|
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-09-007-017-001/560
(PIMPERKHED)
|
1809007000NRG24050220240362508
|
06/02/2024
|
RAJU
|
1809007WL055900
|
RAJU
|
00051
|
MAHB0000135
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277263
|
|
Mr. RAJU HARMUDDIN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-017-001/271
(PIMPERKHED)
|
1809007000NRG24050220240362530
|
06/02/2024
|
Sudam Ankush Karande
|
1809007WL055902
|
Sudam Ankush Karande
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277266
|
|
Mr. SUDAM ANKUSH KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-017-001/607
(PIMPERKHED)
|
1809007000NRG24050220240362431
|
06/02/2024
|
Bababai Kashinath Adhure
|
1809007WL055898
|
Bababai Kashinath Adhure
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277268
|
|
MR BABABAI KASHINATH ADHURE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKHED
|
MH-09-007-018-001/172
(KAWADGAON)
|
1809007000NRG24050220240361654
|
06/02/2024
|
AMOL SAMBHAJI PAWAR
|
1809007WL055871
|
AMOL SAMBHAJI PAWAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277267
|
|
Mr. AMOL SAMBHAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-020-001/29
(KHANDAVI)
|
1809007000NRG24050220240360653
|
06/02/2024
|
Shantilal Gorakh Nikam
|
1809007WL055814
|
Shantilal Gorakh Nikam
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
09/02/2024
|
|
0270277264
|
|
Mr. SHANTILAL GORAKH NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-021-001/28
(BAVI)
|
1809007000NRG24050220240360659
|
06/02/2024
|
Alka Satish Pawar
|
1809007WL055814
|
Alka Satish Pawar
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
09/02/2024
|
|
0270277265
|
|
ALKA SATISH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8166
|
8166
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-017-001/346
(PIMPERKHED)
|
1809007000NRG24050220240362549
|
06/02/2024
|
Bharat Bhiva Khile
|
1809007WL055903
|
Bharat Bhiva Khile
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277246
|
|
KHILE BHARAT BHIVA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-017-001/346
(PIMPERKHED)
|
1809007000NRG24050220240362550
|
06/02/2024
|
Jayshri Bharat Khile
|
1809007WL055903
|
Jayshri Bharat Khile
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277245
|
|
JAYSHRI BHARAT KHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-004-001/179
(CHONDI)
|
1809007000NRG24050220240360810
|
06/02/2024
|
Lalasaheb Shivdas Ubale
|
1809007WL055837
|
Lalasaheb Shivdas Ubale
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277150
|
|
Mr. LALASAHEB SHIVDAS UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-004-001/179
(CHONDI)
|
1809007000NRG24050220240360809
|
06/02/2024
|
Urmila Lalasaheb Ubale
|
1809007WL055837
|
Urmila Lalasaheb Ubale
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277249
|
|
Miss. URMILA LALASAHEB UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
11
|
JAMKHED
|
MH-09-007-015-001/275
(RATNAPUR)
|
1809007000NRG24050220240362790
|
06/02/2024
|
VINAYAK SHRIPATI MAHARANAVAR
|
1809007WL055914
|
VINAYAK SHRIPATI MAHARANAVAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277149
|
|
MAHARNAWAR VINAYAK SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-015-001/467
(RATNAPUR)
|
1809007000NRG24050220240362793
|
06/02/2024
|
Raosaheb Muralidhar Amte
|
1809007WL055914
|
Raosaheb Muralidhar Amte
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277147
|
|
Mr. RAOSAHEB MURLIDHAR AMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-015-001/467
(RATNAPUR)
|
1809007000NRG24050220240362795
|
06/02/2024
|
SANTOSH RAVSAHEB AMATE
|
1809007WL055914
|
SANTOSH RAVSAHEB AMATE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277204
|
|
Mr. SANTOSH RAOSAHEB AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-015-001/467
(RATNAPUR)
|
1809007000NRG24050220240362794
|
06/02/2024
|
Talabai Raosaheb Amate
|
1809007WL055914
|
Talabai Raosaheb Amate
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277148
|
|
Mr. RAOSAHEB MURLIDHAR AMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-015-001/504
(RATNAPUR)
|
1809007000NRG24050220240362798
|
06/02/2024
|
Ankush Aba Yewale
|
1809007WL055914
|
Ankush Aba Yewale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277184
|
|
ANKUSH ABA YEOLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-015-001/504
(RATNAPUR)
|
1809007000NRG24050220240362799
|
06/02/2024
|
Bhimabai Ankush Yevale
|
1809007WL055914
|
Bhimabai Ankush Yevale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277185
|
|
Mr. ANKUSH ABA YAOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-015-001/761
(RATNAPUR)
|
1809007000NRG24050220240362804
|
06/02/2024
|
ASHVINI MANOHAR YEVALE
|
1809007WL055914
|
ASHVINI MANOHAR YEVALE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277229
|
|
Mrs. ASHWINI MANOHAR YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-015-001/761
(RATNAPUR)
|
1809007000NRG24050220240362803
|
06/02/2024
|
MANOHAR ANKUSH YEVALE
|
1809007WL055914
|
MANOHAR ANKUSH YEVALE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277228
|
|
Mr. MANOHAR ANKUSH YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-017-001/1051
(PIMPERKHED)
|
1809007000NRG24050220240362538
|
06/02/2024
|
NASIMABI ADAM SAYYAD
|
1809007WL055903
|
NASIMABI ADAM SAYYAD
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277257
|
|
SAYYAD NASHIMA ADAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-017-001/795
(PIMPERKHED)
|
1809007000NRG24050220240362472
|
06/02/2024
|
Swati Hanumant Labade
|
1809007WL055899
|
Swati Hanumant Labade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277239
