|
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-09-007-002-001/771
(JAWALA)
|
1809007000NRG24150220240377338
|
15/02/2024
|
AJINATH MURLIDHAR HAJARE
|
1809007WL057663
|
AJINATH MURLIDHAR HAJARE
|
00032
|
UTIB0001612
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240336073
|
|
AJINATH MURALIDHAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-002-001/2137
(JAWALA)
|
1809007000NRG24150220240377288
|
15/02/2024
|
HUSEN
|
1809007WL057663
|
HUSEN
|
00048
|
BKID0000714
|
1100
|
1100
|
Rejected
|
23/04/2024
|
|
A114240329155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-035-001/106
(JATEGAON)
|
1809007000NRG24150220240377392
|
15/02/2024
|
Sachin Shivaji Gaikwad
|
1809007WL057676
|
Sachin Shivaji Gaikwad
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240328997
|
|
MR SACHIN SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKHED
|
MH-09-007-035-001/161
(JATEGAON)
|
1809007000NRG24150220240377395
|
15/02/2024
|
JANARDHAN
|
1809007WL057676
|
JANARDHAN
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336020
|
|
MR JANARDHAN MACHINDRA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKHED
|
MH-09-007-035-001/175
(JATEGAON)
|
1809007000NRG24150220240377397
|
15/02/2024
|
Dasu Bhanudas Chavhan
|
1809007WL057676
|
Dasu Bhanudas Chavhan
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240329195
|
|
DASU BHANUDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-035-001/187
(JATEGAON)
|
1809007000NRG24150220240377398
|
15/02/2024
|
Baliram Dnyanoba Gaikwad
|
1809007WL057676
|
Baliram Dnyanoba Gaikwad
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336018
|
|
Mr. BALIRAM DYNOBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-035-001/208
(JATEGAON)
|
1809007000NRG24150220240377399
|
15/02/2024
|
NIRGUNA
|
1809007WL057676
|
NIRGUNA
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336032
|
|
Mrs. NIRGUNA REVAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-035-001/212
(JATEGAON)
|
1809007000NRG24150220240377400
|
15/02/2024
|
RAMESH DAGADU RAJGURU
|
1809007WL057676
|
RAMESH DAGADU RAJGURU
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336011
|
|
Mr. RAMESH DAGDU RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-035-001/249
(JATEGAON)
|
1809007000NRG24150220240377402
|
15/02/2024
|
Hanumant Pralhad Gaikawad
|
1809007WL057676
|
Hanumant Pralhad Gaikawad
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240329197
|
|
Mr. HANUMANT PRALHAD GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-035-001/249
(JATEGAON)
|
1809007000NRG24150220240377403
|
15/02/2024
|
Laximi Hanumant Gaikawad
|
1809007WL057676
|
Laximi Hanumant Gaikawad
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240329198
|
|
Mr. HANUMANT PRALHAD GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-035-001/250
(JATEGAON)
|
1809007000NRG24150220240377404
|
15/02/2024
|
Shrimant Pralhad Gaikawad
|
1809007WL057676
|
Shrimant Pralhad Gaikawad
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240329007
|
|
Mr. SHRIMANT PRALHAD GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-035-001/258
(JATEGAON)
|
1809007000NRG24150220240377405
|
15/02/2024
|
VINOD
|
1809007WL057676
|
VINOD
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336041
|
|
Mr. VINOD SANDIPAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-035-001/259
(JATEGAON)
|
1809007000NRG24150220240377406
|
15/02/2024
|
MANOJ DEVIDAS GAIKWAD
|
1809007WL057676
|
MANOJ DEVIDAS GAIKWAD
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240329004
|
|
Mr. MANOJ DEVIDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-035-001/266
(JATEGAON)
|
1809007000NRG24150220240377407
|
15/02/2024
|
SANJAY PANDURANG MANE
|
1809007WL057676
|
SANJAY PANDURANG MANE
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336012
|
|
Mr. SANJAY PANDURANG MANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-035-001/284
(JATEGAON)
|
1809007000NRG24150220240377408
|
15/02/2024
|
Ramchandr Laxman Gaikawad
|
1809007WL057676
|
Ramchandr Laxman Gaikawad
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240329006
|
|
Mr. RAMCHANDRA LAXMAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-035-001/302
(JATEGAON)
|
1809007000NRG24150220240377410
|
15/02/2024
|
SHALAN VAIJINATH GAIKWAD
|
1809007WL057676
|
SHALAN VAIJINATH GAIKWAD
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240328995
|
|
Mrs. SHALAN VAIJINATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-035-001/309
(JATEGAON)
|
1809007000NRG24150220240377413
|
15/02/2024
|
NANA
|
1809007WL057676
|
NANA
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240329200
|
|
Mr. NANA BHIKABUWA GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-035-001/310
(JATEGAON)
|
1809007000NRG24150220240377414
|
15/02/2024
|
DIGAMBAR
|
1809007WL057676
|
DIGAMBAR
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336045
|
|
Mr. DIGAMBAR BHIKA GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-035-001/345
(JATEGAON)
|
1809007000NRG24150220240377415
|
15/02/2024
|
LAXMAN
|
1809007WL057676
|
LAXMAN
|
00051
|
MAHB0000914
|
1554
|
1554
|
Rejected
|
23/04/2024
|
|
A114240336024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
JAMKHED
|
MH-09-007-035-001/352
(JATEGAON)
|
1809007000NRG24150220240377416
|
15/02/2024
|
Sakharbai Jagannath Gaikwad
|
1809007WL057676
|
Sakharbai Jagannath Gaikwad
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240328996
|
|
Mr. JAGNNATH GANPATI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-035-001/357
(JATEGAON)
|
1809007000NRG24150220240377417
|
15/02/2024
|
Changdev Pandharinatth Dhende
|
1809007WL057676
|
Changdev Pandharinatth Dhende
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336015
|
|
Mrs. RADHA CHANGADEV DHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-035-001/357
(JATEGAON)
|
1809007000NRG24150220240377418
|
15/02/2024
|
Radhabai Changdev Dhende
|
1809007WL057676
|
Radhabai Changdev Dhende
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336016
|
|
Mrs. RADHA CHANGADEV DHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-035-001/361
(JATEGAON)
|
1809007000NRG24150220240377419
|
15/02/2024
|
BAJIRAO GOVIND GAIKWAD
|
1809007WL057676
|
BAJIRAO GOVIND GAIKWAD
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240329194
|
|
Mr. BAJIRAO GOVINDRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-035-001/376
(JATEGAON)
|
1809007000NRG24150220240377420
|
15/02/2024
|
Akshay Sambhaji Gaikwad
|
1809007WL057676
|
Akshay Sambhaji Gaikwad
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336034
|
|
Mr. AKASH SAMBHAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-035-001/377
(JATEGAON)
|
1809007000NRG24150220240377421
|
15/02/2024
|
Bhaskar Ashru Bhosale
|
1809007WL057676
|
Bhaskar Ashru Bhosale
|
00051
|
MAHB0000914
|
1554
|
1554
|
Rejected
|
23/04/2024
|
|
A114240329005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
JAMKHED
|
MH-09-007-035-001/377
(JATEGAON)
|
1809007000NRG24150220240377424
|
15/02/2024
|
SONALI
|
1809007WL057676
|
SONALI
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336027
|
|
SONALI KAILAS BHOSALE
|
HDFC BANK LTD(607152)
|
|
27
|
JAMKHED
|
MH-09-007-035-001/377
(JATEGAON)
|
1809007000NRG24150220240377422
|
15/02/2024
|
Sushila Bhaskar Bhosale
|
1809007WL057676
|
Sushila Bhaskar Bhosale
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240329196
|
|
Mr. BHASKER ASHRU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-035-001/377
(JATEGAON)
|
1809007000NRG24150220240377423
|
15/02/2024
|
Vilas Bhaskar Bhosale
|
1809007WL057676
|
Vilas Bhaskar Bhosale
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240329199
|
|
Mr. VILAS BHASKAR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-035-001/406
(JATEGAON)
|
1809007000NRG24150220240377427
|
15/02/2024
|
Akshay Sanjay Gaikwad
|
1809007WL057676
|
Akshay Sanjay Gaikwad
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336033
|
|
GAIKWAD AKASHY SANJAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAMKHED
|
MH-09-007-035-001/414
(JATEGAON)
|
1809007000NRG24150220240377428
|
15/02/2024
|
HANUMANT VISHWANATH GAIKWAD
|
1809007WL057676
|
HANUMANT VISHWANATH GAIKWAD
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336013
|
|
HANUMANT VISHWANATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMKHED
|
MH-09-007-035-001/426
(JATEGAON)
|
1809007000NRG24150220240377432
|
15/02/2024
|
ANITTA
|
1809007WL057676
|
ANITTA
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336042
|
|
Mrs. ANITA BABU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-035-001/426
(JATEGAON)
|
1809007000NRG24150220240377431
|
15/02/2024
|
Raghunath Maruti Gaikwad
|
1809007WL057676
|
Raghunath Maruti Gaikwad
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336014
|
|
Mr. RAGHUNATH MARUTI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-035-001/428
(JATEGAON)
|
1809007000NRG24150220240377433
|
15/02/2024
|
Mahananda Govardhan Gaikwad
|
1809007WL057676
|
Mahananda Govardhan Gaikwad
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240329201
|
|
Mrs. MAHANANDA GOWARDHAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-035-001/455
(JATEGAON)
|
1809007000NRG24150220240377434
|
15/02/2024
|
RAM RAGHUNATH KALE
|
1809007WL057676
|
RAM RAGHUNATH KALE
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336040
|
|
Mr. RAM RAGHUNATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-035-001/471
(JATEGAON)
|
1809007000NRG24150220240377435
|
15/02/2024
|
VARSHA GANESH GAIKWAD
|
1809007WL057676
|
VARSHA GANESH GAIKWAD
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336046
|
|
Mrs. Varsha Ganesh Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-035-001/478
(JATEGAON)
|
1809007000NRG24150220240377437
|
15/02/2024
|
LAXMI VITTHAL GAIKWAD
|
1809007WL057676
|
LAXMI VITTHAL GAIKWAD
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336026
|
|
Mrs. LAXMI SHRIMANT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-035-001/478
(JATEGAON)
|
1809007000NRG24150220240377436
|
15/02/2024
|
VITTHAL SHRIMANT GAIKWAD
|
1809007WL057676
|
VITTHAL SHRIMANT GAIKWAD
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336025
|
|
MR SHRIMANT VITTHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-035-001/97
(JATEGAON)
|
1809007000NRG24150220240377441
|
15/02/2024
|
Popat Baburao Gaikawad
|
1809007WL057676
|
Popat Baburao Gaikawad
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336021
|
|
POPAT BABURAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMKHED
|
MH-09-007-035-001/97
(JATEGAON)
|
1809007000NRG24150220240377442
|
15/02/2024
|
Sindhu Popat Gikawad
|
1809007WL057676
|
Sindhu Popat Gikawad
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336022
|
|
SINDHUBAI POPAT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57498
|
57498
|
|
|
|
|
|
|
|
|
40
|
JAMKHED
|
MH-09-007-002-001/451
(JAWALA)
|
1809007000NRG24150220240377311
|
15/02/2024
|
DNYANDEV TUKARAM HAJARE
|
1809007WL057663
|
DNYANDEV TUKARAM HAJARE
|
00051
|
MAHB0001865
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240336036
|
|
DNYANDEV TUKARAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMKHED
|
MH-09-007-002-001/641
(JAWALA)
|
1809007000NRG24150220240377317
|
15/02/2024
|
NAVNATH KISAN KOLHE
|
1809007WL057663
|
NAVNATH KISAN KOLHE
|
00051
|
MAHB0001865
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240336035
|
|
KOLHE NAVNATH KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-006-001/38
(BORLE)
|
1809007000NRG24150220240377056
|
15/02/2024
|
DATTATRAY KAKASAHEB KAKADE
|
1809007WL057648
|
DATTATRAY KAKASAHEB KAKADE
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240336067
|
|
DATTATRAY KAKASAHEB KAKADE
|
HDFC BANK LTD(607152)
|
|
43
|
JAMKHED
|
MH-09-007-007-001/28
(POTEWADI)
|
1809007000NRG24140220240376922
|
15/02/2024
|
BALASAHEB SHAMRAO SAGALE
|
1809007WL057632
|
BALASAHEB SHAMRAO SAGALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336037
|
|
Mr. BALASAHEB SHAMRAO SAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-007-001/98
(POTEWADI)
|
1809007000NRG24140220240376924
|
15/02/2024
|
HANUMAN
|
1809007WL057632
|
HANUMAN
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336038
|
|
Mr. HANUMANT SHAMRAO SAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMKHED
|
MH-09-007-020-001/217
(KHANDAVI)
|
1809007000NRG24150220240377159
|
15/02/2024
|
SHOBHA PRAKASH WAKALE
|
1809007WL057656
|
SHOBHA PRAKASH WAKALE
|
00051
|
MAHB0001865
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240336039
|
|
SHOBHA PRAKASH WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMKHED
|
MH-09-007-020-001/255
(KHANDAVI)
|
1809007000NRG24150220240377192
|
15/02/2024
|
Mahesh Ghanshyam Walunjkar
|
1809007WL057660
|
Mahesh Ghanshyam Walunjkar
|
00051
|
MAHB0001865
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240336029
|
|
MAHESH GHNSHYAM WALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMKHED
|
MH-09-007-020-001/53
(KHANDAVI)
|
1809007000NRG24150220240377212
