|
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-09-007-039-001/108
(DHAMANGAON)
|
1809007000NRG24220220240388443
|
23/02/2024
|
Bhaskar Rangnath Ghumare
|
1809007WL059304
|
Bhaskar Rangnath Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870962
|
|
Mr. BHASKAR RANGNATH GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-039-001/108
(DHAMANGAON)
|
1809007000NRG24220220240388444
|
23/02/2024
|
Rukhmini Bhaskar Ghumare
|
1809007WL059304
|
Rukhmini Bhaskar Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870963
|
|
RUKMINI BHASKAR GHUMARE
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-039-001/114
(DHAMANGAON)
|
1809007000NRG24220220240388445
|
23/02/2024
|
Agasti Dadahari Ghumare
|
1809007WL059304
|
Agasti Dadahari Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870961
|
|
AGSTI DADAHARI GHUMARE
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-039-001/143
(DHAMANGAON)
|
1809007000NRG24220220240388477
|
23/02/2024
|
Babasaheb Bhiku Maharnavar
|
1809007WL059308
|
Babasaheb Bhiku Maharnavar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870878
|
|
BABASAHEB BHIKU MAHARANAWAR
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-039-001/200
(DHAMANGAON)
|
1809007000NRG24220220240388459
|
23/02/2024
|
Ramdas Babasaheb Nikam
|
1809007WL059305
|
Ramdas Babasaheb Nikam
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870889
|
|
RAMDAS BABASAHEB NIKAM
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-039-001/239
(DHAMANGAON)
|
1809007000NRG24220220240388449
|
23/02/2024
|
Chandrakant Kisan Ghumare
|
1809007WL059304
|
Chandrakant Kisan Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870796
|
|
GHUMARE CHANDRAKANT KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-039-001/242
(DHAMANGAON)
|
1809007000NRG24220220240388450
|
23/02/2024
|
RAMRAO DEVRAO GHUMARE
|
1809007WL059304
|
RAMRAO DEVRAO GHUMARE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870892
|
|
RAMRAO DEVRAO GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-039-001/251
(DHAMANGAON)
|
1809007000NRG24220220240388491
|
23/02/2024
|
Babu Kisan Thorat
|
1809007WL059310
|
Babu Kisan Thorat
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870888
|
|
Mr. BABU KISAN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-039-001/251
(DHAMANGAON)
|
1809007000NRG24220220240388492
|
23/02/2024
|
Manda Babu Thorat
|
1809007WL059310
|
Manda Babu Thorat
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870887
|
|
Mr. BABU KISAN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-039-001/295
(DHAMANGAON)
|
1809007000NRG24220220240388461
|
23/02/2024
|
Kalyan Shrirang Gore
|
1809007WL059305
|
Kalyan Shrirang Gore
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870797
|
|
Mr. KALYAN SHRIRANGA GORE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-039-001/335
(DHAMANGAON)
|
1809007000NRG24220220240388493
|
23/02/2024
|
KHADU DHONDIBA MAHARNAVR
|
1809007WL059310
|
KHADU DHONDIBA MAHARNAVR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870885
|
|
MAHARNAWAR KHANDU DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-039-001/336
(DHAMANGAON)
|
1809007000NRG24220220240388495
|
23/02/2024
|
KUSUM
|
1809007WL059310
|
KUSUM
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870890
|
|
KUSUM JAYSING MAHARANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-039-001/338
(DHAMANGAON)
|
1809007000NRG24220220240388499
|
23/02/2024
|
BALU PANDURANG MAHARANAVAR
|
1809007WL059310
|
BALU PANDURANG MAHARANAVAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870891
|
|
Mr. BALU PANDURANG MAHARANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-039-001/338
(DHAMANGAON)
|
1809007000NRG24220220240388498
|
23/02/2024
|
PANDURANG MAHADU MAHARANAVAR
|
1809007WL059310
|
PANDURANG MAHADU MAHARANAVAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870886
|
|
Mr. PANDURANG MAHADU MAHARNVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-023-001/176
(FAKRABAD)
|
1809007000NRG24230220240390395
|
23/02/2024
|
Sachin Manohar Raut
|
1809007WL059610
|
Sachin Manohar Raut
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870799
|
|
Mr. SACHIN MANOHAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-023-001/253
(FAKRABAD)
|
1809007000NRG24230220240391708
|
23/02/2024
|
MANGAAL ASHOK RAUT
|
1809007WL059762
|
MANGAAL ASHOK RAUT
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870805
|
|
MANGAL ASHOK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-023-001/253
(FAKRABAD)
|
1809007000NRG24230220240391706
|
23/02/2024
|
MANGAAL ASHOK RAUT
|
1809007WL059762
|
MANGAAL ASHOK RAUT
|
00051
|
MAHB0001865
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240870804
|
|
MANGAL ASHOK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMKHED
|
MH-09-007-023-001/36
(FAKRABAD)
|
1809007000NRG24230220240390407
|
23/02/2024
|
CHANDRAKANT SHANKAR RAUT
|
1809007WL059610
|
CHANDRAKANT SHANKAR RAUT
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870791
|
|
Mr. CHANDRAKANT SHANKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-023-001/36
(FAKRABAD)
|
1809007000NRG24230220240390408
|
23/02/2024
|
CHITRA CHANDRAKANT RAUT
|
1809007WL059610
|
CHITRA CHANDRAKANT RAUT
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870792
|
|
Mrs. CHITRA CHANDRAKANT RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-029-001/438
(SAROLA)
|
1809007000NRG24230220240391639
|
23/02/2024
|
Mule Dushant Bajarang
|
1809007WL059755
|
Mule Dushant Bajarang
|
00051
|
MAHB0001865
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240870800
|
|
MULE DUSHANT BAJARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9033
|
9033
|
|
|
|
|
|
|
|
|
21
|
JAMKHED
|
MH-09-007-029-001/127
(SAROLA)
|
1809007000NRG24230220240391630
|
23/02/2024
|
Ashok
|
1809007WL059755
|
Ashok
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240870876
|
|
ASHOK GAHININATH MULE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-029-001/216
(SAROLA)
|
1809007000NRG24220220240387833
|
23/02/2024
|
dattatray ashok mule
|
1809007WL059207
|
dattatray ashok mule
|
00078
|
CNRB0001651
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240870875
|
|
DATTATREYA ASHOK KALE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-055-001/111
(PIMPALGAONUNDA)
|
1809007000NRG24230220240391659
|
23/02/2024
|
Laxman
|
1809007WL059759
|
Laxman
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240870967
|
|
LAXMAN KISAN JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMKHED
|
MH-09-007-055-001/44
(PIMPALGAONUNDA)
|
1809007000NRG24230220240391669
|
23/02/2024
|
Baban Muralidhar Dhage
|
1809007WL059759
|
Baban Muralidhar Dhage
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240870877
|
|
BABAN MURLIDHAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMKHED
|
MH-09-007-055-001/44
(PIMPALGAONUNDA)
|
1809007000NRG24230220240391670
|
23/02/2024
|
Gajarabai Baban Dhage
|
1809007WL059759
|
Gajarabai Baban Dhage
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240870966
|
|
GAJARABAI BABAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-039-001/109
(DHAMANGAON)
|
1809007000NRG24220220240388458
|
23/02/2024
|
VIJUBAI VISHNU PAWAR
|
1809007WL059305
|
VIJUBAI VISHNU PAWAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869946
|
|
PAWAR VIJUBAI VISHANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-039-001/109
(DHAMANGAON)
|
1809007000NRG24220220240388457
|
23/02/2024
|
Vishnu Devrav Pawar
|
1809007WL059305
|
Vishnu Devrav Pawar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869956
|
|
PAWAR VISHNU DEVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-039-001/200
(DHAMANGAON)
|
1809007000NRG24220220240388460
|
23/02/2024
|
Ganesh Ramdas Nikam
|
1809007WL059305
|
Ganesh Ramdas Nikam
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869951
|
|
GANESH RAMDES NIKAM
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-039-001/247
(DHAMANGAON)
|
1809007000NRG24220220240388490
|
23/02/2024
|
Dadasaheb Narayan Maharanwar
|
1809007WL059310
|
Dadasaheb Narayan Maharanwar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869944
|
|
DADASAHEB NARAYAN MAHARANWAR
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-039-001/295
(DHAMANGAON)
|
1809007000NRG24220220240388462
|
23/02/2024
|
LAXMAN KALYAN GORE
|
1809007WL059305
|
LAXMAN KALYAN GORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870831
|
|
LAXMAN KALYAN GORE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-039-001/330
(DHAMANGAON)
|
1809007000NRG24220220240388478
|
23/02/2024
|
VIKRAM EKNATH MAHARANAVAR
|
1809007WL059308
|
VIKRAM EKNATH MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869949
|
|
MAHARNAWAR VIKRAM EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
JAMKHED
|
MH-09-007-039-001/330
(DHAMANGAON)
|
1809007000NRG24220220240388479
|
23/02/2024
|
VISHAL VIKRAM MAHARANAVAR
|
1809007WL059308
|
VISHAL VIKRAM MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869950
|
|
VISHAL VIKRAM MAHARANAWAR
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-039-001/335
(DHAMANGAON)
|
1809007000NRG24220220240388494
|
23/02/2024
|
GOKUL KHANDU MAHARNVR
|
1809007WL059310
|
GOKUL KHANDU MAHARNVR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869942
|
|
GOKUL KHANDU MAHARANWAR
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-039-001/337
(DHAMANGAON)
|
1809007000NRG24220220240388496
|
23/02/2024
|
KAKA BAJIRAO MAHARANAVAR
|
1809007WL059310
|
KAKA BAJIRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869953
|
|
KAKA BAJIRAV MAHARANAVAR
|
AXIS BANK(607153)
|
|
35
|
JAMKHED
|
MH-09-007-039-001/337
(DHAMANGAON)
|
1809007000NRG24220220240388497
|
23/02/2024
|
MOHAN BAJIRAO MAHARANAVAR
|
1809007WL059310
|
MOHAN BAJIRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869952
|
|
MOHAN BAJIRAV MAHARANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-039-001/453
(DHAMANGAON)
|
1809007000NRG24220220240388500
|
23/02/2024
|
Sahebrao Uttam Maharanwar
|
1809007WL059310
|
Sahebrao Uttam Maharanwar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869943
|
|
MAHARNAWAR SAHEBRAO UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-039-001/457
(DHAMANGAON)
|
1809007000NRG24220220240388463
|
23/02/2024
|
SAMBHAJI DEVRAO MAHARNAVAR
|
1809007WL059305
|
SAMBHAJI DEVRAO MAHARNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870788
|
|
SAMBHAJI DEORAO MAHARANWAR
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-039-001/457
(DHAMANGAON)
|
1809007000NRG24220220240388464
|
23/02/2024
|
VITHABAI SAMBHAJI MAHARNAVAR
|
1809007WL059305
|
VITHABAI SAMBHAJI MAHARNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870795
|
|
Mr. SAMBHAJI DEVRAO MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-039-001/460
(DHAMANGAON)
|
1809007000NRG24220220240388502
|
23/02/2024
|
Laxmi Uttam Maharanwar
|
1809007WL059310
|
Laxmi Uttam Maharanwar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869954
|
|
LAXMI UTTAM MAHARANWAR
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-039-001/462
(DHAMANGAON)
|
1809007000NRG24220220240388465
|
23/02/2024
|
BHIMRAO ARJUN THORAT
|
1809007WL059305
|
BHIMRAO ARJUN THORAT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869945
|
|
BHIMRAO ARJUN THORAT
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-039-001/463
(DHAMANGAON)
|
1809007000NRG24220220240388503
|
23/02/2024
|
SANJAY ARJUN MAHARNAVAR
|
1809007WL059310
|
SANJAY ARJUN MAHARNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869941
|
|
SANJY ARJUN MAHARANWAR
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-039-001/463
(DHAMANGAON)
|
1809007000NRG24220220240388504
|
23/02/2024
|
SHAKUNTALA SANJAY MAHARANAVAR
|
1809007WL059310
|
SHAKUNTALA SANJAY MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870783
|
|
SHAKUNTALA SANJAY MAHARNVAR
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-039-001/466
(DHAMANGAON)
|
1809007000NRG24220220240388506
|
23/02/2024
|
GODAVARI SHRIRAM CHILGAR
|
1809007WL059311
|
GODAVARI SHRIRAM CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870832
|
|
GODAVARI SHRIRAM CHILGAR
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-039-001/467
(DHAMANGAON)
|
1809007000NRG24220220240388509
|
23/02/2024
|
LAXMAN NAMDEV CHILGAR
|
1809007WL059311
|
LAXMAN NAMDEV CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869948
|
|
LAXMAN NAMDEV CHILGAR
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-039-001/468
(DHAMANGAON)
|
1809007000NRG24220220240388510
|
23/02/2024
|
BHAUSAHEB NAMDEV CHILGAR
|
1809007WL059311
|
BHAUSAHEB NAMDEV CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869957
|
|
BHAUSAHEB NAMDEV CHILGAR
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-039-001/468
(DHAMANGAON)
|
1809007000NRG24220220240388511
|
23/02/2024
|
SEEMA BHAUSAHEB CHILGAR
|
1809007WL059311
|
SEEMA BHAUSAHEB CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870833
|
|
SIMA BHAUSAHEB CHILGAR
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-039-001/469
(DHAMANGAON)
|
1809007000NRG24220220240388515
|
23/02/2024
|
CHAMPABAI NAMDEV CHILGAR
|
1809007WL059311
|
CHAMPABAI NAMDEV CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870781
|
|
CHILGAR CHAMPABAI NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-039-001/482
(DHAMANGAON)
|
1809007000NRG24220220240388516
|
23/02/2024
|
SHAHADEV
|
1809007WL059311
|
SHAHADEV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870777
|
|
Mr. SHAHADEV GANPAT MAHARANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMKHED
|
MH-09-007-039-001/511
(DHAMANGAON)
|
1809007000NRG24220220240388481
|
23/02/2024
|
ARCHANA SUBHASH MAHARANAVAR
|
1809007WL059308
|
ARCHANA SUBHASH MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870782
|
|
ARCHANA SUBHASH MAHARANAWAR
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-039-001/511
(DHAMANGAON)
|
1809007000NRG24220220240388480
|
23/02/2024
|
SUBHASH GORAKH MAHARNAVAR
|
1809007WL059308
|
SUBHASH GORAKH MAHARNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870784
|
|
SUBHASH GORAKH MAHARANAVAR
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-039-001/515
(DHAMANGAON)
|
1809007000NRG24220220240388519
|
23/02/2024
|
DIGAMBAR BHAGWAN MAHARNAVAR
|
1809007WL059311
|
DIGAMBAR BHAGWAN MAHARNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870776
|
|
Mr. DIGAMBAR BHAGAVAN MAHARNVAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMKHED
|
MH-09-007-039-001/522
(DHAMANGAON)
|
1809007000NRG24220220240388505
|
23/02/2024
