|
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-09-007-015-001/109
(RATNAPUR)
|
1809007000NRG24220920230191863
|
22/09/2023
|
SAMPAT SHAHURAO WARE
|
1809007WL031266
|
SAMPAT SHAHURAO WARE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Rejected
|
25/09/2023
|
|
5855744128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JAMKHED
|
MH-09-007-015-001/158
(RATNAPUR)
|
1809007000NRG24220920230191811
|
22/09/2023
|
RATNA
|
1809007WL031261
|
RATNA
|
00051
|
MAHB0001865
|
1728
|
1728
|
Processed
|
25/09/2023
|
|
5855744129
|
|
Mrs. RATNA ACHYUT WARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-022-001/337
(DHANORA)
|
1809007000NRG24220920230191082
|
22/09/2023
|
Yetala Hariba Dede
|
1809007WL031195
|
Yetala Hariba Dede
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
25/09/2023
|
|
5855744130
|
|
YETALA HARIBA DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-022-001/43
(DHANORA)
|
1809007000NRG24220920230191032
|
22/09/2023
|
KAVITA SAKHARAM JAYBHAY
|
1809007WL031190
|
KAVITA SAKHARAM JAYBHAY
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
25/09/2023
|
|
5855744132
|
|
MR KAVITA VILAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKHED
|
MH-09-007-054-001/596
(RAJURI)
|
1809007000NRG24220920230191604
|
22/09/2023
|
NILESH SARJERAO GHULE
|
1809007WL031236
|
NILESH SARJERAO GHULE
|
00051
|
MAHB0001865
|
1656
|
1656
|
Processed
|
25/09/2023
|
|
5855744131
|
|
Mr. NILESH SARJERAO GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-054-001/348
(RAJURI)
|
1809007000NRG24220920230191596
|
22/09/2023
|
MAHADEV
|
1809007WL031236
|
MAHADEV
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
25/09/2023
|
|
5855744070
|
|
MAHADEV RAMA UGALMUGLE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-054-001/348
(RAJURI)
|
1809007000NRG24220920230191597
|
22/09/2023
|
Malan Mahadev Ugalmugale
|
1809007WL031236
|
Malan Mahadev Ugalmugale
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
25/09/2023
|
|
5855744071
|
|
MALAN MAHADEV UGALMUGALE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-054-001/401
(RAJURI)
|
1809007000NRG24220920230191594
|
22/09/2023
|
Manda Ranjit Khade
|
1809007WL031235
|
Manda Ranjit Khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/09/2023
|
|
5855744159
|
|
MANDA RANJIT KHADE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-054-001/401
(RAJURI)
|
1809007000NRG24220920230191593
|
22/09/2023
|
Ranjit Baburao Khade
|
1809007WL031235
|
Ranjit Baburao Khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/09/2023
|
|
5855744156
|
|
RANJIT BABURAO KHADE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-054-001/414
(RAJURI)
|
1809007000NRG24220920230191601
|
22/09/2023
|
Mangal Sarjerao Ghule
|
1809007WL031236
|
Mangal Sarjerao Ghule
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
25/09/2023
|
|
5855744157
|
|
MANGAL SARJERAO GHULE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-054-001/414
(RAJURI)
|
1809007000NRG24220920230191600
|
22/09/2023
|
Sarjerao
|
1809007WL031236
|
Sarjerao
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
25/09/2023
|
|
5855744158
|
|
SARJERAO NIVRUTTI GHULE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-054-001/596
(RAJURI)
|
1809007000NRG24220920230191603
|
22/09/2023
|
SARUBAI NIVRUTTI GHULE
|
1809007WL031236
|
SARUBAI NIVRUTTI GHULE
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
25/09/2023
|
|
5855744074
|
|
SARUBAI NIVRUTTI GHULE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-054-001/596
(RAJURI)
|
1809007000NRG24220920230191605
|
22/09/2023
|
VISHAL SARJERAO GHULE
