|
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-09-007-036-002/324
(DIGHOL)
|
1809007000NRG24180320240432233
|
19/03/2024
|
GHOKUL
|
1809007WL065228
|
GHOKUL
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313593
|
|
Mr. GOKUL GANAPATI NIMONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-036-002/324
(DIGHOL)
|
1809007000NRG24180320240432234
|
19/03/2024
|
Puspa Gokul Nionakar
|
1809007WL065228
|
Puspa Gokul Nionakar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313594
|
|
PUSHPA GOKUL NIMONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-036-002/324
(DIGHOL)
|
1809007000NRG24180320240432235
|
19/03/2024
|
SANDIP GOKUL NIMONKAR
|
1809007WL065228
|
SANDIP GOKUL NIMONKAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313699
|
|
MR SANDEEPGOKULNIMONKAR GOKUL NIMONKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/65
(DIGHOL)
|
1809007000NRG24180320240432220
|
19/03/2024
|
ASHOK EKNATH LOKHANDE
|
1809007WL065226
|
ASHOK EKNATH LOKHANDE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313695
|
|
Mr. ASHOK EKNATH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-038-001/100
(JAIBHAIWADI)
|
1809007000NRG24180320240430197
|
19/03/2024
|
Keshar Umaro Jaybhay
|
1809007WL064987
|
Keshar Umaro Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313603
|
|
KESHAR UMARAO JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-038-001/100
(JAIBHAIWADI)
|
1809007000NRG24180320240430196
|
19/03/2024
|
Umaro Bramhanath Jaybhay
|
1809007WL064987
|
Umaro Bramhanath Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313602
|
|
UMARAO BRAMHANATH JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-038-001/125
(JAIBHAIWADI)
|
1809007000NRG24180320240430198
|
19/03/2024
|
Pandurang Laxman Jaybhay
|
1809007WL064987
|
Pandurang Laxman Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313707
|
|
Mr. PADURANG LAXMAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-038-001/127
(JAIBHAIWADI)
|
1809007000NRG24180320240430229
|
19/03/2024
|
Ramkisan Vishnu Jaibhay
|
1809007WL064991
|
Ramkisan Vishnu Jaibhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313596
|
|
JAIBHAY RAMKISAN VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-038-001/134
(JAIBHAIWADI)
|
1809007000NRG24180320240430208
|
19/03/2024
|
BAJIRAO PRABHU JAYBHAY
|
1809007WL064988
|
BAJIRAO PRABHU JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313696
|
|
Mr. BAJIRAO PRABHU JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-038-001/134
(JAIBHAIWADI)
|
1809007000NRG24180320240430207
|
19/03/2024
|
Prabhu Babu Jaybhay
|
1809007WL064988
|
Prabhu Babu Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313595
|
|
Mr. PRABHU BABU JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-038-001/192
(JAIBHAIWADI)
|
1809007000NRG24180320240430201
|
19/03/2024
|
SUREKHA UDHAV JAIBHAY
|
1809007WL064987
|
SUREKHA UDHAV JAIBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313679
|
|
SUREKHA UDDHAV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-038-001/192
(JAIBHAIWADI)
|
1809007000NRG24180320240430200
|
19/03/2024
|
Udhav Mahadev Jaybhay
|
1809007WL064987
|
Udhav Mahadev Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313678
|
|
JAYBHAY UDHAV MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-038-001/206
(JAIBHAIWADI)
|
1809007000NRG24180320240430205
|
19/03/2024
|
Aruna Ajinath Jaibhay
|
1809007WL064987
|
Aruna Ajinath Jaibhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313686
|
|
ARUNA AJINATH JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-038-001/206
(JAIBHAIWADI)
|
1809007000NRG24180320240430204
|
19/03/2024
|
Lata Shriram Jaibhay
|
1809007WL064987
|
Lata Shriram Jaibhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313688
|
|
LATABAI SHRIRAM JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-038-001/206
(JAIBHAIWADI)
|
1809007000NRG24180320240430203
|
19/03/2024
|
Shriram Gahinath Jaibhay
|
1809007WL064987
|
Shriram Gahinath Jaibhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313687
|
|
Mr. SHRIRAM GAHININATH JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-038-001/21
(JAIBHAIWADI)
|
1809007000NRG24150320240426483
|
19/03/2024
|
ANKUSH
|
1809007WL064487
|
ANKUSH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062313702
|
|
Mr. ANKUSH BANSI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-038-001/21
(JAIBHAIWADI)
|
1809007000NRG24150320240426484
|
19/03/2024
|
NANDABAI
|
1809007WL064487
|
NANDABAI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062313689
|
|
Mr. ANKUSH BANSI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-038-001/273
(JAIBHAIWADI)
|
1809007000NRG24180320240430210
|
19/03/2024
|
AANAD VISHWANATH KHADE
|
1809007WL064988
|
AANAD VISHWANATH KHADE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313683
|
|
Mr. ANAND VISHWANATH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-038-001/273
(JAIBHAIWADI)
|
1809007000NRG24180320240430211
|
19/03/2024
|
ASHVINI ANAND KHADE
|
1809007WL064988
|
ASHVINI ANAND KHADE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313684
|
|
Mrs. Ashwini Anand Khade
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-038-001/310
(JAIBHAIWADI)
|
1809007000NRG24180320240430173
|
19/03/2024
|
BHARAT VAIJINATH JAYBHAY
