|
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-09-007-036-002/132
(DIGHOL)
|
1809007000NRG24210320240447924
|
28/03/2024
|
Rukmini Bapurao Gite
|
1809007WL066768
|
Rukmini Bapurao Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186368
|
|
Mrs. RUKHMIN BAPU GITE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-036-002/143
(DIGHOL)
|
1809007000NRG24210320240447925
|
28/03/2024
|
Anita Dyandev Gite
|
1809007WL066768
|
Anita Dyandev Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186409
|
|
Mrs. ANITA DNYANDEO GITE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-036-002/149
(DIGHOL)
|
1809007000NRG24210320240447931
|
28/03/2024
|
Pralhad Shivaji Gite
|
1809007WL066768
|
Pralhad Shivaji Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186363
|
|
PRALHAD SHIVAJI GITE
|
HDFC BANK LTD(607152)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/172
(DIGHOL)
|
1809007000NRG24210320240448252
|
28/03/2024
|
Sakhram lakul Shinde
|
1809007WL066799
|
Sakhram lakul Shinde
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242186442
|
|
SHINDE SAKHARAM LAKAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/172
(DIGHOL)
|
1809007000NRG24210320240448253
|
28/03/2024
|
Sindhu Sakharam Shinde
|
1809007WL066799
|
Sindhu Sakharam Shinde
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186410
|
|
Mrs. SINDHUBAI SAKHARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-036-002/174
(DIGHOL)
|
1809007000NRG24210320240448270
|
28/03/2024
|
Ashok Babasaheb Nagargoje
|
1809007WL066801
|
Ashok Babasaheb Nagargoje
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186418
|
|
Mr. ASHOK BABASAHEB NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-036-002/178
(DIGHOL)
|
1809007000NRG24210320240448254
|
28/03/2024
|
Ganesh Baliram Shinde
|
1809007WL066799
|
Ganesh Baliram Shinde
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186453
|
|
Mr. GANESH BALIRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-036-002/180
(DIGHOL)
|
1809007000NRG24210320240447935
|
28/03/2024
|
ASHABAI
|
1809007WL066768
|
ASHABAI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186371
|
|
Mr. DEVRAO AJINATH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-036-002/180
(DIGHOL)
|
1809007000NRG24210320240447934
|
28/03/2024
|
DEVRAOVA
|
1809007WL066768
|
DEVRAOVA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186377
|
|
Mr. DEVRAO AJINATH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-036-002/180
(DIGHOL)
|
1809007000NRG24210320240447933
|
28/03/2024
|
Rukminbai Ajinath Lokhande
|
1809007WL066768
|
Rukminbai Ajinath Lokhande
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186370
|
|
Mr. AJINATH PANDURANGA LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-036-002/190
(DIGHOL)
|
1809007000NRG24210320240448271
|
28/03/2024
|
SARJERAO
|
1809007WL066801
|
SARJERAO
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186385
|
|
Mr. SARJERAV BAJIRAV KOCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-036-002/251
(DIGHOL)
|
1809007000NRG24210320240447936
|
28/03/2024
|
Subrao Laxman Chagan
|
1809007WL066768
|
Subrao Laxman Chagan
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186387
|
|
Mr. SUBRAO LAXMAN CHANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-036-002/258
(DIGHOL)
|
1809007000NRG24210320240448274
|
28/03/2024
|
NAMDEV
|
1809007WL066801
|
NAMDEV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186434
|
|
MR NAMDEO POPAT KASHID
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMKHED
|
MH-09-007-036-002/271
(DIGHOL)
|
1809007000NRG24210320240447941
|
28/03/2024
|
Kanchan Shivaji Nirmal
|
1809007WL066768
|
Kanchan Shivaji Nirmal
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186412
|
|
Mr. SHIVAJI MAHADEO NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-036-002/271
(DIGHOL)
|
1809007000NRG24210320240447940
|
28/03/2024
|
Shivaji Mahadeo Nirmal
|
1809007WL066768
|
Shivaji Mahadeo Nirmal
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186408
|
|
Mr. SHIVAJI MAHADEO NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-036-002/319
(DIGHOL)
|
1809007000NRG24210320240448282
|
28/03/2024
|
Sangita Namdev Jagtap
|
1809007WL066801
|
Sangita Namdev Jagtap
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186407
|
|
Mrs. SANGITA NAMDEO JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-036-002/423
(DIGHOL)
|
1809007000NRG24210320240448053
|
28/03/2024
|
Vishnu Namdev Gite
|
1809007WL066777
|
Vishnu Namdev Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186384
|
|
Mr. VISHNU NAMDEV GITE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-036-002/470
(DIGHOL)
|
1809007000NRG24210320240448291
|
28/03/2024
|
BALASAHEB
|
1809007WL066801
|
BALASAHEB
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242186433
|
|
JADHAVBALASAHEB JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-036-002/470
(DIGHOL)
|
1809007000NRG24210320240448292
|
28/03/2024
|
Mirabai Balu Jadhav
|
1809007WL066801
|
Mirabai Balu Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115242186439