|
BAPU BALU MAHARANAVAR
|
1809007WL059310
|
BAPU BALU MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870798
|
|
BAPU BALU MAHARANWAR
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-039-001/523
(DHAMANGAON)
|
1809007000NRG24220220240388466
|
23/02/2024
|
BALU LIMBA MAHARANAVAR
|
1809007WL059305
|
BALU LIMBA MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870787
|
|
BALU LIMBA MAHARANVAR
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-039-001/523
(DHAMANGAON)
|
1809007000NRG24220220240388467
|
23/02/2024
|
CHHAYA BALU MAHARANVAR
|
1809007WL059305
|
CHHAYA BALU MAHARANVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870786
|
|
CHHAYA BALU MAHARANVAR
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-039-001/534
(DHAMANGAON)
|
1809007000NRG24220220240388456
|
23/02/2024
|
SANTOSH
|
1809007WL059304
|
SANTOSH
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869955
|
|
Mr. SANTOSH BHARAT SHAHU GHUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMKHED
|
MH-09-007-039-001/537
(DHAMANGAON)
|
1809007000NRG24220220240388468
|
23/02/2024
|
ARJUN VITHOBA THORAT
|
1809007WL059305
|
ARJUN VITHOBA THORAT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870785
|
|
RAJUN VITHOBA THORAT
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-039-001/537
(DHAMANGAON)
|
1809007000NRG24220220240388469
|
23/02/2024
|
SANTOSH ARJUN THORAT
|
1809007WL059305
|
SANTOSH ARJUN THORAT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870835
|
|
SANTOSH ARJUN THORAT
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-039-001/538
(DHAMANGAON)
|
1809007000NRG24220220240388482
|
23/02/2024
|
Aandrao SAHEBRAO MAHARANAVAR
|
1809007WL059308
|
Aandrao SAHEBRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870834
|
|
Mr. ANANDRAO SAHEBA MAHARNWAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMKHED
|
MH-09-007-039-001/538
(DHAMANGAON)
|
1809007000NRG24220220240388483
|
23/02/2024
|
KANTABAI ANANDRAO MAHARANAVAR
|
1809007WL059308
|
KANTABAI ANANDRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870779
|
|
KANTABAI ANANDRAO MAHARANWAR
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-039-001/539
(DHAMANGAON)
|
1809007000NRG24220220240388520
|
23/02/2024
|
BABAN DADARAO MAAHRANAVAR
|
1809007WL059311
|
BABAN DADARAO MAAHRANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870836
|
|
MAHARNAWAR BABAN DADARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
JAMKHED
|
MH-09-007-039-001/542
(DHAMANGAON)
|
1809007000NRG24220220240388484
|
23/02/2024
|
SHITAL YASHVANT MAHARANAVAR
|
1809007WL059308
|
SHITAL YASHVANT MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870778
|
|
SHITAL YASHWANT MAHARANWAR
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-039-001/544
(DHAMANGAON)
|
1809007000NRG24220220240388524
|
23/02/2024
|
LAXMAN BABAN MAHARANAVAR
|
1809007WL059311
|
LAXMAN BABAN MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869947
|
|
LAXMAN BABAN MAHARANWAR
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-039-001/544
(DHAMANGAON)
|
1809007000NRG24220220240388525
|
23/02/2024
|
RAJKANYA LAXMAN MAHARANAVAR
|
1809007WL059311
|
RAJKANYA LAXMAN MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870780
|
|
RAJKANYA LAXMAN MAHARANAVAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
64
|
JAMKHED
|
MH-09-007-003-001/1053
(HALGAON)
|
1809007000NRG24230220240389637
|
23/02/2024
|
PRATIK CHAGAN PURANE
|
1809007WL059474
|
PRATIK CHAGAN PURANE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870837
|
|
PRATIK CHAGAN PURANE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-023-001/287
(FAKRABAD)
|
1809007000NRG24230220240391728
|
23/02/2024
|
DIGAMBAR SUDAM LANGADE
|
1809007WL059762
|
DIGAMBAR SUDAM LANGADE
|
00078
|
CNRB0005760
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240870793
|
|
DIGAMBAR SUDAM LANGADE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-023-001/287
(FAKRABAD)
|
1809007000NRG24230220240391730
|
23/02/2024
|
DIGAMBAR SUDAM LANGADE
|
1809007WL059762
|
DIGAMBAR SUDAM LANGADE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870794
|
|
DIGAMBAR SUDAM LANGADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
67
|
JAMKHED
|
MH-09-007-023-001/117
(FAKRABAD)
|
1809007000NRG24230220240390385
|
23/02/2024
|
Sakhubai Dilip Shinde
|
1809007WL059610
|
Sakhubai Dilip Shinde
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871104
|
|
Mrs. SAKHUBAI DILIP SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-023-001/278
(FAKRABAD)
|
1809007000NRG24230220240391724
|
23/02/2024
|
BHAUSAHEB BABAN DHUMAL
|
1809007WL059762
|
BHAUSAHEB BABAN DHUMAL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869907
|
|
BHAUSAHEB BABAN DHUM
|
BANK OF BARODA(606985)
|
|
69
|
JAMKHED
|
MH-09-007-023-001/278
(FAKRABAD)
|
1809007000NRG24230220240391726
|
23/02/2024
|
BHAUSAHEB BABAN DHUMAL
|
1809007WL059762
|
BHAUSAHEB BABAN DHUMAL
|
00089
|
CBIN0281004
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871130
|
|
BHAUSAHEB BABAN DHUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
70
|
JAMKHED
|
MH-09-007-039-001/114
(DHAMANGAON)
|
1809007000NRG24220220240388446
|
23/02/2024
|
ALAKA AGASTI GHUMARE
|
1809007WL059304
|
ALAKA AGASTI GHUMARE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871050
|
|
ULKA HAUSARAO JADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-039-001/16
(DHAMANGAON)
|
1809007000NRG24220220240388448
|
23/02/2024
|
MAHADEV DIGAMBAR GHUMARE
|
1809007WL059304
|
MAHADEV DIGAMBAR GHUMARE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871077
|
|
Mr. MAHADEV DIGAMBAR GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMKHED
|
MH-09-007-039-001/460
(DHAMANGAON)
|
1809007000NRG24220220240388501
|
23/02/2024
|
Uttam Devrav Maharnavar
|
1809007WL059310
|
Uttam Devrav Maharnavar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870882
|
|
MAHARNAWAR UTTAM DEORAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-051-002/1
(TARADGAON)
|
1809007000NRG24230220240391824
|
23/02/2024
|
Gangubai Bhausaheb Khot
|
1809007WL059765
|
Gangubai Bhausaheb Khot
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870900
|
|
Mrs. GANGUBAI BHAUSAHEB KHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-051-002/10
(TARADGAON)
|
1809007000NRG24230220240391826
|
23/02/2024
|
Gangu Utareshawer Tandale
|
1809007WL059765
|
Gangu Utareshawer Tandale
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870903
|
|
TANDALE GANGUBAI UTTARESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-051-002/10
(TARADGAON)
|
1809007000NRG24230220240391825
|
23/02/2024
|
UTTRESHAR
|
1809007WL059765
|
UTTRESHAR
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870905
|
|
TANDALE UTTARESHWAR ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-051-002/111
(TARADGAON)
|
1809007000NRG24230220240391827
|
23/02/2024
|
Popat Raghunath Mundhe
|
1809007WL059765
|
Popat Raghunath Mundhe
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870979
|
|
MUNDE POPAT RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-051-002/112
(TARADGAON)
|
1809007000NRG24230220240391828
|
23/02/2024
|
Bapu Raghunath Munde
|
1809007WL059765
|
Bapu Raghunath Munde
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870972
|
|
BAPU RAGHUNATH MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMKHED
|
MH-09-007-051-002/114
(TARADGAON)
|
1809007000NRG24230220240391829
|
23/02/2024
|
UDHAV
|
1809007WL059765
|
UDHAV
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870906
|
|
KHOT UDDHAV LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-051-002/116
(TARADGAON)
|
1809007000NRG24230220240391830
|
23/02/2024
|
ANNA
|
1809007WL059765
|
ANNA
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870908
|
|
Mr. ANNA KUNDLIK KHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-051-002/120
(TARADGAON)
|
1809007000NRG24230220240391831
|
23/02/2024
|
mainabai arun khot
|
1809007WL059765
|
mainabai arun khot
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240869934
|
|
MAINABAI ARUN KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMKHED
|
MH-09-007-051-002/142
(TARADGAON)
|
1809007000NRG24230220240391832
|
23/02/2024
|
manohar appa ipar
|
1809007WL059765
|
manohar appa ipar
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870948
|
|
Mr. MANOHAR APPA IPAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-051-002/151
(TARADGAON)
|
1809007000NRG24230220240391833
|
23/02/2024
|
RAM
|
1809007WL059765
|
RAM
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870904
|
|
Mr. RAMA HARIBHAU NAGRAGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-051-002/151
(TARADGAON)
|
1809007000NRG24230220240391834
|
23/02/2024
|
vishnu rama nagrgoje
|
1809007WL059765
|
vishnu rama nagrgoje
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240869911
|
|
NAGARGOJE VISHNU RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMKHED
|
MH-09-007-051-002/154
(TARADGAON)
|
1809007000NRG24230220240391835
|
23/02/2024
|
ANKUSH
|
1809007WL059765
|
ANKUSH
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870899
|
|
Mr. ANKUSH BABUSHA TANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-051-002/16
(TARADGAON)
|
1809007000NRG24230220240391836
|
23/02/2024
|
Shahadev Eknath Khot
|
1809007WL059765
|
Shahadev Eknath Khot
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870910
|
|
Mr. SEVAKNATH EKNATH KHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-051-002/17
(TARADGAON)
|
1809007000NRG24230220240391837
|
23/02/2024
|
SAKHRAM
|
1809007WL059765
|
SAKHRAM
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870884
|
|
KHOT SAKHARAM BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-051-002/187
(TARADGAON)
|
1809007000NRG24230220240391838
|
23/02/2024
|
ARUN
|
1809007WL059765
|
ARUN
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870902
|
|
ARUN RAGHUNATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-051-002/187
(TARADGAON)
|
1809007000NRG24230220240391839
|
23/02/2024
|
Ratan Arun Munde
|
1809007WL059765
|
Ratan Arun Munde
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240869933
|
|
RATAN ARUN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-051-002/220
(TARADGAON)
|
1809007000NRG24230220240391840
|
23/02/2024
|
Dada Kachru Gambhire
|
1809007WL059765
|
Dada Kachru Gambhire
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870883
|
|
Mr. DADA KACHARU GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-051-002/23
(TARADGAON)
|
1809007000NRG24230220240391841
|
23/02/2024
|
Nandabai Babasaheb Khot
|
1809007WL059765
|
Nandabai Babasaheb Khot
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870909
|
|
KHOT NANDABAI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
JAMKHED
|
MH-09-007-051-002/250
(TARADGAON)
|
1809007000NRG24230220240391842
|
23/02/2024
|
Hanumant Devidas Dhole
|
1809007WL059765
|
Hanumant Devidas Dhole
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870949
|
|
Mr. HANUMANT DEVIDAS DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-051-002/254
(TARADGAON)
|
1809007000NRG24230220240391843
|
23/02/2024
|
Ranjit Babasaheb Bangar
|
1809007WL059765
|
Ranjit Babasaheb Bangar
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240871091
|
|
Mr. RANJIT BABASAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-051-002/257
(TARADGAON)
|
1809007000NRG24230220240391844
|
23/02/2024
|
Bharat Mohan Bhosale
|
1809007WL059765
|
Bharat Mohan Bhosale
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870801
|
|
Mr. Bharat Mohan Bhosale
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-051-002/257
(TARADGAON)
|
1809007000NRG24230220240391845
|
23/02/2024
|
Krushna Mohan Bhosale
|
1809007WL059765
|
Krushna Mohan Bhosale
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870802
|
|
Mr. Krushna Mohan Bhosale
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-051-002/26
(TARADGAON)
|
1809007000NRG24230220240391846
|
23/02/2024
|
SUNITA
|
1809007WL059765
|
SUNITA
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870912
|
|
Mrs. SUNITA NAVNATH KESAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-051-002/40
(TARADGAON)
|
1809007000NRG24230220240391847
|
23/02/2024
|
RAVSAHEB HARISHCHANDRA KHOT
|
1809007WL059765
|
RAVSAHEB HARISHCHANDRA KHOT
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240869929
|
|
KHOT RAVSAHEB HARICHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-051-002/50
(TARADGAON)
|
1809007000NRG24230220240391848
|
23/02/2024
|
Parmeshwar Bhima Gambhire
|
1809007WL059765
|
Parmeshwar Bhima Gambhire
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240871041
|
|
GAMBHIRE PRAMESWAR BHIMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-051-002/55
(TARADGAON)
|
1809007000NRG24230220240391849
|
23/02/2024
|
ANITA SANTOSH KAMBLE
|
1809007WL059765
|
ANITA SANTOSH KAMBLE
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240869930
|
|
Mrs. ANITA SANTOSH KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-051-002/67
(TARADGAON)
|
1809007000NRG24230220240391850
|
23/02/2024
|
hausrav gorakh khot
|
1809007WL059765
|
hausrav gorakh khot
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870901
|
|
HAUSRAV GORAKH KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMKHED
|
MH-09-007-051-002/74
(TARADGAON)
|
1809007000NRG24230220240391851
|
23/02/2024
|
dondabai machindra avhad
|
1809007WL059765
|
dondabai machindra avhad
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240869928
|
|
Mrs. DHONDIBAI MACHINDRA AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-051-002/74
(TARADGAON)
|
1809007000NRG24230220240391852
|
23/02/2024
|
Sevkanath Machindra Avhad
|
1809007WL059765
|
Sevkanath Machindra Avhad
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240871078
|
|
Mr. SEVAKNATH MACHHINDRA AAVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-051-002/96
(TARADGAON)
|
1809007000NRG24230220240391853
|
23/02/2024
|
POPAT
|
1809007WL059765
|
POPAT
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870907
|
|
MR POPAT LAXMAN DHANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-051-004/2
(TARADGAON)
|
1809007000NRG24230220240390586
|
23/02/2024
|
Keshar Shriram Jadhav
|
1809007WL059631
|
Keshar Shriram Jadhav
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240870898
|
|
Mrs. KESHAR SHRIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-051-004/218
(TARADGAON)
|
1809007000NRG24230220240390587
|
23/02/2024
|
pooja ganesh kale
|
1809007WL059631
|
pooja ganesh kale
