|
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-09-007-034-001/1
(MOHARI)
|
1809007000NRG24220320240452348
|
28/03/2024
|
Govardhan Govind Hake
|
1809007WL067287
|
Govardhan Govind Hake
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895149
|
|
Mr. GOVARDHAN GOVIND HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-034-001/1
(MOHARI)
|
1809007000NRG24220320240452349
|
28/03/2024
|
Latabai Govardhan Hake
|
1809007WL067287
|
Latabai Govardhan Hake
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895150
|
|
Mrs. LATA GOVARDHAN HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-034-001/101
(MOHARI)
|
1809007000NRG24220320240452440
|
28/03/2024
|
AHBAI MANIK HALNAVAR
|
1809007WL067296
|
AHBAI MANIK HALNAVAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895127
|
|
Mrs. ABAI MANIK HALANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-034-001/101
(MOHARI)
|
1809007000NRG24220320240452439
|
28/03/2024
|
MANIK SITARAM HALNAVAR
|
1809007WL067296
|
MANIK SITARAM HALNAVAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895126
|
|
MANIK SITARAM HALANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-034-001/103
(MOHARI)
|
1809007000NRG24230320240454244
|
28/03/2024
|
Dnyanoba Namdev Halnawar
|
1809007WL067537
|
Dnyanoba Namdev Halnawar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241895125
|
|
HALNAWAR DNYANDEO NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-034-001/106
(MOHARI)
|
1809007000NRG24220320240452442
|
28/03/2024
|
Satyabhama
|
1809007WL067296
|
Satyabhama
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895216
|
|
SATYABHAMA SURYBHAN KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-034-001/106
(MOHARI)
|
1809007000NRG24220320240452441
|
28/03/2024
|
Suryabhan
|
1809007WL067296
|
Suryabhan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895144
|
|
SURYABHAN ANNA KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-034-001/107
(MOHARI)
|
1809007000NRG24230320240454227
|
28/03/2024
|
Babai Digambar Masal
|
1809007WL067535
|
Babai Digambar Masal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895229
|
|
BABAI DIGAMBAR MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-034-001/107
(MOHARI)
|
1809007000NRG24230320240454226
|
28/03/2024
|
Digambar Shankar Masal
|
1809007WL067535
|
Digambar Shankar Masal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241895155
|
|
MASAL DIGAMBAR SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-034-001/120
(MOHARI)
|
1809007000NRG24220320240452383
|
28/03/2024
|
Ashabai Rajaram Hake
|
1809007WL067291
|
Ashabai Rajaram Hake
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895210
|
|
AASHA RAJARAM HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-034-001/120
(MOHARI)
|
1809007000NRG24220320240452382
|
28/03/2024
|
Rajaram Govind Hake
|
1809007WL067291
|
Rajaram Govind Hake
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895197
|
|
RAJARAM GOVIND HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-034-001/129
(MOHARI)
|
1809007000NRG24220320240452431
|
28/03/2024
|
Shobha
|
1809007WL067295
|
Shobha
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895131
|
|
Mr. RAOSAHEB BABU CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-034-001/13
(MOHARI)
|
1809007000NRG24220320240452432
|
28/03/2024
|
Mahadev Subhana Sonavane
|
1809007WL067295
|
Mahadev Subhana Sonavane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895159
|
|
Mr. MAHADEV SUBHANA SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-034-001/13
(MOHARI)
|
1809007000NRG24220320240452433
|
28/03/2024
|
Sarubai Mahdev Sonvane
|
1809007WL067295
|
Sarubai Mahdev Sonvane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895202
|
|
SARUBAI MAHDEV SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-034-001/158
(MOHARI)
|
1809007000NRG24220320240452368
|
28/03/2024
|
Nutan
|
1809007WL067289
|
Nutan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895132
|
|
Mrs. NUTAN VISHWAS AHER
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-034-001/166
(MOHARI)
|
1809007000NRG24220320240452335
|
28/03/2024
|
Ashwini Arvind Kambale
|
1809007WL067286
|
Ashwini Arvind Kambale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895230
|
|
ASHWINI ARVIND KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-034-001/17
(MOHARI)
|
1809007000NRG24230320240454231
|
28/03/2024
|
SUREKHA CHINTAMANI YELE
|
1809007WL067535
|
SUREKHA CHINTAMANI YELE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895248
|
|
SUREKHA CHINTAMAN YELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMKHED
|
MH-09-007-034-001/189
(MOHARI)
|
1809007000NRG24220320240452443
|
28/03/2024
|
Narayan
|
1809007WL067296
|
Narayan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241895158
|
|
SHRIRAME NARAYAN MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-034-001/191
(MOHARI)
|
1809007000NRG24220320240452418
|
28/03/2024
|
Kailas Narasu Baragaje
|
1809007WL067294
|
Kailas Narasu Baragaje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895135
|
|
Mr. KAILAS NARSU BARGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-034-001/191
(MOHARI)
|
1809007000NRG24220320240452419
|
28/03/2024
|
Tulsabai Kailas Bargaje
|
1809007WL067294
|
Tulsabai Kailas Bargaje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895136
|
|
MISS TULASABAI KAILAS BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMKHED
