|
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-09-007-019-001/653
(KUSADGAON)
|
1809007000NRG24140320240424444
|
19/03/2024
|
RAMDAS NAGU KAKADE
|
1809007WL064204
|
RAMDAS NAGU KAKADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836309
|
|
Mr. RAMDAS NAGU KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-023-001/413
(FAKRABAD)
|
1809007000NRG24180320240429495
|
19/03/2024
|
Rajendra Appa Dhumal
|
1809007WL064897
|
Rajendra Appa Dhumal
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836311
|
|
Mr. RAJENDRA APPA DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-023-001/89
(FAKRABAD)
|
1809007000NRG24180320240430453
|
19/03/2024
|
Baban Tukaram Raut
|
1809007WL065022
|
Baban Tukaram Raut
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2065836310
|
|
Mr. BABAN TUKARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-049-001/66
(APTI)
|
1809007000NRG24150320240426340
|
19/03/2024
|
Bapu
|
1809007WL064469
|
Bapu
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2065836186
|
|
BAPU LAXMAN RAUT
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-053-001/230
(BALGAVHAN)
|
1809007000NRG24180320240430328
|
19/03/2024
|
ASHOK VISHVNATH DATAL
|
1809007WL065002
|
ASHOK VISHVNATH DATAL
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836201
|
|
ASHOK VISHVNATH DATAL
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-054-001/105
(RAJURI)
|
1809007000NRG24190320240435931
|
19/03/2024
|
Balu Sarjerao More
|
1809007WL065409
|
Balu Sarjerao More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836190
|
|
BALU SARJERAO MORE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-054-001/105
(RAJURI)
|
1809007000NRG24190320240435932
|
19/03/2024
|
Sagita Balu More
|
1809007WL065409
|
Sagita Balu More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836191
|
|
SANGITA BALU MORE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-054-001/107
(RAJURI)
|
1809007000NRG24190320240435934
|
19/03/2024
|
Chadrbhaga Kisan Raut
|
1809007WL065409
|
Chadrbhaga Kisan Raut
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836194
|
|
CHANDRABHAGA KISAN RAUT
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-054-001/107
(RAJURI)
|
1809007000NRG24190320240435933
|
19/03/2024
|
Kishan
|
1809007WL065409
|
Kishan
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836193
|
|
KISAN VITTHAL RAUT
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-054-001/107
(RAJURI)
|
1809007000NRG24190320240435935
|
19/03/2024
|
Pushpa
|
1809007WL065409
|
Pushpa
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836202
|
|
PUSHPA SAMBHAJI RAUT
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-054-001/122
(RAJURI)
|
1809007000NRG24190320240435941
|
19/03/2024
|
Ashok
|
1809007WL065409
|
Ashok
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836192
|
|
ASHOK NANASAHEB RAUT
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-054-001/122
(RAJURI)
|
1809007000NRG24190320240435942
|
19/03/2024
|
Kashibai Ashok Raut
|
1809007WL065409
|
Kashibai Ashok Raut
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065836189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
JAMKHED
|
MH-09-007-054-001/162
(RAJURI)
|
1809007000NRG24190320240435947
|
19/03/2024
|
Bapu Sarjerao More
|
1809007WL065409
|
Bapu Sarjerao More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836197
|
|
BAPPU SARJERAO MORE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-054-001/162
(RAJURI)
|
1809007000NRG24190320240435948
|
19/03/2024
|
Sitabai Bapu More
|
1809007WL065409
|
Sitabai Bapu More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836198
|
|
MRS SITABAI BAPPURAO MORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMKHED
|
MH-09-007-054-001/268
(RAJURI)
|
1809007000NRG24180320240431507
|
19/03/2024
|
BANKAT DADA PISAL
|
1809007WL065165
|
BANKAT DADA PISAL
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065836184
|
Aadhaar Number not mapped to Account Number
|
|
|
|
16
|
JAMKHED
|
MH-09-007-054-001/268
(RAJURI)
|
1809007000NRG24180320240431508
|
19/03/2024
|
SUGRIV
|
1809007WL065165
|
SUGRIV
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836187
|
|
SUGRIV BANKAT PISAL
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-054-001/288
(RAJURI)
|
1809007000NRG24180320240431513
|
19/03/2024
|
ALESH
|
1809007WL065165
|
ALESH
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836199
|
|
ALESH VITTHAL MORE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-054-001/288
(RAJURI)
|
1809007000NRG24190320240435950
|
19/03/2024
|
Aruna Sainath More
|
1809007WL065409
|
Aruna Sainath More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836322
|
|
ARUNA SAINATH MORE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/288
(RAJURI)
|
1809007000NRG24180320240431514
|
19/03/2024
|
Nitin Vitthal More
|
1809007WL065165
|
Nitin Vitthal More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836188
|
|
NITIN VITHAL MORE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/288
(RAJURI)
|
1809007000NRG24190320240435949
|
19/03/2024
|
Sainath Vitthal More
|
1809007WL065409
|
Sainath Vitthal More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836323
|
|
SAINATH VITTHAL MORE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/62