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240870803
|
|
Miss. Pooja Ganesh Kale
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-051-004/22
(TARADGAON)
|
1809007000NRG24230220240390588
|
23/02/2024
|
Shalan Megharaj Mirage
|
1809007WL059631
|
Shalan Megharaj Mirage
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240870911
|
|
SHALAN MEGHRAJ MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-051-004/26
(TARADGAON)
|
1809007000NRG24230220240390589
|
23/02/2024
|
Ujanabai Sitaram Tadge
|
1809007WL059631
|
Ujanabai Sitaram Tadge
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240870974
|
|
UJNABAI SITARAM TADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-051-004/44
(TARADGAON)
|
1809007000NRG24230220240390591
|
23/02/2024
|
balaji sanjay daund
|
1809007WL059631
|
balaji sanjay daund
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240869937
|
|
MR BALAJI SANJAY DAUND
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-051-004/44
(TARADGAON)
|
1809007000NRG24230220240390590
|
23/02/2024
|
Savita Sanjay Daund
|
1809007WL059631
|
Savita Sanjay Daund
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240870983
|
|
Mrs. SAVITA SANJAY DAUND
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-051-004/98
(TARADGAON)
|
1809007000NRG24230220240390592
|
23/02/2024
|
Sandhya Ashok Kale
|
1809007WL059631
|
Sandhya Ashok Kale
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240869932
|
|
Mr. SANDHYA ASHOK KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-014-001/260
(PATODA)
|
1809007000NRG24230220240389319
|
23/02/2024
|
Dattatray Laxman Gavhane
|
1809007WL059434
|
Dattatray Laxman Gavhane
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240871088
|
|
MR DATTATRAY LAXMAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-014-001/260
(PATODA)
|
1809007000NRG24230220240389320
|
23/02/2024
|
Gagan Dattatray Gavhane
|
1809007WL059434
|
Gagan Dattatray Gavhane
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240871084
|
|
Master GAGAN DATTATRAY GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-022-001/115
(DHANORA)
|
1809007000NRG24230220240391773
|
23/02/2024
|
Ashabai Vilas Tupere
|
1809007WL059763
|
Ashabai Vilas Tupere
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240870897
|
|
Mrs. ASHABAI VILAS TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-022-001/128
(DHANORA)
|
1809007000NRG24230220240391774
|
23/02/2024
|
Balmbhim Maruti Tupere
|
1809007WL059763
|
Balmbhim Maruti Tupere
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240870893
|
|
Mr. BALBHIM MARUTI TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-022-001/128
(DHANORA)
|
1809007000NRG24230220240391775
|
23/02/2024
|
Shobha Balbhim Tupere
|
1809007WL059763
|
Shobha Balbhim Tupere
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240870958
|
|
Mrs. SHOBHA BALBHIM TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-022-001/128
(DHANORA)
|
1809007000NRG24230220240391776
|
23/02/2024
|
Vijay Balbhim Tupere
|
1809007WL059763
|
Vijay Balbhim Tupere
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871080
|
|
MR VIJAY BALBHIM TUPERE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-022-001/14
(DHANORA)
|
1809007000NRG24230220240391778
|
23/02/2024
|
Ramchandra Vitthal Jadhav
|
1809007WL059763
|
Ramchandra Vitthal Jadhav
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871096
|
|
MR RAMCHANDRA VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-022-001/14
(DHANORA)
|
1809007000NRG24230220240391779
|
23/02/2024
|
Sushala Ramchandra Jadhav
|
1809007WL059763
|
Sushala Ramchandra Jadhav
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871079
|
|
Ms. SUSHILA RAMCHANDRA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-022-001/140
(DHANORA)
|
1809007000NRG24230220240391780
|
23/02/2024
|
Ashok Raosaheb Karande
|
1809007WL059763
|
Ashok Raosaheb Karande
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871095
|
|
Mr. ASHOK RAUSAHEB KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-022-001/162
(DHANORA)
|
1809007000NRG24230220240391782
|
23/02/2024
|
HIRAMAN
|
1809007WL059763
|
HIRAMAN
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240870969
|
|
Mr. PAWAR HIRAMAN SAVLA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-022-001/258
(DHANORA)
|
1809007000NRG24230220240391790
|
23/02/2024
|
Arjun Kundlik Tupere
|
1809007WL059763
|
Arjun Kundlik Tupere
|
00089
|
CBIN0282292
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240871110
|
|
Mr. ARJUN KUNDLIK TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-022-001/258
(DHANORA)
|
1809007000NRG24230220240391791
|
23/02/2024
|
Zumbar Arjun Tupere
|
1809007WL059763
|
Zumbar Arjun Tupere
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240870895
|
|
Mrs. ZUMBAR ARJUN TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-022-001/261
(DHANORA)
|
1809007000NRG24230220240391792
|
23/02/2024
|
Sanjay Ambadas Tupere
|
1809007WL059763
|
Sanjay Ambadas Tupere
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871081
|
|
Mr. SANJAY AMBADAS TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-022-001/421
(DHANORA)
|
1809007000NRG24230220240391799
|
23/02/2024
|
Laxman Jalindar Shinde
|
1809007WL059763
|
Laxman Jalindar Shinde
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871033
|
|
Mr. LAXMAN JALINDAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-022-001/438
(DHANORA)
|
1809007000NRG24230220240391800
|
23/02/2024
|
Haridas Babasaheb Shirgire
|
1809007WL059763
|
Haridas Babasaheb Shirgire
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240870959
|
|
Mr. HARIDAS BABASAHEB SHIRGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-022-001/454
(DHANORA)
|
1809007000NRG24230220240391801
|
23/02/2024
|
Bhagwan Haribhau Tupere
|
1809007WL059763
|
Bhagwan Haribhau Tupere
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240870960
|
|
Mr. BHAWGAN HARIBHOU TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-022-001/454
(DHANORA)
|
1809007000NRG24230220240391802
|
23/02/2024
|
CHAYA BHAGWAN TUPERE
|
1809007WL059763
|
CHAYA BHAGWAN TUPERE
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871116
|
|
Mrs. CHHAYA BHGAWAN TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-022-001/472
(DHANORA)
|
1809007000NRG24230220240391803
|
23/02/2024
|
NAMDEV
|
1809007WL059763
|
NAMDEV
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240870894
|
|
Mr. NAMDEV YADHAV LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-022-001/492
(DHANORA)
|
1809007000NRG24230220240391804
|
23/02/2024
|
Ishwar Sopanrav Garadkar
|
1809007WL059763
|
Ishwar Sopanrav Garadkar
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240869931
|
|
Mr. ISHWAR SOPANARAV GARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-022-001/493
(DHANORA)
|
1809007000NRG24230220240391806
|
23/02/2024
|
Vanita Vishwanath Adhav
|
1809007WL059763
|
Vanita Vishwanath Adhav
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871105
|
|
Miss. Vanita Vishvnath Adhav
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMKHED
|
MH-09-007-022-001/493
(DHANORA)
|
1809007000NRG24230220240391805
|
23/02/2024
|
Varsha Vishwanath Adhav
|
1809007WL059763
|
Varsha Vishwanath Adhav
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240870987
|
|
Mrs. VARSHA VISHWANATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-022-001/507
(DHANORA)
|
1809007000NRG24230220240391807
|
23/02/2024
|
DIPAK ARJUN TUPERE
|
1809007WL059763
|
DIPAK ARJUN TUPERE
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240870896
|
|
Mr. DEEPAK ARJUN TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-022-001/507
(DHANORA)
|
1809007000NRG24230220240391808
|
23/02/2024
|
REKHA DIPAK TUPERE
|
1809007WL059763
|
REKHA DIPAK TUPERE
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871083
|
|
Mrs. REKHA DEEPAK TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-022-001/510
(DHANORA)
|
1809007000NRG24230220240391809
|
23/02/2024
|
JYOTI SANDIP TUPERE
|
1809007WL059763
|
JYOTI SANDIP TUPERE
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871082
|
|
Mrs. JYOTI SANDIP TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-022-001/549
(DHANORA)
|
1809007000NRG24230220240391811
|
23/02/2024
|
Parasram Haribhau Jagtap
|
1809007WL059763
|
Parasram Haribhau Jagtap
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240871015
|
|
Mr. PARSHRAM HARIBHAU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-022-001/600
(DHANORA)
|
1809007000NRG24230220240391812
|
23/02/2024
|
Esak Jamil Shaikh
|
1809007WL059763
|
Esak Jamil Shaikh
|
00089
|
CBIN0282292
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240869921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
JAMKHED
|
MH-09-007-022-001/71
(DHANORA)
|
1809007000NRG24230220240391813
|
23/02/2024
|
Haribhau gangaram jagtap
|
1809007WL059763
|
Haribhau gangaram jagtap
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240870965
|
|
JAGTAP HARIBHAU GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-023-001/294
(FAKRABAD)
|
1809007000NRG24230220240391734
|
23/02/2024
|
HANIF MAHMAD SHAIKH
|
1809007WL059762
|
HANIF MAHMAD SHAIKH
|
00089
|
CBIN0282292
|
819
|
819
|
Rejected
|
23/04/2024
|
|
A114240869914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
JAMKHED
|
MH-09-007-023-001/294
(FAKRABAD)
|
1809007000NRG24230220240391735
|
23/02/2024
|
HANIF MAHMAD SHAIKH
|
1809007WL059762
|
HANIF MAHMAD SHAIKH
|
00089
|
CBIN0282292
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240869915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
JAMKHED
|
MH-09-007-023-001/327
(FAKRABAD)
|
1809007000NRG24230220240391746
|
23/02/2024
|
GAHININATH ANADA JAYBHAY
|
1809007WL059762
|
GAHININATH ANADA JAYBHAY
|
00089
|
CBIN0282292
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240870879
|
|
Mr. GAHININATH ANANDA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-023-001/327
(FAKRABAD)
|
1809007000NRG24230220240391748
|
23/02/2024
|
GAHININATH ANADA JAYBHAY
|
1809007WL059762
|
GAHININATH ANADA JAYBHAY
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870880
|
|
Mr. GAHININATH ANANDA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-023-001/327
(FAKRABAD)
|
1809007000NRG24230220240391749
|
23/02/2024
|
SHANTABAI GAHININATH JAYBHAY
|
1809007WL059762
|
SHANTABAI GAHININATH JAYBHAY
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870881
|
|
Mr. GAHININATH ANANDA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-023-001/327
(FAKRABAD)
|
1809007000NRG24230220240391747
|
23/02/2024
|
SHANTABAI GAHININATH JAYBHAY
|
1809007WL059762
|
SHANTABAI GAHININATH JAYBHAY
|
00089
|
CBIN0282292
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240870964
|
|
Mr. GAHININATH ANANDA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44463
|
44463
|
|
|
|
|
|
|
|
|
143
|
JAMKHED
|
MH-09-007-001-001/313
(NANNAJ)
|
1809007000NRG24230220240389323
|
23/02/2024
|
Dattatray Bhagwansing Rajput
|
1809007WL059435
|
Dattatray Bhagwansing Rajput
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871092
|
|
SHRI DATTA BHAGWANSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-007-001/39
(POTEWADI)
|
1809007000NRG24230220240389462
|
23/02/2024
|
Vishnu Nivrutti More
|
1809007WL059450
|
Vishnu Nivrutti More
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870789
|
|
MORE VISHNU NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
145
|
JAMKHED
|
MH-09-007-023-001/262
(FAKRABAD)
|
1809007000NRG24230220240391719
|
23/02/2024
|
Makrand Dinkar Raut
|
1809007WL059762
|
Makrand Dinkar Raut
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870920
|
|
MAKARAND DINAKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-023-001/262
(FAKRABAD)
|
1809007000NRG24230220240391721
|
23/02/2024
|
Makrand Dinkar Raut
|
1809007WL059762
|
Makrand Dinkar Raut
|
00415
|
SBIN0000537
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240870919
|
|
MAKARAND DINAKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-023-001/262
(FAKRABAD)
|
1809007000NRG24230220240391720
|
23/02/2024
|
Vijaya Dinkar Raut
|
1809007WL059762
|
Vijaya Dinkar Raut
|
00415
|
SBIN0000537
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871049
|
|
VIJAYA DINKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-023-001/262
(FAKRABAD)
|
1809007000NRG24230220240391718
|
23/02/2024
|
Vijaya Dinkar Raut
|
1809007WL059762
|
Vijaya Dinkar Raut
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871048
|
|
VIJAYA DINKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-023-001/293
(FAKRABAD)
|
1809007000NRG24230220240391732
|
23/02/2024
|
Angad Annasaheb Adhav
|
1809007WL059762
|
Angad Annasaheb Adhav
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870998
|
|
MR ANGAD ANNASAHEB ADHAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-023-001/293
(FAKRABAD)
|
1809007000NRG24230220240391733
|
23/02/2024
|
Angad Annasaheb Adhav
|
1809007WL059762
|
Angad Annasaheb Adhav
|
00415
|
SBIN0000537
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240870999
|
|
MR ANGAD ANNASAHEB ADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
151
|
JAMKHED
|
MH-09-007-002-001/290
(JAWALA)
|
1809007000NRG24230220240389325
|
23/02/2024
|
SHIVAJI DATTATRAY AVHAD
|
1809007WL059435
|
SHIVAJI DATTATRAY AVHAD
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871109
|
|
AVHAD SHIVAJI DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
JAMKHED
|
MH-09-007-002-001/290
(JAWALA)
|
1809007000NRG24230220240389326
|
23/02/2024
|
SUNITA SHIVAJI AVHAD
|
1809007WL059435
|
SUNITA SHIVAJI AVHAD
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869917
|
|
AVHAD SUNITA SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
153
|
JAMKHED
|
MH-09-007-002-001/895
(JAWALA)
|
1809007000NRG24230220240389307
|
23/02/2024
|
Kisan Narayan Thombare
|
1809007WL059431
|
Kisan Narayan Thombare
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240871120
|
|
MR KISAN NARAYAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-003-001/1026
(HALGAON)
|
1809007000NRG24230220240389635
|
23/02/2024
|
BAPURAV ANNA KHARAT
|
1809007WL059474
|
BAPURAV ANNA KHARAT
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871056
|
|
MR BAPU ANNA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-003-001/1053
(HALGAON)
|
1809007000NRG24230220240389636
|
23/02/2024
|
MINA CHANGAN PURANE
|
1809007WL059474
|
MINA CHANGAN PURANE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871099
