|
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-09-007-021-001/234
(BAVI)
|
1809007000NRG24010220240351677
|
02/02/2024
|
Prashant Balasaheb Pawar
|
1809007WL054828
|
Prashant Balasaheb Pawar
|
00032
|
UTIB0001034
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240410922
|
|
PRASHANT BALASAHEB PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-021-001/30
(BAVI)
|
1809007000NRG24010220240351705
|
02/02/2024
|
GAJANAN MANOHAR PAWAR
|
1809007WL054830
|
GAJANAN MANOHAR PAWAR
|
00048
|
BKID0000601
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240410415
|
|
GAJANAN M PAWAR
|
NKGSB CO-OP. BANK LTD.(607104)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-003-001/664
(HALGAON)
|
1809007000NRG24010220240354182
|
02/02/2024
|
SANTOSH
|
1809007WL055139
|
SANTOSH
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410497
|
|
SANTOSH NAGANATH KARAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-015-001/153
(RATNAPUR)
|
1809007000NRG24020220240355813
|
02/02/2024
|
Droupadibai Dagadu Dhamdhere
|
1809007WL055297
|
Droupadibai Dagadu Dhamdhere
|
00051
|
MAHB0001865
|
1722
|
1722
|
Processed
|
28/03/2024
|
|
A088240410509
|
|
DAMDHERE DROPATIBAI DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
JAMKHED
|
MH-09-007-015-001/186
(RATNAPUR)
|
1809007000NRG24020220240355819
|
02/02/2024
|
Pradip Khanderao Dhavle
|
1809007WL055297
|
Pradip Khanderao Dhavle
|
00051
|
MAHB0001865
|
1722
|
1722
|
Processed
|
28/03/2024
|
|
A088240410495
|
|
MR PRADIP KHANDERAO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMKHED
|
MH-09-007-015-001/292
(RATNAPUR)
|
1809007000NRG24020220240355820
|
02/02/2024
|
SANTOSH RAVSAHEB DHAWALE
|
1809007WL055297
|
SANTOSH RAVSAHEB DHAWALE
|
00051
|
MAHB0001865
|
1722
|
1722
|
Processed
|
28/03/2024
|
|
A088240410501
|
|
SANTOSH RAVSAHEB DHAWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-015-001/867
(RATNAPUR)
|
1809007000NRG24020220240355841
|
02/02/2024
|
RAJENDRA SHRIRAM WARE
|
1809007WL055297
|
RAJENDRA SHRIRAM WARE
|
00051
|
MAHB0001865
|
1722
|
1722
|
Processed
|
28/03/2024
|
|
A088240410494
|
|
Mr. RAJENDRA SHRIRAM WARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-020-001/126
(KHANDAVI)
|
1809007000NRG24010220240352336
|
02/02/2024
|
Nirmala Shrimant Wakle
|
1809007WL054887
|
Nirmala Shrimant Wakle
|
00051
|
MAHB0001865
|
1812
|
1812
|
Processed
|
28/03/2024
|
|
A088240410499
|
|
Mrs. NIRMALA SHRIMANT WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-020-002/159
(KHANDAVI)
|
1809007000NRG24010220240352224
|
02/02/2024
|
Hirabai Nana Mulay
|
1809007WL054882
|
Hirabai Nana Mulay
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240410962
|
|
Mrs. HIRABAI NANA MULAY
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-020-002/326
(KHANDAVI)
|
1809007000NRG24010220240352225
|
02/02/2024
|
CHAGDEV BHASKAR DISALE
|
1809007WL054882
|
CHAGDEV BHASKAR DISALE
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240410921
|
|
Mr. CHANGADEV BHASKAR DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-020-002/343
(KHANDAVI)
|
1809007000NRG24010220240352166
|
02/02/2024
|
Kiran Sampat Surwase
|
1809007WL054880
|
Kiran Sampat Surwase
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240410496
|
|
KIRAN SAMPAT SURWASE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-020-002/358
(KHANDAVI)
|
1809007000NRG24010220240352168
|
02/02/2024
|
MANISHA DNYANDEV DISALE
|
1809007WL054880
|
MANISHA DNYANDEV DISALE
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240410510
|
|
Mrs. Disle Manisha Dnyandev
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-020-002/60
(KHANDAVI)
|
1809007000NRG24010220240352172
|
02/02/2024
|
Krushnakumar Sampat Surwase
|
1809007WL054880
|
Krushnakumar Sampat Surwase
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240410503
|
|
Mr. KRUSHNAKUMAR SAMPAT SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-020-002/81
(KHANDAVI)
|
1809007000NRG24010220240352231
|
02/02/2024
|
BABAU DINANATH DISALE
|
1809007WL054882
|
BABAU DINANATH DISALE
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240410963
|
|
Mr. GURULING DINANATH DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-020-002/81
(KHANDAVI)
|
1809007000NRG24010220240352232
|
02/02/2024
|
Dashrath Babu Disale
|
1809007WL054882
|
Dashrath Babu Disale
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240410507
|
|
Mr. DASHARATH BABAU DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-020-002/87
(KHANDAVI)
|
1809007000NRG24010220240352233
|
02/02/2024
|
TUKARAM DEVRAV DISALE
|
1809007WL054882
|
TUKARAM DEVRAV DISALE
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240410498
|
|
Mr. TUKARAM DEVRAO DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-020-002/92
(KHANDAVI)
|
1809007000NRG24010220240352176
|
02/02/2024
|
SULOCHANA RAJENDRA SURAVSE
|
1809007WL054880
|
SULOCHANA RAJENDRA SURAVSE
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240410959
|
|
SULOCHANA RAJENDRA SURAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMKHED
|
MH-09-007-021-001/169
(BAVI)
|
1809007000NRG24010220240351687
|
02/02/2024
|
Bandu Ravsaheb Pawar
|
1809007WL054829
|
Bandu Ravsaheb Pawar
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240410505
|
|
PAWAR BANDU RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMKHED
|
MH-09-007-021-001/169
(BAVI)
|
1809007000NRG24010220240351688
|
02/02/2024
|
Kanchan Bandu Pawar
|
1809007WL054829
|
Kanchan Bandu Pawar
