|
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-09-007-003-001/556
(HALGAON)
|
1809007000NRG24010220240354156
|
02/02/2024
|
Baban Damu Dhawale
|
1809007WL055137
|
Baban Damu Dhawale
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274122
|
|
MR DHAWALE BABAN DAMODHAR MRS DRAUPADI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-020-001/256
(KHANDAVI)
|
1809007000NRG24010220240352158
|
02/02/2024
|
Harshada Rohan Jadhav
|
1809007WL054880
|
Harshada Rohan Jadhav
|
00051
|
MAHB0001865
|
1794
|
1794
|
Processed
|
09/02/2024
|
|
0270274102
|
|
HARSHADA ROHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-020-001/50
(KHANDAVI)
|
1809007000NRG24010220240352353
|
02/02/2024
|
Mahadeo Bhamrav Vakale
|
1809007WL054887
|
Mahadeo Bhamrav Vakale
|
00051
|
MAHB0001865
|
1812
|
1812
|
Processed
|
09/02/2024
|
|
0270274126
|
|
MR MAHADEV SHAMRAO WAKALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKHED
|
MH-09-007-020-001/50
(KHANDAVI)
|
1809007000NRG24010220240352354
|
02/02/2024
|
Manda Mahadev Vakale
|
1809007WL054887
|
Manda Mahadev Vakale
|
00051
|
MAHB0001865
|
1812
|
1812
|
Processed
|
09/02/2024
|
|
0270274127
|
|
MANDABAI MAHADEV VAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-020-002/110
(KHANDAVI)
|
1809007000NRG24010220240352390
|
02/02/2024
|
Shantilal Aanna Ware
|
1809007WL054889
|
Shantilal Aanna Ware
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
09/02/2024
|
|
0270274103
|
|
Mr. SHANTILAL ANNA WARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-020-002/110
(KHANDAVI)
|
1809007000NRG24010220240352391
|
02/02/2024
|
Sunita Shantilal Ware
|
1809007WL054889
|
Sunita Shantilal Ware
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
09/02/2024
|
|
0270274125
|
|
SUNITA SHANTILAL WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-020-002/163
(KHANDAVI)
|
1809007000NRG24010220240352397
|
02/02/2024
|
GAYABAI
|
1809007WL054889
|
GAYABAI
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274124
|
|
GAYA MUKESH WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-020-002/19
(KHANDAVI)
|
1809007000NRG24010220240352162
|
02/02/2024
|
SHIVAJI NANA DISALE
|
1809007WL054880
|
SHIVAJI NANA DISALE
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
09/02/2024
|
|
0270274123
|
|
DISALE SHIVAJI NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-021-001/136
(BAVI)
|
1809007000NRG24010220240351659
|
02/02/2024
|
SHAMAL SHANKAR PAWAR
|
1809007WL054827
|
SHAMAL SHANKAR PAWAR
|
00051
|
MAHB0001865
|
1506
|
1506
|
Processed
|
09/02/2024
|
|
0270274129
|
|
Mrs. SHAMAL SITARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-021-001/136
(BAVI)
|
1809007000NRG24010220240351658
|
02/02/2024
|
SITARAM SHANKAR PAWAR
|
1809007WL054827
|
SITARAM SHANKAR PAWAR
|
00051
|
MAHB0001865
|
1506
|
1506
|
Processed
|
09/02/2024
|
|
0270274128
|
|
Mrs. SHAMAL SITARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-021-001/34
(BAVI)
|
1809007000NRG24020220240354634
|
02/02/2024
|
GAHINATH MARUTI PAWAR
|
1809007WL055190
|
GAHINATH MARUTI PAWAR
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
09/02/2024
|
|
0270274131
|
|
Mr. GAHININATH MARUTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-022-001/57
(DHANORA)
|
1809007000NRG24010220240351723
|
02/02/2024
|
KIRAN LIMBAJI ADHAV
|
1809007WL054832
|
KIRAN LIMBAJI ADHAV
|
00051
|
MAHB0001865
|
1836
|
1836
|
Processed
|
09/02/2024
|
|
0270274130
|
|
Mr. KIRAN LIMBAJI ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-015-001/49
(RATNAPUR)
|
1809007000NRG24020220240355832
|
02/02/2024
|
BALASAHEB
|
1809007WL055297
|
BALASAHEB
|
00078
|
CNRB0005760
|
1722
|
1722
|
Processed
|
09/02/2024
|
|
0270274121
|
|
BALASAHEB MOHAN MURUMKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-015-001/49
(RATNAPUR)
|
1809007000NRG24020220240355833
|
02/02/2024
|
LATA
|
1809007WL055297
|
LATA
|
00089
|
CBIN0281004
|
1722
|
1722
|
Processed
|
09/02/2024
|
|
0270274178
|
|
Mr. LATA BALASHEB MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-020-001/256
(KHANDAVI)
|
1809007000NRG24010220240352157
|
02/02/2024
|
Rohan Vijay Jadhav
|
1809007WL054880
|
Rohan Vijay Jadhav
|
00089
|
CBIN0281004
|
1794
|
1794
|
Processed
|
09/02/2024
|
|
0270274167
|
|
Mr. ROHAN VIJAY JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-030-001/156
(DHONDPARGAON)
|
1809007000NRG24010220240352362
|
02/02/2024
|
SUREKHA BHARAT DHUMAL
|
1809007WL054887
|
SUREKHA BHARAT DHUMAL
|
00089
|
CBIN0281004
|
1812
|
1812
|
Processed
|
09/02/2024
|
|
0270274107
|
|
Mrs. SUREKHA BHARAT DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
17
|
JAMKHED
|
MH-09-007-021-001/158
(BAVI)
|
1809007000NRG24010220240351660
|
02/02/2024
|
HANUMANT
|
1809007WL054827
|
HANUMANT
|
00089
|
CBIN0282221
|
1506
|
1506
|
Processed
|
09/02/2024
|
|
0270274216
|
|
Mr. HANUMANT SUNDERDAS KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
18
|
JAMKHED
|
MH-09-007-015-001/297
(RATNAPUR)
|
1809007000NRG24020220240355824
|
02/02/2024
|
BHAUSAHEB RAMRAO DHAWALE
|
1809007WL055297
|
BHAUSAHEB RAMRAO DHAWALE
|
00089
|
CBIN0282292
|
1722
|
1722
|
Processed
|
09/02/2024
|
|
0270274162
|
|
Mr. BHAUSAHEB RAMRAO DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-015-001/297
(RATNAPUR)
|
1809007000NRG24020220240355825
|
02/02/2024
|
LALASAHEB BHAUSAHEB DHAWALE
|
1809007WL055297
|
LALASAHEB BHAUSAHEB DHAWALE
|
00089
|
CBIN0282292
|
1722
|
1722
|
Processed
|
09/02/2024
|
|
0270274179
|
|
Mr. LALASAHEB BHAUSAHEB DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-022-001/107