|
|
PURANE MINA CHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
156
|
JAMKHED
|
MH-09-007-003-001/1063
(HALGAON)
|
1809007000NRG24230220240389327
|
23/02/2024
|
Ganesh Rambhau Purane
|
1809007WL059435
|
Ganesh Rambhau Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870925
|
|
MR GANESH RAMA PURANE
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-003-001/113
(HALGAON)
|
1809007000NRG24230220240389282
|
23/02/2024
|
SAGAR
|
1809007WL059428
|
SAGAR
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871108
|
|
MR SAGAR SOMNATH MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-003-001/151
(HALGAON)
|
1809007000NRG24230220240389605
|
23/02/2024
|
Pradip Shivaji Purane
|
1809007WL059471
|
Pradip Shivaji Purane
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870985
|
|
MR PRADIP SHIVAJI PURANE
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-003-001/160
(HALGAON)
|
1809007000NRG24230220240389245
|
23/02/2024
|
Subhash Sunadardas Purane
|
1809007WL059425
|
Subhash Sunadardas Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870968
|
|
MR SUBHASH SITARAM PURANE MRS URMILA SUB
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-003-001/162
(HALGAON)
|
1809007000NRG24230220240389619
|
23/02/2024
|
Kishan Nathu Purane
|
1809007WL059472
|
Kishan Nathu Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870850
|
|
Mr. KISAN NATHU PURANE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAMKHED
|
MH-09-007-003-001/190
(HALGAON)
|
1809007000NRG24230220240389283
|
23/02/2024
|
Ajinath Kisan Dhawale
|
1809007WL059428
|
Ajinath Kisan Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870989
|
|
MR AJINATH KISAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-003-001/196
(HALGAON)
|
1809007000NRG24230220240389652
|
23/02/2024
|
Hirabai Pandit Dhawale
|
1809007WL059475
|
Hirabai Pandit Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870975
|
|
MRS HIRABAI PANDIT DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-003-001/196
(HALGAON)
|
1809007000NRG24230220240389651
|
23/02/2024
|
Pandit Rangnath Dhawale
|
1809007WL059475
|
Pandit Rangnath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870844
|
|
MR PANDIT RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-003-001/197
(HALGAON)
|
1809007000NRG24230220240389620
|
23/02/2024
|
Shushila Pandurang Dhawale
|
1809007WL059472
|
Shushila Pandurang Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870997
|
|
SUSHILA BHAUSAHEB DHAVALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
165
|
JAMKHED
|
MH-09-007-003-001/198
(HALGAON)
|
1809007000NRG24230220240389418
|
23/02/2024
|
Santosh Kisan Dhavale
|
1809007WL059447
|
Santosh Kisan Dhavale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870990
|
|
MR SANTOSH KISAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-003-001/210
(HALGAON)
|
1809007000NRG24230220240389455
|
23/02/2024
|
Mandabai Ajinath Khote
|
1809007WL059450
|
Mandabai Ajinath Khote
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870950
|
|
MRS MANDABAI AJINATH KHOTE
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-003-001/217
(HALGAON)
|
1809007000NRG24230220240389621
|
23/02/2024
|
Shobha Raosaheb Khaire
|
1809007WL059472
|
Shobha Raosaheb Khaire
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870992
|
|
MR RAOSAHEB SAKHARAM KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-003-001/222
(HALGAON)
|
1809007000NRG24230220240389258
|
23/02/2024
|
Manda Sonaji Padawale
|
1809007WL059426
|
Manda Sonaji Padawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870928
|
|
MRS MANDA SONAJI PADAWALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-003-001/222
(HALGAON)
|
1809007000NRG24230220240389257
|
23/02/2024
|
Sonaji Shripati Padwale
|
1809007WL059426
|
Sonaji Shripati Padwale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870859
|
|
MR SONAJI SRIPATI PADAWALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-003-001/228
(HALGAON)
|
1809007000NRG24230220240389406
|
23/02/2024
|
Chagan Balnath Shinde
|
1809007WL059446
|
Chagan Balnath Shinde
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240871062
|
|
MR CHAGAN BALNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-003-001/228
(HALGAON)
|
1809007000NRG24230220240389407
|
23/02/2024
|
Savita Chagan Shinde
|
1809007WL059446
|
Savita Chagan Shinde
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240871063
|
|
MRS SAVITA CHHAGAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-003-001/242
(HALGAON)
|
1809007000NRG24230220240389420
|
23/02/2024
|
Arun Bhima Dhawale
|
1809007WL059447
|
Arun Bhima Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870937
|
|
MR ARUN BHIMA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-003-001/246
(HALGAON)
|
1809007000NRG24230220240389209
|
23/02/2024
|
Mangal Navnath Dhawale
|
1809007WL059419
|
Mangal Navnath Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870991
|
|
MRS MANGAL NAVNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMKHED
|
MH-09-007-003-001/258
(HALGAON)
|
1809007000NRG24230220240389589
|
23/02/2024
|
Kapse Shankar Ashru
|
1809007WL059470
|
Kapse Shankar Ashru
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870871
|
|
SHANKAR ASHRU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-003-001/263
(HALGAON)
|
1809007000NRG24230220240389213
|
23/02/2024
|
Tulshiram Damu Kapase
|
1809007WL059419
|
Tulshiram Damu Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870993
|
|
MR TULSHIRAM DAMU KAPASE
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-003-001/267
(HALGAON)
|
1809007000NRG24230220240389456
|
23/02/2024
|
KALYAN RAMBHAU KHARAT
|
1809007WL059450
|
KALYAN RAMBHAU KHARAT
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870855
|
|
KALYAN RAMA KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMKHED
|
MH-09-007-003-001/267
(HALGAON)
|
1809007000NRG24230220240389457
|
23/02/2024
|
SHOBHA
|
1809007WL059450
|
SHOBHA
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870856
|
|
SHOBHA KALYAN KHRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAMKHED
|
MH-09-007-003-001/272
(HALGAON)
|
1809007000NRG24230220240389458
|
23/02/2024
|
Rajendra Rambhau Kharat
|
1809007WL059450
|
Rajendra Rambhau Kharat
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870867
|
|
RAJARAM RAMA KHRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMKHED
|
MH-09-007-003-001/298
(HALGAON)
|
1809007000NRG24230220240389215
|
23/02/2024
|
Kamal Damu Kapse
|
1809007WL059419
|
Kamal Damu Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871000
|
|
MRS KAMALBAI DAMU KAPASE
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMKHED
|
MH-09-007-003-001/298
(HALGAON)
|
1809007000NRG24230220240389214
|
23/02/2024
|
Satish Damu Kapse
|
1809007WL059419
|
Satish Damu Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870988
|
|
MR SATISH DAMU KAPASE
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-003-001/312
(HALGAON)
|
1809007000NRG24230220240389622
|
23/02/2024
|
Shivaji Rangnath Dhawale
|
1809007WL059472
|
Shivaji Rangnath Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870845
|
|
DHAWALE SHIWAJI RASNGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
182
|
JAMKHED
|
MH-09-007-003-001/317
(HALGAON)
|
1809007000NRG24230220240389459
|
23/02/2024
|
Hanumant Ajinath Khote
|
1809007WL059450
|
Hanumant Ajinath Khote
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870951
|
|
MR HANUMANT AJINATH KHOTE
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-003-001/338
(HALGAON)
|
1809007000NRG24230220240389446
|
23/02/2024
|
BALRAM SAYAJI KHARAT
|
1809007WL059449
|
BALRAM SAYAJI KHARAT
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871115
|
|
MR BALRAM SAYAJI KHRAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMKHED
|
MH-09-007-003-001/338
(HALGAON)
|
1809007000NRG24230220240389445
|
23/02/2024
|
sayaji
|
1809007WL059449
|
sayaji
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870872
|
|
MR SAYAJI ANNA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAMKHED
|
MH-09-007-003-001/352
(HALGAON)
|
1809007000NRG24230220240389460
|
23/02/2024
|
Fulabai Jagnnath Kolkar
|
1809007WL059450
|
Fulabai Jagnnath Kolkar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870984
|
|
KOLEKAR FULABAI JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
186
|
JAMKHED
|
MH-09-007-003-001/352
(HALGAON)
|
1809007000NRG24230220240389461
|
23/02/2024
|
HANUMANT JAGANNATH KOLEKAR
|
1809007WL059450
|
HANUMANT JAGANNATH KOLEKAR
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870931
|
|
HANUMANT JAGANNATH KOLEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
187
|
JAMKHED
|
MH-09-007-003-001/369
(HALGAON)
|
1809007000NRG24230220240389424
|
23/02/2024
|
Jayshri Mahadev Dhawale
|
1809007WL059447
|
Jayshri Mahadev Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871052
|
|
MRS JAYSHRI MAHADEV DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMKHED
|
MH-09-007-003-001/369
(HALGAON)
|
1809007000NRG24230220240389423
|
23/02/2024
|
Mahadev
|
1809007WL059447
|
Mahadev
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870945
|
|
MR MAHADEO SAHEBRAO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-003-001/373
(HALGAON)
|
1809007000NRG24230220240389285
|
23/02/2024
|
AKSHAY GORAKH DHAWALE
|
1809007WL059428
|
AKSHAY GORAKH DHAWALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869924
|
|
MR AKSHAY GORAKH DHWALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMKHED
|
MH-09-007-003-001/373
(HALGAON)
|
1809007000NRG24230220240389284
|
23/02/2024
|
Gorakh Vishnu Dhavale
|
1809007WL059428
|
Gorakh Vishnu Dhavale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870936
|
|
GORAKH VISHNU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMKHED
|
MH-09-007-003-001/395
(HALGAON)
|
1809007000NRG24230220240389349
|
23/02/2024
|
Raosaheb Dashrath Kapse
|
1809007WL059439
|
Raosaheb Dashrath Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870873
|
|
KAPSE RAOSAHEB DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMKHED
|
MH-09-007-003-001/396
(HALGAON)
|
1809007000NRG24230220240389628
|
23/02/2024
|
Balu Baba Dhawale
|
1809007WL059473
|
Balu Baba Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870986
|
|
MR BALASAHEB BABA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMKHED
|
MH-09-007-003-001/397
(HALGAON)
|
1809007000NRG24230220240389630
|
23/02/2024
|
Baba Kashinath Dhawale
|
1809007WL059473
|
Baba Kashinath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Rejected
|
23/04/2024
|
|
A114240870857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
JAMKHED
|
MH-09-007-003-001/397
(HALGAON)
|
1809007000NRG24230220240389631
|
23/02/2024
|
Yesabai baba Dhawale
|
1809007WL059473
|
Yesabai baba Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870858
|
|
MRS YESHABAI BABA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAMKHED
|
MH-09-007-003-001/399
(HALGAON)
|
1809007000NRG24230220240389219
|
23/02/2024
|
Latabai Navnath Kapse
|
1809007WL059420
|
Latabai Navnath Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871085
|
|
MRS LATABAI NAVNATH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAMKHED
|
MH-09-007-003-001/399
(HALGAON)
|
1809007000NRG24230220240389218
|
23/02/2024
|
Navnath Namdev Kapse
|
1809007WL059420
|
Navnath Namdev Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870864
|
|
Mr. NAVNATH NAMDEV KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAMKHED
|
MH-09-007-003-001/399
(HALGAON)
|
1809007000NRG24230220240389220
|
23/02/2024
|
Tushar Navnath Kapse
|
1809007WL059420
|
Tushar Navnath Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871057
|
|
TUSHAR NAVNATH KAPSE
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JAMKHED
|
MH-09-007-003-001/400
(HALGAON)
|
1809007000NRG24230220240389656
|
23/02/2024
|
Bababai Ashru Dhawale
|
1809007WL059475
|
Bababai Ashru Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870946
|
|
DHAWALE BABABAI ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
199
|
JAMKHED
|
MH-09-007-003-001/401
(HALGAON)
|
1809007000NRG24230220240389301
|
23/02/2024
|
Arun Bhivraj Dhawale
|
1809007WL059430
|
Arun Bhivraj Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870973
|
|
MR ARUN BHIVRAJ DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMKHED
|
MH-09-007-003-001/401
(HALGAON)
|
1809007000NRG24230220240389302
|
23/02/2024
|
Hirabai Arun Dhawale
|
1809007WL059430
|
Hirabai Arun Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870917
|
|
MRS HIRABAI ARUN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMKHED
|
MH-09-007-003-001/417
(HALGAON)
|
1809007000NRG24230220240389657
|
23/02/2024
|
Avinash Dattatray Dhawale
|
1809007WL059475
|
Avinash Dattatray Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870854
|
|
AVINASH DATTATRAY DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAMKHED
|
MH-09-007-003-001/427
(HALGAON)
|
1809007000NRG24230220240389623
|
23/02/2024
|
Raosaheb Shripati Padwale
|
1809007WL059472
|
Raosaheb Shripati Padwale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870976
|
|
MR RAOSAHEB SHRIPATI PADWALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMKHED
|
MH-09-007-003-001/430
(HALGAON)
|
1809007000NRG24230220240389261
|
23/02/2024
|
Prakash Maruti Dhawale
|
1809007WL059426
|
Prakash Maruti Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240869913
|
|
Mr. PRAKASH MARUTI DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAMKHED
|
MH-09-007-003-001/430
(HALGAON)
|
1809007000NRG24230220240389262
|
23/02/2024
|
Usha Bhivraj Dhavale
|
1809007WL059426
|
Usha Bhivraj Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240871112
|
|
MRS USHA BHIVRAJ DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMKHED
|
MH-09-007-003-001/432
(HALGAON)
|
1809007000NRG24230220240389263
|
23/02/2024
|
Baliram Maruti Dhawale
|
1809007WL059426
|
Baliram Maruti Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870916
|
|
MR BALIRAM MARUTI DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMKHED
|
MH-09-007-003-001/432
(HALGAON)
|
1809007000NRG24230220240389264
|
23/02/2024
|
Sunita Baliram Dhawale
|
1809007WL059426
|
Sunita Baliram Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Rejected
|
23/04/2024
|
|
A114240870915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
JAMKHED
|
MH-09-007-003-001/443
(HALGAON)
|
1809007000NRG24230220240389641
|
23/02/2024
|
BALASAHEB VASUDEVRAO HOSING