(RAJURI)
|
1809007000NRG24180320240431516
|
19/03/2024
|
Avidha Dharmaraj More
|
1809007WL065165
|
Avidha Dharmaraj More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836200
|
|
AVIDHA DHARMARAJ MORE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-054-001/62
(RAJURI)
|
1809007000NRG24180320240431515
|
19/03/2024
|
Dharmaraj Dadabuva More
|
1809007WL065165
|
Dharmaraj Dadabuva More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836185
|
|
MORE DHARMRAJ DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/98
(RAJURI)
|
1809007000NRG24180320240431524
|
19/03/2024
|
Mandabai Vitthal More
|
1809007WL065165
|
Mandabai Vitthal More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836196
|
|
MANDABAI VITTHAL MORE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/98
(RAJURI)
|
1809007000NRG24180320240431523
|
19/03/2024
|
Vitthal Shankar More
|
1809007WL065165
|
Vitthal Shankar More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836195
|
|
VITTHAL SHANKARRAO MORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34470
|
34470
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-053-001/236
(BALGAVHAN)
|
1809007000NRG24180320240430331
|
19/03/2024
|
ANNA DADASAHEB DATAL
|
1809007WL065002
|
ANNA DADASAHEB DATAL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836179
|
|
DATAL ANNA DADASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-057-001/221
(NAIGAON)
|
1809007000NRG24190320240432528
|
19/03/2024
|
Santosh Vitthal Shinde
|
1809007WL065282
|
Santosh Vitthal Shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836303
|
|
SANTOSH VITTHAL SHINDE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/221
(NAIGAON)
|
1809007000NRG24190320240432527
|
19/03/2024
|
Sindhu Vitthal Shinde
|
1809007WL065282
|
Sindhu Vitthal Shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836304
|
|
SINDHUBAI VITTHAL SHINDE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/221
(NAIGAON)
|
1809007000NRG24190320240432529
|
19/03/2024
|
Sonali Santosh Shinde
|
1809007WL065282
|
Sonali Santosh Shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836300
|
|
SONALI SANTOSH SHINDE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/221
(NAIGAON)
|
1809007000NRG24190320240432526
|
19/03/2024
|
Vitthal Sonba Shinde
|
1809007WL065282
|
Vitthal Sonba Shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836302
|
|
VITTHAL SONAJI SHINDE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/25
(NAIGAON)
|
1809007000NRG24190320240432531
|
19/03/2024
|
reshma yogesh shinde
|
1809007WL065282
|
reshma yogesh shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836299
|
|
RESHMA YOGESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/25
(NAIGAON)
|
1809007000NRG24190320240432530
|
19/03/2024
|
yogesh babasaheb shinde
|
1809007WL065282
|
yogesh babasaheb shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836297
|
|
YOGESH BABASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/414
(NAIGAON)
|
1809007000NRG24190320240432533
|
19/03/2024
|
SUNITA UDDHAV KHAWALE
|
1809007WL065282
|
SUNITA UDDHAV KHAWALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836294
|
|
SUNITA UDHAV KHAWALE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/414
(NAIGAON)
|
1809007000NRG24190320240432532
|
19/03/2024
|
UDDHAV SHANKAR KHAWALE
|
1809007WL065282
|
UDDHAV SHANKAR KHAWALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836301
|
|
KHAWALE UDHAV SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/716
(NAIGAON)
|
1809007000NRG24190320240436126
|
19/03/2024
|
SWAPNALI VIVEK UGALE
|
1809007WL065429
|
SWAPNALI VIVEK UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836181
|
|
SWAPNALI VIVEK UGALE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/716
(NAIGAON)
|
1809007000NRG24190320240436125
|
19/03/2024
|
VIVEK BHIMRAO UGALE
|
1809007WL065429
|
VIVEK BHIMRAO UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836296
|
|
VIVEK BHIMRAO UGALE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/727
(NAIGAON)
|
1809007000NRG24190320240436128
|
19/03/2024
|
PUNAM SUYOG SONAWANE
|
1809007WL065429
|
PUNAM SUYOG SONAWANE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836180
|
|
PUNAM SUYOG SONAWANE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/727
(NAIGAON)
|
1809007000NRG24190320240436127
|
19/03/2024
|
SUYOG SANJAY SONAWANE
|
1809007WL065429
|
SUYOG SANJAY SONAWANE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836295
|
|
SUYOG SANJAY SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMKHED
|
MH-09-007-058-001/82
(BANDKHADAK)
|
1809007000NRG24150320240425081
|
19/03/2024
|
BALU GORAKH CHAVAN
|
1809007WL064309
|
BALU GORAKH CHAVAN
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2065836298
|
|
BALU GORAKH CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23130
|
23130
|
|
|
|
|
|
|
|
|
39
|
JAMKHED
|
MH-09-007-049-001/66
(APTI)
|
1809007000NRG24150320240426341
|
19/03/2024
|
ASHOK BAPU RAUT
|
1809007WL064469
|
ASHOK BAPU RAUT
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2065836312
|
|
ASHOK BAPURAV RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
40
|
JAMKHED
|
MH-09-007-043-001/167
(LONI)
|
1809007000NRG24150320240424988
