|
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-09-007-038-001/106
(JAIBHAIWADI)
|
1809007000NRG24200220240384264
|
21/02/2024
|
JANABAI
|
1809007WL058742
|
JANABAI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240559048
|
|
Mr. SAMBHAJI SHIVAJI JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-038-001/106
(JAIBHAIWADI)
|
1809007000NRG24200220240384265
|
21/02/2024
|
SAMBHAJI SHIVAJI JAYBHAY
|
1809007WL058742
|
SAMBHAJI SHIVAJI JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560046
|
|
Mr. SAMBHAJI SHIVAJI JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-038-001/107
(JAIBHAIWADI)
|
1809007000NRG24200220240384242
|
21/02/2024
|
Popat
|
1809007WL058739
|
Popat
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560002
|
|
POPAT GORAKH JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-038-001/122
(JAIBHAIWADI)
|
1809007000NRG24200220240384250
|
21/02/2024
|
Balu Keru Jaybhay
|
1809007WL058740
|
Balu Keru Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560005
|
|
BALASAHEB KERU JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-038-001/122
(JAIBHAIWADI)
|
1809007000NRG24200220240384251
|
21/02/2024
|
Jayshri Balu Jaybhay
|
1809007WL058740
|
Jayshri Balu Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560006
|
|
JAYSHRI BALU JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-038-001/148
(JAIBHAIWADI)
|
1809007000NRG24200220240384286
|
21/02/2024
|
NANA
|
1809007WL058744
|
NANA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560011
|
|
Mr. NANA NANDU JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-038-001/148
(JAIBHAIWADI)
|
1809007000NRG24200220240384285
|
21/02/2024
|
Nandu Bhagwan Jaybhay
|
1809007WL058744
|
Nandu Bhagwan Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240559040
|
|
Mr. NANDU BHAGAVAN JAYABHAY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-038-001/152
(JAIBHAIWADI)
|
1809007000NRG24200220240384254
|
21/02/2024
|
Pramila Dinkar Jadhav
|
1809007WL058741
|
Pramila Dinkar Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240559041
|
|
PRAMILA DINAKAR JADHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-038-001/167
(JAIBHAIWADI)
|
1809007000NRG24200220240384232
|
21/02/2024
|
Chababai
|
1809007WL058738
|
Chababai
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240559044
|
|
CHABABAI BHASKAR JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-038-001/168
(JAIBHAIWADI)
|
1809007000NRG24200220240384233
|
21/02/2024
|
Sindhu Jaysing Jaybhay
|
1809007WL058738
|
Sindhu Jaysing Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560019
|
|
SINDHUBAI JAYASING JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-038-001/17
(JAIBHAIWADI)
|
1809007000NRG24200220240384234
|
21/02/2024
|
Raosaheb Nivrutti Jaybhay
|
1809007WL058738
|
Raosaheb Nivrutti Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240559042
|
|
RAOSAHEB NIVRUTTI JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-038-001/241
(JAIBHAIWADI)
|
1809007000NRG24200220240384277
|
21/02/2024
|
SUREKHA SHRIKRUSHNA UGALMUGALE
|
1809007WL058743
|
SUREKHA SHRIKRUSHNA UGALMUGALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560014
|
|
SUREKHA SHRIKRUSHN UGALMUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-038-001/272
(JAIBHAIWADI)
|
1809007000NRG24200220240384287
|
21/02/2024
|
VISHWANATH SOMINATH KHADE
|
1809007WL058744
|
VISHWANATH SOMINATH KHADE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560004
|
|
Mr. VISHWANATH SOMINATH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-038-001/275
(JAIBHAIWADI)
|
1809007000NRG24200220240384279
|
21/02/2024
|
PARUBAI SUBHASU JAYBHAY
|
1809007WL058743
|
PARUBAI SUBHASU JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240559047
|
|
JAYABHAAY PARUBAI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-038-001/275
(JAIBHAIWADI)
|
1809007000NRG24200220240384278
|
21/02/2024
|