|
Participant not mapped to the product
|
|
|
|
20
|
JAMKHED
|
MH-09-007-036-002/501
(DIGHOL)
|
1809007000NRG24210320240448054
|
28/03/2024
|
Nirmala Shivaji Tagad
|
1809007WL066777
|
Nirmala Shivaji Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186369
|
|
Mrs. NIRMALA SHIVAJI TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-036-002/570
(DIGHOL)
|
1809007000NRG24210320240447942
|
28/03/2024
|
Nanda Sanjay Gite
|
1809007WL066768
|
Nanda Sanjay Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242186386
|
|
GITE NANDABAI SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-036-002/570
(DIGHOL)
|
1809007000NRG24210320240447943
|
28/03/2024
|
Pawan Sanjay Gite
|
1809007WL066768
|
Pawan Sanjay Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186436
|
|
GITE PAWAN SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMKHED
|
MH-09-007-036-002/604
(DIGHOL)
|
1809007000NRG24210320240448256
|
28/03/2024
|
LAXMI NITIN RAJGURU
|
1809007WL066799
|
LAXMI NITIN RAJGURU
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186454
|
|
Mrs. LAXMI NITIN RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-036-002/609
(DIGHOL)
|
1809007000NRG24210320240448247
|
28/03/2024
|
LAXMAN
|
1809007WL066797
|
LAXMAN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186437
|
|
Mr. LAXMAN DATTU GITE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-036-002/609
(DIGHOL)
|
1809007000NRG24210320240448248
|
28/03/2024
|
SUSHMA
|
1809007WL066797
|
SUSHMA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186438
|
|
MRS SUSHMA RAMBHAU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMKHED
|
MH-09-007-036-002/72
(DIGHOL)
|
1809007000NRG24210320240448258
|
28/03/2024
|
Sangira Vikaram Shinde
|
1809007WL066799
|
Sangira Vikaram Shinde
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186366
|
|
Mr. VIKRAM ARJUN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-036-002/72
(DIGHOL)
|
1809007000NRG24210320240448257
|
28/03/2024
|
Vikaram Arjun Shinde
|
1809007WL066799
|
Vikaram Arjun Shinde
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186383
|
|
Mr. VIKRAM ARJUN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-036-002/74
(DIGHOL)
|
1809007000NRG24210320240448261
|
28/03/2024
|
Santosh Arjun Shinde
|
1809007WL066799
|
Santosh Arjun Shinde
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186397
|
|
SANTOSH ARJUN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAMKHED
|
MH-09-007-036-002/88
(DIGHOL)
|
1809007000NRG24210320240448249
|
28/03/2024
|
Malan Shivling Dongare
|
1809007WL066797
|
Malan Shivling Dongare
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242186367
|
|
DONGARE MALAN SHIVLING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-036-003/109
(DIGHOL)
|
1809007000NRG24210320240448204
|
28/03/2024
|
Ashok Eknath Raut
|
1809007WL066791
|
Ashok Eknath Raut
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186419
|
|
Mr. ASHRUBA EKNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-036-003/113
(DIGHOL)
|
1809007000NRG24210320240448293
|
28/03/2024
|
Sachin Kundlik Vidhate
|
1809007WL066802
|
Sachin Kundlik Vidhate
|
00051
|
MAHB0000914
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242186421
|
|
Mrs. DEVAI KUNDALIK VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-036-003/115
(DIGHOL)
|
1809007000NRG24210320240448294
|
28/03/2024
|
Bhimrao Bhanudas Vidhate
|
1809007WL066802
|
Bhimrao Bhanudas Vidhate
|
00051
|
MAHB0000914
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242186420
|
|
Mr. BHIMRAV BHANUDAS VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-036-003/3
(DIGHOL)
|
1809007000NRG24210320240448295
|
28/03/2024
|
Suryabhan Nivrutti Vidhate
|
1809007WL066802
|
Suryabhan Nivrutti Vidhate
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186378
|
|
Mr. SURYABHAN NIVRUTTI VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-036-003/526
(DIGHOL)
|
1809007000NRG24210320240448296
|
28/03/2024
|
Popat Gangaram Vidhate
|
1809007WL066802
|
Popat Gangaram Vidhate
|
00051
|
MAHB0000914
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242186380
|
|
Mr. POPAT GANGARAM VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-036-003/558
(DIGHOL)
|
1809007000NRG24210320240448299
|
28/03/2024
|
Hanuman Suryabhan Mohalkar
|
1809007WL066802
|
Hanuman Suryabhan Mohalkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186382
|
|
Mr. HANUMAN SURYBHAN MOHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-036-003/558
(DIGHOL)
|
1809007000NRG24210320240448298
|
28/03/2024
|
Suryabhan Dagadu Mohalkar
|
1809007WL066802
|
Suryabhan Dagadu Mohalkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186381
|
|
Mr. SURYABHAN DAGADU MOHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-036-003/9
(DIGHOL)
|
1809007000NRG24210320240448301
|
28/03/2024
|
Shivling Sakharam Vidhate
|
1809007WL066802
|
Shivling Sakharam Vidhate
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242186373
|
|
VIDHATE SHIVLING SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60225
