|
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-09-007-018-002/38
(KAWADGAON)
|
1809007000NRG24290220240399524
|
01/03/2024
|
DNYANDEV MARUTI VALHEKAR
|
1809007WL060922
|
DNYANDEV MARUTI VALHEKAR
|
00051
|
MAHB0000931
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106574
|
|
Mr. DNYANDEO MARUTI VAHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-023-001/247
(FAKRABAD)
|
1809007000NRG24290220240400605
|
01/03/2024
|
Madhuri Mohiniraj Adhav
|
1809007WL061056
|
Madhuri Mohiniraj Adhav
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106596
|
|
MISS MADHURI MOHANIRAJ ADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMKHED
|
MH-09-007-023-001/247
(FAKRABAD)
|
1809007000NRG24290220240400604
|
01/03/2024
|
Mohiniraj Kisan Adhav
|
1809007WL061056
|
Mohiniraj Kisan Adhav
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106597
|
|
Mr. MOHANIRAJ KISAN ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-049-001/93
(APTI)
|
1809007000NRG24010320240403483
|
01/03/2024
|
Bapurao Rangnath Gore
|
1809007WL061473
|
Bapurao Rangnath Gore
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106572
|
|
GORE BAPURAO RANGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-049-001/93
(APTI)
|
1809007000NRG24010320240403484
|
01/03/2024
|
Satish Bapurao Gore
|
1809007WL061473
|
Satish Bapurao Gore
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106573
|
|
SATISH BAPURAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-049-001/105
(APTI)
|
1809007000NRG24010320240403327
|
01/03/2024
|
LAHU SADASHIV KADU
|
1809007WL061459
|
LAHU SADASHIV KADU
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115240106525
|
|
KADU LAHU SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-049-001/116
(APTI)
|
1809007000NRG24010320240403331
|
01/03/2024
|
Misal Hanumant Rambhau
|
1809007WL061459
|
Misal Hanumant Rambhau
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106510
|
|
HANUMANT RAMBHAU MISAL
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-049-001/116
(APTI)
|
1809007000NRG24010320240403332
|
01/03/2024
|
Misal Konta Hanumant
|
1809007WL061459
|
Misal Konta Hanumant
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106523
|
|
KONTABAI HANUMANT MISAL
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-049-001/12
(APTI)
|
1809007000NRG24010320240403461
|
01/03/2024
|
Alaka Babu Karnde
|
1809007WL061472
|
Alaka Babu Karnde
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106522
|
|
ALKABAI DADAHARI KARALE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-049-001/120
(APTI)
|
1809007000NRG24010320240403352
|
01/03/2024
|
Asha Vishwambhar Gore
|
1809007WL061460
|
Asha Vishwambhar Gore
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106534
|
|
ASHABAI VISHVAMBHAR GORE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-049-001/120
(APTI)
|
1809007000NRG24010320240403351
|
01/03/2024
|
Vishwambhar Dharmraj Gore
|
1809007WL061460
|
Vishwambhar Dharmraj Gore
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106533
|
|
VISHVAMBHAR DHAMARRAJ GORE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-049-001/122
(APTI)
|
1809007000NRG24010320240403356
|
01/03/2024
|
Jotiram Vitthal Jagadale
|
1809007WL061460
|
Jotiram Vitthal Jagadale
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106514
|
|
JYOTIRAM VITTHAL JAGDALE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-049-001/151
(APTI)
|
1809007000NRG24010320240403265
|
01/03/2024
|
Shivaji Shahaji Raut
|
1809007WL061453
|
Shivaji Shahaji Raut
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106524
|
|
SHIVAJI SHAHAJI RAUT
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-049-001/151
(APTI)
|
1809007000NRG24010320240403266
|
01/03/2024
|
Sunanda Shivaji Raut
|
1809007WL061453
|
Sunanda Shivaji Raut
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106527
|
|
SUNANDA SHIVAJI RAUT
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-049-001/165
(APTI)
|
1809007000NRG24010320240403315
|
01/03/2024
|
Ashok Babasaheb Jagdale
|
1809007WL061458
|
Ashok Babasaheb Jagdale