|
1809007WL031236
|
VISHAL SARJERAO GHULE
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
25/09/2023
|
|
5855744073
|
|
VISHAL SARJERAO GHULE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-054-002/405
(RAJURI)
|
1809007000NRG24220920230191607
|
22/09/2023
|
Dadasaheb Bhaskar Ghule
|
1809007WL031236
|
Dadasaheb Bhaskar Ghule
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
25/09/2023
|
|
5855744072
|
|
DADASAHEB BHASKAR GHULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-040-001/140
(DEOITHAN)
|
1809007000NRG24220920230191705
|
22/09/2023
|
Anita Dyaneshwar Raut
|
1809007WL031245
|
Anita Dyaneshwar Raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744121
|
|
ANITA DNYANESHWAR RAUT
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-040-001/140
(DEOITHAN)
|
1809007000NRG24220920230191704
|
22/09/2023
|
Dnyaneshwar Ramdas Raut
|
1809007WL031245
|
Dnyaneshwar Ramdas Raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744120
|
|
DNYANESHWAR RAMDAS RAUT
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-040-001/282
(DEOITHAN)
|
1809007000NRG24220920230191708
|
22/09/2023
|
JAYSHRI BHALCHANDRA BHORE
|
1809007WL031245
|
JAYSHRI BHALCHANDRA BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744117
|
|
JAYASHRI BALCHANDRA BHORE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-040-001/344
(DEOITHAN)
|
1809007000NRG24220920230191710
|
22/09/2023
|
ARCHANA SHIVAJI RAUT
|
1809007WL031245
|
ARCHANA SHIVAJI RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744122
|
|
ARCHANA SHIVAJI RAUT
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-040-001/344
(DEOITHAN)
|
1809007000NRG24220920230191709
|
22/09/2023
|
SHIVAJI AMBADAS RAUT
|
1809007WL031245
|
SHIVAJI AMBADAS RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744116
|
|
SHIVAJI AMBADAS RAUT
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-040-001/435
(DEOITHAN)
|
1809007000NRG24220920230191715
|
22/09/2023
|
KALINDA NANDU BHORE
|
1809007WL031245
|
KALINDA NANDU BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744119
|
|
KALINDA NANDU BHORE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-040-001/435
(DEOITHAN)
|
1809007000NRG24220920230191714
|
22/09/2023
|
NANDU DEVRAO BHORE
|
1809007WL031245
|
NANDU DEVRAO BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744118
|
|
BHORE NANDU DEVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
22
|
JAMKHED
|
MH-09-007-015-001/109
(RATNAPUR)
|
1809007000NRG24220920230191865
|
22/09/2023
|
ASHVINI GANESH WARE
|
1809007WL031266
|
ASHVINI GANESH WARE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/09/2023
|
|
5855744127
|
|
ASHWINI GANESH WARE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-015-001/109
(RATNAPUR)
|
1809007000NRG24220920230191864
|
22/09/2023
|
GANESH SAMPAT WARE
|
1809007WL031266
|
GANESH SAMPAT WARE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/09/2023
|
|
5855744123
|
|
GANESH SAMPATRAO WARE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-015-001/123
(RATNAPUR)
|
1809007000NRG24220920230191154
|
22/09/2023
|
Arati Rahul Hambarde
|
1809007WL031201
|
Arati Rahul Hambarde
|
00078
|
CNRB0005760
|
1482
|
1482
|
Processed
|
25/09/2023
|
|
5855744126
|
|
ARATI RAHUL HAMBRDE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-015-001/123
(RATNAPUR)
|
1809007000NRG24220920230191153
|
22/09/2023
|
Rahul Shahaji Hambarde
|
1809007WL031201
|
Rahul Shahaji Hambarde
|
00078
|
CNRB0005760
|
1482
|
1482
|
Processed
|
25/09/2023
|
|
5855744125
|
|
RAHUL SHAHAJI HAMBARDE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-015-001/123
