|
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-09-007-015-001/625
(RATNAPUR)
|
1809007000NRG24250120240343417
|
29/01/2024
|
Bilal Abdulajij Shaikh
|
1809007WL053662
|
Bilal Abdulajij Shaikh
|
00051
|
MAHB0001865
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240879747
|
|
Mr. BILAL ABDULAJIJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-015-001/625
(RATNAPUR)
|
1809007000NRG24250120240343418
|
29/01/2024
|
Shakira Bilal Shaikh
|
1809007WL053662
|
Shakira Bilal Shaikh
|
00051
|
MAHB0001865
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240879746
|
|
SHAKIRA BILAL SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMKHED
|
MH-09-007-015-001/665
(RATNAPUR)
|
1809007000NRG24250120240343420
|
29/01/2024
|
Bansi Gulmuhamad Shaikh
|
1809007WL053662
|
Bansi Gulmuhamad Shaikh
|
00051
|
MAHB0001865
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240879742
|
|
Mr. BANSI GULMAHAMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-019-001/38
(KUSADGAON)
|
1809007000NRG24250120240345029
|
29/01/2024
|
Mangal Gorakh Tilekar
|
1809007WL053888
|
Mangal Gorakh Tilekar
|
00051
|
MAHB0001865
|
1368
|
1368
|
Processed
|
28/03/2024
|
|
A088240879748
|
|
Mrs. MANGAL GORAKH TILEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-019-001/40
(KUSADGAON)
|
1809007000NRG24250120240345030
|
29/01/2024
|
Laxman Dattatray Tilekar
|
1809007WL053888
|
Laxman Dattatray Tilekar
|
00051
|
MAHB0001865
|
1368
|
1368
|
Processed
|
28/03/2024
|
|
A088240879740
|
|
Mr. LAXMAN DATTATRAY TILEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-019-001/42
(KUSADGAON)
|
1809007000NRG24250120240345031
|
29/01/2024
|
LAXMAN UTTAM KARLE
|
1809007WL053888
|
LAXMAN UTTAM KARLE
|
00051
|
MAHB0001865
|
1368
|
1368
|
Processed
|
28/03/2024
|
|
A088240879744
|
|
Mr. LAXMAN UTTAM KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-019-001/42
(KUSADGAON)
|
1809007000NRG24250120240345032
|
29/01/2024
|
Ratan Laxman Karle
|
1809007WL053888
|
Ratan Laxman Karle
|
00051
|
MAHB0001865
|
1368
|
1368
|
Processed
|
28/03/2024
|
|
A088240879743
|
|
Mrs. RATAN LAXMAN KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-022-002/457
(DHANORA)
|
1809007000NRG24240120240343057
|
29/01/2024
|
shankar Vithal Ombase
|
1809007WL053621
|
shankar Vithal Ombase
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879741
|
|
SHANKAR VITTHAL OMBASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-049-001/1
(APTI)
|
1809007000NRG24250120240343322
|
29/01/2024
|
VAIBHAV DADASAHEB GORE
|
1809007WL053651
|
VAIBHAV DADASAHEB GORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879632
|
|
VAIBHAV DADASAHEB GORE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-049-001/136
(APTI)
|
1809007000NRG24250120240343324
|
29/01/2024
|
BARAKABAI SHAHAJI GORE
|
1809007WL053651
|
BARAKABAI SHAHAJI GORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879626
|
|
Mrs. BARKABAI SHAHAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-049-001/136
(APTI)
|
1809007000NRG24250120240343323
|
29/01/2024
|
SHAHABAI BABAURAO GORE
|
1809007WL053651
|
SHAHABAI BABAURAO GORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879625
|
|
GORE SHAIRKAT SHAJI A P K SHAJI BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-049-001/186
(APTI)
|
1809007000NRG24250120240343327
|
29/01/2024
|
SAWATA KISAN KALE
|
1809007WL053651
|
SAWATA KISAN KALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879629
|
|
SAVATA KISAN KALE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-049-001/201
(APTI)
|
1809007000NRG24250120240343328
|
29/01/2024
|
subhash
|
1809007WL053651
|
subhash
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879628
|
|
SUBHASH GOVERDHAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-049-001/235
(APTI)
|
1809007000NRG24270120240346393
|
29/01/2024
|
RIJWANA
|
1809007WL054034
|
RIJWANA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879630
|
|
RIJWANA RAJU SHAIKH
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-049-001/236
(APTI)
|
1809007000NRG24270120240346394
|
29/01/2024
|
AFRIN
|
1809007WL054034
|
AFRIN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879610
|
|
AFRIN SHARPODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-049-001/63
(APTI)
|
1809007000NRG24250120240343329
|
29/01/2024
|
PRAKASH BABURAO GORE
|
1809007WL053651
|
PRAKASH BABURAO GORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879623
|
|
PRAKASH BABURAO GORE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-049-001/63
(APTI)
|
1809007000NRG24250120240343330
|
29/01/2024
|
VACHALA PRAKASH GORE
|
1809007WL053651
|
VACHALA PRAKASH GORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879631
|
|
VACHHALABAI PRAKASH GORE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-049-001/86
(APTI)
|
1809007000NRG24250120240343335
|
29/01/2024
|
Ramdas Govardhan Gore
|
1809007WL053651
|
Ramdas Govardhan Gore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879627
|
|
RAMDAS GOVARDHAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMKHED
|
MH-09-007-049-001/90
(APTI)
|
1809007000NRG24250120240343336
|
29/01/2024
|
Ankush Vitthal Gore
|
1809007WL053651
|
Ankush Vitthal Gore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879624
|
|
ANKUSH VITTAL GORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-003-001/1053
(HALGAON)
|
1809007000NRG24250120240345113