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106517
|
|
ASHOK BABASAHEB JAGDALE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-049-001/166
(APTI)
|
1809007000NRG24010320240403270
|
01/03/2024
|
BALU RAMBHAU RAUT
|
1809007WL061453
|
BALU RAMBHAU RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106526
|
|
BALASAHEB RAMBHAU RAUT
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-049-001/176
(APTI)
|
1809007000NRG24010320240403333
|
01/03/2024
|
Mina Krushna Khawale
|
1809007WL061459
|
Mina Krushna Khawale
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106529
|
|
MINA KRUSHNA KHAWALE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-049-001/18
(APTI)
|
1809007000NRG24010320240403464
|
01/03/2024
|
Sakhubai Bhairavnath Kadu
|
1809007WL061472
|
Sakhubai Bhairavnath Kadu
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106516
|
|
SAKHUBAI BAHIRNATH KADU
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-049-001/19
(APTI)
|
1809007000NRG24010320240403337
|
01/03/2024
|
Permeshour
|
1809007WL061459
|
Permeshour
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106511
|
|
PARMESHWAR NAMDEO GO
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-049-001/190
(APTI)
|
1809007000NRG24010320240403362
|
01/03/2024
|
BARAKABAI APPA GARUDI
|
1809007WL061460
|
BARAKABAI APPA GARUDI
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106513
|
|
BARAKABAI APPA GARUDI
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-049-001/207
(APTI)
|
1809007000NRG24010320240403341
|
01/03/2024
|
ANGAD MANOHAR MATRE
|
1809007WL061459
|
ANGAD MANOHAR MATRE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106508
|
|
ANGAD MANOHAR MATRE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-049-001/207
(APTI)
|
1809007000NRG24010320240403342
|
01/03/2024
|
MANDA ANGAD MATRE
|
1809007WL061459
|
MANDA ANGAD MATRE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106509
|
|
MANDA ANGAD MATRE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-049-001/208
(APTI)
|
1809007000NRG24010320240403317
|
01/03/2024
|
CHAYA SANJAY BHANDVALKAR
|
1809007WL061458
|
CHAYA SANJAY BHANDVALKAR
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106530
|
|
CHHAYA SANJAY BHANDVALKAR
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-049-001/208
(APTI)
|
1809007000NRG24010320240403316
|
01/03/2024
|
Sanjay Ramchandra Bhandwalkar
|
1809007WL061458
|
Sanjay Ramchandra Bhandwalkar
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106528
|
|
SANJAY RAMCHANDRA BHANDVALKAR
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-049-001/208
(APTI)
|
1809007000NRG24010320240403318
|
01/03/2024
|
VISHAL SANJAY BHANDVALKAR
|
1809007WL061458
|
VISHAL SANJAY BHANDVALKAR
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106531
|
|
VISHAL SANJAY BHANDWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMKHED
|
MH-09-007-049-001/226
(APTI)
|
1809007000NRG24010320240403363
|
01/03/2024
|
gautam
|
1809007WL061460
|
gautam
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115240106521
|
|
KALE GAUTAM KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-049-001/36
(APTI)
|
1809007000NRG24010320240403323
|
01/03/2024
|
Balasaheb Bapu Matre
|
1809007WL061458
|
Balasaheb Bapu Matre
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106519
|
|
BALASAHEB BAPU MATRE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-049-001/77
(APTI)
|
1809007000NRG24010320240402686
|
01/03/2024
|
KRUSHNA NAMDEV GORE
|
1809007WL061369
|
KRUSHNA NAMDEV GORE
|
00078
|
CNRB0001651
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115240106520
|
|
KRUSNA NAMDEO GORE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-049-001/84
(APTI)
|
1809007000NRG24010320240403478
|
01/03/2024
|
Sunita Madhukar Matre
|
1809007WL061473
|
Sunita Madhukar Matre
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106512
|
|
SUNITA MADHUKAR MATRE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-049-001/93
(APTI)
|
1809007000NRG24010320240403485
|
01/03/2024
|
SHITAL SATESH GORE
|
1809007WL061473
|
SHITAL SATESH GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106532