|
15/02/2024
|
Bhausaheb Bhanudas Kate
|
1809007WL057661
|
Bhausaheb Bhanudas Kate
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336043
|
|
Mr. BHAUSAHEB BHANUDAS KATE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMKHED
|
MH-09-007-020-001/53
(KHANDAVI)
|
1809007000NRG24150220240377213
|
15/02/2024
|
Bhausaheb Bhanudas Kate
|
1809007WL057661
|
Bhausaheb Bhanudas Kate
|
00051
|
MAHB0001865
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240336044
|
|
Mr. BHAUSAHEB BHANUDAS KATE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMKHED
|
MH-09-007-020-001/9
(KHANDAVI)
|
1809007000NRG24150220240377190
|
15/02/2024
|
Baban Vishwanath Tupere
|
1809007WL057659
|
Baban Vishwanath Tupere
|
00051
|
MAHB0001865
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240328994
|
|
BABAN VISHNU TUPERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMKHED
|
MH-09-007-020-002/140
(KHANDAVI)
|
1809007000NRG24150220240377196
|
15/02/2024
|
BHIMBAI HAUSRAV DISALE
|
1809007WL057660
|
BHIMBAI HAUSRAV DISALE
|
00051
|
MAHB0001865
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240336031
|
|
BHIMABAI HAUSRAO DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMKHED
|
MH-09-007-020-002/27
(KHANDAVI)
|
1809007000NRG24150220240377197
|
15/02/2024
|
Mahadev Bhanudas Disale
|
1809007WL057660
|
Mahadev Bhanudas Disale
|
00051
|
MAHB0001865
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240336019
|
|
Mr. MAHADEV BHANUDAS DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMKHED
|
MH-09-007-020-002/303
(KHANDAVI)
|
1809007000NRG24150220240377200
|
15/02/2024
|
ASHVINI
|
1809007WL057660
|
ASHVINI
|
00051
|
MAHB0001865
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240336030
|
|
DISALE ASHWINI KAKASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMKHED
|
MH-09-007-020-002/31
(KHANDAVI)
|
1809007000NRG24150220240377201
|
15/02/2024
|
SUNITA BHAUSAHEB DISALE
|
1809007WL057660
|
SUNITA BHAUSAHEB DISALE
|
00051
|
MAHB0001865
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240336023
|
|
DISALE SUNITA BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMKHED
|
MH-09-007-049-001/113
(APTI)
|
1809007000NRG24140220240376986
|
15/02/2024
|
Appa Ramesh Dhage
|
1809007WL057640
|
Appa Ramesh Dhage
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240336028
|
|
Mr. APPA RAMESH DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMKHED
|
MH-09-007-049-001/93
(APTI)
|
1809007000NRG24150220240377051
|
15/02/2024
|
Bapurao Rangnath Gore
|
1809007WL057647
|
Bapurao Rangnath Gore
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240336017
|
|
GORE BAPURAO RANGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23001
|
23001
|
|
|
|
|
|
|
|
|
56
|
JAMKHED
|
MH-09-007-046-001/292
(PIMPALGAONALVA)
|
1809007000NRG24140220240376883
|
15/02/2024
|
Saddam Jalal Shaikh
|
1809007WL057629
|
Saddam Jalal Shaikh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240329016
|
|
MR SHAIKH SADDAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKHED
|
MH-09-007-049-001/108
(APTI)
|
1809007000NRG24150220240377046
|
15/02/2024
|
MAHADEV KERBA GORE
|
1809007WL057647
|
MAHADEV KERBA GORE
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240329165
|
|
MAHADEV KERU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMKHED
|
MH-09-007-049-001/113
(APTI)
|
1809007000NRG24140220240376985
|
15/02/2024
|
Rmesh
|
1809007WL057640
|
Rmesh
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240329184
|
|
RAMESH NARAYAN DHAGE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-049-001/115
(APTI)
|
1809007000NRG24140220240376987
|
15/02/2024
|
Bapurao Kashinath Gore
|
1809007WL057640
|
Bapurao Kashinath Gore
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240329160
|
|
BAPURAV KASHINATH GORE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-049-001/120
(APTI)
|
1809007000NRG24140220240377013
|
15/02/2024
|
Asha Vishwambhar Gore
|
1809007WL057643
|
Asha Vishwambhar Gore
|
00078
|
CNRB0001651
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240329192
|
|
ASHABAI VISHVAMBHAR GORE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-049-001/122
(APTI)
|
1809007000NRG24140220240377014
|
15/02/2024
|
Jotiram Vitthal Jagadale
|
1809007WL057643
|
Jotiram Vitthal Jagadale
|
00078
|
CNRB0001651
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240329168
|
|
JYOTIRAM VITTHAL JAGDALE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-049-001/137
(APTI)
|
1809007000NRG24140220240377015
|
15/02/2024
|
HAIDAR SULEMAN SHAIKH
|
1809007WL057643
|
HAIDAR SULEMAN SHAIKH
|
00078
|
CNRB0001651
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240329189
|
|
HAIDAR SILEMAN SHAIKH
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-049-001/151
(APTI)
|
1809007000NRG24140220240376999
|
15/02/2024
|
Shivaji Shahaji Raut
|
1809007WL057641
|
Shivaji Shahaji Raut
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329185
|
|
SHIVAJI SHAHAJI RAUT
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-049-001/151
(APTI)
|
1809007000NRG24140220240377000
|
15/02/2024
|
Sunanda Shivaji Raut
|
1809007WL057641
|
Sunanda Shivaji Raut
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329187
|
|
SUNANDA SHIVAJI RAUT
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-049-001/165
(APTI)
|
1809007000NRG24140220240377007
|
15/02/2024
|
Ashok Babasaheb Jagdale
|
1809007WL057642
|
Ashok Babasaheb Jagdale
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240329171
|
|
ASHOK BABASAHEB JAGDALE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-049-001/166
(APTI)
|
1809007000NRG24140220240377001
|
15/02/2024
|
BALU RAMBHAU RAUT
|
1809007WL057641
|
BALU RAMBHAU RAUT
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329186
|
|
BALASAHEB RAMBHAU RAUT
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-049-001/168
(APTI)
|
1809007000NRG24140220240376992
|
15/02/2024
|
SAINATH RAMBHAU RAUT
|
1809007WL057640
|
SAINATH RAMBHAU RAUT
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240329191
|
|
SHAHINATHA RAMBHAU RAUT
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-049-001/190
(APTI)
|
1809007000NRG24140220240377017
|
15/02/2024
|
BARAKABAI APPA GARUDI
|
1809007WL057643
|
BARAKABAI APPA GARUDI
|
00078
|
CNRB0001651
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240329167
|
|
BARAKABAI APPA GARUDI
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-049-001/201
(APTI)
|
1809007000NRG24140220240377008
|
15/02/2024
|
Janabai
|
1809007WL057642
|
Janabai
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240329176
|
|
JANABAI SUBHASH GORE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-049-001/202
(APTI)
|
1809007000NRG24140220240376993
|
15/02/2024
|
BAPURAO MURLIDHAR GARUDI
|
1809007WL057640
|
BAPURAO MURLIDHAR GARUDI
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240329183
|
|
BAPURAO MURALIDHAR GARUDI
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-049-001/208
(APTI)
|
1809007000NRG24140220240377009
|
15/02/2024
|
Sanjay Ramchandra Bhandwalkar
|
1809007WL057642
|
Sanjay Ramchandra Bhandwalkar
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240329188
|
|
SANJAY RAMCHANDRA BHANDVALKAR
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-049-001/208
(APTI)
|
1809007000NRG24140220240377010
|
15/02/2024
|
VISHAL SANJAY BHANDVALKAR
|
1809007WL057642
|
VISHAL SANJAY BHANDVALKAR
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240329190
|
|
VISHAL SANJAY BHANDWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMKHED
|
MH-09-007-049-001/226
(APTI)
|
1809007000NRG24140220240377018
|
15/02/2024
|
gautam
|
1809007WL057643
|
gautam
|
00078
|
CNRB0001651
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240329015
|
|
KALE GAUTAM KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-049-001/235
(APTI)
|
1809007000NRG24140220240377019
|
15/02/2024
|
RAJU
|
1809007WL057643
|
RAJU
|
00078
|
CNRB0001651
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240329175
|
|
Mr. RAJU HAIDER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMKHED
|
MH-09-007-049-001/235
(APTI)
|
1809007000NRG24140220240377020
|
15/02/2024
|
RIJWANA
|
1809007WL057643
|
RIJWANA
|
00078
|
CNRB0001651
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240329174
|
|
RIJWANA RAJU SHAIKH
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-049-001/236
(APTI)
|
1809007000NRG24140220240377021
|
15/02/2024
|
AFRIN
|
1809007WL057643
|
AFRIN
|
00078
|
CNRB0001651
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240329156
|
|
AFRIN SHARPODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMKHED
|
MH-09-007-049-001/27
(APTI)
|
1809007000NRG24140220240376994
|
15/02/2024
|
Bhima Navnath Gore
|
1809007WL057640
|
Bhima Navnath Gore
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240329019
|
|
BHIM NAVNATH GORE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-049-001/36
(APTI)
|
1809007000NRG24140220240377011
|
15/02/2024
|
Balasaheb Bapu Matre
|
1809007WL057642
|
Balasaheb Bapu Matre
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240329172
|
|
BALASAHEB BAPU MATRE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-049-001/48
(APTI)
|
1809007000NRG24140220240376995
|
15/02/2024
|
PARMESHWAR DATTU RAUT
|
1809007WL057640
|
PARMESHWAR DATTU RAUT
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240329170
|
|
PARMESHVAR DATTU RAUT
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-049-001/67
(APTI)
|
1809007000NRG24150220240377049
|
15/02/2024
|
Hari Navnath Gore
|
1809007WL057647
|
Hari Navnath Gore
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240329017
|
|
HARI NAVNATH GORE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-049-001/77
(APTI)
|
1809007000NRG24140220240376998
|
15/02/2024
|
KRUSHNA NAMDEV GORE
|
1809007WL057640
|
KRUSHNA NAMDEV GORE
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240329173
|
|
KRUSNA NAMDEO GORE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-049-001/84
(APTI)
|
1809007000NRG24150220240377050
|
15/02/2024
|
Sunita Madhukar Matre
|
1809007WL057647
|
Sunita Madhukar Matre
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240329164
|
|
SUNITA MADHUKAR MATRE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-049-001/86
(APTI)
|
1809007000NRG24140220240377012
|
15/02/2024
|
Satish Govardhan Gore
|
1809007WL057642
|
Satish Govardhan Gore
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240329008
|
|
SATISH GOVARDHAN GORE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-055-001/110
(PIMPALGAONUNDA)
|
1809007000NRG24140220240376896
|
15/02/2024
|
Ankush
|
1809007WL057630
|
Ankush
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329163
|
|
ANKUSH RAMRAV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-055-001/143
(PIMPALGAONUNDA)
|
1809007000NRG24140220240376899
|
15/02/2024
|
Changuna Nana Jagtap
|
1809007WL057630
|
Changuna Nana Jagtap
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329009
|
|
CHANGUNA NANA JAGTAP
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-055-001/143
(PIMPALGAONUNDA)
|
1809007000NRG24140220240376898
|
15/02/2024
|
Nana Anandrao Jagtap
|
1809007WL057630
|
Nana Anandrao Jagtap
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329162
|
|
NANA ANANDRAO JAGTAP
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-055-001/172
(PIMPALGAONUNDA)
|
1809007000NRG24140220240376901
|
15/02/2024
|
Gayabai Pandurang Pawar
|
1809007WL057630
|
Gayabai Pandurang Pawar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329010
|
|
GAYABAI PANDURANG PAWAR
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-055-001/172
(PIMPALGAONUNDA)
|
1809007000NRG24140220240376900
|
15/02/2024
|
Pandurang Nivrutti Pawar
|
1809007WL057630
|
Pandurang Nivrutti Pawar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329011
|
|
PAWAR PANDHURANG NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-055-001/179
(PIMPALGAONUNDA)
|
1809007000NRG24140220240376902
|
15/02/2024
|
Ramdas
|
1809007WL057630
|
Ramdas
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329179
|
|
RAMDAS SURYABHAN DHAGE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-055-001/194
(PIMPALGAONUNDA)
|
1809007000NRG24140220240376912
|
15/02/2024
|
NAVNATH
|
1809007WL057631
|
NAVNATH
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329181
|
|
NAVNATH MOTIRAM DHAGE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-055-001/194
(PIMPALGAONUNDA)
|
1809007000NRG24140220240376913
|
15/02/2024
|
Navnath Motilal Dhage
|
1809007WL057631
|
Navnath Motilal Dhage
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329182
|
|
Dhage Prayaga Navnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JAMKHED
|
MH-09-007-055-001/195
(PIMPALGAONUNDA)
|
1809007000NRG24140220240376903
|
15/02/2024
|
Kalyan Gundiba Jadhav
|
1809007WL057630
|
Kalyan Gundiba Jadhav
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329012
|
|
KALYAN GUNDIBA JADHAV
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-055-001/195