|
60225
|
|
|
|
|
|
|
|
|
38
|
JAMKHED
|
MH-09-007-017-001/1068
(PIMPERKHED)
|
1809007000NRG24220320240451575
|
28/03/2024
|
Jakir Shabir Sayyad
|
1809007WL067190
|
Jakir Shabir Sayyad
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186472
|
|
Mr. JAKIR SHABBIR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-017-001/811
(PIMPERKHED)
|
1809007000NRG24220320240451504
|
28/03/2024
|
ARUN BABAN DHAWALE
|
1809007WL067184
|
ARUN BABAN DHAWALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186473
|
|
ARUN BABAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMKHED
|
MH-09-007-020-002/343
(KHANDAVI)
|
1809007000NRG24280320240460144
|
28/03/2024
|
Kiran Sampat Surwase
|
1809007WL068382
|
Kiran Sampat Surwase
|
00051
|
MAHB0001865
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115242186446
|
|
KIRAN SAMPAT SURWASE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-020-002/358
(KHANDAVI)
|
1809007000NRG24280320240460146
|
28/03/2024
|
MANISHA DNYANDEV DISALE
|
1809007WL068382
|
MANISHA DNYANDEV DISALE
|
00051
|
MAHB0001865
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115242186447
|
|
Mrs. Disle Manisha Dnyandev
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMKHED
|
MH-09-007-020-002/60
(KHANDAVI)
|
1809007000NRG24280320240460148
|
28/03/2024
|
Krushnakumar Sampat Surwase
|
1809007WL068382
|
Krushnakumar Sampat Surwase
|
00051
|
MAHB0001865
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115242186424
|
|
Mr. KRUSHNAKUMAR SAMPAT SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
|
43
|
JAMKHED
|
MH-09-007-020-002/50
(KHANDAVI)
|
1809007000NRG24280320240460147
|
28/03/2024
|
Yashoda Sampat Surwase
|
1809007WL068382
|
Yashoda Sampat Surwase
|
00078
|
CNRB0005760
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115242186423
|
|
YASHODA SAMPAT SURWASE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-020-002/83
(KHANDAVI)
|
1809007000NRG24280320240460150
|
28/03/2024
|
Vilas Bhagwan Jagtap
|
1809007WL068382
|
Vilas Bhagwan Jagtap
|
00078
|
CNRB0005760
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115242186445
|
|
VILAS BHAGWAN JAGATAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
45
|
JAMKHED
|
MH-09-007-016-001/113
(DONGAON)
|
1809007016NRG24210320240450356
|
28/03/2024
|
Pratiksha Nitesh Ware
|
1809007WL067063
|
Pratiksha Nitesh Ware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186405
|
|
Mrs. PRATIKSHA NILESH VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-016-001/113
(DONGAON)
|
1809007016NRG24210320240450355
|
28/03/2024
|
Subhash Arjun Ware
|
1809007WL067063
|
Subhash Arjun Ware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186455
|
|
Mr. SUBHASH ARJUN WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-016-001/124
(DONGAON)
|
1809007016NRG24210320240450361
|
28/03/2024
|
Jalindhar Nivrutti Tikhe
|
1809007WL067063
|
Jalindhar Nivrutti Tikhe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186365
|
|
Mr. JALINDAR NIVRUTTI TIKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-016-001/124
(DONGAON)
|
1809007016NRG24210320240450362
|
28/03/2024
|
Laxman Jalindar Tikhe
|
1809007WL067063
|
Laxman Jalindar Tikhe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186416
|
|
Mr. LAXMAN JALINDAR TIKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-016-001/128
(DONGAON)
|
1809007016NRG24210320240450363
|
28/03/2024
|
Abhiman Sahebrao Gaikwad
|
1809007WL067063
|
Abhiman Sahebrao Gaikwad
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186364
|
|
Mr. ABHIMAN SAHEBRAO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-016-001/128
(DONGAON)
|
1809007016NRG24210320240450364
|
28/03/2024
|
Baby Abhiman Gaikwad
|
1809007WL067063
|
Baby Abhiman Gaikwad
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186372
|
|
Mrs. BABY ABHIMAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-016-001/227
(DONGAON)
|
1809007016NRG24210320240450368
|
28/03/2024
|
Pawar Kailas Hiraman
|
1809007WL067063
|
Pawar Kailas Hiraman
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186389
|
|
Mr. KAILAS HIRAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-016-001/242
(DONGAON)
|
1809007016NRG24210320240450369
|
28/03/2024
|
Mangal Sadashiv Yadav
|
1809007WL067063
|
Mangal Sadashiv Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242186396
|
|
YADAV MANGAL SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-016-001/242
(DONGAON)
|
1809007016NRG24210320240450370
|
28/03/2024
|
PARSHURAM SADASHIV YADAV
|
1809007WL067063
|
PARSHURAM SADASHIV YADAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186395
|
|
Mr. PARSURAM SADASHIV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-017-001/618
(PIMPERKHED)
|
1809007000NRG24220320240451611
|
28/03/2024
|
Nitin Bhagwat Kadam
|
1809007WL067193
|
Nitin Bhagwat Kadam
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186414
|
|
NITIN BHAGAWAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMKHED
|
MH-09-007-022-001/132
(DHANORA)
|
1809007000NRG24220320240451076
|
28/03/2024
