|
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-09-007-016-001/234
(DONGAON)
|
1809007000NRG24220320240451158
|
28/03/2024
|
Alim Ibrahim Pathan
|
1809007WL067140
|
Alim Ibrahim Pathan
|
00051
|
MAHB0001865
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241894104
|
|
ALIMKHAN IBRAHIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMKHED
|
MH-09-007-019-001/678
(KUSADGAON)
|
1809007000NRG24280320240460377
|
28/03/2024
|
KAJAL BHARAT BHOGAL
|
1809007WL068405
|
KAJAL BHARAT BHOGAL
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894098
|
|
MISS KAJAL SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMKHED
|
MH-09-007-032-001/238
(KHURDAITHAN)
|
1809007000NRG24210320240448168
|
28/03/2024
|
RAJU SATISH PAWAR
|
1809007WL066789
|
RAJU SATISH PAWAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241894100
|
|
Mr. RAJU SATISH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-032-001/392
(KHURDAITHAN)
|
1809007000NRG24210320240448175
|
28/03/2024
|
Bibhishan Gahinath Shinde
|
1809007WL066789
|
Bibhishan Gahinath Shinde
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241894101
|
|
BIBHISHAN GAHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-032-001/392
(KHURDAITHAN)
|
1809007000NRG24210320240448176
|
28/03/2024
|
Janaka Bibhishan Shinde
|
1809007WL066789
|
Janaka Bibhishan Shinde
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241894095
|
|
JANAKA BIBHISHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-041-001/43
(NAHULI)
|
1809007000NRG24220320240454172
|
28/03/2024
|
AMRUTA SANTOSH JADHAV
|
1809007WL067528
|
AMRUTA SANTOSH JADHAV
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241894099
|
|
Mrs. Amruta Santosh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-059-001/110
(ZHIKRI)
|
1809007000NRG24220320240452064
|
28/03/2024
|
RUSHIKESH SHIVAJI SALUNKE
|
1809007WL067254
|
RUSHIKESH SHIVAJI SALUNKE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894094
|
|
RUSHIKESH SHIVAJI SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-059-001/126
(ZHIKRI)
|
1809007000NRG24220320240452068
|
28/03/2024
|
Rukminibai Mukund Jivade
|
1809007WL067254
|
Rukminibai Mukund Jivade
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894114
|
|
MRS JIVADE RUKMINBAI MUKUND
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMKHED
|
MH-09-007-059-001/146
(ZHIKRI)
|
1809007000NRG24220320240452135
|
28/03/2024
|
SANJAY RAJARAM PAWAR
|
1809007WL067257
|
SANJAY RAJARAM PAWAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894116
|
|
SANJAY RAJARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-059-001/153
(ZHIKRI)
|
1809007000NRG24220320240452075
|
28/03/2024
|
Shahaji Raosaheb Ithape
|
1809007WL067254
|
Shahaji Raosaheb Ithape
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894111
|
|
SHAHAJI RAOSAHEB ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-059-001/155
(ZHIKRI)
|
1809007000NRG24220320240451789
|
28/03/2024
|
Meharaj Ayub Pathan
|
1809007WL067216
|
Meharaj Ayub Pathan
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894113
|
|
Mrs. Meharaj Ayub Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-059-001/155
(ZHIKRI)
|
1809007000NRG24220320240451790
|
28/03/2024
|
NAVID AYUB PATHAN
|
1809007WL067216
|
NAVID AYUB PATHAN
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894109
|
|
Master NAVID AYUB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-059-001/160
(ZHIKRI)
|
1809007000NRG24220320240452176
|
28/03/2024
|
ASHOK
|
1809007WL067259
|
ASHOK
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894096
|
|
ASHOK MADHUKAR KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-059-001/207
(ZHIKRI)
|
1809007000NRG24220320240451749
|
28/03/2024
|
Irfan Nijam Pathan
|
1809007WL067214
|
Irfan Nijam Pathan
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894112
|
|
Mr. Irfan Nijam Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-059-001/207
(ZHIKRI)
|
1809007000NRG24220320240451750
|
28/03/2024
|
Salman Nijam Pathan
|
1809007WL067214
|
Salman Nijam Pathan
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894115
|
|
Mr. Salman Nijam Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-059-001/216
(ZHIKRI)
|
1809007000NRG24220320240452126
|
28/03/2024
|
Parvati Raju Pawar
|
1809007WL067256
|
Parvati Raju Pawar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894106
|
|
PARVATI RAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-059-001/223
(ZHIKRI)
|
1809007000NRG24220320240452081
|
28/03/2024
|
LATA
|
1809007WL067254
|
LATA
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894110
|
|
Mrs. LATA MANOJ SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-059-001/284
(ZHIKRI)
|
1809007000NRG24220320240451819
|
28/03/2024
|
Firoj Innus Pathan
|
1809007WL067216
|
Firoj Innus Pathan
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894105
|
|
PATHAN FIROZ INNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMKHED
|
MH-09-007-059-001/284
(ZHIKRI)
|
1809007000NRG24220320240451820
|
28/03/2024
|
Nurjaha Firoj Pathan
|
1809007WL067216
|
Nurjaha Firoj Pathan
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894107
|
|
Mrs. NOORJANHA FIROJ PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30992
|
30992
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-041-001/141
(NAHULI)
|
1809007000NRG24220320240454151
|
28/03/2024
|
Ujanabai Shrirang Katrajkar
|
1809007WL067528
|
Ujanabai Shrirang Katrajkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241894023
|
|
UJANABAI SHRIRANG KATRAJKAR
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-041-001/154
(NAHULI)
|
1809007000NRG24220320240454152
|
