|
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-09-007-012-001/75
(MUNJEWADI)
|
1809007000NRG24231220230304637
|
24/12/2023
|
KASHINATH KALYAN DEVMUNDE
|
1809007WL048124
|
KASHINATH KALYAN DEVMUNDE
|
00051
|
MAHB0000776
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240123926
|
|
Mr. KASHINATH KALYAN DEVMUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-038-001/102
(JAIBHAIWADI)
|
1809007000NRG24241220230305304
|
24/12/2023
|
Bhausaheb Jagannath Jaybhay
|
1809007WL048189
|
Bhausaheb Jagannath Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240123763
|
|
Mr. BHAUSAHEB JAGANNATH JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-038-001/122
(JAIBHAIWADI)
|
1809007000NRG24241220230305309
|
24/12/2023
|
Jaysing Keru Jaybhay
|
1809007WL048189
|
Jaysing Keru Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240123881
|
|
Mr. JAYASING KERABA JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-038-001/151
(JAIBHAIWADI)
|
1809007000NRG24241220230305310
|
24/12/2023
|
Ramhari Navnath Jaybhay
|
1809007WL048189
|
Ramhari Navnath Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240123872
|
|
Mr. RAMHARI NAVNATH JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-038-001/155
(JAIBHAIWADI)
|
1809007000NRG24241220230305289
|
24/12/2023
|
Ajinath Gunaji Jaybhay
|
1809007WL048187
|
Ajinath Gunaji Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240123761
|
|
Mr. AAJINATH GUNAJI JAYABHAAY
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-038-001/155
(JAIBHAIWADI)
|
1809007000NRG24241220230305290
|
24/12/2023
|
Shanta Gunaji Jaybhay
|
1809007WL048187
|
Shanta Gunaji Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240123762
|
|
SHANTABAI AJINATH JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-038-001/172
(JAIBHAIWADI)
|
1809007000NRG24241220230305322
|
24/12/2023
|
BABASAHEB
|
1809007WL048191
|
BABASAHEB
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240123885
|
|
KEHAN BABASAHEB PILLU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-038-001/172
(JAIBHAIWADI)
|
1809007000NRG24241220230305323
|
24/12/2023
|
SUSHILA BABASAHEB KEKAN
|
1809007WL048191
|
SUSHILA BABASAHEB KEKAN
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240123922
|
|
SUSHILA BABASAHEB KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-038-001/241
(JAIBHAIWADI)
|
1809007000NRG24241220230305314
|
24/12/2023
|
SUREKHA SHRIKRUSHNA UGALMUGALE
|
1809007WL048190
|
SUREKHA SHRIKRUSHNA UGALMUGALE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240123901
|
|
SUREKHA SHRIKRUSHN UGALMUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-038-001/252
(JAIBHAIWADI)
|
1809007000NRG24241220230305324
|
24/12/2023
|
RAVSAHEB BABASAHEB KEKAN
|
1809007WL048191
|
RAVSAHEB BABASAHEB KEKAN
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240123760
|
|
Mr. RAOSAHEB BABASAHEB KEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-038-001/275
(JAIBHAIWADI)
|
1809007000NRG24241220230305316
|
24/12/2023
|
PARUBAI SUBHASU JAYBHAY
|
1809007WL048190
|
PARUBAI SUBHASU JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240123759
|
|
JAYABHAAY PARUBAI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-038-001/275
(JAIBHAIWADI)
|
1809007000NRG24241220230305315
|
24/12/2023
|
SUBHAHS NAMDEV JAYBHAY
|
1809007WL048190
|
SUBHAHS NAMDEV JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240123758
|
|
Mr. SUBHASH NAMDEV JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-038-001/301
(JAIBHAIWADI)
|
1809007000NRG24241220230305295
|
24/12/2023
|
SINDHU KAILAS JAIBHAY
|
1809007WL048187
|
SINDHU KAILAS JAIBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240123924
|
|
SINDUBAI KAILAS JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-038-001/90
(JAIBHAIWADI)
|
1809007000NRG24241220230305319
|
24/12/2023
|
MANOHAR NAMDEV JAYBHAY
|
1809007WL048190
|
MANOHAR NAMDEV JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240123925
|
|
MANOHAR NAMDEV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-038-001/94
(JAIBHAIWADI)
|
1809007000NRG24241220230305320
|
24/12/2023
|
Babasaheb
|
1809007WL048190
|
Babasaheb
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240123909
|
|
BABASAHEB DHONDIBA JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-038-001/94
(JAIBHAIWADI)
|
1809007000NRG24241220230305321
|
24/12/2023
|
Dropati
|
1809007WL048190
|
Dropati
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240123923
|
|
DROPATI BABASAHEB JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-038-001/97
(JAIBHAIWADI)
|
1809007000NRG24241220230305296
|
24/12/2023
|
Sampat Barku Kekan
|
1809007WL048187
|
Sampat Barku Kekan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240123756
|
|
SAMPAT BARKU KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMKHED
|
MH-09-007-038-001/97
(JAIBHAIWADI)
|
1809007000NRG24241220230305297
|
24/12/2023
|
Sunita Sampat Kekan
|
1809007WL048187
|
Sunita Sampat Kekan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240123757
|
|
SUNITA SAPAT KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-012-001/248
(MUNJEWADI)
|
1809007000NRG24241220230305056
|
24/12/2023
|
RAMDAS NAMDEV THAKAN
|
1809007WL048165
|
RAMDAS NAMDEV THAKAN
|
00051
|
MAHB0001409
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240123892
|
|
Mr. RAMDAS NAMDEV THAKAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-006-001/132
(BORLE)
|
1809007000NRG24241220230304948
|
24/12/2023
|
DINESH MANOHAR KAKADE
|
1809007WL048156
|
DINESH MANOHAR KAKADE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240123927
|
|
Mr. DINESH MANOHAR KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-006-001/203
(BORLE)
|
1809007000NRG24241220230304916
|
24/12/2023
|
TUSHAR VINOD SHINDE
|
1809007WL048154
|
TUSHAR VINOD SHINDE
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123929
|
|
Mr. Tushar Vinod Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-009-001/250
(CHOBHEWADI)
|
1809007000NRG24231220230304619
|
24/12/2023
|
Bhausaheb Ramdas Kumatkar
|
1809007WL048122
|
Bhausaheb Ramdas Kumatkar
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123887
|
|
Mr. BHAUSAHEB RAMDAS KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-009-001/99
(CHOBHEWADI)
|
1809007000NRG24241220230305077
|
24/12/2023
|
ISHWAR RAMDAS KUMATKAR
|
1809007WL048168
|
ISHWAR RAMDAS KUMATKAR
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240123910
|
|
ISHWAR RAMDAS KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMKHED
|
MH-09-007-038-001/120
(JAIBHAIWADI)
|
1809007000NRG24241220230305307
|
24/12/2023
|
VIJAY HAUSRAO JAYBHAY
|
1809007WL048189
|
VIJAY HAUSRAO JAYBHAY
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240123928
|
|
MR VIJAY HOUSRAW JAYABHAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8556
|
8556
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-056-001/174
(ANANDWADI)
|
1809007000NRG24231220230304346
|
24/12/2023
|
MEENA ANIL SANGALE
|
1809007WL048101