|
|
SHITAL SATISH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMKHED
|
MH-09-007-049-001/97
(APTI)
|
1809007000NRG24010320240403468
|
01/03/2024
|
Bhalchandra Dattu Raut
|
1809007WL061472
|
Bhalchandra Dattu Raut
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106507
|
|
BALCHANDRA DATTATRAY RAUT
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-049-001/97
(APTI)
|
1809007000NRG24010320240403469
|
01/03/2024
|
GAYABAI BHAGCHAND RAUT
|
1809007WL061472
|
GAYABAI BHAGCHAND RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106515
|
|
GAYABAI BHALCHANDRA RAUT
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-049-001/99
(APTI)
|
1809007000NRG24010320240403307
|
01/03/2024
|
SANJAY RAVsAHEB JAGDALE
|
1809007WL061456
|
SANJAY RAVsAHEB JAGDALE
|
00078
|
CNRB0001651
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240106518
|
|
JAGDALE SANJAY RAOSAHEB
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47310
|
47310
|
|
|
|
|
|
|
|
|
34
|
JAMKHED
|
MH-09-007-003-001/1053
(HALGAON)
|
1809007000NRG24270220240395771
|
01/03/2024
|
PRATIK CHAGAN PURANE
|
1809007WL060351
|
PRATIK CHAGAN PURANE
|
00078
|
CNRB0005760
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106502
|
|
PRATIK CHAGAN PURANE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-018-001/493
(KAWADGAON)
|
1809007000NRG24280220240398394
|
01/03/2024
|
SHATRUGHAN SANDIPAN RAUT
|
1809007WL060803
|
SHATRUGHAN SANDIPAN RAUT
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106571
|
|
Mr. SHATRAGUN SANDIPAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-023-001/156
(FAKRABAD)
|
1809007000NRG24290220240400602
|
01/03/2024
|
BHAUSAHEB JANARDHAN POPALE
|
1809007WL061056
|
BHAUSAHEB JANARDHAN POPALE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106569
|
|
BHAUSAHEB JANARDAN POPALE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-023-001/156
(FAKRABAD)
|
1809007000NRG24290220240400603
|
01/03/2024
|
RUTUJA BHAUSAHEB POPALE
|
1809007WL061056
|
RUTUJA BHAUSAHEB POPALE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106570
|
|
RUTUJA BHAUSAHEB POPALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
38
|
JAMKHED
|
MH-09-007-049-001/76
(APTI)
|
1809007000NRG24010320240403467
|
01/03/2024
|
Jyotiram Devidas Jagdale
|
1809007WL061472
|
Jyotiram Devidas Jagdale
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106561
|
|
JYOTIRAM DEVIDAS JAG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
39
|
JAMKHED
|
MH-09-007-014-001/76
(PATODA)
|
1809007000NRG24290220240400571
|
01/03/2024
|
RAHUL SHAHAJI MORE
|
1809007WL061049
|
RAHUL SHAHAJI MORE
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240106549
|
|
Mr. RAHUL SHAHJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-014-002/130
(PATODA)
|
1809007000NRG24290220240400572
|
01/03/2024
|
Balasaheb Gaibi Sontakke
|
1809007WL061050
|
Balasaheb Gaibi Sontakke
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240106595
|
|
Mr. BALU GAIBI SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-014-002/130
(PATODA)
|
1809007000NRG24290220240400573
|
01/03/2024
|
RANGNATH
|
1809007WL061050
|
RANGNATH
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240106588
|
|
Mr. RANGNATH GAIBI SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-014-002/33
(PATODA)
|
1809007000NRG24290220240400574
|
01/03/2024
|
Bapurao Namdev Sonatakke
|
1809007WL061050
|
Bapurao Namdev Sonatakke
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240106543
|
|
Mr. SONTAKKE BAPU NAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-018-001/118
(KAWADGAON)
|
1809007000NRG24280220240398395
|
01/03/2024
|
Kashinath navnath Lokhande
|
1809007WL060804
|
Kashinath navnath Lokhande
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240106585
|
|
LOKHANDE KASHINATH NAWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-018-001/226
(KAWADGAON)
|
1809007000NRG24280220240398388
|
01/03/2024
|
Laximi Ramdas Raut
|
1809007WL060803
|
Laximi Ramdas Raut
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106541
|
|
LAXMI RAMDAS RAUT