|
1809007WL059474
|
BALASAHEB VASUDEVRAO HOSING
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870955
|
|
MR BALASAHEB VASUDEO HOSHING
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAMKHED
|
MH-09-007-003-001/443
(HALGAON)
|
1809007000NRG24230220240389642
|
23/02/2024
|
SUREKHA BALASHEB HOSING
|
1809007WL059474
|
SUREKHA BALASHEB HOSING
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870926
|
|
HOSHING SUREKHA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
209
|
JAMKHED
|
MH-09-007-003-001/451
(HALGAON)
|
1809007000NRG24230220240389265
|
23/02/2024
|
Baban Nana Dhawale
|
1809007WL059426
|
Baban Nana Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870839
|
|
MR DHAWALE BABAN NANA MRS DHAWALE FULABA
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAMKHED
|
MH-09-007-003-001/451
(HALGAON)
|
1809007000NRG24230220240389266
|
23/02/2024
|
Fulabai Baban Dhawale
|
1809007WL059426
|
Fulabai Baban Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870838
|
|
MR DHAWALE BABAN NANA MRS DHAWALE FULABA
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMKHED
|
MH-09-007-003-001/457
(HALGAON)
|
1809007000NRG24230220240389350
|
23/02/2024
|
Baburao Vishavanath Dhawale
|
1809007WL059439
|
Baburao Vishavanath Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871017
|
|
MR BABURAO VISHAVANATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAMKHED
|
MH-09-007-003-001/461
(HALGAON)
|
1809007000NRG24230220240389425
|
23/02/2024
|
Balu Nana Dhawale
|
1809007WL059447
|
Balu Nana Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870840
|
|
BALU NANA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAMKHED
|
MH-09-007-003-001/463
(HALGAON)
|
1809007000NRG24230220240389643
|
23/02/2024
|
Popat Balnath Dhawale
|
1809007WL059474
|
Popat Balnath Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870996
|
|
MR POPAT BALNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMKHED
|
MH-09-007-003-001/490
(HALGAON)
|
1809007000NRG24230220240389645
|
23/02/2024
|
Dada Gena Shinde
|
1809007WL059474
|
Dada Gena Shinde
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870932
|
|
MR DADA GENA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAMKHED
|
MH-09-007-003-001/515
(HALGAON)
|
1809007000NRG24230220240389351
|
23/02/2024
|
Bapurav Paraji Waghmode
|
1809007WL059439
|
Bapurav Paraji Waghmode
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871011
|
|
MR BAPURAO PARAJI WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAMKHED
|
MH-09-007-003-001/535
(HALGAON)
|
1809007000NRG24230220240389463
|
23/02/2024
|
Sanjay Trimbak Pimpale
|
1809007WL059451
|
Sanjay Trimbak Pimpale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240871098
|
|
MR SANJAY TRIMBAK PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAMKHED
|
MH-09-007-003-001/536
(HALGAON)
|
1809007000NRG24230220240389223
|
23/02/2024
|
Bharati Sharad Hirade
|
1809007WL059420
|
Bharati Sharad Hirade
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871114
|
|
BHARTI SHARAD HIRDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
218
|
JAMKHED
|
MH-09-007-003-001/536
(HALGAON)
|
1809007000NRG24230220240389222
|
23/02/2024
|
Sharad Popat Hirade
|
1809007WL059420
|
Sharad Popat Hirade
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870952
|
|
MR SHARAD POPAT HIRADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMKHED
|
MH-09-007-003-001/536
(HALGAON)
|
1809007000NRG24230220240389221
|
23/02/2024
|
Sitabai Popat Hirade
|
1809007WL059420
|
Sitabai Popat Hirade
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870846
|
|
MRS SITABAI POPAT HIRADE
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAMKHED
|
MH-09-007-003-001/543
(HALGAON)
|
1809007000NRG24230220240389624
|
23/02/2024
|
Avantika Navnath Shiralkar
|
1809007WL059472
|
Avantika Navnath Shiralkar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870853
|
|
MRS AVANTIKA NAVNATH SHIRALKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAMKHED
|
MH-09-007-003-001/543
(HALGAON)
|
1809007000NRG24230220240389625
|
23/02/2024
|
Dipak Navnath Shiralkar
|
1809007WL059472
|
Dipak Navnath Shiralkar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871113
|
|
MR DIPAK NAVNATH SHIRALKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAMKHED
|
MH-09-007-003-001/548
(HALGAON)
|
1809007000NRG24230220240389353
|
23/02/2024
|
Jayshri Madhukar Dhawale
|
1809007WL059439
|
Jayshri Madhukar Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870930
|
|
MRS JAYASHRI MADHUKAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAMKHED
|
MH-09-007-003-001/548
(HALGAON)
|
1809007000NRG24230220240389352
|
23/02/2024
|
Madhukar Anna Dhawale
|
1809007WL059439
|
Madhukar Anna Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870929
|
|
MR MADHUKAR ANNA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAMKHED
|
MH-09-007-003-001/572
(HALGAON)
|
1809007000NRG24230220240389359
|
23/02/2024
|
Jaibai Motiram Dhawale
|
1809007WL059440
|
Jaibai Motiram Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870970
|
|
MR JAI MOTIRAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMKHED
|
MH-09-007-003-001/572
(HALGAON)
|
1809007000NRG24230220240389360
|
23/02/2024
|
Jaibai Motiram Dhawale
|
1809007WL059440
|
Jaibai Motiram Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870971
|
|
JAI MOTIRAM DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JAMKHED
|
MH-09-007-003-001/611
(HALGAON)
|
1809007000NRG24230220240389426
|
23/02/2024
|
Nita Amitkumar Dhawale
|
1809007WL059447
|
Nita Amitkumar Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870923
|
|
MRS NITA AMITKUMAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAMKHED
|
MH-09-007-003-001/613
(HALGAON)
|
1809007000NRG24230220240389467
|
23/02/2024
|
Bapu Dhondiba Dhawale
|
1809007WL059451
|
Bapu Dhondiba Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870956
|
|
MR BAPU DHONDIBA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAMKHED
|
MH-09-007-003-001/613
(HALGAON)
|
1809007000NRG24230220240389469
|
23/02/2024
|
Dadasaheb Bapurao Dhawale
|
1809007WL059451
|
Dadasaheb Bapurao Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240871117
|
|
DHAWALE DADASAHEB B OR DHAWALE SHVETA D
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
229
|
JAMKHED
|
MH-09-007-003-001/613
(HALGAON)
|
1809007000NRG24230220240389468
|
23/02/2024
|
UShatai Bapu Dhawale
|
1809007WL059451
|
UShatai Bapu Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240871086
|
|
MRS USHATAI BAPU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMKHED
|
MH-09-007-003-001/627
(HALGAON)
|
1809007000NRG24230220240389309
|
23/02/2024
|
Dada Kundlik Dhawale
|
1809007WL059432
|
Dada Kundlik Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870842
|
|
DADA KUNDLIK DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JAMKHED
|
MH-09-007-003-001/627
(HALGAON)
|
1809007000NRG24230220240389310
|
23/02/2024
|
Kaushalyabai Dada Dhawale
|
1809007WL059432
|
Kaushalyabai Dada Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870861
|
|
KAUSABAI DADA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAMKHED
|
MH-09-007-003-001/66
(HALGAON)
|
1809007000NRG24230220240389614
|
23/02/2024
|
Rambhau Namdev Purane
|
1809007WL059471
|
Rambhau Namdev Purane
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240871042
|
|
MR RAMBHAU NAMDEO PURANE
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAMKHED
|
MH-09-007-003-001/670
(HALGAON)
|
1809007000NRG24230220240389601
|
23/02/2024
|
Yashoda Ashru Kapase
|
1809007WL059470
|
Yashoda Ashru Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870847
|
|
MRS YASHODA ASHRU KAPASE
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAMKHED
|
MH-09-007-003-001/676
(HALGAON)
|
1809007000NRG24230220240389354
|
23/02/2024
|
Sonyabapu Tatyaba Pare
|
1809007WL059439
|
Sonyabapu Tatyaba Pare
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871010
|
|
Ms. SONYABAPU TATYABA PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JAMKHED
|
MH-09-007-003-001/696
(HALGAON)
|
1809007000NRG24230220240389361
|
23/02/2024
|
MAdhukar Dagudu Lande
|
1809007WL059441
|
MAdhukar Dagudu Lande
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870874
|
|
MADHUKAR DAGDU LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAMKHED
|
MH-09-007-003-001/697
(HALGAON)
|
1809007000NRG24230220240389250
|
23/02/2024
|
Gopinath Nana Lande
|
1809007WL059425
|
Gopinath Nana Lande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870995
|
|
MR GOPINATH NANA LANDE
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAMKHED
|
MH-09-007-003-001/697
(HALGAON)
|
1809007000NRG24230220240389251
|
23/02/2024
|
Sakhar Gopinath Lande
|
1809007WL059425
|
Sakhar Gopinath Lande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870994
|
|
SAKHARBAI GOPINATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JAMKHED
|
MH-09-007-003-001/706
(HALGAON)
|
1809007000NRG24230220240389408
|
23/02/2024
|
Gopinath Bhanudas Khote
|
1809007WL059446
|
Gopinath Bhanudas Khote
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870868
|
|
MR GOPINATH BHANUDAS KHOTE
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAMKHED
|
MH-09-007-003-001/709
(HALGAON)
|
1809007000NRG24230220240389337
|
23/02/2024
|
Bhausaheb Bapurao Randhave
|
1809007WL059437
|
Bhausaheb Bapurao Randhave
|
00415
|
SBIN0007739
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240871029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
JAMKHED
|
MH-09-007-003-001/709
(HALGAON)
|
1809007000NRG24230220240389338
|
23/02/2024
|
Shital Bhausaheb Randhave
|
1809007WL059437
|
Shital Bhausaheb Randhave
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871030
|
|
MR BAHUSAHEB BAPURAO RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMKHED
|
MH-09-007-003-001/724
(HALGAON)
|
1809007000NRG24230220240389311
|
23/02/2024
|
Dhanajay Rama Kapase
|
1809007WL059433
|
Dhanajay Rama Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240871044
|
|
MR DHANANJAY RAMA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAMKHED
|
MH-09-007-003-001/724
(HALGAON)
|
1809007000NRG24230220240389312
|
23/02/2024
|
Ramkawar Dhananjay Kapase
|
1809007WL059433
|
Ramkawar Dhananjay Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240871043
|
|
RAMKAVAR DHANANJAY KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAMKHED
|
MH-09-007-003-001/726
(HALGAON)
|
1809007000NRG24230220240389313
|
23/02/2024
|
Dadasaheb Rambhau Kapase
|
1809007WL059433
|
Dadasaheb Rambhau Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870869
|
|
MR DADASAHEB RAMBHAU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAMKHED
|
MH-09-007-003-001/726
(HALGAON)
|
1809007000NRG24230220240389314
|
23/02/2024
|
Nanda Dada Kapse
|
1809007WL059433
|
Nanda Dada Kapse
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870870
|
|
NANDA DADASAHEB KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAMKHED
|
MH-09-007-003-001/726
(HALGAON)
|
1809007000NRG24230220240389315
|
23/02/2024
|
Tushar Dadasaheb Kapase
|
1809007WL059433
|
Tushar Dadasaheb Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240869910
|
|
TUSHAR DADASAHEB KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JAMKHED
|
MH-09-007-003-001/727
(HALGAON)
|
1809007000NRG24230220240389339
|
23/02/2024
|
Baban Bapu Kapase
|
1809007WL059437
|
Baban Bapu Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870953
|
|
MR BABAN BAPU KAPASE
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAMKHED
|
MH-09-007-003-001/727
(HALGAON)
|
1809007000NRG24230220240389340
|
23/02/2024
|
Changuna Baban Kapase
|
1809007WL059437
|
Changuna Baban Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870954
|
|
CHANGUNA BABAN KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JAMKHED
|
MH-09-007-003-001/727
(HALGAON)
|
1809007000NRG24230220240389341
|
23/02/2024
|
Krushna Baban Kapase
|
1809007WL059437
|
Krushna Baban Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871076
|
|
MASTER KRUSHNA BABAN KAPASE
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAMKHED
|
MH-09-007-003-001/730
(HALGAON)
|
1809007000NRG24230220240389331
|
23/02/2024
|
Nirmala Mahadev Dhawale
|
1809007WL059435
|
Nirmala Mahadev Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871045
|
|
Mrs. NIRAMALA MAHADEV DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAMKHED
|
MH-09-007-003-001/733
(HALGAON)
|
1809007000NRG24230220240389661
|
23/02/2024
|
Subhas Dahawale
|
1809007WL059475
|
Subhas Dahawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240871040
|
|
MR SUBHASH GANPAT DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAMKHED
|
MH-09-007-003-001/734
(HALGAON)
|
1809007000NRG24230220240389355
|
23/02/2024
|
Gandhiji Ganpat Dhawale
|
1809007WL059439
|
Gandhiji Ganpat Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871012
|
|
Mr. GANDHIBABA GANPAT DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JAMKHED
|
MH-09-007-003-001/734
(HALGAON)
|
1809007000NRG24230220240389356
|
23/02/2024
|
Gandhiji Ganpat Dhawale
|
1809007WL059439
|
Gandhiji Ganpat Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871013
|
|
MR GANDHIJI GANPAT DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAMKHED
|
MH-09-007-003-001/750
(HALGAON)
|
1809007000NRG24230220240389227
|
23/02/2024
|
Baliram
|
1809007WL059421
|
Baliram
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240871016
|
|
Mr. BALIRAM KONDIBA LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMKHED
|
MH-09-007-003-001/752
(HALGAON)
|
1809007000NRG24230220240389332
|
23/02/2024
|
Chagan Laxman Purane
|
1809007WL059435
|
Chagan Laxman Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871014
|
|
MR CHAGAN LAXMAN PURANE
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAMKHED
|
MH-09-007-003-001/774
(HALGAON)
|
1809007000NRG24230220240389305
|
23/02/2024
|
Narayan Namdev Dhawale
|
1809007WL059430
|
Narayan Namdev Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870947
|
|
TULSABAI NARAYAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAMKHED
|
MH-09-007-003-001/781
(HALGAON)
|
1809007000NRG24230220240389269
|
23/02/2024
|
Ganesh Trimbak Dhawale
|
1809007WL059426
|
Ganesh Trimbak Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870843
|
|
GANESH TRIMBAK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAMKHED
|
MH-09-007-003-001/781
(HALGAON)
|
1809007000NRG24230220240389270
|
23/02/2024
|
Tai Ganesh Dhawale