|
29/01/2024
|
PRATIK CHAGAN PURANE
|
1809007WL053897
|
PRATIK CHAGAN PURANE
|
00078
|
CNRB0005760
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240879609
|
|
PRATIK CHAGAN PURANE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-015-001/100
(RATNAPUR)
|
1809007000NRG24250120240343396
|
29/01/2024
|
Digambar Shantaram Pawar
|
1809007WL053662
|
Digambar Shantaram Pawar
|
00078
|
CNRB0005760
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240879739
|
|
DIGAMBAR SHANTARAM PAWAR
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-015-001/774
(RATNAPUR)
|
1809007000NRG24250120240343426
|
29/01/2024
|
APSARA GAFAR SHAIKH
|
1809007WL053662
|
APSARA GAFAR SHAIKH
|
00078
|
CNRB0005760
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240879611
|
|
Miss. APSARA MUSA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-017-001/4
(PIMPERKHED)
|
1809007000NRG24240120240343094
|
29/01/2024
|
Gopinath Ajinath Satpute
|
1809007WL053624
|
Gopinath Ajinath Satpute
|
00089
|
CBIN0281004
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240879736
|
|
Mr. GOPINATH AJINATH SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-019-001/13
(KUSADGAON)
|
1809007000NRG24250120240345027
|
29/01/2024
|
BAJIRAO RAMRAO LEKURWALE
|
1809007WL053888
|
BAJIRAO RAMRAO LEKURWALE
|
00089
|
CBIN0281004
|
1368
|
1368
|
Processed
|
28/03/2024
|
|
A088240879633
|
|
BAJIRAO RAMRAO LEKURWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-019-001/54
(KUSADGAON)
|
1809007000NRG24250120240345034
|
29/01/2024
|
Patilbuva Pandurang bhogal
|
1809007WL053888
|
Patilbuva Pandurang bhogal
|
00089
|
CBIN0281004
|
1368
|
1368
|
Processed
|
29/03/2024
|
|
A088240879725
|
|
Mr. PATILBUVA PANDURANG BHOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-013-001/435
(ARANGAON)
|
1809007000NRG24240120240342990
|
29/01/2024
|
CHATRGUN RAMDAS NANANVARE
|
1809007WL053621
|
CHATRGUN RAMDAS NANANVARE
|
00089
|
CBIN0282292
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240879654
|
|
SHATRUGHNA RAMDAS NANNAVARE
|
ICICI BANK LTD(508534)
|
|
27
|
JAMKHED
|
MH-09-007-013-001/435
(ARANGAON)
|
1809007000NRG24240120240342991
|
29/01/2024
|
MANISHA
|
1809007WL053621
|
MANISHA
|
00089
|
CBIN0282292
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240879730
|
|
Mrs. MANISHA SHATRUGHNA NANNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-013-001/435
(ARANGAON)
|
1809007000NRG24240120240342989
|
29/01/2024
|
MUKTABAI RAMDAS NANNAVARE
|
1809007WL053621
|
MUKTABAI RAMDAS NANNAVARE
|
00089
|
CBIN0282292
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240879674
|
|
Mr. RAMDAS NANA NANAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-013-001/435
(ARANGAON)
|
1809007000NRG24240120240342988
|
29/01/2024
|
RAMDAS NANA NANNAVARE
|
1809007WL053621
|
RAMDAS NANA NANNAVARE
|
00089
|
CBIN0282292
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240879653
|
|
Mr. RAMDAS NANA NANAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-013-001/50
(ARANGAON)
|
1809007000NRG24240120240342992
|
29/01/2024
|
Khandu Trimbak Damale
|
1809007WL053621
|
Khandu Trimbak Damale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879670
|
|
Mr. DAMALE KHANDU TRIMBAK
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-013-001/50
(ARANGAON)
|
1809007000NRG24240120240342993
|
29/01/2024
|
Sangita Khandu Damale
|
1809007WL053621
|
Sangita Khandu Damale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879671
|
|
Mr. DAMALE KHANDU TRIMBAK
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-015-001/478
(RATNAPUR)
|
1809007000NRG24250120240343401
|
29/01/2024
|
AKSHAY
|
1809007WL053662
|
AKSHAY
|
00089
|
CBIN0282292
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240879727
|
|
MASTER AKSHAY BAPU MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKHED
|
MH-09-007-015-001/478
(RATNAPUR)
|
1809007000NRG24250120240343400
|
29/01/2024
|
AMOL
|
1809007WL053662
|
AMOL
|
00089
|
CBIN0282292
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240879737
|
|
Mr. AMOL BAPU MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-015-001/478
(RATNAPUR)
|
1809007000NRG24250120240343399
|
29/01/2024
|
Bapu Balbhim Maharnawar
|
1809007WL053662
|
Bapu Balbhim Maharnawar
|
00089
|
CBIN0282292
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240879661
|
|
BAPU BALBHIM MAHARNAVR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-015-001/501
(RATNAPUR)
|
1809007000NRG24250120240343406
|
29/01/2024
|
Ghansham Jagan Maharnavar
|
1809007WL053662
|
Ghansham Jagan Maharnavar
|
00089
|
CBIN0282292
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240879668
|
|
MAHARNAWAR GHANSHYAM CHABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-015-001/574
(RATNAPUR)
|
1809007000NRG24250120240343407
|
29/01/2024
|
MASINBI BABAUKHA PATHAN
|
1809007WL053662
|
MASINBI BABAUKHA PATHAN
|
00089
|
CBIN0282292
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240879724
|
|
PATHAN MASHIMBI BABUKHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-015-001/580
(RATNAPUR)
|
1809007000NRG24250120240343409
|
29/01/2024
|
Navshad Taiyyab Pathan
|
1809007WL053662
|
Navshad Taiyyab Pathan
|
00089
|
CBIN0282292
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240879685
|
|
PATHAN NAUSHAD TAYYAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-015-001/580
(RATNAPUR)
|