|
|
Mr. HANUMANT DADA LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-018-001/110
(KAWADGAON)
|
1809007000NRG24050220240361641
|
06/02/2024
|
Hirabai Namdev Hange
|
1809007WL055871
|
Hirabai Namdev Hange
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277154
|
|
Mrs. HIRABAI NAMDEO HANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-018-001/110
(KAWADGAON)
|
1809007000NRG24050220240361640
|
06/02/2024
|
Namdev Kisan Hange
|
1809007WL055871
|
Namdev Kisan Hange
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277145
|
|
HANGE NAMDEV KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-018-001/117
(KAWADGAON)
|
1809007000NRG24050220240361645
|
06/02/2024
|
Ajinath Kisan Khose
|
1809007WL055871
|
Ajinath Kisan Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277233
|
|
Mr. KISAN AJINATH KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-018-001/117
(KAWADGAON)
|
1809007000NRG24050220240361646
|
06/02/2024
|
Gopabai Ajinath Khose
|
1809007WL055871
|
Gopabai Ajinath Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277156
|
|
Mrs. GOPABAI AJINATH KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-018-001/145
(KAWADGAON)
|
1809007000NRG24050220240361647
|
06/02/2024
|
Rmkrushna Dnyandev Shedage
|
1809007WL055871
|
Rmkrushna Dnyandev Shedage
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277158
|
|
Mr. RAMKRUSHNA DNYANDEV SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-018-001/145
(KAWADGAON)
|
1809007000NRG24050220240361648
|
06/02/2024
|
Sharda Ramkisan Shegade
|
1809007WL055871
|
Sharda Ramkisan Shegade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277159
|
|
Mrs. SHARDA RAMKISAN SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-018-001/172
(KAWADGAON)
|
1809007000NRG24050220240361653
|
06/02/2024
|
Sambhaji Hambirrao Pawar
|
1809007WL055871
|
Sambhaji Hambirrao Pawar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277160
|
|
Mr. SAMBHAJI HAMBIRRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-018-001/370
(KAWADGAON)
|
1809007000NRG24050220240361689
|
06/02/2024
|
Balasaheb
|
1809007WL055871
|
Balasaheb
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277153
|
|
Mr. BALASAHEB KISAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-018-001/370
(KAWADGAON)
|
1809007000NRG24050220240361690
|
06/02/2024
|
Pushpa
|
1809007WL055871
|
Pushpa
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277155
|
|
Mrs. PUSHPA BALASAHEB KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-018-002/50
(KAWADGAON)
|
1809007000NRG24050220240362536
|
06/02/2024
|
MANGAL HANUMANT SHELKE
|
1809007WL055902
|
MANGAL HANUMANT SHELKE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277252
|
|
MANGAL HANUMANT SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMKHED
|
MH-09-007-022-001/141
(DHANORA)
|
1809007000NRG24050220240360662
|
06/02/2024
|
Raosaheb Bansi Karande
|
1809007WL055815
|
Raosaheb Bansi Karande
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277283
|
|
Mr. RAVSAHEB BANSHI KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-022-001/141
(DHANORA)
|
1809007000NRG24050220240360663
|
06/02/2024
|
Suman Raosaheb Karande
|
1809007WL055815
|
Suman Raosaheb Karande
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277199
|
|
Mrs. SUMAN RAOSAHEB KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-022-001/141
(DHANORA)
|
1809007000NRG24050220240360664
|
06/02/2024
|
Sushila Annasaheb Karande
|
1809007WL055815
|
Sushila Annasaheb Karande
|
00089
|
CBIN0282292
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0270277269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
JAMKHED
|
MH-09-007-022-001/257
(DHANORA)
|
1809007000NRG24050220240361211
|
06/02/2024
|
Shahaji Bhimrao Tupere
|
1809007WL055849
|
Shahaji Bhimrao Tupere
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277151
|
|
Mr. SHAHAJI BHIMRAO TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-022-001/257
(DHANORA)
|
1809007000NRG24050220240361212
|
06/02/2024
|
Vanita Shahaji Tupere
|
1809007WL055849
|
Vanita Shahaji Tupere
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277152
|
|
Mrs. VANITA SHAHAJI TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-022-001/377
(DHANORA)
|
1809007000NRG24050220240360667
|
06/02/2024
|
Keshav Navnath Golhar
|
1809007WL055816
|
Keshav Navnath Golhar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277194
|
|
Mr. KESHEV NAVNATH GOLHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-022-001/377
(DHANORA)
|
1809007000NRG24050220240360665
|
06/02/2024
|
Navnath Narayan Golhar
|
1809007WL055816
|
Navnath Narayan Golhar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277284
|
|
MR NAVNATH NARAYAN GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-022-001/377
(DHANORA)
|
1809007000NRG24050220240360666
|
06/02/2024
|
Thakubai Navnath Golhar
|
1809007WL055816
|
Thakubai Navnath Golhar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277146
|
|
Mr. NAVNATH NARAYAN GOLHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-022-001/382
(DHANORA)
|
1809007000NRG24050220240360668
|
06/02/2024
|
Ganesh Dagdu Funde
|
1809007WL055816
|
Ganesh Dagdu Funde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277278
|
|
Mr. GANESH DAGDU FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-022-001/382
(DHANORA)
|
1809007000NRG24050220240360669
|
06/02/2024
|
Vachala Dagadu Funde
|
1809007WL055816
|
Vachala Dagadu Funde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277157
|
|
Mrs. VATSALA DAGADU FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-022-001/439