(PIMPALGAONUNDA)
|
1809007000NRG24140220240376904
|
15/02/2024
|
Kamal Kalyan Jadhav
|
1809007WL057630
|
Kamal Kalyan Jadhav
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329180
|
|
KAMAL KALYAN JADHAV
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-055-001/269
(PIMPALGAONUNDA)
|
1809007000NRG24140220240376905
|
15/02/2024
|
Ravsaheb Dnyandev Gavhane
|
1809007WL057630
|
Ravsaheb Dnyandev Gavhane
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329161
|
|
RAVSAHEB DNYANADEV GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMKHED
|
MH-09-007-055-001/288
(PIMPALGAONUNDA)
|
1809007000NRG24140220240376914
|
15/02/2024
|
Ashru
|
1809007WL057631
|
Ashru
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329018
|
|
GAVHANE ASHRU REVANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-055-001/288
(PIMPALGAONUNDA)
|
1809007000NRG24140220240376915
|
15/02/2024
|
GEETA
|
1809007WL057631
|
GEETA
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329014
|
|
GAVANE GITA ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-055-001/357
(PIMPALGAONUNDA)
|
1809007000NRG24140220240376906
|
15/02/2024
|
PARASRAM
|
1809007WL057630
|
PARASRAM
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329178
|
|
RITHE PARASARAM BAPU
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-055-001/69
(PIMPALGAONUNDA)
|
1809007000NRG24140220240376918
|
15/02/2024
|
Manohar
|
1809007WL057631
|
Manohar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329013
|
|
MANOHAR VITHOBA DHAGE
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-055-001/96
(PIMPALGAONUNDA)
|
1809007000NRG24140220240376919
|
15/02/2024
|
Arun Ganapat Gavhane
|
1809007WL057631
|
Arun Ganapat Gavhane
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329166
|
|
ARUN GANPATI GAVHANE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-056-001/188
(ANANDWADI)
|
1809007000NRG24140220240376981
|
15/02/2024
|
Rohidas
|
1809007WL057639
|
Rohidas
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240329177
|
|
ROHIDAS ARJUN KHADE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-056-001/191
(ANANDWADI)
|
1809007000NRG24140220240376982
|
15/02/2024
|
Balasaheb
|
1809007WL057639
|
Balasaheb
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240329169
|
|
BALASAHEB DHNAJI TANDALE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-056-001/60
(ANANDWADI)
|
1809007000NRG24140220240376970
|
15/02/2024
|
kalavati babasaheb khade
|
1809007WL057637
|
kalavati babasaheb khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240329157
|
|
KALAWATI BABASAHEB KHADE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-056-001/84
(ANANDWADI)
|
1809007000NRG24140220240376976
|
15/02/2024
|
bhagshri sanjay vanve
|
1809007WL057638
|
bhagshri sanjay vanve
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240329193
|
|
BHAGYASHRI SANJAY VANVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80580
|
80580
|
|
|
|
|
|
|
|
|
104
|
JAMKHED
|
MH-09-007-002-001/777
(JAWALA)
|
1809007000NRG24150220240377078
|
15/02/2024
|
SANGITA SHANKAR HAJARE
|
1809007WL057650
|
SANGITA SHANKAR HAJARE
|
00078
|
CNRB0005760
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240336007
|
|
SANGITA SHANKAR HAJARE
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-006-001/139
(BORLE)
|
1809007000NRG24150220240377052
|
15/02/2024
|
SANGITA SHIVAJI CHAVAN
|
1809007WL057648
|
SANGITA SHIVAJI CHAVAN
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240336010
|
|
MRS SANGITA SHIVAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-006-001/51
(BORLE)
|
1809007000NRG24150220240377057
|
15/02/2024
|
HARIBHAU GOVIND KAKADE
|
1809007WL057648
|
HARIBHAU GOVIND KAKADE
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240336009
|
|
HARIBHAU GOVIND KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-049-001/137
(APTI)
|
1809007000NRG24140220240377016
|
15/02/2024
|
SAYRABI HAIDAR SHAIKH
|
1809007WL057643
|
SAYRABI HAIDAR SHAIKH
|
00078
|
CNRB0005760
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240336008
|
|
SHAIKH SHYARA HAIDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7026
|
7026
|
|
|
|
|
|
|
|
|
108
|
JAMKHED
|
MH-09-007-002-001/1099
(JAWALA)
|
1809007000NRG24150220240377237
|
15/02/2024
|
Rekha Bhausaheb Kokate
|
1809007WL057663
|
Rekha Bhausaheb Kokate
|
00089
|
CBIN0281004
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240335988
|
|
REKHA BHAUSAHEB KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-002-001/178
(JAWALA)
|
1809007000NRG24150220240377276
|
15/02/2024
|
ABDUL ANSUDDI ATAR
|
1809007WL057663
|
ABDUL ANSUDDI ATAR
|
00089
|
CBIN0281004
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240329120
|
|
Mr. ABDUL ANASUDDI ATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-055-001/4
(PIMPALGAONUNDA)
|
1809007000NRG24140220240376907
|
15/02/2024
|
MITRAJIT DAGADU BHALERAO
|
1809007WL057630
|
MITRAJIT DAGADU BHALERAO
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329212
|
|
MITRAJIT DAGADU BHALERAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3798
|
3798
|
|
|
|
|
|
|
|
|
111
|
JAMKHED
|
MH-09-007-050-001/150
(WAKI)
|
1809007000NRG24140220240376927
|
15/02/2024
|
Anita Sarang Gaikawad
|
1809007WL057633
|
Anita Sarang Gaikawad
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240335997
|
|
Mrs. ANITA SARANG GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-050-001/150
(WAKI)
|
1809007000NRG24140220240376926
|
15/02/2024
|
Sarang Kondiba Gaikawad
|
1809007WL057633
|
Sarang Kondiba Gaikawad
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240335976
|
|
Mr. SARANG KONDIBA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-050-001/36
(WAKI)
|
1809007000NRG24140220240376929
|
15/02/2024
|
APPA
|
1809007WL057633
|
APPA
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240329003
|
|
APPA BHIKA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-050-001/425
(WAKI)
|
1809007000NRG24140220240376930
|
15/02/2024
|
KRUSHNA BANSI PAWADMAL
|
1809007WL057633
|
KRUSHNA BANSI PAWADMAL
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240335996
|
|
Mr. KRUSHNA BANSI PAVADMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-050-001/425
(WAKI)
|
1809007000NRG24140220240376931
|
15/02/2024
|
PRIYANKA KRUSHNA PAWADMAL
|
1809007WL057633
|
PRIYANKA KRUSHNA PAWADMAL
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240336003
|
|
MISS PRIYANKA KALYAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-050-001/604
(WAKI)
|
1809007000NRG24140220240376932
|
15/02/2024
|
VIPUL BAPU PAWAR
|
1809007WL057633
|
VIPUL BAPU PAWAR
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240329025
|
|
Mr. VIPUL BAPU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-050-001/71
(WAKI)
|
1809007000NRG24140220240376936
|
15/02/2024
|
Sahdev Ambadas Wayase
|
1809007WL057633
|
Sahdev Ambadas Wayase
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240329207
|
|
Mr. SAHDEV AMBADAS VAYASE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-056-001/110
(ANANDWADI)
|
1809007000NRG24140220240376973
|
15/02/2024
|
BIBISHAN LAHU GITE
|
1809007WL057638
|
BIBISHAN LAHU GITE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240329134
|
|
Mr. BIBHISHAN LAHU GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-056-001/110
(ANANDWADI)
|
1809007000NRG24140220240376972
|
15/02/2024
|
Parigabai
|
1809007WL057638
|
Parigabai
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240329206
|
|
Mrs. PARIGABAI LAHU GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-056-001/154
(ANANDWADI)
|
1809007000NRG24140220240376937
|
15/02/2024
|
Abhiman Muralidhar Khade
|
1809007WL057634
|
Abhiman Muralidhar Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240329204
|
|
Mr. ABHIMAN MURALIDHAR KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-056-001/170
(ANANDWADI)
|
1809007000NRG24140220240376963
|
15/02/2024
|
JANABAI BABU KHADE
|
1809007WL057637
|
JANABAI BABU KHADE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240329021
|
|
Mrs. JANABAI BABU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-056-001/180
(ANANDWADI)
|
1809007000NRG24140220240376957
|
15/02/2024
|
Jalindar Dagadu Ghuge
|
1809007WL057636
|
Jalindar Dagadu Ghuge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240329002
|
|
Mr. JALINDAR DAGDU GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-056-001/180
(ANANDWADI)
|
1809007000NRG24140220240376958
|
15/02/2024
|
Mankhabai Jalindhar Ghuge
|
1809007WL057636
|
Mankhabai Jalindhar Ghuge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240329022
|
|
Mrs. MANKHABAI JALINDHAR GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-056-001/180
(ANANDWADI)
|
1809007000NRG24140220240376959
|
15/02/2024
|
prakash jalindar ghuge
|
1809007WL057636
|
prakash jalindar ghuge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240335995
|
|
Mr. PRAKASH JALINDHAR GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-056-001/226
(ANANDWADI)
|
1809007000NRG24140220240376974
|
15/02/2024
|
kisan yadav vanve
|
1809007WL057638
|
kisan yadav vanve
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240329202
|
|
WANWE KISAN YADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-056-001/60
(ANANDWADI)
|
1809007000NRG24140220240376969
|
15/02/2024
|
babasaheb haribhau khade
|
1809007WL057637
|
babasaheb haribhau khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240329208
|
|
KHADE BABASAHEB HARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-056-001/60
(ANANDWADI)
|
1809007000NRG24140220240376971
|
15/02/2024
|
ganesh babasaheb khade
|
1809007WL057637
|
ganesh babasaheb khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240328982
|
|
Mr. Ganesh Babasaheb Khade
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMKHED
|
MH-09-007-056-001/67
(ANANDWADI)
|
1809007000NRG24140220240376954
|
15/02/2024
|
AJINATH
|
1809007WL057635
|
AJINATH
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240329209
|
|
Mr. AJINATH BHAU RAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-056-001/7
(ANANDWADI)
|
1809007000NRG24140220240376984
|
15/02/2024
|
Akkabai Sanjay Ghughe
|
1809007WL057639
|
Akkabai Sanjay Ghughe
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240329205
|
|
Mrs. AKABAI SANJAY GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-056-001/84
(ANANDWADI)
|
1809007000NRG24140220240376975
|
15/02/2024
|
vijaya rambhau vanave
|
1809007WL057638
|
vijaya rambhau vanave
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240329203
|
|
WANWE VIJUBAI RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
131
|
JAMKHED
|
MH-09-007-002-001/731
(JAWALA)
|
1809007000NRG24150220240377331
|
15/02/2024
|
DADASAHEB TUKARAM KOLHE
|
1809007WL057663
|
DADASAHEB TUKARAM KOLHE
|
00165
|
IBKL0000493
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240329154
|
|
DADASAHEB TUKARAM KOLHE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
132
|
JAMKHED
|
MH-09-007-002-001/1097
(JAWALA)
|
1809007000NRG24150220240377235
|
15/02/2024
|
RAVSAHEB KHANDU KOKATE
|
1809007WL057663
|
RAVSAHEB KHANDU KOKATE
|
00168
|
ICIC0006489
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240336052
|
|
RAVSAHEB KHANDU KOKATE
|
ICICI BANK LTD(508534)
|
|
133
|
JAMKHED
|
MH-09-007-002-001/1204
(JAWALA)
|
1809007000NRG24150220240377081
|
15/02/2024
|
ANGAD PANDURANG HAJARE
|
1809007WL057651
|
ANGAD PANDURANG HAJARE
|
00168
|
ICIC0006489
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240336060
|
|
ANGAD PANDURANG HAJARE
|
ICICI BANK LTD(508534)
|
|
134
|
JAMKHED
|
MH-09-007-002-001/1205
(JAWALA)
|
1809007000NRG24150220240377240
|
15/02/2024
|
UJWALA SATISH HAJARE
|
1809007WL057663
|
UJWALA SATISH HAJARE
|
00168
|
ICIC0006489
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240336055
|
|
UJWALA SATISH HAJARE
|
ICICI BANK LTD(508534)
|
|
135
|
JAMKHED
|
MH-09-007-002-001/1208
(JAWALA)
|
1809007000NRG24150220240377241
|
15/02/2024
|
MANGESH BHIMRAO HAJARE
|
1809007WL057663
|
MANGESH BHIMRAO HAJARE
|
00168
|
ICIC0006489
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240336061
|
|
MANGESH BHIMRAO HAJARE
|
ICICI BANK LTD(508534)
|
|
136
|
JAMKHED
|
MH-09-007-002-001/1274
(JAWALA)
|
1809007000NRG24150220240377107
|
15/02/2024
|
Baban
|
1809007WL057653
|
Baban
|
00168
|
ICIC0006489
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240336050
|
|
BABAN BHAURAO RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-002-001/1289
(JAWALA)
|
1809007000NRG24150220240377084
|
15/02/2024
|
Yadav Nivruti Rode
|
1809007WL057651
|
Yadav Nivruti Rode
|
00168
|
ICIC0006489
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240336080
|
|
YADAV NIVRUTTI RODE
|
ICICI BANK LTD(508534)
|
|
138
|
JAMKHED
|
MH-09-007-002-001/1304
(JAWALA)
|
1809007000NRG24150220240377246
|
15/02/2024
|
Shakur Makabul Sayyad
|
1809007WL057663
|
Shakur Makabul Sayyad
|
00168
|
ICIC0006489
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
A114240336064