|
1809007WL064984
|
BHARAT VAIJINATH JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313604
|
|
Mr. BHARAT VAJINATH JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-038-001/310
(JAIBHAIWADI)
|
1809007000NRG24180320240430171
|
19/03/2024
|
VAIJINATH
|
1809007WL064984
|
VAIJINATH
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313677
|
|
Mr. VAIJINATH GOVIND JAYABHAY
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-038-001/316
(JAIBHAIWADI)
|
1809007000NRG24150320240426485
|
19/03/2024
|
MAHADEV NAMDEV JAYBHAY
|
1809007WL064487
|
MAHADEV NAMDEV JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062313680
|
|
MAHADEV NAMADEV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMKHED
|
MH-09-007-038-001/316
(JAIBHAIWADI)
|
1809007000NRG24150320240426486
|
19/03/2024
|
PARVATI
|
1809007WL064487
|
PARVATI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062313601
|
|
PARVATI MAHADEV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMKHED
|
MH-09-007-038-001/336
(JAIBHAIWADI)
|
1809007000NRG24180320240430212
|
19/03/2024
|
VISHNU
|
1809007WL064988
|
VISHNU
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313682
|
|
KEKAN VISHNU SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMKHED
|
MH-09-007-038-001/34
(JAIBHAIWADI)
|
1809007000NRG24180320240430179
|
19/03/2024
|
Jalindar Arjun Jaybhay
|
1809007WL064985
|
Jalindar Arjun Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313605
|
|
Mr. JALINDHAR ARJUN JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-038-001/36
(JAIBHAIWADI)
|
1809007000NRG24180320240430184
|
19/03/2024
|
ASHRABAI SHAMRAO JAYBHAY
|
1809007WL064985
|
ASHRABAI SHAMRAO JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313709
|
|
Mrs. AASARABAI SHAMRAO JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-038-001/36
(JAIBHAIWADI)
|
1809007000NRG24180320240430183
|
19/03/2024
|
SHAMRAO NAMDEV JAYBHAY
|
1809007WL064985
|
SHAMRAO NAMDEV JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313708
|
|
SHAMRAO NAMADEV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMKHED
|
MH-09-007-038-001/53
(JAIBHAIWADI)
|
1809007000NRG24180320240430160
|
19/03/2024
|
SUJATA VISHWAMABR JAYBHAY
|
1809007WL064983
|
SUJATA VISHWAMABR JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313681
|
|
SUJATA VISHWABAR JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24180320240430191
|
19/03/2024
|
Babasaheb Navnath Jaybhay
|
1809007WL064986
|
Babasaheb Navnath Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313599
|
|
BABASAHEB NAVANATH JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24180320240430192
|
19/03/2024
|
Narayan Navnath Jaybhay
|
1809007WL064986
|
Narayan Navnath Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313600
|
|
NARAYAN NAVNATH JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24180320240430190
|
19/03/2024
|
Yashoda Navnath Jaybhay
|
1809007WL064986
|
Yashoda Navnath Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313597
|
|
YASHODA NAVANATH JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24180320240430245
|
19/03/2024
|
BHAGWAT RAVSAHEB JAYBHAY
|
1809007WL064993
|
BHAGWAT RAVSAHEB JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313685
|
|
Mr. BHAGWAT RAOSAHEB JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-038-001/83
(JAIBHAIWADI)
|
1809007000NRG24180320240430186
|
19/03/2024
|
SATYBHAMA SOMINATH JAYBHAY
|
1809007WL064985
|
SATYBHAMA SOMINATH JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313607
|
|
Mr. SOMINATH BHIMRAON JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-038-001/83
(JAIBHAIWADI)
|
1809007000NRG24180320240430185
|
19/03/2024
|
Sominath Bhimrao Jaybhay
|
1809007WL064985
|
Sominath Bhimrao Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313606
|
|
Mr. SOMINATH BHIMRAO JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-038-001/87
(JAIBHAIWADI)
|
1809007000NRG24180320240430233
|
19/03/2024
|
SHRIRANG
|
1809007WL064991
|
SHRIRANG
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313598
|
|
SHRIRANG DHURAJI GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-038-001/87
(JAIBHAIWADI)
|
1809007000NRG24180320240430234
|
19/03/2024
|
SUNANDA
|
1809007WL064991
|
SUNANDA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313706
|
|
SUNANDA SHRIRANG GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59352
|
59352
|
|
|
|
|
|
|
|
|
37
|
JAMKHED
|
MH-09-007-010-001/139
(GUREWADI)
|
1809007000NRG24180320240431448
|
19/03/2024
|
Ashabai Sanjay Mule
|
1809007WL065159
|
Ashabai Sanjay Mule
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313694
|
|
ASHABAI SANJAY MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMKHED
|
MH-09-007-010-001/139
(GUREWADI)
|
1809007000NRG24180320240431447
|
19/03/2024
|
Sanjay Bhausaheb Mule
|
1809007WL065159
|
Sanjay Bhausaheb Mule
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313693
|
|
SANJAY BHAUSAHEB MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMKHED
|
MH-09-007-010-001/162
(GUREWADI)
|
1809007000NRG24180320240431451
|
19/03/2024
|
Pushpa Santosh Chavan
|
1809007WL065159
|
Pushpa Santosh Chavan
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313700
|
|
MRS PUSHPA SANTOSH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMKHED
|
MH-09-007-010-001/162
(GUREWADI)
|
1809007000NRG24180320240431449
|
19/03/2024
|
Sampat Jyotiram Chavan
|
1809007WL065159
|
Sampat Jyotiram Chavan
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313690
|
|
MR SAMPAT JOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMKHED
|
MH-09-007-010-001/162
(GUREWADI)
|
1809007000NRG24180320240431450
|
19/03/2024
|
Santosh Sampat Chavan
|
1809007WL065159
|
Santosh Sampat Chavan
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313692
|
|
MR SANTOSH SAMPAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKHED
|
MH-09-007-010-001/220
(GUREWADI)
|
1809007000NRG24180320240431455
|
19/03/2024
|
Hausrao Limabaji Dhepe
|
1809007WL065159
|
Hausrao Limabaji Dhepe
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313691
|
|
MR HAUSRAO LIMBAJI DHEPE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKHED
|
MH-09-007-010-001/220
(GUREWADI)
|
1809007000NRG24180320240431456
|
19/03/2024
|
Usha Hausrao Dhepe
|
1809007WL065159
|
Usha Hausrao Dhepe
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313701
|
|
USHA HAUSRAO DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMKHED
|
MH-09-007-020-002/137
(KHANDAVI)
|
1809007000NRG24180320240430644
|
19/03/2024
|
Rambhau Haribhau Mengade
|
1809007WL065053
|
Rambhau Haribhau Mengade
|
00051
|
MAHB0001865
|
1410
|
1410
|
Processed
|
22/03/2024
|
|
2062313697
|
|
Mr. RAMBHAU HARIBHAU MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMKHED
|
MH-09-007-030-001/283
(DHONDPARGAON)
|
1809007000NRG24180320240429568
|
19/03/2024
|
MANISHA KIRAN SHINDE
|
1809007WL064912
|
MANISHA KIRAN SHINDE
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062313698
|
|
MS MANISHA ANASHABAPU WALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
46
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24180320240430246
|
19/03/2024
|
BABURAO BHAGWAT JAYBHAY
|
1809007WL064993
|
BABURAO BHAGWAT JAYBHAY
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313592
|
|
BABURAO BHAGWAT JAYBHAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
47
|
JAMKHED
|
MH-09-007-006-001/220
(BORLE)
|
1809007000NRG24160320240427827
|
19/03/2024
|
Kankubai Sukhdev Pawar
|
1809007WL064665
|
Kankubai Sukhdev Pawar
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062313672
|
|
MRS KANKUBAI SUKHDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-006-001/220
(BORLE)
|
1809007000NRG24160320240427828
|
19/03/2024
|
Shivaji Sukhdev Pawar
|
1809007WL064665
|
Shivaji Sukhdev Pawar
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062313673
|
|
SHIVAJI SUKHDEV PAWAR
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-020-002/137
(KHANDAVI)
|
1809007000NRG24180320240430642
|
19/03/2024
|
Haribhau Laxman Mengade
|
1809007WL065053
|
Haribhau Laxman Mengade
|
00078
|
CNRB0005760
|
1410
|
1410
|
Processed
|
22/03/2024
|
|
2062313675
|
|
HARIBHAU LAXMAN MENGADE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-020-002/137
(KHANDAVI)
|
1809007000NRG24180320240430643
|
19/03/2024
|
Pushpa Harubhau Mengade
|
1809007WL065053
|
Pushpa Harubhau Mengade
|
00078
|
CNRB0005760
|
1410
|
1410
|
Processed
|
22/03/2024
|
|
2062313676
|
|
PUSHPA HARIBHAU MENGADE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-030-001/281
(DHONDPARGAON)
|
1809007000NRG24180320240429564
|
19/03/2024
|
Shinde Manda Pradeep
|
1809007WL064912
|
Shinde Manda Pradeep
|
00078
|
CNRB0005760
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062313674
|
|
Shinde Manda Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7716
|
7716
|
|
|
|
|
|
|
|
|
52
|
JAMKHED
|
MH-09-007-006-001/147
(BORLE)
|
1809007000NRG24160320240427826
|
19/03/2024
|
Vaijantabai Bhagwan Kharsade
|
1809007WL064665
|
Vaijantabai Bhagwan Kharsade
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062313635
|
|
KHARSADE VAIJANTABAI BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
JAMKHED
|
MH-09-007-038-001/108
(JAIBHAIWADI)
|
1809007000NRG24180320240430206
|
19/03/2024
|
Bhaskar Rajendra Jaybhay
|
1809007WL064988
|
Bhaskar Rajendra Jaybhay
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313629
|
|
Mr. BHASKAR RAJENDRA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-038-001/127
(JAIBHAIWADI)
|
1809007000NRG24180320240430230
|
19/03/2024
|
MACHHINDRA
|
1809007WL064991
|
MACHHINDRA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313664
|
|
Mr. MACHINDRA RAMKISAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-038-001/200
(JAIBHAIWADI)
|
1809007000NRG24180320240430222
|
19/03/2024
|
PARMESHWAR
|
1809007WL064990
|
PARMESHWAR
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313656
|
|
Mr. PARMESHWAR HIRA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-038-001/322
(JAIBHAIWADI)
|
1809007000NRG24180320240430244
|
19/03/2024
|
RAMNATH
|
1809007WL064993
|
RAMNATH
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313663
|
|
RAMNATH SHESHRAV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMKHED
|
MH-09-007-038-001/322
(JAIBHAIWADI)
|
1809007000NRG24180320240430242
|
19/03/2024
|
SHESHRAO
|
1809007WL064993
|
SHESHRAO
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313655
|
|
Ms. SHESHRAO RAOSAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-038-001/33