(DHANORA)
|
1809007000NRG24050220240360671
|
06/02/2024
|
Dashrath Vikram Garje
|
1809007WL055817
|
Dashrath Vikram Garje
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277256
|
|
DASHRATH VIKRAM GARJE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-022-001/439
(DHANORA)
|
1809007000NRG24050220240360672
|
06/02/2024
|
Savita Dashrath Gajre
|
1809007WL055817
|
Savita Dashrath Gajre
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277191
|
|
Mr. DASHRATH VIKRAM GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52560
|
52560
|
|
|
|
|
|
|
|
|
43
|
JAMKHED
|
MH-09-007-015-001/275
(RATNAPUR)
|
1809007000NRG24050220240362792
|
06/02/2024
|
KIRAN VINAYAK MAHARNAVAR
|
1809007WL055914
|
KIRAN VINAYAK MAHARNAVAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277272
|
|
Mr. KIRAN VINAYAK MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-015-001/275
(RATNAPUR)
|
1809007000NRG24050220240362791
|
06/02/2024
|
SAVITA VINAYAK MAHARNAVAR
|
1809007WL055914
|
SAVITA VINAYAK MAHARNAVAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277273
|
|
MS SAVITA VINAYAK MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKHED
|
MH-09-007-017-001/456
(PIMPERKHED)
|
1809007000NRG24050220240362526
|
06/02/2024
|
Tatyaram Sadashiv Gunjal
|
1809007WL055901
|
Tatyaram Sadashiv Gunjal
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277211
|
|
MR TATYARAM SADASHIV SADASHIV GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
46
|
JAMKHED
|
MH-09-007-004-001/179
(CHONDI)
|
1809007000NRG24050220240360811
|
06/02/2024
|
Ajit Lalasaheb Ubale
|
1809007WL055837
|
Ajit Lalasaheb Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277190
|
|
MR AJIT LALASAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMKHED
|
MH-09-007-017-001/1047
(PIMPERKHED)
|
1809007000NRG24050220240362406
|
06/02/2024
|
DHAWALE SUSHEN NAMDEO
|
1809007WL055898
|
DHAWALE SUSHEN NAMDEO
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277161
|
|
DHAWALE SUSEHN NAMDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMKHED
|
MH-09-007-017-001/1051
(PIMPERKHED)
|
1809007000NRG24050220240362539
|
06/02/2024
|
ADAM BABA SAYYAD
|
1809007WL055903
|
ADAM BABA SAYYAD
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277189
|
|
ADAM BABA SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMKHED
|
MH-09-007-017-001/1051
(PIMPERKHED)
|
1809007000NRG24050220240362540
|
06/02/2024
|
AJMERALI
|
1809007WL055903
|
AJMERALI
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277170
|
|
MR AJMER ADAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMKHED
|
MH-09-007-017-001/1051
(PIMPERKHED)
|
1809007000NRG24050220240362541
|
06/02/2024
|
SURAYYA AJMERALI SAYYAD
|
1809007WL055903
|
SURAYYA AJMERALI SAYYAD
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277262
|
|
MRS SURAYYA AJMERALI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-017-001/131
(PIMPERKHED)
|
1809007000NRG24050220240362542
|
06/02/2024
|
Najmoddin Karim Shaikh
|
1809007WL055903
|
Najmoddin Karim Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277231
|
|
SHAIKH NAJUDDIN KARIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-017-001/137
(PIMPERKHED)
|
1809007000NRG24050220240362481
|
06/02/2024
|
Abdul Yakub Shaikh
|
1809007WL055900
|
Abdul Yakub Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277141
|
|
ABDUL YAKUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-017-001/137
(PIMPERKHED)
|
1809007000NRG24050220240362482
|
06/02/2024
|
Jaytun Abdul Shaikh
|
1809007WL055900
|
Jaytun Abdul Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277186
|
|
SHAIKH JAYATUL ABDUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-017-001/141
(PIMPERKHED)
|
1809007000NRG24050220240362445
|
06/02/2024
|
DIGAMBAR
|
1809007WL055899
|
DIGAMBAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277197
|
|
MR DIGAMBAR VITTHAL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKHED
|
MH-09-007-017-001/142
(PIMPERKHED)
|
1809007000NRG24050220240362409
|
06/02/2024
|
Ashok Tulshiram Labade
|
1809007WL055898
|
Ashok Tulshiram Labade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277225
|
|
MR ASHOK TULSHIRAM LABADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMKHED
|
MH-09-007-017-001/142
(PIMPERKHED)
|
1809007000NRG24050220240362408
|
06/02/2024
|
Gajarabai Tulshiram Labade
|
1809007WL055898
|
Gajarabai Tulshiram Labade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277224
|
|
MRS GAJARABAI TULSHIRAM LABADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKHED
|
MH-09-007-017-001/142
(PIMPERKHED)
|
1809007000NRG24050220240362407
|
06/02/2024
|
Tulshiram Devaro Labade
|
1809007WL055898
|
Tulshiram Devaro Labade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277193
|
|
MR TULSHIRAM DEVRAV LABADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKHED
|
MH-09-007-017-001/168
(PIMPERKHED)
|
1809007000NRG24050220240362446
|
06/02/2024
|
Sundardas Bapu Labade
|
1809007WL055899
|
Sundardas Bapu Labade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277178
|
|
MR SUNDARDAS BAPU LABADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMKHED
|
MH-09-007-017-001/169
(PIMPERKHED)
|
1809007000NRG24050220240362411
|
06/02/2024
|
Chaya Shankar Labade
|
1809007WL055898
|
Chaya Shankar Labade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277206
|
|
MRS CHHAAYA SHANKAR SHANKAR LABADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-017-001/169
(PIMPERKHED)
|
1809007000NRG24050220240362410
|
06/02/2024
|
SHANKAR
|
1809007WL055898
|
SHANKAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277287
|
|
MR SHANKAR BANSI LABDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-017-001/171
(PIMPERKHED)
|
1809007000NRG24050220240362447
|
06/02/2024
|
Uttam Bansi Labade
|
1809007WL055899
|
Uttam Bansi Labade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277172
|
|
LABADE UTTAM BANSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
JAMKHED
|
MH-09-007-017-001/204
(PIMPERKHED)
|
1809007000NRG24050220240362448
|
06/02/2024
|
ALTAB NAMADAR SAYYAD
|
1809007WL055899
|
ALTAB NAMADAR SAYYAD
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277180
|
|
ALATAB NAMADAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMKHED
|
MH-09-007-017-001/204
(PIMPERKHED)
|
1809007000NRG24050220240362449
|
06/02/2024
|
LAILABI ALTAF SAYYAD
|
1809007WL055899
|
LAILABI ALTAF SAYYAD
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277258
|
|
MS LAILABI ALATAF SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-017-001/217
(PIMPERKHED)
|
1809007000NRG24050220240362484
|
06/02/2024
|
AYAS
|
1809007WL055900
|
AYAS
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277259
|
|
Mr. AYYAS MUSA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMKHED
|
MH-09-007-017-001/217
(PIMPERKHED)
|
1809007000NRG24050220240362413
|
06/02/2024
|
Musa Rahmahamad Sayyad
|
1809007WL055898
|
Musa Rahmahamad Sayyad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277181
|
|
Mr. MUSABHAI RAJAMUHAMAD SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMKHED
|
MH-09-007-017-001/227
(PIMPERKHED)
|
1809007000NRG24050220240362450
|
06/02/2024
|
Pandurang Rajaram Dhawale
|
1809007WL055899
|
Pandurang Rajaram Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277165
|
|
DHAWALE PANDURANG RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
JAMKHED
|
MH-09-007-017-001/263
(PIMPERKHED)
|
1809007000NRG24050220240362529
|
06/02/2024
|
Dada Sukhdev Shinde
|
1809007WL055902
|
Dada Sukhdev Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277286
|
|
MR DADA SUBHEDAR SHIANDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-017-001/268
(PIMPERKHED)
|
1809007000NRG24050220240362545
|
06/02/2024
|
Adika Sambhaji Karande
|
1809007WL055903
|
Adika Sambhaji Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277277
|
|
MRS ADHIKABAI SAMBHAJI KARANNDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-017-001/268
(PIMPERKHED)
|
1809007000NRG24050220240362544
|
06/02/2024
|
Sambhaji Dnyandev Karande
|
1809007WL055903
|
Sambhaji Dnyandev Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277203
|
|
MR SAMBHAJI DNYANDEV KARANDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-017-001/271
(PIMPERKHED)
|
1809007000NRG24050220240362531
|
06/02/2024
|
Kusum Sudam Karande
|
1809007WL055902
|
Kusum Sudam Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277234
|
|
MRS KUSUM SUDAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-017-001/274
(PIMPERKHED)
|
1809007000NRG24050220240362547
|
06/02/2024
|
Baburao Dnyandev Karande
|
1809007WL055903
|
Baburao Dnyandev Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277202
|
|
KARANDE BABURAO DANYADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-017-001/274
(PIMPERKHED)
|
1809007000NRG24050220240362548
|
06/02/2024
|
Parvati Baburao Karande
|
1809007WL055903
|
Parvati Baburao Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277201
|
|
KARANDE PARVATI BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-017-001/28
(PIMPERKHED)
|
1809007000NRG24050220240362452
|
06/02/2024
|
Bashir Vajir Shaikh
|
1809007WL055899
|
Bashir Vajir Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277188
|
|
BASHIR VAZIR SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAMKHED
|
MH-09-007-017-001/28
(PIMPERKHED)
|
1809007000NRG24050220240362454
|
06/02/2024
|
HASAN BASHIR SHAIKH
|
1809007WL055899
|
HASAN BASHIR SHAIKH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277167
|
|
HASAN BASHIR SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAMKHED
|
MH-09-007-017-001/287
(PIMPERKHED)
|
1809007000NRG24050220240362419
|
06/02/2024
|
Bapu Shrihari Dhawale
|
1809007WL055898
|
Bapu Shrihari Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277226
|
|
DHAWALE BAPU SHRIHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-017-001/287
(PIMPERKHED)
|
1809007000NRG24050220240362418
|
06/02/2024
|
Kusum Shrihari Dhawale
|
1809007WL055898
|
Kusum Shrihari Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277212
|
|
MRS KUSAM SHRIHARI SHRIHARI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-017-001/287
(PIMPERKHED)
|
1809007000NRG24050220240362420
|
06/02/2024
|
Sagar Shrihari Dhawale
|
1809007WL055898
|
Sagar Shrihari Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277230
|
|
MR SAGAR SHRIHARI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-017-001/287
(PIMPERKHED)
|
1809007000NRG24050220240362417
|
06/02/2024
|
SHREEHARI
|
1809007WL055898
|
SHREEHARI
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277299
|
|
MR SHRIHARI RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-017-001/295
(PIMPERKHED)
|
1809007000NRG24050220240362423
|
06/02/2024
|
MANISHA RAMDAS DHAWALE
|
1809007WL055898
|
MANISHA RAMDAS DHAWALE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277205
|
|
MRS MANISHA RAMDAS DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-017-001/295
(PIMPERKHED)
|
1809007000NRG24050220240362422
|
06/02/2024
|
NANA CHABILDAS DHAWALE
|
1809007WL055898
|
NANA CHABILDAS DHAWALE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277216
|
|