|
|
SAYYAD SAKHUR MAKBUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-002-001/1351
(JAWALA)
|
1809007000NRG24150220240377250
|
15/02/2024
|
PRAMOD RAMDAS KOLHE
|
1809007WL057663
|
PRAMOD RAMDAS KOLHE
|
00168
|
ICIC0006489
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
A114240336058
|
|
PRAMOD RAMDAS KOLHE
|
ICICI BANK LTD(508534)
|
|
140
|
JAMKHED
|
MH-09-007-002-001/14
(JAWALA)
|
1809007000NRG24150220240377098
|
15/02/2024
|
Sangita Babasaheb Mate
|
1809007WL057652
|
Sangita Babasaheb Mate
|
00168
|
ICIC0006489
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240336079
|
|
SANGITA BABASAHEB MATE
|
ICICI BANK LTD(508534)
|
|
141
|
JAMKHED
|
MH-09-007-002-001/1565
(JAWALA)
|
1809007000NRG24150220240377260
|
15/02/2024
|
Vaijinath Janu Shewale
|
1809007WL057663
|
Vaijinath Janu Shewale
|
00168
|
ICIC0006489
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240336066
|
|
SEWALE VIJENATH JANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
142
|
JAMKHED
|
MH-09-007-002-001/1570
(JAWALA)
|
1809007000NRG24150220240377263
|
15/02/2024
|
Farjana Lukman Sayyad
|
1809007WL057663
|
Farjana Lukman Sayyad
|
00168
|
ICIC0006489
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240336056
|
|
FARJANA LUKMAN SAYYAD
|
ICICI BANK LTD(508534)
|
|
143
|
JAMKHED
|
MH-09-007-002-001/192
(JAWALA)
|
1809007000NRG24150220240377279
|
15/02/2024
|
Nsimaa Habib Shaikh
|
1809007WL057663
|
Nsimaa Habib Shaikh
|
00168
|
ICIC0006489
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240328992
|
|
MISS NASEEMA HABIB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-002-001/2197
(JAWALA)
|
1809007000NRG24150220240377291
|
15/02/2024
|
Akshay Arun Walke
|
1809007WL057663
|
Akshay Arun Walke
|
00168
|
ICIC0006489
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240336062
|
|
AKSHAY ARUN WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-002-001/2214
(JAWALA)
|
1809007000NRG24150220240377073
|
15/02/2024
|
AMOL SHANKAR HAJARE
|
1809007WL057650
|
AMOL SHANKAR HAJARE
|
00168
|
ICIC0006489
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240336054
|
|
AMOL SHANKAR HAJARE
|
ICICI BANK LTD(508534)
|
|
146
|
JAMKHED
|
MH-09-007-002-001/324
(JAWALA)
|
1809007000NRG24150220240377124
|
15/02/2024
|
Pandurang
|
1809007WL057654
|
Pandurang
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240336049
|
|
MR PANDURANG BALBHIM LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-002-001/418
(JAWALA)
|
1809007000NRG24150220240377223
|
15/02/2024
|
Satyabhama Bibhishan Lekurwale
|
1809007WL057662
|
Satyabhama Bibhishan Lekurwale
|
00168
|
ICIC0006489
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240336051
|
|
MRS SATYABHAMA BIBHISHAN LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-002-001/437
(JAWALA)
|
1809007000NRG24150220240377103
|
15/02/2024
|
Mega
|
1809007WL057652
|
Mega
|
00168
|
ICIC0006489
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240336048
|
|
MEGHA MANOJ KHATAL
|
ICICI BANK LTD(508534)
|
|
149
|
JAMKHED
|
MH-09-007-002-001/441
(JAWALA)
|
1809007000NRG24150220240377309
|
15/02/2024
|
DIPAK
|
1809007WL057663
|
DIPAK
|
00168
|
ICIC0006489
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240336059
|
|
DIPAK RAGHUNATH HAJARE
|
ICICI BANK LTD(508534)
|
|
150
|
JAMKHED
|
MH-09-007-002-001/565
(JAWALA)
|
1809007000NRG24150220240377314
|
15/02/2024
|
SHANKAR JAGNNATH DHAGE
|
1809007WL057663
|
SHANKAR JAGNNATH DHAGE
|
00168
|
ICIC0006489
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240329213
|
|
SHANKAR JAGNNATH DHAGE
|
ICICI BANK LTD(508534)
|
|
151
|
JAMKHED
|
MH-09-007-002-001/61
(JAWALA)
|
1809007000NRG24150220240377075
|
15/02/2024
|
shahaji Bhairu Bhoge
|
1809007WL057650
|
shahaji Bhairu Bhoge
|
00168
|
ICIC0006489
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240336078
|
|
SHAHAJI BHERU BHOGE
|
ICICI BANK LTD(508534)
|
|
152
|
JAMKHED
|
MH-09-007-002-001/666
(JAWALA)
|
1809007000NRG24150220240377322
|
15/02/2024
|
Laxmi Nagnath Raut
|
1809007WL057663
|
Laxmi Nagnath Raut
|
00168
|
ICIC0006489
|
1144
|
1144
|
Processed
|
24/04/2024
|
|
A114240336081
|
|
LAXMIBAI NAGNATH RAUT
|
ICICI BANK LTD(508534)
|
|
153
|
JAMKHED
|
MH-09-007-002-001/713
(JAWALA)
|
1809007000NRG24150220240377328
|
15/02/2024
|
DILAVAR HABIB SHAIKH
|
1809007WL057663
|
DILAVAR HABIB SHAIKH
|
00168
|
ICIC0006489
|
1144
|
1144
|
Processed
|
24/04/2024
|
|
A114240336065
|
|
DILAVAR HABIB SHAIKH
|
ICICI BANK LTD(508534)
|
|
154
|
JAMKHED
|
MH-09-007-002-001/713
(JAWALA)
|
1809007000NRG24150220240377329
|
15/02/2024
|
FARJANA
|
1809007WL057663
|
FARJANA
|
00168
|
ICIC0006489
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240336057
|
|
FARAJANA DILAVAR SHAIKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
155
|
JAMKHED
|
MH-09-007-002-001/736
(JAWALA)
|
1809007000NRG24150220240377332
|
15/02/2024
|
Devidas Ananta Kolhe
|
1809007WL057663
|
Devidas Ananta Kolhe
|
00168
|
ICIC0006489
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240336053
|
|
DEVIDAS ANANTA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMKHED
|
MH-09-007-002-001/771
(JAWALA)
|
1809007000NRG24150220240377339
|
15/02/2024
|
MAINA AJINATH HAJARE
|
1809007WL057663
|
MAINA AJINATH HAJARE
|
00168
|
ICIC0006489
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240336063
|
|
Mina Ajinath Hajare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
JAMKHED
|
MH-09-007-002-001/799
(JAWALA)
|
1809007000NRG24150220240377343
|
15/02/2024
|
Uttam Eknath Borate
|
1809007WL057663
|
Uttam Eknath Borate
|
00168
|
ICIC0006489
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240336077
|
|
MR UTTAM EKNATH BORATE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-002-001/923
(JAWALA)
|
1809007000NRG24150220240377095
|
15/02/2024
|
Kantilal Bhaurao Maharnawar
|
1809007WL057651
|
Kantilal Bhaurao Maharnawar
|
00168
|
ICIC0006489
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240328993
|
|
KANTILAL BHAURAO MAHARNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36018
|
36018
|
|
|
|
|
|
|
|
|
159
|
JAMKHED
|
MH-09-007-002-001/1423
(JAWALA)
|
1809007000NRG24150220240377257
|
15/02/2024
|
Bharat Shantiling Gulave
|
1809007WL057663
|
Bharat Shantiling Gulave
|
00415
|
SBIN0000537
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240329219
|
|
MR BHARAT SHANTILING GULWE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-002-001/1533
(JAWALA)
|
1809007000NRG24150220240377259
|
15/02/2024
|
Yamuna Bhimrav Shelar
|
1809007WL057663
|
Yamuna Bhimrav Shelar
|
00415
|
SBIN0000537
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240329038
|
|
MRS YAMUNA BHIMRAO SHELAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMKHED
|
MH-09-007-002-001/1603
(JAWALA)
|
1809007000NRG24150220240377265
|
15/02/2024
|
MAHAVEER BABAN POFALE
|
1809007WL057663
|
MAHAVEER BABAN POFALE
|
00415
|
SBIN0000537
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240329082
|
|
MAHAVEER BABAN POFALE
|
ICICI BANK LTD(508534)
|
|
162
|
JAMKHED
|
MH-09-007-002-001/1625
(JAWALA)
|
1809007000NRG24150220240377267
|
15/02/2024
|
SOMNATH KISAN HAJARE
|
1809007WL057663
|
SOMNATH KISAN HAJARE
|
00415
|
SBIN0000537
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240329043
|
|
MR SOMANATH KISAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-002-001/1653
(JAWALA)
|
1809007000NRG24150220240377270
|
15/02/2024
|
KISAN DNYANDEV AUSARE
|
1809007WL057663
|
KISAN DNYANDEV AUSARE
|
00415
|
SBIN0000537
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240329057
|
|
KISAN DNYANDEV AWASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMKHED
|
MH-09-007-002-001/2007
(JAWALA)
|
1809007000NRG24150220240377111
|
15/02/2024
|
Balasaheb Ganpat Rode
|
1809007WL057653
|
Balasaheb Ganpat Rode
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329215
|
|
BALASAHEB GANPAT RODE
|
ICICI BANK LTD(508534)
|
|
165
|
JAMKHED
|
MH-09-007-002-001/647
(JAWALA)
|
1809007000NRG24150220240377320
|
15/02/2024
|
Trimbak Kisan Shevale
|
1809007WL057663
|
Trimbak Kisan Shevale
|
00415
|
SBIN0000537
|
1144
|
1144
|
Processed
|
24/04/2024
|
|
A114240329128
|
|
TRIMBAK KISAN SHEVALE
|
ICICI BANK LTD(508534)
|
|
166
|
JAMKHED
|
MH-09-007-002-001/690
(JAWALA)
|
1809007000NRG24150220240377327
|
15/02/2024
|
LATABAI
|
1809007WL057663
|
LATABAI
|
00415
|
SBIN0000537
|
1144
|
1144
|
Processed
|
24/04/2024
|
|
A114240329103
|
|
MRS LATABAI VISHNU RODE
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-006-001/83
(BORLE)
|
1809007000NRG24150220240377059
|
15/02/2024
|
SUDHIR HARIBHAU KAKADE
|
1809007WL057648
|
SUDHIR HARIBHAU KAKADE
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240335971
|
|
SUDHIR HARIBHAU KAKDE
|
BANK OF INDIA(508505)
|
|
168
|
JAMKHED
|
MH-09-007-020-001/220
(KHANDAVI)
|
1809007000NRG24150220240377160
|
15/02/2024
|
Prakash Bhimrao Bhosale
|
1809007WL057656
|
Prakash Bhimrao Bhosale
|
00415
|
SBIN0000537
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240329037
|
|
MR PRAKASH BHIMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-020-001/255
(KHANDAVI)
|
1809007000NRG24150220240377193
|
15/02/2024
|
Sima Mahesh Valunjkar
|
1809007WL057660
|
Sima Mahesh Valunjkar
|
00415
|
SBIN0000537
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240329130
|
|
SIMA MAHESH VALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMKHED
|
MH-09-007-020-001/261
(KHANDAVI)
|
1809007000NRG24150220240377188
|
15/02/2024
|
Nilam Chagan Jadhav
|
1809007WL057659
|
Nilam Chagan Jadhav
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240336002
|
|
NILAM CHAGAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAMKHED
|
MH-09-007-020-001/270
(KHANDAVI)
|
1809007000NRG24150220240377189
|
15/02/2024
|
SHEKHAR CHANDRAKANT TUPERE
|
1809007WL057659
|
SHEKHAR CHANDRAKANT TUPERE
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240329214
|
|
SHEKHAR CHANDRAKANT TUPERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMKHED
|
MH-09-007-020-001/272
(KHANDAVI)
|
1809007000NRG24150220240377210
|
15/02/2024
|
Vitthal Bapu Jadhav
|
1809007WL057661
|
Vitthal Bapu Jadhav
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240329132
|
|
VITTHAL BAPU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAMKHED
|
MH-09-007-020-001/272
(KHANDAVI)
|
1809007000NRG24150220240377211
|
15/02/2024
|
Vitthal Bapu Jadhav
|
1809007WL057661
|
Vitthal Bapu Jadhav
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240329133
|
|
VITTHAL BAPU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAMKHED
|
MH-09-007-020-002/280
(KHANDAVI)
|
1809007000NRG24150220240377199
|
15/02/2024
|
MAINA PRAKASH BHOSALE
|
1809007WL057660
|
MAINA PRAKASH BHOSALE
|
00415
|
SBIN0000537
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240329211
|
|
MAINA PRAKASH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAMKHED
|
MH-09-007-020-002/280
(KHANDAVI)
|
1809007000NRG24150220240377198
|
15/02/2024
|
PRAKASH ASHRU BHOSALE
|
1809007WL057660
|
PRAKASH ASHRU BHOSALE
|
00415
|
SBIN0000537
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240329210
|
|
Mr. PRAKASH ASHRU BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMKHED
|
MH-09-007-049-001/91
(APTI)
|
1809007000NRG24140220240377023
|
15/02/2024
|
Savkar Sahebrao Jagdale
|
1809007WL057643
|
Savkar Sahebrao Jagdale
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240329158
|
|
JAGADALE SAVKAR SAHEBRAO
|
CANARA BANK(508532)
|
|
177
|
JAMKHED
|
MH-09-007-056-001/30
(ANANDWADI)
|
1809007000NRG24140220240376983
|
15/02/2024
|
Datta Ashruba Khade
|
1809007WL057639
|
Datta Ashruba Khade
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240335994
|
|
DATTA AASHRU KHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26169
|
26169
|
|
|
|
|
|
|
|
|
178
|
JAMKHED
|
MH-09-007-002-001/1076
(JAWALA)
|
1809007000NRG24150220240377234
|
15/02/2024
|
Dnyandev Vitthal Zagde
|
1809007WL057663
|
Dnyandev Vitthal Zagde
|
00415
|
SBIN0007739
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240329001
|
|
MR DNYANDEO VITTHAL ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-002-001/1090
(JAWALA)
|
1809007000NRG24150220240377104
|
15/02/2024
|
BAYJABAI GAUTAM JADHAV
|
1809007WL057653
|
BAYJABAI GAUTAM JADHAV
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329098
|
|
MRS BAYADABAI GAUTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMKHED
|
MH-09-007-002-001/1099
(JAWALA)
|
1809007000NRG24150220240377236
|
15/02/2024
|
Bhausaheb Khandu Kokate
|
1809007WL057663
|
Bhausaheb Khandu Kokate
|
00415
|
SBIN0007739
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240329072
|
|
BHAUSAHEB KHANDU KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMKHED
|
MH-09-007-002-001/1119
(JAWALA)
|
1809007000NRG24150220240377097
|
15/02/2024
|
SARIKA RAHUL AVHAD
|
1809007WL057652
|
SARIKA RAHUL AVHAD
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329119
|
|
MS SARIKA RAHUL AVHAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-002-001/1151
(JAWALA)
|