(JAIBHAIWADI)
|
1809007000NRG24180320240430175
|
19/03/2024
|
AMOL
|
1809007WL064984
|
AMOL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313624
|
|
Mr. AMOL BALASAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-038-001/33
(JAIBHAIWADI)
|
1809007000NRG24180320240430176
|
19/03/2024
|
MANDA
|
1809007WL064984
|
MANDA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313650
|
|
JAYBHAY MANDA BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMKHED
|
MH-09-007-038-001/34
(JAIBHAIWADI)
|
1809007000NRG24180320240430180
|
19/03/2024
|
AKSHAY
|
1809007WL064985
|
AKSHAY
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313652
|
|
Master AKSHAY JALINDAR JAYBHAAY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-038-001/34
(JAIBHAIWADI)
|
1809007000NRG24180320240430181
|
19/03/2024
|
RAMESH
|
1809007WL064985
|
RAMESH
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313665
|
|
Mr. RAMESH JALINDER JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24180320240430248
|
19/03/2024
|
MANIK
|
1809007WL064993
|
MANIK
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313666
|
|
Mr. MANIK BHAGWAT JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24180320240430247
|
19/03/2024
|
PANDIT
|
1809007WL064993
|
PANDIT
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313630
|
|
Mr. PANDIT BHAGWAT JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-050-001/1023
(WAKI)
|
1809007000NRG24190320240432452
|
19/03/2024
|
MANISH AVIN SHELKE
|
1809007WL065271
|
MANISH AVIN SHELKE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062313669
|
|
Mrs. MANISHA AVIN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-050-001/1030
(WAKI)
|
1809007000NRG24190320240432457
|
19/03/2024
|
Chhaya
|
1809007WL065271
|
Chhaya
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062313671
|
|
Mr. Jaya Narayan Ghadge
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-050-001/1030
(WAKI)
|
1809007000NRG24190320240432456
|
19/03/2024
|
narayan
|
1809007WL065271
|
narayan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062313668
|
|
Mr. NARAYAN CHAGAN GHADGE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMKHED
|
MH-09-007-050-001/204
(WAKI)
|
1809007000NRG24190320240432463
|
19/03/2024
|
NARAYAN
|
1809007WL065271
|
NARAYAN
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062313636
|
|
Mr. NARAYAN UTTAM SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-050-001/211
(WAKI)
|
1809007000NRG24190320240432465
|
19/03/2024
|
Gangu Vishnu Bolbat
|
1809007WL065271
|
Gangu Vishnu Bolbat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062313609
|
|
Mrs. GANGUBAI VISHANU BOLBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-050-001/211
(WAKI)
|
1809007000NRG24190320240432464
|
19/03/2024
|
VISHNU
|
1809007WL065271
|
VISHNU
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062313614
|
|
VISHNU SURYABHAN BOLBHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMKHED
|
MH-09-007-050-001/286
(WAKI)
|
1809007000NRG24190320240432470
|
19/03/2024
|
Kailas Sahebrao Nimbalkar
|
1809007WL065271
|
Kailas Sahebrao Nimbalkar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062313612
|
|
NIMBALKAR KAILAS SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-050-001/286
(WAKI)
|
1809007000NRG24190320240432471
|
19/03/2024
|
Nalini Kailas Nimbalkar
|
1809007WL065271
|
Nalini Kailas Nimbalkar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062313613
|
|
Mrs. NILINI KAILAS NIMALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-050-001/290
(WAKI)
|
1809007000NRG24190320240432473
|
19/03/2024
|
Avin
|
1809007WL065271
|
Avin
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062313611
|
|
Mr. AVIN LAXMAN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-050-001/290
(WAKI)
|
1809007000NRG24190320240432472
|
19/03/2024
|
RUKHMIN LAXMAN SHELKE
|
1809007WL065271
|
RUKHMIN LAXMAN SHELKE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062313610
|
|
RUKMINBAI LAXMAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMKHED
|
MH-09-007-056-001/87
(ANANDWADI)
|
1809007000NRG24140320240424700
|
19/03/2024
|
Gokul Dhondiba Vanve
|
1809007WL064243
|
Gokul Dhondiba Vanve
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062313608
|
|
WANWE GOKUL DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36168
|
36168
|
|
|
|
|
|
|
|
|
75
|
JAMKHED
|
MH-09-007-010-001/218
(GUREWADI)
|
1809007000NRG24180320240429871
|
19/03/2024
|
Vishal Sanjay Jagadale
|
1809007WL064946
|
Vishal Sanjay Jagadale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313662
|
|
VISHAL SANJAY JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMKHED
|
MH-09-007-010-001/220
(GUREWADI)
|
1809007000NRG24180320240431458
|
19/03/2024
|
Nilesh Hausrav Dhere
|
1809007WL065159
|
Nilesh Hausrav Dhere
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313660
|
|
MR NILESH HAUVSRAV DHEPE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-010-001/220
(GUREWADI)
|
1809007000NRG24180320240431457
|
19/03/2024
|
Sachin Hausrao Dhere
|
1809007WL065159
|
Sachin Hausrao Dhere
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313659
|
|
MR SACHIN HAUSRAO DHEPE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-020-001/138
(KHANDAVI)
|