28/03/2024
|
Hanuman
|
1809007WL067528
|
Hanuman
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241894022
|
|
HANUMAN DHONDIBA BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
JAMKHED
|
MH-09-007-041-001/102
(NAHULI)
|
1809007000NRG24220320240454146
|
28/03/2024
|
Sadguru Dhondiba Bahir
|
1809007WL067528
|
Sadguru Dhondiba Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241894097
|
|
BAHIR SADGURU DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-041-001/141
(NAHULI)
|
1809007000NRG24220320240454150
|
28/03/2024
|
Shrirang Bhau Katrajkar
|
1809007WL067528
|
Shrirang Bhau Katrajkar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241894024
|
|
SHRIRANG BHAU KATRAJAKAR
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-041-001/3
(NAHULI)
|
1809007000NRG24220320240454162
|
28/03/2024
|
Sandipan Bhagwat Bahir
|
1809007WL067528
|
Sandipan Bhagwat Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241894093
|
|
Mr. SANDIAPAN BHAGWAT BAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-032-001/413
(KHURDAITHAN)
|
1809007000NRG24210320240448178
|
28/03/2024
|
DHANSHRI AVINASH DUCHE
|
1809007WL066789
|
DHANSHRI AVINASH DUCHE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241894029
|
|
DHANSHRI AVINASH DUCHE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-059-001/105
(ZHIKRI)
|
1809007000NRG24220320240452202
|
28/03/2024
|
Shantilal Ajinath Salunke
|
1809007WL067265
|
Shantilal Ajinath Salunke
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894092
|
|
SHANTILAL AJINATH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMKHED
|
MH-09-007-059-001/112
(ZHIKRI)
|
1809007000NRG24220320240452246
|
28/03/2024
|
Nanda Nanasaheb Salunke
|
1809007WL067269
|
Nanda Nanasaheb Salunke
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894103
|
|
NANDA NANASAHEB SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMKHED
|
MH-09-007-059-001/139
(ZHIKRI)
|
1809007000NRG24220320240452070
|
28/03/2024
|
Sachin Uddhav Khaire
|
1809007WL067254
|
Sachin Uddhav Khaire
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894108
|
|
SACHIN UDDHAV KHAIRE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-059-001/220
(ZHIKRI)
|
1809007000NRG24220320240451800
|
28/03/2024
|
Samrin Nisar Pathan
|
1809007WL067216
|
Samrin Nisar Pathan
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894102
|
|
SAMRIN NISAR PATHAN
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-059-001/225
(ZHIKRI)
|
1809007000NRG24220320240452227
|
28/03/2024
|
Aasma Shabbir Pathan
|
1809007WL067267
|
Aasma Shabbir Pathan
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894118
|
|
AASMA SHABBIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
31
|
JAMKHED
|
MH-09-007-032-001/122
(KHURDAITHAN)
|
1809007000NRG24210320240448166
|
28/03/2024
|
Sitabai Ram Wakale
|
1809007WL066789
|
Sitabai Ram Wakale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241894031
|
|
SITABAI RAM WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMKHED
|
MH-09-007-032-001/238
(KHURDAITHAN)
|
1809007000NRG24210320240448167
|
28/03/2024
|
SAVITA SATISH PAWAR
|
1809007WL066789
|
SAVITA SATISH PAWAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241894032
|
|
SAVITA SATISH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMKHED
|
MH-09-007-059-001/112
(ZHIKRI)
|
1809007000NRG24220320240451739
|
28/03/2024
|
Sandip Mohan Salunke
|
1809007WL067214
|
Sandip Mohan Salunke
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894010
|
|
SANDIP MOHAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMKHED
|
MH-09-007-059-001/118
(ZHIKRI)
|
1809007000NRG24220320240452173
|
28/03/2024
|
Shivaji Sopan Ikade
|
1809007WL067259
|
Shivaji Sopan Ikade
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894078
|
|
SHIVAJI SOPAN IKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMKHED
|
MH-09-007-059-001/119
(ZHIKRI)
|
1809007000NRG24220320240452133
|
28/03/2024
|
Vitthal Jijaba Salunke
|
1809007WL067257
|
Vitthal Jijaba Salunke
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894075
|
|
VITTHAL JIJABA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-059-001/120
(ZHIKRI)
|
1809007000NRG24220320240452118
|
28/03/2024
|
Chandrakant Subhash Pawar
|
1809007WL067256
|
Chandrakant Subhash Pawar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894007
|
|
MR CHANDRAKANT SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMKHED
|
MH-09-007-059-001/120
(ZHIKRI)
|
1809007000NRG24220320240452117
|
28/03/2024
|
Kamal Subhash Pawar
|
1809007WL067256
|
Kamal Subhash Pawar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894035
|
|
KAMALABAI SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMKHED
|
MH-09-007-059-001/120
(ZHIKRI)
|
1809007000NRG24220320240452116
|
28/03/2024
|
SUBHASH
|
1809007WL067256
|
SUBHASH
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894006
|
|
SUBHASH BAPURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMKHED
|
MH-09-007-059-001/121
(ZHIKRI)
|
1809007000NRG24220320240452221
|
28/03/2024
|
Ismail Yasin Shaikh
|
1809007WL067267
|
Ismail Yasin Shaikh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894076
|
|
ISMAIL YASIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMKHED
|
MH-09-007-059-001/126
(ZHIKRI)
|
1809007000NRG24220320240452067
|
28/03/2024
|
Mukund Ravan Jivade
|
1809007WL067254
|
Mukund Ravan Jivade
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894045
|
|
Mr. MUKUND RAVAN JIVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-059-001/129
(ZHIKRI)
|
1809007000NRG24220320240452124
|
28/03/2024
|
DIGAMBAR
|
1809007WL067256
|
DIGAMBAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894015
