|
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-09-007-037-001/108
(TELANGASHI)
|
1809007000NRG24070320240409872
|
07/03/2024
|
RAJARAM SOPAN PAWAR
|
1809007WL062366
|
RAJARAM SOPAN PAWAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704476
|
|
Mr. RAJENDRA SOPAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-037-001/113
(TELANGASHI)
|
1809007000NRG24070320240410646
|
07/03/2024
|
RAMESH
|
1809007WL062412
|
RAMESH
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704456
|
|
Mr. SOPAN EKANATH DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-037-001/135
(TELANGASHI)
|
1809007000NRG24070320240411516
|
07/03/2024
|
DNYANDEV GOVARDHAN UGADE
|
1809007WL062486
|
DNYANDEV GOVARDHAN UGADE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704529
|
|
MR DNYANESHWAR UGHADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKHED
|
MH-09-007-037-001/135
(TELANGASHI)
|
1809007000NRG24070320240411515
|
07/03/2024
|
GOVARDHAN ASHRUBA UGADE
|
1809007WL062486
|
GOVARDHAN ASHRUBA UGADE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704527
|
|
Mr. GOVARDHAN ASHRUBA UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-037-001/137
(TELANGASHI)
|
1809007000NRG24070320240410658
|
07/03/2024
|
RAJENDRA SHRIPATI DHALE
|
1809007WL062413
|
RAJENDRA SHRIPATI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704458
|
|
Mr. RAJENDRA SHRIPATI DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-037-001/141
(TELANGASHI)
|
1809007000NRG24070320240412440
|
07/03/2024
|
hanu lavngr
|
1809007WL062603
|
hanu lavngr
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704532
|
|
Mr. Hanumant Mohan Lavangar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-037-001/141
(TELANGASHI)
|
1809007000NRG24070320240412439
|
07/03/2024
|
HIRABAI MOHAN LAVANGHAR
|
1809007WL062603
|
HIRABAI MOHAN LAVANGHAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704509
|
|
Mrs. HIRABAI MOHAN LAVANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-037-001/141
(TELANGASHI)
|
1809007000NRG24070320240412438
|
07/03/2024
|
MOHAN
|
1809007WL062603
|
MOHAN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241704510
|
|
LAWANGAR MOHAN MANOHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-037-001/141
(TELANGASHI)
|
1809007000NRG24070320240412415
|
07/03/2024
|
SUNITA MOHAN LAVANGAHR
|
1809007WL062599
|
SUNITA MOHAN LAVANGAHR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704511
|
|
SUNITA MOHAN LAVANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-037-001/151
(TELANGASHI)
|
1809007000NRG24070320240412416
|
07/03/2024
|
BALU DHALE
|
1809007WL062599
|
BALU DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241704445
|
|
DHALE BALU MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-037-001/151
(TELANGASHI)
|
1809007000NRG24070320240412417
|
07/03/2024
|
SWATI DHALE
|
1809007WL062599
|
SWATI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704446
|
|
SWATI BALU DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-037-001/153
(TELANGASHI)
|
1809007000NRG24070320240411459
|
07/03/2024
|
Ashru Bhagvat Chaure
|
1809007WL062482
|
Ashru Bhagvat Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704526
|
|
ASHRU BHAGVAT CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-037-001/154
(TELANGASHI)
|
1809007000NRG24070320240411461
|
07/03/2024
|
PARVATI BHAGWAT CHOURE
|
1809007WL062482
|
PARVATI BHAGWAT CHOURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704520
|
|
Ms. Parvati Bhagwat Choure
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-037-001/159
(TELANGASHI)
|
1809007000NRG24070320240411462
|
07/03/2024
|
Dipak Govind Dhale
|
1809007WL062482
|
Dipak Govind Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704508
|
|
Mr. DIPAK GOVINDA DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-037-001/160
(TELANGASHI)
|
1809007000NRG24070320240412448
|
07/03/2024
|
Ashrabai Bajirao Anapat
|
1809007WL062604
|
Ashrabai Bajirao Anapat
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704467
|
|
ASHRABAI BAJIRAV ANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-037-001/164
(TELANGASHI)
|
1809007000NRG24070320240412441
|
07/03/2024
|
Baburav Eknath Mahakale
|