|
MEENA ANIL SANGALE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240123753
|
|
MINA ANIL SANGLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-006-001/146
(BORLE)
|
1809007000NRG24241220230304914
|
24/12/2023
|
AKKABAI KASHINATH ALHAT
|
1809007WL048154
|
AKKABAI KASHINATH ALHAT
|
00078
|
CNRB0005760
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123900
|
|
MRS AKKABAI KASHINATH ALHAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMKHED
|
MH-09-007-006-001/264
(BORLE)
|
1809007000NRG24241220230304921
|
24/12/2023
|
KRUSHNKUMAR GOKUL CHAVAN
|
1809007WL048154
|
KRUSHNKUMAR GOKUL CHAVAN
|
00078
|
CNRB0005760
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123748
|
|
MR KRUSHNAKUMAR GOKUL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMKHED
|
MH-09-007-006-001/71
(BORLE)
|
1809007000NRG24241220230304954
|
24/12/2023
|
SANGITA MAHADEV HUMBE
|
1809007WL048156
|
SANGITA MAHADEV HUMBE
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240123921
|
|
HUMBE SANGITA MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-006-001/84
(BORLE)
|
1809007000NRG24241220230304925
|
24/12/2023
|
Gokul Shamrao Chavhan
|
1809007WL048154
|
Gokul Shamrao Chavhan
|
00078
|
CNRB0005760
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123749
|
|
GOKUL SHAMRAO CHAVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6906
|
6906
|
|
|
|
|
|
|
|
|
30
|
JAMKHED
|
MH-09-007-001-001/1228
(NANNAJ)
|
1809007000NRG24241220230305111
|
24/12/2023
|
Shahaji Sopan Raut
|
1809007WL048171
|
Shahaji Sopan Raut
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240123779
|
|
Mr. SHAHAJI SOPAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-001-001/361
(NANNAJ)
|
1809007000NRG24241220230305114
|
24/12/2023
|
Subhash Govind Mirage
|
1809007WL048171
|
Subhash Govind Mirage
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240123754
|
|
MR SUBHASH GOVIND MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMKHED
|
MH-09-007-006-001/71
(BORLE)
|
1809007000NRG24241220230304953
|
24/12/2023
|
Mahadev Maruti Humbe
|
1809007WL048156
|
Mahadev Maruti Humbe
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240123781
|
|
HUMBE MAHADEV MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-006-001/85
(BORLE)
|
1809007000NRG24241220230304941
|
24/12/2023
|
BHUJANG
|
1809007WL048155
|
BHUJANG
|
00089
|
CBIN0281004
|
1788
|
1788
|
Processed
|
09/03/2024
|
|
A069240123835
|
|
PAWAR BUJAGA VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-012-001/108
(MUNJEWADI)
|
1809007000NRG24241220230305010
|
24/12/2023
|
Gangaram Mukinda Jadhav
|
1809007WL048161
|
Gangaram Mukinda Jadhav
|
00089
|
CBIN0281004
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A069240123780
|
|
JADHAV GANGARAM MUKINDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8418
|
8418
|
|
|
|
|
|
|
|
|
35
|
JAMKHED
|
MH-09-007-038-001/241
(JAIBHAIWADI)
|
1809007000NRG24241220230305313
|
24/12/2023
|
Shrikrishna Shivdas Ugalmugale
|
1809007WL048190
|
Shrikrishna Shivdas Ugalmugale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240123776
|
|
MR SHRIKRISHNA SHIVDAS UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMKHED
|
MH-09-007-056-001/24
(ANANDWADI)
|
1809007000NRG24231220230304347
|
24/12/2023
|
Jijabai Subhash Khade
|
1809007WL048101
|
Jijabai Subhash Khade
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240123891
|
|
JIJABAI SUBHASH KHADE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-056-001/28
(ANANDWADI)
|
1809007000NRG24231220230304350
|
24/12/2023
|
MAYA SUDAM TANDALE
|
1809007WL048101
|
MAYA SUDAM TANDALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240123765
|
|
Mr. CHANDRABHAGA SUDHAKAR TANDLE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-056-001/28
(ANANDWADI)
|
1809007000NRG24231220230304348
|
24/12/2023
|
Sandipan Rupchand Tandale
|
1809007WL048101
|
Sandipan Rupchand Tandale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240123755
|
|
TANDALE SADIPAN RUPCHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-056-001/71
(ANANDWADI)
|
1809007000NRG24231220230304353
|
24/12/2023
|
Dhanaji Rupchand Tandale
|
1809007WL048101
|
Dhanaji Rupchand Tandale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240123841
|
|
DHANAJI RUPACHAND TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMKHED
|
MH-09-007-056-001/71
(ANANDWADI)
|
1809007000NRG24231220230304354
|
24/12/2023
|
Tulasabi Dhanaji Tandale
|
1809007WL048101
|
Tulasabi Dhanaji Tandale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240123782
|
|
TULASABAI DHANAJI TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
41
|
JAMKHED
|
MH-09-007-004-001/403
(CHONDI)
|
1809007000NRG24241220230304992
|
24/12/2023
|
Laxmi Ravindra Doke
|
1809007WL048159
|
Laxmi Ravindra Doke
|
00089
|
CBIN0282286
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240123766
|
|
Mrs. LAXMI RAVINDRA DOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-004-001/403
(CHONDI)
|
1809007000NRG24241220230304993
|
24/12/2023
|
MAULI RAVINDRA DOKE
|
1809007WL048159
|
MAULI RAVINDRA DOKE
|
00089
|
CBIN0282286
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240123919
|
|
Master MAULI RAVINDRA DOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-004-001/427
(CHONDI)
|
1809007000NRG24241220230304980
|
24/12/2023
|
ABHISHEK ASHOK SAYGUNDE
|
1809007WL048158
|
ABHISHEK ASHOK SAYGUNDE
|
00089
|
CBIN0282286
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123825
|
|
Mr. ABHISHEK ASHOK SAYAGUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5262
|
5262
|
|
|
|
|
|
|
|
|
44
|
JAMKHED
|
MH-09-007-009-001/99
(CHOBHEWADI)
|
1809007000NRG24241220230305076
|
24/12/2023
|
Parvati Rama Kumatkar
|
1809007WL048168
|
Parvati Rama Kumatkar
|
00168
|
ICIC0002743
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240123764
|
|
KUMATKAR PARVATI RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
45
|
JAMKHED
|
MH-09-007-002-001/1097
(JAWALA)
|
1809007000NRG24231220230304610
|
24/12/2023
|
RAVSAHEB KHANDU KOKATE
|
1809007WL048120
|
RAVSAHEB KHANDU KOKATE
|
00168
|
ICIC0006489
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240123874
|
|
RAVSAHEB KHANDU KOKATE
|
ICICI BANK LTD(508534)
|
|
46
|
JAMKHED
|
MH-09-007-002-001/1097
(JAWALA)
|
1809007000NRG24231220230304611
|
24/12/2023
|
Urmila Ravsaheb Kokate
|
1809007WL048120
|
Urmila Ravsaheb Kokate
|
00168
|
ICIC0006489
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240123873
|
|
Mrs. URMILA RAOSAHEB KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-012-001/133
(MUNJEWADI)
|
1809007000NRG24231220230304624
|
24/12/2023
|
Bhagwan Shankar Bhoge
|
1809007WL048123
|
Bhagwan Shankar Bhoge
|
00168
|
ICIC0006489
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240123879
|
|
MR BHAGWAN SHANKAR BHOGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-012-001/22
(MUNJEWADI)
|
1809007000NRG24241220230305038
|
24/12/2023
|
Dasrath Shivaji Lahane
|
1809007WL048164