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-018-001/256
(KAWADGAON)
|
1809007000NRG24280220240398398
|
01/03/2024
|
Sudam Raosaheb Bhoite
|
1809007WL060804
|
Sudam Raosaheb Bhoite
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240106587
|
|
BHOITE SUDAM RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-018-001/277
(KAWADGAON)
|
1809007000NRG24280220240398399
|
01/03/2024
|
Pandurang
|
1809007WL060804
|
Pandurang
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240106583
|
|
BHOITE PANDURANG GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-018-001/300
(KAWADGAON)
|
1809007000NRG24280220240398389
|
01/03/2024
|
Sandipan
|
1809007WL060803
|
Sandipan
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240106537
|
|
RAUT SANDIPAN KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-018-001/329
(KAWADGAON)
|
1809007000NRG24280220240398392
|
01/03/2024
|
lahu
|
1809007WL060803
|
lahu
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106535
|
|
Mr. LAHU DATTATRAY BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-018-001/329
(KAWADGAON)
|
1809007000NRG24280220240398393
|
01/03/2024
|
Savita Lahu Bhore
|
1809007WL060803
|
Savita Lahu Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106536
|
|
Mrs. SAVITA LAHU BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-018-001/441
(KAWADGAON)
|
1809007000NRG24280220240398403
|
01/03/2024
|
JAYA RAMA BANGAR
|
1809007WL060804
|
JAYA RAMA BANGAR
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106586
|
|
Mrs. JAYA RAMA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-018-001/441
(KAWADGAON)
|
1809007000NRG24280220240398402
|
01/03/2024
|
RAMA SHANTARAM BANGAR
|
1809007WL060804
|
RAMA SHANTARAM BANGAR
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240106584
|
|
BANGAR RAMA SHANTARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-018-002/91
(KAWADGAON)
|
1809007000NRG24290220240399526
|
01/03/2024
|
Kiran Magan Khose
|
1809007WL060922
|
Kiran Magan Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106560
|
|
Mr. KIRAN MAGAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-022-001/80
(DHANORA)
|
1809007000NRG24280220240397493
|
01/03/2024
|
JAYRAM SHANKAR CHANDANE
|
1809007WL060689
|
JAYRAM SHANKAR CHANDANE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106582
|
|
Mr. JAYRAM SHANKAR CHANDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-023-001/105
(FAKRABAD)
|
1809007000NRG24280220240397496
|
01/03/2024
|
BALASAHEB VISHWANATH JAYBHAY
|
1809007WL060689
|
BALASAHEB VISHWANATH JAYBHAY
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106577
|
|
Mr. BALASAHEB VISHVNATH JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25236
|
25236
|
|
|
|
|
|
|
|
|
55
|
JAMKHED
|
MH-09-007-018-001/406
(KAWADGAON)
|
1809007000NRG24290220240399523
|
01/03/2024
|
MANESH DNYANDEV VALHEKAR
|
1809007WL060922
|
MANESH DNYANDEV VALHEKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106564
|
|
MR MANESH GYANDEV VALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMKHED
|
MH-09-007-018-002/76
(KAWADGAON)
|
1809007000NRG24290220240399525
|
01/03/2024
|
Maharudra Abhimanyu Khose
|
1809007WL060922
|
Maharudra Abhimanyu Khose
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106559
|
|
MAHARUDRA ABHIMANYU KHOSE
|
ICICI BANK LTD(508534)
|
|
57
|
JAMKHED
|
MH-09-007-021-001/283
(BAVI)
|
1809007000NRG24270220240395705
|
01/03/2024
|
SADHANA
|
1809007WL060345
|
SADHANA
|
00415
|
SBIN0000537
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240106575
|
|
MRS SADHANA BHAUSAHEB NIKAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKHED
|
MH-09-007-023-001/605
(FAKRABAD)
|
1809007000NRG24290220240400610
|
01/03/2024
|
SHANTILAL MADHUKAR JAYBHAY
|
1809007WL061056
|
SHANTILAL MADHUKAR JAYBHAY
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106504
|
|
JAYBHAY SHANTILAL MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMKHED
|
MH-09-007-028-001/123
(SAVARGAON)
|
1809007000NRG24010320240403743
|
01/03/2024
|
Namdev Sahebrao Chavhan
|
1809007WL061495
|
Namdev Sahebrao Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106581