|
19/03/2024
|
Ashru Kera Ugale
|
1809007WL064305
|
Ashru Kera Ugale
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836218
|
|
Mr. ASHARU KERU UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-043-001/167
(LONI)
|
1809007000NRG24150320240424989
|
19/03/2024
|
Putalabai Ashru Ugale
|
1809007WL064305
|
Putalabai Ashru Ugale
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836313
|
|
Miss. PUTALABAI ASHRU UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-043-001/25
(LONI)
|
1809007000NRG24150320240424995
|
19/03/2024
|
ASHRU
|
1809007WL064305
|
ASHRU
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836213
|
|
SHELAKE ASHRU GENA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-043-001/25
(LONI)
|
1809007000NRG24150320240424996
|
19/03/2024
|
Laxmi Ashru Shelake
|
1809007WL064305
|
Laxmi Ashru Shelake
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836286
|
|
Mrs. LAXMI ASHRU SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-043-001/259
(LONI)
|
1809007000NRG24150320240424999
|
19/03/2024
|
mayur
|
1809007WL064305
|
mayur
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836306
|
|
Mr. Mayur Ramesh Shendakar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-043-001/259
(LONI)
|
1809007000NRG24150320240424997
|
19/03/2024
|
Ramesh Shrihari Shendkar
|
1809007WL064305
|
Ramesh Shrihari Shendkar
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836318
|
|
Mr. RAMESH SHRIHARI SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-043-001/259
(LONI)
|
1809007000NRG24150320240424998
|
19/03/2024
|
Rekha Ramesh Gaikwad
|
1809007WL064305
|
Rekha Ramesh Gaikwad
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836255
|
|
Mrs. REKHA RAMESH SHENDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-050-001/346
(WAKI)
|
1809007000NRG24190320240432474
|
19/03/2024
|
Mahadev Dattatray Karande
|
1809007WL065271
|
Mahadev Dattatray Karande
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836265
|
|
MAHADEO DATTATRAY KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMKHED
|
MH-09-007-050-001/477
(WAKI)
|
1809007000NRG24190320240432475
|
19/03/2024
|
Ram Kisan Chormale
|
1809007WL065271
|
Ram Kisan Chormale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836261
|
|
MRS RAM KISAN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMKHED
|
MH-09-007-050-001/496
(WAKI)
|
1809007000NRG24190320240432477
|
19/03/2024
|
anita
|
1809007WL065271
|
anita
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836289
|
|
MRS ANITA HANUMAN BOLBHAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMKHED
|
MH-09-007-053-001/112
(BALGAVHAN)
|
1809007000NRG24150320240425087
|
19/03/2024
|
AJINATH KERU GANGAVANE
|
1809007WL064310
|
AJINATH KERU GANGAVANE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836316
|
|
Mr. AJINATH KERU GANGAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-053-001/115
(BALGAVHAN)
|
1809007000NRG24190320240432501
|
19/03/2024
|
Ganpat Kisan Sonavane
|
1809007WL065278
|
Ganpat Kisan Sonavane
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836206
|
|
Mr. GANPAT KISAN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-053-001/115
(BALGAVHAN)
|
1809007000NRG24180320240430304
|
19/03/2024
|
Shahaji Kisan Sonawane
|
1809007WL065002
|
Shahaji Kisan Sonawane
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836205
|
|
SHAHAJI KISAN SONVANE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-053-001/115
(BALGAVHAN)
|
1809007000NRG24180320240430305
|
19/03/2024
|
Vaishali Shahaji Sonavane
|
1809007WL065002
|
Vaishali Shahaji Sonavane
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836210
|
|
VAISHALI SHAHAJI SONVANE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-053-001/116
(BALGAVHAN)
|
1809007000NRG24180320240430308
|
19/03/2024
|
Bapu Rohidas Kharate
|
1809007WL065002
|
Bapu Rohidas Kharate
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836214
|
|
BAPU ROHIDAS KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMKHED
|
MH-09-007-053-001/116
(BALGAVHAN)
|
1809007000NRG24180320240430307
|
19/03/2024
|
RANJANA ROHIDAS KHARATE
|
1809007WL065002
|
RANJANA ROHIDAS KHARATE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836281
|
|
Mrs. RANJANABAI ROHIDAS KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-053-001/116
(BALGAVHAN)
|
1809007000NRG24180320240430306
|
19/03/2024
|
ROHIDAS UTTAM KHARATE
|
1809007WL065002
|
ROHIDAS UTTAM KHARATE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836259
|
|
Mr. ROHIDAS UTTAM KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-053-001/134
(BALGAVHAN)
|
1809007000NRG24180320240430313
|
19/03/2024
|
adesh
|
1809007WL065002
|
adesh
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836307
|
|
Mr. Adesh Vijay Datal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-053-001/134
(BALGAVHAN)
|
1809007000NRG24180320240430310
|
19/03/2024
|
Balu Rangnath Datal
|
1809007WL065002
|
Balu Rangnath Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836256
|
|
Mr. BALASAHEB RANGNATH DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-053-001/134
(BALGAVHAN)
|
1809007000NRG24180320240430311
|
19/03/2024
|
Dronabai Balasaheb Datal
|
1809007WL065002
|