SUBHAHS NAMDEV JAYBHAY
|
1809007WL058743
|
SUBHAHS NAMDEV JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240559046
|
|
Mr. SUBHASH NAMDEV JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-038-001/276
(JAIBHAIWADI)
|
1809007000NRG24200220240384246
|
21/02/2024
|
DROPADI KISAN JAIBHAY
|
1809007WL058739
|
DROPADI KISAN JAIBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240559043
|
|
JAIBHAY DROPADA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-038-001/288
(JAIBHAIWADI)
|
1809007000NRG24200220240384258
|
21/02/2024
|
SANTRAM
|
1809007WL058741
|
SANTRAM
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560012
|
|
Mr. SANTRAM PRALLHAD JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-038-001/336
(JAIBHAIWADI)
|
1809007000NRG24200220240384292
|
21/02/2024
|
VISHNU
|
1809007WL058744
|
VISHNU
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560003
|
|
KEKAN VISHNU SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMKHED
|
MH-09-007-038-001/342
(JAIBHAIWADI)
|
1809007000NRG24200220240384260
|
21/02/2024
|
SHILPA BAJIRAO JADHVAR
|
1809007WL058741
|
SHILPA BAJIRAO JADHVAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560013
|
|
SHILPA BAJIRAO JADHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMKHED
|
MH-09-007-038-001/4
(JAIBHAIWADI)
|
1809007000NRG24200220240384237
|
21/02/2024
|
Narayan Hiraman Kekan
|
1809007WL058738
|
Narayan Hiraman Kekan
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560047
|
|
Mr. NARAYAN HIRAMAN KEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-038-001/73
(JAIBHAIWADI)
|
1809007000NRG24200220240384241
|
21/02/2024
|
BAJIRAO
|
1809007WL058738
|
BAJIRAO
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240559045
|
|
KEKAN BAJIRAO ATMARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-038-001/90
(JAIBHAIWADI)
|
1809007000NRG24200220240384281
|
21/02/2024
|
MANOHAR NAMDEV JAYBHAY
|
1809007WL058743
|
MANOHAR NAMDEV JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560007
|
|
MANOHAR NAMDEV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMKHED
|
MH-09-007-038-001/94
(JAIBHAIWADI)
|
1809007000NRG24200220240384282
|
21/02/2024
|
Babasaheb
|
1809007WL058743
|
Babasaheb
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560000
|
|
BABASAHEB DHONDIBA JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMKHED
|
MH-09-007-038-001/94
(JAIBHAIWADI)
|
1809007000NRG24200220240384283
|
21/02/2024
|
Dropati
|
1809007WL058743
|
Dropati
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560001
|
|
DROPATI BABASAHEB JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-019-001/320
(KUSADGAON)
|
1809007000NRG24200220240384296
|
21/02/2024
|
Dattatray Digambar Kshirsath
|
1809007WL058745
|
Dattatray Digambar Kshirsath
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560083
|
|
Master VAIBHAV DATTATRAY SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-021-001/376
(BAVI)
|
1809007000NRG24200220240384191
|
21/02/2024
|
DIPAK BABURAO PAWAR
|
1809007WL058733
|
DIPAK BABURAO PAWAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560017
|
|
MR DIPAK BABURAO BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMKHED
|
MH-09-007-027-001/68
(SHIVUR)
|
1809007000NRG24180220240381958
|
21/02/2024
|
Yogesh Kalyan Kshirsagar
|
1809007WL058382
|
Yogesh Kalyan Kshirsagar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560018
|
|
MR YOGESH KALYAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMKHED
|
MH-09-007-029-001/306
(SAROLA)
|
1809007000NRG24170220240381342
|
21/02/2024
|
PARSHURAM RAMDAS KHAVLE
|
1809007WL058278
|
PARSHURAM RAMDAS KHAVLE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560008
|
|
Mr. PARASRAM RAMDAS KHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-049-001/93
(APTI)
|
1809007000NRG24200220240384097
|
21/02/2024
|
Bapurao Rangnath Gore
|
1809007WL058729
|
Bapurao Rangnath Gore