|
|
MR NAMDEO SAHEBRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-028-001/123
(SAVARGAON)
|
1809007000NRG24010320240403744
|
01/03/2024
|
Parvati Namdev Chavhan
|
1809007WL061495
|
Parvati Namdev Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106594
|
|
MRS PARUBAI NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-028-001/136
(SAVARGAON)
|
1809007000NRG24010320240403745
|
01/03/2024
|
Vishwambar Murlidhar Sapkal
|
1809007WL061495
|
Vishwambar Murlidhar Sapkal
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106551
|
|
MR VISHWAMBHAR MURLIDHAR SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-028-001/17
(SAVARGAON)
|
1809007000NRG24010320240403738
|
01/03/2024
|
Ashok Dhondiram Adale
|
1809007WL061494
|
Ashok Dhondiram Adale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240106580
|
|
ADALE ASHOK DHONDIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
JAMKHED
|
MH-09-007-028-001/17
(SAVARGAON)
|
1809007000NRG24010320240403739
|
01/03/2024
|
SUREKHA ASHOK ADALE
|
1809007WL061494
|
SUREKHA ASHOK ADALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106579
|
|
MRS SUREKHA ASHOK ADALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-028-001/174
(SAVARGAON)
|
1809007000NRG24010320240401693
|
01/03/2024
|
BHASKAR MADHUKAR DHAWALE
|
1809007WL061199
|
BHASKAR MADHUKAR DHAWALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106557
|
|
BHASKAR MADHUKAR DHAWALE
|
ICICI BANK LTD(508534)
|
|
65
|
JAMKHED
|
MH-09-007-028-001/174
(SAVARGAON)
|
1809007000NRG24010320240401692
|
01/03/2024
|
Madhukar Sukhadev Dhavale
|
1809007WL061199
|
Madhukar Sukhadev Dhavale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106593
|
|
MR MADHUKAR SUKHDEV DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-028-001/179
(SAVARGAON)
|
1809007000NRG24010320240401694
|
01/03/2024
|
BABASAHEB SHRIDHAR SAPKAL
|
1809007WL061199
|
BABASAHEB SHRIDHAR SAPKAL
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106548
|
|
MRS VAISHALI BABASAHEB SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-028-001/199
(SAVARGAON)
|
1809007000NRG24010320240403741
|
01/03/2024
|
Kesharbai Shivaji Gavhane
|
1809007WL061494
|
Kesharbai Shivaji Gavhane
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106550
|
|
MRS KESHARBAI SHIVAJI GAWHANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-028-001/199
(SAVARGAON)
|
1809007000NRG24010320240403740
|
01/03/2024
|
SHIVAJI
|
1809007WL061494
|
SHIVAJI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106547
|
|
MR SHIVAJI DEVRAO GAWHANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-028-001/36
(SAVARGAON)
|
1809007000NRG24010320240403749
|
01/03/2024
|
ANITA SHIVAJI THORAT
|
1809007WL061495
|
ANITA SHIVAJI THORAT
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106566
|
|
ANITA SHIVAJI THORAT
|
BANK OF BARODA(606985)
|
|
70
|
JAMKHED
|
MH-09-007-028-001/80
(SAVARGAON)
|
1809007000NRG24010320240403750
|
01/03/2024
|
SARIKA RAJENDRA THORAT
|
1809007WL061495
|
SARIKA RAJENDRA THORAT
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106546
|
|
Miss. SARIKA RAJENDRA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMKHED
|
MH-09-007-049-001/187
(APTI)
|
1809007000NRG24010320240403336
|
01/03/2024
|
Ganesh Madhukar Khawale
|
1809007WL061459
|
Ganesh Madhukar Khawale
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106562
|
|
MR GANESH MADHUKAR KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-049-001/33
(APTI)
|
1809007000NRG24010320240403322
|
01/03/2024
|
Parmeshwar Rohidas Pawar
|
1809007WL061458
|
Parmeshwar Rohidas Pawar
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106592
|
|
PARMESHWAR ROHIDAS PAWAR
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-049-001/91
(APTI)
|
1809007000NRG24010320240403374
|
01/03/2024
|
Savkar Sahebrao Jagdale
|
1809007WL061460
|
Savkar Sahebrao Jagdale
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240106503
|
|
JAGADALE SAVKAR SAHEBRAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31374
|
31374
|
|
|
|
|
|
|
|
|
74
|
JAMKHED
|
MH-09-007-003-001/1026
