NANNAWARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197603
|
|
Ms. AMOL UDDHAV NANNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-013-001/934
(ARANGAON)
|
1809007000NRG24230320240454437
|
28/03/2024
|
Gopinath Rama Vanave
|
1809007WL067550
|
Gopinath Rama Vanave
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242197676
|
|
WANAVE GOPINATH RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-014-001/133
(PATODA)
|
1809007000NRG24230320240454385
|
28/03/2024
|
VISHNU
|
1809007WL067546
|
VISHNU
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197663
|
|
Mr. VISHNU VITTHAL JONGAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-014-001/152
(PATODA)
|
1809007000NRG24230320240454388
|
28/03/2024
|
MANGAL SANJAY SHIKARE
|
1809007WL067546
|
MANGAL SANJAY SHIKARE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197645
|
|
Mrs. MANGAL SANJAY SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-014-001/162
(PATODA)
|
1809007000NRG24230320240454450
|
28/03/2024
|
ASHIF
|
1809007WL067551
|
ASHIF
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242197678
|
|
Mr. ASIF BABULAL PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-014-001/231
(PATODA)
|
1809007000NRG24230320240454443
|
28/03/2024
|
Manisha Arun Gadekar
|
1809007WL067550
|
Manisha Arun Gadekar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197692
|
|
Manisha Arun Gadekar
|
INDUSIND BANK(607189)
|
|
19
|
JAMKHED
|
MH-09-007-014-001/308
(PATODA)
|
1809007000NRG24230320240454400
|
28/03/2024
|
Santosh
|
1809007WL067546
|
Santosh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197656
|
|
Mr. SANTOSH ABA GAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-014-001/341
(PATODA)
|
1809007000NRG24230320240454489
|
28/03/2024
|
Kiran
|
1809007WL067554
|
Kiran
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197660
|
|
Mr. KIRAN BHIMRAV NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-014-001/341
(PATODA)
|
1809007000NRG24230320240454490
|
28/03/2024
|
Surekha
|
1809007WL067554
|
Surekha
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197648
|
|
Mrs. SUREKHA KIRAN NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-014-001/431
(PATODA)
|
1809007000NRG24230320240454401
|
28/03/2024
|
Ashok Machhindra Datir
|
1809007WL067546
|
Ashok Machhindra Datir
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197673
|
|
Mr. ASHOK MACHHINDRA DATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-014-001/457
(PATODA)
|
1809007000NRG24230320240454407
|
28/03/2024
|
Santosh Raosaheb Shikare
|
1809007WL067546
|
Santosh Raosaheb Shikare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197680
|
|
Mr. SANTOSH RAOSAHEB SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-014-001/528
(PATODA)
|
1809007000NRG24230320240454453
|
28/03/2024
|
Lakhan Bhagwan Shinde
|
1809007WL067551
|
Lakhan Bhagwan Shinde
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242197695
|
|
Mr. LAKHAN BHAGWAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-014-001/66
(PATODA)
|
1809007000NRG24230320240454454
|
28/03/2024
|
Altaf Khudbuddin Sayyad
|
1809007WL067551
|
Altaf Khudbuddin Sayyad
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242197669
|
|
Mr. ALTAF KHUDABBUDIN SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-014-001/74
(PATODA)
|
1809007000NRG24230320240454413
|
28/03/2024
|
Rajendra Ganpat Shikare
|
1809007WL067546
|
Rajendra Ganpat Shikare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197661
|
|
Mr. RAJENDRA GANPAT SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-014-002/114
(PATODA)
|
1809007000NRG24230320240454536
|
28/03/2024
|
Chagan Machindra Kirdat
|
1809007WL067557
|
Chagan Machindra Kirdat
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242200588
|
|
Mr. CHHAGAN MACHHINDRA KIRADAT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-014-002/40
(PATODA)
|
1809007000NRG24230320240454459
|
28/03/2024
|
GEETABAI HANUMANT CHAUDHARI
|
1809007WL067551
|
GEETABAI HANUMANT CHAUDHARI
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242197686
|
|
CHAUDHARI HANUMANT RAMOJI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-014-002/40
(PATODA)
|
1809007000NRG24230320240454458
|
28/03/2024
|
HANUMANT RANUJI CHAUDHARI
|
1809007WL067551
|
HANUMANT RANUJI CHAUDHARI
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242197689
|
|
MR HANUMANT RANU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMKHED
|
MH-09-007-014-002/401
(PATODA)
|
1809007000NRG24230320240454538
|
28/03/2024
|
balasaheb
|
1809007WL067557
|
balasaheb
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197693
|
|
Mr. BALU SUKHADEO MUNGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-014-002/401
(PATODA)
|
1809007000NRG24230320240454539
|
28/03/2024
|
Mungle Ganaji Sukhdev
|
1809007WL067557
|
Mungle Ganaji Sukhdev