|
Dasrath Shivaji Lahane
|
00168
|
ICIC0006489
|
1800
|
1800
|
Processed
|
09/03/2024
|
|
A069240123904
|
|
DASHRATH SHIVAJI LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMKHED
|
MH-09-007-012-001/22
(MUNJEWADI)
|
1809007000NRG24241220230305039
|
24/12/2023
|
Suman Dashrath Lahane
|
1809007WL048164
|
Suman Dashrath Lahane
|
00168
|
ICIC0006489
|
1800
|
1800
|
Processed
|
09/03/2024
|
|
A069240123876
|
|
MR SUMAN DASHARATH LAHANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMKHED
|
MH-09-007-012-001/43
(MUNJEWADI)
|
1809007000NRG24241220230305040
|
24/12/2023
|
Sonba
|
1809007WL048164
|
Sonba
|
00168
|
ICIC0006489
|
1800
|
1800
|
Processed
|
09/03/2024
|
|
A069240123875
|
|
MR SONBA SUKHDEV BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-012-001/59
(MUNJEWADI)
|
1809007000NRG24241220230305044
|
24/12/2023
|
Mahadev
|
1809007WL048164
|
Mahadev
|
00168
|
ICIC0006489
|
1800
|
1800
|
Processed
|
09/03/2024
|
|
A069240123883
|
|
MR MAHADEV VISHWNATH LAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
52
|
JAMKHED
|
MH-09-007-001-001/355
(NANNAJ)
|
1809007000NRG24241220230305113
|
24/12/2023
|
Santosh Balasaheb Gavali
|
1809007WL048171
|
Santosh Balasaheb Gavali
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240123819
|
|
MR SANTOSH BALASAHEB GAVALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-002-001/1625
(JAWALA)
|
1809007000NRG24231220230304638
|
24/12/2023
|
SOMNATH KISAN HAJARE
|
1809007WL048125
|
SOMNATH KISAN HAJARE
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A069240123856
|
|
MR SOMANATH KISAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKHED
|
MH-09-007-002-001/502
(JAWALA)
|
1809007000NRG24231220230304649
|
24/12/2023
|
Gautam Jalindar Kolhe
|
1809007WL048126
|
Gautam Jalindar Kolhe
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240123770
|
|
GAUTAM JALINDAR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMKHED
|
MH-09-007-004-001/343
(CHONDI)
|
1809007000NRG24241220230304990
|
24/12/2023
|
TUSHAR BALASAHEB PAUDMAL
|
1809007WL048159
|
TUSHAR BALASAHEB PAUDMAL
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240123914
|
|
TUSHAR BALASAHEB PAUDMAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-004-001/492
(CHONDI)
|
1809007000NRG24241220230304967
|
24/12/2023
|
MAYURI NITIN MORE
|
1809007WL048157
|
MAYURI NITIN MORE
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240123907
|
|
MRS MAYURI NITIN MORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKHED
|
MH-09-007-006-001/222
(BORLE)
|
1809007000NRG24241220230304920
|
24/12/2023
|
BHAGYSHRI BABAN CHAVAN
|
1809007WL048154
|
BHAGYSHRI BABAN CHAVAN
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123918
|
|
CHAVHAN BHAGYASHRI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-006-001/222
(BORLE)
|
1809007000NRG24241220230304919
|
24/12/2023
|
Chavan Baban Gokul
|
1809007WL048154
|
Chavan Baban Gokul
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123854
|
|
MR BABAN GOKUL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMKHED
|
MH-09-007-006-001/37
(BORLE)
|
1809007000NRG24241220230304922
|
24/12/2023
|
Chavan Balasaheb Shamrao
|
1809007WL048154
|
Chavan Balasaheb Shamrao
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123750
|
|
BALASAHEB SHAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-006-001/84
(BORLE)
|
1809007000NRG24241220230304927
|
24/12/2023
|
Youraj Gokul Chavan
|
1809007WL048154
|
Youraj Gokul Chavan
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123785
|
|
YUVRAJ GOKUL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMKHED
|
MH-09-007-009-001/190
(CHOBHEWADI)
|
1809007000NRG24231220230304598
|
24/12/2023
|
Dnyaneshwar Vilas Kumatkar
|
1809007WL048118
|
Dnyaneshwar Vilas Kumatkar
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123908
|
|
MR DNYANESHWAR VILAS KUMTKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-009-001/99
(CHOBHEWADI)
|
1809007000NRG24231220230304599
|
24/12/2023
|
Ramdas Dashrath Kumatkar
|
1809007WL048118
|
Ramdas Dashrath Kumatkar
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123806
|
|
SHRI RAMDAS DASHRATH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-012-001/108
(MUNJEWADI)
|
1809007000NRG24241220230305011
|
24/12/2023
|
Shushila Gangaram Jadhav
|
1809007WL048161
|
Shushila Gangaram Jadhav
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A069240123789
|
|
MS SUSHILA GANGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-012-001/11
(MUNJEWADI)
|
1809007000NRG24231220230304582
|
24/12/2023
|
Baba Shankar Jhadagar
|
1809007WL048115
|
Baba Shankar Jhadagar
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240123813
|
|
MR BABA SHANKAR JHADAGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-012-001/128
(MUNJEWADI)
|
1809007000NRG24231220230304620
|
24/12/2023
|
Jankabai Gahininath Thakan
|
1809007WL048122
|
Jankabai Gahininath Thakan
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123808
|
|
MRS JANAKABAI GAHININATH THAKAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-012-001/134
(MUNJEWADI)
|
1809007000NRG24241220230305023
|
24/12/2023
|
Sachin Pandurang Bhoge
|
1809007WL048162
|
Sachin Pandurang Bhoge
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240123809
|
|
BHOGE SACHIN PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
JAMKHED
|
MH-09-007-012-001/136
(MUNJEWADI)
|
1809007000NRG24241220230305015
|
24/12/2023
|
Shreerang Dhondiba Bhoge
|
1809007WL048161
|
Shreerang Dhondiba Bhoge
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A069240123799
|
|
BHOGE SHRING DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-012-001/177
(MUNJEWADI)
|
1809007000NRG24231220230304576
|
24/12/2023
|
AMOL MOHAN KHADE
|
1809007WL048114
|
AMOL MOHAN KHADE
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123860
|
|
AMOL MOHAN KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMKHED
|
MH-09-007-012-001/184
(MUNJEWADI)
|
1809007000NRG24231220230304622
|
24/12/2023
|
Kasturabai Dnyandev Lahane
|
1809007WL048122
|
Kasturabai Dnyandev Lahane
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123878
|
|
LAHANE KASTURA DYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-012-001/48
(MUNJEWADI)
|
1809007000NRG24231220230304605
|
24/12/2023
|
Bhagwat Sopan Maharnawar
|
1809007WL048119
|
Bhagwat Sopan Maharnawar
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240123810
|
|
BHAGWAT SOPAN MAHARNAVAR
|
ICICI BANK LTD(508534)
|
|
71
|
JAMKHED
|
MH-09-007-012-001/95
(MUNJEWADI)
|
1809007000NRG24231220230304596
|
24/12/2023
|
Sakhar Babusha Jadhav
|
1809007WL048117
|
Sakhar Babusha Jadhav
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123790
|
|
SAKHAR BABUSHA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34692
|
34692
|
|
|
|
|
|
|
|
|
72
|
JAMKHED
|
MH-09-007-004-001/309
(CHONDI)
|
1809007000NRG24241220230304997
|
24/12/2023
|
Prakash Popat Shinde
|
1809007WL048160
|
Prakash Popat Shinde
|
00415
|
SBIN0005913