1809007000NRG24250120240343408
|
29/01/2024
|
Taiyyab Jainuddin Pathan
|
1809007WL053662
|
Taiyyab Jainuddin Pathan
|
00089
|
CBIN0282292
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240879684
|
|
SHRI TAIYAB JAINODEEN PATHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-015-001/583
(RATNAPUR)
|
1809007000NRG24250120240343410
|
29/01/2024
|
MUNAASLAM VAJIR PATHAN
|
1809007WL053662
|
MUNAASLAM VAJIR PATHAN
|
00089
|
CBIN0282292
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
A088240879721
|
|
Mr. MUNISLAM VAJIR PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-015-001/583
(RATNAPUR)
|
1809007000NRG24250120240343411
|
29/01/2024
|
RUKSANA MUNNASLAM PATHAN
|
1809007WL053662
|
RUKSANA MUNNASLAM PATHAN
|
00089
|
CBIN0282292
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
A088240879749
|
|
Mr. MUNISLAM VAJIR PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-015-001/592
(RATNAPUR)
|
1809007000NRG24250120240343414
|
29/01/2024
|
HEENA ROP PATHAN
|
1809007WL053662
|
HEENA ROP PATHAN
|
00089
|
CBIN0282292
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240879717
|
|
MS HINA RAOOF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKHED
|
MH-09-007-015-001/592
(RATNAPUR)
|
1809007000NRG24250120240343412
|
29/01/2024
|
Muntaj Ibrahim Pathan
|
1809007WL053662
|
Muntaj Ibrahim Pathan
|
00089
|
CBIN0282292
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
A088240879635
|
|
Ms. IBRAHIM LALKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-015-001/592
(RATNAPUR)
|
1809007000NRG24250120240343413
|
29/01/2024
|
Rauf Ibhrahim Pathan
|
1809007WL053662
|
Rauf Ibhrahim Pathan
|
00089
|
CBIN0282292
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240879716
|
|
PATHAN RAUF IBRAHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-015-001/626
(RATNAPUR)
|
1809007000NRG24250120240343419
|
29/01/2024
|
Mubarak Abdulajij Shaikh
|
1809007WL053662
|
Mubarak Abdulajij Shaikh
|
00089
|
CBIN0282292
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240879638
|
|
MUBARAK BANSI SHAIKH
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-017-001/618
(PIMPERKHED)
|
1809007000NRG24240120240343101
|
29/01/2024
|
Nitin Bhagwat Kadam
|
1809007WL053624
|
Nitin Bhagwat Kadam
|
00089
|
CBIN0282292
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879735
|
|
NITIN BHAGAWAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMKHED
|
MH-09-007-019-001/55
(KUSADGAON)
|
1809007000NRG24250120240345035
|
29/01/2024
|
Aapa Ambadas Bhogal
|
1809007WL053888
|
Aapa Ambadas Bhogal
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
29/03/2024
|
|
A088240879643
|
|
Mr. AAPA AMBADAS BHOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-019-001/55
(KUSADGAON)
|
1809007000NRG24250120240345036
|
29/01/2024
|
Sangita Aapa Bhogal
|
1809007WL053888
|
Sangita Aapa Bhogal
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
29/03/2024
|
|
A088240879644
|
|
Mrs. SANGITA AAPA BHOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-019-001/57
(KUSADGAON)
|
1809007000NRG24250120240345037
|
29/01/2024
|
Ashok Kundlik Bhogal
|
1809007WL053888
|
Ashok Kundlik Bhogal
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
29/03/2024
|
|
A088240879645
|
|
Mr. ASHOK KUNDLIK BHOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-022-001/212
(DHANORA)
|
1809007000NRG24240120240343005
|
29/01/2024
|
baban
|
1809007WL053621
|
baban
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879641
|
|
BABAN SONABA JAYABHAY
|
BANK OF INDIA(508505)
|
|
50
|
JAMKHED
|
MH-09-007-022-001/212
(DHANORA)
|
1809007000NRG24240120240343006
|
29/01/2024
|
Parmeshwar Baban Jaybhay
|
1809007WL053621
|
Parmeshwar Baban Jaybhay
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879709
|
|
PARAMESHWAR BABAN JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMKHED
|
MH-09-007-022-001/304
(DHANORA)
|
1809007000NRG24240120240343012
|
29/01/2024
|
ABASAHEB RAMRAO OMBASE
|
1809007WL053621
|
ABASAHEB RAMRAO OMBASE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879729
|
|
Mr. ABASAHEB RAMRAO OMBASE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-022-001/305
(DHANORA)
|
1809007000NRG24240120240343013
|
29/01/2024
|
Nanasaheb Sopan Murkute
|
1809007WL053621
|
Nanasaheb Sopan Murkute
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879713
|
|
Mr. HANUMAN SOPAN MURKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-022-001/359
(DHANORA)
|
1809007000NRG24240120240343018
|
29/01/2024
|
Kamal Ramdas Omase
|
1809007WL053621
|
Kamal Ramdas Omase
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879707
|
|
Mrs. KAMAL RAMDAS OMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-022-001/379
(DHANORA)
|
1809007000NRG24240120240343030
|
29/01/2024
|
Laxmi Somnath Funde
|
1809007WL053621
|
Laxmi Somnath Funde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879706
|
|
MRS LAXMIBAI SOMNATH FUNDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKHED
|
MH-09-007-022-001/38
(DHANORA)
|
1809007000NRG24240120240343031
|
29/01/2024
|
Satish Sadashiv Madage
|
1809007WL053621
|
Satish Sadashiv Madage
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879688
|
|
Mr. SATISH SADASHIV MANDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-022-001/384
(DHANORA)
|
1809007000NRG24240120240343033
|
29/01/2024
|
Bajirao Ashruba Yevle
|
1809007WL053621