|
MH-09-007-034-001/197
(MOHARI)
|
1809007000NRG24220320240452444
|
28/03/2024
|
INDUBAI
|
1809007WL067296
|
INDUBAI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895242
|
|
Miss. Indubai Balasaheb Namdas
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-034-001/199
(MOHARI)
|
1809007000NRG24220320240452445
|
28/03/2024
|
Ashruba Keraba Masal
|
1809007WL067296
|
Ashruba Keraba Masal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895214
|
|
ASHOK KERABA MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMKHED
|
MH-09-007-034-001/199
(MOHARI)
|
1809007000NRG24220320240452446
|
28/03/2024
|
Mirabai Ashruba Masal
|
1809007WL067296
|
Mirabai Ashruba Masal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895215
|
|
MIRABAI ASHOK MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMKHED
|
MH-09-007-034-001/222
(MOHARI)
|
1809007000NRG24220320240452357
|
28/03/2024
|
Bhiva Tatyaram Gopalghare
|
1809007WL067288
|
Bhiva Tatyaram Gopalghare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241895153
|
|
GOPALGHARE BHIVA TATYARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-034-001/237
(MOHARI)
|
1809007000NRG24220320240452375
|
28/03/2024
|
Mohan Dattu Gopalghare
|
1809007WL067290
|
Mohan Dattu Gopalghare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895206
|
|
MOHAN DATTU GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMKHED
|
MH-09-007-034-001/237
(MOHARI)
|
1809007000NRG24220320240452376
|
28/03/2024
|
Sunita Mohan Gopalghare
|
1809007WL067290
|
Sunita Mohan Gopalghare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895165
|
|
SUNITA MOHAN GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMKHED
|
MH-09-007-034-001/238
(MOHARI)
|
1809007000NRG24220320240452360
|
28/03/2024
|
Balasaheb Anna Gopalghare
|
1809007WL067288
|
Balasaheb Anna Gopalghare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895178
|
|
BALASAHEB ANNASAHEB GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMKHED
|
MH-09-007-034-001/246
(MOHARI)
|
1809007000NRG24220320240452421
|
28/03/2024
|
Bhagubai Raghunath Gite
|
1809007WL067294
|
Bhagubai Raghunath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241895179
|
|
GITE BHAGUBAI RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-034-001/246
(MOHARI)
|
1809007000NRG24220320240452420
|
28/03/2024
|
Raghunath Vithoba Gite
|
1809007WL067294
|
Raghunath Vithoba Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241895205
|
|
GITE RAGHUNATH VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-034-001/253
(MOHARI)
|
1809007000NRG24230320240454248
|
28/03/2024
|
BARAKU
|
1809007WL067537
|
BARAKU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895160
|
|
Mr. BARKU NIVRUTTI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-034-001/258
(MOHARI)
|
1809007000NRG24230320240454249
|
28/03/2024
|
KUNDLIK GAHININATH KHARAT
|
1809007WL067537
|
KUNDLIK GAHININATH KHARAT
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895232
|
|
Mr. KUNDLIK GAHININATH KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-034-001/258
(MOHARI)
|
1809007000NRG24230320240454250
|
28/03/2024
|
RAJUBAI KUNDLIK KHARAT
|
1809007WL067537
|
RAJUBAI KUNDLIK KHARAT
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895236
|
|
RAJUBAI KUNDALIK KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMKHED
|
MH-09-007-034-001/26
(MOHARI)
|
1809007000NRG24220320240452369
|
28/03/2024
|
Sangita Vikram Thokale
|
1809007WL067289
|
Sangita Vikram Thokale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241895166
|
|
THOKALE SANGITA VIKRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-034-001/261
(MOHARI)
|
1809007000NRG24230320240454234
|
28/03/2024
|
AMOL
|
1809007WL067535
|
AMOL
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895250
|
|
AMOL DHONDIBA YELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMKHED
|
MH-09-007-034-001/261
(MOHARI)
|
1809007000NRG24230320240454232
|
28/03/2024
|
DHONDIBA
|
1809007WL067535
|
DHONDIBA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895227
|
|
DHONDIBA BABA YELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-034-001/261
(MOHARI)
|
1809007000NRG24230320240454233
|
28/03/2024
|
MANGAL
|
1809007WL067535
|
MANGAL
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895228
|
|
MANGAL DHONDIBA YELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-034-001/271
(MOHARI)
|
1809007000NRG24220320240452422
|
28/03/2024
|
Ajinath Dnyanoba Gite
|
1809007WL067294
|
Ajinath Dnyanoba Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895180
|
|
Mr. AJINATH DYANOBA GITE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-034-001/271
(MOHARI)
|
1809007000NRG24220320240452423
|
28/03/2024
|
Rukhmini Ajinath Gite
|
1809007WL067294
|
Rukhmini Ajinath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895181
|
|
RAKHMABAI AJINATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMKHED
|
MH-09-007-034-001/28
(MOHARI)
|
1809007000NRG24220320240452447
|
28/03/2024
|
Ashok
|
1809007WL067296
|
Ashok
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895139
|
|
Mr. ASHOK NARAYAN SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMKHED
|
MH-09-007-034-001/29
(MOHARI)
|
1809007000NRG24220320240452387
|
28/03/2024
|
Gita Sanjay Waghmare
|
1809007WL067291
|
Gita Sanjay Waghmare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895172
|
|