|
|
DIGAMBAR DADA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMKHED
|
MH-09-007-059-001/133
(ZHIKRI)
|
1809007000NRG24220320240451783
|
28/03/2024
|
Bhagyashri Ashok Kashid
|
1809007WL067216
|
Bhagyashri Ashok Kashid
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894040
|
|
BHAGYSHRI ASHOK KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMKHED
|
MH-09-007-059-001/139
(ZHIKRI)
|
1809007000NRG24220320240452069
|
28/03/2024
|
Ushabai Udhav Khaire
|
1809007WL067254
|
Ushabai Udhav Khaire
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894014
|
|
USHABAI UDDHAV KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMKHED
|
MH-09-007-059-001/153
(ZHIKRI)
|
1809007000NRG24220320240452076
|
28/03/2024
|
SHITAL SHAHAJI ITAPE
|
1809007WL067254
|
SHITAL SHAHAJI ITAPE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894041
|
|
SHITAL SHAHAJI ITAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMKHED
|
MH-09-007-059-001/197
(ZHIKRI)
|
1809007000NRG24220320240451797
|
28/03/2024
|
Ansar Ismail Pathan
|
1809007WL067216
|
Ansar Ismail Pathan
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894039
|
|
ANSAR ISMAIL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMKHED
|
MH-09-007-059-001/207
(ZHIKRI)
|
1809007000NRG24220320240451748
|
28/03/2024
|
Tahyara Nijam Pathan
|
1809007WL067214
|
Tahyara Nijam Pathan
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894043
|
|
TAHYARA NIJAM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMKHED
|
MH-09-007-059-001/26
(ZHIKRI)
|
1809007000NRG24220320240452139
|
28/03/2024
|
GANITA
|
1809007WL067257
|
GANITA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894018
|
|
GANITA THAKSEN BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMKHED
|
MH-09-007-059-001/26
(ZHIKRI)
|
1809007000NRG24220320240452138
|
28/03/2024
|
THAKSEN
|
1809007WL067257
|
THAKSEN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894088
|
|
THAKSEN SUKHDEV BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMKHED
|
MH-09-007-059-001/267
(ZHIKRI)
|
1809007000NRG24220320240452184
|
28/03/2024
|
SACHIN RAMBHAU SALUNKE
|
1809007WL067259
|
SACHIN RAMBHAU SALUNKE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894074
|
|
SACHIN RAMBHAU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMKHED
|
MH-09-007-059-001/59
(ZHIKRI)
|
1809007000NRG24220320240452089
|
28/03/2024
|
GHNSHAM
|
1809007WL067254
|
GHNSHAM
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894077
|
|
GHANSHYAM SONBA KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMKHED
|
MH-09-007-059-001/67
(ZHIKRI)
|
1809007000NRG24220320240452090
|
28/03/2024
|
BEBEE
|
1809007WL067254
|
BEBEE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894042
|
|
BEBI MAGBUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMKHED
|
MH-09-007-059-001/68
(ZHIKRI)
|
1809007000NRG24220320240452129
|
28/03/2024
|
Ashok Bapurav Lohar
|
1809007WL067256
|
Ashok Bapurav Lohar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894036
|
|
ASHOK BABURAO LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMKHED
|
MH-09-007-059-001/68
(ZHIKRI)
|
1809007000NRG24220320240452130
|
28/03/2024
|
Sanjivani Ashok Lohar
|
1809007WL067256
|
Sanjivani Ashok Lohar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894016
|
|
SANJIVANI ASHOK LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMKHED
|
MH-09-007-059-001/71
(ZHIKRI)
|
1809007000NRG24220320240452273
|
28/03/2024
|
LATABAI
|
1809007WL067274
|
LATABAI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894072
|
|
DISALE LATABAI RAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMKHED
|
MH-09-007-059-001/76
(ZHIKRI)
|
1809007000NRG24220320240452230
|
28/03/2024
|
Arun Raosaheb Salunke
|
1809007WL067267
|
Arun Raosaheb Salunke
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894067
|
|
Mr. ARUN RAVSAHEB SOLUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-059-001/76
(ZHIKRI)
|
1809007000NRG24220320240452231
|
28/03/2024
|
Nilesh Ravsaheb Salunke
|
1809007WL067267
|
Nilesh Ravsaheb Salunke
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894068
|
|
NILESH RAVSAHEB SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMKHED
|
MH-09-007-059-001/83
(ZHIKRI)
|
1809007000NRG24220320240452208
|
28/03/2024
|
Sangita Kailas Salunke
|
1809007WL067265
|
Sangita Kailas Salunke
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894073
|
|
SANGITA KAILAS SALUNJKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44526
|
44526
|
|
|
|
|
|
|
|
|
58
|
JAMKHED
|
MH-09-007-051-004/209
(TARADGAON)
|
1809007000NRG24280320240460441
|
28/03/2024
|
khandu shivaji jadhav
|
1809007WL068417
|
khandu shivaji jadhav
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894079
|
|
JADHAV KHANDU SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMKHED
|
MH-09-007-051-004/29
(TARADGAON)
|
1809007000NRG24280320240460442
|
28/03/2024
|
Mangl
|
1809007WL068417
|
Mangl
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894005
|
|
Mrs. MANGAL SHIVAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
60
|
JAMKHED
|
MH-09-007-016-001/158
(DONGAON)
|
1809007000NRG24220320240451135
|
28/03/2024
|
Badijan Balu Gaikwad
|
1809007WL067140
|
Badijan Balu Gaikwad
|
00089
|
CBIN0282292
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241894002
|
|
Mrs. BADIJAN BALU GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-016-001/158
(DONGAON)
|
1809007000NRG24220320240451136
|
28/03/2024
|
Mahadev Balu Gaikwad
|
1809007WL067140
|
Mahadev Balu Gaikwad
|
00089
|
CBIN0282292
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241894017
|
|