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240410506
|
|
KANCHAN BANDU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMKHED
|
MH-09-007-021-001/252
(BAVI)
|
1809007000NRG24010220240351691
|
02/02/2024
|
Subhash Ganpat Nikam
|
1809007WL054829
|
Subhash Ganpat Nikam
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240410500
|
|
Mr. SUBHASH GANPAT NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-021-001/288
(BAVI)
|
1809007000NRG24010220240351669
|
02/02/2024
|
NANA SUNIL CHIKANE
|
1809007WL054827
|
NANA SUNIL CHIKANE
|
00051
|
MAHB0001865
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240410508
|
|
Mr. NANA SUNIL CHIKNE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-021-001/3
(BAVI)
|
1809007000NRG24010220240351692
|
02/02/2024
|
Padmavati Rajendra Pawar
|
1809007WL054829
|
Padmavati Rajendra Pawar
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240410502
|
|
Mrs. PADMAVATI RAJENDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-021-001/362
(BAVI)
|
1809007000NRG24010220240351695
|
02/02/2024
|
MAHESH SHRIRAM PAWAR
|
1809007WL054829
|
MAHESH SHRIRAM PAWAR
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240410920
|
|
Mr. MAHESH SHRIRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-021-001/53
(BAVI)
|
1809007000NRG24010220240351697
|
02/02/2024
|
ANGAD BHAUSAHEB PAWAR
|
1809007WL054829
|
ANGAD BHAUSAHEB PAWAR
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240410504
|
|
MR ANGAD BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38460
|
38460
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-015-001/153
(RATNAPUR)
|
1809007000NRG24020220240355812
|
02/02/2024
|
DAGADU BABAURAO DAMDERE
|
1809007WL055297
|
DAGADU BABAURAO DAMDERE
|
00078
|
CNRB0005760
|
1722
|
1722
|
Processed
|
28/03/2024
|
|
A088240410417
|
|
MR DHAMDHERE DAGADU BABURAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMKHED
|
MH-09-007-015-001/30
(RATNAPUR)
|
1809007000NRG24020220240355827
|
02/02/2024
|
MEGHA
|
1809007WL055297
|
MEGHA
|
00078
|
CNRB0005760
|
1722
|
1722
|
Processed
|
28/03/2024
|
|
A088240410416
|
|
MISS MEGHA LAXMAN NAIKWADI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMKHED
|
MH-09-007-015-001/30
(RATNAPUR)
|
1809007000NRG24020220240355826
|
02/02/2024
|
SUREKHA KALYAN DHAMDHERE
|
1809007WL055297
|
SUREKHA KALYAN DHAMDHERE
|
00078
|
CNRB0005760
|
1722
|
1722
|
Processed
|
28/03/2024
|
|
A088240410490
|
|
SUREKHA KALYAN DHAMDHERE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-015-001/386
(RATNAPUR)
|
1809007000NRG24020220240355831
|
02/02/2024
|
KALINDA
|
1809007WL055297
|
KALINDA
|
00078
|
CNRB0005760
|
1722
|
1722
|
Processed
|
29/03/2024
|
|
A088240410418
|
|
Mrs. KALINDA BIBHISHAN DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-020-002/50
(KHANDAVI)
|
1809007000NRG24010220240352171
|
02/02/2024
|
Yashoda Sampat Surwase
|
1809007WL054880
|
Yashoda Sampat Surwase
|
00078
|
CNRB0005760
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240410492
|
|
YASHODA SAMPAT SURWASE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-020-002/83
(KHANDAVI)
|
1809007000NRG24010220240352174
|
02/02/2024
|
Vilas Bhagwan Jagtap
|
1809007WL054880
|
Vilas Bhagwan Jagtap
|
00078
|
CNRB0005760
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240410493
|
|
VILAS BHAGWAN JAGATAP
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-021-001/362
(BAVI)
|
1809007000NRG24010220240351696
|
02/02/2024
|
RANI MAHESH PAWAR
|
1809007WL054829
|
RANI MAHESH PAWAR
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240410491
|
|
RANI MAHESH PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
32
|
JAMKHED
|
MH-09-007-020-001/126
(KHANDAVI)
|
1809007000NRG24010220240352337
|
02/02/2024
|
SHRIMANT DAMU WAKALE
|
1809007WL054887
|
SHRIMANT DAMU WAKALE
|
00089
|
CBIN0281004
|
1812
|
1812
|
Processed
|
28/03/2024
|
|
A088240410476
|
|
SHRIMANT DAMU WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMKHED
|
MH-09-007-020-001/179
(KHANDAVI)
|
1809007000NRG24010220240352345
|
02/02/2024
|
Sambhaji Dnyandev Bhutkar
|
1809007WL054887
|
Sambhaji Dnyandev Bhutkar
|
00089
|
CBIN0281004
|
1812
|
1812
|
Processed
|
28/03/2024
|
|
A088240410448
|
|
SAMBHAJI DNYANDEV BHUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMKHED
|
MH-09-007-020-001/194
(KHANDAVI)
|
1809007000NRG24010220240352346
|
02/02/2024
|
Chandrakant Murlidhar Gadekar
|
1809007WL054887
|
Chandrakant Murlidhar Gadekar
|
00089
|
CBIN0281004
|
1812
|
1812
|
Processed
|
28/03/2024
|
|
A088240410428
|
|
Mr. CHANDRAKANT MURLIDHAR GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-020-002/36
(KHANDAVI)
|
1809007000NRG24010220240352170
|
02/02/2024
|
Shrikant Ajinath Ware
|
1809007WL054880
|
Shrikant Ajinath Ware
|
00089
|
CBIN0281004
|
1704
|
1704
|
Processed
|
29/03/2024
|
|
A088240410466
|
|
Mr. SHRIKANT AJINATH WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-021-001/168
(BAVI)
|
1809007000NRG24010220240351686
|
02/02/2024
|
DNYANDEV VITTHAL AUTI
|
1809007WL054829
|
DNYANDEV VITTHAL AUTI
|
00089
|
CBIN0281004
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240410477
|
|
MR DNYANDEV VITTHAL AAVTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8940
|
8940
|
|
|
|
|
|
|
|
|
37
|
JAMKHED
|
MH-09-007-021-001/303
(BAVI)
|
1809007000NRG24010220240351632
|
02/02/2024
|
ANIL
|
1809007WL054824
|
ANIL
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240410941
|
|
MR ANIL BABU BHISE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-022-001/38