GITA SANJAY WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMKHED
|
MH-09-007-034-001/29
(MOHARI)
|
1809007000NRG24220320240452386
|
28/03/2024
|
Sanjay Chandrabhan Waghmare
|
1809007WL067291
|
Sanjay Chandrabhan Waghmare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895171
|
|
SANJAY CHANDRBHAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMKHED
|
MH-09-007-034-001/31
(MOHARI)
|
1809007000NRG24220320240452336
|
28/03/2024
|
Dhondiba
|
1809007WL067286
|
Dhondiba
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895134
|
|
DHONDIBA GANGARAM HALNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMKHED
|
MH-09-007-034-001/31
(MOHARI)
|
1809007000NRG24220320240452337
|
28/03/2024
|
Rajubai
|
1809007WL067286
|
Rajubai
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895133
|
|
RAJUBAI DHONDIBA HALANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMKHED
|
MH-09-007-034-001/33
(MOHARI)
|
1809007000NRG24230320240454252
|
28/03/2024
|
Shalan
|
1809007WL067537
|
Shalan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895182
|
|
Mrs. SHALAN SURESH HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMKHED
|
MH-09-007-034-001/33
(MOHARI)
|
1809007000NRG24230320240454251
|
28/03/2024
|
Suresh
|
1809007WL067537
|
Suresh
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241895151
|
|
HAJARE SURESH MANKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-034-001/35
(MOHARI)
|
1809007000NRG24220320240452463
|
28/03/2024
|
Sangita Vikram Shrirame
|
1809007WL067298
|
Sangita Vikram Shrirame
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895201
|
|
Mr. VIKRAM KASHINATH SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMKHED
|
MH-09-007-034-001/35
(MOHARI)
|
1809007000NRG24220320240452462
|
28/03/2024
|
Vikram Kashinath Shrirame
|
1809007WL067298
|
Vikram Kashinath Shrirame
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895200
|
|
VIKRAM KASHINATH SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMKHED
|
MH-09-007-034-001/366
(MOHARI)
|
1809007000NRG24220320240452390
|
28/03/2024
|
NAVNATH JANRAV DAHIFALE
|
1809007WL067291
|
NAVNATH JANRAV DAHIFALE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895209
|
|
NAVNATH JANRAV DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMKHED
|
MH-09-007-034-001/366
(MOHARI)
|
1809007000NRG24220320240452391
|
28/03/2024
|
SUNITA NAVNATH DAHIFALE
|
1809007WL067291
|
SUNITA NAVNATH DAHIFALE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895199
|
|
SUNITA NAVNATH DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMKHED
|
MH-09-007-034-001/370
(MOHARI)
|
1809007000NRG24230320240454236
|
28/03/2024
|
BAJIRAO
|
1809007WL067535
|
BAJIRAO
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895247
|
|
Mr. BAJIRAO PRAKASH JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMKHED
|
MH-09-007-034-001/370
(MOHARI)
|
1809007000NRG24230320240454235
|
28/03/2024
|
PRAKASH PRAKASH JAIBHAY
|
1809007WL067535
|
PRAKASH PRAKASH JAIBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895246
|
|
PRAKASH BABASAHEB JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMKHED
|
MH-09-007-034-001/377
(MOHARI)
|
1809007000NRG24220320240452436
|
28/03/2024
|
Ashok Shivaji Babar
|
1809007WL067295
|
Ashok Shivaji Babar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895146
|
|
Mr. ASHOK SHIVAJI BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMKHED
|
MH-09-007-034-001/38
(MOHARI)
|
1809007000NRG24220320240452468
|
28/03/2024
|
HARIBHAU KASHINATH SHRIRAME
|
1809007WL067298
|
HARIBHAU KASHINATH SHRIRAME
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241895212
|
|
SHRIRAME HARIBHAU KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-034-001/38
(MOHARI)
|
1809007000NRG24220320240452466
|
28/03/2024
|
RAGHUNATH KASHINATH SHRIRAME
|
1809007WL067298
|
RAGHUNATH KASHINATH SHRIRAME
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241895213
|
|
SRIRAME RAGHUNATH KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-034-001/383
(MOHARI)
|
1809007000NRG24220320240452339
|
28/03/2024
|
Genaba Dhondiba halnavar
|
1809007WL067286
|
Genaba Dhondiba halnavar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895147
|
|
GENABA DHONDIBA HALNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMKHED
|
MH-09-007-034-001/383
(MOHARI)
|
1809007000NRG24220320240452338
|
28/03/2024
|
Savita Genaba halnavar
|
1809007WL067286
|
Savita Genaba halnavar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895152
|
|
Mrs. SAVITA GENABA HALNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMKHED
|
MH-09-007-034-001/384
(MOHARI)
|
1809007000NRG24220320240452341
|
28/03/2024
|
Ashvini Hanumant Halnavar
|
1809007WL067286
|
Ashvini Hanumant Halnavar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895138
|
|
Mrs. ASHWINI HANUMANT HALNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMKHED
|
MH-09-007-034-001/384
(MOHARI)
|
1809007000NRG24220320240452340
|
28/03/2024
|
Hanumant Dhondiba Halnavar
|
1809007WL067286
|
Hanumant Dhondiba Halnavar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895148
|
|
HANUMANT DHONDIBA HALNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMKHED
|
MH-09-007-034-001/394
(MOHARI)
|
1809007000NRG24220320240452362
|
28/03/2024
|
Gokul Pandurang Gopalghare
|
1809007WL067288
|
Gokul Pandurang Gopalghare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895177
|
|