(HALGAON)
|
1809007000NRG24270220240395769
|
01/03/2024
|
BAPURAV ANNA KHARAT
|
1809007WL060351
|
BAPURAV ANNA KHARAT
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106553
|
|
MR BAPU ANNA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-003-001/1053
(HALGAON)
|
1809007000NRG24270220240395770
|
01/03/2024
|
MINA CHANGAN PURANE
|
1809007WL060351
|
MINA CHANGAN PURANE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115240106556
|
|
PURANE MINA CHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-003-001/196
(HALGAON)
|
1809007000NRG24270220240395785
|
01/03/2024
|
Pandit Rangnath Dhawale
|
1809007WL060352
|
Pandit Rangnath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106505
|
|
MR PANDIT RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-003-001/312
(HALGAON)
|
1809007000NRG24270220240395788
|
01/03/2024
|
Parvati Shivaji Dhawale
|
1809007WL060352
|
Parvati Shivaji Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106542
|
|
MRS PARVATI SHIVAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-003-001/312
(HALGAON)
|
1809007000NRG24270220240395787
|
01/03/2024
|
Shivaji Rangnath Dhawale
|
1809007WL060352
|
Shivaji Rangnath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115240106591
|
|
DHAWALE SHIWAJI RASNGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-003-001/400
(HALGAON)
|
1809007000NRG24270220240395792
|
01/03/2024
|
Bababai Ashru Dhawale
|
1809007WL060352
|
Bababai Ashru Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115240106538
|
|
DHAWALE BABABAI ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-003-001/417
(HALGAON)
|
1809007000NRG24270220240395793
|
01/03/2024
|
Avinash Dattatray Dhawale
|
1809007WL060352
|
Avinash Dattatray Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106590
|
|
AVINASH DATTATRAY DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMKHED
|
MH-09-007-003-001/570
(HALGAON)
|
1809007000NRG24270220240395794
|
01/03/2024
|
Rushikesh Babasaheb Dhawale
|
1809007WL060352
|
Rushikesh Babasaheb Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106576
|
|
MR RUSHIKESH BABASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-003-001/822
(HALGAON)
|
1809007000NRG24270220240395783
|
01/03/2024
|
SUSHILA GANGARAM PULAVLE
|
1809007WL060351
|
SUSHILA GANGARAM PULAVLE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106563
|
|
MRS SUSHILA GANGARAM PULAVALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-003-001/992
(HALGAON)
|
1809007000NRG24270220240395784
|
01/03/2024
|
SARSWATI SOMANTH KALANE
|
1809007WL060351
|
SARSWATI SOMANTH KALANE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106555
|
|
MRS SARSWATI SOMNATH KLANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-004-001/377
(CHONDI)
|
1809007000NRG24280220240398381
|
01/03/2024
|
Dipak
|
1809007WL060802
|
Dipak
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106539
|
|
MR DIPAK NIVRITTI INGALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-004-001/377
(CHONDI)
|
1809007000NRG24280220240398382
|
01/03/2024
|
Sunita
|
1809007WL060802
|
Sunita
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106540
|
|
SUNITA DIPAK INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMKHED
|
MH-09-007-004-001/380
(CHONDI)
|
1809007000NRG24280220240398383
|
01/03/2024
|
Kalidas Nivrutti Ingale
|
1809007WL060802
|
Kalidas Nivrutti Ingale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106578
|
|
KALIDAS NIVRUTTI INGALE
|
IDBI BANK(607095)
|
|
87
|
JAMKHED
|
MH-09-007-018-002/31
(KAWADGAON)
|
1809007000NRG24280220240398384
|
01/03/2024
|
Navnath Dattatray Khose
|
1809007WL060802
|
Navnath Dattatray Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106506
|
|
NAVANATH DATTATRAY KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-018-002/44
(KAWADGAON)
|
1809007000NRG24290220240398853
|
01/03/2024
|
Baban Dnyandev Khose
|
1809007WL060836
|
Baban Dnyandev Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106589
|
|
Mr. BABAN MARUTI SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-018-002/44
(KAWADGAON)
|
1809007000NRG24290220240398854