|
Bajirao Ashruba Yevle
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240879634
|
|
Mr. BAJIRAO ASHRUBA YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/384
(DHANORA)
|
1809007000NRG24240120240343034
|
29/01/2024
|
Geeta Bajirao Yevale
|
1809007WL053621
|
Geeta Bajirao Yevale
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240879642
|
|
Mr. BAJIRAO ASHRUBA YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-022-001/391
(DHANORA)
|
1809007000NRG24240120240343035
|
29/01/2024
|
Kantilal Jagannath Misal
|
1809007WL053621
|
Kantilal Jagannath Misal
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240879639
|
|
Mr. MISAL KANTILAL JAGANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-022-001/491
(DHANORA)
|
1809007000NRG24270120240346465
|
29/01/2024
|
Vijay Alis Kumar Shivlal Jaybhaye
|
1809007WL054044
|
Vijay Alis Kumar Shivlal Jaybhaye
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240879669
|
|
Mr. VIJAY ALIS KUMAR SHIVLAL JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-022-001/495
(DHANORA)
|
1809007000NRG24240120240343042
|
29/01/2024
|
Tai Ganesh Gopalghare
|
1809007WL053621
|
Tai Ganesh Gopalghare
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879719
|
|
TAI GANESH GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMKHED
|
MH-09-007-022-001/75
(DHANORA)
|
1809007000NRG24240120240343056
|
29/01/2024
|
Prabhakar Keru Omase
|
1809007WL053621
|
Prabhakar Keru Omase
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879636
|
|
Mr. PRABHAKAR KERU OMBASE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-022-002/475
(DHANORA)
|
1809007000NRG24240120240343058
|
29/01/2024
|
Shivaji Bansi Aghav
|
1809007WL053621
|
Shivaji Bansi Aghav
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879648
|
|
Mr. SHIVAJI BANSI AGHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-022-002/534
(DHANORA)
|
1809007000NRG24240120240343067
|
29/01/2024
|
PRAKASH BABAN JAIBHAY
|
1809007WL053621
|
PRAKASH BABAN JAIBHAY
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879675
|
|
Mr. PRAKASH BABAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-022-002/554
(DHANORA)
|
1809007000NRG24240120240343069
|
29/01/2024
|
AMOL KANTILAL MISAL
|
1809007WL053621
|
AMOL KANTILAL MISAL
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879722
|
|
AMOL KANTILAL MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMKHED
|
MH-09-007-022-002/560
(DHANORA)
|
1809007000NRG24240120240343070
|
29/01/2024
|
SATISH
|
1809007WL053621
|
SATISH
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879640
|
|
SATISH RAMBHAU JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMKHED
|
MH-09-007-022-002/583
(DHANORA)
|
1809007000NRG24240120240343072
|
29/01/2024
|
ASHVINI
|
1809007WL053621
|
ASHVINI
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879723
|
|
Mrs. ASHVINI BHAGWAT JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-022-002/591
(DHANORA)
|
1809007000NRG24240120240343073
|
29/01/2024
|
JANARDHAN DNYANDEV JAIBHAY
|
1809007WL053621
|
JANARDHAN DNYANDEV JAIBHAY
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879637
|
|
JANARDAN DNYANDEV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMKHED
|
MH-09-007-022-002/638
(DHANORA)
|
1809007000NRG24240120240343075
|
29/01/2024
|
SAGITA SURESH FUNDE
|
1809007WL053621
|
SAGITA SURESH FUNDE
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879734
|
|
MISS SANGITA RAVSAHEB DONGARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-022-002/638
(DHANORA)
|
1809007000NRG24240120240343074
|
29/01/2024
|
SURESH BABAN FUNDE
|
1809007WL053621
|
SURESH BABAN FUNDE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879708
|
|
Mr. SURESH BABAN FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60193
|
60193
|
|
|
|
|
|
|
|
|
70
|
JAMKHED
|
MH-09-007-015-001/665
(RATNAPUR)
|
1809007000NRG24250120240343421
|
29/01/2024
|
Sugrabi Bansi Shaikh
|
1809007WL053662
|
Sugrabi Bansi Shaikh
|
00415
|
SBIN0000537
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240879710
|
|
MS SUGRABI BANSI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-015-001/734
(RATNAPUR)
|
1809007000NRG24250120240343422
|
29/01/2024
|
PRATIMA MACHINDRA BHOSALE
|
1809007WL053662
|
PRATIMA MACHINDRA BHOSALE
|
00415
|
SBIN0000537
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240879731
|
|
MRS PRATIBHA MACHHINDRA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-015-001/763
(RATNAPUR)
|
1809007000NRG24250120240343425
|
29/01/2024
|
ANJUM VAJID PATHAN
|
1809007WL053662
|
ANJUM VAJID PATHAN
|
00415
|
SBIN0000537
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240879704
|
|
MS ANJUM VAJID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-015-001/763
(RATNAPUR)
|
1809007000NRG24250120240343424
|
29/01/2024
|
VAJID NABI PATHAN
|
1809007WL053662
|
VAJID NABI PATHAN
|
00415
|
SBIN0000537
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240879703
|
|
MR VAJID NABI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-019-001/463
(KUSADGAON)
|
1809007000NRG24250120240345033
|
29/01/2024
|
U
|
1809007WL053888
|
U
|
00415
|
SBIN0000537
|
1368
|
1368
|
Processed
|
28/03/2024
|
|
A088240879612
|
|
MR UDHAV JAYRAM TILEKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-019-001/641
(KUSADGAON)
|
1809007000NRG24250120240345038
|
29/01/2024
|
GANESH SHIVDAS KARLE