(DHANORA)
|
1809007000NRG24010220240351712
|
02/02/2024
|
Satish Sadashiv Madage
|
1809007WL054831
|
Satish Sadashiv Madage
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
29/03/2024
|
|
A088240410929
|
|
Mr. SATISH SADASHIV MANDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
39
|
JAMKHED
|
MH-09-007-003-001/774
(HALGAON)
|
1809007000NRG24010220240354570
|
02/02/2024
|
RAMDAS NARAYAN DHAWALE
|
1809007WL055178
|
RAMDAS NARAYAN DHAWALE
|
00415
|
SBIN0000295
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410439
|
|
RAMDAS NARAYAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
JAMKHED
|
MH-09-007-003-001/520
(HALGAON)
|
1809007000NRG24010220240354178
|
02/02/2024
|
Balasaheb Bhika Waghmode
|
1809007WL055139
|
Balasaheb Bhika Waghmode
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410480
|
|
MR BALU BHIKA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMKHED
|
MH-09-007-015-001/867
(RATNAPUR)
|
1809007000NRG24020220240355840
|
02/02/2024
|
RATNBAI SHRIRAM WARE
|
1809007WL055297
|
RATNBAI SHRIRAM WARE
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
28/03/2024
|
|
A088240410481
|
|
MRS RATANBAI SHRIRAM WARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKHED
|
MH-09-007-020-001/150
(KHANDAVI)
|
1809007000NRG24010220240352338
|
02/02/2024
|
Bapu Malku Madke
|
1809007WL054887
|
Bapu Malku Madke
|
00415
|
SBIN0000537
|
1812
|
1812
|
Processed
|
28/03/2024
|
|
A088240410461
|
|
MR BAPU MALKU MADAKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKHED
|
MH-09-007-020-001/150
(KHANDAVI)
|
1809007000NRG24010220240352339
|
02/02/2024
|
Mahadev Bapu Madke
|
1809007WL054887
|
Mahadev Bapu Madke
|
00415
|
SBIN0000537
|
1812
|
1812
|
Processed
|
28/03/2024
|
|
A088240410419
|
|
MR MAHADEO BAPU MADKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMKHED
|
MH-09-007-020-001/150
(KHANDAVI)
|
1809007000NRG24010220240352340
|
02/02/2024
|
Sojar Mahadev Madke
|
1809007WL054887
|
Sojar Mahadev Madke
|
00415
|
SBIN0000537
|
1812
|
1812
|
Processed
|
28/03/2024
|
|
A088240410483
|
|
MRS SOJAR MAHADEV MADKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKHED
|
MH-09-007-020-001/52
(KHANDAVI)
|
1809007000NRG24010220240352356
|
02/02/2024
|
BABU HARIBHAU BHOSALE
|
1809007WL054887
|
BABU HARIBHAU BHOSALE
|
00415
|
SBIN0000537
|
1812
|
1812
|
Processed
|
28/03/2024
|
|
A088240410470
|
|
BABURAO ATMARAM BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMKHED
|
MH-09-007-020-001/52
(KHANDAVI)
|
1809007000NRG24010220240352357
|
02/02/2024
|
VAISHALI BABURAV BHOSALE
|
1809007WL054887
|
VAISHALI BABURAV BHOSALE
|
00415
|
SBIN0000537
|
1812
|
1812
|
Processed
|
28/03/2024
|
|
A088240410471
|
|
VAISHALI BABURAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMKHED
|
MH-09-007-020-002/83
(KHANDAVI)
|
1809007000NRG24010220240352175
|
02/02/2024
|
DATTTRAY VULAS JAGTAP
|
1809007WL054880
|
DATTTRAY VULAS JAGTAP
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240410472
|
|
MR DATTATRAY VILAS JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-021-001/379
(BAVI)
|
1809007000NRG24020220240354639
|
02/02/2024
|
AMOL SUNDARDAS BIRANGAL
|
1809007WL055191
|
AMOL SUNDARDAS BIRANGAL
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240410434
|
|
AMOL SUNDARDAS BIRANGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-021-001/379
(BAVI)
|
1809007000NRG24020220240354640
|
02/02/2024
|
GITANJALI AMOL BIRANGAL
|
1809007WL055191
|
GITANJALI AMOL BIRANGAL
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240410485
|
|
GITANJALI AMOL BIRANGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-021-001/387
(BAVI)
|
1809007000NRG24020220240355805
|
02/02/2024
|
BAYAJI SHAMBHAJI KARANDE
|
1809007WL055295
|
BAYAJI SHAMBHAJI KARANDE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410487
|
|
BAYAJI SAMBHAJI KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMKHED
|
MH-09-007-022-001/38
(DHANORA)
|
1809007000NRG24010220240351713
|
02/02/2024
|
Akshay Satish Madage
|
1809007WL054831
|
Akshay Satish Madage
|
00415
|
SBIN0000537
|
1674
|
1674
|
Processed
|
29/03/2024
|
|
A088240410478
|
|
Mr. AKSHAY SATISH MANDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20820
|
20820
|
|
|
|
|
|
|
|
|
52
|
JAMKHED
|
MH-09-007-003-001/1048
(HALGAON)
|
1809007000NRG24010220240354174
|
02/02/2024
|
THAKNATH LAXMAN KHOTE
|
1809007WL055139
|
THAKNATH LAXMAN KHOTE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410468
|
|
MR THAKNATH LAXMAN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-003-001/1073
(HALGAON)
|
1809007000NRG24020220240355877
|
02/02/2024
|
MADHUKAR SAHEBRAV WAGHMODE
|
1809007WL055301
|
MADHUKAR SAHEBRAV WAGHMODE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410436
|
|
Mr. MADHUKAR SAHEBRAO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMKHED
|
MH-09-007-003-001/151
(HALGAON)
|
1809007000NRG24010220240354327
|
02/02/2024
|
Pradip Shivaji Purane
|
1809007WL055152
|
Pradip Shivaji Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410450
|
|
MR PRADIP SHIVAJI PURANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKHED
|
MH-09-007-003-001/200
(HALGAON)
|
1809007000NRG24010220240354160
|
02/02/2024
|
Gana Shripati Dhawale
|
1809007WL055138
|
Gana Shripati Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410939
|
|
MR GANA SHRIPATI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMKHED
|
MH-09-007-003-001/200
(HALGAON)
|
1809007000NRG24010220240354161