|
01/03/2024
|
SANTOSH BABAN KHOSE
|
1809007WL060836
|
SANTOSH BABAN KHOSE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106558
|
|
MR SANTOSH BABAN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-018-002/75
(KAWADGAON)
|
1809007000NRG24290220240398856
|
01/03/2024
|
Kamal Rajendra Khose
|
1809007WL060836
|
Kamal Rajendra Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106565
|
|
MS KAMAL RAJENDRA KHOSE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-018-002/75
(KAWADGAON)
|
1809007000NRG24290220240398857
|
01/03/2024
|
Khose Mahesh Rajendra
|
1809007WL060836
|
Khose Mahesh Rajendra
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106567
|
|
MR KHOSE MAHESH RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-018-002/75
(KAWADGAON)
|
1809007000NRG24290220240398855
|
01/03/2024
|
RAJENDRA D KHOSE
|
1809007WL060836
|
RAJENDRA D KHOSE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106552
|
|
MR RAJENDRA DNYANDEO KHOSE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-018-002/91
(KAWADGAON)
|
1809007000NRG24290220240399527
|
01/03/2024
|
Ujwala kiran Khose
|
1809007WL060922
|
Ujwala kiran Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106568
|
|
MRS UJWALA KIRAN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-023-001/443
(FAKRABAD)
|
1809007000NRG24280220240397497
|
01/03/2024
|
ARJUN MEGHAJI MISAL
|
1809007WL060689
|
ARJUN MEGHAJI MISAL
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106554
|
|
MR ARJUN MEGHAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-023-001/553
(FAKRABAD)
|
1809007000NRG24290220240400609
|
01/03/2024
|
Alka Kisan Adhav
|
1809007WL061056
|
Alka Kisan Adhav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106545
|
|
ALKA KISAN ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-023-001/553
(FAKRABAD)
|
1809007000NRG24290220240400608
|
01/03/2024
|
Kisan Uttam Adhav
|
1809007WL061056
|
Kisan Uttam Adhav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106544
|
|
KISAN UTTAM ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37638
|
37638
|
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-003-001/463
(HALGAON)
|
1809007000NRG24270220240395776
|
01/03/2024
|
SAVITA POPAT DHAWALE
|
1809007WL060351
|
SAVITA POPAT DHAWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106499
|
|
SAVITA POPAT DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMKHED
|
MH-09-007-003-001/894
(HALGAON)
|
1809007000NRG24270220240395797
|
01/03/2024
|
DIPAK DHANANJAY DHAWALE
|
1809007WL060352
|
DIPAK DHANANJAY DHAWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106500
|
|
DEEPAK DHANANJAY DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-018-002/31
(KAWADGAON)
|
1809007000NRG24280220240398385
|
01/03/2024
|
Pratiksha Navanath Khose
|
1809007WL060802
|
Pratiksha Navanath Khose
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106495
|
|
PRATIKSHA NAVANATH KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMKHED
|
MH-09-007-018-002/34
(KAWADGAON)
|
1809007000NRG24290220240398852
|
01/03/2024
|
Chhagan Bhau Shelake
|
1809007WL060836
|
Chhagan Bhau Shelake
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106497
|
|
CHHAGAN BHAU SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMKHED
|
MH-09-007-018-002/46
(KAWADGAON)
|
1809007000NRG24280220240398387
|
01/03/2024
|
Adika Hanumant Khose
|
1809007WL060802
|
Adika Hanumant Khose
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106501
|
|
ADIKA HANUMANT KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-018-002/46
(KAWADGAON)
|
1809007000NRG24280220240398386
|
01/03/2024
|
CHAYYA
|
1809007WL060802
|
CHAYYA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106498
|
|
CHHAYA VISHNU KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMKHED
|
MH-09-007-023-001/605
(FAKRABAD)
|
1809007000NRG24290220240400611
|
01/03/2024
|
SHRIDEVI SHANTILAL JAYBHAY
|
1809007WL061056
|
SHRIDEVI SHANTILAL JAYBHAY
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106496
|
|
SHRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169698
|
169698
|
|
|
|
|
|
|
|