|
1809007WL053888
|
GANESH SHIVDAS KARLE
|
00415
|
SBIN0000537
|
1368
|
1368
|
Processed
|
28/03/2024
|
|
A088240879702
|
|
MR GANESH SHIVDAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-022-001/38
(DHANORA)
|
1809007000NRG24240120240343032
|
29/01/2024
|
Akshay Satish Madage
|
1809007WL053621
|
Akshay Satish Madage
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240879728
|
|
Mr. AKSHAY SATISH MANDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-049-001/91
(APTI)
|
1809007000NRG24270120240346396
|
29/01/2024
|
Savkar Sahebrao Jagdale
|
1809007WL054034
|
Savkar Sahebrao Jagdale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879613
|
|
JAGADALE SAVKAR SAHEBRAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10539
|
10539
|
|
|
|
|
|
|
|
|
78
|
JAMKHED
|
MH-09-007-003-001/1026
(HALGAON)
|
1809007000NRG24250120240345111
|
29/01/2024
|
BAPURAV ANNA KHARAT
|
1809007WL053897
|
BAPURAV ANNA KHARAT
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240879696
|
|
MR BAPU ANNA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-003-001/1053
(HALGAON)
|
1809007000NRG24250120240345112
|
29/01/2024
|
MINA CHANGAN PURANE
|
1809007WL053897
|
MINA CHANGAN PURANE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240879712
|
|
PURANE MINA CHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-003-001/119
(HALGAON)
|
1809007000NRG24250120240345167
|
29/01/2024
|
Chabu Gena Mandlik
|
1809007WL053901
|
Chabu Gena Mandlik
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240879658
|
|
MR CHHABU GENA MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-003-001/119
(HALGAON)
|
1809007000NRG24250120240345168
|
29/01/2024
|
Latabai Chabu Mandlik
|
1809007WL053901
|
Latabai Chabu Mandlik
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240879659
|
|
LATABAI CHHABU MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-003-001/196
(HALGAON)
|
1809007000NRG24250120240345331
|
29/01/2024
|
Hirabai Pandit Dhawale
|
1809007WL053916
|
Hirabai Pandit Dhawale
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240879672
|
|
MRS HIRABAI PANDIT DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-003-001/196
(HALGAON)
|
1809007000NRG24250120240345330
|
29/01/2024
|
Pandit Rangnath Dhawale
|
1809007WL053916
|
Pandit Rangnath Dhawale
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240879615
|
|
MR PANDIT RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-003-001/198
(HALGAON)
|
1809007000NRG24250120240345173
|
29/01/2024
|
Santosh Kisan Dhavale
|
1809007WL053901
|
Santosh Kisan Dhavale
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240879679
|
|
MR SANTOSH KISAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-003-001/198
(HALGAON)
|
1809007000NRG24250120240345174
|
29/01/2024
|
SARIKA SANTOSH DHAWALE
|
1809007WL053901
|
SARIKA SANTOSH DHAWALE
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240879680
|
|
SARIKA SANTOSH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMKHED
|
MH-09-007-003-001/242
(HALGAON)
|
1809007000NRG24250120240345175
|
29/01/2024
|
Arun Bhima Dhawale
|
1809007WL053901
|
Arun Bhima Dhawale
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240879660
|
|
MR ARUN BHIMA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-003-001/26
(HALGAON)
|
1809007000NRG24250120240345306
|
29/01/2024
|
Kashinath Babu Bhalerao
|
1809007WL053914
|
Kashinath Babu Bhalerao
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240879692
|
|
MR KASHINATH BALU BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-003-001/26
(HALGAON)
|
1809007000NRG24250120240345307
|
29/01/2024
|
Mininath Kashinath Bhalerao
|
1809007WL053914
|
Mininath Kashinath Bhalerao
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240879622
|
|
MININATH KASHINATH BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-003-001/294
(HALGAON)
|
1809007000NRG24250120240345176
|
29/01/2024
|
Sanjay Kisan Kapase
|
1809007WL053901
|
Sanjay Kisan Kapase
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240879667
|
|
MR SANJAY KISAN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-003-001/302
(HALGAON)
|
1809007000NRG24250120240345345
|
29/01/2024
|
Shahaji Revnath Lande
|
1809007WL053917
|
Shahaji Revnath Lande
|
00415
|
SBIN0007739
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
A088240879618
|
|
SHAHAJI REVNNATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-003-001/312
(HALGAON)
|
1809007000NRG24250120240345332
|
29/01/2024
|
Shivaji Rangnath Dhawale
|
1809007WL053916
|
Shivaji Rangnath Dhawale
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240879616
|
|
DHAWALE SHIWAJI RASNGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-003-001/396
(HALGAON)
|
1809007000NRG24280120240346715
|
29/01/2024
|
Balu Baba Dhawale
|
1809007WL054065
|
Balu Baba Dhawale
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240879676
|
|
MR BALASAHEB BABA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-003-001/396
(HALGAON)
|
1809007000NRG24280120240346716
|
29/01/2024
|
Mangal Balu Dhavle
|
1809007WL054065
|
Mangal Balu Dhavle
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240879677
|
|
MR BALASAHEB BABA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-003-001/400
(HALGAON)
|
1809007000NRG24250120240345337
|
29/01/2024
|
Bababai Ashru Dhawale
|
1809007WL053916
|
Bababai Ashru Dhawale