1809007000NRG24150220240377238
|
15/02/2024
|
Suvarna Santosh Virkar
|
1809007WL057663
|
Suvarna Santosh Virkar
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329023
|
|
MRS SUVARNA SANTOSH VIRKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-002-001/1152
(JAWALA)
|
1809007000NRG24150220240377239
|
15/02/2024
|
Nagnath Piraji Trkar
|
1809007WL057663
|
Nagnath Piraji Trkar
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240335973
|
|
MR NAGNATH PIRAJI IRKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMKHED
|
MH-09-007-002-001/1164
(JAWALA)
|
1809007000NRG24150220240377106
|
15/02/2024
|
Hirabai Madhukar Mate
|
1809007WL057653
|
Hirabai Madhukar Mate
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240329101
|
|
MRS HIRABAI MADUKAR MATE
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAMKHED
|
MH-09-007-002-001/1164
(JAWALA)
|
1809007000NRG24150220240377105
|
15/02/2024
|
Madhukar Maruti Mate
|
1809007WL057653
|
Madhukar Maruti Mate
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240335978
|
|
MR MADHUKAR MARUTI MATE
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMKHED
|
MH-09-007-002-001/1202
(JAWALA)
|
1809007000NRG24150220240377080
|
15/02/2024
|
SATISH BABAN WALUNJKAR
|
1809007WL057651
|
SATISH BABAN WALUNJKAR
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329081
|
|
WALUNJKAR SATISH BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
187
|
JAMKHED
|
MH-09-007-002-001/1208
(JAWALA)
|
1809007000NRG24150220240377242
|
15/02/2024
|
GEETA MANGESH HAJARE
|
1809007WL057663
|
GEETA MANGESH HAJARE
|
00415
|
SBIN0007739
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240329111
|
|
MRS GEETA MANGESH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMKHED
|
MH-09-007-002-001/1210
(JAWALA)
|
1809007000NRG24150220240377082
|
15/02/2024
|
MANGAL AJINATH HAJARE
|
1809007WL057651
|
MANGAL AJINATH HAJARE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329070
|
|
MRS MANGAL AJINATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-002-001/1221
(JAWALA)
|
1809007000NRG24150220240377083
|
15/02/2024
|
DATTA SAKHARAM HAJARE
|
1809007WL057651
|
DATTA SAKHARAM HAJARE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329044
|
|
MR DATTA SAKHARAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMKHED
|
MH-09-007-002-001/1229
(JAWALA)
|
1809007000NRG24150220240377122
|
15/02/2024
|
Dattu Ramchandra Lekurwale
|
1809007WL057654
|
Dattu Ramchandra Lekurwale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240328985
|
|
DATTU RAMBHAU LEKURWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMKHED
|
MH-09-007-002-001/1229
(JAWALA)
|
1809007000NRG24150220240377123
|
15/02/2024
|
Vijubai Dattu Lekurwale
|
1809007WL057654
|
Vijubai Dattu Lekurwale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329067
|
|
MISS VIJUBAI DATTU LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMKHED
|
MH-09-007-002-001/1237
(JAWALA)
|
1809007000NRG24150220240377243
|
15/02/2024
|
NAVNATH NAMDEV AVHAD
|
1809007WL057663
|
NAVNATH NAMDEV AVHAD
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329127
|
|
MR NAVNATH NAMDEV AVHAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMKHED
|
MH-09-007-002-001/1255
(JAWALA)
|
1809007000NRG24150220240377244
|
15/02/2024
|
JANAK
|
1809007WL057663
|
JANAK
|
00415
|
SBIN0007739
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240328981
|
|
MR JANAK ROHIDAS BORATE
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMKHED
|
MH-09-007-002-001/1255
(JAWALA)
|
1809007000NRG24150220240377245
|
15/02/2024
|
KASHIBAI ROHIDAS BORATE
|
1809007WL057663
|
KASHIBAI ROHIDAS BORATE
|
00415
|
SBIN0007739
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240336005
|
|
MS KASHIBAI ROHIDAS BORATE
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAMKHED
|
MH-09-007-002-001/1257
(JAWALA)
|
1809007000NRG24150220240377060
|
15/02/2024
|
Navnath Devrao Hajare
|
1809007WL057649
|
Navnath Devrao Hajare
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240329216
|
|
MR NAVNATH DEVRAO HAJARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAMKHED
|
MH-09-007-002-001/1299
(JAWALA)
|
1809007000NRG24150220240377085
|
15/02/2024
|
SHANKAR NIVRUTTI RODE
|
1809007WL057651
|
SHANKAR NIVRUTTI RODE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329048
|
|
MRS SHANKAR NIVRUTTI RODE
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAMKHED
|
MH-09-007-002-001/1304
(JAWALA)
|
1809007000NRG24150220240377247
|
15/02/2024
|
Arifa Shakur Sayyed
|
1809007WL057663
|
Arifa Shakur Sayyed
|
00415
|
SBIN0007739
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
A114240335991
|
|
Arifa Shakur Sayyad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
JAMKHED
|
MH-09-007-002-001/1308
(JAWALA)
|
1809007000NRG24150220240377248
|
15/02/2024
|
GANESH UTTARESHWAR VALAKE
|
1809007WL057663
|
GANESH UTTARESHWAR VALAKE
|
00415
|
SBIN0007739
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
A114240335974
|
|
GANESH UTTARESHWAR WALKE
|
ICICI BANK LTD(508534)
|
|
199
|
JAMKHED
|
MH-09-007-002-001/1341
(JAWALA)
|
1809007000NRG24150220240377249
|
15/02/2024
|
Swati Navnath Hajare
|
1809007WL057663
|
Swati Navnath Hajare
|
00415
|
SBIN0007739
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
A114240329075
|
|
MISS SWATI NAVNATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMKHED
|
MH-09-007-002-001/1354
(JAWALA)
|
1809007000NRG24150220240377252
|
15/02/2024
|
Dwarka Shriram Hajare
|
1809007WL057663
|
Dwarka Shriram Hajare
|
00415
|
SBIN0007739
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
A114240329109
|
|
HAJARE DWARKABAI SHRIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
201
|
JAMKHED
|
MH-09-007-002-001/1354
(JAWALA)
|
1809007000NRG24150220240377253
|
15/02/2024
|
Sandesh Shriram Hajare
|
1809007WL057663
|
Sandesh Shriram Hajare
|
00415
|
SBIN0007739
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
A114240329220
|
|
SANDESH SHRIRAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAMKHED
|
MH-09-007-002-001/1354
(JAWALA)
|
1809007000NRG24150220240377251
|
15/02/2024
|
Shriram Kisan Hajare
|
1809007WL057663
|
Shriram Kisan Hajare
|
00415
|
SBIN0007739
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
A114240329115
|
|
MR SHRIRAM KISAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMKHED
|
MH-09-007-002-001/1379
(JAWALA)
|
1809007000NRG24150220240377069
|
15/02/2024
|
Aditya Pradip Mandalecha
|
1809007WL057649
|
Aditya Pradip Mandalecha
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240329105
|
|
ADITYA PRADIP MANDLECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAMKHED
|
MH-09-007-002-001/1384
(JAWALA)
|
1809007000NRG24150220240377255
|
15/02/2024
|
BHIMRAO BHAGWAN SHINDE
|
1809007WL057663
|
BHIMRAO BHAGWAN SHINDE
|
00415
|
SBIN0007739
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
A114240329079
|
|
MISS BHIMARAO BHAGAWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMKHED
|
MH-09-007-002-001/1392
(JAWALA)
|
1809007000NRG24150220240377256
|
15/02/2024
|
ATUL LAHU DEVMANE
|
1809007WL057663
|
ATUL LAHU DEVMANE
|
00415
|
SBIN0007739
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240329112
|
|
DEVMANE ATUL LAHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
206
|
JAMKHED
|
MH-09-007-002-001/1433
(JAWALA)
|
1809007000NRG24150220240377108
|
15/02/2024
|
Umabai Sadashiv Mate
|
1809007WL057653
|
Umabai Sadashiv Mate
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240329063
|
|
MRS UMABAI SADASHIV MATE
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMKHED
|
MH-09-007-002-001/1486
(JAWALA)
|
1809007000NRG24150220240377110
|
15/02/2024
|
GAUTAM MAHADU MATE
|
1809007WL057653
|
GAUTAM MAHADU MATE
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240329131
|
|
G.M.MATE
|
GENERAL POST OFFICE(607245)
|
|
208
|
JAMKHED
|
MH-09-007-002-001/1486
(JAWALA)
|
1809007000NRG24150220240377109
|
15/02/2024
|
Jayshri Gautam Mate
|
1809007WL057653
|
Jayshri Gautam Mate
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240329086
|
|
JAYASHRI GAUTAM MATE
|
ICICI BANK LTD(508534)
|
|
209
|
JAMKHED
|
MH-09-007-002-001/1494
(JAWALA)
|
1809007000NRG24150220240377258
|
15/02/2024
|
Shivaji Vitthal Hajare
|
1809007WL057663
|
Shivaji Vitthal Hajare
|
00415
|
SBIN0007739
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240329093
|
|
HAJARE SHIVAJI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
210
|
JAMKHED
|
MH-09-007-002-001/1501
(JAWALA)
|
1809007000NRG24150220240377099
|
15/02/2024
|
LAXMI UTTAM DALVI
|
1809007WL057652
|
LAXMI UTTAM DALVI
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329104
|
|
MRS LAXMI UTTAM DALVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMKHED
|
MH-09-007-002-001/1557
(JAWALA)
|
1809007000NRG24150220240377089
|
15/02/2024
|
Bandgar Vilas Bhausaheb
|
1809007WL057651
|
Bandgar Vilas Bhausaheb
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240329159
|
|
MR VILAS BHANUDAS BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAMKHED
|
MH-09-007-002-001/1600
(JAWALA)
|
1809007000NRG24150220240377264
|
15/02/2024
|
RAJENDRA SHRIRANG AVASARE
|
1809007WL057663
|
RAJENDRA SHRIRANG AVASARE
|
00415
|
SBIN0007739
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240329032
|
|
MR RAJENDRA SHRIRANG AVASARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMKHED
|
MH-09-007-002-001/1625
(JAWALA)
|
1809007000NRG24150220240377268
|
15/02/2024
|
CHAYA SOMNATH HAJARE
|
1809007WL057663
|
CHAYA SOMNATH HAJARE
|
00415
|
SBIN0007739
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240329106
|
|
MRS CHAYA SOMNATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMKHED
|
MH-09-007-002-001/1645
(JAWALA)
|
1809007000NRG24150220240377269
|
15/02/2024
|
Ishwar Maruti Hajare
|
1809007WL057663
|
Ishwar Maruti Hajare
|
00415
|
SBIN0007739
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240329076
|
|
MR ISHWAR MARUTI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAMKHED
|
MH-09-007-002-001/1653
(JAWALA)
|
1809007000NRG24150220240377271
|
15/02/2024
|
VARSHA KISAN AUSARE
|
1809007WL057663
|
VARSHA KISAN AUSARE
|
00415
|
SBIN0007739
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240329097
|
|
MRS VARSHA KISAN AVSARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAMKHED
|
MH-09-007-002-001/1654
(JAWALA)
|
1809007000NRG24150220240377273
|
15/02/2024
|
RAHUL SUBHASH AVHAD
|
1809007WL057663
|
RAHUL SUBHASH AVHAD
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240328980
|
|
MR RAHUL SUBHASH AVHAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAMKHED
|
MH-09-007-002-001/1654
(JAWALA)
|
1809007000NRG24150220240377272
|
15/02/2024
|
SAKHUBAI SUBHASH AVHAD
|
1809007WL057663
|
SAKHUBAI SUBHASH AVHAD
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329073
|
|
MRS SAKHUBAI SUBHASH AVHAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAMKHED
|
MH-09-007-002-001/1654
(JAWALA)
|
1809007000NRG24150220240377274
|
15/02/2024
|
SANDEEP SUBHASH AVHAD
|
1809007WL057663
|
SANDEEP SUBHASH AVHAD
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240328990
|
|
MR SANDIP SUBHASH AVHAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMKHED
|
MH-09-007-002-001/1675
(JAWALA)
|
1809007000NRG24150220240377275
|
15/02/2024
|
Mahendra Uttam Valunjkar
|
1809007WL057663
|
Mahendra Uttam Valunjkar
|
00415
|
SBIN0007739
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240329033
|
|
WALUNJAKAR MAHENDRA UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
220
|
JAMKHED
|
MH-09-007-002-001/171
(JAWALA)
|
1809007000NRG24150220240377100
|
15/02/2024
|
Suman Rambhau Mhasvadkar
|
1809007WL057652
|
Suman Rambhau Mhasvadkar
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329061
|
|
MR SUMAN RAMBHAU MHASVADKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAMKHED
|
MH-09-007-002-001/18
(JAWALA)
|
1809007000NRG24150220240377277
|
15/02/2024
|
Keshav Tulshiram Waghamode
|
1809007WL057663
|
Keshav Tulshiram Waghamode
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329051
|
|
MR KESHAV TULSHIRAM WAGHAMODE
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAMKHED
|
MH-09-007-002-001/192
(JAWALA)
|
1809007000NRG24150220240377278
|
15/02/2024
|
HABIB MEHABUB SHAIKH
|
1809007WL057663
|
HABIB MEHABUB SHAIKH
|
00415
|
SBIN0007739
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240329031
|
|
SHAIKH HABIB MEHABUB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
223
|
JAMKHED
|
MH-09-007-002-001/2007
(JAWALA)
|
1809007000NRG24150220240377112
|
15/02/2024
|
Prabhavati Balasaheb Rode
|
1809007WL057653
|
Prabhavati Balasaheb Rode
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329050
|
|
MRS PRABHAVATI BALASAHEB RODE
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAMKHED
|
MH-09-007-002-001/2009
(JAWALA)
|
1809007000NRG24150220240377113
|
15/02/2024
|
LAXMAN VAIJINATH RODE
|
1809007WL057653
|
LAXMAN VAIJINATH RODE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329024
|
|