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197642
|
|
MR DHANAJI SUKHDEV MUNGALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMKHED
|
MH-09-007-014-002/401
(PATODA)
|
1809007000NRG24230320240454540
|
28/03/2024
|
Sukhdev Chandrabhan Mungale
|
1809007WL067557
|
Sukhdev Chandrabhan Mungale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197644
|
|
Mr. SUKHADEV CHANDRABHAN MUNGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-014-002/618
(PATODA)
|
1809007000NRG24230320240454541
|
28/03/2024
|
CHANGUNA AMBADAS PAWAR
|
1809007WL067557
|
CHANGUNA AMBADAS PAWAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197641
|
|
MS CHAGUNABAI AMBADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMKHED
|
MH-09-007-014-002/743
(PATODA)
|
1809007000NRG24230320240454460
|
28/03/2024
|
RANGNATH
|
1809007WL067551
|
RANGNATH
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242197597
|
|
RANGNATH CHANDRABHAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMKHED
|
MH-09-007-014-002/778
(PATODA)
|
1809007000NRG24230320240454463
|
28/03/2024
|
VIJAY HANUMAN CHUDHARI
|
1809007WL067551
|
VIJAY HANUMAN CHUDHARI
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242197602
|
|
Mr. VIJAY HANUMANT CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-014-004/403
(PATODA)
|
1809007000NRG24230320240454444
|
28/03/2024
|
BALU
|
1809007WL067550
|
BALU
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197683
|
|
BALU RAOSAHEB MISAL
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-014-004/403
(PATODA)
|
1809007000NRG24230320240454445
|
28/03/2024
|
Vaishali Balu Misal
|
1809007WL067550
|
Vaishali Balu Misal
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197682
|
|
Mr. BALU RAOSAHEB MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-014-004/63
(PATODA)
|
1809007000NRG24230320240454449
|
28/03/2024
|
SITARAM
|
1809007WL067550
|
SITARAM
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242200582
|
|
Mr. SEETARAM DADA SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-016-001/153
(DONGAON)
|
1809007016NRG24210320240450348
|
28/03/2024
|
Vimal Ashru More
|
1809007WL067062
|
Vimal Ashru More
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197647
|
|
Mrs. VIMAL ASHRU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-016-001/154
(DONGAON)
|
1809007016NRG24210320240450349
|
28/03/2024
|
KAILAS ASHRU MORE
|
1809007WL067062
|
KAILAS ASHRU MORE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197655
|
|
Mr. KAILAS ASHRU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-016-001/155
(DONGAON)
|
1809007016NRG24210320240450350
|
28/03/2024
|
NAGESH ASHRU MORE
|
1809007WL067062
|
NAGESH ASHRU MORE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197662
|
|
Mr. NAGESH ASHRU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-016-001/203
(DONGAON)
|
1809007000NRG24210320240450248
|
28/03/2024
|
Babasaheb Bapudev Yadav
|
1809007WL067056
|
Babasaheb Bapudev Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197666
|
|
Mr. BABASAHEB BAPU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-016-001/238
(DONGAON)
|
1809007000NRG24220320240451163
|
28/03/2024
|
Ganpat Keshav Yadav
|
1809007WL067141
|
Ganpat Keshav Yadav
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242197685
|
|
Mr. GANAPAT KESHAV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-016-001/267
(DONGAON)
|
1809007000NRG24210320240450252
|
28/03/2024
|
Vishnu Babasaheb Satav
|
1809007WL067056
|
Vishnu Babasaheb Satav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197643
|
|
Mr. VISHNU BABASAHEB SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-016-001/370
(DONGAON)
|
1809007000NRG24220320240451164
|
28/03/2024
|
Abasaheb Bapurao Khedkar
|
1809007WL067141
|
Abasaheb Bapurao Khedkar
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242197652
|
|
Mr. ABASAHEB BAPURAO KHEDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-016-001/370
(DONGAON)
|
1809007000NRG24220320240451165
|
28/03/2024
|
bajirav bapuarv khedkar
|
1809007WL067141
|
bajirav bapuarv khedkar
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242197651
|
|
Mr. BAJIRAV BAPURAV KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-016-001/386
(DONGAON)
|
1809007016NRG24210320240450351
|
28/03/2024
|
Madhukar Shriram Yadav
|
1809007WL067062
|
Madhukar Shriram Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197637
|
|
Mr. MADHUKAR SHRIRAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-016-001/403
(DONGAON)
|
1809007000NRG24210320240450224
|
28/03/2024
|
ARUN AJINATH YADAV
|
1809007WL067053
|
ARUN AJINATH YADAV
|
00089
|
CBIN0282292
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242197636
|
|
Mr. ARUN AJINATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-016-001/45
(DONGAON)
|
1809007000NRG24210320240450234
|
28/03/2024
|