(RATNAPUR)
|
1809007000NRG24220920230191151
|
22/09/2023
|
SHAHAJI MANIK HAMBARDE
|
1809007WL031201
|
SHAHAJI MANIK HAMBARDE
|
00078
|
CNRB0005760
|
1482
|
1482
|
Processed
|
25/09/2023
|
|
5855744135
|
|
SHAHAJI MANIK HUMBARDE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-015-001/123
(RATNAPUR)
|
1809007000NRG24220920230191152
|
22/09/2023
|
Sunanda Shahaji Hambarde
|
1809007WL031201
|
Sunanda Shahaji Hambarde
|
00078
|
CNRB0005760
|
1482
|
1482
|
Processed
|
25/09/2023
|
|
5855744134
|
|
SUNITA SHAHAJI HAMBARDE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-022-001/337
(DHANORA)
|
1809007000NRG24220920230191083
|
22/09/2023
|
AVIDHA VETAL DEDE
|
1809007WL031195
|
AVIDHA VETAL DEDE
|
00078
|
CNRB0005760
|
1770
|
1770
|
Processed
|
25/09/2023
|
|
5855744133
|
|
AYODHYA YETAL DEDE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-022-001/374
(DHANORA)
|
1809007000NRG24220920230190990
|
22/09/2023
|
VIJAY VIKAS JAYBHAY
|
1809007WL031187
|
VIJAY VIKAS JAYBHAY
|
00078
|
CNRB0005760
|
1626
|
1626
|
Processed
|
25/09/2023
|
|
5855744124
|
|
VIJAY VIKAS JAYBHAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12624
|
12624
|
|
|
|
|
|
|
|
|
30
|
JAMKHED
|
MH-09-007-023-001/377
(FAKRABAD)
|
1809007000NRG24220920230190994
|
22/09/2023
|
Parmeshwar Fakira Popale
|
1809007WL031187
|
Parmeshwar Fakira Popale
|
00089
|
CBIN0281004
|
1626
|
1626
|
Processed
|
25/09/2023
|
|
5855744155
|
|
PARMESHWAR FAKIRA POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/414
(RAJURI)
|
1809007000NRG24220920230191602
|
22/09/2023
|
Akshay Sarjerao Ghule
|
1809007WL031236
|
Akshay Sarjerao Ghule
|
00089
|
CBIN0281004
|
1656
|
1656
|
Processed
|
25/09/2023
|
|
5855744088
|
|
MR AKSHAY SARJERAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
32
|
JAMKHED
|
MH-09-007-022-001/243
(DHANORA)
|
1809007000NRG24220920230191070
|
22/09/2023
|
LAXMAN
|
1809007WL031194
|
LAXMAN
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
25/09/2023
|
|
5855744080
|
|
LAKHAN SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
33
|
JAMKHED
|
MH-09-007-014-004/10
(PATODA)
|
1809007000NRG24220920230191882
|
22/09/2023
|
TUSHAR DHANAJI SHIKARE
|
1809007WL031268
|
TUSHAR DHANAJI SHIKARE
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
25/09/2023
|
|
5855744140
|
|
MR TUSHAR DHANAJI SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMKHED
|
MH-09-007-015-001/234
(RATNAPUR)
|
1809007000NRG24220920230191812
|
22/09/2023
|
MAHESH SHARAD DANANE
|
1809007WL031261
|
MAHESH SHARAD DANANE
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
25/09/2023
|
|
5855744106
|
|
MAHESH SHARAD DANANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-015-001/234
(RATNAPUR)
|
1809007000NRG24220920230191813
|
22/09/2023
|
SHITAL
|
1809007WL031261
|
SHITAL
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
25/09/2023
|
|
5855744107
|
|
Mrs. SHITAL MAHESH DANANE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24220920230191139
|
22/09/2023
|
Gokul Vikram Maharnawar
|
1809007WL031200
|
Gokul Vikram Maharnawar
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
25/09/2023
|
|
5855744153
|
|
Mr. GOKUL VIKRAM MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24220920230191140
|
22/09/2023
|
LATA GOKUL MAHARANAVAR
|
1809007WL031200
|
LATA GOKUL MAHARANAVAR
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
25/09/2023
|
|
5855744079
|
|
Mrs. Lata Gokul Maharnvar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24220920230191141
|
22/09/2023
|
VIJAY VIKRAM MAHARANAVAR
|
1809007WL031200
|
VIJAY VIKRAM MAHARANAVAR