MR NANASAHEB CHHABILADAS DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-017-001/296
(PIMPERKHED)
|
1809007000NRG24050220240362488
|
06/02/2024
|
TOSIF
|
1809007WL055900
|
TOSIF
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277261
|
|
TOSIF YAKUB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-017-001/296
(PIMPERKHED)
|
1809007000NRG24050220240362487
|
06/02/2024
|
Yakub Abbas Sayyad
|
1809007WL055900
|
Yakub Abbas Sayyad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277142
|
|
MR YAKUB ABBAS SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-017-001/304
(PIMPERKHED)
|
1809007000NRG24050220240362457
|
06/02/2024
|
Sayyed Salimabi Usman
|
1809007WL055899
|
Sayyed Salimabi Usman
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277250
|
|
MRS SAYYED SALIMABI USMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-017-001/304
(PIMPERKHED)
|
1809007000NRG24050220240362456
|
06/02/2024
|
Usman Janmahanmad Sayyad
|
1809007WL055899
|
Usman Janmahanmad Sayyad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277177
|
|
MR USMAN JANAMAHAMAD SAYYED
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-017-001/313
(PIMPERKHED)
|
1809007000NRG24050220240362490
|
06/02/2024
|
Isak Husen Shaikh
|
1809007WL055900
|
Isak Husen Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277183
|
|
MR ISAK HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-017-001/313
(PIMPERKHED)
|
1809007000NRG24050220240362489
|
06/02/2024
|
Shaikh Husen Mahebub
|
1809007WL055900
|
Shaikh Husen Mahebub
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277270
|
|
MR SHAIKH HUSEN MAHEBUB
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-017-001/343
(PIMPERKHED)
|
1809007000NRG24050220240362461
|
06/02/2024
|
Shabana Yunus Sayyad
|
1809007WL055899
|
Shabana Yunus Sayyad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277208
|
|
MRS SHABIYA INUS SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-017-001/343
(PIMPERKHED)
|
1809007000NRG24050220240362460
|
06/02/2024
|
Yunus Namdar Sayyad
|
1809007WL055899
|
Yunus Namdar Sayyad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277192
|
|
YUNUS NAMADAR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-017-001/383
(PIMPERKHED)
|
1809007000NRG24050220240362465
|
06/02/2024
|
ARUN MAHADEO KADAM
|
1809007WL055899
|
ARUN MAHADEO KADAM
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277162
|
|
KADAM ARUN MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-017-001/383
(PIMPERKHED)
|
1809007000NRG24050220240362462
|
06/02/2024
|
MAHADEV
|
1809007WL055899
|
MAHADEV
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277285
|
|
KADAM MAHADEO TULASIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
JAMKHED
|
MH-09-007-017-001/383
(PIMPERKHED)
|
1809007000NRG24050220240362464
|
06/02/2024
|
Nitin Mahadev Kadam
|
1809007WL055899
|
Nitin Mahadev Kadam
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277280
|
|
Mr. NITIN MAHADEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMKHED
|
MH-09-007-017-001/383
(PIMPERKHED)
|
1809007000NRG24050220240362463
|
06/02/2024
|
SUREKHA
|
1809007WL055899
|
SUREKHA
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277169
|
|
KADAM SUREKHA MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-017-001/423
(PIMPERKHED)
|
1809007000NRG24050220240362523
|
06/02/2024
|
Appasaheb Thaksen Karande
|
1809007WL055901
|
Appasaheb Thaksen Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277281
|
|
MR APPA THAKSEN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-017-001/423
(PIMPERKHED)
|
1809007000NRG24050220240362525
|
06/02/2024
|
Dipak Appasaheb Karande
|
1809007WL055901
|
Dipak Appasaheb Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277238
|
|
MR DIPAK APPASAHEB KARANDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-017-001/423
(PIMPERKHED)
|
1809007000NRG24050220240362524
|
06/02/2024
|
Sachin Appasaheb Karande
|
1809007WL055901
|
Sachin Appasaheb Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277235
|
|
MR SACHIN APPASAHEB KARANDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-017-001/44
(PIMPERKHED)
|
1809007000NRG24050220240362493
|
06/02/2024
|
Navnath Kisan Chorage
|
1809007WL055900
|
Navnath Kisan Chorage
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277282
|
|
MR NAVNATH KISAN CHORGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-017-001/44
(PIMPERKHED)
|
1809007000NRG24050220240362495
|
06/02/2024
|
Somnath Navnath Chorage
|
1809007WL055900
|
Somnath Navnath Chorage
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277237
|
|
MR SOMANATH NAVNATH CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-017-001/44
(PIMPERKHED)
|
1809007000NRG24050220240362494
|
06/02/2024
|
Sunanda Navnath Chorage
|
1809007WL055900
|
Sunanda Navnath Chorage
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277219
|
|
MRS SUNANDA NAVANATH NAVANATH CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-017-001/456
(PIMPERKHED)
|
1809007000NRG24050220240362527
|
06/02/2024
|
SUNITA
|
1809007WL055901
|
SUNITA
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277215
|
|
MRS SUNITA TATYARAM TATYARAM GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-017-001/47
(PIMPERKHED)
|
1809007000NRG24050220240362425
|
06/02/2024
|
CHANDRAKALA SADASHIV PATHAK
|
1809007WL055898
|
CHANDRAKALA SADASHIV PATHAK
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277213
|
|
MRS CHANDRAKALA SADASHIV PATHAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-017-001/47
(PIMPERKHED)
|
1809007000NRG24050220240362424
|
06/02/2024
|
Sadashiv Baliram Pathak
|
1809007WL055898