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240123826
|
|
MR PRAKASH POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
73
|
JAMKHED
|
MH-09-007-002-001/1563
(JAWALA)
|
1809007000NRG24241220230304929
|
24/12/2023
|
Hanumant Jalindar Kolhe
|
1809007WL048155
|
Hanumant Jalindar Kolhe
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
09/03/2024
|
|
A069240123833
|
|
KOLHE HANUMANT JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-002-001/1599
(JAWALA)
|
1809007000NRG24241220230305021
|
24/12/2023
|
Sunil Dharmaraj Gulave
|
1809007WL048162
|
Sunil Dharmaraj Gulave
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240123802
|
|
GULVE SUNIL DHARAMRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-002-001/1599
(JAWALA)
|
1809007000NRG24241220230305022
|
24/12/2023
|
Vimal Sunil Gulave
|
1809007WL048162
|
Vimal Sunil Gulave
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240123801
|
|
GULVE VIMAL SUNIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-002-001/1611
(JAWALA)
|
1809007000NRG24231220230304642
|
24/12/2023
|
Dattatray Bhanudas Hajare
|
1809007WL048126
|
Dattatray Bhanudas Hajare
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240123794
|
|
MR DATTATRAYA BHANUDAS HAJARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-002-001/1611
(JAWALA)
|
1809007000NRG24231220230304645
|
24/12/2023
|
Ketan Dattatray Hajare
|
1809007WL048126
|
Ketan Dattatray Hajare
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240123796
|
|
MR KETAN DATTATRAY HAJARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-002-001/1611
(JAWALA)
|
1809007000NRG24231220230304644
|
24/12/2023
|
Rajesh Datttatray Hajare
|
1809007WL048126
|
Rajesh Datttatray Hajare
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240123795
|
|
MR RAJESH DATTATRAY HAJARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-002-001/1611
(JAWALA)
|
1809007000NRG24231220230304643
|
24/12/2023
|
Satish Dattatray Hajare
|
1809007WL048126
|
Satish Dattatray Hajare
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240123797
|
|
MR SATISH DATTATRAY HAJARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-002-001/1625
(JAWALA)
|
1809007000NRG24231220230304639
|
24/12/2023
|
CHAYA SOMNATH HAJARE
|
1809007WL048125
|
CHAYA SOMNATH HAJARE
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A069240123869
|
|
MRS CHAYA SOMNATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-002-001/1650
(JAWALA)
|
1809007000NRG24231220230304647
|
24/12/2023
|
Ushabai Parmeshwar Hajare
|
1809007WL048126
|
Ushabai Parmeshwar Hajare
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240123871
|
|
MRS USHABAI PARMESHWAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-002-001/2026
(JAWALA)
|
1809007000NRG24231220230304592
|
24/12/2023
|
GIRIRAJ SHARAD HAJARE
|
1809007WL048117
|
GIRIRAJ SHARAD HAJARE
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123850
|
|
MRS GIRIJARANI SHARAD HAJARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-002-001/2027
(JAWALA)
|
1809007000NRG24231220230304594
|
24/12/2023
|
ASHA SANJAY HAJARE
|
1809007WL048117
|
ASHA SANJAY HAJARE
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123866
|
|
MRS ASHA SANJAY HAJARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-002-001/2027
(JAWALA)
|
1809007000NRG24231220230304593
|
24/12/2023
|
SANJAY PRABHAKAR HAJARE
|
1809007WL048117
|
SANJAY PRABHAKAR HAJARE
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123777
|
|
SANJAY PRABHAKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-002-001/225
(JAWALA)
|
1809007000NRG24231220230304641
|
24/12/2023
|
Manubi Yunus Shaikh
|
1809007WL048125
|
Manubi Yunus Shaikh
|
00415
|
SBIN0007739
|
1692
|
1692
|
Rejected
|
09/03/2024
|
|
A069240123851
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
86
|
JAMKHED
|
MH-09-007-002-001/225
(JAWALA)
|
1809007000NRG24231220230304640
|
24/12/2023
|
Yunus Ismail Shaikh
|
1809007WL048125
|
Yunus Ismail Shaikh
|
00415
|
SBIN0007739
|
1692
|
1692
|
Rejected
|
09/03/2024
|
|
A069240123852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
JAMKHED
|
MH-09-007-002-001/372
(JAWALA)
|
1809007000NRG24231220230304612
|
24/12/2023
|
Sadhana Suresh Mate
|
1809007WL048120
|
Sadhana Suresh Mate
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240123818
|
|
MISS SADHANA SURESH MATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-002-001/441
(JAWALA)
|
1809007000NRG24231220230304613
|
24/12/2023
|
RAGHUNATH MARUTI HAJARE
|
1809007WL048120
|
RAGHUNATH MARUTI HAJARE
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240123864
|
|
MR RAGHUNATH MARUTI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-002-001/502
(JAWALA)
|
1809007000NRG24231220230304648
|
24/12/2023
|
Jalindar Ashraji Kolhe
|
1809007WL048126
|
Jalindar Ashraji Kolhe
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240123784
|
|
MR JALINDER ASHRAJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-002-001/57
(JAWALA)
|
1809007000NRG24241220230305052
|
24/12/2023
|
SUNIL NAMDEV DAFAL
|
1809007WL048165
|
SUNIL NAMDEV DAFAL
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240123829
|
|
DAFAL SUNIL NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
JAMKHED
|
MH-09-007-002-001/743
(JAWALA)
|
1809007000NRG24241220230305069
|
24/12/2023
|
BAJIRAO MOHAN KOLHE
|
1809007WL048167
|
BAJIRAO MOHAN KOLHE
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240123859
|
|
BAJIRAO MOHAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMKHED
|
MH-09-007-002-001/754
(JAWALA)
|
1809007000NRG24241220230305070
|
24/12/2023
|
AMOL ARJUN KOLHE
|
1809007WL048167
|
AMOL ARJUN KOLHE
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240123862
|
|
MR AMOL ARJUN KOHLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-004-001/159
(CHONDI)
|
1809007000NRG24241220230304970
|
24/12/2023
|
Dattatray Ajinath Kharat
|
1809007WL048158
|
Dattatray Ajinath Kharat
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123752
|
|
MR DATTATRAY AJINATH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-004-001/159
(CHONDI)
|
1809007000NRG24241220230304971
|
24/12/2023
|
Viju Dattatray Kharat
|
1809007WL048158
|
Viju Dattatray Kharat
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123786
|
|
MRS VIJAYA DATTATRAY KHARAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-004-001/170
(CHONDI)
|
1809007000NRG24241220230304957
|
24/12/2023
|
Mahadev Vithoba Lambate
|
1809007WL048157
|
Mahadev Vithoba Lambate
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240123787
|
|
MR MAHADEV VITHOBA LAMBATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-004-001/170
(CHONDI)
|
1809007000NRG24241220230304960
|
24/12/2023
|
Priya Mahadev Lambate
|
1809007WL048157
|
Priya Mahadev Lambate
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240123865
|
|
MISS PRIYA MAHADEV LAMBATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-004-001/170
(CHONDI)
|
1809007000NRG24241220230304958