GOKUL PANDURANG GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMKHED
|
MH-09-007-034-001/397
(MOHARI)
|
1809007000NRG24220320240452342
|
28/03/2024
|
BHARAT KHANDU KAMBALE
|
1809007WL067286
|
BHARAT KHANDU KAMBALE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895168
|
|
Mrs. REKHA BHARAT KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMKHED
|
MH-09-007-034-001/397
(MOHARI)
|
1809007000NRG24220320240452343
|
28/03/2024
|
REKHA BHARAT KAMBALE
|
1809007WL067286
|
REKHA BHARAT KAMBALE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895231
|
|
REKHA BHARAT KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMKHED
|
MH-09-007-034-001/414
(MOHARI)
|
1809007000NRG24220320240452416
|
28/03/2024
|
KESHARBAI SAMBHAJI HAKE
|
1809007WL067293
|
KESHARBAI SAMBHAJI HAKE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895211
|
|
KESHARBAI SANBHAJI HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMKHED
|
MH-09-007-034-001/45
(MOHARI)
|
1809007000NRG24220320240452370
|
28/03/2024
|
Haridas Eknath Gopalghare
|
1809007WL067289
|
Haridas Eknath Gopalghare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895196
|
|
Mr. HARIDAS EKNATH GOPALGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMKHED
|
MH-09-007-034-001/459
(MOHARI)
|
1809007000NRG24220320240452371
|
28/03/2024
|
HARIBHAU
|
1809007WL067289
|
HARIBHAU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895233
|
|
Mr. HARIBHAU POPAT THOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-034-001/46
(MOHARI)
|
1809007000NRG24220320240452372
|
28/03/2024
|
Bhanudas Eknath Gopalghare
|
1809007WL067289
|
Bhanudas Eknath Gopalghare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241895157
|
|
GOPALGHARE BHANUDAS EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-034-001/46
(MOHARI)
|
1809007000NRG24220320240452373
|
28/03/2024
|
Laxman Bhanudas Gopalghare
|
1809007WL067289
|
Laxman Bhanudas Gopalghare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895241
|
|
Mr. LAXMAN BHANUDAS GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-034-001/465
(MOHARI)
|
1809007000NRG24220320240452427
|
28/03/2024
|
MANOHAR KAILAS BARGAJE
|
1809007WL067294
|
MANOHAR KAILAS BARGAJE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895245
|
|
Mr. MANOHAR KAILASH BARGAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-034-001/476
(MOHARI)
|
1809007000NRG24230320240454238
|
28/03/2024
|
Manik Hiraman Kale
|
1809007WL067535
|
Manik Hiraman Kale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895249
|
|
MANIK HIRAMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMKHED
|
MH-09-007-034-001/59
(MOHARI)
|
1809007000NRG24220320240452374
|
28/03/2024
|
Shivdas Eknath Gopalghare
|
1809007WL067289
|
Shivdas Eknath Gopalghare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241895156
|
|
GOPALGHAER SHIRADAS EAKANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-034-001/63
(MOHARI)
|
1809007000NRG24230320240454257
|
28/03/2024
|
Dashrath Namdev Hajare
|
1809007WL067537
|
Dashrath Namdev Hajare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895203
|
|
DASRATH NAMDEV HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMKHED
|
MH-09-007-034-001/63
(MOHARI)
|
1809007000NRG24230320240454258
|
28/03/2024
|
Hirabai Dashrath Hajare
|
1809007WL067537
|
Hirabai Dashrath Hajare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895204
|
|
HERABAI DASHARTH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-034-001/71
(MOHARI)
|
1809007000NRG24220320240452379
|
28/03/2024
|
Abadev Sopan Gopalghare
|
1809007WL067290
|
Abadev Sopan Gopalghare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895243
|
|
Ms. ABADEV SOPAN GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-034-001/71
(MOHARI)
|
1809007000NRG24220320240452377
|
28/03/2024
|
Shakuntala Sopan Goaplghare
|
1809007WL067290
|
Shakuntala Sopan Goaplghare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895207
|
|
Mrs. SHAKUNTALA SOPAN GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-034-001/77
(MOHARI)
|
1809007000NRG24220320240452380
|
28/03/2024
|
Indubai Shivaji Gopalghare
|
1809007WL067290
|
Indubai Shivaji Gopalghare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895120
|
|
Mrs. INDRAYANI SHIVAJI GOPALGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMKHED
|
MH-09-007-034-001/78
(MOHARI)
|
1809007000NRG24220320240452381
|
28/03/2024
|
Shahaji Vishnu Gopalghare
|
1809007WL067290
|
Shahaji Vishnu Gopalghare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895145
|
|
Mr. SHAHADEO VISHNU GOPALGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMKHED
|
MH-09-007-034-001/94
(MOHARI)
|
1809007000NRG24220320240452346
|
28/03/2024
|
Ashok Subhash Halnavar
|
1809007WL067286
|
Ashok Subhash Halnavar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241895140
|
|
HALNAWAR ASHOK SUBHAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-034-001/94
(MOHARI)
|
1809007000NRG24220320240452345
|
28/03/2024
|
Subhash
|
1809007WL067286
|
Subhash
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895137
|
|
SUBHASH RAMRAO HALANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMKHED
|
MH-09-007-034-001/94
(MOHARI)
|
1809007000NRG24220320240452347
|
28/03/2024
|
Tai
|
1809007WL067286
|
Tai
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241895141
|
|
HALNAVAR TAI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-034-001/95