Master MAHADEV BALU GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-016-001/159
(DONGAON)
|
1809007000NRG24220320240451142
|
28/03/2024
|
Padmini Pandurang Gaykwad
|
1809007WL067140
|
Padmini Pandurang Gaykwad
|
00089
|
CBIN0282292
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241894004
|
|
Mrs. PADMINI PANDURANG GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-016-001/159
(DONGAON)
|
1809007000NRG24220320240451141
|
28/03/2024
|
Padurang Bhivaji Gaikwad
|
1809007WL067140
|
Padurang Bhivaji Gaikwad
|
00089
|
CBIN0282292
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241894003
|
|
Mr. PANDURANG BHIVA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-016-001/218
(DONGAON)
|
1809007000NRG24220320240451149
|
28/03/2024
|
Manik Ramdeorao Yadav
|
1809007WL067140
|
Manik Ramdeorao Yadav
|
00089
|
CBIN0282292
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241894011
|
|
MR MANIK RAMADEVARAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-016-001/218
(DONGAON)
|
1809007000NRG24220320240451152
|
28/03/2024
|
Ranjit Manik Yadav
|
1809007WL067140
|
Ranjit Manik Yadav
|
00089
|
CBIN0282292
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241894037
|
|
RANAJIT MANIKRAV YADAV
|
ICICI BANK LTD(508534)
|
|
66
|
JAMKHED
|
MH-09-007-016-001/218
(DONGAON)
|
1809007000NRG24220320240451150
|
28/03/2024
|
Sharda Manik Yadav
|
1809007WL067140
|
Sharda Manik Yadav
|
00089
|
CBIN0282292
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241894012
|
|
Mrs. SHARDA MANIK YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-016-001/218
(DONGAON)
|
1809007000NRG24220320240451151
|
28/03/2024
|
Vikas Manik Yadav
|
1809007WL067140
|
Vikas Manik Yadav
|
00089
|
CBIN0282292
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241894038
|
|
Mr. YADAV VIKAS MANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-016-001/477
(DONGAON)
|
1809007000NRG24220320240451161
|
28/03/2024
|
HANUMANT SHAHAJI YADAV
|
1809007WL067140
|
HANUMANT SHAHAJI YADAV
|
00089
|
CBIN0282292
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115241894027
|
|
Mr. HANUMANT SHAHJI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-018-001/275
(KAWADGAON)
|
1809007000NRG24220320240451270
|
28/03/2024
|
Datta Narhari Bhoite
|
1809007WL067152
|
Datta Narhari Bhoite
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241894081
|
|
Mr. DATTATRAYA NARHARI BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-018-001/275
(KAWADGAON)
|
1809007000NRG24220320240451271
|
28/03/2024
|
Seeta Datta Bhoite
|
1809007WL067152
|
Seeta Datta Bhoite
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241894069
|
|
Mrs. VAISHALI DATTATRYA BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-018-001/450
(KAWADGAON)
|
1809007000NRG24220320240451274
|
28/03/2024
|
DATTATRAY RAGHUNATH SHEGADE
|
1809007WL067152
|
DATTATRAY RAGHUNATH SHEGADE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241894083
|
|
SHEGADE DATTATRAYA RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-018-001/488
(KAWADGAON)
|
1809007000NRG24220320240451275
|
28/03/2024
|
RAHUL NANA KHOSE
|
1809007WL067152
|
RAHUL NANA KHOSE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241894117
|
|
Mr. Rahul Nana Khose
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
73
|
JAMKHED
|
MH-09-007-032-001/427
(KHURDAITHAN)
|
1809007000NRG24210320240448191
|
28/03/2024
|
GULAB VAJIR SAYYAD
|
1809007WL066789
|
GULAB VAJIR SAYYAD
|
00168
|
ICIC0002010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241894030
|
|
GULAB VAZEER SAYYED
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
JAMKHED
|
MH-09-007-008-001/155
(RAJEWADI)
|
1809007000NRG24220320240452245
|
28/03/2024
|
Maruti Mahadev Kumatkar
|
1809007WL067269
|
Maruti Mahadev Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894028
|
|
MR MARUTI MAHADEV KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-032-001/413
(KHURDAITHAN)
|
1809007000NRG24210320240448177
|
28/03/2024
|
AVINASH DIGAMBAR DUCHE
|
1809007WL066789
|
AVINASH DIGAMBAR DUCHE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241894033
|
|
Mr. AVINASH DIGAMBAR DUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMKHED
|
MH-09-007-041-001/235
(NAHULI)
|
1809007000NRG24220320240454161
|
28/03/2024
|
Yogesh Bhausaheb Bhilare
|
1809007WL067528
|
Yogesh Bhausaheb Bhilare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241894021
|
|
YOGESH BHAUSAHEB BHILARE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-059-001/103
(ZHIKRI)
|
1809007000NRG24220320240452171
|
28/03/2024
|
Atmaram Namdev Sakat
|
1809007WL067259
|
Atmaram Namdev Sakat
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894080
|
|
ATMARAM NAMDEV SAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMKHED
|
MH-09-007-059-001/103
(ZHIKRI)
|
1809007000NRG24220320240452172
|
28/03/2024
|
Gojarabai Ataram Sakat
|
1809007WL067259
|
Gojarabai Ataram Sakat
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894082
|
|
GOJARABAI ATMARAM SAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMKHED
|
MH-09-007-059-001/118
(ZHIKRI)
|
1809007000NRG24220320240452174
|
28/03/2024
|
Ramesh Shivaji Ikade
|
1809007WL067259
|
Ramesh Shivaji Ikade
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894071
|
|
RAMESH SHIVAJI IKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMKHED
|
MH-09-007-059-001/120
(ZHIKRI)
|
1809007000NRG24220320240452119
|
28/03/2024
|
Prashant Subhash Pawar
|
1809007WL067256
|
Prashant Subhash Pawar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894089
|
|
SEPOY PAWAR PRASHANT SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-059-001/131