|
24/12/2023
|
Ujwala Mahadev Lambate
|
1809007WL048157
|
Ujwala Mahadev Lambate
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240123793
|
|
MRS UJWALA MAHADEV LAMBATE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-004-001/170
(CHONDI)
|
1809007000NRG24241220230304959
|
24/12/2023
|
Vijay Mahadev Lambate
|
1809007WL048157
|
Vijay Mahadev Lambate
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240123839
|
|
VIJAY MAHADEV LAMBATE
|
HDFC BANK LTD(607152)
|
|
99
|
JAMKHED
|
MH-09-007-004-001/19
(CHONDI)
|
1809007000NRG24241220230304972
|
24/12/2023
|
Ravindra Deepak Shinde
|
1809007WL048158
|
Ravindra Deepak Shinde
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123773
|
|
MR RAVINDRA DIPAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-004-001/19
(CHONDI)
|
1809007000NRG24241220230304973
|
24/12/2023
|
Rohini Ravindra Shinde
|
1809007WL048158
|
Rohini Ravindra Shinde
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123814
|
|
MRS ROHINI RAVINDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-004-001/242
(CHONDI)
|
1809007000NRG24241220230304986
|
24/12/2023
|
Ashwini Subhash Udmale
|
1809007WL048159
|
Ashwini Subhash Udmale
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240123775
|
|
MRS ASHVINI SUBHASH UDMALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-004-001/242
(CHONDI)
|
1809007000NRG24241220230304985
|
24/12/2023
|
Subhash Parshuram Udmale
|
1809007WL048159
|
Subhash Parshuram Udmale
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240123751
|
|
MR SUBHASH PARSURAM UDAMALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-004-001/267
(CHONDI)
|
1809007000NRG24241220230304975
|
24/12/2023
|
sakharbai
|
1809007WL048158
|
sakharbai
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123772
|
|
MRS SAKHARBAI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-004-001/267
(CHONDI)
|
1809007000NRG24241220230304974
|
24/12/2023
|
Shivaji
|
1809007WL048158
|
Shivaji
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123771
|
|
MR SHIVAJI BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-004-001/268
(CHONDI)
|
1809007000NRG24241220230304996
|
24/12/2023
|
Rajendra Shivaji Jadhav
|
1809007WL048160
|
Rajendra Shivaji Jadhav
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240123827
|
|
MR RAJENDRA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-004-001/336
(CHONDI)
|
1809007000NRG24241220230304998
|
24/12/2023
|
RUSHIKESH POPAT SHINDE
|
1809007WL048160
|
RUSHIKESH POPAT SHINDE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240123848
|
|
MASTER RUSHIKESH POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-004-001/343
(CHONDI)
|
1809007000NRG24241220230304987
|
24/12/2023
|
Balasaheb Tukaram Paudmal
|
1809007WL048159
|
Balasaheb Tukaram Paudmal
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240123861
|
|
MR BALU TUKARAM PAUDMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-004-001/366
(CHONDI)
|
1809007000NRG24241220230304999
|
24/12/2023
|
Ravsaheb Shrirang Saygunde
|
1809007WL048160
|
Ravsaheb Shrirang Saygunde
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240123769
|
|
MR RAOSAHEB SRIRANG SAIGUNDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-004-001/366
(CHONDI)
|
1809007000NRG24241220230305000
|
24/12/2023
|
Sunita Ravsaheb Saygunde
|
1809007WL048160
|
Sunita Ravsaheb Saygunde
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240123845
|
|
MRS SUNITA RAOSAHEB SAIGUNDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-004-001/403
(CHONDI)
|
1809007000NRG24241220230304991
|
24/12/2023
|
Ravindra Tulshiram Doke
|
1809007WL048159
|
Ravindra Tulshiram Doke
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240123767
|
|
MR RAVINDRA TULSIRAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-004-001/427
(CHONDI)
|
1809007000NRG24241220230304976
|
24/12/2023
|
Ashok Shrirang Saigunde
|
1809007WL048158
|
Ashok Shrirang Saigunde
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123774
|
|
ASHOK SHRIRANG SAYAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-004-001/427
(CHONDI)
|
1809007000NRG24241220230304978
|
24/12/2023
|
SANTOSH ASHOK SAYGUNDE
|
1809007WL048158
|
SANTOSH ASHOK SAYGUNDE
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123889
|
|
MR SANTOSH ASHOK SAYAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-004-001/427
(CHONDI)
|
1809007000NRG24241220230304979
|
24/12/2023
|
SHUBHANGI SANTOSH SAYGUNDE
|
1809007WL048158
|
SHUBHANGI SANTOSH SAYGUNDE
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123890
|
|
SHUBHANGI SANTOSH SAYAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-004-001/427
(CHONDI)
|
1809007000NRG24241220230304977
|
24/12/2023
|
Suman Ashok Saigunde
|
1809007WL048158
|
Suman Ashok Saigunde
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123824
|
|
MRS SUMAN ASHOK SAYGUNDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-004-001/438
(CHONDI)
|
1809007000NRG24241220230304964
|
24/12/2023
|
AKSHAY SHAHAJI PAUDMAL
|
1809007WL048157
|
AKSHAY SHAHAJI PAUDMAL
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240123840
|
|
MR AKSHAY SHAHAJI POODAMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-004-001/438
(CHONDI)
|
1809007000NRG24241220230304965
|
24/12/2023
|
Ashok Shahaji Paudmal
|
1809007WL048157
|
Ashok Shahaji Paudmal
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240123905
|
|
MR ASHOK SHAHAJI PAUDAMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-004-001/438
(CHONDI)
|
1809007000NRG24241220230304963
|
24/12/2023
|
SHAHAJI
|
1809007WL048157
|
SHAHAJI
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240123855
|
|
SHAHAJI TUKARAM PAUDAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-004-001/461
(CHONDI)
|
1809007000NRG24241220230305003
|
24/12/2023
|
BAPU GOPALA BHISE
|
1809007WL048160
|
BAPU GOPALA BHISE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240123768
|
|
MR BAPU GOPAL BHISE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-004-001/492
(CHONDI)
|
1809007000NRG24241220230304966
|
24/12/2023
|
NITIN KISAN MORE
|
1809007WL048157
|
NITIN KISAN MORE
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240123842
|
|
MR NITIN KISAN MORE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-004-001/495
(CHONDI)
|
1809007000NRG24241220230304995
|
24/12/2023
|
KALAVATI VINAYAK MORE
|
1809007WL048159
|
KALAVATI VINAYAK MORE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240123868
|
|
MISS KALAVATI VINAYAK MORE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-004-001/534
(CHONDI)
|
1809007000NRG24241220230304983
|
24/12/2023
|
PRATIBHA SHRAVAN BHANDAWALAKAR
|
1809007WL048158
|
PRATIBHA SHRAVAN BHANDAWALAKAR
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123920
|
|
MRS PRATIBHA SHRAVAN BHANDAWALAKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-004-001/552
(CHONDI)
|
1809007000NRG24241220230304984
|
24/12/2023
|
MOHAN RAMBHAU BHORE
|
1809007WL048158