|
Vithabai Bapurao Wagh
|
1809007WL067136
|
Vithabai Bapurao Wagh
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115242186379
|
|
Mr. BAPURAV MAHADEV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-022-001/185
(DHANORA)
|
1809007000NRG24220320240451081
|
28/03/2024
|
Sima Uddhav Wagh
|
1809007WL067136
|
Sima Uddhav Wagh
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115242186470
|
|
Mrs. SIMA UDDHAV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/186
(DHANORA)
|
1809007000NRG24220320240451082
|
28/03/2024
|
Malan Pandit Adhav
|
1809007WL067136
|
Malan Pandit Adhav
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115242186431
|
|
Miss. PRAGATI PANDIT ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-022-001/199
(DHANORA)
|
1809007000NRG24220320240451084
|
28/03/2024
|
Jinat Taher Shaikh
|
1809007WL067136
|
Jinat Taher Shaikh
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242186428
|
|
Mrs. JINAT TAHER SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
59
|
JAMKHED
|
MH-09-007-017-001/1068
(PIMPERKHED)
|
1809007000NRG24220320240451576
|
28/03/2024
|
Suraiyya Zakir Sayyad
|
1809007WL067190
|
Suraiyya Zakir Sayyad
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186465
|
|
MRS SURAIYYA ZAKIR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-017-001/1092
(PIMPERKHED)
|
1809007000NRG24220320240451579
|
28/03/2024
|
NAJIYA ASLAM SAYYAD
|
1809007WL067190
|
NAJIYA ASLAM SAYYAD
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186466
|
|
MRS NAJIYA ASLAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-020-002/83
(KHANDAVI)
|
1809007000NRG24280320240460151
|
28/03/2024
|
DATTTRAY VULAS JAGTAP
|
1809007WL068382
|
DATTTRAY VULAS JAGTAP
|
00415
|
SBIN0000537
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115242186444
|
|
MR DATTATRAY VILAS JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4610
|
4610
|
|
|
|
|
|
|
|
|
62
|
JAMKHED
|
MH-09-007-003-001/10
(HALGAON)
|
1809007000NRG24270320240458289
|
28/03/2024
|
Pandit Baba Lande
|
1809007WL068107
|
Pandit Baba Lande
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242186362
|
|
MR PANDIT BABASAHEB LANDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-003-001/10
(HALGAON)
|
1809007000NRG24270320240458290
|
28/03/2024
|
Smita Pandit Lande
|
1809007WL068107
|
Smita Pandit Lande
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242186374
|
|
MR PANDIT BABASAHEB LANDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-003-001/132
(HALGAON)
|
1809007000NRG24280320240460166
|
28/03/2024
|
Bhagwat Dada mandlik
|
1809007WL068385
|
Bhagwat Dada mandlik
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242186450
|
|
BHAGWAT DADU MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMKHED
|
MH-09-007-003-001/228
(HALGAON)
|
1809007000NRG24270320240458298
|
28/03/2024
|
Savita Chagan Shinde
|
1809007WL068108
|
Savita Chagan Shinde
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242186422
|
|
MRS SAVITA CHHAGAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-003-001/301
(HALGAON)
|
1809007000NRG24220320240451201
|
28/03/2024
|
NAGNATH SITARAM LANDE
|
1809007WL067144
|
NAGNATH SITARAM LANDE
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242186443
|
|
NAGNATH SITARAM LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKHED
|
MH-09-007-003-001/301
(HALGAON)
|
1809007000NRG24220320240451202
|
28/03/2024
|
navnath
|
1809007WL067144
|
navnath
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242186406
|
|
MR NAVNATH NAGNATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-003-001/352
(HALGAON)
|
1809007000NRG24280320240460177
|
28/03/2024
|
Ashok jagannath kolekar
|
1809007WL068385
|
Ashok jagannath kolekar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242186459
|
|
MR ASHOK JAGANNATH KOLKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-003-001/352
(HALGAON)
|
1809007000NRG24280320240460175
|
28/03/2024
|
Fulabai Jagnnath Kolkar
|
1809007WL068385
|
Fulabai Jagnnath Kolkar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115242186451
|
|
KOLEKAR FULABAI JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-003-001/352
(HALGAON)
|
1809007000NRG24280320240460176
|
28/03/2024
|
HANUMANT JAGANNATH KOLEKAR
|
1809007WL068385
|
HANUMANT JAGANNATH KOLEKAR
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115242186394
|
|
HANUMANT JAGANNATH KOLEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-003-001/525
(HALGAON)
|
1809007000NRG24280320240460178
|
28/03/2024
|
Appasaheb Sevak Khote
|
1809007WL068385
|
Appasaheb Sevak Khote
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242186375
|
|
Mr. APPASAHEB SEVAK KHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMKHED
|
MH-09-007-003-001/525
(HALGAON)
|
1809007000NRG24280320240460179
|
28/03/2024
|
Rupali Appasaheb Khote
|
1809007WL068385
|
Rupali Appasaheb Khote
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242186469
|
|
MRS RUPALI APPASAHEB KHOTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-003-001/642
(HALGAON)