1809007WL062603
|
Baburav Eknath Mahakale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241704450
|
|
MAHAKALE BAPURAO EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-037-001/164
(TELANGASHI)
|
1809007000NRG24070320240412443
|
07/03/2024
|
nitin
|
1809007WL062603
|
nitin
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704523
|
|
NITIN BAPURAO MAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMKHED
|
MH-09-007-037-001/164
(TELANGASHI)
|
1809007000NRG24070320240412442
|
07/03/2024
|
Surekha Baburao Mahakale
|
1809007WL062603
|
Surekha Baburao Mahakale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704451
|
|
Miss. Surekha Bapuraw Makhale
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-037-001/174
(TELANGASHI)
|
1809007000NRG24070320240410651
|
07/03/2024
|
Ashru Devrao Dhale
|
1809007WL062412
|
Ashru Devrao Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704463
|
|
Mr. ASHRU DEVRAON DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-037-001/183
(TELANGASHI)
|
1809007000NRG24070320240410635
|
07/03/2024
|
GOKUL ARJUN JAYBHAY
|
1809007WL062411
|
GOKUL ARJUN JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704452
|
|
Mr. ARJUN NIVRUTTI JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-037-001/188
(TELANGASHI)
|
1809007000NRG24070320240411518
|
07/03/2024
|
Sojar Trimbak Ughade
|
1809007WL062486
|
Sojar Trimbak Ughade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704449
|
|
SOJARABAI TRIMBAK UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMKHED
|
MH-09-007-037-001/188
(TELANGASHI)
|
1809007000NRG24070320240411517
|
07/03/2024
|
Trimbak Namdev Ughade
|
1809007WL062486
|
Trimbak Namdev Ughade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241704448
|
|
UGHADE TRIMBAK NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-037-001/190
(TELANGASHI)
|
1809007000NRG24070320240412445
|
07/03/2024
|
Avidha Arjun Ughade
|
1809007WL062603
|
Avidha Arjun Ughade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704457
|
|
AVIDABAI ARJUN UGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMKHED
|
MH-09-007-037-001/200
(TELANGASHI)
|
1809007000NRG24070320240411519
|
07/03/2024
|
Balu Rambhau Dhale
|
1809007WL062486
|
Balu Rambhau Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704514
|
|
Mr. BALASAHEB RAMBHAU DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-037-001/207
(TELANGASHI)
|
1809007000NRG24070320240413181
|
07/03/2024
|
Namdev bedre
|
1809007WL062664
|
Namdev bedre
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241704475
|
|
BENDRE NAMDEV MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-037-001/212
(TELANGASHI)
|
1809007000NRG24070320240413184
|
07/03/2024
|
BHIMABAI
|
1809007WL062664
|
BHIMABAI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704466
|
|
BHIMABAI KISAN DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMKHED
|
MH-09-007-037-001/212
(TELANGASHI)
|
1809007000NRG24070320240413183
|
07/03/2024
|
KISAN GORAKH DHALE
|
1809007WL062664
|
KISAN GORAKH DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241704465
|
|
DHALE KISAN GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-037-001/216
(TELANGASHI)
|
1809007000NRG24070320240412426
|
07/03/2024
|
vishal dhale
|
1809007WL062601
|
vishal dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704534
|
|
Mr. Vishal Sunil Dhale
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-037-001/22
(TELANGASHI)
|
1809007000NRG24070320240411790
|
07/03/2024
|
KASHINATH BHIMRAO DHALE
|
1809007WL062515
|
KASHINATH BHIMRAO DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704447
|
|
Mr. KASHINATH BHIMRAO DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-037-001/229
(TELANGASHI)
|
1809007000NRG24070320240411640
|
07/03/2024
|
Ajinath Shmarao Neharkar
|
1809007WL062495
|
Ajinath Shmarao Neharkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241704470
|
|
NEHERKAR AJINATH SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
JAMKHED
|
MH-09-007-037-001/239
(TELANGASHI)
|
1809007000NRG24070320240412429
|
07/03/2024
|
balu dhale
|
1809007WL062601
|
balu dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704525
|
|