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
25/09/2023
|
|
5855744086
|
|
Mr. VIJAY VIKARAM MAHARANAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-022-001/179
(DHANORA)
|
1809007000NRG24220920230190976
|
22/09/2023
|
Kailas Kondiba Jaybhay
|
1809007WL031186
|
Kailas Kondiba Jaybhay
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/09/2023
|
|
5855744141
|
|
Mr. KAILAS KONDIBA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-022-001/191
(DHANORA)
|
1809007000NRG24220920230191096
|
22/09/2023
|
Ajabai Sakharam Mundhe
|
1809007WL031196
|
Ajabai Sakharam Mundhe
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
25/09/2023
|
|
5855744144
|
|
Mr. SAKHARAM NIRUTTI MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-022-001/191
(DHANORA)
|
1809007000NRG24220920230191097
|
22/09/2023
|
Bapurao Sakharam Mundhe
|
1809007WL031196
|
Bapurao Sakharam Mundhe
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
25/09/2023
|
|
5855744137
|
|
Mr. BAPURAO SAKHARAM MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-022-001/191
(DHANORA)
|
1809007000NRG24220920230191095
|
22/09/2023
|
Sakharam Nivrutti Mundhe
|
1809007WL031196
|
Sakharam Nivrutti Mundhe
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
25/09/2023
|
|
5855744145
|
|
Mr. SAKHARAM NIRUTTI MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-022-001/191
(DHANORA)
|
1809007000NRG24220920230191098
|
22/09/2023
|
Sushma Bapu Mundhe
|
1809007WL031196
|
Sushma Bapu Mundhe
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
25/09/2023
|
|
5855744103
|
|
Mrs. SUSHAMA BAPURAO MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-022-001/203
(DHANORA)
|
1809007000NRG24220920230191048
|
22/09/2023
|
Dastgir Shaukat Shaikh
|
1809007WL031192
|
Dastgir Shaukat Shaikh
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
25/09/2023
|
|
5855744095
|
|
Mr. DASTGIR SHAUKAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-022-001/203
(DHANORA)
|
1809007000NRG24220920230191050
|
22/09/2023
|
Ismaiel
|
1809007WL031192
|
Ismaiel
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
25/09/2023
|
|
5855744085
|
|
SHAIKH ISMAIL DASTGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMKHED
|
MH-09-007-022-001/203
(DHANORA)
|
1809007000NRG24220920230191049
|
22/09/2023
|
Shakila Dastgir Shaikh
|
1809007WL031192
|
Shakila Dastgir Shaikh
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
25/09/2023
|
|
5855744100
|
|
Mrs. SHAKILA DASTGIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24220920230190998
|
22/09/2023
|
Hidayath Laldasaheb Shaikh
|
1809007WL031188
|
Hidayath Laldasaheb Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/09/2023
|
|
5855744081
|
|
Mr. HIDAYATH LALDASAHEB SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24220920230190999
|
22/09/2023
|
Kushidabi Hidayat Shaikh
|
1809007WL031188
|
Kushidabi Hidayat Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/09/2023
|
|
5855744151
|
|
Mrs. KHUSHIDABI HIDAYAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-022-001/253
(DHANORA)
|
1809007000NRG24220920230191039
|
22/09/2023
|
Avinash Sanjay Pimpale
|
1809007WL031191
|
Avinash Sanjay Pimpale
|
00089
|
CBIN0282292
|
1602
|
1602
|
Processed
|
25/09/2023
|
|
5855744147
|
|
Mr. AVINASH SANJAY PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-022-001/253
(DHANORA)
|
1809007000NRG24220920230191038
|
22/09/2023
|
Pushpa
|
1809007WL031191
|
Pushpa
|
00089
|
CBIN0282292
|
1602
|
1602
|
Processed
|
25/09/2023
|
|
5855744152
|
|
Mrs. PUSHPA SANJAY PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-022-001/253