RODE LAXIMAN VAIJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
225
|
JAMKHED
|
MH-09-007-002-001/2009
(JAWALA)
|
1809007000NRG24150220240377114
|
15/02/2024
|
VISHAL LAKSHAMN RODE
|
1809007WL057653
|
VISHAL LAKSHAMN RODE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329129
|
|
VISHAL LAXMAN RODE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
226
|
JAMKHED
|
MH-09-007-002-001/2011
(JAWALA)
|
1809007000NRG24150220240377280
|
15/02/2024
|
Arjun Shivaji Borate
|
1809007WL057663
|
Arjun Shivaji Borate
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240329113
|
|
ARJUN SHIVAJI BORATE
|
ICICI BANK LTD(508534)
|
|
227
|
JAMKHED
|
MH-09-007-002-001/2026
(JAWALA)
|
1809007000NRG24150220240377281
|
15/02/2024
|
GIRIRAJ SHARAD HAJARE
|
1809007WL057663
|
GIRIRAJ SHARAD HAJARE
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240329026
|
|
MRS GIRIJARANI SHARAD HAJARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAMKHED
|
MH-09-007-002-001/2027
(JAWALA)
|
1809007000NRG24150220240377283
|
15/02/2024
|
ASHA SANJAY HAJARE
|
1809007WL057663
|
ASHA SANJAY HAJARE
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240329092
|
|
MRS ASHA SANJAY HAJARE
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAMKHED
|
MH-09-007-002-001/2027
(JAWALA)
|
1809007000NRG24150220240377282
|
15/02/2024
|
SANJAY PRABHAKAR HAJARE
|
1809007WL057663
|
SANJAY PRABHAKAR HAJARE
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240329218
|
|
SANJAY PRABHAKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAMKHED
|
MH-09-007-002-001/2028
(JAWALA)
|
1809007000NRG24150220240377284
|
15/02/2024
|
ANIL PRABHAKAR HAJARE
|
1809007WL057663
|
ANIL PRABHAKAR HAJARE
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240335972
|
|
MR ANIL PRABHAKAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAMKHED
|
MH-09-007-002-001/2088
(JAWALA)
|
1809007000NRG24150220240377285
|
15/02/2024
|
PARVIN NAJIM SHAIKH
|
1809007WL057663
|
PARVIN NAJIM SHAIKH
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240336001
|
|
SHAIKH PARVIN NAJIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAMKHED
|
MH-09-007-002-001/2110
(JAWALA)
|
1809007000NRG24150220240377286
|
15/02/2024
|
SHABNAM SHAYAD SHAIKH
|
1809007WL057663
|
SHABNAM SHAYAD SHAIKH
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240336004
|
|
MRS SHABNAM SHAYAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAMKHED
|
MH-09-007-002-001/2114
(JAWALA)
|
1809007000NRG24150220240377287
|
15/02/2024
|
DHANASHRI KISHOR HAJARE
|
1809007WL057663
|
DHANASHRI KISHOR HAJARE
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240328984
|
|
HAJARE DHANASHRI KISHOR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
234
|
JAMKHED
|
MH-09-007-002-001/2137
(JAWALA)
|
1809007000NRG24150220240377289
|
15/02/2024
|
SHAHANAJ HUSEN SHAIKH
|
1809007WL057663
|
SHAHANAJ HUSEN SHAIKH
|
00415
|
SBIN0007739
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240329117
|
|
SHAHNAJ HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JAMKHED
|
MH-09-007-002-001/2161
(JAWALA)
|
1809007000NRG24150220240377290
|
15/02/2024
|
VASUDEV MAHADEV BORATE
|
1809007WL057663
|
VASUDEV MAHADEV BORATE
|
00415
|
SBIN0007739
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240329122
|
|
VASUDEV MAHADEV BORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAMKHED
|
MH-09-007-002-001/2216
(JAWALA)
|
1809007000NRG24150220240377292
|
15/02/2024
|
Bhausaheb Pandurang Bergal
|
1809007WL057663
|
Bhausaheb Pandurang Bergal
|
00415
|
SBIN0007739
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240329000
|
|
BERGAL BHAUSAHEB PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
237
|
JAMKHED
|
MH-09-007-002-001/2218
(JAWALA)
|
1809007000NRG24150220240377220
|
15/02/2024
|
LALITA SHANKAR SARADE
|
1809007WL057662
|
LALITA SHANKAR SARADE
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240329058
|
|
SARADE LALITA SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
238
|
JAMKHED
|
MH-09-007-002-001/2218
(JAWALA)
|
1809007000NRG24150220240377218
|
15/02/2024
|
NANDABAI DATTATRAY SARADE
|
1809007WL057662
|
NANDABAI DATTATRAY SARADE
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240335975
|
|
SARDE NANDA DATTARAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
239
|
JAMKHED
|
MH-09-007-002-001/2218
(JAWALA)
|
1809007000NRG24150220240377219
|
15/02/2024
|
SHANKAR DATTATRAY SARADE
|
1809007WL057662
|
SHANKAR DATTATRAY SARADE
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240329059
|
|
SARADE SHANKAR DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
240
|
JAMKHED
|
MH-09-007-002-001/2227
(JAWALA)
|
1809007000NRG24150220240377293
|
15/02/2024
|
MINA BALASAHEB AWSARE
|
1809007WL057663
|
MINA BALASAHEB AWSARE
|
00415
|
SBIN0007739
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240329054
|
|
MRS MINA BALASAHEB AWASARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMKHED
|
MH-09-007-002-001/2229
(JAWALA)
|
1809007000NRG24150220240377296
|
15/02/2024
|
AYYAN SADIK MUJAWAR
|
1809007WL057663
|
AYYAN SADIK MUJAWAR
|
00415
|
SBIN0007739
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240329107
|
|
MR AYYAN SADIK MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAMKHED
|
MH-09-007-002-001/2229
(JAWALA)
|
1809007000NRG24150220240377295
|
15/02/2024
|
MUMTAJ SADIK MUJAVAR
|
1809007WL057663
|
MUMTAJ SADIK MUJAVAR
|
00415
|
SBIN0007739
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240336006
|
|
MRS MUMTAJ SADIK MUJAVAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAMKHED
|
MH-09-007-002-001/2229
(JAWALA)
|
1809007000NRG24150220240377294
|
15/02/2024
|
SADIK USMAN MUJAVAR
|
1809007WL057663
|
SADIK USMAN MUJAVAR
|
00415
|
SBIN0007739
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240329089
|
|
MR SADIK USMAN MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAMKHED
|
MH-09-007-002-001/223
(JAWALA)
|
1809007000NRG24150220240377297
|
15/02/2024
|
Shehnaj Gayas Shaikh
|
1809007WL057663
|
Shehnaj Gayas Shaikh
|
00415
|
SBIN0007739
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240329094
|
|
SHAIKH GAYAS ISMAIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
245
|
JAMKHED
|
MH-09-007-002-001/223
(JAWALA)
|
1809007000NRG24150220240377298
|
15/02/2024
|
Shehnaj Gayas Shaikh
|
1809007WL057663
|
Shehnaj Gayas Shaikh
|
00415
|
SBIN0007739
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240329095
|
|
MRS SHAYANAJ GAYAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAMKHED
|
MH-09-007-002-001/2259
(JAWALA)
|
1809007000NRG24150220240377299
|
15/02/2024
|
KIRAN ARUN HAJARE
|
1809007WL057663
|
KIRAN ARUN HAJARE
|
00415
|
SBIN0007739
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240329114
|
|
MR KIRAN ARUN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAMKHED
|
MH-09-007-002-001/241
(JAWALA)
|
1809007000NRG24150220240377074
|
15/02/2024
|
BANDOPANTH ANGAD WALU NJKAR
|
1809007WL057650
|
BANDOPANTH ANGAD WALU NJKAR
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240329047
|
|
BANDOPANT ANGAD VALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JAMKHED
|
MH-09-007-002-001/251
(JAWALA)
|
1809007000NRG24150220240377300
|
15/02/2024
|
Jahangir Karim Shaikh
|
1809007WL057663
|
Jahangir Karim Shaikh
|
00415
|
SBIN0007739
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240329056
|
|
MRS JAHANGIR KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAMKHED
|
MH-09-007-002-001/251
(JAWALA)
|
1809007000NRG24150220240377301
|
15/02/2024
|
RUKSANA
|
1809007WL057663
|
RUKSANA
|
00415
|
SBIN0007739
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240329108
|
|
MRS RUKSANA ZAGRI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAMKHED
|
MH-09-007-002-001/276
(JAWALA)
|
1809007000NRG24150220240377221
|
15/02/2024
|
Mohan Mahadev Lekurwale
|
1809007WL057662
|
Mohan Mahadev Lekurwale
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240328999
|
|
MR MOHAN MAHADEO LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAMKHED
|
MH-09-007-002-001/281
(JAWALA)
|
1809007000NRG24150220240377070
|
15/02/2024
|
Mangal Trimbak Holkar
|
1809007WL057649
|
Mangal Trimbak Holkar
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240329062
|
|
MANGAL TRIMBAK HOLKAR
|
ICICI BANK LTD(508534)
|
|
252
|
JAMKHED
|
MH-09-007-002-001/329
(JAWALA)
|
1809007000NRG24150220240377126
|
15/02/2024
|
Ananta Viswanath Lekurwale
|
1809007WL057654
|
Ananta Viswanath Lekurwale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329055
|
|
ANANTA VISHWNATH LEKURWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JAMKHED
|
MH-09-007-002-001/329
(JAWALA)
|
1809007000NRG24150220240377127
|
15/02/2024
|
Janabai Ananta Lekurwale
|
1809007WL057654
|
Janabai Ananta Lekurwale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329099
|
|
MISS JANABAI ANANTA LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAMKHED
|
MH-09-007-002-001/350
(JAWALA)
|
1809007000NRG24150220240377303
|
15/02/2024
|
JAYA
|
1809007WL057663
|
JAYA
|
00415
|
SBIN0007739
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240329124
|
|
MISS JAYASHRI SANDIP HAJARE
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAMKHED
|
MH-09-007-002-001/350
(JAWALA)
|
1809007000NRG24150220240377302
|
15/02/2024
|
SANDEPAN ANKUSH HAJARE
|
1809007WL057663
|
SANDEPAN ANKUSH HAJARE
|
00415
|
SBIN0007739
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240329121
|
|
MR SANDIP ANKUSH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAMKHED
|
MH-09-007-002-001/352
(JAWALA)
|
1809007000NRG24150220240377304
|
15/02/2024
|
LAHU VITTHAL HAJARE
|
1809007WL057663
|
LAHU VITTHAL HAJARE
|
00415
|
SBIN0007739
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240336000
|
|
MR LAHU VITTHAL HAJARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAMKHED
|
MH-09-007-002-001/355
(JAWALA)
|
1809007000NRG24150220240377116
|
15/02/2024
|
Minakshi Hanumant Walunjkar
|
1809007WL057653
|
Minakshi Hanumant Walunjkar
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240329052
|
|
MR MINAKSHI HANUMANT WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAMKHED
|
MH-09-007-002-001/371
(JAWALA)
|
1809007000NRG24150220240377306
|
15/02/2024
|
Sushila Sudarshan Mate
|
1809007WL057663
|
Sushila Sudarshan Mate
|
00415
|
SBIN0007739
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240329087
|
|
MISS SUSHILA SUDRASHAN MATE
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAMKHED
|
MH-09-007-002-001/372
(JAWALA)
|
1809007000NRG24150220240377117
|
15/02/2024
|
Sadhana Suresh Mate
|
1809007WL057653
|
Sadhana Suresh Mate
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240329100
|
|
MISS SADHANA SURESH MATE
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAMKHED
|
MH-09-007-002-001/389
(JAWALA)
|
1809007000NRG24150220240377222
|
15/02/2024
|
DHARMRAJ SONABA KADAM
|
1809007WL057662
|
DHARMRAJ SONABA KADAM
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240329126
|
|
DHARMRAJ SONBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JAMKHED
|
MH-09-007-002-001/441
(JAWALA)
|
1809007000NRG24150220240377308
|
15/02/2024
|
KAMAL RAGHUNATH HAJARE
|
1809007WL057663
|
KAMAL RAGHUNATH HAJARE
|
00415
|
SBIN0007739
|
861
|
861
|
Processed
|
24/04/2024
|
|
A114240329085
|
|
MISS KAMALBAI RAGHUNATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAMKHED
|
MH-09-007-002-001/441
(JAWALA)
|
1809007000NRG24150220240377310
|
15/02/2024
|
KIRAN RAGHUNATH HAJARE
|
1809007WL057663
|
KIRAN RAGHUNATH HAJARE
|
00415
|
SBIN0007739
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240329078
|
|
KIRAN RAGHUNATH HAJARE
|
ICICI BANK LTD(508534)
|
|
263
|
JAMKHED
|
MH-09-007-002-001/441
(JAWALA)
|
1809007000NRG24150220240377307
|
15/02/2024
|
RAGHUNATH MARUTI HAJARE
|
1809007WL057663
|
RAGHUNATH MARUTI HAJARE
|
00415
|
SBIN0007739
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240329084
|
|
MR RAGHUNATH MARUTI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAMKHED
|
MH-09-007-002-001/461
(JAWALA)
|
1809007000NRG24150220240377312
|
15/02/2024
|
Abhiman Bhagwan Hajare
|
1809007WL057663
|
Abhiman Bhagwan Hajare
|
00415
|
SBIN0007739
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240329027
|
|
MR ABHIMAN BHAGAWAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAMKHED
|
MH-09-007-002-001/498
(JAWALA)
|
1809007000NRG24150220240377313
|
15/02/2024
|
Sandipan Bhimrao Kolhe
|
1809007WL057663
|
Sandipan Bhimrao Kolhe
|
00415
|
SBIN0007739
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240329088
|
|
KOLHE SANDIPAN BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
266
|
JAMKHED
|
MH-09-007-002-001/566
(JAWALA)
|
1809007000NRG24150220240377315
|
15/02/2024
|
ANKUSH LAXMAN DHAGE
|
1809007WL057663
|
ANKUSH LAXMAN DHAGE
|
00415
|
SBIN0007739
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240329046
|
|
MR ANKUSH LAXMAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAMKHED
|
MH-09-007-002-001/609
(JAWALA)
|
1809007000NRG24150220240377226