Mr. BALU CHANDRAKANT DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-037-001/239
(TELANGASHI)
|
1809007000NRG24070320240411521
|
07/03/2024
|
CHANDRAKANT GORAKH DHALE
|
1809007WL062486
|
CHANDRAKANT GORAKH DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241704474
|
|
DHALE CHANDRKANT GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-037-001/266
(TELANGASHI)
|
1809007000NRG24070320240412431
|
07/03/2024
|
ASHOK
|
1809007WL062601
|
ASHOK
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704528
|
|
Mr. Ashok Vishnu Dhale
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-037-001/266
(TELANGASHI)
|
1809007000NRG24070320240412430
|
07/03/2024
|
VISHNU SHRIDHAR DHALE
|
1809007WL062601
|
VISHNU SHRIDHAR DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704464
|
|
VISHNU SHRIDHAR DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMKHED
|
MH-09-007-037-001/278
(TELANGASHI)
|
1809007000NRG24070320240411641
|
07/03/2024
|
Balraje Shahadev Neharkar
|
1809007WL062495
|
Balraje Shahadev Neharkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704522
|
|
Mr. BALRAJE SHAHADEO NEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-037-001/298
(TELANGASHI)
|
1809007000NRG24070320240413188
|
07/03/2024
|
SHOBHA WASANT PATHARE
|
1809007WL062664
|
SHOBHA WASANT PATHARE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704461
|
|
PADRE SHOBHA VASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-037-001/298
(TELANGASHI)
|
1809007000NRG24070320240413187
|
07/03/2024
|
VASANT GORAKH PATHARE
|
1809007WL062664
|
VASANT GORAKH PATHARE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241704460
|
|
PATHARE VASANT GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-037-001/358
(TELANGASHI)
|
1809007000NRG24070320240414597
|
07/03/2024
|
Ashok Ajinath Varat
|
1809007WL062830
|
Ashok Ajinath Varat
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704469
|
|
Mr. ASHOK AJINATH VARAT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-037-001/394
(TELANGASHI)
|
1809007000NRG24070320240410639
|
07/03/2024
|
SHRIRAM SUDAM JAYBHAY
|
1809007WL062411
|
SHRIRAM SUDAM JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704517
|
|
Mr. SHRIRAM SUDAM JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMKHED
|
MH-09-007-037-001/397
(TELANGASHI)
|
1809007000NRG24070320240411741
|
07/03/2024
|
BHAGWAT SUDAM JAYBHAY
|
1809007WL062508
|
BHAGWAT SUDAM JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704518
|
|
Mr. BHAGWAT SUDAM JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-037-001/399
(TELANGASHI)
|
1809007000NRG24070320240410640
|
07/03/2024
|
DATTATRAY BHAGWAN JAYBHAY
|
1809007WL062411
|
DATTATRAY BHAGWAN JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241704531
|
|
JAIBHAY DATTRYA BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-037-001/400
(TELANGASHI)
|
1809007000NRG24070320240411467
|
07/03/2024
|
SHRIRAM
|
1809007WL062482
|
SHRIRAM
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704530
|
|
MR SHRIRAM BHAGWAT CHAURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKHED
|
MH-09-007-037-001/412
(TELANGASHI)
|
1809007000NRG24070320240411794
|
07/03/2024
|
DADA
|
1809007WL062515
|
DADA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241704515
|
|
CHAURE DADA MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-037-001/412
(TELANGASHI)
|
1809007000NRG24070320240412419
|
07/03/2024
|
DHANJAY CHOURE
|
1809007WL062599
|
DHANJAY CHOURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704533
|
|
Mr. Dhanajay Dada Chaure
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-037-001/412
(TELANGASHI)
|
1809007000NRG24070320240412418
|
07/03/2024
|
LAXMI
|
1809007WL062599
|
LAXMI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704516
|
|
LAXMI DADARAO CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMKHED
|
MH-09-007-037-001/414
(TELANGASHI)
|
1809007000NRG24070320240410659
|
07/03/2024
|
MADHUKAR BHAGWAT DHALE
|
1809007WL062413
|
MADHUKAR BHAGWAT DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704519
|
|
Mrs. MADHUKAR BHAGWAT DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMKHED
|
MH-09-007-037-001/42
(TELANGASHI)
|
1809007000NRG24070320240410654