|
Sadashiv Baliram Pathak
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277139
|
|
MR SADASHIV BALIRAM PATHAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-017-001/484
(PIMPERKHED)
|
1809007000NRG24050220240362427
|
06/02/2024
|
Ranjana Kundlik Kadam
|
1809007WL055898
|
Ranjana Kundlik Kadam
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277210
|
|
MRS RANJANA KUNDLIK KUNDLIK KADAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-017-001/499
(PIMPERKHED)
|
1809007000NRG24050220240362528
|
06/02/2024
|
Parmeshvar Pandurang Shinde
|
1809007WL055901
|
Parmeshvar Pandurang Shinde
|
00415
|
SBIN0007739
|
550
|
550
|
Processed
|
09/02/2024
|
|
0270277236
|
|
MR PARMESHVAR PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-017-001/503
(PIMPERKHED)
|
1809007000NRG24050220240362497
|
06/02/2024
|
Pandurang Dada Labade
|
1809007WL055900
|
Pandurang Dada Labade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277173
|
|
MR PANDURANG DADA LABADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-017-001/503
(PIMPERKHED)
|
1809007000NRG24050220240362498
|
06/02/2024
|
Subhadra Subhadra Labade
|
1809007WL055900
|
Subhadra Subhadra Labade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277175
|
|
Mr. DIGAMBAR PANDURANG LABDE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-017-001/521
(PIMPERKHED)
|
1809007000NRG24050220240362500
|
06/02/2024
|
Rajendra Baban Chorage
|
1809007WL055900
|
Rajendra Baban Chorage
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277217
|
|
CHORAGE RAJENDRA BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-017-001/521
(PIMPERKHED)
|
1809007000NRG24050220240362501
|
06/02/2024
|
Rekha Rajendar Chorage
|
1809007WL055900
|
Rekha Rajendar Chorage
|
00415
|
SBIN0007739
|
1650
|
1650
|
Rejected
|
09/02/2024
|
|
0270277218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
JAMKHED
|
MH-09-007-017-001/537
(PIMPERKHED)
|
1809007000NRG24050220240362503
|
06/02/2024
|
Eknath Anna Dhawale
|
1809007WL055900
|
Eknath Anna Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277164
|
|
EKNATH ANNA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-017-001/537
(PIMPERKHED)
|
1809007000NRG24050220240362504
|
06/02/2024
|
SHOBHA EKNATH DHAWALE
|
1809007WL055900
|
SHOBHA EKNATH DHAWALE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277207
|
|
MRS SHOBHA EKANATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-017-001/560
(PIMPERKHED)
|
1809007000NRG24050220240362507
|
06/02/2024
|
FARJANA ASIF SAYYAD
|
1809007WL055900
|
FARJANA ASIF SAYYAD
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277227
|
|
MRS FARAJANA ASIF SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-017-001/560
(PIMPERKHED)
|
1809007000NRG24050220240362505
|
06/02/2024
|
Hurmuddin
|
1809007WL055900
|
Hurmuddin
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277232
|
|
MR HURMUDDIN FAKIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-017-001/560
(PIMPERKHED)
|
1809007000NRG24050220240362506
|
06/02/2024
|
Shanurbi Hurmuddin Dayyad
|
1809007WL055900
|
Shanurbi Hurmuddin Dayyad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277200
|
|
SHAHANURABI HURAMUDIN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMKHED
|
MH-09-007-017-001/561
(PIMPERKHED)
|
1809007000NRG24050220240362393
|
06/02/2024
|
Bebi Imam Shaikh
|
1809007WL055897
|
Bebi Imam Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277221
|
|
MRS BEBY IMAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-017-001/561
(PIMPERKHED)
|
1809007000NRG24050220240362392
|
06/02/2024
|
Imam Karim Shaikh
|
1809007WL055897
|
Imam Karim Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277220
|
|
MR IMAM KARIM KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-017-001/582
(PIMPERKHED)
|
1809007000NRG24050220240362510
|
06/02/2024
|
Ankush Baba Gadekar
|
1809007WL055900
|
Ankush Baba Gadekar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277182
|
|
MR ANKUSH BABA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-017-001/592
(PIMPERKHED)
|
1809007000NRG24050220240362554
|
06/02/2024
|
Shahanaj Kalim Shaikh
|
1809007WL055903
|
Shahanaj Kalim Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277196
|
|
MRS SHEHANAJ KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-017-001/607
(PIMPERKHED)
|
1809007000NRG24050220240362432
|
06/02/2024
|
Dattatraya Kashinath Adhure
|
1809007WL055898
|
Dattatraya Kashinath Adhure
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277168
|
|
MR DATTATRAYA KASHINATH ADHURE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-017-001/607
(PIMPERKHED)
|
1809007000NRG24050220240362430
|
06/02/2024
|
Kashinath Aba Adhure
|
1809007WL055898
|
Kashinath Aba Adhure
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277271
|
|
KASHINATH ABA ADHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-017-001/616
(PIMPERKHED)
|
1809007000NRG24050220240362468
|
06/02/2024
|
GHOKUL
|
1809007WL055899
|
GHOKUL
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277209
|
|
MR GOKUL VISHNU KADAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-017-001/616
(PIMPERKHED)
|
1809007000NRG24050220240362469
|
06/02/2024
|
MANISHA
|
1809007WL055899
|
MANISHA
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277275
|
|
MRS MANISHA GOKUL GOKUL KADAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-017-001/669
(PIMPERKHED)
|
1809007000NRG24050220240362257
|
06/02/2024
|
Dada
|
1809007WL055889
|
Dada
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277171
|
|
MR DADA VISHWANATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-017-001/669