|
1809007000NRG24270320240458292
|
28/03/2024
|
Lande Hanumant Baba
|
1809007WL068107
|
Lande Hanumant Baba
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242186390
|
|
MR HANUMANT BABA LANDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-003-001/642
(HALGAON)
|
1809007000NRG24270320240458293
|
28/03/2024
|
Lande Sunita Hanumant
|
1809007WL068107
|
Lande Sunita Hanumant
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242186391
|
|
SUNITA HANUMANT LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMKHED
|
MH-09-007-003-001/68
(HALGAON)
|
1809007000NRG24280320240460183
|
28/03/2024
|
Munna Mahanmad Shaikh
|
1809007WL068385
|
Munna Mahanmad Shaikh
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242186376
|
|
MUNNA MOHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMKHED
|
MH-09-007-003-001/706
(HALGAON)
|
1809007000NRG24270320240458299
|
28/03/2024
|
Gopinath Bhanudas Khote
|
1809007WL068108
|
Gopinath Bhanudas Khote
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242186388
|
|
MR GOPINATH BHANUDAS KHOTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-003-001/751
(HALGAON)
|
1809007000NRG24220320240451209
|
28/03/2024
|
Vaishali Sudam Purane
|
1809007WL067144
|
Vaishali Sudam Purane
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242186432
|
|
MRS VAISHALI SUDAM PURANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-003-001/9
(HALGAON)
|
1809007000NRG24270320240458295
|
28/03/2024
|
Balu Babu Lande
|
1809007WL068107
|
Balu Babu Lande
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242186392
|
|
MR BALU BABA LANDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-011-001/146
(MATEWADI)
|
1809007000NRG24270320240458303
|
28/03/2024
|
Laxman Nivrutti Anbhule
|
1809007WL068108
|
Laxman Nivrutti Anbhule
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242186429
|
|
MR LAXMAN NIVRUTTI ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-011-001/146
(MATEWADI)
|
1809007000NRG24270320240458304
|
28/03/2024
|
Sharad Laxman Anbule
|
1809007WL068108
|
Sharad Laxman Anbule
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242186452
|
|
MR SHARAD LAXMAN ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-017-001/1096
(PIMPERKHED)
|
1809007000NRG24220320240451470
|
28/03/2024
|
Sandhya Santosh Dhawale
|
1809007WL067179
|
Sandhya Santosh Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186471
|
|
MRS SANDHYA SANTOSH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-017-001/152
(PIMPERKHED)
|
1809007000NRG24220320240451604
|
28/03/2024
|
Bharat Machhindra Kadam
|
1809007WL067193
|
Bharat Machhindra Kadam
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186411
|
|
MR BHARAT MACHHINDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-017-001/23
(PIMPERKHED)
|
1809007000NRG24220320240451605
|
28/03/2024
|
ASHOK
|
1809007WL067193
|
ASHOK
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186458
|
|
ASHOK PANDHARINATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMKHED
|
MH-09-007-017-001/289
(PIMPERKHED)
|
1809007000NRG24220320240451615
|
28/03/2024
|
ashabai
|
1809007WL067194
|
ashabai
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186430
|
|
ASHABAI DADARAM DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-017-001/40
(PIMPERKHED)
|
1809007000NRG24220320240451607
|
28/03/2024
|
Tai Chagan Kadam
|
1809007WL067193
|
Tai Chagan Kadam
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186448
|
|
KADAM TAI CHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMKHED
|
MH-09-007-017-001/496
(PIMPERKHED)
|
1809007000NRG24220320240451494
|
28/03/2024
|
Nanasaheb Dagadu Dhawale
|
1809007WL067183
|
Nanasaheb Dagadu Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186463
|
|
MR NANASAHEB DAGADU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-017-001/529
(PIMPERKHED)
|
1809007000NRG24220320240451495
|
28/03/2024
|
Babasaheb Hausrao Dhawale
|
1809007WL067183
|
Babasaheb Hausrao Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186461
|
|
BABURAV HAUSARAV DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-017-001/535
(PIMPERKHED)
|
1809007000NRG24220320240451471
|
28/03/2024
|
Kusum
|
1809007WL067179
|
Kusum
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186460
|
|
MRS KUSUM GOVARDHAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-017-001/535
(PIMPERKHED)
|
1809007000NRG24220320240451472
|
28/03/2024
|
Ranjit Govardhan Dhavale
|
1809007WL067179
|
Ranjit Govardhan Dhavale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186462
|
|
MR RANJIT GOVARDHAN GOVARDHAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-017-001/589
(PIMPERKHED)
|
1809007000NRG24220320240451503
|
28/03/2024
|
Ashabai Dada Gaekar
|
1809007WL067184
|
Ashabai Dada Gaekar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186425
|
|
ASHABAI DADA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-017-001/603
(PIMPERKHED)
|
1809007000NRG24220320240451477
|
28/03/2024
|
Jayashri Rajendra Kadam
|
1809007WL067181
|
Jayashri Rajendra Kadam