(DHANORA)
|
1809007000NRG24220920230191037
|
22/09/2023
|
Sanjiwani Shripati Pimpale
|
1809007WL031191
|
Sanjiwani Shripati Pimpale
|
00089
|
CBIN0282292
|
1602
|
1602
|
Processed
|
25/09/2023
|
|
5855744090
|
|
Mr. SANJAY SHRIPATI PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-022-001/337
(DHANORA)
|
1809007000NRG24220920230191084
|
22/09/2023
|
SHRINATH
|
1809007WL031195
|
SHRINATH
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
25/09/2023
|
|
5855744109
|
|
DEDE SHRINATH YETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMKHED
|
MH-09-007-022-001/354
(DHANORA)
|
1809007000NRG24220920230191010
|
22/09/2023
|
Jyoti Ramesh Khatal
|
1809007WL031189
|
Jyoti Ramesh Khatal
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/09/2023
|
|
5855744101
|
|
Mrs. JYOTI RAMESH KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-022-001/354
(DHANORA)
|
1809007000NRG24220920230191009
|
22/09/2023
|
Ramesh Vishnu Khatal
|
1809007WL031189
|
Ramesh Vishnu Khatal
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/09/2023
|
|
5855744102
|
|
Mr. RAMESH VISHNU KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-022-001/356
(DHANORA)
|
1809007000NRG24220920230191058
|
22/09/2023
|
Ajinath Maruti Jayabhaya
|
1809007WL031193
|
Ajinath Maruti Jayabhaya
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
25/09/2023
|
|
5855744149
|
|
Mr. AJINATH MARUTI JAYABHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-022-001/356
(DHANORA)
|
1809007000NRG24220920230191059
|
22/09/2023
|
Sudamati Ajinath Jayabhaya
|
1809007WL031193
|
Sudamati Ajinath Jayabhaya
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
25/09/2023
|
|
5855744148
|
|
Mrs. SUDAMATI AJINATH JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/356
(DHANORA)
|
1809007000NRG24220920230191060
|
22/09/2023
|
VIJAY
|
1809007WL031193
|
VIJAY
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
25/09/2023
|
|
5855744096
|
|
Mr. Vijay Ajinath Jaybhay
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMKHED
|
MH-09-007-022-001/362
(DHANORA)
|
1809007000NRG24220920230190988
|
22/09/2023
|
Dnyandev Pandharinath Jaybhay
|
1809007WL031187
|
Dnyandev Pandharinath Jaybhay
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/09/2023
|
|
5855744168
|
|
Mr. DAYNDEV PANDHARINATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-022-001/362
(DHANORA)
|
1809007000NRG24220920230190989
|
22/09/2023
|
Padmin Dnyandev Jaybhay
|
1809007WL031187
|
Padmin Dnyandev Jaybhay
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/09/2023
|
|
5855744167
|
|
Mr. DAYNDEV PANDHARINATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-022-001/370
(DHANORA)
|
1809007000NRG24220920230190978
|
22/09/2023
|
Dadasaheb Somnath Funde
|
1809007WL031186
|
Dadasaheb Somnath Funde
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/09/2023
|
|
5855744150
|
|
Mr. DADASAHEB SOMNATH FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-022-001/370
(DHANORA)
|
1809007000NRG24220920230190979
|
22/09/2023
|
Kamal Dadasaheb Funde
|
1809007WL031186
|
Kamal Dadasaheb Funde
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/09/2023
|
|
5855744097
|
|
Mrs. KAMAL DADASAHEB FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24220920230191088
|
22/09/2023
|
Bapu Ramdas Bhise
|
1809007WL031195
|
Bapu Ramdas Bhise
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
25/09/2023
|
|
5855744169
|
|
Mr. BAPU RAMDAS BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24220920230191087
|
22/09/2023
|
Nandubai Ramdas Bhise
|
1809007WL031195
|