(PIMPERKHED)
|
1809007000NRG24050220240362258
|
06/02/2024
|
Rani Dada Dhawale
|
1809007WL055889
|
Rani Dada Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277279
|
|
Miss. RANI DADASAHEB KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMKHED
|
MH-09-007-017-001/669
(PIMPERKHED)
|
1809007000NRG24050220240362256
|
06/02/2024
|
Subhadra Vishawanth Dhawale
|
1809007WL055889
|
Subhadra Vishawanth Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277274
|
|
MISS SUBHADRA VISHWANATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-017-001/696
(PIMPERKHED)
|
1809007000NRG24050220240362514
|
06/02/2024
|
ASLAM
|
1809007WL055900
|
ASLAM
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277244
|
|
MR ASLAM RAFIK SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-017-001/696
(PIMPERKHED)
|
1809007000NRG24050220240362513
|
06/02/2024
|
RAFIK ABBAS SAYYAD
|
1809007WL055900
|
RAFIK ABBAS SAYYAD
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277243
|
|
SAYYAD RAFIK ABBAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-017-001/74
(PIMPERKHED)
|
1809007000NRG24050220240362534
|
06/02/2024
|
Balu Uttam Karande
|
1809007WL055902
|
Balu Uttam Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277223
|
|
MR BALU UATTAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-017-001/771
(PIMPERKHED)
|
1809007000NRG24050220240362518
|
06/02/2024
|
Swaminath Zumbar Kambale
|
1809007WL055900
|
Swaminath Zumbar Kambale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277187
|
|
MR SWAMINATH ZUMBAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-017-001/795
(PIMPERKHED)
|
1809007000NRG24050220240362471
|
06/02/2024
|
Hanumanta Dada Labade
|
1809007WL055899
|
Hanumanta Dada Labade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277166
|
|
LABADE HANUMANT DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
JAMKHED
|
MH-09-007-017-001/81
(PIMPERKHED)
|
1809007000NRG24050220240362437
|
06/02/2024
|
Hasim Mahebub Sayyad
|
1809007WL055898
|
Hasim Mahebub Sayyad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277140
|
|
MR HASIM MEHBOOB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-017-001/81
(PIMPERKHED)
|
1809007000NRG24050220240362438
|
06/02/2024
|
Taslim Firoj Sayyad
|
1809007WL055898
|
Taslim Firoj Sayyad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277255
|
|
Miss. TASLIM JAFAR MULANI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMKHED
|
MH-09-007-017-001/829
(PIMPERKHED)
|
1809007000NRG24050220240362473
|
06/02/2024
|
AMINA BASHIR SHAIKH
|
1809007WL055899
|
AMINA BASHIR SHAIKH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277242
|
|
MRS AMINA BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-017-001/829
(PIMPERKHED)
|
1809007000NRG24050220240362474
|
06/02/2024
|
ASIF BASHIR SHAIKH
|
1809007WL055899
|
ASIF BASHIR SHAIKH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277241
|
|
MR ASIF BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-017-001/833
(PIMPERKHED)
|
1809007000NRG24050220240362519
|
06/02/2024
|
ASHOK LAXMAN GADEKAR
|
1809007WL055900
|
ASHOK LAXMAN GADEKAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277253
|
|
MR ASHOK LAXMAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-017-001/833
(PIMPERKHED)
|
1809007000NRG24050220240362520
|
06/02/2024
|
SUNITA ASHOK GADEKAR
|
1809007WL055900
|
SUNITA ASHOK GADEKAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277254
|
|
MRS SUNITA ASHOK GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-017-001/857
(PIMPERKHED)
|
1809007000NRG24050220240362556
|
06/02/2024
|
AHAMAD
|
1809007WL055903
|
AHAMAD
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277247
|
|
MR SHAIKH AHAMAD SHEKLAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-017-001/857
(PIMPERKHED)
|
1809007000NRG24050220240362558
|
06/02/2024
|
HINA
|
1809007WL055903
|
HINA
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277260
|
|
MRS HINA JAMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-017-001/857
(PIMPERKHED)
|
1809007000NRG24050220240362557
|
06/02/2024
|
LAILABI
|
1809007WL055903
|
LAILABI
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277248
|
|
MISS SHEKH LAILABI AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-017-001/9
(PIMPERKHED)
|
1809007000NRG24050220240362440
|
06/02/2024
|
Bhivrabai Digambar Dhavale
|
1809007WL055898
|
Bhivrabai Digambar Dhavale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277198
|
|
MRS BHIWRABAI DIGAMBAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-017-001/9
(PIMPERKHED)
|
1809007000NRG24050220240362441
|
06/02/2024
|
Ganesh Digambar Dhawale
|
1809007WL055898
|
Ganesh Digambar Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277214
|
|
MR GANESH DIGAMBAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-017-001/9
(PIMPERKHED)
|
1809007000NRG24050220240362442
|
06/02/2024
|
Suvarnamala Ganesh Dhawale
|
1809007WL055898
|
Suvarnamala Ganesh Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277222
|
|
MRS SUVARMANAMALA GANESH GANESH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-017-001/952
(PIMPERKHED)
|
1809007000NRG24050220240362475
|
06/02/2024
|
KISAN PANDURANG DHAWALE
|
1809007WL055899
|
KISAN PANDURANG DHAWALE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277176
|
|
MR KISAN PANDURANG DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-017-001/952
(PIMPERKHED)
|
1809007000NRG24050220240362476
|
06/02/2024
|
MANGAL KISAN DHAWALE
|
1809007WL055899
|
MANGAL KISAN DHAWALE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277251
|