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186417
|
|
JAYSHRI RAJENDRA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMKHED
|
MH-09-007-017-001/617
(PIMPERKHED)
|
1809007000NRG24220320240451608
|
28/03/2024
|
Mohan Digambar Kadam
|
1809007WL067193
|
Mohan Digambar Kadam
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186435
|
|
MOHAN DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMKHED
|
MH-09-007-017-001/618
(PIMPERKHED)
|
1809007000NRG24220320240451609
|
28/03/2024
|
BHAGWAT
|
1809007WL067193
|
BHAGWAT
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186404
|
|
BHAGAVAT DNYANDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-017-001/618
(PIMPERKHED)
|
1809007000NRG24220320240451610
|
28/03/2024
|
DEVKABAI
|
1809007WL067193
|
DEVKABAI
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242186413
|
|
KADAM DEVKABAI BHAGVAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-017-001/619
(PIMPERKHED)
|
1809007000NRG24220320240451496
|
28/03/2024
|
Lochana Gitaram Dhawale
|
1809007WL067183
|
Lochana Gitaram Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186449
|
|
LOCHANA GITARAM DHAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-017-001/653
(PIMPERKHED)
|
1809007000NRG24220320240451489
|
28/03/2024
|
Kundlik Ghanshyam Labade
|
1809007WL067182
|
Kundlik Ghanshyam Labade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186427
|
|
LABADE KUNDALIK GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-017-001/690
(PIMPERKHED)
|
1809007000NRG24220320240451497
|
28/03/2024
|
Bhamabai Dnyandev Dhawale
|
1809007WL067183
|
Bhamabai Dnyandev Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186415
|
|
MRS BHAMABAI DNYANDEO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-017-001/811
(PIMPERKHED)
|
1809007000NRG24220320240451505
|
28/03/2024
|
ANITA ARUN DHAWALE
|
1809007WL067184
|
ANITA ARUN DHAWALE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186440
|
|
MRS ANITA ARUN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-017-001/822
(PIMPERKHED)
|
1809007000NRG24220320240451479
|
28/03/2024
|
VAISHALI KAILAS KADAM
|
1809007WL067181
|
VAISHALI KAILAS KADAM
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186464
|
|
VAISHALI KAILAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMKHED
|
MH-09-007-017-002/727
(PIMPERKHED)
|
1809007000NRG24220320240451506
|
28/03/2024
|
Arun Dada Gadekar
|
1809007WL067184
|
Arun Dada Gadekar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186457
|
|
ARUN DADA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMKHED
|
MH-09-007-017-002/727
(PIMPERKHED)
|
1809007000NRG24220320240451507
|
28/03/2024
|
Usha Arun Gadekar
|
1809007WL067184
|
Usha Arun Gadekar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186426
|
|
MS USHA ARUN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-017-002/729
(PIMPERKHED)
|
1809007000NRG24220320240451509
|
28/03/2024
|
Suvarana Vishal Gadekar
|
1809007WL067184
|
Suvarana Vishal Gadekar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186467
|
|
MS SWATI VISHAL GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-017-002/729
(PIMPERKHED)
|
1809007000NRG24220320240451508
|
28/03/2024
|
Vishal Dadaram Gadekar
|
1809007WL067184
|
Vishal Dadaram Gadekar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186456
|
|
VISHAL DADARAM GADEKAR
|
ICICI BANK LTD(508534)
|
|
104
|
JAMKHED
|
MH-09-007-017-002/732
(PIMPERKHED)
|
1809007000NRG24220320240451510
|
28/03/2024
|
DATTATRAY AMBADAS GADEKAR
|
1809007WL067184
|
DATTATRAY AMBADAS GADEKAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186441
|
|
MR DATTATRAY AMBADAS GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-017-002/732
(PIMPERKHED)
|
1809007000NRG24220320240451511
|
28/03/2024
|
Savita Dattray Gadekar
|
1809007WL067184
|
Savita Dattray Gadekar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186468
|
|
MRS SAVITA DATTATRAY GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72300
|
72300
|
|
|
|
|
|
|
|
|
106
|
JAMKHED
|
MH-09-007-003-001/303
(HALGAON)
|
1809007000NRG24270320240458291
|
28/03/2024
|
SANDIP SANJAY LANDE
|
1809007WL068107
|
SANDIP SANJAY LANDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242186341
|
|
SANDIP SANJAY LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-003-001/878
(HALGAON)
|
1809007000NRG24270320240458294
|
28/03/2024
|
REKHA DADA LANDE
|
1809007WL068107
|
REKHA DADA LANDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242186393
|
|
REKHA DADA LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMKHED
|
MH-09-007-003-001/9
(HALGAON)
|
1809007000NRG24270320240458296
|
28/03/2024
|
KAVITA BALASAHEB LANDE
|
1809007WL068107
|
KAVITA BALASAHEB LANDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242186329
|
|
KAVITA BALASAHEB LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-003-001/9
(HALGAON)
|
1809007000NRG24270320240458297
|
28/03/2024
|
MAULI BALASAHEB LANDE
|
1809007WL068107
|
MAULI BALASAHEB LANDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242186342
|
|