(MOHARI)
|
1809007000NRG24220320240452394
|
28/03/2024
|
Chaya
|
1809007WL067291
|
Chaya
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895208
|
|
CHHAYA MACHCHHINDRA HALANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMKHED
|
MH-09-007-034-001/95
(MOHARI)
|
1809007000NRG24220320240452393
|
28/03/2024
|
Machindra
|
1809007WL067291
|
Machindra
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895198
|
|
MACHHINDRA DEVRAO HALANAVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMKHED
|
MH-09-007-036-002/209
(DIGHOL)
|
1809007000NRG24210320240448308
|
28/03/2024
|
Shital Suresh Vitkar
|
1809007WL066805
|
Shital Suresh Vitkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895174
|
|
Mrs. SHITAL SURESH VITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMKHED
|
MH-09-007-037-001/355
(TELANGASHI)
|
1809007000NRG24260320240457826
|
28/03/2024
|
Baliram Mahadev Koyale
|
1809007WL068033
|
Baliram Mahadev Koyale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241895175
|
|
KOYALE BALIRAM MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-037-001/363
(TELANGASHI)
|
1809007000NRG24260320240457828
|
28/03/2024
|
Sushila Navanath Jadhav
|
1809007WL068033
|
Sushila Navanath Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895235
|
|
Mrs. Sushala Navanath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMKHED
|
MH-09-007-037-001/364
(TELANGASHI)
|
1809007000NRG24260320240457830
|
28/03/2024
|
Padmin Valmik Jadhav
|
1809007WL068033
|
Padmin Valmik Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895234
|
|
Mrs. Padmin Valmik Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMKHED
|
MH-09-007-037-001/528
(TELANGASHI)
|
1809007000NRG24260320240457831
|
28/03/2024
|
PANDURANG
|
1809007WL068033
|
PANDURANG
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895129
|
|
Mr. PANDURANGA DAGADU LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMKHED
|
MH-09-007-037-001/528
(TELANGASHI)
|
1809007000NRG24260320240457832
|
28/03/2024
|
PUSHPA
|
1809007WL068033
|
PUSHPA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895130
|
|
Mr. PANDURANGA DAGADU LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMKHED
|
MH-09-007-037-001/6
(TELANGASHI)
|
1809007000NRG24260320240457833
|
28/03/2024
|
AVinash Bhagwat Dhale
|
1809007WL068033
|
AVinash Bhagwat Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895128
|
|
Mr. AVINASH BHAGWAT DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-037-001/76
(TELANGASHI)
|
1809007000NRG24260320240457834
|
28/03/2024
|
Nagnath Dagadu Lohar
|
1809007WL068033
|
Nagnath Dagadu Lohar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895167
|
|
Mr. NAGNATH DAGADU LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144240
|
144240
|
|
|
|
|
|
|
|
|
89
|
JAMKHED
|
MH-09-007-015-001/625
(RATNAPUR)
|
1809007000NRG24210320240448441
|
28/03/2024
|
Bilal Abdulajij Shaikh
|
1809007WL066828
|
Bilal Abdulajij Shaikh
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895237
|
|
Mr. BILAL ABDULAJIJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMKHED
|
MH-09-007-015-001/625
(RATNAPUR)
|
1809007000NRG24210320240448442
|
28/03/2024
|
Shakira Bilal Shaikh
|
1809007WL066828
|
Shakira Bilal Shaikh
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895238
|
|
SHAKIRA BILAL SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JAMKHED
|
MH-09-007-034-001/396
(MOHARI)
|
1809007000NRG24230320240454255
|
28/03/2024
|
TAI BABASAHEB HALNAWAR
|
1809007WL067537
|
TAI BABASAHEB HALNAWAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895244
|
|
Mr. TAI BABASAHEB HALNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
92
|
JAMKHED
|
MH-09-007-002-001/2084
(JAWALA)
|
1809007000NRG24220320240454101
|
28/03/2024
|
MAHENDRA BHANUDAS KOLHE
|
1809007WL067521
|
MAHENDRA BHANUDAS KOLHE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895226
|
|
MAHENDRA BHANUDAS KOLHE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-015-001/774
(RATNAPUR)
|
1809007000NRG24210320240448452
|
28/03/2024
|
APSARA GAFAR SHAIKH
|
1809007WL066828
|
APSARA GAFAR SHAIKH
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895118
|
|
Miss. APSARA MUSA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
94
|
JAMKHED
|
MH-09-007-002-001/178
(JAWALA)
|
1809007000NRG24220320240452618
|
28/03/2024
|
ABDUL ANSUDDI ATAR
|
1809007WL067319
|
ABDUL ANSUDDI ATAR
|
00089
|
CBIN0281004
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241895195
|
|
Mr. ABDUL ANASUDDI ATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
95
|
JAMKHED
|
MH-09-007-034-001/236
(MOHARI)
|
1809007000NRG24220320240452358
|
28/03/2024
|
Nana Raosaheb Gopalghare
|
1809007WL067288
|
Nana Raosaheb Gopalghare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895176
|
|
NANA RAOSAHEB GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-034-001/238
(MOHARI)
|
1809007000NRG24220320240452361
|
28/03/2024
|
SWATI BALASAHEB GOPALGHARE
|
1809007WL067288
|
SWATI BALASAHEB GOPALGHARE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895183
|
|
SWATI BALASAHEB GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-034-001/30
(MOHARI)
|
1809007000NRG24220320240452388
|
28/03/2024
|
CHANDRABHAN MANIK WAGHMARE
|
1809007WL067291
|
CHANDRABHAN MANIK WAGHMARE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895123
|
|