|
07/03/2024
|
Santosh Baburao Dahale
|
1809007WL062412
|
Santosh Baburao Dahale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704513
|
|
Mr. SANTOSH BABURAV DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMKHED
|
MH-09-007-037-001/450
(TELANGASHI)
|
1809007000NRG24070320240411743
|
07/03/2024
|
BABAN
|
1809007WL062508
|
BABAN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704455
|
|
Mr. BABAN BANSI JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMKHED
|
MH-09-007-037-001/491
(TELANGASHI)
|
1809007000NRG24070320240412450
|
07/03/2024
|
baba dhale
|
1809007WL062604
|
baba dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704440
|
|
Mr. BABASAHEB DATTU DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-037-001/491
(TELANGASHI)
|
1809007000NRG24070320240412451
|
07/03/2024
|
sushila dhale
|
1809007WL062604
|
sushila dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704535
|
|
SUSHILA BABASAHEB DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMKHED
|
MH-09-007-037-001/505
(TELANGASHI)
|
1809007000NRG24070320240412420
|
07/03/2024
|
BHAUSAHEB CHOURE
|
1809007WL062599
|
BHAUSAHEB CHOURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704512
|
|
Mr. BHAUSAHEB BHAGWAT CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMKHED
|
MH-09-007-037-001/53
(TELANGASHI)
|
1809007000NRG24070320240409881
|
07/03/2024
|
Raghunath Vaman Dhale
|
1809007WL062366
|
Raghunath Vaman Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704453
|
|
RAGHUNATH VAMAN DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMKHED
|
MH-09-007-037-001/55
(TELANGASHI)
|
1809007000NRG24070320240411522
|
07/03/2024
|
Laxman Pandharinath Dhale
|
1809007WL062486
|
Laxman Pandharinath Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704468
|
|
LAXMAN PANDHARINATH DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMKHED
|
MH-09-007-037-001/567
(TELANGASHI)
|
1809007000NRG24070320240414603
|
07/03/2024
|
BHARAT NARAYAN DHALE
|
1809007WL062830
|
BHARAT NARAYAN DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241704536
|
|
DHALE BHARAT NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-037-001/608
(TELANGASHI)
|
1809007000NRG24070320240412432
|
07/03/2024
|
baban dhale
|
1809007WL062601
|
baban dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704471
|
|
Mr. BABAN MANIK DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMKHED
|
MH-09-007-037-001/616
(TELANGASHI)
|
1809007000NRG24070320240413189
|
07/03/2024
|
GORAKHA DAGADU PATHARE
|
1809007WL062664
|
GORAKHA DAGADU PATHARE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241704459
|
|
GORAKH DAGADU PATHARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-037-001/617
(TELANGASHI)
|
1809007000NRG24070320240413191
|
07/03/2024
|
CHAYA PRALHAD DHALE
|
1809007WL062664
|
CHAYA PRALHAD DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704473
|
|
Mrs. CHAYA PRALHAD DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-037-001/617
(TELANGASHI)
|
1809007000NRG24070320240413190
|
07/03/2024
|
PRALHAD UTTAM DHALE
|
1809007WL062664
|
PRALHAD UTTAM DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241704472
|
|
DHALE PRALHAD UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-037-001/71
(TELANGASHI)
|
1809007000NRG24070320240411747
|
07/03/2024
|
ASHOK VIKRAM JAYBHAY
|
1809007WL062508
|
ASHOK VIKRAM JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704507
|
|
Mr. ASHOK VIKRAM JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMKHED
|
MH-09-007-037-001/74
(TELANGASHI)
|
1809007000NRG24070320240410645
|
07/03/2024
|
Anita Kumar Jaybhay
|
1809007WL062411
|
Anita Kumar Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704462
|
|
Mrs. ANITA KUMAR JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99000
|
99000
|
|
|
|
|
|
|
|
|
61
|
JAMKHED
|
MH-09-007-020-001/121
(KHANDAVI)
|
1809007000NRG24070320240414324
|
07/03/2024
|
Laxman Kakasaheb Madake
|
1809007WL062812
|
Laxman Kakasaheb Madake
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241704524
|
|
Mr. LAXMAN KAKASAHEB MADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMKHED
|
MH-09-007-020-001/5
(KHANDAVI)
|
1809007000NRG24070320240410897