|
MANISHA KISAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-018-002/50
(KAWADGAON)
|
1809007000NRG24050220240362537
|
06/02/2024
|
ARUN HANUMANT SHELKE
|
1809007WL055902
|
ARUN HANUMANT SHELKE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277179
|
|
ARUN HANUMANT SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-018-002/63
(KAWADGAON)
|
1809007000NRG24050220240362404
|
06/02/2024
|
Bharat Murlidhar Shelake
|
1809007WL055897
|
Bharat Murlidhar Shelake
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277144
|
|
MR BHARAT MUELIDHAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-018-002/63
(KAWADGAON)
|
1809007000NRG24050220240362405
|
06/02/2024
|
Savita Bharat Shelake
|
1809007WL055897
|
Savita Bharat Shelake
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277240
|
|
MRS SAVITA BHARAT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-021-001/145
(BAVI)
|
1809007000NRG24050220240360655
|
06/02/2024
|
Bhausaheb Balasaheb Nikam
|
1809007WL055814
|
Bhausaheb Balasaheb Nikam
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
09/02/2024
|
|
0270277163
|
|
Mr. BHAUSAHEB BALASAHEB NIKAM
|
INDIAN BANK(607105)
|
|
147
|
JAMKHED
|
MH-09-007-021-001/145
(BAVI)
|
1809007000NRG24050220240360656
|
06/02/2024
|
Pravin Balasaheb Nikam
|
1809007WL055814
|
Pravin Balasaheb Nikam
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
09/02/2024
|
|
0270277143
|
|
MR PRAVIN BALASAHEB NIKAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-021-001/145
(BAVI)
|
1809007000NRG24050220240360654
|
06/02/2024
|
Sakharbai Balasaheb Nikam
|
1809007WL055814
|
Sakharbai Balasaheb Nikam
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
09/02/2024
|
|
0270277276
|
|
MRS SAKHARBAI BALASAHEB NIKAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-021-001/164
(BAVI)
|
1809007000NRG24050220240360657
|
06/02/2024
|
Anand Kisan Pawar
|
1809007WL055814
|
Anand Kisan Pawar
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
09/02/2024
|
|
0270277174
|
|
ANAND KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-021-001/28
(BAVI)
|
1809007000NRG24050220240360658
|
06/02/2024
|
Satish Bhausaheb Pawar
|
1809007WL055814
|
Satish Bhausaheb Pawar
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
09/02/2024
|
|
0270277195
|
|
PAWAR SATISH BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171940
|
171940
|
|
|
|
|
|
|
|
|
151
|
JAMKHED
|
MH-09-007-017-001/1054
(PIMPERKHED)
|
1809007000NRG24050220240362478
|
06/02/2024
|
ASHOK
|
1809007WL055900
|
ASHOK
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277294
|
|
MR ASHOK BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-017-001/1054
(PIMPERKHED)
|
1809007000NRG24050220240362479
|
06/02/2024
|
SUSHAMA
|
1809007WL055900
|
SUSHAMA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277297
|
|
SUSHMA ASHAK JADHAV
|
ICICI BANK LTD(508534)
|
|
153
|
JAMKHED
|
MH-09-007-017-001/227
(PIMPERKHED)
|
1809007000NRG24050220240362451
|
06/02/2024
|
Gangubai Pandurang Dhawale
|
1809007WL055899
|
Gangubai Pandurang Dhawale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277289
|
|
MRS GANGUBAI PANDURANG DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-017-001/28
(PIMPERKHED)
|
1809007000NRG24050220240362453
|
06/02/2024
|
RAKIMAN
|
1809007WL055899
|
RAKIMAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277295
|
|
RAHIMAT BASHIR SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAMKHED
|
MH-09-007-017-001/503
(PIMPERKHED)
|
1809007000NRG24050220240362499
|
06/02/2024
|
Ajinath Pandurang labade
|
1809007WL055900
|
Ajinath Pandurang labade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277288
|
|
AJINATH PANDURANG LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMKHED
|
MH-09-007-017-001/582
(PIMPERKHED)
|
1809007000NRG24050220240362511
|
06/02/2024
|
Sandip Ankush Gadekar
|
1809007WL055900
|
Sandip Ankush Gadekar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277290
|
|
MR SANDIP ANKUSH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-017-001/607
(PIMPERKHED)
|
1809007000NRG24050220240362433
|
06/02/2024
|
Bhagyashri Dattatray Adhure
|
1809007WL055898
|
Bhagyashri Dattatray Adhure
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277291
|
|
BHAGYASHRI DATTATRAY ADHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMKHED
|
MH-09-007-017-001/74
(PIMPERKHED)
|
1809007000NRG24050220240362532
|
06/02/2024
|
GHANSHAYAM UTTAM KARANDE
|
1809007WL055902
|
GHANSHAYAM UTTAM KARANDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277296
|
|
GHANSHAM UTTAM KARANDE
|
BANK OF INDIA(508505)
|
|
159
|
JAMKHED
|
MH-09-007-017-001/74
(PIMPERKHED)
|
1809007000NRG24050220240362533
|
06/02/2024
|
JAYSHRI GHANSHYAM KARANDE
|
1809007WL055902
|
JAYSHRI GHANSHYAM KARANDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270277298
|
|
JAYSHREE GHANASHYAM KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMKHED
|
MH-09-007-022-002/495
(DHANORA)
|
1809007000NRG24050220240361200
|
06/02/2024
|
APPASAHEB SAVLERAM SATAV
|
1809007WL055848
|
APPASAHEB SAVLERAM SATAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277292
|
|
APPASAHEB SAVLERAM SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMKHED
|
MH-09-007-022-002/495
(DHANORA)
|
1809007000NRG24050220240361201
|
06/02/2024
|
AYODHYA APPASAHEB SATAV
|
1809007WL055848
|
AYODHYA APPASAHEB SATAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270277293
|
|
AYODHYA APPASAHEB SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18126
|
18126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263968
|
263968
|
|
|
|
|
|
|
|