|
MOHAN RAMBHAU BHORE
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123917
|
|
BHORE MOHAN RAMBHAU
|
BANK OF BARODA(606985)
|
|
123
|
JAMKHED
|
MH-09-007-012-001/11
(MUNJEWADI)
|
1809007000NRG24231220230304617
|
24/12/2023
|
PRALHAD BABASAHEB ZARGAD
|
1809007WL048121
|
PRALHAD BABASAHEB ZARGAD
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A069240123912
|
|
PRALHAD BABA ZARGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-012-001/11
(MUNJEWADI)
|
1809007000NRG24231220230304583
|
24/12/2023
|
SHANTABAI BABASAHEB ZARGAD
|
1809007WL048115
|
SHANTABAI BABASAHEB ZARGAD
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240123911
|
|
SHANTABAI BABA ZARGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-012-001/120
(MUNJEWADI)
|
1809007000NRG24241220230305060
|
24/12/2023
|
Dnyandev Popat Tagad
|
1809007WL048166
|
Dnyandev Popat Tagad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240123886
|
|
TAGAD DAYNAND POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-012-001/120
(MUNJEWADI)
|
1809007000NRG24241220230305061
|
24/12/2023
|
Sharada Dyandev Tagad
|
1809007WL048166
|
Sharada Dyandev Tagad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240123897
|
|
MR SHAML DNYANDEV TAGAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-012-001/133
(MUNJEWADI)
|
1809007000NRG24231220230304625
|
24/12/2023
|
Ahilyabai Bhagwan Bhoge
|
1809007WL048123
|
Ahilyabai Bhagwan Bhoge
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240123798
|
|
MRS AHILYABAI BHAGAWAN BHOGE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-012-001/136
(MUNJEWADI)
|
1809007000NRG24241220230305016
|
24/12/2023
|
Jaibai Shrirang Bhoge
|
1809007WL048161
|
Jaibai Shrirang Bhoge
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A069240123800
|
|
BHOGE JAIBAI SHRIRANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
JAMKHED
|
MH-09-007-012-001/140
(MUNJEWADI)
|
1809007000NRG24241220230305081
|
24/12/2023
|
Padmini Damu Dafal
|
1809007WL048168
|
Padmini Damu Dafal
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240123836
|
|
MRS PADAMINI DAMU DAFAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-012-001/142
(MUNJEWADI)
|
1809007000NRG24241220230305082
|
24/12/2023
|
Sukhdev Damu Dafal
|
1809007WL048168
|
Sukhdev Damu Dafal
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240123815
|
|
MR SUKHDEV DAMU DAFAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-012-001/142
(MUNJEWADI)
|
1809007000NRG24241220230305083
|
24/12/2023
|
Surekha Sukhadev Dafal
|
1809007WL048168
|
Surekha Sukhadev Dafal
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240123834
|
|
MRS SUREKHA SUKHADEV DAFAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-012-001/143
(MUNJEWADI)
|
1809007000NRG24241220230305084
|
24/12/2023
|
Ankush Damu Dafal
|
1809007WL048168
|
Ankush Damu Dafal
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240123888
|
|
MR ANKUSH DAMU DAFAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-012-001/143
(MUNJEWADI)
|
1809007000NRG24241220230305085
|
24/12/2023
|
Dattatray Ankush Dafal
|
1809007WL048168
|
Dattatray Ankush Dafal
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240123820
|
|
MR DATTATRAYA ANKUSH DAFAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-012-001/145
(MUNJEWADI)
|
1809007000NRG24241220230305029
|
24/12/2023
|
MADHURI ASHOK BHOGE
|
1809007WL048162
|
MADHURI ASHOK BHOGE
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240123828
|
|
BHOGE MADHURI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
JAMKHED
|
MH-09-007-012-001/15
(MUNJEWADI)
|
1809007000NRG24231220230304602
|
24/12/2023
|
Bapu Nivrutti Devmunde
|
1809007WL048119
|
Bapu Nivrutti Devmunde
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240123816
|
|
DEVMUNDE BAPU NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-012-001/157
(MUNJEWADI)
|
1809007000NRG24231220230304600
|
24/12/2023
|
Hanumant Digambar Digambar
|
1809007WL048118
|
Hanumant Digambar Digambar
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123857
|
|
MAHARNAWAR HANUMANT DIGAMBAER
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-012-001/157
(MUNJEWADI)
|
1809007000NRG24231220230304574
|
24/12/2023
|
RANI BABABSAHEB MAHARANAVAR
|
1809007WL048114
|
RANI BABABSAHEB MAHARANAVAR
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123915
|
|
MAHARNAVAR RANI BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-012-001/16
(MUNJEWADI)
|
1809007000NRG24241220230305030
|
24/12/2023
|
SANTOSH GORAKH BARASKAR
|
1809007WL048163
|
SANTOSH GORAKH BARASKAR
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240123894
|
|
MR SANTOSH GORAKH BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-012-001/17
(MUNJEWADI)
|
1809007000NRG24231220230304575
|
24/12/2023
|
Mangal Bhausaheb Lahane
|
1809007WL048114
|
Mangal Bhausaheb Lahane
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123880
|
|
Mangal Bhausaheb Lahane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
JAMKHED
|
MH-09-007-012-001/17
(MUNJEWADI)
|
1809007000NRG24241220230305031
|
24/12/2023
|
Nanibai Balu Lahane
|
1809007WL048163
|
Nanibai Balu Lahane
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240123792
|
|
MRS NANIBAI BALU LAHANE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-012-001/172
(MUNJEWADI)
|
1809007000NRG24231220230304586
|
24/12/2023
|
Baydabai Popat Devmunde
|
1809007WL048116
|
Baydabai Popat Devmunde
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240123778
|
|
MR BAYADABAI POPAT DEVMUNDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-012-001/173
(MUNJEWADI)
|
1809007000NRG24231220230304589
|
24/12/2023
|
Manisha Vilas Devmunde
|
1809007WL048116
|
Manisha Vilas Devmunde
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240123867
|
|
MRS MANISHA VILAS DEVMUNDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-012-001/173
(MUNJEWADI)
|
1809007000NRG24231220230304588
|
24/12/2023
|
Vilas Vishwnath Devmunde
|
1809007WL048116
|
Vilas Vishwnath Devmunde
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240123811
|
|
VILAS VISHVNATH DEVMUNDE
|
ICICI BANK LTD(508534)
|
|
144
|
JAMKHED
|
MH-09-007-012-001/173
(MUNJEWADI)
|
1809007000NRG24231220230304587
|
24/12/2023
|
Vishwanath Limba Devmunde
|
1809007WL048116
|
Vishwanath Limba Devmunde
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240123812
|
|
MR VISWANATH LIMBA DEVMUNDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-012-001/175
(MUNJEWADI)
|
1809007000NRG24231220230304601
|
24/12/2023
|
Anita Hanumant Maharnawar
|
1809007WL048118
|
Anita Hanumant Maharnawar
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123916
|
|
MAHARNAWAR ANITA HANUMANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
JAMKHED
|
MH-09-007-012-001/192
(MUNJEWADI)
|
1809007000NRG24241220230305032
|
24/12/2023
|
Samadhan Gorakh Baraskar
|
1809007WL048163
|
Samadhan Gorakh Baraskar
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240123831