|
02/02/2024
|
Gana Shripati Dhawale
|
1809007WL055138
|
Gana Shripati Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410938
|
|
MR GANA SHRIPATI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKHED
|
MH-09-007-003-001/201
(HALGAON)
|
1809007000NRG24010220240354163
|
02/02/2024
|
Bharat Nanasaheb Dhawale
|
1809007WL055138
|
Bharat Nanasaheb Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410441
|
|
MASTER BHARAT NANASAHEB DHAWALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKHED
|
MH-09-007-003-001/201
(HALGAON)
|
1809007000NRG24010220240354162
|
02/02/2024
|
Nanasaheb G Dhawale
|
1809007WL055138
|
Nanasaheb G Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410453
|
|
MR NANASAHEB GANA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMKHED
|
MH-09-007-003-001/206
(HALGAON)
|
1809007000NRG24010220240354164
|
02/02/2024
|
Babasaheb Bapu Dhawale
|
1809007WL055138
|
Babasaheb Bapu Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410442
|
|
MR BABASAHEB BAPU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-003-001/206
(HALGAON)
|
1809007000NRG24010220240354165
|
02/02/2024
|
Satyabhama Baba Dhawale
|
1809007WL055138
|
Satyabhama Baba Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410482
|
|
SATYABHAMA BABA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMKHED
|
MH-09-007-003-001/212
(HALGAON)
|
1809007000NRG24010220240354556
|
02/02/2024
|
Bhausaheb Gena Kapse
|
1809007WL055178
|
Bhausaheb Gena Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410452
|
|
MR BHAUSAHEB GENA KAPSE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-003-001/213
(HALGAON)
|
1809007000NRG24010220240354557
|
02/02/2024
|
Sanjay
|
1809007WL055178
|
Sanjay
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410421
|
|
SANJAY NAMDEV KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMKHED
|
MH-09-007-003-001/213
(HALGAON)
|
1809007000NRG24010220240354558
|
02/02/2024
|
Vaijanta Sanjay Kapse
|
1809007WL055178
|
Vaijanta Sanjay Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410429
|
|
MRS VAIJAYANTA SANJAY KAPSE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-003-001/227
(HALGAON)
|
1809007000NRG24010220240354260
|
02/02/2024
|
Kargal Baba Janku
|
1809007WL055146
|
Kargal Baba Janku
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410946
|
|
MR BABA JANKU KARGAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-003-001/228
(HALGAON)
|
1809007000NRG24010220240354261
|
02/02/2024
|
Chagan Balnath Shinde
|
1809007WL055146
|
Chagan Balnath Shinde
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410459
|
|
MR CHAGAN BALNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-003-001/228
(HALGAON)
|
1809007000NRG24010220240354262
|
02/02/2024
|
Savita Chagan Shinde
|
1809007WL055146
|
Savita Chagan Shinde
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410460
|
|
MRS SAVITA CHHAGAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-003-001/255
(HALGAON)
|
1809007000NRG24010220240354559
|
02/02/2024
|
Amruta Jaywant Dhawale
|
1809007WL055178
|
Amruta Jaywant Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410947
|
|
MRS DAGADABAI AMRUTA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-003-001/279
(HALGAON)
|
1809007000NRG24010220240354263
|
02/02/2024
|
SADHU BABASAHEB KARGAL
|
1809007WL055146
|
SADHU BABASAHEB KARGAL
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410425
|
|
MR SADHU BABA KARGAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-003-001/280
(HALGAON)
|
1809007000NRG24010220240354264
|
02/02/2024
|
Chandrakant Babasaheb Karagal
|
1809007WL055146
|
Chandrakant Babasaheb Karagal
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410427
|
|
MR CHANDRAKANT BABA KARGAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-003-001/374
(HALGAON)
|
1809007000NRG24010220240354167
|
02/02/2024
|
Ganesh Vishwanath Kapse
|
1809007WL055138
|
Ganesh Vishwanath Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410928
|
|
MR GANESH VISHVANATH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-003-001/374
(HALGAON)
|
1809007000NRG24010220240354166
|
02/02/2024
|
Vimal Vishwanath Kapse
|
1809007WL055138
|
Vimal Vishwanath Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410465
|
|
MRS VIMAL VISHVANATH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-003-001/378
(HALGAON)
|
1809007000NRG24010220240354560
|
02/02/2024
|
Bhimrao Kashinath Dhawale
|
1809007WL055178
|
Bhimrao Kashinath Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410935
|
|
MR BHIMA KASHINATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-003-001/380
(HALGAON)
|
1809007000NRG24010220240354561
|
02/02/2024
|
Bapu Ganpat Dhawale
|
1809007WL055178
|
Bapu Ganpat Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410438
|
|
BAPU GANPAT DHAWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-003-001/380
(HALGAON)
|
1809007000NRG24010220240354562
|
02/02/2024
|
Chandrakant Ganpat Dhawale
|
1809007WL055178
|
Chandrakant Ganpat Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410944
|
|
CHANDRAKANT GANAPAT DHAWALE
|
ICICI BANK LTD(508534)
|
|
75
|
JAMKHED
|
MH-09-007-003-001/40
(HALGAON)
|
1809007000NRG24010220240354169
|
02/02/2024
|
Anusaya Dattatraya Labade
|
1809007WL055138
|
Anusaya Dattatraya Labade
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410423
|
|
ANUSAYA DATTATRAYA LABADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-003-001/40
(HALGAON)
|
