|
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-09-007-022-001/488
(DHANORA)
|
1809007000NRG24140720230108722
|
14/07/2023
|
Kale Vishal Ishwar
|
1809007WL017646
|
Kale Vishal Ishwar
|
00045
|
BARB0SAVEDI
|
1338
|
1338
|
Processed
|
15/07/2023
|
|
3467537187
|
|
KALE VISHAL ISHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-036-002/237
(DIGHOL)
|
1809007000NRG24140720230106808
|
14/07/2023
|
Anjana Mahadev Tagad
|
1809007WL017321
|
Anjana Mahadev Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
3467537110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JAMKHED
|
MH-09-007-036-002/237
(DIGHOL)
|
1809007000NRG24140720230106809
|
14/07/2023
|
Dhananjay Mahadev Tagad
|
1809007WL017321
|
Dhananjay Mahadev Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537213
|
|
Mr. DHANANJAY MAHADEV TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/237
(DIGHOL)
|
1809007000NRG24140720230106807
|
14/07/2023
|
Mahadev Tukaram Tagad
|
1809007WL017321
|
Mahadev Tukaram Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537194
|
|
Mr. MAHADEO TUKARAM TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/247
(DIGHOL)
|
1809007000NRG24140720230106810
|
14/07/2023
|
Shivaji Tukaram Tagad
|
1809007WL017321
|
Shivaji Tukaram Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537242
|
|
Mr. SHIVAJI TUKARAM TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-036-002/247
(DIGHOL)
|
1809007000NRG24140720230106811
|
14/07/2023
|
Shivaji Tukaram Tagad
|
1809007WL017321
|
Shivaji Tukaram Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537241
|
|
Mr. SHIVAJI TUKARAM TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-036-002/247
(DIGHOL)
|
1809007000NRG24140720230106812
|
14/07/2023
|
Udhav Shivaji Tagad
|
1809007WL017321
|
Udhav Shivaji Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537215
|
|
UDDHAV SHIVAJI TAGAD
|
ICICI BANK LTD(508534)
|
|
8
|
JAMKHED
|
MH-09-007-036-002/255
(DIGHOL)
|
1809007000NRG24140720230106725
|
14/07/2023
|
Dropadi Narayan Tagad
|
1809007WL017309
|
Dropadi Narayan Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537119
|
|
DROPADI NARAYAN TADGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-036-002/255
(DIGHOL)
|
1809007000NRG24140720230106724
|
14/07/2023
|
Narayan Bhikaji Tagad
|
1809007WL017309
|
Narayan Bhikaji Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537234
|
|
Mr. NARAYAN BHIKAJI TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-036-002/397
(DIGHOL)
|
1809007000NRG24140720230106787
|
14/07/2023
|
Narayan Arjun Bansode
|
1809007WL017318
|
Narayan Arjun Bansode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537109
|
|
Mr. NARAYAN ARJUN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-036-002/397
(DIGHOL)
|
1809007000NRG24140720230106788
|
14/07/2023
|
Rekha Sambhaji Bansode
|
1809007WL017318
|
Rekha Sambhaji Bansode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537240
|
|
Mrs. Savita Sambhaji Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-036-002/397
(DIGHOL)
|
1809007000NRG24140720230106786
|
14/07/2023
|
SAMBHAJI ARJUN BANSODE
|
1809007WL017318
|
SAMBHAJI ARJUN BANSODE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537204
|
|
Mr. SAMBHAJI ARJUN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-036-002/9
(DIGHOL)
|
1809007000NRG24140720230106783
|
14/07/2023
|
Dhiraj Rambhau Rasal
|
1809007WL017317
|
Dhiraj Rambhau Rasal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537201
|
|
Mr. DHIRAJ RAMBHAU RASAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-038-001/206
(JAIBHAIWADI)
|
1809007000NRG24140720230107068
|
14/07/2023
|
AJINATH GAHININATH JAIBHAY
|
1809007WL017355
|
AJINATH GAHININATH JAIBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537196
|
|
Mr. AJINATH GAHININATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-038-001/206
(JAIBHAIWADI)
|
1809007000NRG24140720230107067
|
14/07/2023
|
Aruna Ajinath Jaibhay
|
1809007WL017355
|
Aruna Ajinath Jaibhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537195
|
|
ARUNA AJINATH JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-038-001/206
(JAIBHAIWADI)
|
1809007000NRG24140720230107066
|
14/07/2023
|
Lata Shriram Jaibhay
|
1809007WL017355
|
Lata Shriram Jaibhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537197
|
|
LATABAI SHRIRAM JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-038-001/310
(JAIBHAIWADI)
|
1809007000NRG24140720230106988
|
14/07/2023
|
BHARAT VAIJINATH JAYBHAY
|
1809007WL017347
|
BHARAT VAIJINATH JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537118
|
|
Mr. BHARAT VAJINATH JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24140720230107006
|
14/07/2023
|
Babasaheb Navnath Jaybhay
|
1809007WL017349
|
Babasaheb Navnath Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537116
|
|
BABASAHEB NAVANATH JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24140720230107007
|
14/07/2023
|
Narayan Navnath Jaybhay
|
1809007WL017349
|
Narayan Navnath Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537117
|
|
NARAYAN NAVNATH JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-008-001/86
(RAJEWADI)
|
1809007000NRG24140720230106373
|
14/07/2023
|
Akash Kacharu Mhaske
|
1809007WL017281
|
Akash Kacharu Mhaske
|
00051
|
MAHB0001865
|
1644
|
1644
|
Processed
|
15/07/2023
|
|
3467537206
|
|