|
07/03/2024
|
Mithun Kalpana Bhosale
|
1809007WL062437
|
Mithun Kalpana Bhosale
|
00051
|
MAHB0001865
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241704521
|
|
MITHUN KALPAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMKHED
|
MH-09-007-037-001/17
(TELANGASHI)
|
1809007000NRG24060320240408263
|
07/03/2024
|
GOKUL NAGNATH DHALE
|
1809007WL062116
|
GOKUL NAGNATH DHALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704454
|
|
Mr. GOKUL NAGANATH DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
64
|
JAMKHED
|
MH-09-007-020-002/137
(KHANDAVI)
|
1809007000NRG24070320240414380
|
07/03/2024
|
Haribhau Laxman Mengade
|
1809007WL062815
|
Haribhau Laxman Mengade
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704505
|
|
HARIBHAU LAXMAN MENGADE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-020-002/137
(KHANDAVI)
|
1809007000NRG24070320240414381
|
07/03/2024
|
Pushpa Harubhau Mengade
|
1809007WL062815
|
Pushpa Harubhau Mengade
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704506
|
|
PUSHPA HARIBHAU MENGADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
66
|
JAMKHED
|
MH-09-007-020-001/179
(KHANDAVI)
|
1809007000NRG24070320240410484
|
07/03/2024
|
Sambhaji Dnyandev Bhutkar
|
1809007WL062404
|
Sambhaji Dnyandev Bhutkar
|
00089
|
CBIN0281004
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115241704483
|
|
SAMBHAJI DNYANDEV BHUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
67
|
JAMKHED
|
MH-09-007-037-001/207
(TELANGASHI)
|
1809007000NRG24070320240413182
|
07/03/2024
|
SHAHADEV NAMDEV BEDRE
|
1809007WL062664
|
SHAHADEV NAMDEV BEDRE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704499
|
|
Mr. SHAHADEV NAMDEV BEDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-037-001/216
(TELANGASHI)
|
1809007000NRG24070320240413186
|
07/03/2024
|
MANISHA SUNIL DHALE
|
1809007WL062664
|
MANISHA SUNIL DHALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704494
|
|
MANISHA SUNIL DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMKHED
|
MH-09-007-037-001/216
(TELANGASHI)
|
1809007000NRG24070320240413185
|
07/03/2024
|
Sunil Dharmraj Dhale
|
1809007WL062664
|
Sunil Dharmraj Dhale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704493
|
|
Ms. SUNIL DHARMRAJ DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-037-001/219
(TELANGASHI)
|
1809007000NRG24070320240412427
|
07/03/2024
|
ganesh dhale
|
1809007WL062601
|
ganesh dhale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704498
|
|
Mr. GANESH MAHADEV DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-037-001/221
(TELANGASHI)
|
1809007000NRG24070320240411520
|
07/03/2024
|
Narayan Chokhoba Shirole
|
1809007WL062486
|
Narayan Chokhoba Shirole
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704477
|
|
NARAYAN CHIKHOBA SHIROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-037-001/239
(TELANGASHI)
|
1809007000NRG24070320240412428
|
07/03/2024
|
bajirav dhale
|
1809007WL062601
|
bajirav dhale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241704492
|
|
DHALE BAJIRAO CHANDRKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-037-001/262
(TELANGASHI)
|
1809007000NRG24070320240410638
|
07/03/2024
|
Akshay Suresh Waybhase
|
1809007WL062411
|
Akshay Suresh Waybhase
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704478
|
|
Mr. AKSHAY SURESH WAYBHASE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMKHED
|
MH-09-007-037-001/305
(TELANGASHI)
|
1809007000NRG24070320240411826
|
07/03/2024
|
MUKESH NAGNATH MORE
|
1809007WL062519
|
MUKESH NAGNATH MORE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704496
|
|
Mr. MUKESH NAGNATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-037-001/309
(TELANGASHI)
|
1809007000NRG24070320240410653
|
07/03/2024
|
Yuvraj Nagnath More
|
1809007WL062412
|
Yuvraj Nagnath More
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704503
|
|
Mr. YAVRAJ NAGNATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-037-001/409
(TELANGASHI)
|
1809007000NRG24070320240410641
|
07/03/2024
|
VAIBHAV JEEVAN JAIBHAY
|
1809007WL062411
|
VAIBHAV JEEVAN JAIBHAY
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704497
|
|