|
00051
|
MAHB0001865
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240560009
|
|
GORE BAPURAO RANGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMKHED
|
MH-09-007-049-001/93
(APTI)
|
1809007000NRG24200220240384098
|
21/02/2024
|
Bapurao Rangnath Gore
|
1809007WL058729
|
Bapurao Rangnath Gore
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240560010
|
|
GORE BAPURAO RANGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMKHED
|
MH-09-007-058-001/324
(BANDKHADAK)
|
1809007000NRG24200220240384162
|
21/02/2024
|
AARTI
|
1809007WL058732
|
AARTI
|
00051
|
MAHB0001865
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240560016
|
|
ARTI BHAUSAHEB CHVHAN
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-058-001/324
(BANDKHADAK)
|
1809007000NRG24200220240384161
|
21/02/2024
|
BHAUSAHEB
|
1809007WL058732
|
BHAUSAHEB
|
00051
|
MAHB0001865
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240560015
|
|
Mr. Bhausaheb Vishnu Chvhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11598
|
11598
|
|
|
|
|
|
|
|
|
33
|
JAMKHED
|
MH-09-007-029-001/248
(SAROLA)
|
1809007000NRG24170220240381336
|
21/02/2024
|
Suraj Ramdas Deshmukh
|
1809007WL058278
|
Suraj Ramdas Deshmukh
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240554943
|
|
SURAJ RAMDAS DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMKHED
|
MH-09-007-029-001/283
(SAROLA)
|
1809007000NRG24170220240381338
|
21/02/2024
|
navnath ramkisan bhise
|
1809007WL058278
|
navnath ramkisan bhise
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240554947
|
|
NAVNATH RAMKISAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMKHED
|
MH-09-007-043-001/124
(LONI)
|
1809007000NRG24200220240384313
|
21/02/2024
|
rajubai dada bamdale
|
1809007WL058747
|
rajubai dada bamdale
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560060
|
|
RAJUBAI DADA BAMDALE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-049-001/108
(APTI)
|
1809007000NRG24200220240384087
|
21/02/2024
|
MAHADEV KERBA GORE
|
1809007WL058729
|
MAHADEV KERBA GORE
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240560068
|
|
MAHADEV KERU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-049-001/108
(APTI)
|
1809007000NRG24200220240384088
|
21/02/2024
|
MAHADEV KERBA GORE
|
1809007WL058729
|
MAHADEV KERBA GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240560067
|
|
MAHADEV KERU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMKHED
|
MH-09-007-049-001/120
(APTI)
|
1809007000NRG24200220240384099
|
21/02/2024
|
Asha Vishwambhar Gore
|
1809007WL058730
|
Asha Vishwambhar Gore
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240560051
|
|
ASHABAI VISHVAMBHAR GORE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-049-001/120
(APTI)
|
1809007000NRG24200220240384100
|
21/02/2024
|
Asha Vishwambhar Gore
|
1809007WL058730
|
Asha Vishwambhar Gore
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240560050
|
|
ASHABAI VISHVAMBHAR GORE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-049-001/122
(APTI)
|
1809007000NRG24200220240384101
|
21/02/2024
|
Jotiram Vitthal Jagadale
|
1809007WL058730
|
Jotiram Vitthal Jagadale
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240560064
|
|
JYOTIRAM VITTHAL JAGDALE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-049-001/122
(APTI)
|
1809007000NRG24200220240384102
|
21/02/2024
|
Jotiram Vitthal Jagadale
|
1809007WL058730
|
Jotiram Vitthal Jagadale
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240560063
|
|
JYOTIRAM VITTHAL JAGDALE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-049-001/137
(APTI)
|
1809007000NRG24200220240384103
|
21/02/2024
|
HAIDAR SULEMAN SHAIKH
|
1809007WL058730
|
HAIDAR SULEMAN SHAIKH
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240560053
|
|
HAIDAR SILEMAN SHAIKH
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-049-001/137
(APTI)
|