|
|
MR SAMADHAN GORAKH BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-012-001/192
(MUNJEWADI)
|
1809007000NRG24241220230305033
|
24/12/2023
|
SWATI SAMADHAN BARASKAR
|
1809007WL048163
|
SWATI SAMADHAN BARASKAR
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240123895
|
|
MS SWATI SAMADHAN BARSKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-012-001/194
(MUNJEWADI)
|
1809007000NRG24231220230304564
|
24/12/2023
|
Rajendra Namdev Khade
|
1809007WL048113
|
Rajendra Namdev Khade
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123807
|
|
RAJENDRA NAMDEV KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-012-001/194
(MUNJEWADI)
|
1809007000NRG24231220230304566
|
24/12/2023
|
YUVRAJ RAJENDRA KHADE
|
1809007WL048113
|
YUVRAJ RAJENDRA KHADE
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123902
|
|
YUVRAJ RAJENDRA KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-012-001/195
(MUNJEWADI)
|
1809007000NRG24231220230304623
|
24/12/2023
|
USHA KESHAV BHAWAR
|
1809007WL048122
|
USHA KESHAV BHAWAR
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123898
|
|
MR USHA KESHAV BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-012-001/198
(MUNJEWADI)
|
1809007000NRG24231220230304631
|
24/12/2023
|
Lankabai Manohar Baraskar
|
1809007WL048124
|
Lankabai Manohar Baraskar
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240123858
|
|
BARSAKAR LANKANBI MANOHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
JAMKHED
|
MH-09-007-012-001/201
(MUNJEWADI)
|
1809007000NRG24241220230305064
|
24/12/2023
|
PUNAM BABAN THAKAN
|
1809007WL048166
|
PUNAM BABAN THAKAN
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240123849
|
|
MISS PUNAM BABAN BABAN THAKAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-012-001/201
(MUNJEWADI)
|
1809007000NRG24241220230305063
|
24/12/2023
|
SUGRIV BABAN THAKAN
|
1809007WL048166
|
SUGRIV BABAN THAKAN
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240123899
|
|
MR SUGRIV BABAN THAKAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-012-001/209
(MUNJEWADI)
|
1809007000NRG24241220230305067
|
24/12/2023
|
RATAN KASHINATH KAVTIKE
|
1809007WL048166
|
RATAN KASHINATH KAVTIKE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240123903
|
|
MS RATAN KASHINATH KAVITKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-012-001/209
(MUNJEWADI)
|
1809007000NRG24241220230305065
|
24/12/2023
|
SAMPAT KASHINATH KAVITAKE
|
1809007WL048166
|
SAMPAT KASHINATH KAVITAKE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240123863
|
|
MR SAMPAT KASHINATH KAVITKE
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-012-001/21
(MUNJEWADI)
|
1809007000NRG24231220230304580
|
24/12/2023
|
Bapu Machhindra Devmunde
|
1809007WL048114
|
Bapu Machhindra Devmunde
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123884
|
|
BAPU MACHHINDRA DEVMUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAMKHED
|
MH-09-007-012-001/21
(MUNJEWADI)
|
1809007000NRG24231220230304579
|
24/12/2023
|
Parubai Machhindra Devmunde
|
1809007WL048114
|
Parubai Machhindra Devmunde
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123805
|
|
PARVATI MACHHINDRA DEVMUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMKHED
|
MH-09-007-012-001/21
(MUNJEWADI)
|
1809007000NRG24231220230304581
|
24/12/2023
|
SONALI BAPU DEVMUNDE
|
1809007WL048114
|
SONALI BAPU DEVMUNDE
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123906
|
|
SONALI BAPU DEVMUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMKHED
|
MH-09-007-012-001/211
(MUNJEWADI)
|
1809007000NRG24231220230304568
|
24/12/2023
|
Pratibha Savala Khade
|
1809007WL048113
|
Pratibha Savala Khade
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123838
|
|
MR KHADE SAVALA NAMDEO
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-012-001/211
(MUNJEWADI)
|
1809007000NRG24231220230304567
|
24/12/2023
|
Savala Namdev Khade
|
1809007WL048113
|
Savala Namdev Khade
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123837
|
|
SAVALA NAMADEV KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMKHED
|
MH-09-007-012-001/227
(MUNJEWADI)
|
1809007000NRG24231220230304569
|
24/12/2023
|
TULSHIRAM NAMDEV KHADE
|
1809007WL048113
|
TULSHIRAM NAMDEV KHADE
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123846
|
|
TULSHIRAM NAMDEV KHADE
|
BANK OF INDIA(508505)
|
|
162
|
JAMKHED
|
MH-09-007-012-001/28
(MUNJEWADI)
|
1809007000NRG24231220230304616
|
24/12/2023
|
SARIKA SUGRIV DEVMUNDE
|
1809007WL048120
|
SARIKA SUGRIV DEVMUNDE
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240123843
|
|
MRS SARIKA SUGRIV DEVMUNDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-012-001/28
(MUNJEWADI)
|
1809007000NRG24231220230304615
|
24/12/2023
|
SUGRIV SHAMRAO DEVMUNDE
|
1809007WL048120
|
SUGRIV SHAMRAO DEVMUNDE
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240123844
|
|
DEVMUNDE BHIMRAO SUGRIV
|
RAJARSHI SHAHU SAHAKARI BANK LTD(508557)
|
|
164
|
JAMKHED
|
MH-09-007-012-001/30
(MUNJEWADI)
|
1809007000NRG24231220230304571
|
24/12/2023
|
Namdev Laxman Khade
|
1809007WL048113
|
Namdev Laxman Khade
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123783
|
|
NAMDEV LAXMAN KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMKHED
|
MH-09-007-012-001/30
(MUNJEWADI)
|
1809007000NRG24231220230304572
|
24/12/2023
|
Taibai Namdev Khade
|
1809007WL048113
|
Taibai Namdev Khade
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123791
|
|
TAIBAI NAMDEV KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAMKHED
|
MH-09-007-012-001/35
(MUNJEWADI)
|
1809007000NRG24231220230304633
|
24/12/2023
|
Savita Shahaji Devmunde
|
1809007WL048124
|
Savita Shahaji Devmunde
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240123877
|
|
MRS SAVITA SHAHAJI DEVMUNDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-012-001/38
(MUNJEWADI)
|
1809007000NRG24231220230304603
|
24/12/2023
|
BALASAHBALASAHEB RAMDAS MARKAD
|
1809007WL048119
|
BALASAHBALASAHEB RAMDAS MARKAD
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240123822
|
|
MR BALASAHEB RAMADAS MARKAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-012-001/39
(MUNJEWADI)
|
1809007000NRG24231220230304634
|
24/12/2023
|
Gautam Babasaheb Devmunde
|
1809007WL048124
|
Gautam Babasaheb Devmunde
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240123788
|
|
MR GAUTAM BABASAHEB DEVMUNDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-012-001/4
(MUNJEWADI)
|
1809007000NRG24231220230304604
|
24/12/2023
|
Lahu Shivram Devmunde
|
1809007WL048119
|
Lahu Shivram Devmunde
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240123817
|
|
MR LAHU SHIVRAM DEVMUNDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-012-001/41
(MUNJEWADI)
|
1809007000NRG24231220230304590
|
24/12/2023
|
Devkate Raosaheb Yesu
|
1809007WL048116
|
Devkate Raosaheb Yesu
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240123803
|
|