1809007000NRG24010220240354168
|
02/02/2024
|
Dattatray Annaji Labade
|
1809007WL055138
|
Dattatray Annaji Labade
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410445
|
|
MR DATTATRAY ANNAJI LABADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-003-001/512
(HALGAON)
|
1809007000NRG24010220240354189
|
02/02/2024
|
SAMBHAJI NARAYAN WAGMODE
|
1809007WL055140
|
SAMBHAJI NARAYAN WAGMODE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410486
|
|
MR SAMBHAJI NARAYAN WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-003-001/513
(HALGAON)
|
1809007000NRG24010220240354190
|
02/02/2024
|
NARAYAN MAHADEV WAGMODE
|
1809007WL055140
|
NARAYAN MAHADEV WAGMODE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410469
|
|
NARAYAN MAHADEV WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMKHED
|
MH-09-007-003-001/515
(HALGAON)
|
1809007000NRG24020220240355798
|
02/02/2024
|
ANIL BAPURAO WAGHMODE
|
1809007WL055295
|
ANIL BAPURAO WAGHMODE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410488
|
|
MR ANIL BAPURAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-003-001/517
(HALGAON)
|
1809007000NRG24020220240355799
|
02/02/2024
|
Sampat Kerba Waghmode
|
1809007WL055295
|
Sampat Kerba Waghmode
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410462
|
|
SAMPAT KERBA WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMKHED
|
MH-09-007-003-001/519
(HALGAON)
|
1809007000NRG24020220240355801
|
02/02/2024
|
Keraba Paraji Waghmode
|
1809007WL055295
|
Keraba Paraji Waghmode
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410437
|
|
MR KERBA PARAJI WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-003-001/526
(HALGAON)
|
1809007000NRG24010220240354265
|
02/02/2024
|
LANDE VINOD POPAT
|
1809007WL055146
|
LANDE VINOD POPAT
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410424
|
|
VINOD POPAT LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMKHED
|
MH-09-007-003-001/623
(HALGAON)
|
1809007000NRG24010220240354564
|
02/02/2024
|
Ashrabai Dattu Dhawale
|
1809007WL055178
|
Ashrabai Dattu Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410950
|
|
ASHRABAI DATTU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMKHED
|
MH-09-007-003-001/623
(HALGAON)
|
1809007000NRG24010220240354563
|
02/02/2024
|
Dattu Kundlik Dhawale
|
1809007WL055178
|
Dattu Kundlik Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410951
|
|
MR DATTU KUNDLIK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-003-001/625
(HALGAON)
|
1809007000NRG24010220240354342
|
02/02/2024
|
Baban Balwant Dhawale
|
1809007WL055152
|
Baban Balwant Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410433
|
|
MR BABAN BALIRAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-003-001/625
(HALGAON)
|
1809007000NRG24010220240354341
|
02/02/2024
|
Baliba Bhivraj Dhawale
|
1809007WL055152
|
Baliba Bhivraj Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410432
|
|
MR BALI BHIVRAJ DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-003-001/626
(HALGAON)
|
1809007000NRG24010220240354565
|
02/02/2024
|
Savita Baba Dhawale
|
1809007WL055178
|
Savita Baba Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410940
|
|
MRS SAVITA BABA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-003-001/628
(HALGAON)
|
1809007000NRG24010220240354191
|
02/02/2024
|
Bayda Mahadev Walekar
|
1809007WL055140
|
Bayda Mahadev Walekar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410942
|
|
BAYADA MAHADEV WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-003-001/645
(HALGAON)
|
1809007000NRG24010220240354566
|
02/02/2024
|
AJINKYA KASHINATH DHAWALE
|
1809007WL055178
|
AJINKYA KASHINATH DHAWALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410440
|
|
MASTER AJINKYA KASHINATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-003-001/653
(HALGAON)
|
1809007000NRG24020220240355802
|
02/02/2024
|
Balnath Ashru Tambe
|
1809007WL055295
|
Balnath Ashru Tambe
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410446
|
|
BALANATH ASHRU TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-003-001/653
(HALGAON)
|
1809007000NRG24020220240355803
|
02/02/2024
|
Kondabai Balnath Tambe
|
1809007WL055295
|
Kondabai Balnath Tambe
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410447
|
|
KONDABAI BALANATH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMKHED
|
MH-09-007-003-001/654
(HALGAON)
|
1809007000NRG24010220240354266
|
02/02/2024
|
Mahadev Balnath Tambe
|
1809007WL055146
|
Mahadev Balnath Tambe
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410443
|
|
MAHADEV BALANATH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMKHED
|
MH-09-007-003-001/658
(HALGAON)
|
1809007000NRG24010220240354181
|
02/02/2024
|
Nagnath Yashwant Kargal
|
1809007WL055139
|
Nagnath Yashwant Kargal
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410422
|
|
MR NAGNATH YESHWANT KARGAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-003-001/66
(HALGAON)
|
1809007000NRG24010220240354346
|
02/02/2024
|
Rambhau Namdev Purane
|
1809007WL055152
|
Rambhau Namdev Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410458
|
|
MR RAMBHAU NAMDEO PURANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-003-001/685
(HALGAON)
|
1809007000NRG24010220240354352
|
02/02/2024
|
Dipak Maruti Kale
|
1809007WL055152
|
Dipak Maruti Kale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410464
|
|
DIPAK MARUTI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-003-001/705