(ZHIKRI)
|
1809007000NRG24220320240452125
|
28/03/2024
|
Saurav Vinod Kashid
|
1809007WL067256
|
Saurav Vinod Kashid
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894091
|
|
MR SAURAV VINOD KASHID
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-059-001/155
(ZHIKRI)
|
1809007000NRG24220320240451788
|
28/03/2024
|
Ayub Bhikan Pathan
|
1809007WL067216
|
Ayub Bhikan Pathan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894046
|
|
AYUBAKHA BHIKAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMKHED
|
MH-09-007-059-001/183
(ZHIKRI)
|
1809007000NRG24220320240451796
|
28/03/2024
|
Kalyan Babasaheb Salunke
|
1809007WL067216
|
Kalyan Babasaheb Salunke
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894047
|
|
KALYAN BABASAHEB SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMKHED
|
MH-09-007-059-001/220
(ZHIKRI)
|
1809007000NRG24220320240451799
|
28/03/2024
|
Nisar Shabbir Pathan
|
1809007WL067216
|
Nisar Shabbir Pathan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894034
|
|
NISAR SHABBIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-059-001/223
(ZHIKRI)
|
1809007000NRG24220320240452080
|
28/03/2024
|
manoj machiendra sathe
|
1809007WL067254
|
manoj machiendra sathe
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894049
|
|
MR MANOJ MACHHINDRA SATHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-059-001/225
(ZHIKRI)
|
1809007000NRG24220320240452226
|
28/03/2024
|
Nurjahan Shabbirkhan Pathan
|
1809007WL067267
|
Nurjahan Shabbirkhan Pathan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894066
|
|
NOORJAHAN SHABBIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMKHED
|
MH-09-007-059-001/225
(ZHIKRI)
|
1809007000NRG24220320240452225
|
28/03/2024
|
Shabbirkhan Ibrahim Pathan
|
1809007WL067267
|
Shabbirkhan Ibrahim Pathan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894065
|
|
SHABBIR IBRAHIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-059-001/235
(ZHIKRI)
|
1809007000NRG24220320240452137
|
28/03/2024
|
PINTU
|
1809007WL067257
|
PINTU
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894087
|
|
PINTU BAJRNG SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-059-001/252
(ZHIKRI)
|
1809007000NRG24220320240451756
|
28/03/2024
|
Abhiman Maruti Sonavane
|
1809007WL067214
|
Abhiman Maruti Sonavane
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894044
|
|
MR ABHIMAN MARUTI SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-059-001/267
(ZHIKRI)
|
1809007000NRG24220320240452185
|
28/03/2024
|
SATYBHAMA SACHIN SALUNKE
|
1809007WL067259
|
SATYBHAMA SACHIN SALUNKE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894090
|
|
SATYABHAMA SACHIN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-059-001/56
(ZHIKRI)
|
1809007000NRG24220320240452271
|
28/03/2024
|
Shamim Hanif Sayyad
|
1809007WL067274
|
Shamim Hanif Sayyad
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894086
|
|
SHAMIM HANIF SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMKHED
|
MH-09-007-059-001/60
(ZHIKRI)
|
1809007000NRG24220320240451763
|
28/03/2024
|
Arbaj Isak Pathan
|
1809007WL067214
|
Arbaj Isak Pathan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894048
|
|
Master ARBAJ ISAF PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-059-001/72
(ZHIKRI)
|
1809007000NRG24220320240452261
|
28/03/2024
|
Jayashri Kalyan Ubale
|
1809007WL067272
|
Jayashri Kalyan Ubale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894085
|
|
JAYASHRI KALYAN UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-059-001/72
(ZHIKRI)
|
1809007000NRG24220320240452260
|
28/03/2024
|
Kalyan Bhagwan Ubale
|
1809007WL067272
|
Kalyan Bhagwan Ubale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894084
|
|
KALYAN BHAGWAN UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34626
|
34626
|
|
|
|
|
|
|
|
|
95
|
JAMKHED
|
MH-09-007-003-001/298
(HALGAON)
|
1809007000NRG24220320240451772
|
28/03/2024
|
Kamal Damu Kapse
|
1809007WL067215
|
Kamal Damu Kapse
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241894025
|
|
MRS KAMALBAI DAMU KAPASE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-003-001/409
(HALGAON)
|
1809007000NRG24280320240460192
|
28/03/2024
|
Vnita Sandip Purane
|
1809007WL068386
|
Vnita Sandip Purane
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241894008
|
|
MRS VANITA SANDIP PURANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-003-001/577
(HALGAON)
|
1809007000NRG24280320240460195
|
28/03/2024
|
Rukmini Namdev Kapase
|
1809007WL068386
|
Rukmini Namdev Kapase
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241894051
|
|
RUKHMINI NAMADEV KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMKHED
|
MH-09-007-003-001/583
(HALGAON)
|
1809007000NRG24280320240460196
|
28/03/2024
|
Swati Annasaheb Kapase
|
1809007WL068386
|
Swati Annasaheb Kapase
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241894053
|
|
SWATI ANNASAHEB KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-003-001/588
(HALGAON)
|
1809007000NRG24280320240460199
|
28/03/2024
|
Dada Balwant Kapase
|
1809007WL068386
|
Dada Balwant Kapase
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241894052
|
|
MRS BHAMABAI DADA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-003-001/602
(HALGAON)
|
1809007000NRG24280320240460200
|
28/03/2024
|
Jayshri Laxman Kapse
|
1809007WL068386
|
Jayshri Laxman Kapse
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241894050
|
|
JAYASHRI LAXMAN KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMKHED
|
MH-09-007-003-001/614
(HALGAON)
|
1809007000NRG24280320240460203
|
28/03/2024
|
Champabai Dashrath Dhawale