(DHANORA)
|
1809007000NRG24010220240351715
|
02/02/2024
|
Anuradha Nandkumar Adhav
|
1809007WL054832
|
Anuradha Nandkumar Adhav
|
00089
|
CBIN0282292
|
1836
|
1836
|
Processed
|
09/02/2024
|
|
0270274120
|
|
Mrs. Anuradha Nandkumar Adhav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-022-001/107
(DHANORA)
|
1809007000NRG24010220240351714
|
02/02/2024
|
Dhananjay Gorakshanath Adhav
|
1809007WL054832
|
Dhananjay Gorakshanath Adhav
|
00089
|
CBIN0282292
|
1836
|
1836
|
Processed
|
09/02/2024
|
|
0270274091
|
|
Mr. DHANANJAY GORAKSHANATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-022-001/131
(DHANORA)
|
1809007000NRG24010220240351717
|
02/02/2024
|
NANDKUMAR DHANANJAY ADHAV
|
1809007WL054832
|
NANDKUMAR DHANANJAY ADHAV
|
00089
|
CBIN0282292
|
1836
|
1836
|
Processed
|
09/02/2024
|
|
0270274234
|
|
Mr. NANDKUMAR DHANANJAY ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-022-001/131
(DHANORA)
|
1809007000NRG24010220240351716
|
02/02/2024
|
Vithabai Gorakh Adhav
|
1809007WL054832
|
Vithabai Gorakh Adhav
|
00089
|
CBIN0282292
|
1836
|
1836
|
Processed
|
09/02/2024
|
|
0270274196
|
|
Mrs. VITHABAI GORAKH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-022-001/295
(DHANORA)
|
1809007000NRG24010220240351718
|
02/02/2024
|
Vijay Suryakant Kale
|
1809007WL054832
|
Vijay Suryakant Kale
|
00089
|
CBIN0282292
|
1836
|
1836
|
Processed
|
09/02/2024
|
|
0270274221
|
|
Master VIJAY SURYAKANT KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-022-001/339
(DHANORA)
|
1809007000NRG24010220240351708
|
02/02/2024
|
Sarika Udhav Nagawade
|
1809007WL054831
|
Sarika Udhav Nagawade
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
09/02/2024
|
|
0270274096
|
|
SARIKA UDDHAV NAGAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMKHED
|
MH-09-007-022-001/339
(DHANORA)
|
1809007000NRG24010220240351707
|
02/02/2024
|
Udhav Ramdas Nagawade
|
1809007WL054831
|
Udhav Ramdas Nagawade
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
09/02/2024
|
|
0270274097
|
|
UDDHAV RAMDAS NAGAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMKHED
|
MH-09-007-022-001/342
(DHANORA)
|
1809007000NRG24010220240351711
|
02/02/2024
|
Amol Angad Nagwade
|
1809007WL054831
|
Amol Angad Nagwade
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
09/02/2024
|
|
0270274195
|
|
AMOL ANGAD NAGAWADE
|
BANK OF BARODA(606985)
|
|
28
|
JAMKHED
|
MH-09-007-022-001/342
(DHANORA)
|
1809007000NRG24010220240351709
|
02/02/2024
|
Angad babasaheb Nagawade
|
1809007WL054831
|
Angad babasaheb Nagawade
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
09/02/2024
|
|
0270274194
|
|
Mr. ANGAD BABASAHEB NAGAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-022-001/342
(DHANORA)
|
1809007000NRG24010220240351710
|
02/02/2024
|
Uma Angad Nagvade
|
1809007WL054831
|
Uma Angad Nagvade
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
09/02/2024
|
|
0270274209
|
|
UMA ANGAD NAGVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24010220240351719
|
02/02/2024
|
Kisan Tulshiram Pimpale
|
1809007WL054832
|
Kisan Tulshiram Pimpale
|
00089
|
CBIN0282292
|
1836
|
1836
|
Processed
|
09/02/2024
|
|
0270274092
|
|
Mr. KISAN TULASHIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24010220240351721
|
02/02/2024
|
KRUTIK KISAN PIMPALE
|
1809007WL054832
|
KRUTIK KISAN PIMPALE
|
00089
|
CBIN0282292
|
1836
|
1836
|
Processed
|
09/02/2024
|
|
0270274105
|
|
RUTIK KISAN PIMPALE
|
BANK OF BARODA(606985)
|
|
32
|
JAMKHED
|
MH-09-007-022-001/57
(DHANORA)
|
1809007000NRG24010220240351722
|
02/02/2024
|
SHARAD LIMBAJI AADHAV
|
1809007WL054832
|
SHARAD LIMBAJI AADHAV
|
00089
|
CBIN0282292
|
1836
|
1836
|
Processed
|
09/02/2024
|
|
0270274235
|
|
Mr. SHARAD LIMBAJI ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-022-001/57
(DHANORA)
|
1809007000NRG24010220240351724
|
02/02/2024
|
SUPRIYA SHARAD ADHAV
|
1809007WL054832
|
SUPRIYA SHARAD ADHAV
|
00089
|
CBIN0282292
|
1836
|
1836
|
Processed
|
09/02/2024
|
|
0270274229
|
|
SUPRIYA MAHADEV ZINJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28338
|
28338
|
|
|
|
|
|
|
|
|
34
|
JAMKHED
|
MH-09-007-015-001/153
(RATNAPUR)
|
1809007000NRG24020220240355814
|
02/02/2024
|
ASHOK
|
1809007WL055297
|
ASHOK
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
09/02/2024
|
|
0270274171
|
|
MR ASHOK DAGADU DHAMDHERE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMKHED
|
MH-09-007-015-001/49
(RATNAPUR)
|
1809007000NRG24020220240355834
|
02/02/2024
|
AJINKYA
|
1809007WL055297
|
AJINKYA
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
09/02/2024
|
|
0270274225
|
|
AJINKYA BALASAHEB MURUMKAR
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-020-001/12
(KHANDAVI)
|
1809007000NRG24010220240352332
|
02/02/2024
|
ASHWINI DADASAHEB WAKALE
|
1809007WL054887
|
ASHWINI DADASAHEB WAKALE
|
00415
|
SBIN0000537
|
1812
|
1812
|
Processed
|
09/02/2024
|
|
0270274132
|
|
ASHWINI DADASAHEB WAKALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-020-001/142
(KHANDAVI)
|
1809007000NRG24010220240352152
|
02/02/2024
|
Chandrakala Vijay Jadhav
|
1809007WL054880
|
Chandrakala Vijay Jadhav
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
09/02/2024
|
|
0270274113
|
|
MRS CHANDRAKALA VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-020-001/142
(KHANDAVI)
|
1809007000NRG24010220240352151
|
02/02/2024
|
Vijay Mathura Jadhav
|
1809007WL054880
|
Vijay Mathura Jadhav
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