(HALGAON)
|
1809007000NRG24010220240354567
|
02/02/2024
|
Kantilal Sitaram Lande
|
1809007WL055178
|
Kantilal Sitaram Lande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410449
|
|
KANTILAL SITARAM LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-003-001/763
(HALGAON)
|
1809007000NRG24010220240354353
|
02/02/2024
|
Arun Raman Purane
|
1809007WL055152
|
Arun Raman Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410473
|
|
ARUN RMAN PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMKHED
|
MH-09-007-003-001/774
(HALGAON)
|
1809007000NRG24010220240354569
|
02/02/2024
|
Narayan Namdev Dhawale
|
1809007WL055178
|
Narayan Namdev Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410444
|
|
MR NARAYAN NAMDEV DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-003-001/795
(HALGAON)
|
1809007000NRG24010220240354267
|
02/02/2024
|
Baban Bhagwan Lande
|
1809007WL055146
|
Baban Bhagwan Lande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410945
|
|
MR BABAN BHAGWAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-003-001/853
(HALGAON)
|
1809007000NRG24010220240354571
|
02/02/2024
|
RAJENDRA SHANKAR PURANE
|
1809007WL055178
|
RAJENDRA SHANKAR PURANE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410430
|
|
MR RAJENDRA SHANKAR PURANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-003-001/876
(HALGAON)
|
1809007000NRG24010220240354170
|
02/02/2024
|
Ashok Nana Dhawale
|
1809007WL055138
|
Ashok Nana Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410925
|
|
ASHOK NANA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-003-001/9
(HALGAON)
|
1809007000NRG24010220240354268
|
02/02/2024
|
Balu Babu Lande
|
1809007WL055146
|
Balu Babu Lande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410435
|
|
MR BALU BABA LANDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-003-001/903
(HALGAON)
|
1809007000NRG24010220240354270
|
02/02/2024
|
Chhaya Mahadev Purane
|
1809007WL055146
|
Chhaya Mahadev Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410467
|
|
MRS CHAYA MAHADEV PURANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-003-001/903
(HALGAON)
|
1809007000NRG24010220240354269
|
02/02/2024
|
Mahadeo Tulshiram Purane
|
1809007WL055146
|
Mahadeo Tulshiram Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410456
|
|
MAHADAV TULSHIRAM PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-020-001/79
(KHANDAVI)
|
1809007000NRG24010220240352361
|
02/02/2024
|
Mangal Lalsaheb Walunjkar
|
1809007WL054887
|
Mangal Lalsaheb Walunjkar
|
00415
|
SBIN0007739
|
1812
|
1812
|
Processed
|
28/03/2024
|
|
A088240410463
|
|
MANGAL LALASAHEB WALUNJKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-020-002/67
(KHANDAVI)
|
1809007000NRG24010220240352228
|
02/02/2024
|
Dnyaneshwari Bajirang Disale
|
1809007WL054882
|
Dnyaneshwari Bajirang Disale
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240410932
|
|
DISALE DYNESHRI BAJRANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-021-001/10
(BAVI)
|
1809007000NRG24010220240351672
|
02/02/2024
|
Vikarm Bhaguji Jagatap
|
1809007WL054828
|
Vikarm Bhaguji Jagatap
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240410454
|
|
VIKRAM BHAGUJI JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMKHED
|
MH-09-007-021-001/125
(BAVI)
|
1809007000NRG24020220240354627
|
02/02/2024
|
Godavari Shivaji Kakade
|
1809007WL055190
|
Godavari Shivaji Kakade
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240410933
|
|
MRS GODAWARI SHIVAJI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-021-001/151
(BAVI)
|
1809007000NRG24010220240351626
|
02/02/2024
|
Laximi Babu Bhise
|
1809007WL054824
|
Laximi Babu Bhise
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240410451
|
|
MRS LAXMI BAPU BHISE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-021-001/184
(BAVI)
|
1809007000NRG24010220240351690
|
02/02/2024
|
Alka Shriram Pawar
|
1809007WL054829
|
Alka Shriram Pawar
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240410923
|
|
MRS ALKA SHRIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-021-001/184
(BAVI)
|
1809007000NRG24010220240351689
|
02/02/2024
|
Shriram Motilal Pawar
|
1809007WL054829
|
Shriram Motilal Pawar
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240410479
|
|
MR SHIRAM MOTILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-021-001/206
(BAVI)
|
1809007000NRG24010220240351651
|
02/02/2024
|
Jijabai Sambhaji Karande
|
1809007WL054826
|
Jijabai Sambhaji Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240410926
|
|
MRS JIJABAI SAMBHAJI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-021-001/206
(BAVI)
|
1809007000NRG24010220240351650
|
02/02/2024
|
Sambhaji Babu Karande
|
1809007WL054826
|
Sambhaji Babu Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240410927
|
|
SAMBHAJI BABHU KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-021-001/215
(BAVI)
|
1809007000NRG24010220240351638
|
02/02/2024
|
Ajinath Mahadev Randhave
|
1809007WL054825
|
Ajinath Mahadev Randhave
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240410457
|
|
MR AJINATH MADHAV RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-021-001/220
(BAVI)
|
1809007000NRG24020220240355881
|
02/02/2024
|
Tatyaba Kashinath Gokne
|
1809007WL055301
|
Tatyaba Kashinath Gokne
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410943
|
|
TATYABA KASHINATH GOPANE
|
BANK OF INDIA(508505)
|
|
116
|
JAMKHED
|
MH-09-007-021-001/229
(BAVI)
|