MHASKE AKASH KACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
JAMKHED
|
MH-09-007-008-001/86
(RAJEWADI)
|
1809007000NRG24140720230106371
|
14/07/2023
|
Kacharu Kondiba Mhaske
|
1809007WL017281
|
Kacharu Kondiba Mhaske
|
00051
|
MAHB0001865
|
1644
|
1644
|
Processed
|
15/07/2023
|
|
3467537198
|
|
MHASKE KACHARU KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-008-001/86
(RAJEWADI)
|
1809007000NRG24140720230106372
|
14/07/2023
|
Ratanmala Kacharu Mhaske
|
1809007WL017281
|
Ratanmala Kacharu Mhaske
|
00051
|
MAHB0001865
|
1644
|
1644
|
Processed
|
15/07/2023
|
|
3467537199
|
|
MRS RATANBAI KACHARU MHASKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMKHED
|
MH-09-007-017-001/607
(PIMPERKHED)
|
1809007000NRG24140720230109354
|
14/07/2023
|
Bababai Kashinath Adhure
|
1809007WL017701
|
Bababai Kashinath Adhure
|
00051
|
MAHB0001865
|
1668
|
1668
|
Rejected
|
15/07/2023
|
|
3467537202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
JAMKHED
|
MH-09-007-020-001/84
(KHANDAVI)
|
1809007000NRG24140720230109205
|
14/07/2023
|
Sunita Kacharu Vakle
|
1809007WL017689
|
Sunita Kacharu Vakle
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537205
|
|
Mrs. SUNITA KACHARU WAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-022-001/57
(DHANORA)
|
1809007000NRG24140720230108712
|
14/07/2023
|
KIRAN LIMBAJI ADHAV
|
1809007WL017645
|
KIRAN LIMBAJI ADHAV
|
00051
|
MAHB0001865
|
1410
|
1410
|
Processed
|
15/07/2023
|
|
3467537203
|
|
Mr. KIRAN LIMBAJI ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-031-001/261
(PADALI)
|
1809007000NRG24130720230106141
|
14/07/2023
|
Sojar Nanasaheb Khaire
|
1809007WL017261
|
Sojar Nanasaheb Khaire
|
00051
|
MAHB0001865
|
1776
|
1776
|
Processed
|
15/07/2023
|
|
3467537200
|
|
Mrs. SOJAR NANASAHEB KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-031-001/347
(PADALI)
|
1809007000NRG24130720230106129
|
14/07/2023
|
VIMAL
|
1809007WL017260
|
VIMAL
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
15/07/2023
|
|
3467537207
|
|
Mrs. Vimal Dadasaheb Khaire
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13302
|
13302
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-040-001/373
(DEOITHAN)
|
1809007000NRG24140720230106668
|
14/07/2023
|
BHAGWAT LAXMAN SATHE
|
1809007WL017303
|
BHAGWAT LAXMAN SATHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537108
|
|
BHAGWAT LAXMAN SATHE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-040-001/373
(DEOITHAN)
|
1809007000NRG24140720230106667
|
14/07/2023
|
MANGAL LAXMAN SATHE
|
1809007WL017303
|
MANGAL LAXMAN SATHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537244
|
|
MANGAL LAXMAN SATHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
JAMKHED
|
MH-09-007-040-001/373
(DEOITHAN)
|
1809007000NRG24140720230106669
|
14/07/2023
|
GODAWARI BHAGWAT SATHE
|
1809007WL017303
|
GODAWARI BHAGWAT SATHE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537189
|
|
GODAVARI BHAGWAT SATHE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-040-001/373
(DEOITHAN)
|
1809007000NRG24140720230106666
|
14/07/2023
|
LAXMAN NIVRUTTI SATHE
|
1809007WL017303
|
LAXMAN NIVRUTTI SATHE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537188
|
|
Mr. Laxman Nivrutti Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
JAMKHED
|
MH-09-007-031-001/261
(PADALI)
|
1809007000NRG24130720230106142
|
14/07/2023
|
pratik
|
1809007WL017261
|
pratik
|
00078
|
CNRB0005760
|
1776
|
1776
|
Processed
|
15/07/2023
|
|
3467537193
|
|
KHARE PRADIP NANASAHEB APK NANASAHEB NAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-031-001/347
(PADALI)
|
1809007000NRG24130720230106131
|
14/07/2023
|
Suhas
|
1809007WL017260
|
Suhas
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
15/07/2023
|
|
3467537192
|
|
SUHAS D KHAIRE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
34
|
JAMKHED
|
MH-09-007-020-001/84
(KHANDAVI)
|
1809007000NRG24140720230109206
|
14/07/2023
|
Suman Kondiba Vakale
|
1809007WL017689
|
Suman Kondiba Vakale
|
00089
|
CBIN0281004
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537243
|
|
Ms. SUMAN KONDIBA WAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-026-001/337
(MOHA)
|
1809007000NRG24140720230107099
|
14/07/2023
|
Balasaheb Kisan Dede
|
1809007WL017358
|
Balasaheb Kisan Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
15/07/2023
|
|
3467537138
|
|
Mr. BALASAHEB KISAN DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-026-001/337
(MOHA)
|
1809007000NRG24140720230107098
|
14/07/2023
|
KIsan Bapu Dede
|
1809007WL017358
|
KIsan Bapu Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
15/07/2023
|
|
3467537225
|
|
Mr. KISAN BAPU DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-026-001/337
(MOHA)
|
1809007000NRG24140720230107100
|
14/07/2023
|
Manda Balasaheb Dede
|
1809007WL017358
|
Manda Balasaheb Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
15/07/2023
|
|
3467537224
|
|
Mrs. MANDA BALASAHEB DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-031-001/261
(PADALI)
|
1809007000NRG24130720230106140
|
14/07/2023
|
Nanasaheb Narayan Khaire
|
1809007WL017261
|
Nanasaheb Narayan Khaire
|
00089
|
CBIN0281004
|
1776
|
1776
|
Processed
|
15/07/2023
|
|
3467537137
|
|
Mr. NANASAHEB NARAYAN KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-031-001/347
(PADALI)
|
1809007000NRG24130720230106130