09/02/2024
|
|
0270274218
|
|
MR VIJAY MATHURA MATHURA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMKHED
|
MH-09-007-020-001/50
(KHANDAVI)
|
1809007000NRG24010220240352355
|
02/02/2024
|
Komal Krushna Wakale
|
1809007WL054887
|
Komal Krushna Wakale
|
00415
|
SBIN0000537
|
1812
|
1812
|
Processed
|
09/02/2024
|
|
0270274104
|
|
MS KOMAL KRUSHNA WAKALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMKHED
|
MH-09-007-020-001/64
(KHANDAVI)
|
1809007000NRG24010220240352214
|
02/02/2024
|
Govardhan Jaysing Kadam
|
1809007WL054882
|
Govardhan Jaysing Kadam
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
09/02/2024
|
|
0270274112
|
|
GOVARDHAN JAYSING KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
41
|
JAMKHED
|
MH-09-007-003-001/1030
(HALGAON)
|
1809007000NRG24010220240354230
|
02/02/2024
|
DAMINI VISHAL RANDHAVE
|
1809007WL055144
|
DAMINI VISHAL RANDHAVE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274205
|
|
MISS DAMINI BABASAHEB BABASAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKHED
|
MH-09-007-003-001/1034
(HALGAON)
|
1809007000NRG24010220240354173
|
02/02/2024
|
PRATIK BALASAHEB WAGHMODE
|
1809007WL055139
|
PRATIK BALASAHEB WAGHMODE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274230
|
|
MR PRATIK BALASAHEB WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKHED
|
MH-09-007-003-001/1034
(HALGAON)
|
1809007000NRG24010220240354171
|
02/02/2024
|
RAVINDRA BALASAHEB WAGHMODE
|
1809007WL055139
|
RAVINDRA BALASAHEB WAGHMODE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274184
|
|
MR RAVINDRA BALASAHEB WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMKHED
|
MH-09-007-003-001/1048
(HALGAON)
|
1809007000NRG24010220240354175
|
02/02/2024
|
SHARDA THAKSEN KHOTE
|
1809007WL055139
|
SHARDA THAKSEN KHOTE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274111
|
|
MRS SHARDA THAKASEN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKHED
|
MH-09-007-003-001/119
(HALGAON)
|
1809007000NRG24010220240354201
|
02/02/2024
|
Latabai Chabu Mandlik
|
1809007WL055141
|
Latabai Chabu Mandlik
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274175
|
|
LATABAI CHHABU MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMKHED
|
MH-09-007-003-001/119
(HALGAON)
|
1809007000NRG24010220240354530
|
02/02/2024
|
Sachin Chhabu mandlik
|
1809007WL055177
|
Sachin Chhabu mandlik
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
09/02/2024
|
|
0270274208
|
|
SACHIN CHHABURAV MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMKHED
|
MH-09-007-003-001/119
(HALGAON)
|
1809007000NRG24010220240354531
|
02/02/2024
|
SUREKHA SACHIN MANDLIK
|
1809007WL055177
|
SUREKHA SACHIN MANDLIK
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
09/02/2024
|
|
0270274227
|
|
MRS SUREKHA SACHIN MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-003-001/152
(HALGAON)
|
1809007000NRG24010220240354335
|
02/02/2024
|
Ashok Vitthal Purane
|
1809007WL055152
|
Ashok Vitthal Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274093
|
|
ASHOK VITTHAL PURANE
|
ICICI BANK LTD(508534)
|
|
49
|
JAMKHED
|
MH-09-007-003-001/152
(HALGAON)
|
1809007000NRG24010220240354336
|
02/02/2024
|
Kalpana AShok Purane
|
1809007WL055152
|
Kalpana AShok Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274210
|
|
MRS KALPANA ASHOK PURANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMKHED
|
MH-09-007-003-001/152
(HALGAON)
|
1809007000NRG24010220240354334
|
02/02/2024
|
Suman Vitthal Purane
|
1809007WL055152
|
Suman Vitthal Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274172
|
|
MRS SUMAN VITTHAL PURANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-003-001/152
(HALGAON)
|
1809007000NRG24010220240354333
|
02/02/2024
|
Vithhal Bansi Purane
|
1809007WL055152
|
Vithhal Bansi Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274098
|
|
VITHHAL BANSI PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24010220240354205
|
02/02/2024
|
Ashok Baban Dhavale
|
1809007WL055141
|
Ashok Baban Dhavale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274176
|
|
ASHOK BABAN DHAWALE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24010220240354202
|
02/02/2024
|
Baban Bhima Dhawale
|
1809007WL055141
|
Baban Bhima Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274163
|
|
MR BABAN BHIMA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24010220240354203
|
02/02/2024
|
Giraja Baban Dhawale
|
1809007WL055141
|
Giraja Baban Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274186
|
|
MRS GIRAJA BABAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24010220240354204
|
02/02/2024
|
Rahibai
|
1809007WL055141
|
Rahibai
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274154
|
|
MRS RAHIBAI LAXMAN ZINJADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMKHED
|
MH-09-007-003-001/259
(HALGAON)
|
1809007000NRG24010220240354150
|
02/02/2024
|
BALU KANTILAL KAPASE
|
1809007WL055137
|
BALU KANTILAL KAPASE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274106
|
|
BALU KANTILAL KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMKHED
|
MH-09-007-003-001/259
(HALGAON)
|
1809007000NRG24010220240354148
|
02/02/2024
|
Dhanajay Kantilal Kapase
|
1809007WL055137
|
Dhanajay Kantilal Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274087
|
|
MR DHANANJAY KANTILAL KAPASE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKHED
|
MH-09-007-003-001/259
(HALGAON)
|
1809007000NRG24010220240354149
|
02/02/2024
|
KOMAL DHANANJAY KAPASE