|
15/02/2024
|
ASHWINI SUBHASH LEKURWALE
|
1809007WL057662
|
ASHWINI SUBHASH LEKURWALE
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240329123
|
|
MS ASHWINI SUBHASH LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAMKHED
|
MH-09-007-002-001/609
(JAWALA)
|
1809007000NRG24150220240377224
|
15/02/2024
|
INDUBAI TULSHIRAM LEKURWALE
|
1809007WL057662
|
INDUBAI TULSHIRAM LEKURWALE
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240329036
|
|
MS INDUBAI TULSHIRAM LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAMKHED
|
MH-09-007-002-001/609
(JAWALA)
|
1809007000NRG24150220240377225
|
15/02/2024
|
SUBHASH TULSHIRAM LEKURWALE
|
1809007WL057662
|
SUBHASH TULSHIRAM LEKURWALE
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240335998
|
|
MR SUBHASH TULSHIRAM LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAMKHED
|
MH-09-007-002-001/610
(JAWALA)
|
1809007000NRG24150220240377227
|
15/02/2024
|
VARSHA MALHARI LEKURWALE
|
1809007WL057662
|
VARSHA MALHARI LEKURWALE
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240329125
|
|
Varsha Malhari Lekurwale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
JAMKHED
|
MH-09-007-002-001/618
(JAWALA)
|
1809007000NRG24150220240377229
|
15/02/2024
|
Rajendra Murlidhar Rode
|
1809007WL057662
|
Rajendra Murlidhar Rode
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240329090
|
|
RODE RAJENDRA MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
272
|
JAMKHED
|
MH-09-007-002-001/618
(JAWALA)
|
1809007000NRG24150220240377228
|
15/02/2024
|
Sharada Murlidhar Rode
|
1809007WL057662
|
Sharada Murlidhar Rode
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240329110
|
|
RODE SHARDA MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
273
|
JAMKHED
|
MH-09-007-002-001/618
(JAWALA)
|
1809007000NRG24150220240377230
|
15/02/2024
|
Vaishali Rajendra Rode
|
1809007WL057662
|
Vaishali Rajendra Rode
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240329091
|
|
MRS VAISHALI RAJENDRA RODE
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAMKHED
|
MH-09-007-002-001/626
(JAWALA)
|
1809007000NRG24150220240377120
|
15/02/2024
|
Jyoti Ramhari Rode
|
1809007WL057653
|
Jyoti Ramhari Rode
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329041
|
|
MRS JYOTI RAMHARI RODE
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAMKHED
|
MH-09-007-002-001/626
(JAWALA)
|
1809007000NRG24150220240377118
|
15/02/2024
|
Kantabai Tukaram Rode
|
1809007WL057653
|
Kantabai Tukaram Rode
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329040
|
|
RODE KANTABAI TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
276
|
JAMKHED
|
MH-09-007-002-001/626
(JAWALA)
|
1809007000NRG24150220240377119
|
15/02/2024
|
Ramhari Tukaram Rode
|
1809007WL057653
|
Ramhari Tukaram Rode
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329039
|
|
RODE RAMHARI TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
277
|
JAMKHED
|
MH-09-007-002-001/628
(JAWALA)
|
1809007000NRG24150220240377231
|
15/02/2024
|
Sangita Rajendra Pathade
|
1809007WL057662
|
Sangita Rajendra Pathade
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240335977
|
|
PATHADE SANGITA RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
278
|
JAMKHED
|
MH-09-007-002-001/639
(JAWALA)
|
1809007000NRG24150220240377316
|
15/02/2024
|
Pandurang Vaijinath Kolhe
|
1809007WL057663
|
Pandurang Vaijinath Kolhe
|
00415
|
SBIN0007739
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240329035
|
|
MR PANDURANG VAIJINATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAMKHED
|
MH-09-007-002-001/642
(JAWALA)
|
1809007000NRG24150220240377319
|
15/02/2024
|
Avinash Ajinjinath Kolhe
|
1809007WL057663
|
Avinash Ajinjinath Kolhe
|
00415
|
SBIN0007739
|
1144
|
1144
|
Processed
|
24/04/2024
|
|
A114240329042
|
|
AVINASH AJINATH KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JAMKHED
|
MH-09-007-002-001/642
(JAWALA)
|
1809007000NRG24150220240377318
|
15/02/2024
|
Sangita Adinath Kolhe
|
1809007WL057663
|
Sangita Adinath Kolhe
|
00415
|
SBIN0007739
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240329083
|
|
KOLHE SANGEETA AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
281
|
JAMKHED
|
MH-09-007-002-001/647
(JAWALA)
|
1809007000NRG24150220240377321
|
15/02/2024
|
ANJANA TRIMBAK SHEVALE
|
1809007WL057663
|
ANJANA TRIMBAK SHEVALE
|
00415
|
SBIN0007739
|
1144
|
1144
|
Processed
|
24/04/2024
|
|
A114240335999
|
|
ANJANA TRIMBAK SHEVALE
|
ICICI BANK LTD(508534)
|
|
282
|
JAMKHED
|
MH-09-007-002-001/670
(JAWALA)
|
1809007000NRG24150220240377323
|
15/02/2024
|
ARJUN EKNATH RODE
|
1809007WL057663
|
ARJUN EKNATH RODE
|
00415
|
SBIN0007739
|
1144
|
1144
|
Processed
|
24/04/2024
|
|
A114240329066
|
|
RODE ARJUN EAKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
283
|
JAMKHED
|
MH-09-007-002-001/670
(JAWALA)
|
1809007000NRG24150220240377326
|
15/02/2024
|
KISAN ARJUN RODE
|
1809007WL057663
|
KISAN ARJUN RODE
|
00415
|
SBIN0007739
|
1144
|
1144
|
Processed
|
24/04/2024
|
|
A114240328983
|
|
KISAN ARJUN RODE
|
IDBI BANK(607095)
|
|
284
|
JAMKHED
|
MH-09-007-002-001/670
(JAWALA)
|
1809007000NRG24150220240377325
|
15/02/2024
|
MAHADEV ARJUN RODE
|
1809007WL057663
|
MAHADEV ARJUN RODE
|
00415
|
SBIN0007739
|
1144
|
1144
|
Processed
|
24/04/2024
|
|
A114240328989
|
|
MR MAHADEOARJUNRODE ARJUN RODE
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAMKHED
|
MH-09-007-002-001/670
(JAWALA)
|
1809007000NRG24150220240377324
|
15/02/2024
|
NILAVATI ARJUN RODE
|
1809007WL057663
|
NILAVATI ARJUN RODE
|
00415
|
SBIN0007739
|
1144
|
1144
|
Processed
|
24/04/2024
|
|
A114240329065
|
|
MISS NILAVATI ARJUN RODE
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAMKHED
|
MH-09-007-002-001/701
(JAWALA)
|
1809007000NRG24150220240377128
|
15/02/2024
|
Haridas Ajinath Hajare
|
1809007WL057654
|
Haridas Ajinath Hajare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329028
|
|
MR HARIDAS AJINATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAMKHED
|
MH-09-007-002-001/701
(JAWALA)
|
1809007000NRG24150220240377129
|
15/02/2024
|
Kamal Haridas Haare
|
1809007WL057654
|
Kamal Haridas Haare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329029
|
|
HAJARE KAMAL HARIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
288
|
JAMKHED
|
MH-09-007-002-001/702
(JAWALA)
|
1809007000NRG24150220240377130
|
15/02/2024
|
Vithabai Ajinath Hajare
|
1809007WL057654
|
Vithabai Ajinath Hajare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329053
|
|
MRS VITHABAI AJINATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
289
|
JAMKHED
|
MH-09-007-002-001/706
(JAWALA)
|
1809007000NRG24150220240377090
|
15/02/2024
|
UDDHAV NAMDEV RODE
|
1809007WL057651
|
UDDHAV NAMDEV RODE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329049
|
|
MR UDDHAV NAMDEV RODE
|
STATE BANK OF INDIA(508548)
|
|
290
|
JAMKHED
|
MH-09-007-002-001/716
(JAWALA)
|
1809007000NRG24150220240377330
|
15/02/2024
|
Prayaga Nagnath Kolhe
|
1809007WL057663
|
Prayaga Nagnath Kolhe
|
00415
|
SBIN0007739
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240329217
|
|
PRAYAGABAI NAGNATH KOLHE
|
ICICI BANK LTD(508534)
|
|
291
|
JAMKHED
|
MH-09-007-002-001/736
(JAWALA)
|
1809007000NRG24150220240377333
|
15/02/2024
|
Pushpa Devidas Kolhe
|
1809007WL057663
|
Pushpa Devidas Kolhe
|
00415
|
SBIN0007739
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240329045
|
|
PUSHPA DEVIDAS KOLHE
|
ICICI BANK LTD(508534)
|
|
292
|
JAMKHED
|
MH-09-007-002-001/754
(JAWALA)
|
1809007000NRG24150220240377334
|
15/02/2024
|
AMOL ARJUN KOLHE
|
1809007WL057663
|
AMOL ARJUN KOLHE
|
00415
|
SBIN0007739
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240329080
|
|
MR AMOL ARJUN KOHLE
|
STATE BANK OF INDIA(508548)
|
|
293
|
JAMKHED
|
MH-09-007-002-001/757
(JAWALA)
|
1809007000NRG24150220240377336
|
15/02/2024
|
SUMAN BHALCHANDRA KOLHE
|
1809007WL057663
|
SUMAN BHALCHANDRA KOLHE
|
00415
|
SBIN0007739
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240329071
|
|
MISS SUMAN BHALCHANDRA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAMKHED
|
MH-09-007-002-001/768
(JAWALA)
|
1809007000NRG24150220240377337
|
15/02/2024
|
Laxmi Shrihari Hajare
|
1809007WL057663
|
Laxmi Shrihari Hajare
|
00415
|
SBIN0007739
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240329074
|
|
MISS LAXMI SHRIHARI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAMKHED
|
MH-09-007-002-001/777
(JAWALA)
|
1809007000NRG24150220240377079
|
15/02/2024
|
Ravindra Shankar Hajare
|
1809007WL057650
|
Ravindra Shankar Hajare
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240329102
|
|
RAVINDRA SHANKAR HAJARE
|
ICICI BANK LTD(508534)
|
|
296
|
JAMKHED
|
MH-09-007-002-001/796
(JAWALA)
|
1809007000NRG24150220240377342
|
15/02/2024
|
SHANKAR
|
1809007WL057663
|
SHANKAR
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240329030
|
|
SHANKAR DNYANDEV HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JAMKHED
|
MH-09-007-002-001/799
(JAWALA)
|
1809007000NRG24150220240377344
|
15/02/2024
|
Shobha Uttam Borate
|
1809007WL057663
|
Shobha Uttam Borate
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240329034
|
|
SHOBHA UTTAM BORATE
|
ICICI BANK LTD(508534)
|
|
298
|
JAMKHED
|
MH-09-007-002-001/85
(JAWALA)
|
1809007000NRG24150220240377132
|
15/02/2024
|
Mangal Somanath Shinde
|
1809007WL057654
|
Mangal Somanath Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329069
|
|
MANGAL SOMNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JAMKHED
|
MH-09-007-002-001/85
(JAWALA)
|
1809007000NRG24150220240377131
|
15/02/2024
|
Somnath Sadhu Shinde
|
1809007WL057654
|
Somnath Sadhu Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329068
|
|
SOMANATH SADHU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JAMKHED
|
MH-09-007-002-001/87
(JAWALA)
|
1809007000NRG24150220240377134
|
15/02/2024
|
Ashabai Machhindra Shinde
|
1809007WL057654
|
Ashabai Machhindra Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329118
|
|
ASHABAI MACHHINDRA SHAINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JAMKHED
|
MH-09-007-002-001/87
(JAWALA)
|
1809007000NRG24150220240377133
|
15/02/2024
|
Machhindra Sadhu Shinde
|
1809007WL057654
|
Machhindra Sadhu Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329060
|
|
MACHHINDRA SADHU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JAMKHED
|
MH-09-007-002-001/895
(JAWALA)
|
1809007000NRG24150220240377091
|
15/02/2024
|
Kisan Narayan Thombare
|
1809007WL057651
|
Kisan Narayan Thombare
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240329096
|
|
MR KISAN NARAYAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
JAMKHED
|
MH-09-007-002-001/897
(JAWALA)
|
1809007000NRG24150220240377092
|
15/02/2024
|
Machhindra Maruti Sul
|
1809007WL057651
|
Machhindra Maruti Sul
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240328988
|
|
MACHHINDRA MARUTI SUL
|
ICICI BANK LTD(508534)
|
|
304
|
JAMKHED
|
MH-09-007-002-001/940
(JAWALA)
|
1809007000NRG24150220240377096
|
15/02/2024
|
NANASAHEB GANPAT SUL
|
1809007WL057651
|
NANASAHEB GANPAT SUL
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240329116
|
|
NANASAHEB GANPAT SUL
|
ICICI BANK LTD(508534)
|
|
305
|
JAMKHED
|
MH-09-007-002-001/987
(JAWALA)
|
1809007000NRG24150220240377232
|
15/02/2024
|
SUREKHA ARUN RODE
|
1809007WL057662
|
SUREKHA ARUN RODE
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240329077
|
|
MRS SUREKHA ARUN RODE
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAMKHED
|
MH-09-007-002-001/989
(JAWALA)
|
1809007000NRG24150220240377121
|
15/02/2024
|
Daivshala Sharad Mate
|
1809007WL057653
|
Daivshala Sharad Mate
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240329064
|
|
MISS DAIVSHALA SHARAD MATE
|
STATE BANK OF INDIA(508548)
|
|
307
|
JAMKHED
|
MH-09-007-020-001/117
(KHANDAVI)
|
1809007000NRG24150220240377167
|
15/02/2024
|
Komal Narendra Jadhav
|
1809007WL057658
|
Komal Narendra Jadhav
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240335989
|
|
JADHAV KOMAL NARENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
308
|
JAMKHED
|
MH-09-007-020-001/117
(KHANDAVI)
|
1809007000NRG24150220240377169
|
15/02/2024
|
Komal Narendra Jadhav
|
1809007WL057658
|
Komal Narendra Jadhav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240328979
|
|
JADHAV KOMAL NARENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
309
|
JAMKHED
|
MH-09-007-020-001/117
(KHANDAVI)
|
1809007000NRG24150220240377168
|
15/02/2024
|
Nremdra Mahadev Jadhav
|
1809007WL057658
|
Nremdra Mahadev Jadhav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240335990
|
|
JADHAV NARENDRA MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
310
|
JAMKHED
|
MH-09-007-020-001/117
(KHANDAVI)
|
1809007000NRG24150220240377166
|
15/02/2024
|
Nremdra Mahadev Jadhav
|
1809007WL057658
|
Nremdra Mahadev Jadhav
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240328998
|
|
JADHAV NARENDRA MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