bhujang lalasaheb yadav
|
1809007WL067053
|
bhujang lalasaheb yadav
|
00089
|
CBIN0282292
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242197582
|
|
BHUJANG LALASAHEB YADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAMKHED
|
MH-09-007-016-001/45
(DONGAON)
|
1809007000NRG24210320240450232
|
28/03/2024
|
LALASAHEB AJINATH YADAV
|
1809007WL067053
|
LALASAHEB AJINATH YADAV
|
00089
|
CBIN0282292
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242197664
|
|
Mr. LALASAHEB AJINATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-016-001/45
(DONGAON)
|
1809007000NRG24210320240450233
|
28/03/2024
|
MANGAL LALASAHEB YADAV
|
1809007WL067053
|
MANGAL LALASAHEB YADAV
|
00089
|
CBIN0282292
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242197650
|
|
Mrs. MANGAL LALASAHEB YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-016-001/45
(DONGAON)
|
1809007000NRG24210320240450235
|
28/03/2024
|
pallavi bhujang yadav
|
1809007WL067053
|
pallavi bhujang yadav
|
00089
|
CBIN0282292
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242197605
|
|
Mrs. PALLAVI BHUJANG YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-016-001/46
(DONGAON)
|
1809007000NRG24210320240450518
|
28/03/2024
|
Madhukar
|
1809007WL067082
|
Madhukar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197672
|
|
Mr. MADHUKAR BABU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-016-001/465
(DONGAON)
|
1809007000NRG24210320240450522
|
28/03/2024
|
Dinesh Vishwanath Dongare
|
1809007WL067082
|
Dinesh Vishwanath Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197701
|
|
Mr. DINESH VISHWANATH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-016-001/465
(DONGAON)
|
1809007000NRG24210320240450523
|
28/03/2024
|
Durga Dinesh Dongare
|
1809007WL067082
|
Durga Dinesh Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242197700
|
|
DONGARE DURGA DINESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-016-001/466
(DONGAON)
|
1809007000NRG24210320240450527
|
28/03/2024
|
Avinash Madhukar Dongare
|
1809007WL067082
|
Avinash Madhukar Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197699
|
|
Mrs. SINDHUBAI MADHUKAR DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-016-001/47
(DONGAON)
|
1809007000NRG24210320240450537
|
28/03/2024
|
Ganesh Vishwanath Dongare
|
1809007WL067082
|
Ganesh Vishwanath Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197657
|
|
Mr. GANESH VISHWANATH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-016-001/47
(DONGAON)
|
1809007000NRG24210320240450538
|
28/03/2024
|
Sanjivani Ganesh Dongare
|
1809007WL067082
|
Sanjivani Ganesh Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197671
|
|
Mrs. RESHMA ALIS SANJIVANI GANESH DONGA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-016-001/64
(DONGAON)
|
1809007000NRG24210320240450236
|
28/03/2024
|
Somnath Kundlik Chaudhari
|
1809007WL067053
|
Somnath Kundlik Chaudhari
|
00089
|
CBIN0282292
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242197654
|
|
Mr. SOMINATH KUNDLIK CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-016-001/9
(DONGAON)
|
1809007016NRG24210320240450353
|
28/03/2024
|
Kalindha
|
1809007WL067062
|
Kalindha
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197649
|
|
Mrs. KALINDA SARJERAV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-016-001/9
(DONGAON)
|
1809007016NRG24210320240450354
|
28/03/2024
|
nikhil sarjerao yadav
|
1809007WL067062
|
nikhil sarjerao yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197607
|
|
Mr. NIKHIL SARJERAO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-016-001/9
(DONGAON)
|
1809007016NRG24210320240450352
|
28/03/2024
|
SARJRAO RAVSAHEB YADAV
|
1809007WL067062
|
SARJRAO RAVSAHEB YADAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197640
|
|
Mr. SARJERAO RAOSAHEB YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-022-001/11
(DHANORA)
|
1809007000NRG24210320240447754
|
28/03/2024
|
Vaishali Dnyaneshwar Khedkar
|
1809007WL066759
|
Vaishali Dnyaneshwar Khedkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197665
|
|
Mr. DNYANESHRWAR MHASU KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-022-001/2
(DHANORA)
|
1809007000NRG24210320240447760
|
28/03/2024
|
VIJUBAI RAMESH JAYBHAY
|
1809007WL066759
|
VIJUBAI RAMESH JAYBHAY
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197715
|
|
VIJUBAI RAMESH JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMKHED
|
MH-09-007-022-001/220
(DHANORA)
|
1809007000NRG24210320240447743
|
28/03/2024
|
ashruba
|
1809007WL066758
|
ashruba
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197646
|
|
Mr. ASHRUBA NAVNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-022-001/261
(DHANORA)
|
1809007000NRG24210320240447557
|
28/03/2024
|
Sanjay Ambadas Tupere
|
1809007WL066744
|
Sanjay Ambadas Tupere