Nandubai Ramdas Bhise
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
25/09/2023
|
|
5855744075
|
|
Mrs. NANDUBAI RAMDAS BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24220920230191086
|
22/09/2023
|
Ramdas Shripati Bhise
|
1809007WL031195
|
Ramdas Shripati Bhise
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
25/09/2023
|
|
5855744154
|
|
Mr. RAMDAS SRIPATI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24220920230191089
|
22/09/2023
|
Rekha Bapu Bhise
|
1809007WL031195
|
Rekha Bapu Bhise
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
25/09/2023
|
|
5855744104
|
|
BHISE REKHA BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-022-001/41
(DHANORA)
|
1809007000NRG24220920230191113
|
22/09/2023
|
Anjana Gangaram Bhise
|
1809007WL031197
|
Anjana Gangaram Bhise
|
00089
|
CBIN0282292
|
1278
|
1278
|
Processed
|
25/09/2023
|
|
5855744094
|
|
ANJANA GANGARAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKHED
|
MH-09-007-022-001/41
(DHANORA)
|
1809007000NRG24220920230191112
|
22/09/2023
|
Ganga Shripati Bhise
|
1809007WL031197
|
Ganga Shripati Bhise
|
00089
|
CBIN0282292
|
1278
|
1278
|
Processed
|
25/09/2023
|
|
5855744093
|
|
Mr. GANGARAM SHRIPATI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-022-001/41
(DHANORA)
|
1809007000NRG24220920230191114
|
22/09/2023
|
Gawli Gangaram Bhise
|
1809007WL031197
|
Gawli Gangaram Bhise
|
00089
|
CBIN0282292
|
1278
|
1278
|
Processed
|
25/09/2023
|
|
5855744076
|
|
Mr. GAVLIRAM GANGARAM BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-022-001/41
(DHANORA)
|
1809007000NRG24220920230191115
|
22/09/2023
|
Sominath Gangaram Bhise
|
1809007WL031197
|
Sominath Gangaram Bhise
|
00089
|
CBIN0282292
|
1278
|
1278
|
Processed
|
25/09/2023
|
|
5855744098
|
|
Mr. SOMINATH GANGARAM BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-022-001/415
(DHANORA)
|
1809007000NRG24220920230191074
|
22/09/2023
|
BALU BABASAHEB DOMBALE
|
1809007WL031194
|
BALU BABASAHEB DOMBALE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
25/09/2023
|
|
5855744099
|
|
Mr. BALU BABASAHEB DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-022-001/415
(DHANORA)
|
1809007000NRG24220920230191075
|
22/09/2023
|
SWATI BALU DOMBALE
|
1809007WL031194
|
SWATI BALU DOMBALE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
25/09/2023
|
|
5855744105
|
|
Mrs. SWATI BALU DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-022-001/439
(DHANORA)
|
1809007000NRG24220920230191124
|
22/09/2023
|
Dashrath Vikram Garje
|
1809007WL031198
|
Dashrath Vikram Garje
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
25/09/2023
|
|
5855744113
|
|
DASHRATH VIKRAM GARJE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-022-001/439
(DHANORA)
|
1809007000NRG24220920230191125
|
22/09/2023
|
Savita Dashrath Gajre
|
1809007WL031198
|
Savita Dashrath Gajre
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
25/09/2023
|
|
5855744091
|
|
Mr. DASHRATH VIKRAM GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-022-001/445
(DHANORA)
|
1809007000NRG24220920230190981
|
22/09/2023
|
NANDUBAI VASANT JAYBHAY
|
1809007WL031186
|
NANDUBAI VASANT JAYBHAY
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/09/2023
|
|
5855744078
|
|
Mr. JAYBHAI VASANT MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-022-001/445
(DHANORA)
|
1809007000NRG24220920230190980
|
22/09/2023
|
VASANT MADHAV JAYBHAY
|
1809007WL031186
|
VASANT MADHAV JAYBHAY
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/09/2023
|
|
5855744077
|
|
Mr. JAYBHAI VASANT MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-022-001/460