Dronabai Balasaheb Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836280
|
|
Mrs. DRONABAI BALASAHEB DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-053-001/134
(BALGAVHAN)
|
1809007000NRG24180320240430312
|
19/03/2024
|
kalpana vijay datal
|
1809007WL065002
|
kalpana vijay datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836305
|
|
Mr. Kalpana Vijay Datal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-053-001/139
(BALGAVHAN)
|
1809007000NRG24150320240425089
|
19/03/2024
|
Indubai Suresh Shikare
|
1809007WL064310
|
Indubai Suresh Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836267
|
|
Mr. INDUBAI SURESH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-053-001/139
(BALGAVHAN)
|
1809007000NRG24150320240425088
|
19/03/2024
|
Suresh Shamrao Shikare
|
1809007WL064310
|
Suresh Shamrao Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836278
|
|
SHIKARE SURESH SHYAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
JAMKHED
|
MH-09-007-053-001/160
(BALGAVHAN)
|
1809007000NRG24180320240430317
|
19/03/2024
|
ASHABAI BHANUDAS KHARATE
|
1809007WL065002
|
ASHABAI BHANUDAS KHARATE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836282
|
|
Miss. ASHABAI BHANUDAS KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-053-001/160
(BALGAVHAN)
|
1809007000NRG24180320240430316
|
19/03/2024
|
BHANUDAS UTTAM KHARATE
|
1809007WL065002
|
BHANUDAS UTTAM KHARATE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836212
|
|
Mr. BHANUDAS UTTAM KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-053-001/188
(BALGAVHAN)
|
1809007000NRG24190320240432503
|
19/03/2024
|
ganesh
|
1809007WL065278
|
ganesh
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836274
|
|
Mr. GANESH BABAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-053-001/188
(BALGAVHAN)
|
1809007000NRG24190320240432502
|
19/03/2024
|
GULBASHABAI
|
1809007WL065278
|
GULBASHABAI
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836285
|
|
Mrs. GULABASABAI BABAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-053-001/23
(BALGAVHAN)
|
1809007000NRG24180320240430325
|
19/03/2024
|
Dattu Kashinath Datal
|
1809007WL065002
|
Dattu Kashinath Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836215
|
|
Mr. DATTATRY KASHINATH DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-053-001/23
(BALGAVHAN)
|
1809007000NRG24180320240430327
|
19/03/2024
|
keshav
|
1809007WL065002
|
keshav
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836288
|
|
Mr. KESHAV DATTATRAY DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-053-001/23
(BALGAVHAN)
|
1809007000NRG24180320240430326
|
19/03/2024
|
nirmala
|
1809007WL065002
|
nirmala
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836284
|
|
Miss. NIRMALA DATTATRAY DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-053-001/233
(BALGAVHAN)
|
1809007000NRG24180320240430330
|
19/03/2024
|
Chatrbhuj
|
1809007WL065002
|
Chatrbhuj
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836244
|
|
Mr. CHATRABHUJA SHRIRANG DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-053-001/237
(BALGAVHAN)
|
1809007000NRG24180320240430332
|
19/03/2024
|
Ashok
|
1809007WL065002
|
Ashok
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836262
|
|
Mr. ASHOK ABASAHEB DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-053-001/237
(BALGAVHAN)
|
1809007000NRG24180320240430333
|
19/03/2024
|
sanjay
|
1809007WL065002
|
sanjay
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836290
|
|
Mr. SANJAY ABASO DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-053-001/33
(BALGAVHAN)
|
1809007000NRG24150320240425091
|
19/03/2024
|
Ashabai Sahebrao Datal
|
1809007WL064310
|
Ashabai Sahebrao Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836273
|
|
ASHABAI SAHEBARAO DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMKHED
|
MH-09-007-053-001/38
(BALGAVHAN)
|
1809007000NRG24180320240430337
|
19/03/2024
|
RAM
|
1809007WL065002
|
RAM
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836293
|
|
SHIKARE RAMCHANDRA GITARM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-053-001/43
(BALGAVHAN)
|
1809007000NRG24180320240430340
|
19/03/2024
|
Arun Ajinath Shikare
|
1809007WL065002
|
Arun Ajinath Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836209
|
|
Mr. ARUN AJINATH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-053-001/43
(BALGAVHAN)
|
1809007000NRG24180320240430341
|
19/03/2024
|
Parmeshwar Ajinath Shikare
|
1809007WL065002
|
Parmeshwar Ajinath Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836227
|
|
Mr. PARMESHWAR AJINATH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-053-001/45
(BALGAVHAN)
|
1809007000NRG24180320240430344
|
19/03/2024
|
Dada Chandrabhan Datal
|
1809007WL065002
|
Dada Chandrabhan Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836321
|
|
Mr. DADASAHEB CHANDRABHAN DATAL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMKHED
|
MH-09-007-053-001/45
(BALGAVHAN)
|
1809007000NRG24180320240430345
|
19/03/2024
|
Ranjana Dada Datal
|
1809007WL065002
|
Ranjana Dada Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836228
|
|
Mrs. RANJANA DADASAHEB DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-053-001/48
(BALGAVHAN)
|
1809007000NRG24180320240430347
|