|
14/07/2023
|
AVINASH DADASAHEB KHAIRE
|
1809007WL017260
|
AVINASH DADASAHEB KHAIRE
|
00089
|
CBIN0281004
|
1800
|
1800
|
Processed
|
15/07/2023
|
|
3467537172
|
|
AVINASH DADASAHEB KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMKHED
|
MH-09-007-031-001/347
(PADALI)
|
1809007000NRG24130720230106128
|
14/07/2023
|
DADA DAGDU KHAIRE
|
1809007WL017260
|
DADA DAGDU KHAIRE
|
00089
|
CBIN0281004
|
1800
|
1800
|
Processed
|
15/07/2023
|
|
3467537127
|
|
DADASAHEB DAGDU KHAIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12042
|
12042
|
|
|
|
|
|
|
|
|
41
|
JAMKHED
|
MH-09-007-022-001/243
(DHANORA)
|
1809007000NRG24130720230106042
|
14/07/2023
|
LAXMAN
|
1809007WL017254
|
LAXMAN
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
15/07/2023
|
|
3467537120
|
|
LAKHAN SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
42
|
JAMKHED
|
MH-09-007-013-001/27
(ARANGAON)
|
1809007000NRG24130720230106335
|
14/07/2023
|
Alka Nana Pawar
|
1809007WL017278
|
Alka Nana Pawar
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
15/07/2023
|
|
3467537151
|
|
Mrs. ALKA NANA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-013-001/27
(ARANGAON)
|
1809007000NRG24130720230106336
|
14/07/2023
|
Laxman Nanasaheb Pawar
|
1809007WL017278
|
Laxman Nanasaheb Pawar
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
15/07/2023
|
|
3467537115
|
|
Mr. LAXMAN NANASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-013-001/27
(ARANGAON)
|
1809007000NRG24130720230106334
|
14/07/2023
|
Nana Baburao Pawar
|
1809007WL017278
|
Nana Baburao Pawar
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
15/07/2023
|
|
3467537237
|
|
Mr. PAWAR NANA BABURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-013-001/27
(ARANGAON)
|
1809007000NRG24130720230106337
|
14/07/2023
|
Sonali Laxman Pawar
|
1809007WL017278
|
Sonali Laxman Pawar
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
15/07/2023
|
|
3467537238
|
|
Mrs. SONALI LAXMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-013-001/784
(ARANGAON)
|
1809007000NRG24140720230108594
|
14/07/2023
|
Bhagyashri Amol Thorat
|
1809007WL017625
|
Bhagyashri Amol Thorat
|
00089
|
CBIN0282292
|
1542
|
1542
|
Processed
|
15/07/2023
|
|
3467537160
|
|
Mrs. BHAGYASHRI AMOL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-022-001/102
(DHANORA)
|
1809007000NRG24140720230108717
|
14/07/2023
|
Anusaya
|
1809007WL017646
|
Anusaya
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
15/07/2023
|
|
3467537125
|
|
Mrs. ANUSAYA SARANGDHAR ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-022-001/102
(DHANORA)
|
1809007000NRG24140720230108719
|
14/07/2023
|
HARINARAYAN SARANGDHAR ADHAV
|
1809007WL017646
|
HARINARAYAN SARANGDHAR ADHAV
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
15/07/2023
|
|
3467537180
|
|
HARINARAYAN SARANGDHAR ADHAV
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-022-001/102
(DHANORA)
|
1809007000NRG24140720230108716
|
14/07/2023
|
Saragadhar Bhika Adhav
|
1809007WL017646
|
Saragadhar Bhika Adhav
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
15/07/2023
|
|
3467537227
|
|
Mr. SARAGADHAR BHIKA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-022-001/102
(DHANORA)
|
1809007000NRG24140720230108718
|
14/07/2023
|
VALMIK SARANGDHAR ADHAV
|
1809007WL017646
|
VALMIK SARANGDHAR ADHAV
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
15/07/2023
|
|
3467537184
|
|
VALMIK SARANDHAR ADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAMKHED
|
MH-09-007-022-001/106
(DHANORA)
|
1809007000NRG24130720230106260
|
14/07/2023
|
ADHESH ARUN ADHAV
|
1809007WL017271
|
ADHESH ARUN ADHAV
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537191
|
|
Mr. ADESH ARUN ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMKHED
|
MH-09-007-022-001/106
(DHANORA)
|
1809007000NRG24130720230106259
|
14/07/2023
|
KISABAI ANNASAHEB ADHAV
|
1809007WL017271
|
KISABAI ANNASAHEB ADHAV
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537136
|
|
Mrs. KISABAI ANNASAHEB ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-022-001/106
(DHANORA)
|
1809007000NRG24130720230106258
|
14/07/2023
|
Sangita Arun Adhav
|
1809007WL017271
|
Sangita Arun Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537231
|
|
Mrs. SANGITA ARUN ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-022-001/120
(DHANORA)
|
1809007000NRG24130720230106010
|
14/07/2023
|
Bandu Kantilal Jaybhay
|
1809007WL017251
|
Bandu Kantilal Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537150
|
|
Mr. BANDU KANTILAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-022-001/120
(DHANORA)
|
1809007000NRG24130720230106011
|
14/07/2023
|
GAYABAI BANDU JAYBHAY
|
1809007WL017251
|
GAYABAI BANDU JAYBHAY
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537218
|
|
Mr. BANDU KANTILAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-022-001/120
(DHANORA)
|
1809007000NRG24130720230106009
|
14/07/2023
|
Kantilal Anna Jaybhay
|
1809007WL017251
|
Kantilal Anna Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537114
|
|
Mr. KANTILAL ANNA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/173
(DHANORA)
|
1809007000NRG24130720230106301
|
14/07/2023
|
Sandip Vitthal Jaybhay
|
1809007WL017275
|
Sandip Vitthal Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537220
|
|
SANDIP VITTHAL JAYBHAY