311
|
JAMKHED
|
MH-09-007-020-001/120
(KHANDAVI)
|
1809007000NRG24150220240377202
|
15/02/2024
|
SHRIRANG KERU TUPERE
|
1809007WL057661
|
SHRIRANG KERU TUPERE
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240335981
|
|
SHRIRANG KERU TUPERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAMKHED
|
MH-09-007-020-001/120
(KHANDAVI)
|
1809007000NRG24150220240377203
|
15/02/2024
|
SHRIRANG KERU TUPERE
|
1809007WL057661
|
SHRIRANG KERU TUPERE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240335982
|
|
SHRIRANG KERU TUPERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAMKHED
|
MH-09-007-020-001/190
(KHANDAVI)
|
1809007000NRG24150220240377178
|
15/02/2024
|
HEMA MAHADEV JADHAV
|
1809007WL057658
|
HEMA MAHADEV JADHAV
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240335979
|
|
MRS HEMA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
314
|
JAMKHED
|
MH-09-007-020-001/190
(KHANDAVI)
|
1809007000NRG24150220240377179
|
15/02/2024
|
HEMA MAHADEV JADHAV
|
1809007WL057658
|
HEMA MAHADEV JADHAV
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240335980
|
|
MRS HEMA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
315
|
JAMKHED
|
MH-09-007-020-001/22
(KHANDAVI)
|
1809007000NRG24150220240377180
|
15/02/2024
|
Mahadev Dinkar Jadhav
|
1809007WL057658
|
Mahadev Dinkar Jadhav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240335983
|
|
JADHAV MAHADEO DINKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
316
|
JAMKHED
|
MH-09-007-020-001/22
(KHANDAVI)
|
1809007000NRG24150220240377182
|
15/02/2024
|
Mahadev Dinkar Jadhav
|
1809007WL057658
|
Mahadev Dinkar Jadhav
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240335985
|
|
JADHAV MAHADEO DINKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
317
|
JAMKHED
|
MH-09-007-020-001/22
(KHANDAVI)
|
1809007000NRG24150220240377183
|
15/02/2024
|
Vimal Mahadev Jadhav
|
1809007WL057658
|
Vimal Mahadev Jadhav
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240335986
|
|
MR MAHADEV DINKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
318
|
JAMKHED
|
MH-09-007-020-001/22
(KHANDAVI)
|
1809007000NRG24150220240377181
|
15/02/2024
|
Vimal Mahadev Jadhav
|
1809007WL057658
|
Vimal Mahadev Jadhav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240335984
|
|
MR MAHADEV DINKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
319
|
JAMKHED
|
MH-09-007-020-001/242
(KHANDAVI)
|
1809007000NRG24150220240377191
|
15/02/2024
|
CHYA GHANSHAM WALUNJKAR
|
1809007WL057660
|
CHYA GHANSHAM WALUNJKAR
|
00415
|
SBIN0007739
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240335987
|
|
CHAYABAI VILAS WALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JAMKHED
|
MH-09-007-020-001/268
(KHANDAVI)
|
1809007000NRG24150220240377208
|
15/02/2024
|
RAVINDRA VITTHAL JADHAV
|
1809007WL057661
|
RAVINDRA VITTHAL JADHAV
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240335992
|
|
RAVINDRA VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAMKHED
|
MH-09-007-020-001/268
(KHANDAVI)
|
1809007000NRG24150220240377209
|
15/02/2024
|
RAVINDRA VITTHAL JADHAV
|
1809007WL057661
|
RAVINDRA VITTHAL JADHAV
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240335993
|
|
RAVINDRA VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JAMKHED
|
MH-09-007-020-001/60
(KHANDAVI)
|
1809007000NRG24150220240377195
|
15/02/2024
|
SANDHYA SUNIL BHOSALE
|
1809007WL057660
|
SANDHYA SUNIL BHOSALE
|
00415
|
SBIN0007739
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240329020
|
|
SANDHYA SUNIL BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JAMKHED
|
MH-09-007-020-001/60
(KHANDAVI)
|
1809007000NRG24150220240377194
|
15/02/2024
|
SUNIL SURYABHAN BHOSALE
|
1809007WL057660
|
SUNIL SURYABHAN BHOSALE
|
00415
|
SBIN0007739
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240328991
|
|
SUNIL SURYBHAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JAMKHED
|
MH-09-007-020-001/96
(KHANDAVI)
|
1809007000NRG24150220240377187
|
15/02/2024
|
Jayshree Mahadev Jadhav
|
1809007WL057658
|
Jayshree Mahadev Jadhav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240328987
|
|
JAYSHRI MAHENDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
JAMKHED
|
MH-09-007-020-001/96
(KHANDAVI)
|
1809007000NRG24150220240377186
|
15/02/2024
|
Mahendra Mahadev Jadhav
|
1809007WL057658
|
Mahendra Mahadev Jadhav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240328986
|
|
MR MAHENDR MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211060
|
211060
|
|
|
|
|
|
|
|
|
326
|
JAMKHED
|
MH-09-007-050-001/334
(WAKI)
|
1809007000NRG24140220240376928
|
15/02/2024
|
Bhramhadev Bhagwan Kolekar
|
1809007WL057633
|
Bhramhadev Bhagwan Kolekar
|
00415
|
SBIN0021767
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240336047
|
|
MR BRAMHADEV BHAGWAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
327
|
JAMKHED
|
MH-09-007-002-001/1017
(JAWALA)
|
1809007000NRG24150220240377233
|
15/02/2024
|
SACHIN TUKARAM BORATE
|
1809007WL057663
|
SACHIN TUKARAM BORATE
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240329152
|
|
SACHIN TUKARAM BORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JAMKHED
|
MH-09-007-002-001/1354
(JAWALA)
|
1809007000NRG24150220240377254
|
15/02/2024
|
PRANITA SANDESH HAJARE
|
1809007WL057663
|
PRANITA SANDESH HAJARE
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
A114240329140
|
|
PRANITA SANDESH HAJARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
329
|
JAMKHED
|
MH-09-007-002-001/1603
(JAWALA)
|
1809007000NRG24150220240377266
|
15/02/2024
|
RUPALI MAHAVIR POFALE
|
1809007WL057663
|
RUPALI MAHAVIR POFALE
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240329151
|
|
RUPALI MAHAVIR POPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JAMKHED
|
MH-09-007-002-001/2009
(JAWALA)
|
1809007000NRG24150220240377115
|
15/02/2024
|
Akshay Laxman Rode
|
1809007WL057653
|
Akshay Laxman Rode
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329141
|
|
AKSHAY LAXMAN RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JAMKHED
|
MH-09-007-002-001/755
(JAWALA)
|
1809007000NRG24150220240377335
|
15/02/2024
|
ANKUSH LAXMAN KOLHE
|
1809007WL057663
|
ANKUSH LAXMAN KOLHE
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240329143
|
|
ANKUSH LAXMAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JAMKHED
|
MH-09-007-006-001/32
(BORLE)
|
1809007000NRG24150220240377053
|
15/02/2024
|
HANUMANT MAGAN KAKADE
|
1809007WL057648
|
HANUMANT MAGAN KAKADE
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329135
|
|
HANUMANT MAGAN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
JAMKHED
|
MH-09-007-006-001/38
(BORLE)
|
1809007000NRG24150220240377055
|
15/02/2024
|
KAKASAHEB ROHIDAS KAKADE
|
1809007WL057648
|
KAKASAHEB ROHIDAS KAKADE
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329145
|
|
KAKASAHEB ROHIDAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
JAMKHED
|
MH-09-007-006-001/38
(BORLE)
|
1809007000NRG24150220240377054
|
15/02/2024
|
SANGITA KAKASHRI KAKADE
|
1809007WL057648
|
SANGITA KAKASHRI KAKADE
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240329146
|
|
KAKADE SANGITA KAKASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JAMKHED
|
MH-09-007-007-001/98
(POTEWADI)
|
1809007000NRG24140220240376925
|
15/02/2024
|
USHA
|
1809007WL057632
|
USHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240329153
|
|
USHA HANUMANT SAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JAMKHED
|
MH-09-007-020-001/157
(KHANDAVI)
|
1809007000NRG24150220240377204
|
15/02/2024
|
SAKSHI ABHIMAN TUPERE
|
1809007WL057661
|
SAKSHI ABHIMAN TUPERE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240329149
|
|
SAKSHI ABHIMAN TUPERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JAMKHED
|
MH-09-007-020-001/157
(KHANDAVI)
|
1809007000NRG24150220240377205
|
15/02/2024
|
SAKSHI ABHIMAN TUPERE
|
1809007WL057661
|
SAKSHI ABHIMAN TUPERE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240329150
|
|
SAKSHI ABHIMAN TUPERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JAMKHED
|
MH-09-007-020-001/2
(KHANDAVI)
|
1809007000NRG24150220240377206
|
15/02/2024
|
OMKAR VIJAY BHAILUME
|
1809007WL057661
|
OMKAR VIJAY BHAILUME
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240329147
|
|
BHAILUME OMKAR VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JAMKHED
|
MH-09-007-020-001/2
(KHANDAVI)
|
1809007000NRG24150220240377207
|
15/02/2024
|
OMKAR VIJAY BHAILUME
|
1809007WL057661
|
OMKAR VIJAY BHAILUME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240329148
|
|
BHAILUME OMKAR VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
JAMKHED
|
MH-09-007-020-001/70
(KHANDAVI)
|
1809007000NRG24150220240377184
|
15/02/2024
|
GORAKH MACHINDRA KATE
|
1809007WL057658
|
GORAKH MACHINDRA KATE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240329138
|
|
GORAKH SAHEBRAV KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
JAMKHED
|
MH-09-007-020-001/70
(KHANDAVI)
|
1809007000NRG24150220240377185
|
15/02/2024
|
GORAKH MACHINDRA KATE
|
1809007WL057658
|
GORAKH MACHINDRA KATE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329139
|
|
GORAKH SAHEBRAV KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
JAMKHED
|
MH-09-007-020-001/70
(KHANDAVI)
|
1809007000NRG24150220240377214
|
15/02/2024
|
SANGITA GORKH KATE
|
1809007WL057661
|
SANGITA GORKH KATE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240329136
|
|
SEEMA GORAKH KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
JAMKHED
|
MH-09-007-020-001/70
(KHANDAVI)
|
1809007000NRG24150220240377215
|
15/02/2024
|
SANGITA GORKH KATE
|
1809007WL057661
|
SANGITA GORKH KATE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240329137
|
|
SEEMA GORAKH KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
JAMKHED
|
MH-09-007-055-001/141
(PIMPALGAONUNDA)
|
1809007000NRG24140220240376897
|
15/02/2024
|
daivshala laxman jagtap
|
1809007WL057630
|
daivshala laxman jagtap
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240329144
|
|
DAIVSHALA LAXMAN JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
JAMKHED
|
MH-09-007-056-001/188
(ANANDWADI)
|
1809007000NRG24140220240376980
|
15/02/2024
|
Arjun
|
1809007WL057639
|
Arjun
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240329142
|
|
AARJUN GOVIND KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27262
|
27262
|
|
|
|
|
|
|
|
|
346
|
JAMKHED
|
MH-09-007-002-001/352
(JAWALA)
|
1809007000NRG24150220240377305
|
15/02/2024
|
Anita Lahu Hajare
|
1809007WL057663
|
Anita Lahu Hajare
|
00703
|
AIRP0000001
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240336068
|
|
Anita Lahu Hajare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
347
|
JAMKHED
|
MH-09-007-002-001/324
(JAWALA)
|
1809007000NRG24150220240377125
|
15/02/2024
|
Nandabai Pandurang Lekurwale
|
1809007WL057654
|
Nandabai Pandurang Lekurwale
|
400001
|
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240336074
|
|
MISS NANDA PANDURANG LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAMKHED
|
MH-09-007-035-001/247
(JATEGAON)
|
1809007000NRG24150220240377401
|
15/02/2024
|
Kavita Mohan Gaikwad
|
1809007WL057676
|
Kavita Mohan Gaikwad
|
400001
|
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336070
|
|
KAVITA VILAS KADAM
|
BANK OF BARODA(606985)
|
|
349
|
JAMKHED
|
MH-09-007-035-001/290
(JATEGAON)
|
1809007000NRG24150220240377409
|
15/02/2024
|
Mira Ashok Gaikwad
|
1809007WL057676
|
Mira Ashok Gaikwad
|
400001
|
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336075
|
|
Mira Ashok Gaikawad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
JAMKHED
|
MH-09-007-035-001/398
(JATEGAON)
|
1809007000NRG24150220240377425
|
15/02/2024
|
Mainabai Machindra Gaikwad
|
1809007WL057676
|
Mainabai Machindra Gaikwad
|
400001
|
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336076
|
|
Mrs. MAINABAI MACHINDRA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
JAMKHED
|
MH-09-007-035-001/400
(JATEGAON)
|
1809007000NRG24150220240377426
|
15/02/2024
|
Surekha Kisan Gaikwad
|
1809007WL057676
|
Surekha Kisan Gaikwad
|
400001
|
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336071
|
|
Mrs. SUREKHA TUKARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
JAMKHED
|
MH-09-007-035-001/74
(JATEGAON)
|
1809007000NRG24150220240377440
|
15/02/2024
|
Taramati Manohar Gaikwad
|
1809007WL057676
|
Taramati Manohar Gaikwad
|
400001
|
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240336069
|
|
Mrs. Taramati Manohar Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
JAMKHED
|
MH-09-007-056-001/154
(ANANDWADI)
|
1809007000NRG24140220240376938
|
15/02/2024
|
Indubai Abhiman Khade
|
1809007WL057634
|
Indubai Abhiman Khade
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336072
|
|
INDUBAI ABHIMAN KHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11058
|
11058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
522184
|
522184
|
|
|
|
|
|
|
|