|
1809007WL068386
|
Champabai Dashrath Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115241894013
|
|
DHAWALE CHMPABAI DASHRASTH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
JAMKHED
|
MH-09-007-003-001/627
(HALGAON)
|
1809007000NRG24220320240451773
|
28/03/2024
|
Dada Kundlik Dhawale
|
1809007WL067215
|
Dada Kundlik Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241894009
|
|
DADA KUNDLIK DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMKHED
|
MH-09-007-003-001/627
(HALGAON)
|
1809007000NRG24220320240451774
|
28/03/2024
|
Kaushalyabai Dada Dhawale
|
1809007WL067215
|
Kaushalyabai Dada Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241894026
|
|
KAUSABAI DADA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-003-001/761
(HALGAON)
|
1809007000NRG24220320240451776
|
28/03/2024
|
Anil Ghansham Dhawale
|
1809007WL067215
|
Anil Ghansham Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241894070
|
|
MANGAL ANIL DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-003-001/808
(HALGAON)
|
1809007000NRG24280320240460204
|
28/03/2024
|
Surekha Balasaheb Dhawale
|
1809007WL068386
|
Surekha Balasaheb Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241894054
|
|
SUREKHA BALASAHEB DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-017-001/228
(PIMPERKHED)
|
1809007000NRG24280320240460207
|
28/03/2024
|
Malan Madhukar Dhawale
|
1809007WL068386
|
Malan Madhukar Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115241894019
|
|
DHAWALE MALANBAI MADHUKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-017-001/45
(PIMPERKHED)
|
1809007000NRG24280320240460208
|
28/03/2024
|
Ashok Madhukar Dhawale
|
1809007WL068386
|
Ashok Madhukar Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115241894020
|
|
DHAWALE ASHOK MADHUKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
108
|
JAMKHED
|
MH-09-007-003-001/627
(HALGAON)
|
1809007000NRG24220320240451775
|
28/03/2024
|
vrushali dhavale
|
1809007WL067215
|
vrushali dhavale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241894064
|
|
VRUSHALI SANDIP DHAWALE
|
HDFC BANK LTD(607152)
|
|
109
|
JAMKHED
|
MH-09-007-031-001/288
(PADALI)
|
1809007000NRG24220320240452255
|
28/03/2024
|
Barikrao Digambar Ubale
|
1809007WL067272
|
Barikrao Digambar Ubale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893998
|
|
BARIKRAO DIGAMBAR UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-031-001/288
(PADALI)
|
1809007000NRG24220320240452256
|
28/03/2024
|
Kesharbai Barikrao Ubale
|
1809007WL067272
|
Kesharbai Barikrao Ubale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893999
|
|
KESHARBAI BARIKRAO UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-031-001/290
(PADALI)
|
1809007000NRG24220320240452257
|
28/03/2024
|
Jalindra Digambar Ubale
|
1809007WL067272
|
Jalindra Digambar Ubale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241893960
|
|
UBALE JALINDHAR DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-031-001/453
(PADALI)
|
1809007000NRG24220320240452258
|
28/03/2024
|
Kisabai Govind Ubale
|
1809007WL067272
|
Kisabai Govind Ubale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893964
|
|
KISABAI GOVIND UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMKHED
|
MH-09-007-031-001/551
(PADALI)
|
1809007000NRG24220320240452259
|
28/03/2024
|
Rajendra Dattatray Ubale
|
1809007WL067272
|
Rajendra Dattatray Ubale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894000
|
|
RAJENDRA DATTATRAY UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-032-001/238
(KHURDAITHAN)
|
1809007000NRG24210320240448169
|
28/03/2024
|
MANGESH SATISH PAWAR
|
1809007WL066789
|
MANGESH SATISH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241893970
|
|
MANGESH SATISH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMKHED
|
MH-09-007-032-001/425
(KHURDAITHAN)
|
1809007000NRG24210320240448183
|
28/03/2024
|
AFJAL VAJIR SAYYAD
|
1809007WL066789
|
AFJAL VAJIR SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241893966
|
|
AFJAL VAJIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMKHED
|
MH-09-007-032-001/425
(KHURDAITHAN)
|
1809007000NRG24210320240448184
|
28/03/2024
|
KULSUM AFAJAL SAYYAD
|
1809007WL066789
|
KULSUM AFAJAL SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241893968
|
|
KULSUM AFJAL SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMKHED
|
MH-09-007-032-001/426
(KHURDAITHAN)
|
1809007000NRG24210320240448185
|
28/03/2024
|
AHMAD VAJIR SAYYAD
|
1809007WL066789
|
AHMAD VAJIR SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241893957
|
|
AHAMAD VAJIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-032-001/426
(KHURDAITHAN)
|
1809007000NRG24210320240448186
|
28/03/2024
|
RESHMA AHAMAD SAYYAD
|
1809007WL066789
|
RESHMA AHAMAD SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241893969
|
|
RESHMA AHAMAD SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-032-001/427
(KHURDAITHAN)
|
1809007000NRG24210320240448192
|
28/03/2024
|
AFARIN GULAB SAYYAD
|
1809007WL066789
|
AFARIN GULAB SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241893967
|
|
AFARIN GULAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-059-001/1
(ZHIKRI)
|
1809007000NRG24220320240452267
|
28/03/2024
|
Ashpak Jalal Shaikh
|
1809007WL067274
|
Ashpak Jalal Shaikh
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893981
|
|
MR ASAPAK JALALUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-059-001/1
(ZHIKRI)
|
1809007000NRG24220320240452268
|
28/03/2024
|
Ayasha Ashpak Shaikh
|
1809007WL067274
|
Ayasha Ashpak Shaikh
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893980
