|
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-09-007-001-001/1421
(NANNAJ)
|
1809007000NRG24290220240399438
|
01/03/2024
|
KAVERI RAMDA PAWAR
|
1809007WL060907
|
KAVERI RAMDA PAWAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114986
|
|
Mr. RAMDAS SHANKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-027-001/498
(SHIVUR)
|
1809007000NRG24010320240403764
|
01/03/2024
|
BAPU
|
1809007WL061497
|
BAPU
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116244
|
|
BAPURAV SUBHASH SURVE
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-027-001/590
(SHIVUR)
|
1809007000NRG24010320240403767
|
01/03/2024
|
Usha Bhausaheb Tanpure
|
1809007WL061497
|
Usha Bhausaheb Tanpure
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240114987
|
|
TANPURE CHAKULI BAHUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-027-001/672
(SHIVUR)
|
1809007000NRG24010320240403770
|
01/03/2024
|
Ajay Nanasaheb Tanpure
|
1809007WL061497
|
Ajay Nanasaheb Tanpure
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240114985
|
|
Mr. AJAY NANASAHEB TANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-049-001/108
(APTI)
|
1809007000NRG24010320240403472
|
01/03/2024
|
MAHADEV KERBA GORE
|
1809007WL061473
|
MAHADEV KERBA GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240116238
|
|
MAHADEV KERU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-057-001/25
(NAIGAON)
|
1809007000NRG24270220240395174
|
01/03/2024
|
reshma yogesh shinde
|
1809007WL060278
|
reshma yogesh shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114982
|
|
RESHMA YOGESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-057-001/25
(NAIGAON)
|
1809007000NRG24270220240395173
|
01/03/2024
|
yogesh babasaheb shinde
|
1809007WL060278
|
yogesh babasaheb shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114981
|
|
YOGESH BABASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-027-001/182
(SHIVUR)
|
1809007000NRG24010320240403761
|
01/03/2024
|
Shamrao Tatya Tanpure
|
1809007WL061497
|
Shamrao Tatya Tanpure
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240114984
|
|
TANPURE SHAMRAO TATYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-027-001/182
(SHIVUR)
|
1809007000NRG24010320240403762
|
01/03/2024
|
Sundarbai Shamrao Tanpure
|
1809007WL061497
|
Sundarbai Shamrao Tanpure
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116245
|
|
SUNDARABAI SHAMRAO TANPURE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
10
|
JAMKHED
|
MH-09-007-003-001/778
(HALGAON)
|
1809007000NRG24270220240395840
|
01/03/2024
|
Nita Babasaheb Purane
|
1809007WL060357
|
Nita Babasaheb Purane
|
00078
|
CNRB0015102
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114988
|
|
NITA BABASAHEB PURANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
JAMKHED
|
MH-09-007-014-001/18
(PATODA)
|
1809007000NRG24290220240400582
|
01/03/2024
|
ARCHANA SIDHARTH THORAT
|
1809007WL061053
|
ARCHANA SIDHARTH THORAT
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114966
|
|
Mrs. ARCHANA SIDHARTH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMKHED
|
MH-09-007-014-001/183
(PATODA)
|
1809007000NRG24010320240403695
|
01/03/2024
|
Ashok Balbhim Amate
|
1809007WL061490
|
Ashok Balbhim Amate
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114947
|
|
Mr. AMTE ASHOK BALBHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-014-001/19
(PATODA)
|
1809007000NRG24290220240400583
|
01/03/2024
|
Pralhad Bhanudas Bhakare
|
1809007WL061053
|
Pralhad Bhanudas Bhakare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115003
|
|
Mr. PRALHAD BHANUDAS BHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-014-001/200
(PATODA)
|
1809007000NRG24010320240403696
|
01/03/2024
|
Madhuri Gajanan Purane
|
1809007WL061490
|
Madhuri Gajanan Purane
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115005
|
|
MS MADHURI GAJANAN PURANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMKHED
|
MH-09-007-014-001/21