LANDE MAULI BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-017-001/1005
(PIMPERKHED)
|
1809007000NRG24220320240451481
|
28/03/2024
|
Anjali Bhausaheb Kadam
|
1809007WL067182
|
Anjali Bhausaheb Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186355
|
|
ANJALI BHAUSAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-017-001/1005
(PIMPERKHED)
|
1809007000NRG24220320240451480
|
28/03/2024
|
Bhausaheb Maruti Kadam
|
1809007WL067182
|
Bhausaheb Maruti Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186354
|
|
BHAUSAHEB MARUTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-017-001/1044
(PIMPERKHED)
|
1809007000NRG24220320240451612
|
28/03/2024
|
Sujata Sanjay Dhawale
|
1809007WL067194
|
Sujata Sanjay Dhawale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186399
|
|
SUJATA SANJAY DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMKHED
|
MH-09-007-017-001/1045
(PIMPERKHED)
|
1809007000NRG24220320240451613
|
28/03/2024
|
Akshay Pandrung Dhawale
|
1809007WL067194
|
Akshay Pandrung Dhawale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186400
|
|
AKSHAY PANDURANG DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-017-001/1045
(PIMPERKHED)
|
1809007000NRG24220320240451614
|
28/03/2024
|
Rushali Akshay Dhawale
|
1809007WL067194
|
Rushali Akshay Dhawale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186331
|
|
RUSHALI AKSHAY DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMKHED
|
MH-09-007-017-001/1067
(PIMPERKHED)
|
1809007000NRG24220320240451482
|
28/03/2024
|
Baban Shrihari Kadam
|
1809007WL067182
|
Baban Shrihari Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186346
|
|
BABAN SHRIHARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMKHED
|
MH-09-007-017-001/1067
(PIMPERKHED)
|
1809007000NRG24220320240451483
|
28/03/2024
|
Sharda Baban Kadam
|
1809007WL067182
|
Sharda Baban Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186350
|
|
SHARDA BABAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMKHED
|
MH-09-007-017-001/1069
(PIMPERKHED)
|
1809007000NRG24220320240451484
|
28/03/2024
|
Jalindar Shrihari Kadam
|
1809007WL067182
|
Jalindar Shrihari Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186337
|
|
JALINDAR SHRIHARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-017-001/1069
(PIMPERKHED)
|
1809007000NRG24220320240451485
|
28/03/2024
|
Pryanka Jalindar Kadam
|
1809007WL067182
|
Pryanka Jalindar Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186351
|
|
PRIYNKA JALINDRA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-017-001/1078
(PIMPERKHED)
|
1809007000NRG24220320240451491
|
28/03/2024
|
Shamaka Pandit Dhawale
|
1809007WL067183
|
Shamaka Pandit Dhawale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186335
|
|
SHAMAKA PANDIT DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-017-001/1090
(PIMPERKHED)
|
1809007000NRG24220320240451602
|
28/03/2024
|
Surayakant Chagan Kadam
|
1809007WL067193
|
Surayakant Chagan Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186345
|
|
SURYAKANT CHAGAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-017-001/1092
(PIMPERKHED)
|
1809007000NRG24220320240451578
|
28/03/2024
|
Kherunasa Shabir Sayyad
|
1809007WL067190
|
Kherunasa Shabir Sayyad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186358
|
|
KHAIRUNISA SHABBIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-017-001/1092
(PIMPERKHED)
|
1809007000NRG24220320240451577
|
28/03/2024
|
Shabir Mahemud Sayyad
|
1809007WL067190
|
Shabir Mahemud Sayyad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186360
|
|
SHABBIR M SAYYAD AND KHAIRUNISA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-017-001/1093
(PIMPERKHED)
|
1809007000NRG24220320240451580
|
28/03/2024
|
Ebrahim Mohamad Sayyad
|
1809007WL067190
|
Ebrahim Mohamad Sayyad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186359
|
|
MR IBRAHIM MAHEMUD SAYYED
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-017-001/1096
(PIMPERKHED)
|
1809007000NRG24220320240451469
|
28/03/2024
|
Santosh Bhanudas Dhawale
|
1809007WL067179
|
Santosh Bhanudas Dhawale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242186330
|
|
DHAWALE SANTOSH BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
JAMKHED
|
MH-09-007-017-001/148
(PIMPERKHED)
|
1809007000NRG24220320240451486
|
28/03/2024
|
Manjula Ramdas Kadam
|
1809007WL067182
|
Manjula Ramdas Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186356
|
|
KADAM MANJULA RAMRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-017-001/148
(PIMPERKHED)
|
1809007000NRG24220320240451603
|
28/03/2024
|
Ramdas Chabu Kadam
|
1809007WL067193
|
Ramdas Chabu Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186338
|
|
RAMDAS CHHABURAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-017-001/159
(PIMPERKHED)
|
1809007000NRG24220320240451488
|
28/03/2024
|
Girjabai Shrihari Kadam
|
1809007WL067182
|
Girjabai Shrihari Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186352
|
|
GIRAJABAI SHRIHARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-017-001/159