1809007000NRG24010220240351631
|
02/02/2024
|
Santosh Chandrahar Pawar
|
1809007WL054824
|
Santosh Chandrahar Pawar
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240410426
|
|
MR SANTOSH CHANDRAHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-021-001/234
(BAVI)
|
1809007000NRG24010220240351676
|
02/02/2024
|
Sharadabai Balasaheb Pawar
|
1809007WL054828
|
Sharadabai Balasaheb Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240410931
|
|
MRS SHARADABAI BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-021-001/236
(BAVI)
|
1809007000NRG24010220240351652
|
02/02/2024
|
TUKARAM GANGARAM NIKAM
|
1809007WL054826
|
TUKARAM GANGARAM NIKAM
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240410948
|
|
NIKAM TUKARAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-021-001/239
(BAVI)
|
1809007000NRG24020220240354632
|
02/02/2024
|
AKASH SHANKAR PAWAR
|
1809007WL055190
|
AKASH SHANKAR PAWAR
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240410484
|
|
AKASH SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-021-001/239
(BAVI)
|
1809007000NRG24020220240354631
|
02/02/2024
|
Shankar Sarjerao Pawar
|
1809007WL055190
|
Shankar Sarjerao Pawar
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240410420
|
|
SHANKAR SARJERAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-021-001/244
(BAVI)
|
1809007000NRG24010220240351667
|
02/02/2024
|
Muktabai Sakharam Padole
|
1809007WL054827
|
Muktabai Sakharam Padole
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240410930
|
|
MRS MUKTABAI SAKHARAM PADOLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-021-001/253
(BAVI)
|
1809007000NRG24010220240351678
|
02/02/2024
|
Dipali Sachin Karande
|
1809007WL054828
|
Dipali Sachin Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240410475
|
|
MRS DIPALI SACHIN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-021-001/279
(BAVI)
|
1809007000NRG24010220240351679
|
02/02/2024
|
NITIN RAM JAGTAP
|
1809007WL054828
|
NITIN RAM JAGTAP
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240410474
|
|
NITIN RAM JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-021-001/288
(BAVI)
|
1809007000NRG24010220240351668
|
02/02/2024
|
VAIBHAV SUNIL CHIKANE
|
1809007WL054827
|
VAIBHAV SUNIL CHIKANE
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240410489
|
|
MR VAIBHAV SUNIL CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-021-001/3
(BAVI)
|
1809007000NRG24010220240351693
|
02/02/2024
|
RAJENDRA BALASAHEB PAWAR
|
1809007WL054829
|
RAJENDRA BALASAHEB PAWAR
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240410936
|
|
RAJENDRA BALASEHEB PAWAR
|
CANARA BANK(508532)
|
|
126
|
JAMKHED
|
MH-09-007-021-001/30
(BAVI)
|
1809007000NRG24010220240351670
|
02/02/2024
|
MANOHAR BALASAHEB PAWAR
|
1809007WL054827
|
MANOHAR BALASAHEB PAWAR
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240410431
|
|
MR MANOHAR BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-021-001/304
(BAVI)
|
1809007000NRG24010220240351633
|
02/02/2024
|
BHAUSAHEB BABU BHISE
|
1809007WL054824
|
BHAUSAHEB BABU BHISE
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240410937
|
|
MR BHAUSAHEB BABU BHISE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-021-001/324
(BAVI)
|
1809007000NRG24010220240351671
|
02/02/2024
|
ROHINI JAYSING CHIKANE
|
1809007WL054827
|
ROHINI JAYSING CHIKANE
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240410960
|
|
MISS ROHINI JAYSING CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-021-001/74
(BAVI)
|
1809007000NRG24010220240351654
|
02/02/2024
|
Dnyandev Raghu Pawar
|
1809007WL054826
|
Dnyandev Raghu Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240410924
|
|
MR PAWAR DNYANDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-021-001/74
(BAVI)
|
1809007000NRG24010220240351655
|
02/02/2024
|
Parubai Dnyandev Pawar
|
1809007WL054826
|
Parubai Dnyandev Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240410455
|
|
MRS PARUBAI DNYANDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-021-001/76
(BAVI)
|
1809007000NRG24010220240351635
|
02/02/2024
|
Avida Babu Bhise
|
1809007WL054824
|
Avida Babu Bhise
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240410934
|
|
MRS AVIDA BABU BHISE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-021-001/76
(BAVI)
|
1809007000NRG24010220240351634
|
02/02/2024
|
Babu Bhima Bhise
|
1809007WL054824
|
Babu Bhima Bhise
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240410949
|
|
MR BABU BIRU BHISE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-021-001/87
(BAVI)
|
1809007000NRG24010220240351636
|
02/02/2024
|
Dattatray Vaman Pawar
|
1809007WL054824
|
Dattatray Vaman Pawar
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240410961
|
|
MRS DATTATRAY VAMAN VAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135186
|
135186
|
|
|
|
|
|
|
|
|
134
|
JAMKHED
|
MH-09-007-003-001/1036
(HALGAON)
|
1809007000NRG24010220240354186
|
02/02/2024
|
BABA BUVAJI KHARAT
|
1809007WL055140
|
BABA BUVAJI KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410954
|
|
BABA BUVAJI KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-003-001/1036
(HALGAON)
|
1809007000NRG24010220240354187
|
02/02/2024
|
KAUSHALYA BABA KHARAT
|
1809007WL055140
|
KAUSHALYA BABA KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410953
|
|
KAUSHALYABAI BABA KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-003-001/1037
(HALGAON)
|
1809007000NRG24010220240354188