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242197668
|
|
Mr. SANJAY AMBADAS TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-022-001/298
(DHANORA)
|
1809007000NRG24210320240447628
|
28/03/2024
|
Maruti Laxman Funde
|
1809007WL066750
|
Maruti Laxman Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197639
|
|
Mr. FUNDE MARUTI LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-022-001/3
(DHANORA)
|
1809007000NRG24220320240451044
|
28/03/2024
|
Prayagabai Raosaheb Jaybhay
|
1809007WL067134
|
Prayagabai Raosaheb Jaybhay
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197667
|
|
Mrs. PRAYAGABAI RAOSAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-022-001/31
(DHANORA)
|
1809007000NRG24210320240447605
|
28/03/2024
|
Bhimrao Bajirav Funde
|
1809007WL066749
|
Bhimrao Bajirav Funde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197674
|
|
Mr. BHIMRAO BAJIRAO FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-022-001/314
(DHANORA)
|
1809007000NRG24210320240447568
|
28/03/2024
|
BHAMABAI HAUSRAO JAYBHAY
|
1809007WL066746
|
BHAMABAI HAUSRAO JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197577
|
|
Mr. Satybhama Hausarao Jaybhay
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-022-001/315
(DHANORA)
|
1809007000NRG24210320240447571
|
28/03/2024
|
Shahabai Laxman Jaybhay
|
1809007WL066746
|
Shahabai Laxman Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197638
|
|
Ms. SHAHABAI LAXMAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-022-001/323
(DHANORA)
|
1809007000NRG24210320240447669
|
28/03/2024
|
Bajirao Parbhati Funde
|
1809007WL066753
|
Bajirao Parbhati Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197714
|
|
Mr. BAJIRAO PARBHATI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-022-001/371
(DHANORA)
|
1809007000NRG24210320240447744
|
28/03/2024
|
DAGDU JIJABA JAYBHAY
|
1809007WL066758
|
DAGDU JIJABA JAYBHAY
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242197677
|
|
DAGADU JIJABA JAYBHAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-022-001/371
(DHANORA)
|
1809007000NRG24210320240447745
|
28/03/2024
|
SUBHADRA DAGADU JAYBHAY
|
1809007WL066758
|
SUBHADRA DAGADU JAYBHAY
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197579
|
|
Mr. DAGDU JIJABA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-022-002/475
(DHANORA)
|
1809007000NRG24210320240447775
|
28/03/2024
|
Makhmal Shivaji Aghav
|
1809007WL066760
|
Makhmal Shivaji Aghav
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197670
|
|
Mr. SHIVAJI BANSI AGHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-022-002/475
(DHANORA)
|
1809007000NRG24210320240447774
|
28/03/2024
|
Shivaji Bansi Aghav
|
1809007WL066760
|
Shivaji Bansi Aghav
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197691
|
|
Mr. SHIVAJI BANSI AGHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-022-002/503
(DHANORA)
|
1809007000NRG24210320240447766
|
28/03/2024
|
Mangal Ajinath Jaybhay
|
1809007WL066759
|
Mangal Ajinath Jaybhay
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197687
|
|
Mrs. MANGAL AJINATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-022-002/553
(DHANORA)
|
1809007000NRG24210320240447635
|
28/03/2024
|
BALASAHEB KANTILAL MISAL
|
1809007WL066750
|
BALASAHEB KANTILAL MISAL
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197675
|
|
Mr. BALASAHEB KANTILAL MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112966
|
112966
|
|
|
|
|
|
|
|
|
79
|
JAMKHED
|
MH-09-007-002-001/1263
(JAWALA)
|
1809007000NRG24220320240452541
|
28/03/2024
|
LAHU TATYARAM KADHANE
|
1809007WL067315
|
LAHU TATYARAM KADHANE
|
00165
|
IBKL0000725
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197625
|
|
LAHU TATYARAM KADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
JAMKHED
|
MH-09-007-016-001/403
(DONGAON)
|
1809007000NRG24210320240450225
|
28/03/2024
|
SAGAR ARUN YADAV
|
1809007WL067053
|
SAGAR ARUN YADAV
|
00168
|
ICIC0001480
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242197635
|
|
Mr. SAGAR ARUN YADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
81
|
JAMKHED
|
MH-09-007-002-001/1261
(JAWALA)
|
1809007000NRG24220320240452538
|
28/03/2024
|
HARIDAS BALNATH KADHANE
|
1809007WL067315
|
HARIDAS BALNATH KADHANE
|
00168
|
ICIC0006489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197609
|
|
HARIDAS BALNATH KADHANE / DIPALI HARIDA
|
ICICI BANK LTD(508534)
|
|
82
|
JAMKHED
|
MH-09-007-002-001/1274
(JAWALA)
|
1809007000NRG24220320240453967
|
28/03/2024
|
Baban
|
1809007WL067499
|
Baban
|
00168
|
ICIC0006489
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242197601
|
|
BABAN BHAURAO RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMKHED
|
MH-09-007-002-001/923
(JAWALA)
|
1809007000NRG24220320240452555
|
28/03/2024
|
Kantilal Bhaurao Maharnawar
|
1809007WL067315
|
Kantilal Bhaurao Maharnawar