|
AXIS BANK(607153)
|
|
58
|
JAMKHED
|
MH-09-007-022-001/173
(DHANORA)
|
1809007000NRG24130720230106302
|
14/07/2023
|
Seema Sandip Jaybhay
|
1809007WL017275
|
Seema Sandip Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537148
|
|
Mrs. SEEMA SANDIP JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMKHED
|
MH-09-007-022-001/233
(DHANORA)
|
1809007000NRG24140720230108705
|
14/07/2023
|
SHABANO
|
1809007WL017645
|
SHABANO
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
15/07/2023
|
|
3467537190
|
|
Mrs. Shabana Sikandar Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24140720230108706
|
14/07/2023
|
Hidayath Laldasaheb Shaikh
|
1809007WL017645
|
Hidayath Laldasaheb Shaikh
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
15/07/2023
|
|
3467537233
|
|
Mr. HIDAYATH LALDASAHEB SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24140720230108707
|
14/07/2023
|
Kushidabi Hidayat Shaikh
|
1809007WL017645
|
Kushidabi Hidayat Shaikh
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
15/07/2023
|
|
3467537121
|
|
Mrs. KHUSHIDABI HIDAYAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-022-001/253
(DHANORA)
|
1809007000NRG24130720230106026
|
14/07/2023
|
Avinash Sanjay Pimpale
|
1809007WL017252
|
Avinash Sanjay Pimpale
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3467537132
|
|
Mr. AVINASH SANJAY PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-022-001/253
(DHANORA)
|
1809007000NRG24130720230106025
|
14/07/2023
|
Pushpa
|
1809007WL017252
|
Pushpa
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3467537235
|
|
Mrs. PUSHPA SANJAY PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-022-001/253
(DHANORA)
|
1809007000NRG24130720230106024
|
14/07/2023
|
Sanjiwani Shripati Pimpale
|
1809007WL017252
|
Sanjiwani Shripati Pimpale
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3467537139
|
|
Mr. SANJAY SHRIPATI PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-022-001/360
(DHANORA)
|
1809007000NRG24130720230106014
|
14/07/2023
|
PRADEEP TUKARAM JAYBHAY
|
1809007WL017251
|
PRADEEP TUKARAM JAYBHAY
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537173
|
|
PRADIP TUKARAM JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24130720230106329
|
14/07/2023
|
Bharat Shripati Bhise
|
1809007WL017277
|
Bharat Shripati Bhise
|
00089
|
CBIN0282292
|
1476
|
1476
|
Processed
|
15/07/2023
|
|
3467537239
|
|
Mr. BHARAT SHRIPATI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24130720230106332
|
14/07/2023
|
Dnyaneshwar Bharat Bhise
|
1809007WL017277
|
Dnyaneshwar Bharat Bhise
|
00089
|
CBIN0282292
|
1476
|
1476
|
Processed
|
15/07/2023
|
|
3467537128
|
|
Mr. DYANESWAR BHARAT BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24130720230106333
|
14/07/2023
|
Kavita Suresh Bhise
|
1809007WL017277
|
Kavita Suresh Bhise
|
00089
|
CBIN0282292
|
1476
|
1476
|
Processed
|
15/07/2023
|
|
3467537145
|
|
KAVITA SURESH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24130720230106330
|
14/07/2023
|
Sindhu Bharat Bhise
|
1809007WL017277
|
Sindhu Bharat Bhise
|
00089
|
CBIN0282292
|
1476
|
1476
|
Processed
|
15/07/2023
|
|
3467537113
|
|
Mr. BHARAT SHRIPATI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24130720230106331
|
14/07/2023
|
Suresh Bharat Bhise
|
1809007WL017277
|
Suresh Bharat Bhise
|
00089
|
CBIN0282292
|
1476
|
1476
|
Processed
|
15/07/2023
|
|
3467537146
|
|
Mr. SURESH BHARAT BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24130720230106285
|
14/07/2023
|
Bapu Ramdas Bhise
|
1809007WL017273
|
Bapu Ramdas Bhise
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
15/07/2023
|
|
3467537226
|
|
Mr. BAPU RAMDAS BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24130720230106284
|
14/07/2023
|
Nandubai Ramdas Bhise
|
1809007WL017273
|
Nandubai Ramdas Bhise
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
15/07/2023
|
|
3467537112
|
|
Mrs. NANDUBAI RAMDAS BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24130720230106283
|
14/07/2023
|
Ramdas Shripati Bhise
|
1809007WL017273
|
Ramdas Shripati Bhise
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
15/07/2023
|
|
3467537111
|
|
Mr. RAMDAS SRIPATI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24130720230106286
|
14/07/2023
|
Rekha Bapu Bhise
|
1809007WL017273
|
Rekha Bapu Bhise
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
15/07/2023
|
|
3467537167
|
|
BHISE REKHA BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24130720230106036
|
14/07/2023
|
Aatmaram Dagadu Pimpale
|
1809007WL017253
|
Aatmaram Dagadu Pimpale
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
15/07/2023
|
|
3467537232
|
|
Mr. PIMPLE ATMARAM DAGADU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24130720230106038
|
14/07/2023
|
Appa Atmaram Pimpale
|
1809007WL017253
|
Appa Atmaram Pimpale
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
15/07/2023
|
|
3467537133
|
|
Mr. APPA ATMARAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24130720230106037
|
14/07/2023
|
Kausabai Atmaram Pimpale
|
1809007WL017253
|
Kausabai Atmaram Pimpale
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
15/07/2023
|
|
3467537124
|
|
Mrs. KAUSABAI ATMARAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/4
(DHANORA)
|
1809007000NRG24130720230106020
|
14/07/2023
|
Mahesh Somanath Jaybhay