1809007000NRG24180320240430506
|
19/03/2024
|
Nanda Pandurang Wakale
|
1809007WL065035
|
Nanda Pandurang Wakale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313649
|
|
NANDA PANDURANG WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMKHED
|
MH-09-007-020-001/138
(KHANDAVI)
|
1809007000NRG24180320240430504
|
19/03/2024
|
Pandurang Abasaheb Wakle
|
1809007WL065035
|
Pandurang Abasaheb Wakle
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313643
|
|
MR PANDURANG ABASAHEB WAKALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-021-001/33
(BAVI)
|
1809007000NRG24180320240429525
|
19/03/2024
|
Yogesh Shrimant Pawar
|
1809007WL064903
|
Yogesh Shrimant Pawar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313667
|
|
Mr. YOGESH SHRIMANT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
81
|
JAMKHED
|
MH-09-007-003-001/153
(HALGAON)
|
1809007000NRG24180320240431682
|
19/03/2024
|
Dattatray Bansi Purane
|
1809007WL065177
|
Dattatray Bansi Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062313615
|
|
MR DATTATRAY BANSHI PURANEMRS INDUBAI DA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-003-001/153
(HALGAON)
|
1809007000NRG24180320240431683
|
19/03/2024
|
Indubai Dattatray Purane
|
1809007WL065177
|
Indubai Dattatray Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062313616
|
|
INDUBAI DATTATRYA PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMKHED
|
MH-09-007-003-001/153
(HALGAON)
|
1809007000NRG24180320240431733
|
19/03/2024
|
MAHESH DATTATRAY PURANE
|
1809007WL065183
|
MAHESH DATTATRAY PURANE
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2062313651
|
|
MR MAHESH DATTATRAY PURANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-003-001/259
(HALGAON)
|
1809007000NRG24180320240430020
|
19/03/2024
|
BALU KANTILAL KAPASE
|
1809007WL064960
|
BALU KANTILAL KAPASE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062313703
|
|
BALU KANTILAL KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-003-001/259
(HALGAON)
|
1809007000NRG24180320240430018
|
19/03/2024
|
Dhanajay Kantilal Kapase
|
1809007WL064960
|
Dhanajay Kantilal Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062313638
|
|
MR DHANANJAY KANTILAL KAPASE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-003-001/259
(HALGAON)
|
1809007000NRG24180320240430019
|
19/03/2024
|
KOMAL DHANANJAY KAPASE
|
1809007WL064960
|
KOMAL DHANANJAY KAPASE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062313639
|
|
KOMAL DHANANJAY KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMKHED
|
MH-09-007-003-001/259
(HALGAON)
|
1809007000NRG24180320240430021
|
19/03/2024
|
SANJIVANI BALU KAPASE
|
1809007WL064960
|
SANJIVANI BALU KAPASE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062313670
|
|
MRS SANJIVANI BALU KAPASE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-003-001/259
(HALGAON)
|
1809007000NRG24180320240430017
|
19/03/2024
|
Shalan Kantilal Kapase
|
1809007WL064960
|
Shalan Kantilal Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062313591
|
|
SHALAN KANTILAL KAPSE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-003-001/302
(HALGAON)
|
1809007000NRG24180320240429980
|
19/03/2024
|
Ashok Shahaji Lande
|
1809007WL064956
|
Ashok Shahaji Lande
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062313658
|
|
ASHOK SHAHAJI LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMKHED
|
MH-09-007-003-001/372
(HALGAON)
|
1809007000NRG24180320240431736
|
19/03/2024
|
Appasaheb Balu Dhawale
|
1809007WL065183
|
Appasaheb Balu Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2062313625
|
|
MR APPASAHEB BALU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-003-001/372
(HALGAON)
|
1809007000NRG24180320240431734
|
19/03/2024
|
Balu Vishnu Dhawale
|
1809007WL065183
|
Balu Vishnu Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2062313712
|
|
MR BALU VISHNU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-003-001/372
(HALGAON)
|
1809007000NRG24180320240431737
|
19/03/2024
|
Pooja Appa Dhawale
|
1809007WL065183
|
Pooja Appa Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2062313626
|
|
MRS DHAWALE POOJA APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-003-001/372
(HALGAON)
|
1809007000NRG24180320240431735
|
19/03/2024
|
Sulochana Balu Dhawale
|
1809007WL065183
|
Sulochana Balu Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2062313637
|
|
MR BALU VISHNU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-003-001/398
(HALGAON)
|
1809007000NRG24180320240431698
|
19/03/2024
|
Dhananjay baba Dhawale
|
1809007WL065179
|
Dhananjay baba Dhawale
|
00415
|
SBIN0007739
|
1680
|
1680
|
Rejected
|
22/03/2024
|
|
2062313704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
JAMKHED
|
MH-09-007-003-001/398
(HALGAON)
|
1809007000NRG24180320240431700
|
19/03/2024
|
Ramdas Dhananjay Dhawale
|
1809007WL065179
|
Ramdas Dhananjay Dhawale
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2062313645
|
|
RAMDAS DHANAJI DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-003-001/398
(HALGAON)
|
1809007000NRG24180320240431699
|
19/03/2024
|
TALABAI DHANANJAY DHAWALE
|
1809007WL065179
|
TALABAI DHANANJAY DHAWALE
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2062313644
|
|