|
02/02/2024
|
NITIN BABA KHARAT
|
1809007WL055140
|
NITIN BABA KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410957
|
|
NITIN BABA KHRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-003-001/515
(HALGAON)
|
1809007000NRG24020220240355878
|
02/02/2024
|
SONALI ANIL WAGHMODE
|
1809007WL055301
|
SONALI ANIL WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410413
|
|
SONALI ANIL WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-003-001/517
(HALGAON)
|
1809007000NRG24020220240355800
|
02/02/2024
|
JAIBAI SAMPAT WAGHMODE
|
1809007WL055295
|
JAIBAI SAMPAT WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410410
|
|
JAIBAI SAMPAT WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-003-001/629
(HALGAON)
|
1809007000NRG24010220240354192
|
02/02/2024
|
DADA SAKHARAM VALEKAR
|
1809007WL055140
|
DADA SAKHARAM VALEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410952
|
|
DADA SAKHARAM WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-003-001/654
(HALGAON)
|
1809007000NRG24020220240355804
|
02/02/2024
|
KAVITA MAHADEV TAMBE
|
1809007WL055295
|
KAVITA MAHADEV TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410411
|
|
KAVITA MAHADEV TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-003-001/705
(HALGAON)
|
1809007000NRG24010220240354568
|
02/02/2024
|
SHITAL ASHOK LANDE
|
1809007WL055178
|
SHITAL ASHOK LANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410404
|
|
SHITAL ASHOK LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-020-001/194
(KHANDAVI)
|
1809007000NRG24010220240352347
|
02/02/2024
|
GIRIJA CHANDRAKANT GADEKAR
|
1809007WL054887
|
GIRIJA CHANDRAKANT GADEKAR
|
00691
|
IPOS0000001
|
1812
|
1812
|
Processed
|
28/03/2024
|
|
A088240410412
|
|
GIRIJA CHANDRAKANT GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-020-002/359
(KHANDAVI)
|
1809007000NRG24010220240352169
|
02/02/2024
|
POOJA HANUMAN WARE
|
1809007WL054880
|
POOJA HANUMAN WARE
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240410406
|
|
PUJA HANUMAN WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-020-002/45
(KHANDAVI)
|
1809007000NRG24010220240352226
|
02/02/2024
|
SITABAI TULSHIRAM NETAKE
|
1809007WL054882
|
SITABAI TULSHIRAM NETAKE
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240410407
|
|
NETAKE SITABAI TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-020-002/78
(KHANDAVI)
|
1809007000NRG24010220240352230
|
02/02/2024
|
Jaibai Manohar Disale
|
1809007WL054882
|
Jaibai Manohar Disale
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240410409
|
|
DISALE JAIBAI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-020-002/78
(KHANDAVI)
|
1809007000NRG24010220240352229
|
02/02/2024
|
Manohar Devrao Disale
|
1809007WL054882
|
Manohar Devrao Disale
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240410408
|
|
DISALE MANOHAR DEVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-020-002/80
(KHANDAVI)
|
1809007000NRG24010220240352173
|
02/02/2024
|
SHRIRAM KACHARU NETKE
|
1809007WL054880
|
SHRIRAM KACHARU NETKE
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240410405
|
|
SHRIRAM KACHRU NETAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-021-001/3
(BAVI)
|
1809007000NRG24010220240351694
|
02/02/2024
|
REVATI PRAVIN PAWAR
|
1809007WL054829
|
REVATI PRAVIN PAWAR
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240410402
|
|
MRS REVATI BARHMADEV NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-021-001/338
(BAVI)
|
1809007000NRG24010220240351681
|
02/02/2024
|
PRATIBHA VIKAS PAWAR
|
1809007WL054828
|
PRATIBHA VIKAS PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240410955
|
|
PRATIBHA VIKAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-021-001/338
(BAVI)
|
1809007000NRG24010220240351680
|
02/02/2024
|
VIKAS MADHUKAR PAWAR
|
1809007WL054828
|
VIKAS MADHUKAR PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240410958
|
|
VIKAS MADHUKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-021-001/343
(BAVI)
|
1809007000NRG24020220240354636
|
02/02/2024
|
DATTATRAY SHIVAJI PAWAR
|
1809007WL055190
|
DATTATRAY SHIVAJI PAWAR
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240410400
|
|
DATTATRAY SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMKHED
|
MH-09-007-021-001/343
(BAVI)
|
1809007000NRG24020220240354637
|
02/02/2024
|
SHALAN DATTATRAY PAWAR
|
1809007WL055190
|
SHALAN DATTATRAY PAWAR
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240410401
|
|
SHALAN DATTATRAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMKHED
|
MH-09-007-021-001/344
(BAVI)
|
1809007000NRG24020220240354638
|
02/02/2024
|
DAGADU
|
1809007WL055190
|
DAGADU
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240410956
|
|
DAGADU CHHAGAN SAMUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMKHED
|
MH-09-007-021-001/387
(BAVI)
|
1809007000NRG24020220240355806
|
02/02/2024
|
BHAGYASHRI BAYAJI KARANDE
|
1809007WL055295
|
BHAGYASHRI BAYAJI KARANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410414
|
|
KARANDE BHAGYASHRI BAYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMKHED
|
MH-09-007-021-001/93
(BAVI)
|
1809007000NRG24010220240351698
|
02/02/2024
|
YOGESH SUNIL PAWAR
|
1809007WL054829
|
YOGESH SUNIL PAWAR
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240410403
|
|
YOGESH SUNIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37554
|
37554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261114
|
261114
|
|
|
|
|
|
|
|