DEVKATE RAOSAHEB YESU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
JAMKHED
|
MH-09-007-012-001/48
(MUNJEWADI)
|
1809007000NRG24231220230304606
|
24/12/2023
|
Maina Bhagwant Maharnawar
|
1809007WL048119
|
Maina Bhagwant Maharnawar
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240123882
|
|
MR MAINA BHAGWAT MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-012-001/5
(MUNJEWADI)
|
1809007000NRG24241220230305034
|
24/12/2023
|
Hanumant Machhindra baraskar
|
1809007WL048163
|
Hanumant Machhindra baraskar
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240123832
|
|
MR HANUMANT MACHHINDRA BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-012-001/5
(MUNJEWADI)
|
1809007000NRG24241220230305035
|
24/12/2023
|
Shobha Hanumant Khade
|
1809007WL048163
|
Shobha Hanumant Khade
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240123804
|
|
MRS SHOBHA HANUMANT BARSKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMKHED
|
MH-09-007-012-001/51
(MUNJEWADI)
|
1809007000NRG24231220230304607
|
24/12/2023
|
Bhausaheb Navnath Devkate
|
1809007WL048119
|
Bhausaheb Navnath Devkate
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240123847
|
|
MR BHAUSAHEB NAVNATH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-012-001/55
(MUNJEWADI)
|
1809007000NRG24231220230304635
|
24/12/2023
|
Popat Pandurang Devmunde
|
1809007WL048124
|
Popat Pandurang Devmunde
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240123853
|
|
POPAT PANDURANG DEVMUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMKHED
|
MH-09-007-012-001/62
(MUNJEWADI)
|
1809007000NRG24241220230305045
|
24/12/2023
|
AJIT ANKUSH BARSKAR
|
1809007WL048164
|
AJIT ANKUSH BARSKAR
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
09/03/2024
|
|
A069240123896
|
|
MR AJIT ANKUSH BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-012-001/65
(MUNJEWADI)
|
1809007000NRG24231220230304608
|
24/12/2023
|
Bhagwat Kondiba Devkate
|
1809007WL048119
|
Bhagwat Kondiba Devkate
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240123821
|
|
DEOKATE BHAGAWAT KHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
178
|
JAMKHED
|
MH-09-007-012-001/65
(MUNJEWADI)
|
1809007000NRG24231220230304609
|
24/12/2023
|
Sunita Bhagwat Devkate
|
1809007WL048119
|
Sunita Bhagwat Devkate
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A069240123823
|
|
DEOKATE SUNITA BHAGWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
179
|
JAMKHED
|
MH-09-007-012-001/70
(MUNJEWADI)
|
1809007000NRG24231220230304584
|
24/12/2023
|
NAVNATH POPAT BARASKAR
|
1809007WL048115
|
NAVNATH POPAT BARASKAR
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240123870
|
|
Mr. NAVNATH POPAT BARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMKHED
|
MH-09-007-012-001/70
(MUNJEWADI)
|
1809007000NRG24231220230304585
|
24/12/2023
|
USHA NAVNATH BARASKAR
|
1809007WL048115
|
USHA NAVNATH BARASKAR
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240123913
|
|
MRS USHA NAVANATH BARSKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-012-001/71
(MUNJEWADI)
|
1809007000NRG24241220230305036
|
24/12/2023
|
MINAKSHI POPAT BARASKAR
|
1809007WL048163
|
MINAKSHI POPAT BARASKAR
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240123893
|
|
MRS MINAKSHI POPAT BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189342
|
189342
|
|
|
|
|
|
|
|
|
182
|
JAMKHED
|
MH-09-007-012-001/71
(MUNJEWADI)
|
1809007000NRG24241220230305037
|
24/12/2023
|
SUSHEN POPAT BARASKAR
|
1809007WL048163
|
SUSHEN POPAT BARASKAR
|
00415
|
SBIN0008421
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240123830
|
|
MR SUSHEN POPAT BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
183
|
JAMKHED
|
MH-09-007-001-001/361
(NANNAJ)
|
1809007000NRG24241220230305115
|
24/12/2023
|
Chaya Subhash Mirage
|
1809007WL048171
|
Chaya Subhash Mirage
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240123737
|
|
MRS CHHAYA SUBHASH MIRGE
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMKHED
|
MH-09-007-002-001/755
(JAWALA)
|
1809007000NRG24241220230305071
|
24/12/2023
|
ANKUSH LAXMAN KOLHE
|
1809007WL048167
|
ANKUSH LAXMAN KOLHE
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240123746
|
|
ANKUSH LAXMAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMKHED
|
MH-09-007-002-001/756
(JAWALA)
|
1809007000NRG24241220230305072
|
24/12/2023
|
LAHU LAXMAN KOLHE
|
1809007WL048167
|
LAHU LAXMAN KOLHE
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240123747
|
|
LAHU LAXMAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMKHED
|
MH-09-007-006-001/84
(BORLE)
|
1809007000NRG24241220230304928
|
24/12/2023
|
Tayda Yuvraj Chavan
|
1809007WL048154
|
Tayda Yuvraj Chavan
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123739
|
|
CHAVHAN TAYADA YUVRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
187
|
JAMKHED
|
MH-09-007-012-001/119
(MUNJEWADI)
|
1809007000NRG24241220230305053
|
24/12/2023
|
Pandit Balnath Lalge
|
1809007WL048165
|
Pandit Balnath Lalge
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240123742
|
|
PANDIT BALNATH LALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMKHED
|
MH-09-007-012-001/124
(MUNJEWADI)
|
1809007000NRG24241220230305054
|
24/12/2023
|
SUDAMATI KUNDLIK GADAVE
|
1809007WL048165
|
SUDAMATI KUNDLIK GADAVE
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240123743
|
|
SUDAMATI KUNDLIK GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMKHED
|
MH-09-007-012-001/125
(MUNJEWADI)
|
1809007000NRG24241220230305055
|
24/12/2023
|
SINDHU NITIN GADAVE
|
1809007WL048165
|
SINDHU NITIN GADAVE
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240123744
|
|
SINDHU NITIN GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMKHED
|
MH-09-007-012-001/248
(MUNJEWADI)
|
1809007000NRG24241220230305057
|
24/12/2023
|
PUSHPA RAMDAS THAKAN
|
1809007WL048165
|
PUSHPA RAMDAS THAKAN
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240123740
|
|
PUSHPA RAMDAS THAKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMKHED
|
MH-09-007-012-001/95
(MUNJEWADI)
|
1809007000NRG24231220230304595
|
24/12/2023
|
BABAUSHA LAXMAN JADHAV
|
1809007WL048117
|
BABAUSHA LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240123745
|
|
BABUSHA LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMKHED
|
MH-09-007-038-001/105
(JAIBHAIWADI)
|
1809007000NRG24241220230305312
|
24/12/2023
|
RAMHARI JANARDHAN RAUT
|
1809007WL048190
|
RAMHARI JANARDHAN RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240123741
|
|
RAMHARI JANARDHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMKHED
|
MH-09-007-038-001/120
(JAIBHAIWADI)
|
1809007000NRG24241220230305308
|
24/12/2023
|
LAXMAN HAUSRAO JAYBHAY
|
1809007WL048189
|
LAXMAN HAUSRAO JAYBHAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240123738
|
|
LAXMAN HAUSARAO JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18576
|
18576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332328
|
332328
|
|
|
|
|
|
|
|