(PIMPERKHED)
|
1809007000NRG24220320240451487
|
28/03/2024
|
Shrihari Janardhan Kadam
|
1809007WL067182
|
Shrihari Janardhan Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186347
|
|
SHRIHARI JANARDHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-017-001/40
(PIMPERKHED)
|
1809007000NRG24220320240451606
|
28/03/2024
|
Chagan Namdev Kadam
|
1809007WL067193
|
Chagan Namdev Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186344
|
|
CHAGAN NAMDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-017-001/588
(PIMPERKHED)
|
1809007000NRG24220320240451501
|
28/03/2024
|
Ambads Kondiba Gadekar
|
1809007WL067184
|
Ambads Kondiba Gadekar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186349
|
|
AMBADAS KONDIBA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-017-001/588
(PIMPERKHED)
|
1809007000NRG24220320240451502
|
28/03/2024
|
Lilabai Ambadas Gadekar
|
1809007WL067184
|
Lilabai Ambadas Gadekar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186403
|
|
LILABAI AMBADAS GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-017-001/603
(PIMPERKHED)
|
1809007000NRG24220320240451478
|
28/03/2024
|
Sanket Rajendra Kadam
|
1809007WL067181
|
Sanket Rajendra Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186401
|
|
SANKET RAJENDRA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-017-001/653
(PIMPERKHED)
|
1809007000NRG24220320240451490
|
28/03/2024
|
Bibishan Kundlik Labade
|
1809007WL067182
|
Bibishan Kundlik Labade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186353
|
|
MRS BIBHISHAN KUNDALIK LABADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-017-001/673
(PIMPERKHED)
|
1809007000NRG24220320240451616
|
28/03/2024
|
Chagan Namdev Dhawale
|
1809007WL067194
|
Chagan Namdev Dhawale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186339
|
|
CHHAGAN NAMADEV DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-017-001/695
(PIMPERKHED)
|
1809007000NRG24220320240451617
|
28/03/2024
|
Digambar Ajinath Labade
|
1809007WL067194
|
Digambar Ajinath Labade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186402
|
|
DIGAMBAR AJINATH LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-017-001/712
(PIMPERKHED)
|
1809007000NRG24220320240451618
|
28/03/2024
|
Vijay Pandurang Dhawale
|
1809007WL067194
|
Vijay Pandurang Dhawale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186361
|
|
VIJAY PANDURANG DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-017-001/818
(PIMPERKHED)
|
1809007000NRG24220320240451619
|
28/03/2024
|
Ajinath Anna Dhawale
|
1809007WL067194
|
Ajinath Anna Dhawale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186334
|
|
AJINATH ANNA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-017-001/841
(PIMPERKHED)
|
1809007000NRG24220320240451498
|
28/03/2024
|
Pritai Balasaheb Dhawale
|
1809007WL067183
|
Pritai Balasaheb Dhawale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186357
|
|
MRS PRITI BALASAHEB DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-017-002/728
(PIMPERKHED)
|
1809007000NRG24220320240451620
|
28/03/2024
|
Ajinah Vitthal Dhawale
|
1809007WL067194
|
Ajinah Vitthal Dhawale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186336
|
|
AJINATH VITTHAL DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-017-002/728
(PIMPERKHED)
|
1809007000NRG24220320240451621
|
28/03/2024
|
Indubai Ajinath Dhawale
|
1809007WL067194
|
Indubai Ajinath Dhawale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186398
|
|
INDUBAI AJINATH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-017-002/731
(PIMPERKHED)
|
1809007000NRG24220320240451622
|
28/03/2024
|
Rajendra Bapu Zinjade
|
1809007WL067194
|
Rajendra Bapu Zinjade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186348
|
|
JHINJHADE RAJENDRA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-020-002/343
(KHANDAVI)
|
1809007000NRG24280320240460145
|
28/03/2024
|
Vaishali Kiran Surwase
|
1809007WL068382
|
Vaishali Kiran Surwase
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115242186343
|
|
VAISHALI KIRAN SURAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-020-002/80
(KHANDAVI)
|
1809007000NRG24280320240460149
|
28/03/2024
|
SHRIRAM KACHARU NETKE
|
1809007WL068382
|
SHRIRAM KACHARU NETKE
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115242186340
|
|
SHRIRAM KACHRU NETAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-022-001/617
(DHANORA)
|
1809007000NRG24220320240451100
|
28/03/2024
|
ROHINI APPA PIMPALE
|
1809007WL067136
|
ROHINI APPA PIMPALE
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242186333
|
|
ROHINI APPA PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-022-001/621
(DHANORA)
|
1809007000NRG24220320240451101
|
28/03/2024
|
RANJANA BAPURAV KARANDE
|
1809007WL067136
|
RANJANA BAPURAV KARANDE
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242186332
|
|
RANJANA BAPURAV KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65284
|
65284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234691
|
234691
|
|
|
|
|
|
|
|