TALABAI DHANANJAY DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-003-001/406
(HALGAON)
|
1809007000NRG24180320240431713
|
19/03/2024
|
Dattatraya Laxman Dhawale
|
1809007WL065180
|
Dattatraya Laxman Dhawale
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2062313622
|
|
MR DATTATRAYA LAXMAN DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-003-001/406
(HALGAON)
|
1809007000NRG24180320240431714
|
19/03/2024
|
Sangitaa Dattatray Dhawale
|
1809007WL065180
|
Sangitaa Dattatray Dhawale
|
00415
|
SBIN0007739
|
1680
|
1680
|
Rejected
|
22/03/2024
|
|
2062313623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
JAMKHED
|
MH-09-007-003-001/452
(HALGAON)
|
1809007000NRG24180320240431742
|
19/03/2024
|
Hausrao Mahadev Dhawale
|
1809007WL065183
|
Hausrao Mahadev Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2062313641
|
|
MR HAUSRAO MAHADEO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-003-001/452
(HALGAON)
|
1809007000NRG24180320240431740
|
19/03/2024
|
Mahadeo Sambhaji Dhawale
|
1809007WL065183
|
Mahadeo Sambhaji Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2062313588
|
|
MR MAHADEO SAMBHAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-003-001/452
(HALGAON)
|
1809007000NRG24180320240431741
|
19/03/2024
|
Mahadeo Sambhaji Dhawale
|
1809007WL065183
|
Mahadeo Sambhaji Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2062313589
|
|
MRS RADHABAI MAHADEO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-003-001/452
(HALGAON)
|
1809007000NRG24180320240431743
|
19/03/2024
|
Nita Hausrao Dhawale
|
1809007WL065183
|
Nita Hausrao Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2062313642
|
|
MRS NITA HAUSRAO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-003-001/508
(HALGAON)
|
1809007000NRG24180320240429981
|
19/03/2024
|
Mahadev Vishwanath Dhavale
|
1809007WL064956
|
Mahadev Vishwanath Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062313620
|
|
MAHADEV VISHVNATH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-003-001/508
(HALGAON)
|
1809007000NRG24180320240429982
|
19/03/2024
|
Shalan Mahadev Dhavale
|
1809007WL064956
|
Shalan Mahadev Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062313621
|
|
SHALAN MAHADEV DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-003-001/553
(HALGAON)
|
1809007000NRG24180320240429984
|
19/03/2024
|
Mohini Sharad Dhawale
|
1809007WL064956
|
Mohini Sharad Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062313633
|
|
MRS MOHINI SHARAD DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-003-001/553
(HALGAON)
|
1809007000NRG24180320240429983
|
19/03/2024
|
Sharad Dhananjay Dhavle
|
1809007WL064956
|
Sharad Dhananjay Dhavle
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062313618
|
|
MR SHARAD DHANANJAY DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-003-001/632
(HALGAON)
|
1809007000NRG24180320240431720
|
19/03/2024
|
Janardhan Mahadev Valhekar
|
1809007WL065181
|
Janardhan Mahadev Valhekar
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2062313619
|
|
JANARDHAN MAHADEV VALHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMKHED
|
MH-09-007-003-001/695
(HALGAON)
|
1809007000NRG24180320240431709
|
19/03/2024
|
Dipak Subhash Dhavale
|
1809007WL065179
|
Dipak Subhash Dhavale
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2062313632
|
|
MR DIPAK SUBHASH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-003-001/695
(HALGAON)
|
1809007000NRG24180320240431708
|
19/03/2024
|
Nagnath Subhsh Dhavale
|
1809007WL065179
|
Nagnath Subhsh Dhavale
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2062313631
|
|
NAGNATH SUBHASH DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-003-001/695
(HALGAON)
|
1809007000NRG24180320240431706
|
19/03/2024
|
Suman Subhash Dhawale
|
1809007WL065179
|
Suman Subhash Dhawale
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2062313627
|
|
MRS SUMAN SUBHASH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-003-001/695
(HALGAON)
|
1809007000NRG24180320240431707
|
19/03/2024
|
Suman Subhash Dhawale
|
1809007WL065179
|
Suman Subhash Dhawale
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2062313628
|
|
SUMAN SUBHASH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-003-001/745
(HALGAON)
|
1809007000NRG24180320240430027
|
19/03/2024
|
Bansi Rakhmaji Jamdade
|
1809007WL064960
|
Bansi Rakhmaji Jamdade
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062313705
|
|
MR BANSI RAKHMAJI JAMDAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-003-001/758
(HALGAON)
|
1809007000NRG24180320240429986
|
19/03/2024
|
Sandip Tatyaba Kapase
|
1809007WL064956
|
Sandip Tatyaba Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062313657
|
|
MR SANDIP TATYABA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-003-001/758
(HALGAON)
|
1809007000NRG24180320240429985
|
19/03/2024
|
Shivaji Tukaram Kapse
|
1809007WL064956
|
Shivaji Tukaram Kapse
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062313653
|
|
KAPSE SHIVAJI TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMKHED
|
MH-09-007-003-001/825
(HALGAON)
|
1809007000NRG24180320240431725
|
19/03/2024
|
Bhiva Gahininath Waghmode
|
1809007WL065181
|
Bhiva Gahininath Waghmode
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2062313654