|
1809007WL055137
|
KOMAL DHANANJAY KAPASE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274191
|
|
KOMAL DHANANJAY KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMKHED
|
MH-09-007-003-001/259
(HALGAON)
|
1809007000NRG24010220240354492
|
02/02/2024
|
SANJIVANI BALU KAPASE
|
1809007WL055166
|
SANJIVANI BALU KAPASE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274119
|
|
MRS SANJIVANI BALU KAPASE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-003-001/259
(HALGAON)
|
1809007000NRG24010220240354147
|
02/02/2024
|
Shalan Kantilal Kapase
|
1809007WL055137
|
Shalan Kantilal Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274160
|
|
SHALAN KANTILAL KAPSE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-003-001/294
(HALGAON)
|
1809007000NRG24010220240354209
|
02/02/2024
|
Sanjay Kisan Kapase
|
1809007WL055141
|
Sanjay Kisan Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274181
|
|
MR SANJAY KISAN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-003-001/294
(HALGAON)
|
1809007000NRG24010220240354210
|
02/02/2024
|
Sanjay Kisan Kapase
|
1809007WL055141
|
Sanjay Kisan Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274182
|
|
MR SANJAY KISAN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-003-001/300
(HALGAON)
|
1809007000NRG24010220240354176
|
02/02/2024
|
Kamal Shivaji Lande
|
1809007WL055139
|
Kamal Shivaji Lande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274153
|
|
MR SUDHIR SHIVAJI LANDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-003-001/300
(HALGAON)
|
1809007000NRG24010220240354177
|
02/02/2024
|
NITIN SHIVAJI LANDE
|
1809007WL055139
|
NITIN SHIVAJI LANDE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274161
|
|
MR NITIN SHIVAJI LANDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-003-001/323
(HALGAON)
|
1809007000NRG24010220240354400
|
02/02/2024
|
Bharat Ashru Khote
|
1809007WL055159
|
Bharat Ashru Khote
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274212
|
|
MR BHARAT ASHRU KHOTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-003-001/377
(HALGAON)
|
1809007000NRG24010220240354287
|
02/02/2024
|
Yogesh Tatya Kapase
|
1809007WL055149
|
Yogesh Tatya Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274224
|
|
MR YOGESH TATYA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-003-001/388
(HALGAON)
|
1809007000NRG24010220240354481
|
02/02/2024
|
Dhuraji Nagnath Dhawale
|
1809007WL055165
|
Dhuraji Nagnath Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274180
|
|
MR DHURAJI NAGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-003-001/388
(HALGAON)
|
1809007000NRG24010220240354482
|
02/02/2024
|
Mandabai Dhuraji Dhawale
|
1809007WL055165
|
Mandabai Dhuraji Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274211
|
|
MRS MANDABAI DHURAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-003-001/389
(HALGAON)
|
1809007000NRG24010220240354280
|
02/02/2024
|
Ashok Sukhadev Dhawale
|
1809007WL055148
|
Ashok Sukhadev Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274223
|
|
MR ASHOK SUKHADEV DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-003-001/389
(HALGAON)
|
1809007000NRG24010220240354278
|
02/02/2024
|
Sangita Sukhdeo Dhawale
|
1809007WL055148
|
Sangita Sukhdeo Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274189
|
|
MRS SANGITA SUKHDEO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-003-001/389
(HALGAON)
|
1809007000NRG24010220240354279
|
02/02/2024
|
Sangita Sukhdeo Dhawale
|
1809007WL055148
|
Sangita Sukhdeo Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274190
|
|
SANGITA SUKHDEV DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-003-001/406
(HALGAON)
|
1809007000NRG24010220240354337
|
02/02/2024
|
Sharad
|
1809007WL055152
|
Sharad
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274086
|
|
SHARAD DATTU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMKHED
|
MH-09-007-003-001/45
(HALGAON)
|
1809007000NRG24010220240354340
|
02/02/2024
|
Manjiram Namdeo Kale
|
1809007WL055152
|
Manjiram Namdeo Kale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274168
|
|
MR MANJIRAM NAMDEO KALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-003-001/453
(HALGAON)
|
1809007000NRG24010220240354484
|
02/02/2024
|
Shivaji Shahaji Dhawale
|
1809007WL055165
|
Shivaji Shahaji Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274151
|
|
MR SHIVAJI SHAHAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-003-001/455
(HALGAON)
|
1809007000NRG24010220240354486
|
02/02/2024
|
Nanasaheb Namdev Dhavale
|
1809007WL055165
|
Nanasaheb Namdev Dhavale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274236
|
|
MR NANASAHEB NAMDEV DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-003-001/455
(HALGAON)
|
1809007000NRG24010220240354485
|
02/02/2024
|
Vaijanta namdev Dhawale
|
1809007WL055165
|
Vaijanta namdev Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274242
|
|
MRS VAIJAYANTA NAMDEO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-003-001/516
(HALGAON)
|
1809007000NRG24010220240354375
|
02/02/2024
|
Mahipati Paraji Waghmode
|
1809007WL055156
|
Mahipati Paraji Waghmode
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274201
|
|
MR MAHIPATI PARAJI WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-003-001/516
(HALGAON)
|
1809007000NRG24010220240354376
|
02/02/2024
|
Muktabai Mahipati Waghmode
|
1809007WL055156
|
Muktabai Mahipati Waghmode
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274238