|
1809007WL059426
|
Tai Ganesh Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240871111
|
|
MRS TAI GANESH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAMKHED
|
MH-09-007-003-001/8
(HALGAON)
|
1809007000NRG24230220240389362
|
23/02/2024
|
Sahabai Gorakh Lande
|
1809007WL059441
|
Sahabai Gorakh Lande
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870914
|
|
Mrs. SHAHABAI GORAKH LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JAMKHED
|
MH-09-007-003-001/804
(HALGAON)
|
1809007000NRG24230220240389208
|
23/02/2024
|
Anil Maruti Kapase
|
1809007WL059418
|
Anil Maruti Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240871103
|
|
MR ANIL MARUTI KAPASE
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAMKHED
|
MH-09-007-003-001/808
(HALGAON)
|
1809007000NRG24230220240389333
|
23/02/2024
|
Balasaheb Dashrath Dhawale
|
1809007WL059436
|
Balasaheb Dashrath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870918
|
|
DHAVALE BALASAHEB DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
261
|
JAMKHED
|
MH-09-007-003-001/809
(HALGAON)
|
1809007000NRG24230220240389334
|
23/02/2024
|
Seema Shivaji Dhawale
|
1809007WL059436
|
Seema Shivaji Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240871087
|
|
DHAWALE SIMA SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
262
|
JAMKHED
|
MH-09-007-003-001/818
(HALGAON)
|
1809007000NRG24230220240389316
|
23/02/2024
|
Bapurap Sitaram Purane
|
1809007WL059434
|
Bapurap Sitaram Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870848
|
|
MR BAPURAO SITARAM PURANE
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAMKHED
|
MH-09-007-003-001/819
(HALGAON)
|
1809007000NRG24230220240389271
|
23/02/2024
|
Laxman Tukaram Kale
|
1809007WL059426
|
Laxman Tukaram Kale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240871055
|
|
MR LAXMAN TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAMKHED
|
MH-09-007-003-001/822
(HALGAON)
|
1809007000NRG24230220240389649
|
23/02/2024
|
SUSHILA GANGARAM PULAVLE
|
1809007WL059474
|
SUSHILA GANGARAM PULAVLE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871127
|
|
MRS SUSHILA GANGARAM PULAVALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAMKHED
|
MH-09-007-003-001/824
(HALGAON)
|
1809007000NRG24230220240389272
|
23/02/2024
|
VAIJYANTA GHANSHAM DHAWALE
|
1809007WL059426
|
VAIJYANTA GHANSHAM DHAWALE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240869916
|
|
MRS VAIJAYANTABAI GHANASHAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAMKHED
|
MH-09-007-003-001/841
(HALGAON)
|
1809007000NRG24230220240389254
|
23/02/2024
|
Purane Dagadu Zumbar
|
1809007WL059425
|
Purane Dagadu Zumbar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870849
|
|
MR PURANE DAGADU ZUMBAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAMKHED
|
MH-09-007-003-001/841
(HALGAON)
|
1809007000NRG24230220240389255
|
23/02/2024
|
Radhabai Dagdu Purane
|
1809007WL059425
|
Radhabai Dagdu Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871069
|
|
MRS RADHABAI DAGDU PURANE
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAMKHED
|
MH-09-007-003-001/853
(HALGAON)
|
1809007000NRG24230220240389256
|
23/02/2024
|
RAJENDRA SHANKAR PURANE
|
1809007WL059425
|
RAJENDRA SHANKAR PURANE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870921
|
|
MR RAJENDRA SHANKAR PURANE
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAMKHED
|
MH-09-007-003-001/861
(HALGAON)
|
1809007000NRG24230220240389292
|
23/02/2024
|
DHANANJAY DAGADU DHAWALE
|
1809007WL059428
|
DHANANJAY DAGADU DHAWALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870924
|
|
MR DHANANJAY DAGADU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAMKHED
|
MH-09-007-003-001/862
(HALGAON)
|
1809007000NRG24230220240389427
|
23/02/2024
|
REKHA KISAN PURANE
|
1809007WL059447
|
REKHA KISAN PURANE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869938
|
|
MRS REKHA KISAN PURANE
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAMKHED
|
MH-09-007-003-001/877
(HALGAON)
|
1809007000NRG24230220240389317
|
23/02/2024
|
HARIBHAU BAPURAO PURANE
|
1809007WL059434
|
HARIBHAU BAPURAO PURANE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240869922
|
|
PURANE HARIBHAU BAPURAO AND SUNITA HARIB
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAMKHED
|
MH-09-007-003-001/877
(HALGAON)
|
1809007000NRG24230220240389318
|
23/02/2024
|
SUNITA HARIBHAU PURANE
|
1809007WL059434
|
SUNITA HARIBHAU PURANE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240869923
|
|
MRS SUNITA HARIBHAU PURANE
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAMKHED
|
MH-09-007-003-001/908
(HALGAON)
|
1809007000NRG24230220240389450
|
23/02/2024
|
MOTIRAM NAGNATH RODE
|
1809007WL059449
|
MOTIRAM NAGNATH RODE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869912
|
|
MR MOTIRAM NAGNATH RODE
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAMKHED
|
MH-09-007-003-001/908
(HALGAON)
|
1809007000NRG24230220240389449
|
23/02/2024
|
SINDHUBAI NAGNATH RODE
|
1809007WL059449
|
SINDHUBAI NAGNATH RODE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869925
|
|
MRS SINDHUBAI NAGANATH RODE
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAMKHED
|
MH-09-007-003-001/921
(HALGAON)
|
1809007000NRG24230220240389229
|
23/02/2024
|
CHAYA TATYARAM SHINDE
|
1809007WL059421
|
CHAYA TATYARAM SHINDE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240869940
|
|
CHHAYA TATYARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JAMKHED
|
MH-09-007-003-001/973
(HALGAON)
|
1809007000NRG24230220240389293
|
23/02/2024
|
SUNIL
|
1809007WL059428
|
SUNIL
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869936
|
|
SUNIL BHAURAV MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAMKHED
|
MH-09-007-003-001/992
(HALGAON)
|
1809007000NRG24230220240389650
|
23/02/2024
|
SARSWATI SOMANTH KALANE
|
1809007WL059474
|
SARSWATI SOMANTH KALANE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871075
|
|
MRS SARSWATI SOMNATH KLANE
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAMKHED
|
MH-09-007-003-001/994
(HALGAON)
|
1809007000NRG24230220240389451
|
23/02/2024
|
ANKUSH MARUTI WAGHMODE
|
1809007WL059449
|
ANKUSH MARUTI WAGHMODE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869939
|
|
ANKUSH MARUTI WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JAMKHED
|
MH-09-007-003-001/994
(HALGAON)
|
1809007000NRG24230220240389452
|
23/02/2024
|
RAMA ANKUSH WAGHMODE
|
1809007WL059449
|
RAMA ANKUSH WAGHMODE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869935
|
|
WAGHMODE RAMA ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JAMKHED
|
MH-09-007-003-001/998
(HALGAON)
|
1809007000NRG24230220240389453
|
23/02/2024
|
KISAN
|
1809007WL059449
|
KISAN
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871107
|
|
MR KISAN RAMA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
281
|
JAMKHED
|
MH-09-007-003-001/998
(HALGAON)
|
1809007000NRG24230220240389454
|
23/02/2024
|
VAISHALI
|
1809007WL059449
|
VAISHALI
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871106
|
|
MRS VAISHALI KISAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
282
|
JAMKHED
|
MH-09-007-005-001/121
(AGHI)
|
1809007000NRG24230220240389230
|
23/02/2024
|
Bharat
|
1809007WL059421
|
Bharat
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870851
|
|
MR SHELKE BHARAT HARIBHAU
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAMKHED
|
MH-09-007-005-001/122
(AGHI)
|
1809007000NRG24230220240389231
|
23/02/2024
|
Kantabai Haribhau Shelke
|
1809007WL059421
|
Kantabai Haribhau Shelke
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870852
|
|
MRS KANTABAI HARIBHAU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAMKHED
|
MH-09-007-005-001/98
(AGHI)
|
1809007000NRG24230220240389357
|
23/02/2024
|
Babasaheb Popat Ingale
|
1809007WL059439
|
Babasaheb Popat Ingale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871121
|
|
INGALE SURAJ BABASAHEB APK INGALE BABASA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
285
|
JAMKHED
|
MH-09-007-005-001/98
(AGHI)
|
1809007000NRG24230220240389358
|
23/02/2024
|
Shamal Babasaheb Ingale
|
1809007WL059439
|
Shamal Babasaheb Ingale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871047
|
|
SHAMAL BABASAHEB INGALE
|
ICICI BANK LTD(508534)
|
|
286
|
JAMKHED
|
MH-09-007-011-001/146
(MATEWADI)
|
1809007000NRG24230220240389411
|
23/02/2024
|
Laxman Nivrutti Anbhule
|
1809007WL059446
|
Laxman Nivrutti Anbhule
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870944
|
|
MR LAXMAN NIVRUTTI ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAMKHED
|
MH-09-007-011-001/146
(MATEWADI)
|
1809007000NRG24230220240389412
|
23/02/2024
|
Sharad Laxman Anbule
|
1809007WL059446
|
Sharad Laxman Anbule
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240871051
|
|
MR SHARAD LAXMAN ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
288
|
JAMKHED
|
MH-09-007-017-001/527
(PIMPERKHED)
|
1809007000NRG24230220240389321
|
23/02/2024
|
Dhawale Sadashiv Dada
|
1809007WL059434
|
Dhawale Sadashiv Dada
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870860
|
|
MR SADASHIV DADA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
JAMKHED
|
MH-09-007-017-001/527
(PIMPERKHED)
|
1809007000NRG24230220240389322
|
23/02/2024
|
Rajendra Sadashiv Dhawale
|
1809007WL059434
|
Rajendra Sadashiv Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240871070
|
|
SADHASHIV RAJENDRA DHAWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
290
|
JAMKHED
|
MH-09-007-017-001/674
(PIMPERKHED)
|
1809007000NRG24230220240389216
|
23/02/2024
|
Chandrakant Dattatray Dhawale
|
1809007WL059419
|
Chandrakant Dattatray Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870940
|
|
Mr. CHANDRAKANT DATTATRAY DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
JAMKHED
|
MH-09-007-017-001/713
(PIMPERKHED)
|
1809007000NRG24230220240389217
|
23/02/2024
|
Ashok Muralidhar Labade
|
1809007WL059419
|
Ashok Muralidhar Labade
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871054
|
|
MR ASHOK MURALIDHAR MURALIDHAR LABADE
|
STATE BANK OF INDIA(508548)
|
|
292
|
JAMKHED
|
MH-09-007-021-001/301
(BAVI)
|
1809007000NRG24230220240389234
|
23/02/2024
|
SUNIL KERABA KARANDE
|
1809007WL059422
|
SUNIL KERABA KARANDE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240871089
|
|
MR SUNIL KERABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
293
|
JAMKHED
|
MH-09-007-023-001/109
(FAKRABAD)
|
1809007000NRG24230220240390384
|
23/02/2024
|
Bapu
|
1809007WL059610
|
Bapu
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870866
|
|
Mr. BAPURAO DATTATRY ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JAMKHED
|
MH-09-007-023-001/109
(FAKRABAD)
|
1809007000NRG24230220240390382
|
23/02/2024
|
Dattatray Daulatrao Adhav
|
1809007WL059610
|
Dattatray Daulatrao Adhav
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870943
|
|
DATTATRAY DAULATARAV ADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
295
|
JAMKHED
|
MH-09-007-023-001/120
(FAKRABAD)
|
1809007000NRG24230220240390388
|
23/02/2024
|
Sarswati Subhash Raut
|
1809007WL059610
|
Sarswati Subhash Raut
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871122
|
|
MISS SARASWATI SUBHASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
296
|
JAMKHED
|
MH-09-007-023-001/120
(FAKRABAD)
|
1809007000NRG24230220240390387
|
23/02/2024
|
Subhash Bhagwan Raut
|
1809007WL059610
|
Subhash Bhagwan Raut
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869920
|
|
MR SUBHASH BHAGAWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
297
|
JAMKHED
|
MH-09-007-023-001/121
(FAKRABAD)
|
1809007000NRG24230220240390389
|
23/02/2024
|
Bhagwan Kisan Raut
|
1809007WL059610
|
Bhagwan Kisan Raut
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870922
|
|
MR BHAGAVAN KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAMKHED
|
MH-09-007-023-001/128
(FAKRABAD)
|
1809007000NRG24230220240390390
|
23/02/2024
|
Navnath Prahlad Raut
|
1809007WL059610
|
Navnath Prahlad Raut
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871053
|
|
RAUT NAWNATH PRAHLAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
299
|
JAMKHED
|
MH-09-007-023-001/162
(FAKRABAD)
|
1809007000NRG24230220240390391
|
23/02/2024
|
Londhe Dnyandev Sarjerav
|
1809007WL059610
|
Londhe Dnyandev Sarjerav
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871064
|
|
MR DNYANDEV SARJERAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
300
|
JAMKHED
|
MH-09-007-023-001/165
(FAKRABAD)
|
1809007000NRG24230220240390392
|
23/02/2024
|
VIKRAM BHANUDAS UBALE
|
1809007WL059610
|
VIKRAM BHANUDAS UBALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870957
|
|
MR VIKRAM BHANUDAS UBALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
JAMKHED
|
MH-09-007-023-001/166
(FAKRABAD)
|
1809007000NRG24230220240390393
|
23/02/2024
|
Ashabai Pandurang Tupere
|
1809007WL059610
|
Ashabai Pandurang Tupere
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871046
|
|
ASHABAI PADURANG TUPERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JAMKHED
|
MH-09-007-023-001/171
(FAKRABAD)
|
1809007000NRG24230220240390394
|
23/02/2024
|
Nirmala Baban Raut
|
1809007WL059610
|
Nirmala Baban Raut
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871018
|
|
MRS NIRMALABAI BABAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
303
|
JAMKHED
|
MH-09-007-023-001/181
(FAKRABAD)
|
1809007000NRG24230220240390396
|
23/02/2024
|
Dnyandev Jagdevrao Bhosale
|
1809007WL059610
|
Dnyandev Jagdevrao Bhosale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871023
|
|
Mr. DNYANDEV JAGADEV BHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JAMKHED
|
MH-09-007-023-001/181
(FAKRABAD)
|
1809007000NRG24230220240390397
|
23/02/2024
|
TARAMATI DNYANDEV BHOSALE
|
1809007WL059610
|
TARAMATI DNYANDEV BHOSALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871097
|
|
MISS TARAMATI DNYANDEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
JAMKHED
|
MH-09-007-023-001/192
(FAKRABAD)
|
1809007000NRG24230220240391677
|
23/02/2024
|
SHAKUNTALA BHAGWAN UBALE
|
1809007WL059762
|
SHAKUNTALA BHAGWAN UBALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871019
|
|
SAKHUBAI BHAGAVAN UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JAMKHED
|
MH-09-007-023-001/192
(FAKRABAD)
|
1809007000NRG24230220240391674
|
23/02/2024
|
SHAKUNTALA BHAGWAN UBALE
|
1809007WL059762
|
SHAKUNTALA BHAGWAN UBALE