19/03/2024
|
Balu Balbhim Datal
|
1809007WL065002
|
Balu Balbhim Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836207
|
|
BALU BALBHIM DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMKHED
|
MH-09-007-053-001/48
(BALGAVHAN)
|
1809007000NRG24180320240430348
|
19/03/2024
|
Mangal
|
1809007WL065002
|
Mangal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836292
|
|
DATAL MANGAL BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-053-001/48
(BALGAVHAN)
|
1809007000NRG24180320240430349
|
19/03/2024
|
rupali rahul datal
|
1809007WL065002
|
rupali rahul datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836308
|
|
MS RUPALI KALYAN DUCHE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-053-001/52
(BALGAVHAN)
|
1809007000NRG24180320240430352
|
19/03/2024
|
balaji vilas chavan
|
1809007WL065002
|
balaji vilas chavan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836279
|
|
Mr. BALAJI VILAS CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-053-001/52
(BALGAVHAN)
|
1809007000NRG24180320240430351
|
19/03/2024
|
rajesh
|
1809007WL065002
|
rajesh
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836272
|
|
Ms. RAJESH VILAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-053-001/81
(BALGAVHAN)
|
1809007000NRG24190320240432505
|
19/03/2024
|
Balu Babasaheb Gopalghare
|
1809007WL065278
|
Balu Babasaheb Gopalghare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836224
|
|
GOPALGHARE BALU BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
JAMKHED
|
MH-09-007-053-001/81
(BALGAVHAN)
|
1809007000NRG24190320240432506
|
19/03/2024
|
Manjula Balasaheb Gopalghare
|
1809007WL065278
|
Manjula Balasaheb Gopalghare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836276
|
|
Miss. MANJULA BALASAHEB GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-053-001/81
(BALGAVHAN)
|
1809007000NRG24190320240432507
|
19/03/2024
|
SHIVAJI
|
1809007WL065278
|
SHIVAJI
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836277
|
|
Mr. SHIVAJI BALASAHEB GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-058-001/264
(BANDKHADAK)
|
1809007000NRG24150320240425075
|
19/03/2024
|
VIKRAM JAGANNATH SUKE
|
1809007WL064309
|
VIKRAM JAGANNATH SUKE
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2065836263
|
|
VIKRAM JAGANNATH SUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-058-001/82
(BANDKHADAK)
|
1809007000NRG24150320240425082
|
19/03/2024
|
Panchafula Balu Chavhan
|
1809007WL064309
|
Panchafula Balu Chavhan
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2065836211
|
|
Mrs. PANCHFULA BALU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-058-001/86
(BANDKHADAK)
|
1809007000NRG24150320240425085
|
19/03/2024
|
Archana baba Chavhan
|
1809007WL064309
|
Archana baba Chavhan
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2065836204
|
|
Mr. ARCHANA BABASAHEB CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-058-001/86
(BANDKHADAK)
|
1809007000NRG24150320240425084
|
19/03/2024
|
Asha Banu Chavhan
|
1809007WL064309
|
Asha Banu Chavhan
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2065836208
|
|
ASHABAI BANDU CHAVAN
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-058-001/86
(BANDKHADAK)
|
1809007000NRG24150320240425083
|
19/03/2024
|
Bandu Dnyandev Chavan
|
1809007WL064309
|
Bandu Dnyandev Chavan
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2065836225
|
|
Mr. BANDU DNYANDEV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
92
|
JAMKHED
|
MH-09-007-016-001/52
(DONGAON)
|
1809007000NRG24180320240429711
|
19/03/2024
|
Namdev Bhavani Salwan
|
1809007WL064924
|
Namdev Bhavani Salwan
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2065836216
|
|
Mr. NAMDEO BHAVANI SALWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-016-001/52
(DONGAON)
|
1809007000NRG24180320240429712
|
19/03/2024
|
Sanjana Namdev Salwan
|
1809007WL064924
|
Sanjana Namdev Salwan
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2065836217
|
|
Mrs. SANJANA NAMDEO SALWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-016-001/93
(DONGAON)
|
1809007000NRG24180320240429729
|
19/03/2024
|
Amol Madhukar Yadav
|
1809007WL064924
|
Amol Madhukar Yadav
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2065836264
|
|
Mr. Amol Madhukar Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMKHED
|
MH-09-007-016-001/93
(DONGAON)
|
1809007000NRG24180320240429727
|
19/03/2024
|
MADUKAR
|
1809007WL064924
|
MADUKAR
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2065836203
|
|
Mr. YADAV MADHUKAR PANDHARINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-016-001/93
(DONGAON)
|
1809007000NRG24180320240429730
|
19/03/2024
|
PALLAVI SUNIL YADAV
|
1809007WL064924
|
PALLAVI SUNIL YADAV
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2065836291
|
|
MRS PALLAVI SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-016-001/93
(DONGAON)
|
1809007000NRG24180320240429728
|
19/03/2024
|
Sunil Madhukar Yadav
|
1809007WL064924
|
Sunil Madhukar Yadav
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2065836269
|
|
Mr. SUNIL MADHUKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-022-002/507
(DHANORA)
|
1809007000NRG24190320240436471
|
19/03/2024
|
Kamal Shriram Garje
|