(PATODA)
|
1809007000NRG24010320240403697
|
01/03/2024
|
ANURADHA
|
1809007WL061490
|
ANURADHA
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116247
|
|
Mr. ANURADHA BALASAHEB KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-014-001/21
(PATODA)
|
1809007000NRG24290220240400567
|
01/03/2024
|
Dattatray Ambar Kapase
|
1809007WL061048
|
Dattatray Ambar Kapase
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116236
|
|
Mr. DATTATRAY AMBAR KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-014-001/21
(PATODA)
|
1809007000NRG24290220240400568
|
01/03/2024
|
Sulochana Dattatray Kapase
|
1809007WL061048
|
Sulochana Dattatray Kapase
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116252
|
|
Mr. DATTATRAY AMBAR KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-014-001/279
(PATODA)
|
1809007000NRG24290220240400578
|
01/03/2024
|
Kachru Dadasaheb Shinde
|
1809007WL061052
|
Kachru Dadasaheb Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114957
|
|
Mr. KACHRU DADASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-014-001/279
(PATODA)
|
1809007000NRG24290220240400579
|
01/03/2024
|
Kachru Dadasaheb Shinde
|
1809007WL061052
|
Kachru Dadasaheb Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114958
|
|
Mr. KACHRU DADASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-014-001/358
(PATODA)
|
1809007000NRG24290220240400641
|
01/03/2024
|
Minakshi
|
1809007WL061060
|
Minakshi
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114956
|
|
Mrs. MINAKSHI SOMANTH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-014-001/433
(PATODA)
|
1809007000NRG24290220240400580
|
01/03/2024
|
Shamal Ramchandra Shinde
|
1809007WL061052
|
Shamal Ramchandra Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116250
|
|
Mrs. SHAMAL RAMCHANDRA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-014-001/433
(PATODA)
|
1809007000NRG24290220240400581
|
01/03/2024
|
Yogesh Ramchandra Shinde
|
1809007WL061052
|
Yogesh Ramchandra Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240114978
|
|
SHINDE YOGESH RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-014-001/791
(PATODA)
|
1809007000NRG24290220240400640
|
01/03/2024
|
RAMJAN
|
1809007WL061059
|
RAMJAN
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114983
|
|
Mr. SAYYAD RAMJAN KALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-014-001/95
(PATODA)
|
1809007000NRG24290220240400644
|
01/03/2024
|
ARCHANA SHARAD MORE
|
1809007WL061060
|
ARCHANA SHARAD MORE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114980
|
|
Mrs. ARCHANA SHARAD MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-014-001/95
(PATODA)
|
1809007000NRG24290220240400642
|
01/03/2024
|
Asha Bapu More
|
1809007WL061060
|
Asha Bapu More
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116237
|
|
Mr. BAPU BHIMRAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-014-001/95
(PATODA)
|
1809007000NRG24290220240400643
|
01/03/2024
|
SHARAD BHIMRAO MORE
|
1809007WL061060
|
SHARAD BHIMRAO MORE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115006
|
|
Mr. SHARAD BHIMRAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
27
|
JAMKHED
|
MH-09-007-018-002/90
(KAWADGAON)
|
1809007000NRG24280220240398770
|
01/03/2024
|
Vikas Kalyan Khose
|
1809007WL060830
|
Vikas Kalyan Khose
|
00165
|
IBKL0000787
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240114936
|
|
VIKAS KALYAN KHOSE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-014-001/388
(PATODA)
|
1809007000NRG24290220240400639
|
01/03/2024
|
IBRAHIM
|
1809007WL061059
|
IBRAHIM
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114975
|
|
Mr. IBRAHIM ISMAIL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-018-002/2
(KAWADGAON)
|
1809007000NRG24280220240398766
|
01/03/2024
|
Lalita Baban khose
|
1809007WL060830
|
Lalita Baban khose
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240114960
|
|
MS LALITA BABAN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMKHED
|
MH-09-007-027-001/15
(SHIVUR)
|
1809007000NRG24010320240403758
|
01/03/2024
|
Jaya Maruti Sule
|
1809007WL061497
|
Jaya Maruti Sule
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240114999
|
|
JAYA MARUTI SULE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-027-001/15
(SHIVUR)
|
1809007000NRG24010320240403757
|
01/03/2024
|
Maruti Sudam Sule
|
1809007WL061497
|
Maruti Sudam Sule
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240115000
|
|
Mr. MARUTI SUDAM SULE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-027-001/162
(SHIVUR)
|
1809007000NRG24010320240403760
|
01/03/2024
|
Dilip
|
1809007WL061497
|
Dilip
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116248
|
|
MR DILIP GORAKH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKHED
|
MH-09-007-027-001/162
(SHIVUR)
|
1809007000NRG24010320240403759
|
01/03/2024
|
Shalan
|
1809007WL061497
|
Shalan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240115001
|
|
TANPURE SHALAN GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-027-001/437
(SHIVUR)
|
1809007000NRG24010320240403763
|
01/03/2024
|
Dhananjay Manik Jadhav
|
1809007WL061497
|
Dhananjay Manik Jadhav
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240114974
|
|
Mr. DHANRAJ MANIK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-027-001/590
(SHIVUR)
|
1809007000NRG24010320240403766
|
01/03/2024
|
Ashok Zumbar Tanpure
|
1809007WL061497
|
Ashok Zumbar Tanpure
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240114995
|
|
MR ASHOK ZUMBAR TANPURE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMKHED
|
MH-09-007-027-001/590
(SHIVUR)
|
1809007000NRG24010320240403765
|
01/03/2024
|
Padmin Zumbar Tanpure
|
1809007WL061497
|
Padmin Zumbar Tanpure
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240114968
|
|
TANPURE PADMIN ZUMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-027-001/592
(SHIVUR)
|
1809007000NRG24010320240403768
|
01/03/2024
|
Bhausaheb Shamrao Latake
|
1809007WL061497
|
Bhausaheb Shamrao Latake
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240114996
|
|
BHAUSAHEB SHAMRAO LATKE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-027-001/592
(SHIVUR)
|
1809007000NRG24010320240403769
|
01/03/2024
|
Shalan Bhausaheb Latke
|
1809007WL061497
|
Shalan Bhausaheb Latke
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240114969
|
|
MR BHAUSAHEB SHAMRAO LATAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18138
|
18138
|
|
|
|
|
|
|
|
|
39
|
JAMKHED
|
MH-09-007-003-001/111
(HALGAON)
|
1809007000NRG24270220240395799
|
01/03/2024
|
Uttam Girama Mandlik
|
1809007WL060353
|
Uttam Girama Mandlik
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114959
|
|
MR UTTAM GIRMA MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMKHED
|
MH-09-007-003-001/158
(HALGAON)
|
1809007000NRG24270220240395913
|
01/03/2024
|
Sharad Thaknath Purane
|
1809007WL060366
|
Sharad Thaknath Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116240
|
|
MR SHANKAR THAKNATH PURANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMKHED
|
MH-09-007-003-001/160
(HALGAON)
|
1809007000NRG24270220240395914
|
01/03/2024
|
Subhash Sunadardas Purane
|
1809007WL060366
|
Subhash Sunadardas Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114946
|
|
MR SUBHASH SITARAM PURANE MRS URMILA SUB
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKHED
|
MH-09-007-003-001/206
(HALGAON)
|
1809007000NRG24270220240395801
|
01/03/2024
|
Babasaheb Bapu Dhawale
|
1809007WL060353
|
Babasaheb Bapu Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114953
|
|
MR BABASAHEB BAPU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKHED
|
MH-09-007-003-001/206
(HALGAON)
|
1809007000NRG24270220240395802
|
01/03/2024
|
Satyabhama Baba Dhawale
|
1809007WL060353
|
Satyabhama Baba Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114979
|
|
SATYABHAMA BABA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMKHED
|
MH-09-007-003-001/251
(HALGAON)
|
1809007000NRG24280220240398746
|
01/03/2024
|
Anusaya Arjun Dhawale
|
1809007WL060828
|
Anusaya Arjun Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114939
|
|
ANUSAYA ARJUN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMKHED
|
MH-09-007-003-001/251
(HALGAON)
|
1809007000NRG24280220240398745
|
01/03/2024
|
Arjun Annasaheb Dhawale
|
1809007WL060828
|
Arjun Annasaheb Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114938
|
|
MR DHAWALE ARJUN ABA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMKHED
|
MH-09-007-003-001/315
(HALGAON)
|
1809007000NRG24270220240395832
|
01/03/2024
|
Dadasaheb
|
1809007WL060357
|
Dadasaheb
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114951
|
|
MR DADASAHEB UTTAM PURANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMKHED
|
MH-09-007-003-001/315
(HALGAON)
|
1809007000NRG24270220240395833
|
01/03/2024
|
Ranjana Dadasaheb Purane
|
1809007WL060357
|
Ranjana Dadasaheb Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240115004
|
|
MRS RANJANA DADASAHEB PURANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-003-001/40
(HALGAON)
|
1809007000NRG24270220240395804
|
01/03/2024
|
Anusaya Dattatraya Labade
|
1809007WL060353
|
Anusaya Dattatraya Labade
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114941
|
|
ANUSAYA DATTATRAYA LABADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMKHED
|
MH-09-007-003-001/40
(HALGAON)
|
1809007000NRG24270220240395803
|
01/03/2024
|
Dattatray Annaji Labade
|
1809007WL060353
|
Dattatray Annaji Labade
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114955
|
|
MR DATTATRAY ANNAJI LABADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMKHED
|
MH-09-007-003-001/401
(HALGAON)
|
1809007000NRG24280220240398749
|
01/03/2024
|
Arun Bhivraj Dhawale
|
1809007WL060828
|
Arun Bhivraj Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116249
|
|
MR ARUN BHIVRAJ DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-003-001/401
(HALGAON)
|
1809007000NRG24280220240398750
|
01/03/2024
|
Hirabai Arun Dhawale
|
1809007WL060828
|
Hirabai Arun Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114949
|
|
MRS HIRABAI ARUN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-003-001/425
(HALGAON)
|
1809007000NRG24280220240397619
|
01/03/2024
|
ramknvar Ashok Dhawale
|
1809007WL060700
|
ramknvar Ashok Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114943
|
|
MRS RAMKAWAR ASHOKRAO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-003-001/425
(HALGAON)
|
1809007000NRG24280220240397620
|
01/03/2024
|
Santosh Ashok Dhawale
|
1809007WL060700
|
Santosh Ashok Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114997
|
|
MR SANTOSH ASHOK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKHED
|
MH-09-007-003-001/430
(HALGAON)
|
1809007000NRG24280220240397589
|
01/03/2024
|
Prakash Maruti Dhawale
|
1809007WL060697
|
Prakash Maruti Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114990
|
|
Mr. PRAKASH MARUTI DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-003-001/430
(HALGAON)
|
1809007000NRG24280220240397590
|
01/03/2024
|
Usha Bhivraj Dhavale
|
1809007WL060697
|
Usha Bhivraj Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114992
|
|
MRS USHA BHIVRAJ DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMKHED
|
MH-09-007-003-001/432
(HALGAON)
|
1809007000NRG24280220240397591
|
01/03/2024
|
Baliram Maruti Dhawale
|
1809007WL060697
|
Baliram Maruti Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114948
|
|
MR BALIRAM MARUTI DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKHED
|
MH-09-007-003-001/432
(HALGAON)
|
1809007000NRG24280220240397592
|
01/03/2024
|
Sunita Baliram Dhawale
|
1809007WL060697
|
Sunita Baliram Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115240116235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
JAMKHED
|
MH-09-007-003-001/449
(HALGAON)
|