(DHANORA)
|
1809007000NRG24220920230191041
|
22/09/2023
|
Shakila Khaalil Shaikh
|
1809007WL031191
|
Shakila Khaalil Shaikh
|
00089
|
CBIN0282292
|
1602
|
1602
|
Processed
|
25/09/2023
|
|
5855744138
|
|
Mrs. SHAKILA KHALIL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/484
(DHANORA)
|
1809007000NRG24220920230191091
|
22/09/2023
|
Manisha Santosh Darade
|
1809007WL031195
|
Manisha Santosh Darade
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
25/09/2023
|
|
5855744139
|
|
MANISHA SANTOSH DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/56
(DHANORA)
|
1809007000NRG24220920230191012
|
22/09/2023
|
Anjana
|
1809007WL031189
|
Anjana
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/09/2023
|
|
5855744084
|
|
Mrs. ANJANA DADA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/56
(DHANORA)
|
1809007000NRG24220920230191011
|
22/09/2023
|
Dada
|
1809007WL031189
|
Dada
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/09/2023
|
|
5855744083
|
|
ADHAV DADA NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/56
(DHANORA)
|
1809007000NRG24220920230191013
|
22/09/2023
|
ONKAR DADA ADHAV
|
1809007WL031189
|
ONKAR DADA ADHAV
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/09/2023
|
|
5855744114
|
|
ONKAR DADA ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/64
(DHANORA)
|
1809007000NRG24220920230191014
|
22/09/2023
|
SAVITA HARIDAS ADHAV
|
1809007WL031189
|
SAVITA HARIDAS ADHAV
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/09/2023
|
|
5855744082
|
|
Mrs. SAVITA HARIDAS ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24220920230191017
|
22/09/2023
|
Avinash Vikram Adhav
|
1809007WL031189
|
Avinash Vikram Adhav
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/09/2023
|
|
5855744108
|
|
Mr. AVINASH VIKRAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24220920230191018
|
22/09/2023
|
Shani Vikram Adhav
|
1809007WL031189
|
Shani Vikram Adhav
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/09/2023
|
|
5855744136
|
|
SHANI VIKRAM ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/65
(DHANORA)
|
1809007000NRG24220920230191016
|
22/09/2023
|
Vikram Sundardas Adhav
|
1809007WL031189
|
Vikram Sundardas Adhav
|
00089
|
CBIN0282292
|
1800
|
1800
|
Rejected
|
25/09/2023
|
|
5855744092
|
Aadhaar Number not mapped to Account Number
|
|
|
|
85
|
JAMKHED
|
MH-09-007-023-001/424
(FAKRABAD)
|
1809007000NRG24220920230190985
|
22/09/2023
|
DROPADA GOPINATH JAYBHAY
|
1809007WL031186
|
DROPADA GOPINATH JAYBHAY
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/09/2023
|
|
5855744089
|
|
Mr. GOPINATH DEVIDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-023-001/424
(FAKRABAD)
|
1809007000NRG24220920230190984
|
22/09/2023
|
GOPINATH DEVIDAS JAYBHAY
|
1809007WL031186
|
GOPINATH DEVIDAS JAYBHAY
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/09/2023
|
|
5855744146
|
|
Mr. GOPINATH DEVIDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91104
|
91104
|
|
|
|
|
|
|
|
|
87
|
JAMKHED
|
MH-09-007-015-001/158
(RATNAPUR)
|
1809007000NRG24220920230191810
|
22/09/2023
|
ACHUT
|
1809007WL031261
|
ACHUT
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
25/09/2023
|
|
5855744110
|
|
MR ACHYUT AMRUSHI WARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24220920230191142
|
22/09/2023
|
NIRMALA VIJAY MAHARANAVAR
|
1809007WL031200
|
NIRMALA VIJAY MAHARANAVAR
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
25/09/2023
|
|
5855744111
|
|
MS NIRMALA VIJAY MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-022-001/294