|
|
MR MAHIPATI PARAJI WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-003-001/521
(HALGAON)
|
1809007000NRG24010220240354180
|
02/02/2024
|
RAJENDRA
|
1809007WL055139
|
RAJENDRA
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274226
|
|
RAJENDRA BABASAHEB WAGHMODE
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAMKHED
|
MH-09-007-003-001/521
(HALGAON)
|
1809007000NRG24010220240354179
|
02/02/2024
|
SANJAY BABASAHEB WAGHMODE
|
1809007WL055139
|
SANJAY BABASAHEB WAGHMODE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274233
|
|
SANJAY BABASAHEB WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMKHED
|
MH-09-007-003-001/554
(HALGAON)
|
1809007000NRG24010220240354154
|
02/02/2024
|
Hirabai Gorakh Dhawale
|
1809007WL055137
|
Hirabai Gorakh Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274204
|
|
MRS RADHABAI GORAKHA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-003-001/554
(HALGAON)
|
1809007000NRG24010220240354153
|
02/02/2024
|
Radha Gorakh Dhawale
|
1809007WL055137
|
Radha Gorakh Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274203
|
|
RADHABAI GORAKH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMKHED
|
MH-09-007-003-001/554
(HALGAON)
|
1809007000NRG24010220240354155
|
02/02/2024
|
Sagar Gorakh Dhawale
|
1809007WL055137
|
Sagar Gorakh Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274206
|
|
SAGAR GORAKH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMKHED
|
MH-09-007-003-001/556
(HALGAON)
|
1809007000NRG24010220240354157
|
02/02/2024
|
Vijay Baban Dhawale
|
1809007WL055137
|
Vijay Baban Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274185
|
|
MR VIJAY BABAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24010220240354291
|
02/02/2024
|
Avinash Nana Dhawale
|
1809007WL055149
|
Avinash Nana Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274183
|
|
MR AVINASH NANASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24010220240354290
|
02/02/2024
|
Nana narsu Dhawale
|
1809007WL055149
|
Nana narsu Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274193
|
|
MR NANA NARSU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24010220240354294
|
02/02/2024
|
Ajinath Pandit Dhavale
|
1809007WL055149
|
Ajinath Pandit Dhavale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274094
|
|
Mr. AJINATH PANDIT DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24010220240354296
|
02/02/2024
|
Madhuri Ajinath Dhawale
|
1809007WL055149
|
Madhuri Ajinath Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274114
|
|
MADHURI AJINATH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24010220240354292
|
02/02/2024
|
Pandit Narsu Dhawale
|
1809007WL055149
|
Pandit Narsu Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274149
|
|
MR PANDIT NARSU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24010220240354293
|
02/02/2024
|
Pandit Nasu Dhawale
|
1809007WL055149
|
Pandit Nasu Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274150
|
|
MR PANDIT NARSU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24010220240354295
|
02/02/2024
|
Shital Ravindra Dhawale
|
1809007WL055149
|
Shital Ravindra Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274115
|
|
Miss. SHITAL LAXMAN LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMKHED
|
MH-09-007-003-001/597
(HALGAON)
|
1809007000NRG24010220240354429
|
02/02/2024
|
Bapu Ganpati Kapase
|
1809007WL055161
|
Bapu Ganpati Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274100
|
|
MR BAPU GANPATI KAPSE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-003-001/597
(HALGAON)
|
1809007000NRG24010220240354430
|
02/02/2024
|
Mankabai Bapu Kapse
|
1809007WL055161
|
Mankabai Bapu Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274099
|
|
KAPSE MANKABAI BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-003-001/612
(HALGAON)
|
1809007000NRG24010220240354283
|
02/02/2024
|
Ashok Baban Dhawale
|
1809007WL055148
|
Ashok Baban Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274217
|
|
ASHOK BABAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMKHED
|
MH-09-007-003-001/612
(HALGAON)
|
1809007000NRG24010220240354282
|
02/02/2024
|
Baban Dagadu Dhawale
|
1809007WL055148
|
Baban Dagadu Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274198
|
|
MR BABAN DAGADU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-003-001/632
(HALGAON)
|
1809007000NRG24010220240354193
|
02/02/2024
|
Janardhan Mahadev Valhekar
|
1809007WL055140
|
Janardhan Mahadev Valhekar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274169
|
|
JANARDHAN MAHADEV VALHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-003-001/675
(HALGAON)
|
1809007000NRG24010220240354347
|
02/02/2024
|
Bhausaheb Sonyabapu Pare
|
1809007WL055152
|
Bhausaheb Sonyabapu Pare
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274158
|
|
MR BHAUSAHEB SONYABAPU PARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-003-001/675
(HALGAON)
|
1809007000NRG24010220240354348
|
02/02/2024
|
Tai Bhusaheb pare
|
1809007WL055152
|
Tai Bhusaheb pare
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274159
|
|
MR BHAUSAHEB SONYABAPU PARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-003-001/707
(HALGAON)
|
1809007000NRG24010220240354403
|
02/02/2024
|
Ankush Bhanudas Khote
|
1809007WL055159
|
Ankush Bhanudas Khote
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274155
|
|
MR ANKUSH BHANUDAS KHOTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-003-001/707