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240879663
|
|
DHAWALE BABABAI ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-003-001/417
(HALGAON)
|
1809007000NRG24250120240345338
|
29/01/2024
|
Nanibai Dattatray Dhawale
|
1809007WL053916
|
Nanibai Dattatray Dhawale
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240879614
|
|
NANIBAI DATTATRAY DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-003-001/425
(HALGAON)
|
1809007000NRG24250120240345310
|
29/01/2024
|
ramknvar Ashok Dhawale
|
1809007WL053914
|
ramknvar Ashok Dhawale
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240879621
|
|
MR RAMKANWAR ASHOK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-003-001/443
(HALGAON)
|
1809007000NRG24250120240345116
|
29/01/2024
|
BALASAHEB VASUDEVRAO HOSING
|
1809007WL053897
|
BALASAHEB VASUDEVRAO HOSING
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240879651
|
|
MR BALASAHEB VASUDEO HOSHING
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-003-001/443
(HALGAON)
|
1809007000NRG24250120240345117
|
29/01/2024
|
SUREKHA BALASHEB HOSING
|
1809007WL053897
|
SUREKHA BALASHEB HOSING
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240879652
|
|
HOSHING SUREKHA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-003-001/463
(HALGAON)
|
1809007000NRG24250120240345118
|
29/01/2024
|
Popat Balnath Dhawale
|
1809007WL053897
|
Popat Balnath Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240879681
|
|
MR POPAT BALNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-003-001/490
(HALGAON)
|
1809007000NRG24250120240345120
|
29/01/2024
|
Dada Gena Shinde
|
1809007WL053897
|
Dada Gena Shinde
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240879656
|
|
MR DADA GENA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-003-001/490
(HALGAON)
|
1809007000NRG24250120240345121
|
29/01/2024
|
Mahesh Dada Shinde
|
1809007WL053897
|
Mahesh Dada Shinde
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240879720
|
|
MAHESH DADASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-003-001/670
(HALGAON)
|
1809007000NRG24280120240346724
|
29/01/2024
|
Yashoda Ashru Kapase
|
1809007WL054065
|
Yashoda Ashru Kapase
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240879617
|
|
MRS YASHODA ASHRU KAPASE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-003-001/694
(HALGAON)
|
1809007000NRG24250120240345340
|
29/01/2024
|
Sunita Vitthal Dhawale
|
1809007WL053916
|
Sunita Vitthal Dhawale
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240879664
|
|
MRS SUNITA VITTHAL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-003-001/694
(HALGAON)
|
1809007000NRG24250120240345341
|
29/01/2024
|
Sunita Vitthal Dhawale
|
1809007WL053916
|
Sunita Vitthal Dhawale
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240879665
|
|
MRS SUNITA VITTHAL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-003-001/733
(HALGAON)
|
1809007000NRG24250120240345342
|
29/01/2024
|
Subhas Dahawale
|
1809007WL053916
|
Subhas Dahawale
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240879686
|
|
MR SUBHASH GANPAT DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-003-001/758
(HALGAON)
|
1809007000NRG24280120240346725
|
29/01/2024
|
Rajendra Tatyaba Kapse
|
1809007WL054065
|
Rajendra Tatyaba Kapse
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240879732
|
|
RAJENDRA TATYABA KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-003-001/758
(HALGAON)
|
1809007000NRG24250120240345349
|
29/01/2024
|
Sandip Tatyaba Kapase
|
1809007WL053917
|
Sandip Tatyaba Kapase
|
00415
|
SBIN0007739
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
A088240879718
|
|
MR SANDIP TATYABA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-003-001/758
(HALGAON)
|
1809007000NRG24280120240346726
|
29/01/2024
|
Swati Rajendra Kapase
|
1809007WL054065
|
Swati Rajendra Kapase
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240879733
|
|
MRS SWATI RAJENDRA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-003-001/775
(HALGAON)
|
1809007000NRG24280120240346727
|
29/01/2024
|
Savita Sanjay Dhavale
|
1809007WL054065
|
Savita Sanjay Dhavale
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240879649
|
|
MR SANJAY MARUTI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-003-001/775
(HALGAON)
|
1809007000NRG24280120240346728
|
29/01/2024
|
Savita Sanjay Dhavale
|
1809007WL054065
|
Savita Sanjay Dhavale
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240879650
|
|
MR SANJAY MARUTI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-003-001/822
(HALGAON)
|
1809007000NRG24250120240345125
|
29/01/2024
|
SUSHILA GANGARAM PULAVLE
|
1809007WL053897
|
SUSHILA GANGARAM PULAVLE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240879726
|
|
MRS SUSHILA GANGARAM PULAVALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-003-001/854
(HALGAON)
|
1809007000NRG24250120240345315
|
29/01/2024
|
Nitin Dattatray Purane
|
1809007WL053914
|
Nitin Dattatray Purane
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240879657
|
|
NITIN DATTATRAY PURANE
|
ICICI BANK LTD(508534)
|
|
113
|
JAMKHED
|
MH-09-007-003-001/881
(HALGAON)
|
1809007000NRG24250120240345317
|
29/01/2024
|
ALKA KISHOR DHAVLE
|
1809007WL053914
|
ALKA KISHOR DHAVLE
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240879715
|
|