|
|
MR BHIVA GAHININATH WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-003-001/825
(HALGAON)
|
1809007000NRG24180320240431723
|
19/03/2024
|
Gahininath Vithoba Waghmode
|
1809007WL065181
|
Gahininath Vithoba Waghmode
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2062313617
|
|
GAHININATH VITHOBA WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMKHED
|
MH-09-007-003-001/895
(HALGAON)
|
1809007000NRG24180320240431747
|
19/03/2024
|
BHAUSAHEB LAXMAN DHAWALE
|
1809007WL065183
|
BHAUSAHEB LAXMAN DHAWALE
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2062313647
|
|
BHAUSAHEB LAXMAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-003-001/895
(HALGAON)
|
1809007000NRG24180320240431748
|
19/03/2024
|
REKHA BHAUSAHEB DHAWALE
|
1809007WL065183
|
REKHA BHAUSAHEB DHAWALE
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2062313648
|
|
MR BHAUSAHEB LAXMAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-017-001/263
(PIMPERKHED)
|
1809007000NRG24190320240436776
|
19/03/2024
|
Baburao Dadasaheb Shinde
|
1809007WL065495
|
Baburao Dadasaheb Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313634
|
|
MR BABURAO DADASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-017-001/263
(PIMPERKHED)
|
1809007000NRG24190320240436775
|
19/03/2024
|
Dada Sukhdev Shinde
|
1809007WL065495
|
Dada Sukhdev Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313590
|
|
MR DADA SUBHEDAR SHIANDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-021-001/182
(BAVI)
|
1809007000NRG24180320240430084
|
19/03/2024
|
Vaishali Mahendra Pawar
|
1809007WL064974
|
Vaishali Mahendra Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313646
|
|
VAISHALI MAHENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-021-001/182
(BAVI)
|
1809007000NRG24180320240430085
|
19/03/2024
|
VISHAL MAHENDRA PAWAR
|
1809007WL064974
|
VISHAL MAHENDRA PAWAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313661
|
|
VISHAL MAHENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-021-001/33
(BAVI)
|
1809007000NRG24180320240429524
|
19/03/2024
|
Savita Shrimat Pawar
|
1809007WL064903
|
Savita Shrimat Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313640
|
|
MRS SAVITA SHRIMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71610
|
71610
|
|
|
|
|
|
|
|
|
124
|
JAMKHED
|
MH-09-007-003-001/1036
(HALGAON)
|
1809007000NRG24180320240431717
|
19/03/2024
|
BABA BUVAJI KHARAT
|
1809007WL065181
|
BABA BUVAJI KHARAT
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2062313580
|
|
BABA BUVAJI KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-003-001/1036
(HALGAON)
|
1809007000NRG24180320240431718
|
19/03/2024
|
KAUSHALYA BABA KHARAT
|
1809007WL065181
|
KAUSHALYA BABA KHARAT
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2062313581
|
|
KAUSHALYABAI BABA KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-003-001/632
(HALGAON)
|
1809007000NRG24180320240431722
|
19/03/2024
|
SHASHIKANT JANARDHAN WALEKAR
|
1809007WL065181
|
SHASHIKANT JANARDHAN WALEKAR
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2062313584
|
|
SHASHIKANT JANARDHAN WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-003-001/632
(HALGAON)
|
1809007000NRG24180320240431721
|
19/03/2024
|
VAISHALI JANARDHAN WALEKAR
|
1809007WL065181
|
VAISHALI JANARDHAN WALEKAR
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2062313585
|
|
VAISHALI JANARDHAN WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-003-001/825
(HALGAON)
|
1809007000NRG24180320240431724
|
19/03/2024
|
MANGAL GAHININATH WAGHMODE
|
1809007WL065181
|
MANGAL GAHININATH WAGHMODE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2062313583
|
|
MANGAL GAHININATH WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-003-001/825
(HALGAON)
|
1809007000NRG24180320240431726
|
19/03/2024
|
RUPALI BHIVA WAGHMODE
|
1809007WL065181
|
RUPALI BHIVA WAGHMODE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2062313582
|
|
RUPALI BHIVA WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-010-001/220
(GUREWADI)
|
1809007000NRG24180320240431459
|
19/03/2024
|
GITANJALI NILESH DHEPE
|
1809007WL065159
|
GITANJALI NILESH DHEPE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313716
|
|
GITANJALI NILESH DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-010-001/220
(GUREWADI)
|
1809007000NRG24180320240431460
|
19/03/2024
|
SANCHITA SACHIN DHEPE
|
1809007WL065159
|
SANCHITA SACHIN DHEPE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313711
|
|
SACHITA APPA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-020-001/138
(KHANDAVI)
|
1809007000NRG24180320240430505
|
19/03/2024
|
Vandana Pandurang Wakle
|
1809007WL065035
|
Vandana Pandurang Wakle
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313587
|
|
VANDANA PANDURANG WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-030-001/281
(DHONDPARGAON)
|
1809007000NRG24180320240429563
|
19/03/2024
|
Pradip Bajarang Shinde
|
1809007WL064912
|
Pradip Bajarang Shinde
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062313714
|
|
MR PRADEEP BAJRANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-030-001/282
(DHONDPARGAON)
|
1809007000NRG24180320240429566
|
19/03/2024
|
Priyanka Ravikumar Shinde
|
1809007WL064912
|