|
00168
|
ICIC0006489
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242197598
|
|
KANTILAL BHAURAO MAHARNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
84
|
JAMKHED
|
MH-09-007-002-001/665
(JAWALA)
|
1809007000NRG24220320240452508
|
28/03/2024
|
BAYABAI NARAYAN RODE
|
1809007WL067310
|
BAYABAI NARAYAN RODE
|
00415
|
SBIN0000537
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115242197585
|
|
RODE GAYABAI NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
JAMKHED
|
MH-09-007-020-001/272
(KHANDAVI)
|
1809007000NRG24210320240448828
|
28/03/2024
|
Vitthal Bapu Jadhav
|
1809007WL066864
|
Vitthal Bapu Jadhav
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242197712
|
|
VITTHAL BAPU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMKHED
|
MH-09-007-020-001/287
(KHANDAVI)
|
1809007000NRG24280320240460164
|
28/03/2024
|
Jadhav Babasaheb Maruti
|
1809007WL068384
|
Jadhav Babasaheb Maruti
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242197626
|
|
BABASAHEB MARUTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
87
|
JAMKHED
|
MH-09-007-002-001/1263
(JAWALA)
|
1809007000NRG24220320240452540
|
28/03/2024
|
AKSHAY TATYARAM KADHANE
|
1809007WL067315
|
AKSHAY TATYARAM KADHANE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197583
|
|
MR AKSHAY TATYARAM KADHANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-002-001/1607
(JAWALA)
|
1809007000NRG24220320240452544
|
28/03/2024
|
Somnath Manik Mule
|
1809007WL067315
|
Somnath Manik Mule
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242197690
|
|
MULE SOMNATH MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-002-001/2197
(JAWALA)
|
1809007000NRG24220320240452546
|
28/03/2024
|
Arun Shantiling Walke
|
1809007WL067315
|
Arun Shantiling Walke
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197684
|
|
MR ARUN SHANTILING WALKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-002-001/362
(JAWALA)
|
1809007000NRG24220320240452551
|
28/03/2024
|
ANKUSH KISAN MULEY
|
1809007WL067315
|
ANKUSH KISAN MULEY
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197584
|
|
Ankush Kisan Mule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
JAMKHED
|
MH-09-007-002-001/362
(JAWALA)
|
1809007000NRG24220320240452552
|
28/03/2024
|
LAHU KISAN MULE
|
1809007WL067315
|
LAHU KISAN MULE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197591
|
|
LAHU KISAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMKHED
|
MH-09-007-002-001/362
(JAWALA)
|
1809007000NRG24220320240452550
|
28/03/2024
|
SAMBHAJI KISAN MULE
|
1809007WL067315
|
SAMBHAJI KISAN MULE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197587
|
|
MR SAMBHAJI KISAN MULE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-002-001/427
(JAWALA)
|
1809007000NRG24220320240452553
|
28/03/2024
|
TUSHAR ANIL MATANE
|
1809007WL067315
|
TUSHAR ANIL MATANE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197592
|
|
MR TUSHAR ANIL MATANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-002-001/665
(JAWALA)
|
1809007000NRG24220320240452507
|
28/03/2024
|
NARAYAN MARUTI RODE
|
1809007WL067310
|
NARAYAN MARUTI RODE
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242197588
|
|
MR NARAYAN MARUTI RODE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-002-001/904
(JAWALA)
|
1809007000NRG24220320240452511
|
28/03/2024
|
RANGNATH CHANDRKANT THOMBARE
|
1809007WL067311
|
RANGNATH CHANDRKANT THOMBARE
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242197703
|
|
Rangnath Chandrakant Thombare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
JAMKHED
|
MH-09-007-003-001/132
(HALGAON)
|
1809007000NRG24280320240460167
|
28/03/2024
|
Bhagwat Dada mandlik
|
1809007WL068385
|
Bhagwat Dada mandlik
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242197702
|
|
BHAGWAT DADU MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-003-001/178
(HALGAON)
|
1809007000NRG24210320240448088
|
28/03/2024
|
MUSTAK JAKIR SHIKH
|
1809007WL066780
|
MUSTAK JAKIR SHIKH
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242200589
|
|
MASTER MUSHTAK JAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-003-001/341
(HALGAON)
|
1809007000NRG24210320240448089
|
28/03/2024
|
Dadasaheb Jabaji Irkar
|
1809007WL066780
|
Dadasaheb Jabaji Irkar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242197658
|
|
MR DADASAHEB IRAKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-003-001/352
(HALGAON)
|
1809007000NRG24280320240460174
|
28/03/2024
|
Ashok jagannath kolekar
|
1809007WL068385
|
Ashok jagannath kolekar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242197717
|
|
MR ASHOK JAGANNATH KOLKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-003-001/352
(HALGAON)
|
1809007000NRG24280320240460172
|
28/03/2024
|
Fulabai Jagnnath Kolkar
|
1809007WL068385
|