MR ALKA KISHOR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-003-001/881
(HALGAON)
|
1809007000NRG24250120240345316
|
29/01/2024
|
KISHOR ASHOK DHAVLE
|
1809007WL053914
|
KISHOR ASHOK DHAVLE
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240879714
|
|
MR RAMKANWAR ASHOK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-003-001/883
(HALGAON)
|
1809007000NRG24250120240345319
|
29/01/2024
|
RAJASHRI ZUMBAR DHAWALE
|
1809007WL053914
|
RAJASHRI ZUMBAR DHAWALE
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240879699
|
|
RAJASHRI ZUMBAR DHAWALE
|
INDUSIND BANK(607189)
|
|
116
|
JAMKHED
|
MH-09-007-003-001/883
(HALGAON)
|
1809007000NRG24250120240345318
|
29/01/2024
|
ZUMBAR LAXMAN DHAWALE
|
1809007WL053914
|
ZUMBAR LAXMAN DHAWALE
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240879698
|
|
ZUMBAR LAXMAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMKHED
|
MH-09-007-003-001/992
(HALGAON)
|
1809007000NRG24250120240345126
|
29/01/2024
|
SARSWATI SOMANTH KALANE
|
1809007WL053897
|
SARSWATI SOMANTH KALANE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240879701
|
|
MRS SARSWATI SOMNATH KLANE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-017-001/1046
(PIMPERKHED)
|
1809007000NRG24240120240343079
|
29/01/2024
|
Bapu Aappa Bhivarkar
|
1809007WL053622
|
Bapu Aappa Bhivarkar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240879705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
JAMKHED
|
MH-09-007-017-001/109
(PIMPERKHED)
|
1809007000NRG24240120240343088
|
29/01/2024
|
Bhagwan Dhanaji Omase
|
1809007WL053624
|
Bhagwan Dhanaji Omase
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879697
|
|
MR BHAGAVT DHANAJI DHANAGI OMASE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-017-001/143
(PIMPERKHED)
|
1809007000NRG24240120240343089
|
29/01/2024
|
SANTOSH
|
1809007WL053624
|
SANTOSH
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879678
|
|
MASHKE SANTOSH RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
JAMKHED
|
MH-09-007-017-001/152
(PIMPERKHED)
|
1809007000NRG24240120240343090
|
29/01/2024
|
Bhausaheb Machhindra Kadam
|
1809007WL053624
|
Bhausaheb Machhindra Kadam
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879693
|
|
MR BHAUSAHEB MACHINDRA MACHINDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-017-001/329
(PIMPERKHED)
|
1809007000NRG24240120240343091
|
29/01/2024
|
Vasant Sarjerao Labade
|
1809007WL053624
|
Vasant Sarjerao Labade
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879689
|
|
MR VASANT SARJERAO SARJERAO LABADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-017-001/345
(PIMPERKHED)
|
1809007000NRG24240120240343093
|
29/01/2024
|
Roshan
|
1809007WL053624
|
Roshan
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879695
|
|
MRS ROSHAN SONABA SONABA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-017-001/345
(PIMPERKHED)
|
1809007000NRG24240120240343092
|
29/01/2024
|
Sonaba
|
1809007WL053624
|
Sonaba
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879694
|
|
MHASKE SONABA SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-017-001/473
(PIMPERKHED)
|
1809007000NRG24240120240343095
|
29/01/2024
|
Asha Popat Omase
|
1809007WL053624
|
Asha Popat Omase
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879673
|
|
ASHA POPAT OMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-017-001/474
(PIMPERKHED)
|
1809007000NRG24240120240343082
|
29/01/2024
|
VISHWANATH JANAJI DHWALE
|
1809007WL053623
|
VISHWANATH JANAJI DHWALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879647
|
|
MR VISHWANATH JANAJI DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-017-001/500
(PIMPERKHED)
|
1809007000NRG24240120240343083
|
29/01/2024
|
Dadaram Janaji Dhawale
|
1809007WL053623
|
Dadaram Janaji Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879619
|
|
MR DADARAM JANAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-017-001/523
(PIMPERKHED)
|
1809007000NRG24240120240343097
|
29/01/2024
|
Anil Vitthal Raut
|
1809007WL053624
|
Anil Vitthal Raut
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879750
|
|
MR ANIL VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-017-001/523
(PIMPERKHED)
|
1809007000NRG24240120240343099
|
29/01/2024
|
Raut Nilesh Anil
|
1809007WL053624
|
Raut Nilesh Anil
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879620
|
|
RAUT NILESH ANIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
JAMKHED
|
MH-09-007-017-001/523
(PIMPERKHED)
|
1809007000NRG24240120240343098
|
29/01/2024
|
Shobha Anil Raut
|
1809007WL053624
|
Shobha Anil Raut
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879690
|
|
RAUT SHOBHA ANIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-017-001/574
(PIMPERKHED)
|
1809007000NRG24240120240343084
|
29/01/2024
|
Avinash Dada Pare
|
1809007WL053623
|
Avinash Dada Pare
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879700
|
|
AVINASH DADA PARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-017-001/574
(PIMPERKHED)
|
1809007000NRG24240120240343085
|
29/01/2024
|
Tatyaram Dada Pare
|
1809007WL053623
|
Tatyaram Dada Pare
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879662
|
|
TATYARAM DADA PARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-017-001/618
(PIMPERKHED)
|
1809007000NRG24240120240343100
|
29/01/2024
|
DEVKABAI
|
1809007WL053624
|
DEVKABAI