1809007000NRG24270220240395835
|
01/03/2024
|
BHAUSAHEB
|
1809007WL060357
|
BHAUSAHEB
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114944
|
|
MR KAPSE BHAUSAHEB SHANKAR MRSSHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMKHED
|
MH-09-007-003-001/449
(HALGAON)
|
1809007000NRG24270220240395836
|
01/03/2024
|
Shakunatala Bhasaheb Kapse
|
1809007WL060357
|
Shakunatala Bhasaheb Kapse
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114945
|
|
MR KAPSE BHAUSAHEB SHANKAR MRSSHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-003-001/451
(HALGAON)
|
1809007000NRG24280220240397593
|
01/03/2024
|
Baban Nana Dhawale
|
1809007WL060697
|
Baban Nana Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116242
|
|
MR DHAWALE BABAN NANA MRS DHAWALE FULABA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-003-001/451
(HALGAON)
|
1809007000NRG24280220240397594
|
01/03/2024
|
Fulabai Baban Dhawale
|
1809007WL060697
|
Fulabai Baban Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116241
|
|
MR DHAWALE BABAN NANA MRS DHAWALE FULABA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-003-001/503
(HALGAON)
|
1809007000NRG24270220240395816
|
01/03/2024
|
Rekha
|
1809007WL060355
|
Rekha
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114963
|
|
MRS REKHA SUBHASH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-003-001/503
(HALGAON)
|
1809007000NRG24270220240395815
|
01/03/2024
|
Subhash Appa Dhawale
|
1809007WL060355
|
Subhash Appa Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116253
|
|
MR SUBHASH APPA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-003-001/504
(HALGAON)
|
1809007000NRG24270220240395817
|
01/03/2024
|
Appa Kisan Dhawale
|
1809007WL060355
|
Appa Kisan Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116243
|
|
APPA KISAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMKHED
|
MH-09-007-003-001/504
(HALGAON)
|
1809007000NRG24270220240395818
|
01/03/2024
|
Sushila Appa Dhawale
|
1809007WL060355
|
Sushila Appa Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114940
|
|
MR APPA KISAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-003-001/505
(HALGAON)
|
1809007000NRG24270220240395819
|
01/03/2024
|
Kavita Trimbak Dhawale
|
1809007WL060355
|
Kavita Trimbak Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114962
|
|
MRS KAVITA TRIMBAK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-003-001/544
(HALGAON)
|
1809007000NRG24270220240395838
|
01/03/2024
|
ANIL
|
1809007WL060357
|
ANIL
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114952
|
|
MASTER ANIL DEVIDAS DEVIDAS AMATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-003-001/544
(HALGAON)
|
1809007000NRG24270220240395837
|
01/03/2024
|
Smtamate Mangal Devidas
|
1809007WL060357
|
Smtamate Mangal Devidas
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114937
|
|
SMTAMATE MANGAL DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-003-001/697
(HALGAON)
|
1809007000NRG24270220240395919
|
01/03/2024
|
Gopinath Nana Lande
|
1809007WL060366
|
Gopinath Nana Lande
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114998
|
|
MR GOPINATH NANA LANDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-003-001/697
(HALGAON)
|
1809007000NRG24270220240395920
|
01/03/2024
|
Sakhar Gopinath Lande
|
1809007WL060366
|
Sakhar Gopinath Lande
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114961
|
|
SAKHARBAI GOPINATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMKHED
|
MH-09-007-003-001/774
(HALGAON)
|
1809007000NRG24280220240398755
|
01/03/2024
|
Narayan Namdev Dhawale
|
1809007WL060828
|
Narayan Namdev Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114954
|
|
TULSABAI NARAYAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-003-001/778
(HALGAON)
|
1809007000NRG24270220240395839
|
01/03/2024
|
Asharabai Tulshiram Purane
|
1809007WL060357
|
Asharabai Tulshiram Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115240116251
|
|