Fulabai Jagnnath Kolkar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115242197708
|
|
KOLEKAR FULABAI JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
JAMKHED
|
MH-09-007-003-001/352
(HALGAON)
|
1809007000NRG24280320240460173
|
28/03/2024
|
HANUMANT JAGANNATH KOLEKAR
|
1809007WL068385
|
HANUMANT JAGANNATH KOLEKAR
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115242197705
|
|
HANUMANT JAGANNATH KOLEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
JAMKHED
|
MH-09-007-003-001/525
(HALGAON)
|
1809007000NRG24280320240460180
|
28/03/2024
|
Appasaheb Sevak Khote
|
1809007WL068385
|
Appasaheb Sevak Khote
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242197634
|
|
Mr. APPASAHEB SEVAK KHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMKHED
|
MH-09-007-003-001/525
(HALGAON)
|
1809007000NRG24280320240460181
|
28/03/2024
|
Rupali Appasaheb Khote
|
1809007WL068385
|
Rupali Appasaheb Khote
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242200581
|
|
MRS RUPALI APPASAHEB KHOTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-003-001/527
(HALGAON)
|
1809007000NRG24210320240448091
|
28/03/2024
|
Anjani Tatyaram Kale
|
1809007WL066780
|
Anjani Tatyaram Kale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242197688
|
|
MRS ANJANI TATYARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-003-001/527
(HALGAON)
|
1809007000NRG24210320240448090
|
28/03/2024
|
Tatya Balbhim Kale
|
1809007WL066780
|
Tatya Balbhim Kale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115242197681
|
|
KALE TATYA BABHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-003-001/564
(HALGAON)
|
1809007000NRG24210320240448092
|
28/03/2024
|
Sominath Maruti Dhawale
|
1809007WL066780
|
Sominath Maruti Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242197707
|
|
Mr. SOMNATH MARUTI DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMKHED
|
MH-09-007-003-001/564
(HALGAON)
|
1809007000NRG24210320240448094
|
28/03/2024
|
Sujal Somnath Dhawale
|
1809007WL066780
|
Sujal Somnath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242197709
|
|
SUJAL SOMNATH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMKHED
|
MH-09-007-003-001/564
(HALGAON)
|
1809007000NRG24210320240448093
|
28/03/2024
|
Sunita Sominath Dhawale
|
1809007WL066780
|
Sunita Sominath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242197706
|
|
MRS SUNITA SOMNATH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-003-001/62
(HALGAON)
|
1809007000NRG24210320240448095
|
28/03/2024
|
Satyabhama Laxman Purane
|
1809007WL066780
|
Satyabhama Laxman Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242197704
|
|
MRS SATYABHAMA LAXMAN PURANE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-003-001/678
(HALGAON)
|
1809007000NRG24210320240448096
|
28/03/2024
|
Hirade Dnyaneshwar Gangadh
|
1809007WL066780
|
Hirade Dnyaneshwar Gangadh
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242197632
|
|
DNYANESHWAR GANGADHAR HIRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-003-001/678
(HALGAON)
|
1809007000NRG24210320240448097
|
28/03/2024
|
Shakuntala Dnyaneshwar Shinde
|
1809007WL066780
|
Shakuntala Dnyaneshwar Shinde
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242197633
|
|
SHAKUNTALA DNYANESHWAR HIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-003-001/68
(HALGAON)
|
1809007000NRG24280320240460182
|
28/03/2024
|
Munna Mahanmad Shaikh
|
1809007WL068385
|
Munna Mahanmad Shaikh
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242197631
|
|
MUNNA MOHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMKHED
|
MH-09-007-003-001/681
(HALGAON)
|
1809007000NRG24210320240448098
|
28/03/2024
|
Shivaji Rama Amate
|
1809007WL066780
|
Shivaji Rama Amate
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242197627
|
|
MR AMATE SHIVAJI RAMBHAU KUNDABAI SHIVAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-003-001/686
(HALGAON)
|
1809007000NRG24210320240448099
|
28/03/2024
|
kale Sangita Gorakh
|
1809007WL066780
|
kale Sangita Gorakh
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242197630
|
|
MRS SANGITA GORAKH KALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-003-001/689
(HALGAON)
|
1809007000NRG24210320240448101
|
28/03/2024
|
Ajinath Pandurang Kale
|
1809007WL066780
|
Ajinath Pandurang Kale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242197629
|
|
MR AJINATH PANDURANGH KALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-003-001/789
(HALGAON)
|
1809007000NRG24210320240448103
|
28/03/2024
|
SHITAL CHANDRAKANT KHOTE
|
1809007WL066780
|
SHITAL CHANDRAKANT KHOTE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242197710
|
|
SHITAL CHANDRAKANT KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMKHED
|
MH-09-007-017-001/1076
(PIMPERKHED)
|
1809007000NRG24220320240451557
|
28/03/2024
|
Aslam Fakhir Shaikh