(HALGAON)
|
1809007000NRG24010220240354404
|
02/02/2024
|
Baburao Ankush Khote
|
1809007WL055159
|
Baburao Ankush Khote
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274192
|
|
MR BABURAO ANKUSH KHOTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24010220240354487
|
02/02/2024
|
Baba Rakhmaji Tagad
|
1809007WL055165
|
Baba Rakhmaji Tagad
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274157
|
|
MR BABASAHEB RAKHMAJI JAMDAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24010220240354490
|
02/02/2024
|
DIPAK BABASAHEB JAMDAD
|
1809007WL055165
|
DIPAK BABASAHEB JAMDAD
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274187
|
|
DIPAK BABASAHEB JAMDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24010220240354489
|
02/02/2024
|
KALYAN BABASAHEB JAMDAD
|
1809007WL055165
|
KALYAN BABASAHEB JAMDAD
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274118
|
|
KALYAN BABASAHEB JAMDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24010220240354488
|
02/02/2024
|
LATABAI
|
1809007WL055165
|
LATABAI
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274232
|
|
MRS LATABAI BABASAHEB JAMDAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24010220240354491
|
02/02/2024
|
SHUBHANGI DIPAK JAMDAD
|
1809007WL055165
|
SHUBHANGI DIPAK JAMDAD
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274117
|
|
SHUBHANGI DIPAK JAMDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-003-001/745
(HALGAON)
|
1809007000NRG24010220240354498
|
02/02/2024
|
Bansi Rakhmaji Jamdade
|
1809007WL055166
|
Bansi Rakhmaji Jamdade
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274173
|
|
MR BANSI RAKHMAJI JAMDAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24010220240354540
|
02/02/2024
|
Arun Kondiba Lande
|
1809007WL055177
|
Arun Kondiba Lande
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
09/02/2024
|
|
0270274165
|
|
ARUN KONDIBA LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24010220240354542
|
02/02/2024
|
KAILASH ARUN LANDE
|
1809007WL055177
|
KAILASH ARUN LANDE
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
09/02/2024
|
|
0270274214
|
|
KAILASH ARUN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24010220240354544
|
02/02/2024
|
KIRAN ARUN LANDE
|
1809007WL055177
|
KIRAN ARUN LANDE
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
09/02/2024
|
|
0270274174
|
|
MR KIRAN ARUN LANDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24010220240354543
|
02/02/2024
|
KOMAL KAILASH LANDHE
|
1809007WL055177
|
KOMAL KAILASH LANDHE
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
09/02/2024
|
|
0270274215
|
|
KOMAL KAILASH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24010220240354541
|
02/02/2024
|
Sitabai Arun Lande
|
1809007WL055177
|
Sitabai Arun Lande
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
09/02/2024
|
|
0270274166
|
|
MR ARUN KONDIBA LANDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-003-001/803
(HALGAON)
|
1809007000NRG24010220240354302
|
02/02/2024
|
Kaushlya Suresh Dhawale
|
1809007WL055149
|
Kaushlya Suresh Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274088
|
|
KAUSHLYA SURESH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMKHED
|
MH-09-007-003-001/811
(HALGAON)
|
1809007000NRG24010220240354323
|
02/02/2024
|
Baban Rama Dhawale
|
1809007WL055151
|
Baban Rama Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274089
|
|
MR BABAN RAMA DHAWALE MRS BAYADABAI BABA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-003-001/811
(HALGAON)
|
1809007000NRG24010220240354322
|
02/02/2024
|
Sitabai Tukaram Dhawale
|
1809007WL055151
|
Sitabai Tukaram Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274090
|
|
MRS SITABAI TUKARAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-003-001/811
(HALGAON)
|
1809007000NRG24010220240354324
|
02/02/2024
|
Somnath Baban Dhawale
|
1809007WL055151
|
Somnath Baban Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274237
|
|
SOMNATH BABAN DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMKHED
|
MH-09-007-003-001/811
(HALGAON)
|
1809007000NRG24010220240354321
|
02/02/2024
|
Tukaram Baban Dhawale
|
1809007WL055151
|
Tukaram Baban Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274170
|
|
MR TUKARAM BABAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-003-001/825
(HALGAON)
|
1809007000NRG24010220240354198
|
02/02/2024
|
Bhiva Gahininath Waghmode
|
1809007WL055140
|
Bhiva Gahininath Waghmode
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274213
|
|
MR BHIVA GAHININATH WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-003-001/825
(HALGAON)
|
1809007000NRG24010220240354196
|
02/02/2024
|
Gahininath Vithoba Waghmode
|
1809007WL055140
|
Gahininath Vithoba Waghmode
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274164
|
|
GAHININATH VITHOBA WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-003-001/980
(HALGAON)
|
1809007000NRG24010220240354183
|
02/02/2024
|
BALU KHEMA GAIKWAD
|
1809007WL055139
|
BALU KHEMA GAIKWAD
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274152
|
|
MR BALU KHEMA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-003-001/980
(HALGAON)
|
1809007000NRG24010220240354185
|
02/02/2024
|
DHANRAJ BALU GAIKWAD
|
1809007WL055139
|
DHANRAJ BALU GAIKWAD
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274177
|
|
GAIKWAD DHANRAJ BALU
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
121
|
JAMKHED
|
MH-09-007-004-001/402
(CHONDI)
|
1809007000NRG24010220240354325
|