|
|
MRS AYASHA ASHPAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-059-001/108
(ZHIKRI)
|
1809007000NRG24220320240452203
|
28/03/2024
|
Ashvini Umesh Salunke
|
1809007WL067265
|
Ashvini Umesh Salunke
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894055
|
|
ASHVINI UMESH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-059-001/118
(ZHIKRI)
|
1809007000NRG24220320240452175
|
28/03/2024
|
Renuka Ramesh Ikade
|
1809007WL067259
|
Renuka Ramesh Ikade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894058
|
|
RENUKA RAMESH EKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-059-001/119
(ZHIKRI)
|
1809007000NRG24220320240452134
|
28/03/2024
|
Sushma Sandip Salunke
|
1809007WL067257
|
Sushma Sandip Salunke
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893977
|
|
SUSHMA SANDIP SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-059-001/142
(ZHIKRI)
|
1809007000NRG24220320240452269
|
28/03/2024
|
Dattatray Kisan Salunke
|
1809007WL067274
|
Dattatray Kisan Salunke
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893976
|
|
DATTATRAY KISAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-059-001/142
(ZHIKRI)
|
1809007000NRG24220320240452270
|
28/03/2024
|
Sunita Dattatray Salunke
|
1809007WL067274
|
Sunita Dattatray Salunke
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893992
|
|
SUNITA DATTTATRAY SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-059-001/148
(ZHIKRI)
|
1809007000NRG24220320240452136
|
28/03/2024
|
Arjun Rajaram Pawar
|
1809007WL067257
|
Arjun Rajaram Pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894057
|
|
ARJUN RAJARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-059-001/155
(ZHIKRI)
|
1809007000NRG24220320240451791
|
28/03/2024
|
saniya ayyub pathan
|
1809007WL067216
|
saniya ayyub pathan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893965
|
|
SANIYA AYYUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-059-001/160
(ZHIKRI)
|
1809007000NRG24220320240452177
|
28/03/2024
|
Sadhna Ashok Kasab
|
1809007WL067259
|
Sadhna Ashok Kasab
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893988
|
|
SADHNA ASHOK KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-059-001/18
(ZHIKRI)
|
1809007000NRG24220320240452204
|
28/03/2024
|
Jayshri Laxman Sathe
|
1809007WL067265
|
Jayshri Laxman Sathe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894061
|
|
JAYASHRI LAXMAN SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-059-001/18
(ZHIKRI)
|
1809007000NRG24220320240452206
|
28/03/2024
|
oNKAR LAXMAN SATHE
|
1809007WL067265
|
oNKAR LAXMAN SATHE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894062
|
|
ONKAR LAXMAN SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-059-001/18
(ZHIKRI)
|
1809007000NRG24220320240452205
|
28/03/2024
|
VISHAL LAXMAN SATHE
|
1809007WL067265
|
VISHAL LAXMAN SATHE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894063
|
|
VISHAL LAXMAN SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-059-001/180
(ZHIKRI)
|
1809007000NRG24220320240452077
|
28/03/2024
|
Ikbal Fakir Shaikh
|
1809007WL067254
|
Ikbal Fakir Shaikh
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893993
|
|
IKBAL FAKIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-059-001/199
(ZHIKRI)
|
1809007000NRG24220320240452223
|
28/03/2024
|
Amol Khandu Pawar
|
1809007WL067267
|
Amol Khandu Pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893996
|
|
AMOL KHANDU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-059-001/199
(ZHIKRI)
|
1809007000NRG24220320240452222
|
28/03/2024
|
Vijay Khandu Pawar
|
1809007WL067267
|
Vijay Khandu Pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893995
|
|
VIJAY KHANDU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-059-001/207
(ZHIKRI)
|
1809007000NRG24220320240451747
|
28/03/2024
|
Nijam Muradkha Pathan
|
1809007WL067214
|
Nijam Muradkha Pathan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893986
|
|
NIJAM MURADKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-059-001/222
(ZHIKRI)
|
1809007000NRG24220320240452247
|
28/03/2024
|
Babasaheb Lahu Bhakare
|
1809007WL067269
|
Babasaheb Lahu Bhakare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893974
|
|
BABASAHEB LAHU BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-059-001/222
(ZHIKRI)
|
1809007000NRG24220320240452248
|
28/03/2024
|
Priti Babasaheb Bhakare
|
1809007WL067269
|
Priti Babasaheb Bhakare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893975
|
|
PRITI BABASAHEB BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-059-001/223
(ZHIKRI)
|
1809007000NRG24220320240452082
|
28/03/2024
|
kiran machiendra sathe
|
1809007WL067254
|
kiran machiendra sathe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893985
|
|
KIRAN MACHHINDRA SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-059-001/223
(ZHIKRI)
|
1809007000NRG24220320240452079
|
28/03/2024
|
machiendra maruti sathe
|
1809007WL067254
|
machiendra maruti sathe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893984
|
|
MACHCHHINDRA MARUTI SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-059-001/224
(ZHIKRI)
|
1809007000NRG24220320240452224
|
28/03/2024
|
Chandbi Babasaheb Sayyad
|
1809007WL067267
|
Chandbi Babasaheb Sayyad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893997
|
|
CHNDBI BABASAHEB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-059-001/238
(ZHIKRI)
|
1809007000NRG24220320240451806
|
28/03/2024
|
Rukhsar Shahe Pathan
|
1809007WL067216
|
Rukhsar Shahe Pathan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893994
|
|
RUKHSAR SHAHED PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-059-001/238