Priyanka Ravikumar Shinde
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062313715
|
|
Priyanka Ravikumar Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JAMKHED
|
MH-09-007-030-001/282
(DHONDPARGAON)
|
1809007000NRG24180320240429565
|
19/03/2024
|
Ravikumar Pradip Shinde
|
1809007WL064912
|
Ravikumar Pradip Shinde
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062313713
|
|
SHINDE RAVIKUMAR PRADIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-030-001/283
(DHONDPARGAON)
|
1809007000NRG24180320240429567
|
19/03/2024
|
KIRAN PRADIP SHINDE
|
1809007WL064912
|
KIRAN PRADIP SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2062313717
|
|
SHINDE KIRAN PRADIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-038-001/19
(JAIBHAIWADI)
|
1809007000NRG24180320240430167
|
19/03/2024
|
SHESHNATH
|
1809007WL064984
|
SHESHNATH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313718
|
|
Mr. SHESHANATH RAJENDRA JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMKHED
|
MH-09-007-038-001/192
(JAIBHAIWADI)
|
1809007000NRG24180320240430202
|
19/03/2024
|
BHAGWAT
|
1809007WL064987
|
BHAGWAT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313573
|
|
BHAGWAT UDDHAV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-038-001/200
(JAIBHAIWADI)
|
1809007000NRG24180320240430231
|
19/03/2024
|
DNYANESHWAR
|
1809007WL064991
|
DNYANESHWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313574
|
|
DNYANESHWAR HIRA JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-038-001/22
(JAIBHAIWADI)
|
1809007000NRG24180320240430187
|
19/03/2024
|
AMBADAS
|
1809007WL064986
|
AMBADAS
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313578
|
|
AMBADAS SUDAM JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-038-001/22
(JAIBHAIWADI)
|
1809007000NRG24180320240430189
|
19/03/2024
|
KAJAL AMBADAS JAYBHAY
|
1809007WL064986
|
KAJAL AMBADAS JAYBHAY
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313575
|
|
KAJAL AMBADAS JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-038-001/22
(JAIBHAIWADI)
|
1809007000NRG24180320240430188
|
19/03/2024
|
MANOJ AMBADAS JAYBHAY
|
1809007WL064986
|
MANOJ AMBADAS JAYBHAY
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313719
|
|
Mr. Manoj Ambadas Jaybhay
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAMKHED
|
MH-09-007-038-001/310
(JAIBHAIWADI)
|
1809007000NRG24180320240430174
|
19/03/2024
|
KAJAL
|
1809007WL064984
|
KAJAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313586
|
|
KAJAL BHARAT JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-038-001/310
(JAIBHAIWADI)
|
1809007000NRG24180320240430172
|
19/03/2024
|
LOCHANA
|
1809007WL064984
|
LOCHANA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313570
|
|
LOCHANA VAIJANATH JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-038-001/322
(JAIBHAIWADI)
|
1809007000NRG24180320240430243
|
19/03/2024
|
MANISHA
|
1809007WL064993
|
MANISHA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313579
|
|
MANISHA SHESHANATH JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-038-001/53
(JAIBHAIWADI)
|
1809007000NRG24180320240430162
|
19/03/2024
|
RAMESH
|
1809007WL064983
|
RAMESH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313710
|
|
JAYBHAY RAMESH VISHWAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-038-001/53
(JAIBHAIWADI)
|
1809007000NRG24180320240430161
|
19/03/2024
|
UMESH
|
1809007WL064983
|
UMESH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313722
|
|
UMESH VISHWAMBHAR JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-038-001/53
(JAIBHAIWADI)
|
1809007000NRG24180320240430159
|
19/03/2024
|
VISHWAMBAR
|
1809007WL064983
|
VISHWAMBAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313721
|
|
Mr. VISHWAMBAR BABU JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24180320240430226
|
19/03/2024
|
HANUMANT
|
1809007WL064990
|
HANUMANT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313720
|
|
HANUMAN SHAHADEV JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24180320240430177
|
19/03/2024
|
MAHADEV
|
1809007WL064984
|
MAHADEV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313572
|
|
MAHADEV SHAHADEV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24180320240430178
|
19/03/2024
|
PRIYANKA
|
1809007WL064984
|
PRIYANKA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313571
|
|
PRIYNKA MAHADEV JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24180320240430193
|
19/03/2024
|
SHAHABAI
|
1809007WL064986
|
SHAHABAI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313577
|
|
SHAHABAI BABASAHEB JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMKHED
|
MH-09-007-038-001/58
(JAIBHAIWADI)
|
1809007000NRG24180320240430194
|
19/03/2024
|
DIDAL
|
1809007WL064986
|
DIDAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313576
|
|
DIDAL BAJIRAO JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMKHED
|
MH-09-007-038-001/87
(JAIBHAIWADI)
|
1809007000NRG24180320240430235
|
19/03/2024
|
AKASH
|
1809007WL064991
|
AKASH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062313723
|
|
AKASH SHRIRANG GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51390
|
51390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254004
|
254004
|
|
|
|
|
|
|
|