Mr. CHANDRABHAN MANIK VAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-034-001/30
(MOHARI)
|
1809007000NRG24220320240452389
|
28/03/2024
|
VIMAL CHANDRABHAN WAGHMARE
|
1809007WL067291
|
VIMAL CHANDRABHAN WAGHMARE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895124
|
|
VIMAL CHANDRABHAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-034-001/370
(MOHARI)
|
1809007000NRG24230320240454237
|
28/03/2024
|
LATA BAJIRAO JAIBHAY
|
1809007WL067535
|
LATA BAJIRAO JAIBHAY
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895225
|
|
Mrs. LATA BAJIRAO JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMKHED
|
MH-09-007-037-001/363
(TELANGASHI)
|
1809007000NRG24260320240457827
|
28/03/2024
|
Navnath ShridharJadhav
|
1809007WL068033
|
Navnath ShridharJadhav
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895169
|
|
Mr. NAVNATH SHRIDHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-037-001/364
(TELANGASHI)
|
1809007000NRG24260320240457829
|
28/03/2024
|
Walmik Shrishar Jadhav
|
1809007WL068033
|
Walmik Shrishar Jadhav
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895170
|
|
Mr. VALMIK SHRIDHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
102
|
JAMKHED
|
MH-09-007-015-001/580
(RATNAPUR)
|
1809007000NRG24210320240448428
|
28/03/2024
|
Navshad Taiyyab Pathan
|
1809007WL066828
|
Navshad Taiyyab Pathan
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241895164
|
|
PATHAN NAUSHAD TAYYAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-015-001/580
(RATNAPUR)
|
1809007000NRG24210320240448427
|
28/03/2024
|
Taiyyab Jainuddin Pathan
|
1809007WL066828
|
Taiyyab Jainuddin Pathan
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241895184
|
|
SHRI TAIYAB JAINODEEN PATHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-015-001/626
(RATNAPUR)
|
1809007000NRG24210320240448443
|
28/03/2024
|
Mubarak Abdulajij Shaikh
|
1809007WL066828
|
Mubarak Abdulajij Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895122
|
|
MUBARAK BANSI SHAIKH
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-016-001/403
(DONGAON)
|
1809007000NRG24210320240450226
|
28/03/2024
|
ARUN AJINATH YADAV
|
1809007WL067053
|
ARUN AJINATH YADAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895121
|
|
Mr. ARUN AJINATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-016-001/45
(DONGAON)
|
1809007000NRG24210320240450230
|
28/03/2024
|
bhujang lalasaheb yadav
|
1809007WL067053
|
bhujang lalasaheb yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895218
|
|
BHUJANG LALASAHEB YADAV
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAMKHED
|
MH-09-007-016-001/45
(DONGAON)
|
1809007000NRG24210320240450228
|
28/03/2024
|
LALASAHEB AJINATH YADAV
|
1809007WL067053
|
LALASAHEB AJINATH YADAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895154
|
|
Mr. LALASAHEB AJINATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-016-001/45
(DONGAON)
|
1809007000NRG24210320240450229
|
28/03/2024
|
MANGAL LALASAHEB YADAV
|
1809007WL067053
|
MANGAL LALASAHEB YADAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895162
|
|
Mrs. MANGAL LALASAHEB YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-016-001/45
(DONGAON)
|
1809007000NRG24210320240450231
|
28/03/2024
|
pallavi bhujang yadav
|
1809007WL067053
|
pallavi bhujang yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895219
|
|
Mrs. PALLAVI BHUJANG YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-016-001/64
(DONGAON)
|
1809007000NRG24210320240450237
|
28/03/2024
|
Somnath Kundlik Chaudhari
|
1809007WL067053
|
Somnath Kundlik Chaudhari
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895217
|
|
Mr. SOMINATH KUNDLIK CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
111
|
JAMKHED
|
MH-09-007-016-001/403
(DONGAON)
|
1809007000NRG24210320240450227
|
28/03/2024
|
SAGAR ARUN YADAV
|
1809007WL067053
|
SAGAR ARUN YADAV
|
00168
|
ICIC0001480
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895119
|
|
Mr. SAGAR ARUN YADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
112
|
JAMKHED
|
MH-09-007-002-001/1565
(JAWALA)
|
1809007000NRG24220320240452615
|
28/03/2024
|
Vaijinath Janu Shewale
|
1809007WL067319
|
Vaijinath Janu Shewale
|
00168
|
ICIC0006489
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115241895240
|
|
SEWALE VIJENATH JANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-006-001/75
(BORLE)
|
1809007000NRG24220320240454108
|
28/03/2024
|
HARIDAS SHIVDAS KAKADE
|
1809007WL067521
|
HARIDAS SHIVDAS KAKADE
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895239
|
|
HARIDAS SHIVDAS KAKADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
114
|
JAMKHED
|
MH-09-007-002-001/1653
(JAWALA)
|
1809007000NRG24220320240452616
|
28/03/2024
|
KISAN DNYANDEV AUSARE
|
1809007WL067319
|
KISAN DNYANDEV AUSARE
|
00415
|
SBIN0000537
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241895193
|
|
KISAN DNYANDEV AWASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMKHED
|
MH-09-007-006-001/115
(BORLE)
|
1809007000NRG24220320240454102
|
28/03/2024
|
UJJWALA VILAS KAKADE
|
1809007WL067521
|
UJJWALA VILAS KAKADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241895189
|
|
KAKADE UJAWALA VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-015-001/665
(RATNAPUR)
|
1809007000NRG24210320240448446
|
28/03/2024
|
Sugrabi Bansi Shaikh
|
1809007WL066828
|
Sugrabi Bansi Shaikh
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895185