PURANE ASHRABAI TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-003-001/779
(HALGAON)
|
1809007000NRG24270220240395841
|
01/03/2024
|
Nanda Dadasaheb Pare
|
1809007WL060357
|
Nanda Dadasaheb Pare
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116234
|
|
MRS NANDA DADASAHEB PARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-003-001/781
(HALGAON)
|
1809007000NRG24280220240397595
|
01/03/2024
|
Ganesh Trimbak Dhawale
|
1809007WL060697
|
Ganesh Trimbak Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116254
|
|
GANESH TRIMBAK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-003-001/781
(HALGAON)
|
1809007000NRG24280220240397596
|
01/03/2024
|
Tai Ganesh Dhawale
|
1809007WL060697
|
Tai Ganesh Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240116246
|
|
MRS TAI GANESH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-003-001/819
(HALGAON)
|
1809007000NRG24280220240397597
|
01/03/2024
|
Laxman Tukaram Kale
|
1809007WL060697
|
Laxman Tukaram Kale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114967
|
|
MR LAXMAN TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-003-001/824
(HALGAON)
|
1809007000NRG24280220240397599
|
01/03/2024
|
Mahadeo Ghanasham Dhawale
|
1809007WL060697
|
Mahadeo Ghanasham Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240115002
|
|
MAHADEV GHANSHAM DHAVALE
|
ICICI BANK LTD(508534)
|
|
78
|
JAMKHED
|
MH-09-007-003-001/824
(HALGAON)
|
1809007000NRG24280220240397598
|
01/03/2024
|
VAIJYANTA GHANSHAM DHAWALE
|
1809007WL060697
|
VAIJYANTA GHANSHAM DHAWALE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114989
|
|
MRS VAIJAYANTABAI GHANASHAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-003-001/841
(HALGAON)
|
1809007000NRG24270220240395923
|
01/03/2024
|
Purane Dagadu Zumbar
|
1809007WL060366
|
Purane Dagadu Zumbar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114942
|
|
MR PURANE DAGADU ZUMBAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-003-001/841
(HALGAON)
|
1809007000NRG24270220240395924
|
01/03/2024
|
Radhabai Dagdu Purane
|
1809007WL060366
|
Radhabai Dagdu Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114970
|
|
MRS RADHABAI DAGDU PURANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-003-001/853
(HALGAON)
|
1809007000NRG24270220240395925
|
01/03/2024
|
RAJENDRA SHANKAR PURANE
|
1809007WL060366
|
RAJENDRA SHANKAR PURANE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114950
|
|
MR RAJENDRA SHANKAR PURANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-003-001/881
(HALGAON)
|
1809007000NRG24280220240397626
|
01/03/2024
|
ALKA KISHOR DHAVLE
|
1809007WL060700
|
ALKA KISHOR DHAVLE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114973
|
|
MR ALKA KISHOR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-003-001/881
(HALGAON)
|
1809007000NRG24280220240397625
|
01/03/2024
|
KISHOR ASHOK DHAVLE
|
1809007WL060700
|
KISHOR ASHOK DHAVLE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114972
|
|
MR RAMKANWAR ASHOK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-003-001/883
(HALGAON)
|
1809007000NRG24280220240397628
|
01/03/2024
|
RAJASHRI ZUMBAR DHAWALE
|
1809007WL060700
|
RAJASHRI ZUMBAR DHAWALE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114993
|
|
RAJASHRI ZUMBAR DHAWALE
|
INDUSIND BANK(607189)
|
|
85
|
JAMKHED
|
MH-09-007-003-001/883
(HALGAON)
|
1809007000NRG24280220240397627
|
01/03/2024
|
ZUMBAR LAXMAN DHAWALE
|
1809007WL060700
|
ZUMBAR LAXMAN DHAWALE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114994
|
|
ZUMBAR LAXMAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMKHED
|
MH-09-007-003-001/903
(HALGAON)
|
1809007000NRG24270220240395843
|
01/03/2024
|
Chhaya Mahadev Purane
|
1809007WL060357
|
Chhaya Mahadev Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114971
|
|
MRS CHAYA MAHADEV PURANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-003-001/903
(HALGAON)
|
1809007000NRG24270220240395842
|
01/03/2024
|