Master VAIBHAV JIVAN JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-037-001/419
(TELANGASHI)
|
1809007000NRG24070320240410642
|
07/03/2024
|
BHAGYSHRI KISHOR FUNDE
|
1809007WL062411
|
BHAGYSHRI KISHOR FUNDE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704501
|
|
BAHAGHYASHRI KISHOR FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMKHED
|
MH-09-007-037-001/437
(TELANGASHI)
|
1809007000NRG24070320240411618
|
07/03/2024
|
SHARAD
|
1809007WL062493
|
SHARAD
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704500
|
|
Mr. SHARAD HANUMANT DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-037-001/543
(TELANGASHI)
|
1809007000NRG24070320240411744
|
07/03/2024
|
SANTOSH
|
1809007WL062508
|
SANTOSH
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704502
|
|
MR SANTOSH MANIK DHALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-037-001/82
(TELANGASHI)
|
1809007000NRG24070320240414604
|
07/03/2024
|
ANGAD
|
1809007WL062830
|
ANGAD
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241704504
|
|
DHALE ANGAD BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
81
|
JAMKHED
|
MH-09-007-013-001/934
(ARANGAON)
|
1809007000NRG24050320240407268
|
07/03/2024
|
Gopinath Rama Vanave
|
1809007WL062003
|
Gopinath Rama Vanave
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241704484
|
|
WANAVE GOPINATH RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-013-001/934
(ARANGAON)
|
1809007000NRG24050320240407269
|
07/03/2024
|
Keshav Gopinath Vanave
|
1809007WL062003
|
Keshav Gopinath Vanave
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241704495
|
|
Mr. KESHAV GOPINATH WANAWE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-013-001/960
(ARANGAON)
|
1809007000NRG24050320240407274
|
07/03/2024
|
Eknath Rama Vanave
|
1809007WL062003
|
Eknath Rama Vanave
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241704441
|
|
VANAVE EKANATH RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
JAMKHED
|
MH-09-007-013-001/960
(ARANGAON)
|
1809007000NRG24050320240407275
|
07/03/2024
|
Ganesh Eknath Vanave
|
1809007WL062003
|
Ganesh Eknath Vanave
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241704480
|
|
GANESH EKNATH WANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-014-002/37
(PATODA)
|
1809007000NRG24070320240411563
|
07/03/2024
|
Bibishan Baban Mane
|
1809007WL062489
|
Bibishan Baban Mane
|
00089
|
CBIN0282292
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241704482
|
|
Mrs. SHOBHA BIBHISHAN MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-014-002/426
(PATODA)
|
1809007000NRG24070320240411572
|
07/03/2024
|
Ashok Kundlik Kirdat
|
1809007WL062489
|
Ashok Kundlik Kirdat
|
00089
|
CBIN0282292
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241704485
|
|
Mr. ASHOK KUNDLIK KIRDAT
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMKHED
|
MH-09-007-014-002/426
(PATODA)
|
1809007000NRG24070320240411570
|
07/03/2024
|
Kundlik Dagadu Kirdat
|
1809007WL062489
|
Kundlik Dagadu Kirdat
|
00089
|
CBIN0282292
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241704442
|
|
Mr. KUNDLIK DAGADU KIRDAT
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-014-002/426
(PATODA)
|
1809007000NRG24070320240411573
|
07/03/2024
|
Meera Ashok Kirdat
|
1809007WL062489
|
Meera Ashok Kirdat
|
00089
|
CBIN0282292
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241704486
|
|
Mr. ASHOK KUNDALIK KIRDAT
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-014-002/426
(PATODA)
|
1809007000NRG24070320240411571
|
07/03/2024
|
Parvati Kundlik Kirdat
|
1809007WL062489
|
Parvati Kundlik Kirdat
|
00089
|
CBIN0282292
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241704443
|
|
Mrs. PARVATI KUNDLIK KIRDAT
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-014-002/503
(PATODA)
|
1809007000NRG24070320240411574
|
07/03/2024
|
SATISH
|
1809007WL062489
|
SATISH
|
00089
|
CBIN0282292
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241704488
|
|
Mr. SATISH ASHRAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-014-002/667
(PATODA)
|
1809007000NRG24070320240411577
|
07/03/2024
|
Vishnu Atmaram Bamdale
|
1809007WL062489
|
Vishnu Atmaram Bamdale
|
00089
|