|
1809007WL067187
|
Aslam Fakhir Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242200585
|
|
MR ASLAM FAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-017-001/345
(PIMPERKHED)
|
1809007000NRG24220320240451568
|
28/03/2024
|
Roshan
|
1809007WL067188
|
Roshan
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197659
|
|
MRS ROSHAN SONABA SONABA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-017-001/357
(PIMPERKHED)
|
1809007000NRG24220320240451560
|
28/03/2024
|
NANASAHEB SITARAM GAIKWAD
|
1809007WL067187
|
NANASAHEB SITARAM GAIKWAD
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197586
|
|
MR NANASAHEB SITARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-017-001/385
(PIMPERKHED)
|
1809007000NRG24220320240451458
|
28/03/2024
|
Hirabai Murlidhar Dhawale
|
1809007WL067178
|
Hirabai Murlidhar Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242200584
|
|
MRS HIRABAI MURLIDHAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-017-001/385
(PIMPERKHED)
|
1809007000NRG24220320240451459
|
28/03/2024
|
MANDHA
|
1809007WL067178
|
MANDHA
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197578
|
|
MANDA NARAYAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-017-001/54
(PIMPERKHED)
|
1809007000NRG24220320240451449
|
28/03/2024
|
Mahitababi Rahiman Shaikh
|
1809007WL067175
|
Mahitababi Rahiman Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197593
|
|
MS MAHITABABI RAHIMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-017-001/54
(PIMPERKHED)
|
1809007000NRG24220320240451448
|
28/03/2024
|
Raheman Mahebub Shaikh
|
1809007WL067175
|
Raheman Mahebub Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197606
|
|
MR RAHEMAN MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-017-001/620
(PIMPERKHED)
|
1809007000NRG24220320240451454
|
28/03/2024
|
KUSUM
|
1809007WL067177
|
KUSUM
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242200590
|
|
MISS KUSAM KISAN ZINJADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-017-001/699
(PIMPERKHED)
|
1809007000NRG24220320240451455
|
28/03/2024
|
CHAGAN RAKHMAJI DHAWALE
|
1809007WL067177
|
CHAGAN RAKHMAJI DHAWALE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197628
|
|
MR RAKHAMAJI KISAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-017-001/768
(PIMPERKHED)
|
1809007000NRG24220320240451451
|
28/03/2024
|
BANDU MACHHINDRA SATPUTE
|
1809007WL067176
|
BANDU MACHHINDRA SATPUTE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197581
|
|
MR BANDU MACHINDRA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-017-001/768
(PIMPERKHED)
|
1809007000NRG24220320240451452
|
28/03/2024
|
LAXMI BANDU SATPUTE
|
1809007WL067176
|
LAXMI BANDU SATPUTE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242200583
|
|
MRS LAXMI BANDU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-017-001/791
(PIMPERKHED)
|
1809007000NRG24220320240451570
|
28/03/2024
|
BEBI SALU KAMBLE
|
1809007WL067188
|
BEBI SALU KAMBLE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197580
|
|
BEBI SAVLERAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-017-001/796
(PIMPERKHED)
|
1809007000NRG24220320240451456
|
28/03/2024
|
SHAKUNTALA GOKUL DHAWLE
|
1809007WL067177
|
SHAKUNTALA GOKUL DHAWLE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242200586
|
|
SHAKUNTALA GOKUL DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-017-001/825
(PIMPERKHED)
|
1809007000NRG24220320240451453
|
28/03/2024
|
Cgandrakant Kishan Satpute
|
1809007WL067176
|
Cgandrakant Kishan Satpute
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197589
|
|
MR CHANDRAKANT KISAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-020-001/120
(KHANDAVI)
|
1809007000NRG24210320240448817
|
28/03/2024
|
SHRIRANG KERU TUPERE
|
1809007WL066864
|
SHRIRANG KERU TUPERE
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242197711
|
|
SHRIRANG KERU TUPERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-020-001/268
(KHANDAVI)
|
1809007000NRG24210320240448824
|
28/03/2024
|
RAVINDRA VITTHAL JADHAV
|
1809007WL066864
|
RAVINDRA VITTHAL JADHAV
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242197713
|
|
RAVINDRA VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-020-001/272
(KHANDAVI)
|
1809007000NRG24210320240448829
|
28/03/2024
|
AISHWARYA VITTHAL JADHAV
|
1809007WL066864
|
AISHWARYA VITTHAL JADHAV
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242197716
|
|
MS AISHWARYA VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-023-001/555
(FAKRABAD)
|
1809007000NRG24210320240447559
|
28/03/2024
|
DIGAMBAR VISHWANATH TUPERE
|
1809007WL066744
|
DIGAMBAR VISHWANATH TUPERE
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242197679
|
|
Mr. DIGAMBAR VISHWANATH TUPERE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77041
|
77041
|
|
|
|
|
|
|
|
|
135
|
JAMKHED
|