|
1809007WL017251
|
Mahesh Somanath Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537165
|
|
Mr. MAHESH SOMANATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/4
(DHANORA)
|
1809007000NRG24130720230106018
|
14/07/2023
|
Somanath Raosaheb Jaybhay
|
1809007WL017251
|
Somanath Raosaheb Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537217
|
|
Mr. SOMNATH RAVSAHEB JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/4
(DHANORA)
|
1809007000NRG24130720230106019
|
14/07/2023
|
Sumitra Somanath Jaybhay
|
1809007WL017251
|
Sumitra Somanath Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537154
|
|
Mrs. SUMITRA SOMANATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/41
(DHANORA)
|
1809007000NRG24130720230106349
|
14/07/2023
|
Anjana Gangaram Bhise
|
1809007WL017279
|
Anjana Gangaram Bhise
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
15/07/2023
|
|
3467537144
|
|
ANJANA GANGARAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/41
(DHANORA)
|
1809007000NRG24130720230106348
|
14/07/2023
|
Ganga Shripati Bhise
|
1809007WL017279
|
Ganga Shripati Bhise
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
15/07/2023
|
|
3467537143
|
|
Mr. GANGARAM SHRIPATI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/41
(DHANORA)
|
1809007000NRG24130720230106350
|
14/07/2023
|
Gawli Gangaram Bhise
|
1809007WL017279
|
Gawli Gangaram Bhise
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
15/07/2023
|
|
3467537236
|
|
Mr. GAVLIRAM GANGARAM BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/41
(DHANORA)
|
1809007000NRG24130720230106351
|
14/07/2023
|
Sominath Gangaram Bhise
|
1809007WL017279
|
Sominath Gangaram Bhise
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
15/07/2023
|
|
3467537161
|
|
Mr. SOMINATH GANGARAM BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/53
(DHANORA)
|
1809007000NRG24130720230106310
|
14/07/2023
|
Ranjana Suresh Jaybhay
|
1809007WL017275
|
Ranjana Suresh Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537135
|
|
Mr. SURESH SOPAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/53
(DHANORA)
|
1809007000NRG24130720230106311
|
14/07/2023
|
SANTOSH SURESH JAYBHAY
|
1809007WL017275
|
SANTOSH SURESH JAYBHAY
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537166
|
|
Master SANTOSH SURESH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/53
(DHANORA)
|
1809007000NRG24130720230106309
|
14/07/2023
|
Suresh Sopan Jaybhay
|
1809007WL017275
|
Suresh Sopan Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537134
|
|
Mr. SURESH SOPAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-022-001/56
(DHANORA)
|
1809007000NRG24130720230106091
|
14/07/2023
|
Anjana
|
1809007WL017257
|
Anjana
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537126
|
|
Mrs. ANJANA DADA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-022-001/56
(DHANORA)
|
1809007000NRG24130720230106090
|
14/07/2023
|
Dada
|
1809007WL017257
|
Dada
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537123
|
|
ADHAV DADA NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-022-001/56
(DHANORA)
|
1809007000NRG24130720230106092
|
14/07/2023
|
ONKAR DADA ADHAV
|
1809007WL017257
|
ONKAR DADA ADHAV
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537186
|
|
ONKAR DADA ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-022-001/57
(DHANORA)
|
1809007000NRG24140720230108711
|
14/07/2023
|
SHARAD LIMBAJI AADHAV
|
1809007WL017645
|
SHARAD LIMBAJI AADHAV
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
15/07/2023
|
|
3467537162
|
|
Mr. SHARAD LIMBAJI ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-022-001/57
(DHANORA)
|
1809007000NRG24140720230108713
|
14/07/2023
|
SUPRIYA SHARAD ADHAV
|
1809007WL017645
|
SUPRIYA SHARAD ADHAV
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
15/07/2023
|
|
3467537174
|
|
SUPRIYA MAHADEV ZINJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMKHED
|
MH-09-007-022-001/64
(DHANORA)
|
1809007000NRG24130720230106093
|
14/07/2023
|
SAVITA HARIDAS ADHAV
|
1809007WL017257
|
SAVITA HARIDAS ADHAV
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537122
|
|
Mrs. SAVITA HARIDAS ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24130720230106096
|
14/07/2023
|
Avinash Vikram Adhav
|
1809007WL017257
|
Avinash Vikram Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537170
|
|
Mr. AVINASH VIKRAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24130720230106097
|
14/07/2023
|
Shani Vikram Adhav
|
1809007WL017257
|
Shani Vikram Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537183
|
|
SHANI VIKRAM ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24130720230106095
|
14/07/2023
|
Vikram Sundardas Adhav
|
1809007WL017257
|
Vikram Sundardas Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Rejected
|
15/07/2023
|
|
3467537140
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87642
|
87642
|
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-008-001/12
(RAJEWADI)
|
1809007000NRG24140720230106362
|
14/07/2023
|
Sudhir Gangaram Jagtap
|
1809007WL017281
|
Sudhir Gangaram Jagtap
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
15/07/2023
|
|
3467537185
|
|
JAGTAP SUDHIR GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-008-001/138
(RAJEWADI)
|
1809007000NRG24140720230106379
|
14/07/2023
|
Adinath Kisan Gore