|
|
MS SUGRABI BANSI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-015-001/763
(RATNAPUR)
|
1809007000NRG24210320240448448
|
28/03/2024
|
ANJUM VAJID PATHAN
|
1809007WL066828
|
ANJUM VAJID PATHAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895187
|
|
MS ANJUM VAJID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-015-001/763
(RATNAPUR)
|
1809007000NRG24210320240448447
|
28/03/2024
|
VAJID NABI PATHAN
|
1809007WL066828
|
VAJID NABI PATHAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895186
|
|
MR VAJID NABI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7692
|
7692
|
|
|
|
|
|
|
|
|
119
|
JAMKHED
|
MH-09-007-002-001/1272
(JAWALA)
|
1809007000NRG24220320240452609
|
28/03/2024
|
ANIL BABAN SHINDE
|
1809007WL067319
|
ANIL BABAN SHINDE
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241895220
|
|
MR ANIL BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-002-001/1308
(JAWALA)
|
1809007000NRG24220320240452610
|
28/03/2024
|
GANESH UTTARESHWAR VALAKE
|
1809007WL067319
|
GANESH UTTARESHWAR VALAKE
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241895191
|
|
GANESH UTTARESHWAR WALKE
|
ICICI BANK LTD(508534)
|
|
121
|
JAMKHED
|
MH-09-007-002-001/1314
(JAWALA)
|
1809007000NRG24220320240452611
|
28/03/2024
|
BIBHISHAN BAJIRAO RODE
|
1809007WL067319
|
BIBHISHAN BAJIRAO RODE
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241895222
|
|
BIBHISHAN BAJIRAO RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-002-001/1314
(JAWALA)
|
1809007000NRG24220320240452613
|
28/03/2024
|
LAKHAN BIBHISHAN RODE
|
1809007WL067319
|
LAKHAN BIBHISHAN RODE
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241895221
|
|
MR LAKHAN BIBHISHAN RODE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-002-001/1314
(JAWALA)
|
1809007000NRG24220320240452612
|
28/03/2024
|
MANDA BIBHISHAN RODE
|
1809007WL067319
|
MANDA BIBHISHAN RODE
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241895224
|
|
MANDA BIBHISHAN RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-002-001/1494
(JAWALA)
|
1809007000NRG24220320240452614
|
28/03/2024
|
Usha Shivaji Hajare
|
1809007WL067319
|
Usha Shivaji Hajare
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241895163
|
|
MRS USHA SHIVAJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-002-001/1563
(JAWALA)
|
1809007000NRG24220320240454099
|
28/03/2024
|
Hanumant Jalindar Kolhe
|
1809007WL067521
|
Hanumant Jalindar Kolhe
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241895173
|
|
KOLHE HANUMANT JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-002-001/1653
(JAWALA)
|
1809007000NRG24220320240452617
|
28/03/2024
|
VARSHA KISAN AUSARE
|
1809007WL067319
|
VARSHA KISAN AUSARE
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241895194
|
|
MRS VARSHA KISAN AVSARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-002-001/189
(JAWALA)
|
1809007000NRG24220320240452619
|
28/03/2024
|
Aalam Shaikhlal Pathan
|
1809007WL067319
|
Aalam Shaikhlal Pathan
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115241895161
|
|
PATHAN ALAM SHAIKHLAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
JAMKHED
|
MH-09-007-002-001/2028
(JAWALA)
|
1809007000NRG24220320240452620
|
28/03/2024
|
ANIL PRABHAKAR HAJARE
|
1809007WL067319
|
ANIL PRABHAKAR HAJARE
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241895190
|
|
MR ANIL PRABHAKAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-002-001/2082
(JAWALA)
|
1809007000NRG24220320240454100
|
28/03/2024
|
DIPALI SUGRIV KOLHE
|
1809007WL067521
|
DIPALI SUGRIV KOLHE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241895223
|
|
KOLHE DIPALI SUGRIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
JAMKHED
|
MH-09-007-002-001/2227
(JAWALA)
|
1809007000NRG24220320240452621
|
28/03/2024
|
MINA BALASAHEB AWSARE
|
1809007WL067319
|
MINA BALASAHEB AWSARE
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241895192
|
|
MRS MINA BALASAHEB AWASARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-003-001/709
(HALGAON)
|
1809007000NRG24270320240458318
|
28/03/2024
|
Bhausaheb Bapurao Randhave
|
1809007WL068110
|
Bhausaheb Bapurao Randhave
|
00415
|
SBIN0007739
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115241895142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
JAMKHED
|
MH-09-007-003-001/709
(HALGAON)
|
1809007000NRG24270320240458319
|
28/03/2024
|
Shital Bhausaheb Randhave
|
1809007WL068110
|
Shital Bhausaheb Randhave
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241895143
|
|
MR BAHUSAHEB BAPURAO RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-006-001/149
(BORLE)
|
1809007000NRG24220320240454104
|
28/03/2024
|
MANISHA SATISH KAKDE
|
1809007WL067521
|
MANISHA SATISH KAKDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895188
|
|
MRS MANISHA SATISH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
134
|
JAMKHED
|
MH-09-007-006-001/149
(BORLE)
|
1809007000NRG24220320240454103
|
28/03/2024
|
SATISH UTTAM KAAKDE
|
1809007WL067521
|
SATISH UTTAM KAAKDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895106
|
|
SATISH UTTAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-006-001/213
(BORLE)
|
1809007000NRG24220320240454105
|
28/03/2024
|
PANDURANG JANARDHAN PAWAR
|
1809007WL067521
|
PANDURANG JANARDHAN PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241895111
|
|