MH-09-007-002-001/2174
(JAWALA)
|
1809007000NRG24220320240452545
|
28/03/2024
|
SHUBHAM SURESH HAJARE
|
1809007WL067315
|
SHUBHAM SURESH HAJARE
|
00468
|
UBIN0532274
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242200587
|
|
SHUBHAM SURESH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
JAMKHED
|
MH-09-007-002-001/1263
(JAWALA)
|
1809007000NRG24220320240452539
|
28/03/2024
|
TATYARAM ASRAJI KADHANE
|
1809007WL067315
|
TATYARAM ASRAJI KADHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197615
|
|
TATYARAM ASHRAJI KADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-002-001/1269
(JAWALA)
|
1809007000NRG24220320240452542
|
28/03/2024
|
HANUMANT SUKHDEV SHINDE
|
1809007WL067315
|
HANUMANT SUKHDEV SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197611
|
|
HANUMANT SUKHDEV SHINDE
|
CANARA BANK(508532)
|
|
138
|
JAMKHED
|
MH-09-007-002-001/904
(JAWALA)
|
1809007000NRG24220320240452509
|
28/03/2024
|
CHANDRKANT SARJERAV THOMBARE
|
1809007WL067311
|
CHANDRKANT SARJERAV THOMBARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242197619
|
|
CHANDRAHKANT SARJERAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-002-001/904
(JAWALA)
|
1809007000NRG24220320240452510
|
28/03/2024
|
NANDABAI CHANDRKANT THOMBARE
|
1809007WL067311
|
NANDABAI CHANDRKANT THOMBARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242197618
|
|
NANDABAI CHANDRAKANT THOMBARE
|
ICICI BANK LTD(508534)
|
|
140
|
JAMKHED
|
MH-09-007-002-001/923
(JAWALA)
|
1809007000NRG24220320240452556
|
28/03/2024
|
LAXMI KANTILAL MAHARNAVAR
|
1809007WL067315
|
LAXMI KANTILAL MAHARNAVAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242197624
|
|
LAXMI KANTILAL MAHARNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-017-001/1076
(PIMPERKHED)
|
1809007000NRG24220320240451558
|
28/03/2024
|
Hina Aslam Shaikh
|
1809007WL067187
|
Hina Aslam Shaikh
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197614
|
|
HEENA ASLAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-017-001/817
(PIMPERKHED)
|
1809007000NRG24220320240451457
|
28/03/2024
|
Baban Rakhmaji Dhawale
|
1809007WL067177
|
Baban Rakhmaji Dhawale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197613
|
|
BABAN RAKHAMAJI DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-017-001/959
(PIMPERKHED)
|
1809007000NRG24220320240451571
|
28/03/2024
|
Manisha Satish Kambale
|
1809007WL067188
|
Manisha Satish Kambale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197623
|
|
MANISHA SATISH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-020-001/157
(KHANDAVI)
|
1809007000NRG24210320240448819
|
28/03/2024
|
SAKSHI ABHIMAN TUPERE
|
1809007WL066864
|
SAKSHI ABHIMAN TUPERE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242197617
|
|
SAKSHI ABHIMAN TUPERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-020-001/2
(KHANDAVI)
|
1809007000NRG24210320240448823
|
28/03/2024
|
OMKAR VIJAY BHAILUME
|
1809007WL066864
|
OMKAR VIJAY BHAILUME
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242197616
|
|
BHAILUME OMKAR VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-020-001/230
(KHANDAVI)
|
1809007000NRG24280320240460163
|
28/03/2024
|
HARI RAVSAHEB NAWALE
|
1809007WL068384
|
HARI RAVSAHEB NAWALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242197622
|
|
HARI RAVSAHEB NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-020-001/230
(KHANDAVI)
|
1809007000NRG24280320240460162
|
28/03/2024
|
MANGAL RAVSAHEB NAWALE
|
1809007WL068384
|
MANGAL RAVSAHEB NAWALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242197621
|
|
MANGAL RAVSAHEB NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-020-001/230
(KHANDAVI)
|
1809007000NRG24280320240460161
|
28/03/2024
|
RAVSAHEB ARJUN NAWALE
|
1809007WL068384
|
RAVSAHEB ARJUN NAWALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242197620
|
|
RAVSAHEB ARJUN NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-022-001/622
(DHANORA)
|
1809007000NRG24210320240447658
|
28/03/2024
|
SONALI MAHADEV SHINDE
|
1809007WL066752
|
SONALI MAHADEV SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242197612
|
|
SONALI MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19716
|
19716
|
|
|
|
|
|
|
|
|
150
|
JAMKHED
|
MH-09-007-002-001/427
(JAWALA)
|
1809007000NRG24220320240452554
|
28/03/2024
|
YUVRAJ ANIL MATANE
|
1809007WL067315
|
YUVRAJ ANIL MATANE
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242197610
|
|
Yuvraj Anil Matane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
JAMKHED
|
MH-09-007-022-001/117
(DHANORA)
|
1809007000NRG24220320240451041
|
28/03/2024
|
Zumbarbai VAsant Jaybhay
|
1809007WL067134
|
Zumbarbai VAsant Jaybhay
|
400001
|
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242197595
|
|
JAYBHAY ZUMBARBAI VASANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232419
|
232419
|
|
|
|
|
|
|
|