CBIN0282292
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
A115241704444
|
|
BAMDALE VISHNU ATMARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15930
|
15930
|
|
|
|
|
|
|
|
|
92
|
JAMKHED
|
MH-09-007-020-001/4
(KHANDAVI)
|
1809007000NRG24070320240414325
|
07/03/2024
|
Bapu Maruti Wakale
|
1809007WL062812
|
Bapu Maruti Wakale
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241704438
|
|
MR BAPU MARUTI WAKALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-020-001/4
(KHANDAVI)
|
1809007000NRG24070320240414326
|
07/03/2024
|
KAIKAI BAPU VAKALE
|
1809007WL062812
|
KAIKAI BAPU VAKALE
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241704439
|
|
WAKALE KAIKAIBAI BAPURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-037-001/108
(TELANGASHI)
|
1809007000NRG24070320240409873
|
07/03/2024
|
VIJAY RAJARAM PAWAR
|
1809007WL062366
|
VIJAY RAJARAM PAWAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115241704479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
JAMKHED
|
MH-09-007-037-001/439
(TELANGASHI)
|
1809007000NRG24070320240411827
|
07/03/2024
|
KOMAL NILKANTH DHALE
|
1809007WL062519
|
KOMAL NILKANTH DHALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115241704481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
96
|
JAMKHED
|
MH-09-007-020-001/78
(KHANDAVI)
|
1809007000NRG24070320240410902
|
07/03/2024
|
Swati Vasant Jadhav
|
1809007WL062437
|
Swati Vasant Jadhav
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241704490
|
|
SWATI VASANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-020-001/78
(KHANDAVI)
|
1809007000NRG24070320240410901
|
07/03/2024
|
Vasant Dinkar Jadhav
|
1809007WL062437
|
Vasant Dinkar Jadhav
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241704489
|
|
VASANT DINKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMKHED
|
MH-09-007-020-001/79
(KHANDAVI)
|
1809007000NRG24070320240410500
|
07/03/2024
|
Mangal Lalsaheb Walunjkar
|
1809007WL062404
|
Mangal Lalsaheb Walunjkar
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
26/04/2024
|
|
A115241704491
|
|
MANGAL LALASAHEB WALUNJKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-020-002/105
(KHANDAVI)
|
1809007000NRG24070320240414328
|
07/03/2024
|
VIMAL DNYANDEV SURAVSE
|
1809007WL062812
|
VIMAL DNYANDEV SURAVSE
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241704487
|
|
VIMAL DNYANDEV SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
100
|
JAMKHED
|
MH-09-007-020-001/328
(KHANDAVI)
|
1809007000NRG24070320240414374
|
07/03/2024
|
Manda Shivaji Mengde
|
1809007WL062815
|
Manda Shivaji Mengde
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704021
|
|
MANDA SHIVAJI MENGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMKHED
|
MH-09-007-020-001/388
(KHANDAVI)
|
1809007000NRG24070320240410889
|
07/03/2024
|
VANITA CHNDRBHAN MADKE
|
1809007WL062437
|
VANITA CHNDRBHAN MADKE
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241704023
|
|
VANITA CHANDRABHAN MADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-020-001/389
(KHANDAVI)
|
1809007000NRG24070320240410890
|
07/03/2024
|
BAJIRAO KASHINATH RAUT
|
1809007WL062437
|
BAJIRAO KASHINATH RAUT
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241704436
|
|
BAJIRAO KASHINATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMKHED
|
MH-09-007-020-001/389
(KHANDAVI)
|
1809007000NRG24070320240410892
|
07/03/2024
|
KIRAN BAJIRAV RAUT
|
1809007WL062437
|
KIRAN BAJIRAV RAUT
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241704024
|
|
KIRAN BAJIRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-020-001/389
(KHANDAVI)
|
1809007000NRG24070320240410891
|
07/03/2024
|
MALAN BAJIRAV RAUT
|
1809007WL062437
|
MALAN BAJIRAV RAUT
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241704022
|
|
MALAN BAJIRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-020-002/105
(KHANDAVI)
|
1809007000NRG24070320240414327
|
07/03/2024
|
DNYANDEV GANPAT SURWASE
|
1809007WL062812
|
DNYANDEV GANPAT SURWASE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241704015
|
|
DNYANDEV GANPAT SURAWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-020-002/136
(KHANDAVI)
|
1809007000NRG24070320240414379