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871020
|
|
SAKHUBAI BHAGAVAN UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JAMKHED
|
MH-09-007-023-001/192
(FAKRABAD)
|
1809007000NRG24230220240391675
|
23/02/2024
|
Sukhdev Bhagwan Ubale
|
1809007WL059762
|
Sukhdev Bhagwan Ubale
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871025
|
|
SHRI SUKHADEO BHAGWAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
308
|
JAMKHED
|
MH-09-007-023-001/192
(FAKRABAD)
|
1809007000NRG24230220240391678
|
23/02/2024
|
Sukhdev Bhagwan Ubale
|
1809007WL059762
|
Sukhdev Bhagwan Ubale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871024
|
|
SHRI SUKHADEO BHAGWAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
309
|
JAMKHED
|
MH-09-007-023-001/192
(FAKRABAD)
|
1809007000NRG24230220240391679
|
23/02/2024
|
Vandana Sukhadev Ubale
|
1809007WL059762
|
Vandana Sukhadev Ubale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869926
|
|
VANDANA SUKHDEV UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JAMKHED
|
MH-09-007-023-001/192
(FAKRABAD)
|
1809007000NRG24230220240391676
|
23/02/2024
|
Vandana Sukhadev Ubale
|
1809007WL059762
|
Vandana Sukhadev Ubale
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240869927
|
|
VANDANA SUKHDEV UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JAMKHED
|
MH-09-007-023-001/207
(FAKRABAD)
|
1809007000NRG24230220240391684
|
23/02/2024
|
Dattatray Yadav Jagtap
|
1809007WL059762
|
Dattatray Yadav Jagtap
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871058
|
|
JAGTAP DATTATRYA YADAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
312
|
JAMKHED
|
MH-09-007-023-001/207
(FAKRABAD)
|
1809007000NRG24230220240391685
|
23/02/2024
|
Dattatray Yadav Jagtap
|
1809007WL059762
|
Dattatray Yadav Jagtap
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871059
|
|
MR DATTATRAYA YADAV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
313
|
JAMKHED
|
MH-09-007-023-001/207
(FAKRABAD)
|
1809007000NRG24230220240391686
|
23/02/2024
|
Dattatray Yadav Jagtap
|
1809007WL059762
|
Dattatray Yadav Jagtap
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871060
|
|
JAGTAP DATTATRYA YADAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
314
|
JAMKHED
|
MH-09-007-023-001/207
(FAKRABAD)
|
1809007000NRG24230220240391687
|
23/02/2024
|
Dattatray Yadav Jagtap
|
1809007WL059762
|
Dattatray Yadav Jagtap
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871061
|
|
MR DATTATRAYA YADAV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
315
|
JAMKHED
|
MH-09-007-023-001/211
(FAKRABAD)
|
1809007000NRG24230220240391688
|
23/02/2024
|
JAYA UTTAM JAYBHAY
|
1809007WL059762
|
JAYA UTTAM JAYBHAY
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871128
|
|
MRS JAYA UTTAM JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAMKHED
|
MH-09-007-023-001/211
(FAKRABAD)
|
1809007000NRG24230220240391689
|
23/02/2024
|
JAYA UTTAM JAYBHAY
|
1809007WL059762
|
JAYA UTTAM JAYBHAY
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871129
|
|
MRS JAYA UTTAM JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
317
|
JAMKHED
|
MH-09-007-023-001/227
(FAKRABAD)
|
1809007000NRG24230220240391694
|
23/02/2024
|
Ahilyabai
|
1809007WL059762
|
Ahilyabai
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871008
|
|
MRS AHILYABAI MARUTI OMASE
|
STATE BANK OF INDIA(508548)
|
|
318
|
JAMKHED
|
MH-09-007-023-001/227
(FAKRABAD)
|
1809007000NRG24230220240391697
|
23/02/2024
|
Ahilyabai
|
1809007WL059762
|
Ahilyabai
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871009
|
|
MRS AHILYABAI MARUTI OMASE
|
STATE BANK OF INDIA(508548)
|
|
319
|
JAMKHED
|
MH-09-007-023-001/227
(FAKRABAD)
|
1809007000NRG24230220240391699
|
23/02/2024
|
Varsha
|
1809007WL059762
|
Varsha
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871022
|
|
VARSHA PANDURANG OMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JAMKHED
|
MH-09-007-023-001/227
(FAKRABAD)
|
1809007000NRG24230220240391696
|
23/02/2024
|
Varsha
|
1809007WL059762
|
Varsha
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871021
|
|
VARSHA PANDURANG OMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAMKHED
|
MH-09-007-023-001/237
(FAKRABAD)
|
1809007000NRG24230220240391701
|
23/02/2024
|
Dhanashri
|
1809007WL059762
|
Dhanashri
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871031
|
|
MS DHANSHRI DIPAK MEHAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
JAMKHED
|
MH-09-007-023-001/237
(FAKRABAD)
|
1809007000NRG24230220240391703
|
23/02/2024
|
Dhanashri
|
1809007WL059762
|
Dhanashri
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871032
|
|
MS DHANSHRI DIPAK MEHAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
JAMKHED
|
MH-09-007-023-001/24
(FAKRABAD)
|
1809007000NRG24230220240390400
|
23/02/2024
|
Nagnath Shankar Raut
|
1809007WL059610
|
Nagnath Shankar Raut
|
00415
|
SBIN0007739
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240870862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
JAMKHED
|
MH-09-007-023-001/24
(FAKRABAD)
|
1809007000NRG24230220240390401
|
23/02/2024
|
Nagnath Shankar Raut
|
1809007WL059610
|
Nagnath Shankar Raut
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870863
|
|
MR NAGNATH SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAMKHED
|
MH-09-007-023-001/24
(FAKRABAD)
|
1809007000NRG24230220240390402
|
23/02/2024
|
Sandip Nagnath Raut
|
1809007WL059610
|
Sandip Nagnath Raut
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870980
|
|
MR SANDIP NAGNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
326
|
JAMKHED
|
MH-09-007-023-001/242
(FAKRABAD)
|
1809007000NRG24230220240391704
|
23/02/2024
|
Swati Bhagwan Jaybhay
|
1809007WL059762
|
Swati Bhagwan Jaybhay
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869908
|
|
MRS SWATI BHAGAVAN JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
327
|
JAMKHED
|
MH-09-007-023-001/242
(FAKRABAD)
|
1809007000NRG24230220240391705
|
23/02/2024
|
Swati Bhagwan Jaybhay
|
1809007WL059762
|
Swati Bhagwan Jaybhay
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240869909
|
|
MRS SWATI BHAGAVAN JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
328
|
JAMKHED
|
MH-09-007-023-001/25
(FAKRABAD)
|
1809007000NRG24230220240390403
|
23/02/2024
|
CHAYA SATISH RAUT
|
1809007WL059610
|
CHAYA SATISH RAUT
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871100
|
|
Mrs. CHHAYA SATISH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JAMKHED
|
MH-09-007-023-001/25
(FAKRABAD)
|
1809007000NRG24230220240390404
|
23/02/2024
|
SAGAR SATISH RAUT
|
1809007WL059610
|
SAGAR SATISH RAUT
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871090
|
|
MR SAGAR SATISH RAUT
|
STATE BANK OF INDIA(508548)
|
|
330
|
JAMKHED
|
MH-09-007-023-001/253
(FAKRABAD)
|
1809007000NRG24230220240391709
|
23/02/2024
|
Nitin
|
1809007WL059762
|
Nitin
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870942
|
|
MR NITIN ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
331
|
JAMKHED
|
MH-09-007-023-001/253
(FAKRABAD)
|
1809007000NRG24230220240391707
|
23/02/2024
|
Nitin
|
1809007WL059762
|
Nitin
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240870941
|
|
MR NITIN ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
332
|
JAMKHED
|
MH-09-007-023-001/254
(FAKRABAD)
|
1809007000NRG24230220240391712
|
23/02/2024
|
AJINATH BABA JAGTAP
|
1809007WL059762
|
AJINATH BABA JAGTAP
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871067
|
|
MR AJINATH BABA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
333
|
JAMKHED
|
MH-09-007-023-001/254
(FAKRABAD)
|
1809007000NRG24230220240391710
|
23/02/2024
|
AJINATH BABA JAGTAP
|
1809007WL059762
|
AJINATH BABA JAGTAP
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871065
|
|
MR AJINATH BABA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
334
|
JAMKHED
|
MH-09-007-023-001/254
(FAKRABAD)
|
1809007000NRG24230220240391711
|
23/02/2024
|
SOJARBAI AJINATH JAGTAP
|
1809007WL059762
|
SOJARBAI AJINATH JAGTAP
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871066
|
|
SOJARABAI AJINATH JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JAMKHED
|
MH-09-007-023-001/254
(FAKRABAD)
|
1809007000NRG24230220240391713
|
23/02/2024
|
SOJARBAI AJINATH JAGTAP
|
1809007WL059762
|
SOJARBAI AJINATH JAGTAP
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871068
|
|
SOJARABAI AJINATH JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JAMKHED
|
MH-09-007-023-001/260
(FAKRABAD)
|
1809007000NRG24230220240391717
|
23/02/2024
|
Manda
|
1809007WL059762
|
Manda
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871035
|
|
MS MANDA PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
337
|
JAMKHED
|
MH-09-007-023-001/260
(FAKRABAD)
|
1809007000NRG24230220240391715
|
23/02/2024
|
Manda
|
1809007WL059762
|
Manda
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871034
|
|
MS MANDA PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
338
|
JAMKHED
|
MH-09-007-023-001/260
(FAKRABAD)
|
1809007000NRG24230220240391716
|
23/02/2024
|
Pandurang Mahadev Shinde
|
1809007WL059762
|
Pandurang Mahadev Shinde
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871126
|
|
MR PANDURANG MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAMKHED
|
MH-09-007-023-001/260
(FAKRABAD)
|
1809007000NRG24230220240391714
|
23/02/2024
|
Pandurang Mahadev Shinde
|
1809007WL059762
|
Pandurang Mahadev Shinde
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871125
|
|
MR PANDURANG MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
340
|
JAMKHED
|
MH-09-007-023-001/271
(FAKRABAD)
|
1809007000NRG24230220240391722
|
23/02/2024
|
Haribhau
|
1809007WL059762
|
Haribhau
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240870938
|
|
MR HARIBHAU RAMA RAUT
|
STATE BANK OF INDIA(508548)
|
|
341
|
JAMKHED
|
MH-09-007-023-001/271
(FAKRABAD)
|
1809007000NRG24230220240391723
|
23/02/2024
|
Haribhau
|
1809007WL059762
|
Haribhau
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870939
|
|
MR HARIBHAU RAMA RAUT
|
STATE BANK OF INDIA(508548)
|
|
342
|
JAMKHED
|
MH-09-007-023-001/278
(FAKRABAD)
|
1809007000NRG24230220240391727
|
23/02/2024
|
SUVARNA BHAUSAHEB DHUMAL
|
1809007WL059762
|
SUVARNA BHAUSAHEB DHUMAL
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240869919
|
|
SUVARNA BHAUSAHEB DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
JAMKHED
|
MH-09-007-023-001/278
(FAKRABAD)
|
1809007000NRG24230220240391725
|
23/02/2024
|
SUVARNA BHAUSAHEB DHUMAL
|
1809007WL059762
|
SUVARNA BHAUSAHEB DHUMAL
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869918
|
|
SUVARNA BHAUSAHEB DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
JAMKHED
|
MH-09-007-023-001/287
(FAKRABAD)
|
1809007000NRG24230220240391731
|
23/02/2024
|
Savitra
|
1809007WL059762
|
Savitra
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871028
|
|
MS SAVITRA DIGAMBAR LANGADE
|
STATE BANK OF INDIA(508548)
|
|
345
|
JAMKHED
|
MH-09-007-023-001/287
(FAKRABAD)
|
1809007000NRG24230220240391729
|
23/02/2024
|
Savitra
|
1809007WL059762
|
Savitra
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871027
|
|
MS SAVITRA DIGAMBAR LANGADE
|
STATE BANK OF INDIA(508548)
|
|
346
|
JAMKHED
|
MH-09-007-023-001/297
(FAKRABAD)
|
1809007000NRG24230220240391736
|
23/02/2024
|
Majju Najjubhai Shaikh
|
1809007WL059762
|
Majju Najjubhai Shaikh
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871119
|
|
MR MUJJU NAJJUBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
347
|
JAMKHED
|
MH-09-007-023-001/297
(FAKRABAD)
|
1809007000NRG24230220240391738
|
23/02/2024
|
Majju Najjubhai Shaikh
|
1809007WL059762
|
Majju Najjubhai Shaikh
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871118
|
|
MR MUJJU NAJJUBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAMKHED
|
MH-09-007-023-001/303
(FAKRABAD)
|
1809007000NRG24230220240391742
|
23/02/2024
|
Mubarak Najjubhai Shaikh
|
1809007WL059762
|
Mubarak Najjubhai Shaikh
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871071
|
|
MR MUBARAK NAJJUBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
349
|
JAMKHED
|
MH-09-007-023-001/303
(FAKRABAD)
|
1809007000NRG24230220240391740
|
23/02/2024
|
Mubarak Najjubhai Shaikh
|
1809007WL059762
|
Mubarak Najjubhai Shaikh
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871072
|
|
MR MUBARAK NAJJUBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
350
|
JAMKHED
|
MH-09-007-023-001/303
(FAKRABAD)
|
1809007000NRG24230220240391741
|
23/02/2024
|
Rijvana Mubarak Shaikh
|
1809007WL059762
|
Rijvana Mubarak Shaikh
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871123
|
|
MRS RIJVANA MUBARK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
351
|
JAMKHED
|
MH-09-007-023-001/303
(FAKRABAD)
|
1809007000NRG24230220240391743
|
23/02/2024
|
Rijvana Mubarak Shaikh
|
1809007WL059762
|
Rijvana Mubarak Shaikh
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871124
|
|
MRS RIJVANA MUBARK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
352
|
JAMKHED
|
MH-09-007-023-001/310
(FAKRABAD)
|
1809007000NRG24230220240391744
|
23/02/2024
|
Shilabai Janardhan Raut
|
1809007WL059762
|
Shilabai Janardhan Raut
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871001
|
|
MRS SHILABAI JANARDAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
353
|
JAMKHED
|
MH-09-007-023-001/310
(FAKRABAD)
|
1809007000NRG24230220240391745
|
23/02/2024
|
Shilabai Janardhan Raut
|
1809007WL059762
|
Shilabai Janardhan Raut
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871002
|
|
MRS SHILABAI JANARDAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
354
|
JAMKHED
|
MH-09-007-023-001/335
(FAKRABAD)
|
1809007000NRG24230220240391750
|
23/02/2024
|
Bhagubai
|
1809007WL059762
|
Bhagubai
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871007
|
|
MRS BHAGUBAI SUKHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
355
|
JAMKHED
|
MH-09-007-023-001/335
(FAKRABAD)
|
1809007000NRG24230220240391752
|
23/02/2024
|
Bhagubai
|
1809007WL059762
|
Bhagubai
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871006
|
|
MRS BHAGUBAI SUKHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
356
|
JAMKHED
|
MH-09-007-023-001/335
(FAKRABAD)
|
1809007000NRG24230220240391753
|
23/02/2024
|
Ravindra
|
1809007WL059762
|
Ravindra
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240870978
|
|
RAVINDRA SUKHADEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JAMKHED
|
MH-09-007-023-001/335
(FAKRABAD)