|
1809007WL017282
|
Adinath Kisan Gore
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
15/07/2023
|
|
3467537223
|
|
MASTER ADINATH KISAN GORE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-008-001/138
(RAJEWADI)
|
1809007000NRG24140720230106403
|
14/07/2023
|
Tanaji Kisan Gore
|
1809007WL017284
|
Tanaji Kisan Gore
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
15/07/2023
|
|
3467537212
|
|
MR TANAJI KISAN GORE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-008-001/163
(RAJEWADI)
|
1809007000NRG24140720230106392
|
14/07/2023
|
SHIVAJI NANA KUMATKAR
|
1809007WL017283
|
SHIVAJI NANA KUMATKAR
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
15/07/2023
|
|
3467537181
|
|
MR SHIVAJI NANA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-008-001/163
(RAJEWADI)
|
1809007000NRG24140720230106393
|
14/07/2023
|
Vikas Nana Kumatkar
|
1809007WL017283
|
Vikas Nana Kumatkar
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
15/07/2023
|
|
3467537182
|
|
MR VIKAS NANA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-008-001/30
(RAJEWADI)
|
1809007000NRG24140720230106408
|
14/07/2023
|
Chandrasen Sevak Gore
|
1809007WL017284
|
Chandrasen Sevak Gore
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
15/07/2023
|
|
3467537229
|
|
MR CHANDRASEN SEVAK GORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-008-001/30
(RAJEWADI)
|
1809007000NRG24140720230106409
|
14/07/2023
|
Pingal Chandrasen Gore
|
1809007WL017284
|
Pingal Chandrasen Gore
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
15/07/2023
|
|
3467537209
|
|
PINGAL CHANDRASEN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-008-001/30
(RAJEWADI)
|
1809007000NRG24140720230106410
|
14/07/2023
|
RAM CHANDRSEN GORE
|
1809007WL017284
|
RAM CHANDRSEN GORE
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
15/07/2023
|
|
3467537177
|
|
MR RAM CHANDRASEN GORE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-008-001/48
(RAJEWADI)
|
1809007000NRG24140720230106398
|
14/07/2023
|
Sham Rajendra Dhepe
|
1809007WL017283
|
Sham Rajendra Dhepe
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
15/07/2023
|
|
3467537176
|
|
DHEPE SHAM RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-008-001/48
(RAJEWADI)
|
1809007000NRG24140720230106397
|
14/07/2023
|
Vijuabai Rajendra Dhepe
|
1809007WL017283
|
Vijuabai Rajendra Dhepe
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
15/07/2023
|
|
3467537155
|
|
MRS VIJUBAI RAJENDRA DHEPE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-008-001/68
(RAJEWADI)
|
1809007000NRG24140720230106414
|
14/07/2023
|
Gangubai Maruti Kumatkar
|
1809007WL017284
|
Gangubai Maruti Kumatkar
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
15/07/2023
|
|
3467537168
|
|
MRS GANGABAI MARUTI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-008-001/68
(RAJEWADI)
|
1809007000NRG24140720230106413
|
14/07/2023
|
Maruti Dattu Kumatkar
|
1809007WL017284
|
Maruti Dattu Kumatkar
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
15/07/2023
|
|
3467537169
|
|
MR MARUTI DATTU KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-020-001/84
(KHANDAVI)
|
1809007000NRG24140720230109207
|
14/07/2023
|
Aniket Kacharu Wakale
|
1809007WL017689
|
Aniket Kacharu Wakale
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537178
|
|
MR ANIKET KACHURU WAKALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-022-001/294
(DHANORA)
|
1809007000NRG24130720230106086
|
14/07/2023
|
SWAPNIL SAHEBRAV ADHAV
|
1809007WL017257
|
SWAPNIL SAHEBRAV ADHAV
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537175
|
|
MR SWAPNIL SAHEBRAV ADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
111
|
JAMKHED
|
MH-09-007-003-001/323
(HALGAON)
|
1809007000NRG24140720230108901
|
14/07/2023
|
Baba Ashruba Khote
|
1809007WL017661
|
Baba Ashruba Khote
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
15/07/2023
|
|
3467537156
|
|
MR BABA ASHRUBA KOHOTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-003-001/323
(HALGAON)
|
1809007000NRG24140720230108900
|
14/07/2023
|
Bharat Ashru Khote
|
1809007WL017661
|
Bharat Ashru Khote
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
15/07/2023
|
|
3467537157
|
|
MR BHARAT ASHRU KHOTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-003-001/323
(HALGAON)
|
1809007000NRG24140720230108899
|
14/07/2023
|
Jijabai Ashru Khote
|
1809007WL017661
|
Jijabai Ashru Khote
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
15/07/2023
|
|
3467537158
|
|
MR ASHRU RAMA KHOTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-003-001/528
(HALGAON)
|
1809007000NRG24140720230108905
|
14/07/2023
|
Appa Mahadev Shinde
|
1809007WL017661
|
Appa Mahadev Shinde
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
15/07/2023
|
|
3467537107
|
|
MR APPA MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-003-001/528
(HALGAON)
|
1809007000NRG24140720230108904
|
14/07/2023
|
Padmin Mahadeo Shinde
|
1809007WL017661
|
Padmin Mahadeo Shinde
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
15/07/2023
|
|
3467537105
|
|
MR MAHADEO LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-003-001/528
(HALGAON)
|
1809007000NRG24140720230108903
|
14/07/2023
|
Shinde Mahadev Laxman
|
1809007WL017661
|
Shinde Mahadev Laxman
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
15/07/2023