(ZHIKRI)
|
1809007000NRG24220320240451805
|
28/03/2024
|
Shahed Shakil Pathan
|
1809007WL067216
|
Shahed Shakil Pathan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893962
|
|
SHAHED SHAKIL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-059-001/242
(ZHIKRI)
|
1809007000NRG24220320240452182
|
28/03/2024
|
Dadasaheb Malhari Pawar
|
1809007WL067259
|
Dadasaheb Malhari Pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894059
|
|
DADASAHEB MALHARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-059-001/242
(ZHIKRI)
|
1809007000NRG24220320240452183
|
28/03/2024
|
Ksvita Dadasaheb Pawar
|
1809007WL067259
|
Ksvita Dadasaheb Pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894060
|
|
KAVITA DADASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-059-001/252
(ZHIKRI)
|
1809007000NRG24220320240451755
|
28/03/2024
|
Shakubai Maruti Sonwane
|
1809007WL067214
|
Shakubai Maruti Sonwane
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893983
|
|
SHAKUBAI MARUTI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-059-001/252
(ZHIKRI)
|
1809007000NRG24220320240452207
|
28/03/2024
|
Smita Abhiman Sonavane
|
1809007WL067265
|
Smita Abhiman Sonavane
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894056
|
|
SMITA ABHIMAN SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-059-001/253
(ZHIKRI)
|
1809007000NRG24220320240452128
|
28/03/2024
|
Ashru Laxman Pawar
|
1809007WL067256
|
Ashru Laxman Pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893973
|
|
ASHRU LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-059-001/260
(ZHIKRI)
|
1809007000NRG24220320240451808
|
28/03/2024
|
Ashrbi Innus Pathan
|
1809007WL067216
|
Ashrbi Innus Pathan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893991
|
|
ASHRBI INNUS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-059-001/260
(ZHIKRI)
|
1809007000NRG24220320240451807
|
28/03/2024
|
Innus Husan Pathan
|
1809007WL067216
|
Innus Husan Pathan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893958
|
|
Mr. INNUS HUSEN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-059-001/283
(ZHIKRI)
|
1809007000NRG24220320240451810
|
28/03/2024
|
Pathan Nasreen Riyaj
|
1809007WL067216
|
Pathan Nasreen Riyaj
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893971
|
|
PATHAN NASREEN RIYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMKHED
|
MH-09-007-059-001/283
(ZHIKRI)
|
1809007000NRG24220320240451809
|
28/03/2024
|
Riyajkho Innusakho Pathan
|
1809007WL067216
|
Riyajkho Innusakho Pathan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893982
|
|
Mr. RIYAJKHO INNUSAKHO PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMKHED
|
MH-09-007-059-001/285
(ZHIKRI)
|
1809007000NRG24220320240451821
|
28/03/2024
|
Sahil Rahiman Sayyad
|
1809007WL067216
|
Sahil Rahiman Sayyad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893972
|
|
SAHIL RAHIMAN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMKHED
|
MH-09-007-059-001/48
(ZHIKRI)
|
1809007000NRG24220320240452228
|
28/03/2024
|
Lailadi Basheer Shaikh
|
1809007WL067267
|
Lailadi Basheer Shaikh
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241894001
|
|
LAILABI BASHEER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMKHED
|
MH-09-007-059-001/52
(ZHIKRI)
|
1809007000NRG24220320240452141
|
28/03/2024
|
Digambar Pralhad Vaghmare
|
1809007WL067257
|
Digambar Pralhad Vaghmare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893978
|
|
DIGANBAR PRALHAD VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMKHED
|
MH-09-007-059-001/52
(ZHIKRI)
|
1809007000NRG24220320240452140
|
28/03/2024
|
Shalanbai Pralhada Waghmare
|
1809007WL067257
|
Shalanbai Pralhada Waghmare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893979
|
|
SHALANBAI PRALHADA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAMKHED
|
MH-09-007-059-001/57
(ZHIKRI)
|
1809007000NRG24220320240452088
|
28/03/2024
|
Sunita Dattatray Kasab
|
1809007WL067254
|
Sunita Dattatray Kasab
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893963
|
|
SUNITA DATTATRAY KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMKHED
|
MH-09-007-059-001/59
(ZHIKRI)
|
1809007000NRG24220320240452229
|
28/03/2024
|
Mayur Ghansham Kasab
|
1809007WL067267
|
Mayur Ghansham Kasab
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893990
|
|
MAYUR GHANSHYAM KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMKHED
|
MH-09-007-059-001/71
(ZHIKRI)
|
1809007000NRG24220320240452272
|
28/03/2024
|
Ramkisan Kerba Disle
|
1809007WL067274
|
Ramkisan Kerba Disle
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893959
|
|
DISLE RAMKISAN KERBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMKHED
|
MH-09-007-059-001/73
(ZHIKRI)
|
1809007000NRG24220320240452262
|
28/03/2024
|
Balu Bhagwan Ubale
|
1809007WL067272
|
Balu Bhagwan Ubale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893961
|
|
BALU BHAGWAN UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMKHED
|
MH-09-007-059-001/76
(ZHIKRI)
|
1809007000NRG24220320240452232
|
28/03/2024
|
Jyoti Arun Salunke
|
1809007WL067267
|
Jyoti Arun Salunke
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893989
|
|
JYOTI ARUN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMKHED
|
MH-09-007-059-001/87
(ZHIKRI)
|
1809007000NRG24220320240452263
|
28/03/2024
|
Amol Mohan Ubale
|
1809007WL067272
|
Amol Mohan Ubale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241893987
|
|
AMOL MOHAN UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90648
|
90648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264290
|
264290
|
|
|
|
|
|
|
|