(DHANORA)
|
1809007000NRG24220920230191007
|
22/09/2023
|
SWAPNIL SAHEBRAV ADHAV
|
1809007WL031189
|
SWAPNIL SAHEBRAV ADHAV
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
25/09/2023
|
|
5855744112
|
|
MR SWAPNIL SAHEBRAV ADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-040-001/282
(DEOITHAN)
|
1809007000NRG24220920230191707
|
22/09/2023
|
BHALCHANDRA MURLIDHAR BHORE
|
1809007WL031245
|
BHALCHANDRA MURLIDHAR BHORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744087
|
|
MR BHALCHANDRA MURLIDHAR BHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
91
|
JAMKHED
|
MH-09-007-015-001/109
(RATNAPUR)
|
1809007000NRG24220920230191866
|
22/09/2023
|
DHANANJAY SAMPAT WARE
|
1809007WL031266
|
DHANANJAY SAMPAT WARE
|
00415
|
SBIN0007309
|
1650
|
1650
|
Processed
|
25/09/2023
|
|
5855744115
|
|
WARE DHANANJAY SAMPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
92
|
JAMKHED
|
MH-09-007-022-001/381
(DHANORA)
|
1809007000NRG24220920230191111
|
22/09/2023
|
Akshay Ajinath Misal
|
1809007WL031197
|
Akshay Ajinath Misal
|
00415
|
SBIN0007739
|
1278
|
1278
|
Processed
|
25/09/2023
|
|
5855744142
|
|
Mr. AKSHAY AJINATH MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-023-001/236
(FAKRABAD)
|
1809007000NRG24220920230190992
|
22/09/2023
|
Shantabai Arjun Rode
|
1809007WL031187
|
Shantabai Arjun Rode
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
25/09/2023
|
|
5855744143
|
|
SHANTABAI ARJUN RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-023-001/377
(FAKRABAD)
|
1809007000NRG24220920230190995
|
22/09/2023
|
Sindhubai Parmeshwar Popale
|
1809007WL031187
|
Sindhubai Parmeshwar Popale
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
25/09/2023
|
|
5855744166
|
|
SINDHUBAI PARMESHWAR POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
95
|
JAMKHED
|
MH-09-007-015-001/158
(RATNAPUR)
|
1809007000NRG24220920230191809
|
22/09/2023
|
RANJABAI
|
1809007WL031261
|
RANJABAI
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
25/09/2023
|
|
5855744161
|
|
WARE RAJABAI ABRUSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-022-001/243
(DHANORA)
|
1809007000NRG24220920230191071
|
22/09/2023
|
MIRA LAKHAN SHINDE
|
1809007WL031194
|
MIRA LAKHAN SHINDE
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/09/2023
|
|
5855744160
|
|
MRS MIRA LAKHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-022-001/243
(DHANORA)
|
1809007000NRG24220920230191069
|
22/09/2023
|
SHAILABAI
|
1809007WL031194
|
SHAILABAI
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/09/2023
|
|
5855744163
|
|
SHINDE SHAILABAI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMKHED
|
MH-09-007-022-001/41
(DHANORA)
|
1809007000NRG24220920230191116
|
22/09/2023
|
SARIKA GAVLIRAM BHISE
|
1809007WL031197
|
SARIKA GAVLIRAM BHISE
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
25/09/2023
|
|
5855744162
|
|
SARIKA GAVALIRAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-022-001/64
(DHANORA)
|
1809007000NRG24220920230191015
|
22/09/2023
|
RUSHIKESH HARIDAS ADHAV
|
1809007WL031189
|
RUSHIKESH HARIDAS ADHAV
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/09/2023
|
|
5855744164
|
|
RUSHIKESH HARIDAS ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMKHED
|
MH-09-007-023-001/236
(FAKRABAD)
|
1809007000NRG24220920230190993
|
22/09/2023
|
ASHOK PARMESHWAR POPALE
|
1809007WL031187
|
ASHOK PARMESHWAR POPALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/09/2023
|
|
5855744165
|
|
ASHOK PARAMESHWAR POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166458
|
166458
|
|
|
|
|
|
|
|