|
|
3467537104
|
|
MR MAHADEO LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-003-001/802
(HALGAON)
|
1809007000NRG24140720230108749
|
14/07/2023
|
Kalyan Murlidhar Dhawale
|
1809007WL017651
|
Kalyan Murlidhar Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537222
|
|
MR KALYAN MURLIDHAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-003-001/802
(HALGAON)
|
1809007000NRG24140720230108750
|
14/07/2023
|
v
|
1809007WL017651
|
v
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537221
|
|
MR KALYAN MURLIDHAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-003-001/802
(HALGAON)
|
1809007000NRG24140720230108748
|
14/07/2023
|
Vimal Murlidhar Dhawale
|
1809007WL017651
|
Vimal Murlidhar Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537106
|
|
MR MURLIDHAR KHIVRAJ DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24140720230108906
|
14/07/2023
|
Malanbai Gulab Lande
|
1809007WL017661
|
Malanbai Gulab Lande
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
15/07/2023
|
|
3467537142
|
|
MRS MALANBAI JAGNNATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24140720230108908
|
14/07/2023
|
Sachin Jagannath Lande
|
1809007WL017661
|
Sachin Jagannath Lande
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
15/07/2023
|
|
3467537219
|
|
MR SACHIN JAGANATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24140720230108907
|
14/07/2023
|
Suvarna Shrikrushna Lande
|
1809007WL017661
|
Suvarna Shrikrushna Lande
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
15/07/2023
|
|
3467537179
|
|
SUVARNAA SHRIKUSHN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-008-001/12
(RAJEWADI)
|
1809007000NRG24140720230106363
|
14/07/2023
|
CHANDRKANT GANGARAM JAGTAP
|
1809007WL017281
|
CHANDRKANT GANGARAM JAGTAP
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
15/07/2023
|
|
3467537171
|
|
CHANDRKANT GANGARAM JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-008-001/12
(RAJEWADI)
|
1809007000NRG24140720230106361
|
14/07/2023
|
Gangaram Dagdu Jagtap
|
1809007WL017281
|
Gangaram Dagdu Jagtap
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
15/07/2023
|
|
3467537141
|
|
JAGTAP GANGARAM DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
JAMKHED
|
MH-09-007-008-001/48
(RAJEWADI)
|
1809007000NRG24140720230106396
|
14/07/2023
|
Rajendra Bapu Dhepe
|
1809007WL017283
|
Rajendra Bapu Dhepe
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
15/07/2023
|
|
3467537153
|
|
MR RAJENDRA BAPU DHEPE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-017-001/287
(PIMPERKHED)
|
1809007000NRG24140720230109351
|
14/07/2023
|
Bapu Shrihari Dhawale
|
1809007WL017701
|
Bapu Shrihari Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
15/07/2023
|
|
3467537159
|
|
DHAWALE BAPU SHRIHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-017-001/287
(PIMPERKHED)
|
1809007000NRG24140720230109350
|
14/07/2023
|
Kusum Shrihari Dhawale
|
1809007WL017701
|
Kusum Shrihari Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
15/07/2023
|
|
3467537149
|
|
MRS KUSAM SHRIHARI SHRIHARI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-017-001/287
(PIMPERKHED)
|
1809007000NRG24140720230109352
|
14/07/2023
|
Sagar Shrihari Dhawale
|
1809007WL017701
|
Sagar Shrihari Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
15/07/2023
|
|
3467537163
|
|
MR SAGAR SHRIHARI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-017-001/287
(PIMPERKHED)
|
1809007000NRG24140720230109349
|
14/07/2023
|
SHREEHARI
|
1809007WL017701
|
SHREEHARI
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
15/07/2023
|
|
3467537246
|
|
MR SHRIHARI RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-017-001/383
(PIMPERKHED)
|
1809007000NRG24130720230106185
|
14/07/2023
|
ARUN MAHADEO KADAM
|
1809007WL017264
|
ARUN MAHADEO KADAM
|
00415
|
SBIN0007739
|
1554
|
1554
|
Processed
|
15/07/2023
|
|
3467537129
|
|
KADAM ARUN MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-017-001/383
(PIMPERKHED)
|
1809007000NRG24130720230106182
|
14/07/2023
|
MAHADEV
|
1809007WL017264
|
MAHADEV
|
00415
|
SBIN0007739
|
1554
|
1554
|
Processed
|
15/07/2023
|
|
3467537245
|
|
KADAM MAHADEO TULASIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
JAMKHED
|
MH-09-007-017-001/383
(PIMPERKHED)
|
1809007000NRG24130720230106184
|
14/07/2023
|
Nitin Mahadev Kadam
|
1809007WL017264
|
Nitin Mahadev Kadam
|
00415
|
SBIN0007739
|
1554
|
1554
|
Processed
|
15/07/2023
|
|
3467537228
|
|
Mr. NITIN MAHADEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMKHED
|
MH-09-007-017-001/383
(PIMPERKHED)
|
1809007000NRG24130720230106183
|
14/07/2023
|
SUREKHA
|
1809007WL017264
|
SUREKHA
|
00415
|
SBIN0007739
|
1554
|
1554
|
Processed
|
15/07/2023
|
|
3467537130
|
|
KADAM SUREKHA MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-017-001/607
(PIMPERKHED)
|
1809007000NRG24140720230109355
|
14/07/2023
|
Dattatraya Kashinath Adhure
|
1809007WL017701
|
Dattatraya Kashinath Adhure
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
15/07/2023
|
|
3467537230
|
|
MR DATTATRAYA KASHINATH ADHURE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-017-001/607
(PIMPERKHED)
|
1809007000NRG24140720230109353
|
14/07/2023
|
Kashinath Aba Adhure
|
1809007WL017701
|
Kashinath Aba Adhure
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
15/07/2023
|
|