Mahadeo Tulshiram Purane
|
1809007WL060357
|
Mahadeo Tulshiram Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114964
|
|
MAHADAV TULSHIRAM PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-018-002/2
(KAWADGAON)
|
1809007000NRG24280220240398764
|
01/03/2024
|
CHANDRAKALA KALYAN KHOSE
|
1809007WL060830
|
CHANDRAKALA KALYAN KHOSE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240114976
|
|
MRS CHANDRAKALA KALYAN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-018-002/2
(KAWADGAON)
|
1809007000NRG24280220240398765
|
01/03/2024
|
CHANDRAKALA KALYAN KHOSE
|
1809007WL060830
|
CHANDRAKALA KALYAN KHOSE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240114977
|
|
Mr. KALYAN RAMBHAU KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-018-002/30
(KAWADGAON)
|
1809007000NRG24280220240398767
|
01/03/2024
|
Dropadi Khanderao Khose
|
1809007WL060830
|
Dropadi Khanderao Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240114991
|
|
MRS DROUPADA KHANDU KHOSE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-018-002/68
(KAWADGAON)
|
1809007000NRG24280220240398768
|
01/03/2024
|
Narayan Khanderao Khose
|
1809007WL060830
|
Narayan Khanderao Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240116239
|
|
KHOSE NARAYAN KHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMKHED
|
MH-09-007-018-002/68
(KAWADGAON)
|
1809007000NRG24280220240398769
|
01/03/2024
|
Sangita Narayan Khose
|
1809007WL060830
|
Sangita Narayan Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240114965
|
|
KHOSE SANGEETA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87630
|
87630
|
|
|
|
|
|
|
|
|
93
|
JAMKHED
|
MH-09-007-003-001/1072
(HALGAON)
|
1809007000NRG24280220240398743
|
01/03/2024
|
SWAMINI YOGESH DHAWALE
|
1809007WL060828
|
SWAMINI YOGESH DHAWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240112273
|
|
SWAMINI YOGESH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-003-001/1072
(HALGAON)
|
1809007000NRG24280220240398742
|
01/03/2024
|
YOGESH ARUN DHAWALE
|
1809007WL060828
|
YOGESH ARUN DHAWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240112269
|
|
YOGESH ARUN DHAWALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
95
|
JAMKHED
|
MH-09-007-003-001/251
(HALGAON)
|
1809007000NRG24280220240398748
|
01/03/2024
|
PRANJALI TULSHIRAM DHAWALE
|
1809007WL060828
|
PRANJALI TULSHIRAM DHAWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240114935
|
|
PRANJALI TULASHIRAM DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-003-001/251
(HALGAON)
|
1809007000NRG24280220240398747
|
01/03/2024
|
TULSHIRAM ARJUN DHAWALE
|
1809007WL060828
|
TULSHIRAM ARJUN DHAWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240112274
|
|
TULASHIRAM ARJUN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-003-001/401
(HALGAON)
|
1809007000NRG24280220240398751
|
01/03/2024
|
KIRAN ARUN DHAWALE
|
1809007WL060828
|
KIRAN ARUN DHAWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240112271
|
|
KIRAN ARUN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMKHED
|
MH-09-007-003-001/401
(HALGAON)
|
1809007000NRG24280220240398752
|
01/03/2024
|
SAVITA KIRAN DHAWALE
|
1809007WL060828
|
SAVITA KIRAN DHAWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240112270
|
|
SAVITA KISAN DATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-003-001/887
(HALGAON)
|
1809007000NRG24280220240398756
|
01/03/2024
|
SHAMMA SAMIR SHAIKH
|
1809007WL060828
|
SHAMMA SAMIR SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240112268
|
|
SHAMMA SAMEER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMKHED
|
MH-09-007-027-001/779
(SHIVUR)
|
1809007000NRG24010320240403771
|
01/03/2024
|
Dipali Vijay Tanpure
|
1809007WL061497
|
Dipali Vijay Tanpure
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240112272
|
|
DIPALI VIJAY TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12990
|
12990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163110
|
163110
|
|
|
|
|
|
|
|