PANDURANG JANARDHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-006-001/75
(BORLE)
|
1809007000NRG24220320240454109
|
28/03/2024
|
VIMAL HARIDAS KAKADE
|
1809007WL067521
|
VIMAL HARIDAS KAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241895109
|
|
KAKADE VIMAL HARIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-034-001/107
(MOHARI)
|
1809007000NRG24230320240454228
|
28/03/2024
|
Balasaheb Digambar Masal
|
1809007WL067535
|
Balasaheb Digambar Masal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895100
|
|
BALU DIGAMBAR MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-034-001/107
(MOHARI)
|
1809007000NRG24230320240454229
|
28/03/2024
|
Vaishali Balasaheb Masal
|
1809007WL067535
|
Vaishali Balasaheb Masal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895099
|
|
VAISHALI BALU MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-034-001/17
(MOHARI)
|
1809007000NRG24230320240454230
|
28/03/2024
|
Lakhapati Baba Yele
|
1809007WL067535
|
Lakhapati Baba Yele
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895110
|
|
LAKHUPATI BABA YELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-034-001/22
(MOHARI)
|
1809007000NRG24220320240452385
|
28/03/2024
|
Janabai Kerba Masal
|
1809007WL067291
|
Janabai Kerba Masal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895112
|
|
JANABAI KERBA MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-034-001/22
(MOHARI)
|
1809007000NRG24220320240452384
|
28/03/2024
|
Kerba Ramrav Masal
|
1809007WL067291
|
Kerba Ramrav Masal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895113
|
|
KERABA RAMRAV MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-034-001/236
(MOHARI)
|
1809007000NRG24220320240452359
|
28/03/2024
|
Rekha Nanasaheb Gopalghare
|
1809007WL067288
|
Rekha Nanasaheb Gopalghare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895104
|
|
REKHA NANASAHEB GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-034-001/34
(MOHARI)
|
1809007000NRG24230320240454253
|
28/03/2024
|
Nima Bibhishan Takale
|
1809007WL067537
|
Nima Bibhishan Takale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895101
|
|
NIMA BIBHISHAN TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-034-001/371
(MOHARI)
|
1809007000NRG24220320240452465
|
28/03/2024
|
AMOL NAVNATH GHUGE
|
1809007WL067298
|
AMOL NAVNATH GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895114
|
|
AMOL NAVNATH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-034-001/371
(MOHARI)
|
1809007000NRG24220320240452464
|
28/03/2024
|
HIRAJI MAHADEV GHUGE
|
1809007WL067298
|
HIRAJI MAHADEV GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241895116
|
|
GHUGE HIRAJI MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
JAMKHED
|
MH-09-007-034-001/376
(MOHARI)
|
1809007000NRG24220320240452435
|
28/03/2024
|
BAJIRAO SHIVAJI BABAR
|
1809007WL067295
|
BAJIRAO SHIVAJI BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895098
|
|
Mr. BAJIRAO SHIVAJI BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMKHED
|
MH-09-007-034-001/38
(MOHARI)
|
1809007000NRG24220320240452467
|
28/03/2024
|
Shilawati Raghunath Shrirame
|
1809007WL067298
|
Shilawati Raghunath Shrirame
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895117
|
|
SHILAVATI RAGHUNATH SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-034-001/396
(MOHARI)
|
1809007000NRG24230320240454254
|
28/03/2024
|
BABASAHEB DNYANOBA HALNAVAR
|
1809007WL067537
|
BABASAHEB DNYANOBA HALNAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895107
|
|
BABASAHEB DNYANDEV HALANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-034-001/396
(MOHARI)
|
1809007000NRG24230320240454256
|
28/03/2024
|
LAXMAN BABASAHEB HALNAWAR
|
1809007WL067537
|
LAXMAN BABASAHEB HALNAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895102
|
|
LAXMAN BABASAHEB HALANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-034-001/414
(MOHARI)
|
1809007000NRG24220320240452417
|
28/03/2024
|
Sandip Sambhaji Hake
|
1809007WL067293
|
Sandip Sambhaji Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895105
|
|
SANDIP SANBHAJI HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-034-001/42
(MOHARI)
|
1809007000NRG24220320240452392
|
28/03/2024
|
Bhaskar Vishvanath Gopalghare
|
1809007WL067291
|
Bhaskar Vishvanath Gopalghare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241895097
|
|
GOPALGHARE BHASKAR VISHNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
JAMKHED
|
MH-09-007-034-001/437
(MOHARI)
|
1809007000NRG24220320240452469
|
28/03/2024
|
Sudhakar Madhav Kale
|
1809007WL067298
|
Sudhakar Madhav Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895115
|
|
SUDHAKAR MAHADEO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMKHED
|
MH-09-007-034-001/480
(MOHARI)
|
1809007000NRG24220320240452344
|
28/03/2024
|
Prabhakar Hiraman Halnawar
|
1809007WL067286
|
Prabhakar Hiraman Halnawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895108
|
|
PRABHAKAR HIRAMAN HALANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMKHED
|
MH-09-007-034-001/71
(MOHARI)
|
1809007000NRG24220320240452378
|
28/03/2024
|
REVANNATH SOPAN GOPALGHARE
|
1809007WL067290
|
REVANNATH SOPAN GOPALGHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895103
|
|
REVANNATH SOPAN GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34434
|
34434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245538
|
245538
|
|
|
|
|
|
|
|