02/02/2024
|
GANESH NAVNATH UDMALE
|
1809007WL055151
|
GANESH NAVNATH UDMALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274110
|
|
MR GANESH NAVNATH UDMALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-004-001/402
(CHONDI)
|
1809007000NRG24010220240354326
|
02/02/2024
|
SUVARNA GANESH UDMALE
|
1809007WL055151
|
SUVARNA GANESH UDMALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274109
|
|
MRS SUWARNA GANESH UDMALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-020-001/194
(KHANDAVI)
|
1809007000NRG24010220240352367
|
02/02/2024
|
Murlidhar Rangnath Gadekar
|
1809007WL054888
|
Murlidhar Rangnath Gadekar
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/02/2024
|
|
0270274202
|
|
MURALIDHAR RANGNATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-020-002/17
(KHANDAVI)
|
1809007000NRG24010220240352160
|
02/02/2024
|
SHIVAJI GORAKH DISALE
|
1809007WL054880
|
SHIVAJI GORAKH DISALE
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
09/02/2024
|
|
0270274239
|
|
MR SHIVAJI GORAKH DISALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-020-002/35
(KHANDAVI)
|
1809007000NRG24010220240352404
|
02/02/2024
|
Kaksaheb Raosaheb Survase
|
1809007WL054889
|
Kaksaheb Raosaheb Survase
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
09/02/2024
|
|
0270274095
|
|
KAKASAHEB RAOSAHEB SURWASE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-021-001/159
(BAVI)
|
1809007000NRG24010220240351664
|
02/02/2024
|
Nana Sugriv Karande
|
1809007WL054827
|
Nana Sugriv Karande
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
09/02/2024
|
|
0270274219
|
|
MR NANA SUGRIV KARANDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-021-001/159
(BAVI)
|
1809007000NRG24010220240351663
|
02/02/2024
|
Savita Sugriv Karande
|
1809007WL054827
|
Savita Sugriv Karande
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
09/02/2024
|
|
0270274243
|
|
MRS SAVITA SUGRIV KARANDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-021-001/159
(BAVI)
|
1809007000NRG24010220240351662
|
02/02/2024
|
Sugreev Vinayak Karande
|
1809007WL054827
|
Sugreev Vinayak Karande
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
09/02/2024
|
|
0270274188
|
|
MR SUGREEV VINAYAK KARANDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-021-001/213
(BAVI)
|
1809007000NRG24020220240354628
|
02/02/2024
|
Narayan Kundlik Pawar
|
1809007WL055190
|
Narayan Kundlik Pawar
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/02/2024
|
|
0270274199
|
|
MR NARAYAN KUNDLIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-021-001/213
(BAVI)
|
1809007000NRG24020220240354629
|
02/02/2024
|
Shobha Narayan Pawar
|
1809007WL055190
|
Shobha Narayan Pawar
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/02/2024
|
|
0270274240
|
|
MRS SHOBA NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-021-001/213
(BAVI)
|
1809007000NRG24020220240354630
|
02/02/2024
|
Tai Narayan Pawar
|
1809007WL055190
|
Tai Narayan Pawar
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/02/2024
|
|
0270274228
|
|
MRS TAI NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-021-001/227
(BAVI)
|
1809007000NRG24010220240351665
|
02/02/2024
|
ASHABAI DADA GOFABE
|
1809007WL054827
|
ASHABAI DADA GOFABE
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
09/02/2024
|
|
0270274231
|
|
MRS ASHA DADA GOFANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-021-001/233
(BAVI)
|
1809007000NRG24010220240351666
|
02/02/2024
|
Chhaya Ashok Raut
|
1809007WL054827
|
Chhaya Ashok Raut
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
09/02/2024
|
|
0270274085
|
|
MRS CHHAYA ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-021-001/286
(BAVI)
|
1809007000NRG24020220240354633
|
02/02/2024
|
YAMUNABAI
|
1809007WL055190
|
YAMUNABAI
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/02/2024
|
|
0270274200
|
|
PAWAR YAMUNABAI BHALCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
JAMKHED
|
MH-09-007-021-001/295
(BAVI)
|
1809007000NRG24010220240351653
|
02/02/2024
|
MAHADEV POPAT KARANDE
|
1809007WL054826
|
MAHADEV POPAT KARANDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274207
|
|
MR MAHADEO POPAT KARANDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-021-001/34
(BAVI)
|
1809007000NRG24020220240354635
|
02/02/2024
|
Balasaheb Gahininath Pawar
|
1809007WL055190
|
Balasaheb Gahininath Pawar
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/02/2024
|
|
0270274241
|
|
MR BALASAHEB GAHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-021-001/66
(BAVI)
|
1809007000NRG24010220240351683
|
02/02/2024
|
KAVITA SUNIL MANDLIK
|
1809007WL054828
|
KAVITA SUNIL MANDLIK
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274108
|
|
KAVITA SUNIL MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-021-001/66
(BAVI)
|
1809007000NRG24010220240351682
|
02/02/2024
|
SUNIL DASHRATH MANDLIK
|
1809007WL054828
|
SUNIL DASHRATH MANDLIK
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274222
|
|
SUNIL DASHRATH MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-021-001/75
(BAVI)
|
1809007000NRG24010220240351656
|
02/02/2024
|
Arun Dnyandev Pawar
|
1809007WL054826
|
Arun Dnyandev Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274156
|
|
SHRI ARUN DNYNDEO PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
JAMKHED
|
MH-09-007-021-001/75
(BAVI)
|
1809007000NRG24010220240351657
|
02/02/2024
|
Sangita Arun Pawar
|
1809007WL054826
|
Sangita Arun Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274197