1809007WL065455
|
Kamal Shriram Garje
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065836242
|
|
KAMAL SHRIRAM GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-022-002/507
(DHANORA)
|
1809007000NRG24190320240436470
|
19/03/2024
|
Shriram Dnyanoba Garje
|
1809007WL065455
|
Shriram Dnyanoba Garje
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065836241
|
|
Mr. SHRIRAM DNYANOBA GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-022-002/511
(DHANORA)
|
1809007000NRG24190320240436472
|
19/03/2024
|
Rajesh Shriram Garje
|
1809007WL065455
|
Rajesh Shriram Garje
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065836240
|
|
Mr. RAJESH SHRIRAM GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-022-002/511
(DHANORA)
|
1809007000NRG24190320240436473
|
19/03/2024
|
Sinali Rajesh Garje
|
1809007WL065455
|
Sinali Rajesh Garje
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065836283
|
|
Mrs. SONALO RAJESH GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17508
|
17508
|
|
|
|
|
|
|
|
|
102
|
JAMKHED
|
MH-09-007-003-001/411
(HALGAON)
|
1809007000NRG24180320240431788
|
19/03/2024
|
ARTI BHAUSAHEB DHAWALE
|
1809007WL065189
|
ARTI BHAUSAHEB DHAWALE
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836275
|
|
MRS ARATI ASHOK PURANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-019-001/397
(KUSADGAON)
|
1809007000NRG24140320240424443
|
19/03/2024
|
Kantilal Nivrutti Gambhire
|
1809007WL064204
|
Kantilal Nivrutti Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836317
|
|
KANTILAL NIVRUTTI GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-019-001/653
(KUSADGAON)
|
1809007000NRG24140320240424446
|
19/03/2024
|
EKNATH RAMDAS KAKADE
|
1809007WL064204
|
EKNATH RAMDAS KAKADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836268
|
|
MR EKNATH RAMDAS KAKADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-020-001/114
(KHANDAVI)
|
1809007000NRG24180320240430579
|
19/03/2024
|
Bhagwat Sanjay Wakle
|
1809007WL065044
|
Bhagwat Sanjay Wakle
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836271
|
|
BHAGWAT SANJAY WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-023-001/305
(FAKRABAD)
|
1809007000NRG24180320240429489
|
19/03/2024
|
Rajjak Panjab Shaikh
|
1809007WL064897
|
Rajjak Panjab Shaikh
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836238
|
|
RAJJAK PANJAB SHAIKH
|
ICICI BANK LTD(508534)
|
|
107
|
JAMKHED
|
MH-09-007-023-001/89
(FAKRABAD)
|
1809007000NRG24180320240430455
|
19/03/2024
|
Atul Baban Raut
|
1809007WL065022
|
Atul Baban Raut
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2065836314
|
|
MR ATUL BABAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-050-001/496
(WAKI)
|
1809007000NRG24190320240432476
|
19/03/2024
|
hanuman visahnu bolbhat
|
1809007WL065271
|
hanuman visahnu bolbhat
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836233
|
|
MR HANUMAN VISHNU BOLBHAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-053-001/81
(BALGAVHAN)
|
1809007000NRG24190320240432504
|
19/03/2024
|
Babasaheb Tukaram Gopalghare
|
1809007WL065278
|
Babasaheb Tukaram Gopalghare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836251
|
|
BABASAHEB TUKARAM GOPALGHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-054-001/62
(RAJURI)
|
1809007000NRG24180320240431517
|
19/03/2024
|
Hanumant Dharmraj More
|
1809007WL065165
|
Hanumant Dharmraj More
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836266
|
|
MR HANUMANT DHARMRAJ MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14802
|
14802
|
|
|
|
|
|
|
|
|
111
|
JAMKHED
|
MH-09-007-003-001/196
(HALGAON)
|
1809007000NRG24180320240431794
|
19/03/2024
|
Hirabai Pandit Dhawale
|
1809007WL065190
|
Hirabai Pandit Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836237
|
|
MRS HIRABAI PANDIT DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-003-001/196
(HALGAON)
|
1809007000NRG24180320240431793
|
19/03/2024
|
Pandit Rangnath Dhawale
|
1809007WL065190
|
Pandit Rangnath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836182
|
|
MR PANDIT RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-003-001/205
(HALGAON)
|
1809007000NRG24180320240431781
|
19/03/2024
|
Bhausaheb Somanath Dhawale
|
1809007WL065189
|
Bhausaheb Somanath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836222
|
|
MR BHAUSAHEB SOMNATH DHAVALE MRS BHAMABA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-003-001/205
(HALGAON)
|
1809007000NRG24180320240431782
|
19/03/2024
|
Bhausaheb Somnath Dhawale
|
1809007WL065189
|
Bhausaheb Somnath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836223
|
|
MR BHAUSAHEB SOMNATH DHAVALE MRS BHAMABA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-003-001/205
(HALGAON)
|
1809007000NRG24180320240431783
|
19/03/2024
|
Keshav Somanath Dhawale
|
1809007WL065189
|
Keshav Somanath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836243
|
|
MR KESHAV SOMANATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-003-001/312
(HALGAON)
|
1809007000NRG24180320240431796
|
19/03/2024
|
Parvati Shivaji Dhawale
|
1809007WL065190
|
Parvati Shivaji Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836236
|
|
MRS PARVATI SHIVAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-003-001/313