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879687
|
|
KADAM DEVKABAI BHAGVAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-017-001/637
(PIMPERKHED)
|
1809007000NRG24240120240343102
|
29/01/2024
|
Motiram Uttam Omase
|
1809007WL053624
|
Motiram Uttam Omase
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879666
|
|
MOTIRAM UTTAM OMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-017-001/654
(PIMPERKHED)
|
1809007000NRG24240120240343086
|
29/01/2024
|
Sudam Ganasham Labade
|
1809007WL053623
|
Sudam Ganasham Labade
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879655
|
|
SUDAM GHANSHYM LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-017-001/819
(PIMPERKHED)
|
1809007000NRG24240120240343105
|
29/01/2024
|
Chandani Jitendra Omase
|
1809007WL053624
|
Chandani Jitendra Omase
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879683
|
|
MS CHADANI JALINDAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-017-001/819
(PIMPERKHED)
|
1809007000NRG24240120240343103
|
29/01/2024
|
Chanrdabhaga Zumbar Omase
|
1809007WL053624
|
Chanrdabhaga Zumbar Omase
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879711
|
|
CHADRABHAGA ZUMBAR OMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-017-001/819
(PIMPERKHED)
|
1809007000NRG24240120240343104
|
29/01/2024
|
JITTENDRA ZUMBAR OMASE
|
1809007WL053624
|
JITTENDRA ZUMBAR OMASE
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879682
|
|
JITENDRA ZUMBAR OMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-017-001/968
(PIMPERKHED)
|
1809007000NRG24240120240343107
|
29/01/2024
|
Kesharbai Sahebrao Omase
|
1809007WL053624
|
Kesharbai Sahebrao Omase
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879691
|
|
MRS KESHARBAI SAHEBRAO SAHEBRAO OMASE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-017-001/968
(PIMPERKHED)
|
1809007000NRG24240120240343106
|
29/01/2024
|
Sahebrao Pandharinath Omase
|
1809007WL053624
|
Sahebrao Pandharinath Omase
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879646
|
|
OMASE SAHEBRAO PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82731
|
82731
|
|
|
|
|
|
|
|
|
141
|
JAMKHED
|
MH-09-007-015-001/735
(RATNAPUR)
|
1809007000NRG24250120240343423
|
29/01/2024
|
SAVITA JALINDAR BHOSALE
|
1809007WL053662
|
SAVITA JALINDAR BHOSALE
|
00415
|
SBIN0009332
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240879738
|
|
MR SAVITA JALINDAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
142
|
JAMKHED
|
MH-09-007-022-001/122
(DHANORA)
|
1809007000NRG24240120240342998
|
29/01/2024
|
Vikram Dnyanoba Garje
|
1809007WL053621
|
Vikram Dnyanoba Garje
|
00415
|
SBIN0021767
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879745
|
|
MR VIKRAM DNYANOBA GARJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
JAMKHED
|
MH-09-007-003-001/463
(HALGAON)
|
1809007000NRG24250120240345119
|
29/01/2024
|
SAVITA POPAT DHAWALE
|
1809007WL053897
|
SAVITA POPAT DHAWALE
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240879606
|
|
SAVITA POPAT DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-003-001/894
(HALGAON)
|
1809007000NRG24250120240345343
|
29/01/2024
|
DIPAK DHANANJAY DHAWALE
|
1809007WL053916
|
DIPAK DHANANJAY DHAWALE
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240879608
|
|
DEEPAK DHANANJAY DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-003-001/894
(HALGAON)
|
1809007000NRG24250120240345344
|
29/01/2024
|
SWATI DIPAK DHAWALE
|
1809007WL053916
|
SWATI DIPAK DHAWALE
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240879607
|
|
SWATI DEEPAK DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-017-001/1046
(PIMPERKHED)
|
1809007000NRG24240120240343078
|
29/01/2024
|
Kalinda Bapu Bhivarkar
|
1809007WL053622
|
Kalinda Bapu Bhivarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879604
|
|
KALINDA BAPU BHIVARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-017-001/1046
(PIMPERKHED)
|
1809007000NRG24240120240343081
|
29/01/2024
|
Komal Rahul Bhivarkar
|
1809007WL053622
|
Komal Rahul Bhivarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879603
|
|
KOMAL RAHUL BHIVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-017-001/1046
(PIMPERKHED)
|
1809007000NRG24240120240343080
|
29/01/2024
|
Rahul Bapu Bhivarkar
|
1809007WL053622
|
Rahul Bapu Bhivarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879600
|
|
MR RAHUL BAPU BHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-017-001/108
(PIMPERKHED)
|
1809007000NRG24240120240343087
|
29/01/2024
|
RAMAKANT RAJENDRA OMASE
|
1809007WL053624
|
RAMAKANT RAJENDRA OMASE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879605
|
|
RAMAKANT RAJENDRA OMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-017-001/480
(PIMPERKHED)
|
1809007000NRG24240120240343096
|
29/01/2024
|
KRUSHNAKANT BAPURAV OMASE
|
1809007WL053624
|
KRUSHNAKANT BAPURAV OMASE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879602
|
|
KRUSHNAKANT BAPURAO OMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-022-002/560
(DHANORA)
|
1809007000NRG24240120240343071
|
29/01/2024
|
PARVATI
|
1809007WL053621
|
PARVATI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879601
|
|
PARVATI SATISH JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12405
|
12405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205057
|
205057
|
|
|
|
|
|
|
|