|
1809007000NRG24230220240391751
|
23/02/2024
|
Ravindra
|
1809007WL059762
|
Ravindra
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870977
|
|
RAVINDRA SUKHADEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
JAMKHED
|
MH-09-007-023-001/34
(FAKRABAD)
|
1809007000NRG24230220240390406
|
23/02/2024
|
ASHA MITHU RAUT
|
1809007WL059610
|
ASHA MITHU RAUT
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871037
|
|
MS ASHABAI MITHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
359
|
JAMKHED
|
MH-09-007-023-001/34
(FAKRABAD)
|
1809007000NRG24230220240390405
|
23/02/2024
|
MITHU SHRIRAM RAUT
|
1809007WL059610
|
MITHU SHRIRAM RAUT
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871036
|
|
MITHU SHRIRAM RAUT
|
CANARA BANK(508532)
|
|
360
|
JAMKHED
|
MH-09-007-023-001/347
(FAKRABAD)
|
1809007000NRG24230220240391754
|
23/02/2024
|
NIJAM HAJJUBHAI SHEIKH
|
1809007WL059762
|
NIJAM HAJJUBHAI SHEIKH
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871101
|
|
MR NIJAM HAJJUBHAI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
361
|
JAMKHED
|
MH-09-007-023-001/347
(FAKRABAD)
|
1809007000NRG24230220240391755
|
23/02/2024
|
NIJAM HAJJUBHAI SHEIKH
|
1809007WL059762
|
NIJAM HAJJUBHAI SHEIKH
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871102
|
|
MR NIJAM HAJJUBHAI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
362
|
JAMKHED
|
MH-09-007-023-001/348
(FAKRABAD)
|
1809007000NRG24230220240391756
|
23/02/2024
|
Munnabi Aslam Shaikh
|
1809007WL059762
|
Munnabi Aslam Shaikh
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871073
|
|
MISS MUNNABI ASLAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
363
|
JAMKHED
|
MH-09-007-023-001/348
(FAKRABAD)
|
1809007000NRG24230220240391757
|
23/02/2024
|
Munnabi Aslam Shaikh
|
1809007WL059762
|
Munnabi Aslam Shaikh
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871074
|
|
MISS MUNNABI ASLAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
364
|
JAMKHED
|
MH-09-007-023-001/355
(FAKRABAD)
|
1809007000NRG24230220240391758
|
23/02/2024
|
SANJAY TULSHIRAM RAUT
|
1809007WL059762
|
SANJAY TULSHIRAM RAUT
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871093
|
|
MR SANJAY TULASHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
365
|
JAMKHED
|
MH-09-007-023-001/355
(FAKRABAD)
|
1809007000NRG24230220240391759
|
23/02/2024
|
SANJAY TULSHIRAM RAUT
|
1809007WL059762
|
SANJAY TULSHIRAM RAUT
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871094
|
|
MR SANJAY TULASHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
366
|
JAMKHED
|
MH-09-007-023-001/387
(FAKRABAD)
|
1809007000NRG24230220240391760
|
23/02/2024
|
Ashabai
|
1809007WL059762
|
Ashabai
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871004
|
|
MRS ASHABAI NIVRUTTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
367
|
JAMKHED
|
MH-09-007-023-001/387
(FAKRABAD)
|
1809007000NRG24230220240391762
|
23/02/2024
|
Ashabai
|
1809007WL059762
|
Ashabai
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871003
|
|
MRS ASHABAI NIVRUTTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
368
|
JAMKHED
|
MH-09-007-023-001/387
(FAKRABAD)
|
1809007000NRG24230220240391763
|
23/02/2024
|
RAVINDRA NIVRUTTI RAUT
|
1809007WL059762
|
RAVINDRA NIVRUTTI RAUT
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240870934
|
|
MR RAVINDRA NIVRUTTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
369
|
JAMKHED
|
MH-09-007-023-001/387
(FAKRABAD)
|
1809007000NRG24230220240391761
|
23/02/2024
|
RAVINDRA NIVRUTTI RAUT
|
1809007WL059762
|
RAVINDRA NIVRUTTI RAUT
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870933
|
|
MR RAVINDRA NIVRUTTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAMKHED
|
MH-09-007-023-001/393
(FAKRABAD)
|
1809007000NRG24230220240391764
|
23/02/2024
|
SHIVAJI TULSHIRAM RAUT
|
1809007WL059762
|
SHIVAJI TULSHIRAM RAUT
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240870981
|
|
MR SHIVAJI TULSHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
371
|
JAMKHED
|
MH-09-007-023-001/393
(FAKRABAD)
|
1809007000NRG24230220240391765
|
23/02/2024
|
SHIVAJI TULSHIRAM RAUT
|
1809007WL059762
|
SHIVAJI TULSHIRAM RAUT
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870982
|
|
MR SHIVAJI TULSHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
372
|
JAMKHED
|
MH-09-007-023-001/454
(FAKRABAD)
|
1809007000NRG24230220240389627
|
23/02/2024
|
NITIN DIGAMBAR ADHAV
|
1809007WL059472
|
NITIN DIGAMBAR ADHAV
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870935
|
|
NITIN DIGAMBAR AADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
JAMKHED
|
MH-09-007-023-001/454
(FAKRABAD)
|
1809007000NRG24230220240389626
|
23/02/2024
|
Satish Digambar Adhav
|
1809007WL059472
|
Satish Digambar Adhav
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870913
|
|
SATISH DIGAMBAR ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
JAMKHED
|
MH-09-007-023-001/542
(FAKRABAD)
|
1809007000NRG24230220240391770
|
23/02/2024
|
Madan Janardhan Raut
|
1809007WL059762
|
Madan Janardhan Raut
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240871038
|
|
MR MADAN JANARDHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
375
|
JAMKHED
|
MH-09-007-023-001/542
(FAKRABAD)
|
1809007000NRG24230220240391771
|
23/02/2024
|
Madan Janardhan Raut
|
1809007WL059762
|
Madan Janardhan Raut
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871039
|
|
MR MADAN JANARDHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
376
|
JAMKHED
|
MH-09-007-023-001/555
(FAKRABAD)
|
1809007000NRG24230220240391816
|
23/02/2024
|
DIGAMBAR VISHWANATH TUPERE
|
1809007WL059763
|
DIGAMBAR VISHWANATH TUPERE
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240870927
|
|
Mr. DIGAMBAR VISHWANATH TUPERE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
JAMKHED
|
MH-09-007-023-001/67
(FAKRABAD)
|
1809007000NRG24230220240390409
|
23/02/2024
|
Sarswati
|
1809007WL059610
|
Sarswati
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871026
|
|
MS SARASWATI ANANDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
378
|
JAMKHED
|
MH-09-007-023-001/71
(FAKRABAD)
|
1809007000NRG24230220240390411
|
23/02/2024
|
Ashabai
|
1809007WL059610
|
Ashabai
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240871005
|
|
MRS ASHABAI DATTATRAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAMKHED
|
MH-09-007-023-001/71
(FAKRABAD)
|
1809007000NRG24230220240390410
|
23/02/2024
|
Dattatray Navnath Raut
|
1809007WL059610
|
Dattatray Navnath Raut
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870865
|
|
DATTATRAY NAVANATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347376
|
347376
|
|
|
|
|
|
|
|
|
380
|
JAMKHED
|
MH-09-007-003-001/1037
(HALGAON)
|
1809007000NRG24230220240389275
|
23/02/2024
|
NITIN BABA KHARAT
|
1809007WL059427
|
NITIN BABA KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870808
|
|
NITIN BABA KHRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
JAMKHED
|
MH-09-007-003-001/1042
(HALGAON)
|
1809007000NRG24230220240389429
|
23/02/2024
|
BANDU RAMDAS SHINDE
|
1809007WL059448
|
BANDU RAMDAS SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870820
|
|
BANDU RAMDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
JAMKHED
|
MH-09-007-003-001/1072
(HALGAON)
|
1809007000NRG24230220240389298
|
23/02/2024
|
SWAMINI YOGESH DHAWALE
|
1809007WL059430
|
SWAMINI YOGESH DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870828
|
|
SWAMINI YOGESH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
JAMKHED
|
MH-09-007-003-001/1072
(HALGAON)
|
1809007000NRG24230220240389297
|
23/02/2024
|
YOGESH ARUN DHAWALE
|
1809007WL059430
|
YOGESH ARUN DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870811
|
|
YOGESH ARUN DHAWALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
384
|
JAMKHED
|
MH-09-007-003-001/251
(HALGAON)
|
1809007000NRG24230220240389300
|
23/02/2024
|
PRANJALI TULSHIRAM DHAWALE
|
1809007WL059430
|
PRANJALI TULSHIRAM DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870830
|
|
PRANJALI TULASHIRAM DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
JAMKHED
|
MH-09-007-003-001/251
(HALGAON)
|
1809007000NRG24230220240389299
|
23/02/2024
|
TULSHIRAM ARJUN DHAWALE
|
1809007WL059430
|
TULSHIRAM ARJUN DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870829
|
|
TULASHIRAM ARJUN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
JAMKHED
|
MH-09-007-003-001/401
(HALGAON)
|
1809007000NRG24230220240389303
|
23/02/2024
|
KIRAN ARUN DHAWALE
|
1809007WL059430
|
KIRAN ARUN DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870823
|
|
KIRAN ARUN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
JAMKHED
|
MH-09-007-003-001/401
(HALGAON)
|
1809007000NRG24230220240389304
|
23/02/2024
|
SAVITA KIRAN DHAWALE
|
1809007WL059430
|
SAVITA KIRAN DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870819
|
|
SAVITA KISAN DATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
JAMKHED
|
MH-09-007-003-001/463
(HALGAON)
|
1809007000NRG24230220240389644
|
23/02/2024
|
SAVITA POPAT DHAWALE
|
1809007WL059474
|
SAVITA POPAT DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870824
|
|
SAVITA POPAT DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
JAMKHED
|
MH-09-007-003-001/702
(HALGAON)
|
1809007000NRG24230220240389226
|
23/02/2024
|
KRUSHANA VITTHAL LANDE
|
1809007WL059421
|
KRUSHANA VITTHAL LANDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870807
|
|
MR KRUSHNA VITTHAL LANDE
|
STATE BANK OF INDIA(508548)
|
|
390
|
JAMKHED
|
MH-09-007-003-001/804
(HALGAON)
|
1809007000NRG24230220240389207
|
23/02/2024
|
CHANDRKANT MARUTI KAPSE
|
1809007WL059418
|
CHANDRKANT MARUTI KAPSE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870812
|
|
CHANDRAKANT MARUTI KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
JAMKHED
|
MH-09-007-003-001/887
(HALGAON)
|
1809007000NRG24230220240389306
|
23/02/2024
|
SHAMMA SAMIR SHAIKH
|
1809007WL059430
|
SHAMMA SAMIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870806
|
|
SHAMMA SAMEER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
JAMKHED
|
MH-09-007-003-001/894
(HALGAON)
|
1809007000NRG24230220240389662
|
23/02/2024
|
DIPAK DHANANJAY DHAWALE
|
1809007WL059475
|
DIPAK DHANANJAY DHAWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870826
|
|
DEEPAK DHANANJAY DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
JAMKHED
|
MH-09-007-003-001/894
(HALGAON)
|
1809007000NRG24230220240389663
|
23/02/2024
|
SWATI DIPAK DHAWALE
|
1809007WL059475
|
SWATI DIPAK DHAWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870825
|
|
SWATI DEEPAK DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
JAMKHED
|
MH-09-007-003-001/916
(HALGAON)
|
1809007000NRG24230220240389428
|
23/02/2024
|
Rohini Dhananjay Kalane
|
1809007WL059447
|
Rohini Dhananjay Kalane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870813
|
|
ROHINI DHANANJAY KALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
JAMKHED
|
MH-09-007-003-001/921
(HALGAON)
|
1809007000NRG24230220240389228
|
23/02/2024
|
TATYA MAHADEV SHINDE
|
1809007WL059421
|
TATYA MAHADEV SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240870827
|
|
TATYARAM MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
JAMKHED
|
MH-09-007-023-001/109
(FAKRABAD)
|
1809007000NRG24230220240390383
|
23/02/2024
|
MUKTABAI DATTATRAY ADHAV
|
1809007WL059610
|
MUKTABAI DATTATRAY ADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870841
|
|
MUKTABAI DATTATRAY ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
JAMKHED
|
MH-09-007-023-001/117
(FAKRABAD)
|
1809007000NRG24230220240390386
|
23/02/2024
|
AMOL DILIP SHINDE
|
1809007WL059610
|
AMOL DILIP SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870816
|
|
AMOL DILIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
JAMKHED
|
MH-09-007-023-001/227
(FAKRABAD)
|
1809007000NRG24230220240391695
|
23/02/2024
|
PANDURNG MARUTI OMASE
|
1809007WL059762
|
PANDURNG MARUTI OMASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870809
|
|
PANDURANG MARUTI OMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
JAMKHED
|
MH-09-007-023-001/227
(FAKRABAD)
|
1809007000NRG24230220240391698
|
23/02/2024
|
PANDURNG MARUTI OMASE
|
1809007WL059762
|
PANDURNG MARUTI OMASE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240870810
|
|
PANDURANG MARUTI OMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
JAMKHED
|
MH-09-007-023-001/237
(FAKRABAD)
|
1809007000NRG24230220240391700
|
23/02/2024
|
Dipak Manik Mehar
|
1809007WL059762
|
Dipak Manik Mehar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240870815
|
|
DIPAK MANIK MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
JAMKHED
|
MH-09-007-023-001/237
(FAKRABAD)
|
1809007000NRG24230220240391702
|
23/02/2024
|
Dipak Manik Mehar
|
1809007WL059762
|
Dipak Manik Mehar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870814
|
|
DIPAK MANIK MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
JAMKHED
|
MH-09-007-023-001/297
(FAKRABAD)
|
1809007000NRG24230220240391739
|
23/02/2024
|
Kalima Majju Shaikh
|
1809007WL059762
|
Kalima Majju Shaikh
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240870818
|
|
KALIMA MAJJU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
JAMKHED
|
MH-09-007-023-001/297
(FAKRABAD)
|
1809007000NRG24230220240391737
|
23/02/2024
|
Kalima Majju Shaikh
|
1809007WL059762
|
Kalima Majju Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870817
|
|
KALIMA MAJJU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
JAMKHED
|
MH-09-007-039-001/16
(DHAMANGAON)
|
1809007000NRG24220220240388447
|
23/02/2024
|
BAJIRAO DIGAMBAR GHUMARE
|
1809007WL059304
|
BAJIRAO DIGAMBAR GHUMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870821
|
|
BAJIRAO DIGAMBAR GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
JAMKHED
|
MH-09-007-039-001/425
(DHAMANGAON)
|
1809007000NRG24220220240388453
|
23/02/2024
|
SONALI MAHADEV GHUMARE
|
1809007WL059304
|
SONALI MAHADEV GHUMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870822
|
|
GHUMARE SONALI MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40041
|
40041
|
|
|
|
|
|
|
|
|
406
|
JAMKHED
|
MH-09-007-001-001/313
(NANNAJ)
|
1809007000NRG24230220240389324
|
23/02/2024
|
Punam Dattatray Rajput
|
1809007WL059435
|
Punam Dattatray Rajput
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870790
|
|
MRS PUNAM DATTA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
598149
|
598149
|
|
|
|
|
|
|
|