(HALGAON)
|
1809007000NRG24180320240431797
|
19/03/2024
|
Balasaheb Ranganath Dhawale
|
1809007WL065190
|
Balasaheb Ranganath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836183
|
|
MR BALASAHEB RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-003-001/313
(HALGAON)
|
1809007000NRG24180320240431798
|
19/03/2024
|
Jitendra Balasaheb Dhawale
|
1809007WL065190
|
Jitendra Balasaheb Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836247
|
|
JITENDRA BALASAHEB DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-003-001/382
(HALGAON)
|
1809007000NRG24180320240431762
|
19/03/2024
|
Ankush Rama Kapse
|
1809007WL065187
|
Ankush Rama Kapse
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836252
|
|
MR ANKUSH RAMA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-003-001/382
(HALGAON)
|
1809007000NRG24180320240431761
|
19/03/2024
|
Kausabai Rama Kapase
|
1809007WL065187
|
Kausabai Rama Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836253
|
|
MRS KAUSHALYA RAMA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-003-001/382
(HALGAON)
|
1809007000NRG24180320240431760
|
19/03/2024
|
Latabai Rama Kapse
|
1809007WL065187
|
Latabai Rama Kapse
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836221
|
|
LATABAI RAMA KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-003-001/382
(HALGAON)
|
1809007000NRG24180320240431759
|
19/03/2024
|
Rama Vithoba Kapse
|
1809007WL065187
|
Rama Vithoba Kapse
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836220
|
|
MR RAMA VITHOBA KAPSE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-003-001/382
(HALGAON)
|
1809007000NRG24180320240431763
|
19/03/2024
|
Sandip Rama Kapase
|
1809007WL065187
|
Sandip Rama Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836232
|
|
MR SANDIP RAMA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-003-001/400
(HALGAON)
|
1809007000NRG24180320240431799
|
19/03/2024
|
Bababai Ashru Dhawale
|
1809007WL065190
|
Bababai Ashru Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836229
|
|
DHAWALE BABABAI ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
JAMKHED
|
MH-09-007-003-001/411
(HALGAON)
|
1809007000NRG24180320240431787
|
19/03/2024
|
ASHOK BALASAHEB PURANE
|
1809007WL065189
|
ASHOK BALASAHEB PURANE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836226
|
|
MR ASHOK BALASAHEB PURANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-003-001/411
(HALGAON)
|
1809007000NRG24180320240431784
|
19/03/2024
|
Balasaheb Arjun Purane
|
1809007WL065189
|
Balasaheb Arjun Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Rejected
|
22/03/2024
|
|
2065836245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
JAMKHED
|
MH-09-007-003-001/411
(HALGAON)
|
1809007000NRG24180320240431786
|
19/03/2024
|
Kiran Balu Purane
|
1809007WL065189
|
Kiran Balu Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836248
|
|
MR KIRAN BALU PURANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-003-001/411
(HALGAON)
|
1809007000NRG24180320240431785
|
19/03/2024
|
Minabai Balasaheb Purane
|
1809007WL065189
|
Minabai Balasaheb Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Rejected
|
22/03/2024
|
|
2065836246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
JAMKHED
|
MH-09-007-003-001/694
(HALGAON)
|
1809007000NRG24180320240431802
|
19/03/2024
|
Sunita Vitthal Dhawale
|
1809007WL065190
|
Sunita Vitthal Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836230
|
|
MRS SUNITA VITTHAL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-003-001/694
(HALGAON)
|
1809007000NRG24180320240431803
|
19/03/2024
|
Sunita Vitthal Dhawale
|
1809007WL065190
|
Sunita Vitthal Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836231
|
|
MRS SUNITA VITTHAL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-017-001/683
(PIMPERKHED)
|
1809007000NRG24190320240436787
|
19/03/2024
|
BABAN
|
1809007WL065497
|
BABAN
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836319
|
|
MR BABAN ASHRU LABADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-017-001/683
(PIMPERKHED)
|
1809007000NRG24190320240436788
|
19/03/2024
|
KAMAL
|
1809007WL065497
|
KAMAL
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836239
|
|
MISS KAMAL BABAN LABADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-017-001/683
(PIMPERKHED)
|
1809007000NRG24190320240436790
|
19/03/2024
|
Vinod Baban Labade
|
1809007WL065497
|
Vinod Baban Labade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836235
|
|
MR VINOD BABAN LABADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-017-001/683
(PIMPERKHED)
|
1809007000NRG24190320240436789
|
19/03/2024
|
VIVEK BABAN LABADE
|
1809007WL065497
|
VIVEK BABAN LABADE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836234
|
|
MR VIVEK BABAN LABADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-020-001/114
(KHANDAVI)
|
1809007000NRG24180320240430577
|
19/03/2024
|
Sanjay Babasaheb Wakle
|
1809007WL065044
|
Sanjay Babasaheb Wakle
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836219
|
|
SANJAY BABASAHEB WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-020-001/117
(KHANDAVI)
|
1809007000NRG24180320240431925
|
19/03/2024
|
Komal Narendra Jadhav
|
1809007WL065205
|