|
07/03/2024
|
BAPURAV DATTU AREKAR
|
1809007WL062815
|
BAPURAV DATTU AREKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704018
|
|
BAPU DATTATRYA AREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-020-002/139
(KHANDAVI)
|
1809007000NRG24070320240414387
|
07/03/2024
|
BHIMABAI VITTHAL JAGTAP
|
1809007WL062815
|
BHIMABAI VITTHAL JAGTAP
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704019
|
|
BHIMABAI VITTAL JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMKHED
|
MH-09-007-020-002/2
(KHANDAVI)
|
1809007000NRG24070320240414388
|
07/03/2024
|
PARAVATI MAHADEV JAGTAP
|
1809007WL062815
|
PARAVATI MAHADEV JAGTAP
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704020
|
|
PARBATI MAHADEV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-020-002/300
(KHANDAVI)
|
1809007000NRG24070320240414391
|
07/03/2024
|
CHHAYA ANNASAHEB NETAKE
|
1809007WL062815
|
CHHAYA ANNASAHEB NETAKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704016
|
|
NETAKE CHHAYA ANNASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-020-002/301
(KHANDAVI)
|
1809007000NRG24070320240414393
|
07/03/2024
|
AKSHAY HANUMANT MENGADE
|
1809007WL062815
|
AKSHAY HANUMANT MENGADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704012
|
|
AKSHAY HANUMANT MENGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-020-002/301
(KHANDAVI)
|
1809007000NRG24070320240414392
|
07/03/2024
|
SAGAR HANUMANT MENGADE
|
1809007WL062815
|
SAGAR HANUMANT MENGADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241704010
|
|
MENGADE SAGAR HANUMAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-020-002/367
(KHANDAVI)
|
1809007000NRG24070320240414397
|
07/03/2024
|
VISHWNATH RANGNATH NETAKE
|
1809007WL062815
|
VISHWNATH RANGNATH NETAKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704017
|
|
VISHWANATH RANGNATH NETAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMKHED
|
MH-09-007-020-002/6
(KHANDAVI)
|
1809007000NRG24070320240414398
|
07/03/2024
|
GAJENDRA SHIVAJI DISALE
|
1809007WL062815
|
GAJENDRA SHIVAJI DISALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704009
|
|
GAJENDRA SHIVAJI DISALE
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-020-002/72
(KHANDAVI)
|
1809007000NRG24070320240414339
|
07/03/2024
|
HARIBHAU GANPAT SURWASE
|
1809007WL062812
|
HARIBHAU GANPAT SURWASE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241704013
|
|
HRIBHAU GANPAT SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMKHED
|
MH-09-007-020-002/72
(KHANDAVI)
|
1809007000NRG24070320240414340
|
07/03/2024
|
JIJABAI HARIBHAU SURWASE
|
1809007WL062812
|
JIJABAI HARIBHAU SURWASE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241704014
|
|
JIJABAI HARIBHAU SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMKHED
|
MH-09-007-037-001/160
(TELANGASHI)
|
1809007000NRG24070320240412449
|
07/03/2024
|
rekha anapat
|
1809007WL062604
|
rekha anapat
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704437
|
|
REKHA BALU AANAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMKHED
|
MH-09-007-037-001/164
(TELANGASHI)
|
1809007000NRG24070320240412444
|
07/03/2024
|
komal makhale
|
1809007WL062603
|
komal makhale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704025
|
|
KOMAL NITIN MAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-037-001/208
(TELANGASHI)
|
1809007000NRG24070320240411463
|
07/03/2024
|
tukram dhale
|
1809007WL062482
|
tukram dhale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704008
|
|
TUKARAM GAHININATH DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-037-001/639
(TELANGASHI)
|
1809007000NRG24070320240412447
|
07/03/2024
|
yogita ughade
|
1809007WL062603
|
yogita ughade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704435
|
|
YOGITA DNYANESHWAR UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-037-001/82
(TELANGASHI)
|
1809007000NRG24070320240414605
|
07/03/2024
|
vidhya dhale
|
1809007WL062830
|
vidhya dhale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241704011
|
|
VIDYA VASHISHTH DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34518
|
34518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195486
|
195486
|
|
|
|
|
|
|
|