|
|
MRS SANGITA ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-021-001/85
(BAVI)
|
1809007000NRG24010220240351684
|
02/02/2024
|
Buvasaheb Bhagwan Mandlik
|
1809007WL054828
|
Buvasaheb Bhagwan Mandlik
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274220
|
|
MR BUVASAHEB BHAGWAN MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-021-001/85
(BAVI)
|
1809007000NRG24010220240351685
|
02/02/2024
|
VISHAL
|
1809007WL054828
|
VISHAL
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270274116
|
|
VISHAL BUVASAHEB MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166368
|
166368
|
|
|
|
|
|
|
|
|
143
|
JAMKHED
|
MH-09-007-003-001/1034
(HALGAON)
|
1809007000NRG24010220240354172
|
02/02/2024
|
SHAMAL POPAT KHATAKE
|
1809007WL055139
|
SHAMAL POPAT KHATAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274148
|
|
SHAMAL POPAT KHATAKE
|
BANK OF INDIA(508505)
|
|
144
|
JAMKHED
|
MH-09-007-003-001/556
(HALGAON)
|
1809007000NRG24010220240354158
|
02/02/2024
|
ROHINI VIJAY DHAWALE
|
1809007WL055137
|
ROHINI VIJAY DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274134
|
|
ROHINI VIJAY DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-003-001/632
(HALGAON)
|
1809007000NRG24010220240354195
|
02/02/2024
|
SHASHIKANT JANARDHAN WALEKAR
|
1809007WL055140
|
SHASHIKANT JANARDHAN WALEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274141
|
|
SHASHIKANT JANARDHAN WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-003-001/632
(HALGAON)
|
1809007000NRG24010220240354194
|
02/02/2024
|
VAISHALI JANARDHAN WALEKAR
|
1809007WL055140
|
VAISHALI JANARDHAN WALEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274142
|
|
VAISHALI JANARDHAN WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24010220240354545
|
02/02/2024
|
POOJA KIRAN LANDE
|
1809007WL055177
|
POOJA KIRAN LANDE
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
09/02/2024
|
|
0270274101
|
|
POOJA KIRAN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-003-001/825
(HALGAON)
|
1809007000NRG24010220240354197
|
02/02/2024
|
MANGAL GAHININATH WAGHMODE
|
1809007WL055140
|
MANGAL GAHININATH WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274140
|
|
MANGAL GAHININATH WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-003-001/825
(HALGAON)
|
1809007000NRG24010220240354199
|
02/02/2024
|
RUPALI BHIVA WAGHMODE
|
1809007WL055140
|
RUPALI BHIVA WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274139
|
|
RUPALI BHIVA WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-003-001/980
(HALGAON)
|
1809007000NRG24010220240354184
|
02/02/2024
|
MIRABAI BALU GAYKWAD
|
1809007WL055139
|
MIRABAI BALU GAYKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274145
|
|
MIRABAI BALU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-008-001/13
(RAJEWADI)
|
1809007000NRG24020220240355880
|
02/02/2024
|
MAHESH BALNATH JAGTAP
|
1809007WL055301
|
MAHESH BALNATH JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274146
|
|
MAHESH BALNATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMKHED
|
MH-09-007-008-001/13
(RAJEWADI)
|
1809007000NRG24020220240355879
|
02/02/2024
|
NILESH BALNATH JAGTAP
|
1809007WL055301
|
NILESH BALNATH JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270274147
|
|
NILESH BALNATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMKHED
|
MH-09-007-020-001/142
(KHANDAVI)
|
1809007000NRG24010220240352153
|
02/02/2024
|
USHA
|
1809007WL054880
|
USHA
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
09/02/2024
|
|
0270274133
|
|
USHA ASHA JADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
154
|
JAMKHED
|
MH-09-007-020-001/64
(KHANDAVI)
|
1809007000NRG24010220240352215
|
02/02/2024
|
BAJRANG JAYSHING KADAM
|
1809007WL054882
|
BAJRANG JAYSHING KADAM
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/02/2024
|
|
0270274143
|
|
BAJRANG JAYSING KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMKHED
|
MH-09-007-020-002/110
(KHANDAVI)
|
1809007000NRG24010220240352392
|
02/02/2024
|
VISHAL SHANTILAL WARE
|
1809007WL054889
|
VISHAL SHANTILAL WARE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
09/02/2024
|
|
0270274138
|
|
VISHAL SHANTILAL WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMKHED
|
MH-09-007-020-002/131
(KHANDAVI)
|
1809007000NRG24010220240352220
|
02/02/2024
|
VAISHALI HARIBHAU DISALE
|
1809007WL054882
|
VAISHALI HARIBHAU DISALE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
09/02/2024
|
|
0270274137
|
|
VAISHALI HARIBHAU DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAMKHED
|
MH-09-007-020-002/19
(KHANDAVI)
|
1809007000NRG24010220240352163
|
02/02/2024
|
VAIBHAV SHIVAJI DISALE
|
1809007WL054880
|
VAIBHAV SHIVAJI DISALE
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
09/02/2024
|
|
0270274144
|
|
VAIBHAV SHIVAJI DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMKHED
|
MH-09-007-021-001/158
(BAVI)
|
1809007000NRG24010220240351661
|
02/02/2024
|
ASHOK
|
1809007WL054827
|
ASHOK
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
09/02/2024
|
|
0270274136
|
|
ASHOK SUNDARDAS KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24010220240351720
|
02/02/2024
|
Adesh Kisan Pimpale
|
1809007WL054832
|
Adesh Kisan Pimpale
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
09/02/2024
|
|
0270274135
|
|
PIMPALE ADESH KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27912
|
27912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263886
|
263886
|
|
|
|
|
|
|
|