Komal Narendra Jadhav
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065836258
|
|
JADHAV KOMAL NARENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-020-001/117
(KHANDAVI)
|
1809007000NRG24180320240431924
|
19/03/2024
|
Nremdra Mahadev Jadhav
|
1809007WL065205
|
Nremdra Mahadev Jadhav
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065836257
|
|
JADHAV NARENDRA MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-020-001/96
(KHANDAVI)
|
1809007000NRG24180320240431939
|
19/03/2024
|
Jayshree Mahadev Jadhav
|
1809007WL065205
|
Jayshree Mahadev Jadhav
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065836260
|
|
JAYSHRI MAHENDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-020-001/96
(KHANDAVI)
|
1809007000NRG24180320240431938
|
19/03/2024
|
Mahendra Mahadev Jadhav
|
1809007WL065205
|
Mahendra Mahadev Jadhav
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065836315
|
|
MR MAHENDR MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-021-001/239
(BAVI)
|
1809007000NRG24180320240430083
|
19/03/2024
|
AKASH SHANKAR PAWAR
|
1809007WL064973
|
AKASH SHANKAR PAWAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836287
|
|
AKASH SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-023-001/128
(FAKRABAD)
|
1809007000NRG24180320240430433
|
19/03/2024
|
Ramdas Pralhad Raut
|
1809007WL065021
|
Ramdas Pralhad Raut
|
00415
|
SBIN0007739
|
1360
|
1360
|
Processed
|
22/03/2024
|
|
2065836254
|
|
MR RAMDAS PRALHAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-023-001/191
(FAKRABAD)
|
1809007000NRG24180320240430438
|
19/03/2024
|
Mahadev Rambhau Raut
|
1809007WL065021
|
Mahadev Rambhau Raut
|
00415
|
SBIN0007739
|
1360
|
1360
|
Processed
|
22/03/2024
|
|
2065836250
|
|
MAHADEV RAMBHAU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-023-001/304
(FAKRABAD)
|
1809007000NRG24180320240429488
|
19/03/2024
|
Samina Khaja Shaikh
|
1809007WL064897
|
Samina Khaja Shaikh
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836270
|
|
SAMINA KHAJA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-023-001/413
(FAKRABAD)
|
1809007000NRG24180320240429496
|
19/03/2024
|
Swati
|
1809007WL064897
|
Swati
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836249
|
|
MS SWATI RAJENDRA RAJENDRA DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-023-001/89
(FAKRABAD)
|
1809007000NRG24180320240430454
|
19/03/2024
|
Sitabai Baban Raut
|
1809007WL065022
|
Sitabai Baban Raut
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2065836320
|
|
MR AMOL BABAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56504
|
56504
|
|
|
|
|
|
|
|
|
146
|
JAMKHED
|
MH-09-007-003-001/894
(HALGAON)
|
1809007000NRG24180320240431806
|
19/03/2024
|
DIPAK DHANANJAY DHAWALE
|
1809007WL065190
|
DIPAK DHANANJAY DHAWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836178
|
|
DEEPAK DHANANJAY DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-003-001/894
(HALGAON)
|
1809007000NRG24180320240431807
|
19/03/2024
|
SWATI DIPAK DHAWALE
|
1809007WL065190
|
SWATI DIPAK DHAWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065836177
|
|
SWATI DEEPAK DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-019-001/653
(KUSADGAON)
|
1809007000NRG24140320240424445
|
19/03/2024
|
CHAGUNA RAMDAS KAKADE
|
1809007WL064204
|
CHAGUNA RAMDAS KAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836325
|
|
MRS CHANGUNA RAMDAS KAKADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-019-001/653
(KUSADGAON)
|
1809007000NRG24140320240424447
|
19/03/2024
|
KANOPATRA EKNATH KAKADE
|
1809007WL064204
|
KANOPATRA EKNATH KAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836324
|
|
KANHOPATRA EKNATH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-022-001/616
(DHANORA)
|
1809007000NRG24190320240436468
|
19/03/2024
|
NILIMA ANGAD PIMPALE
|
1809007WL065455
|
NILIMA ANGAD PIMPALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065836175
|
|
NILAM ANGAD PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-023-001/191
(FAKRABAD)
|
1809007000NRG24180320240430439
|
19/03/2024
|
ANJALI MAHADEV RAUT
|
1809007WL065021
|
ANJALI MAHADEV RAUT
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
22/03/2024
|
|
2065836174
|
|
ANJALI MAHADEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMKHED
|
MH-09-007-023-001/191
(FAKRABAD)
|
1809007000NRG24180320240430437
|
19/03/2024
|
BADAMBAI RAMBHAU RAUT
|
1809007WL065021
|
BADAMBAI RAMBHAU RAUT
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
22/03/2024
|
|
2065836176
|
|
BADAMBAI RAMBHAU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMKHED
|
MH-09-007-023-001/305
(FAKRABAD)
|
1809007000NRG24180320240429490
|
19/03/2024
|
Asha Razak Shaikh
|
1809007WL064897
|
Asha Razak Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065836173
|
|
AYASHABI RAJJAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMKHED
|
MH-09-007-042-001/477
(SONEGAON)
|
1809007000NRG24180320240431418
|
19/03/2024
|
Suvarna Vilas Dhale
|
1809007WL065154
|
Suvarna Vilas Dhale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065836172
|
|
SUVARNA VILAS DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14459
|
14459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252871
|
252871
|
|
|
|
|
|
|
|