3467537216
|
|
KASHINATH ABA ADHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-020-002/3
(KHANDAVI)
|
1809007000NRG24140720230109178
|
14/07/2023
|
Bapurao Dadasaheb Jagtap
|
1809007WL017687
|
Bapurao Dadasaheb Jagtap
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
15/07/2023
|
|
3467537152
|
|
MR BAPURAO DADASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-021-001/131
(BAVI)
|
1809007000NRG24140720230108599
|
14/07/2023
|
Shama Imam Pathan
|
1809007WL017626
|
Shama Imam Pathan
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
15/07/2023
|
|
3467537147
|
|
SHAMA IMAM PATHAN
|
INDUSIND BANK(607189)
|
|
138
|
JAMKHED
|
MH-09-007-021-001/47
(BAVI)
|
1809007000NRG24130720230105982
|
14/07/2023
|
Pradip Rohidas Pawar
|
1809007WL017248
|
Pradip Rohidas Pawar
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537164
|
|
MR PRADIP BABURAV PAVAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24130720230106039
|
14/07/2023
|
Angad Atmaram Pimpale
|
1809007WL017253
|
Angad Atmaram Pimpale
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
15/07/2023
|
|
3467537131
|
|
ANGAD ATMARAM PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
140
|
JAMKHED
|
MH-09-007-008-001/138
(RAJEWADI)
|
1809007000NRG24140720230106402
|
14/07/2023
|
Indubai Kisanrao Gore
|
1809007WL017284
|
Indubai Kisanrao Gore
|
00415
|
SBIN0021767
|
1746
|
1746
|
Processed
|
15/07/2023
|
|
3467537210
|
|
MRS INDUBAI KISANRAO KISANRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-008-001/163
(RAJEWADI)
|
1809007000NRG24140720230106391
|
14/07/2023
|
Nana Baba Kumatkar
|
1809007WL017283
|
Nana Baba Kumatkar
|
00415
|
SBIN0021767
|
1740
|
1740
|
Processed
|
15/07/2023
|
|
3467537208
|
|
MR NANA BABA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-008-001/196
(RAJEWADI)
|
1809007000NRG24140720230106407
|
14/07/2023
|
Rajendra Sadashiv Gore
|
1809007WL017284
|
Rajendra Sadashiv Gore
|
00415
|
SBIN0021767
|
1746
|
1746
|
Processed
|
15/07/2023
|
|
3467537214
|
|
MR RAJENDRA SADASHIV GORE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-008-001/68
(RAJEWADI)
|
1809007000NRG24140720230106415
|
14/07/2023
|
Dadasaheb Maruti Kumatkar
|
1809007WL017284
|
Dadasaheb Maruti Kumatkar
|
00415
|
SBIN0021767
|
1746
|
1746
|
Processed
|
15/07/2023
|
|
3467537211
|
|
KUMATKAR DADASAHEAB MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6978
|
6978
|
|
|
|
|
|
|
|
|
144
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24140720230108909
|
14/07/2023
|
MONALI SACHIN LANDE
|
1809007WL017661
|
MONALI SACHIN LANDE
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
15/07/2023
|
|
3467537097
|
|
MONALI SACHIN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-017-001/607
(PIMPERKHED)
|
1809007000NRG24140720230109356
|
14/07/2023
|
Bhagyashri Dattatray Adhure
|
1809007WL017701
|
Bhagyashri Dattatray Adhure
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
15/07/2023
|
|
3467537096
|
|
BHAGYASHRI DATTATRAY ADHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-021-001/35
(BAVI)
|
1809007000NRG24140720230108612
|
14/07/2023
|
JIJABAI
|
1809007WL017627
|
JIJABAI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
15/07/2023
|
|
3467537102
|
|
BIRANGAL JIJABAI KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-022-001/243
(DHANORA)
|
1809007000NRG24130720230106043
|
14/07/2023
|
MIRA LAKHAN SHINDE
|
1809007WL017254
|
MIRA LAKHAN SHINDE
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
15/07/2023
|
|
3467537103
|
|
MRS MIRA LAKHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-022-001/243
(DHANORA)
|
1809007000NRG24130720230106041
|
14/07/2023
|
SHAILABAI
|
1809007WL017254
|
SHAILABAI
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
15/07/2023
|
|
3467537248
|
|
SHINDE SHAILABAI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-022-001/41
(DHANORA)
|
1809007000NRG24130720230106352
|
14/07/2023
|
SARIKA GAVLIRAM BHISE
|
1809007WL017279
|
SARIKA GAVLIRAM BHISE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
15/07/2023
|
|
3467537098
|
|
SARIKA GAVALIRAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-022-001/64
(DHANORA)
|
1809007000NRG24130720230106094
|
14/07/2023
|
RUSHIKESH HARIDAS ADHAV
|
1809007WL017257
|
RUSHIKESH HARIDAS ADHAV
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
15/07/2023
|
|
3467537249
|
|
RUSHIKESH HARIDAS ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24140720230107044
|
14/07/2023
|
HANUMANT
|
1809007WL017353
|
HANUMANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537247
|
|
HANUMAN SHAHADEV JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24140720230106992
|
14/07/2023
|
MAHADEV
|
1809007WL017347
|
MAHADEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537100
|
|
MAHADEV SHAHADEV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24140720230106993
|
14/07/2023
|
PRIYANKA
|
1809007WL017347
|
PRIYANKA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537099
|
|
PRIYNKA MAHADEV JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24140720230107008
|
14/07/2023
|
SHAHABAI
|
1809007WL017349
|
SHAHABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537101
|
|
SHAHABAI BABASAHEB JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17424
|
17424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252168
|
252168
|
|
|
|
|
|
|
|