1809007000NRG24200220240384105
|
21/02/2024
|
HAIDAR SULEMAN SHAIKH
|
1809007WL058730
|
HAIDAR SULEMAN SHAIKH
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240560052
|
|
HAIDAR SILEMAN SHAIKH
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-049-001/151
(APTI)
|
1809007000NRG24200220240384121
|
21/02/2024
|
Shivaji Shahaji Raut
|
1809007WL058731
|
Shivaji Shahaji Raut
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240560059
|
|
SHIVAJI SHAHAJI RAUT
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-049-001/151
(APTI)
|
1809007000NRG24200220240384123
|
21/02/2024
|
Shivaji Shahaji Raut
|
1809007WL058731
|
Shivaji Shahaji Raut
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240560058
|
|
SHIVAJI SHAHAJI RAUT
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-049-001/151
(APTI)
|
1809007000NRG24200220240384124
|
21/02/2024
|
Sunanda Shivaji Raut
|
1809007WL058731
|
Sunanda Shivaji Raut
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240560055
|
|
SUNANDA SHIVAJI RAUT
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-049-001/151
(APTI)
|
1809007000NRG24200220240384122
|
21/02/2024
|
Sunanda Shivaji Raut
|
1809007WL058731
|
Sunanda Shivaji Raut
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240560054
|
|
SUNANDA SHIVAJI RAUT
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-049-001/166
(APTI)
|
1809007000NRG24200220240384125
|
21/02/2024
|
BALU RAMBHAU RAUT
|
1809007WL058731
|
BALU RAMBHAU RAUT
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240560057
|
|
BALASAHEB RAMBHAU RAUT
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-049-001/166
(APTI)
|
1809007000NRG24200220240384126
|
21/02/2024
|
BALU RAMBHAU RAUT
|
1809007WL058731
|
BALU RAMBHAU RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240560056
|
|
BALASAHEB RAMBHAU RAUT
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-049-001/190
(APTI)
|
1809007000NRG24200220240384107
|
21/02/2024
|
BARAKABAI APPA GARUDI
|
1809007WL058730
|
BARAKABAI APPA GARUDI
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240560066
|
|
BARAKABAI APPA GARUDI
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-049-001/190
(APTI)
|
1809007000NRG24200220240384108
|
21/02/2024
|
BARAKABAI APPA GARUDI
|
1809007WL058730
|
BARAKABAI APPA GARUDI
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240560065
|
|
BARAKABAI APPA GARUDI
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-049-001/226
(APTI)
|
1809007000NRG24200220240384109
|
21/02/2024
|
gautam
|
1809007WL058730
|
gautam
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240560062
|
|
KALE GAUTAM KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-049-001/226
(APTI)
|
1809007000NRG24200220240384110
|
21/02/2024
|
gautam
|
1809007WL058730
|
gautam
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240560061
|
|
KALE GAUTAM KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-049-001/235
(APTI)
|
1809007000NRG24200220240384111
|
21/02/2024
|
RAJU
|
1809007WL058730
|
RAJU
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240554945
|
|
Mr. RAJU HAIDER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMKHED
|
MH-09-007-049-001/235
(APTI)
|
1809007000NRG24200220240384113
|
21/02/2024
|
RAJU
|
1809007WL058730
|
RAJU
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240554946
|
|
Mr. RAJU HAIDER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMKHED
|
MH-09-007-049-001/235
(APTI)
|
1809007000NRG24200220240384114
|
21/02/2024
|
RIJWANA
|
1809007WL058730
|
RIJWANA
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240554944
|
|
RIJWANA RAJU SHAIKH
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-049-001/236
(APTI)
|
1809007000NRG24200220240384115
|
21/02/2024
|
AFRIN
|
1809007WL058730
|
AFRIN
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240560073
|
|
AFRIN SHARPODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMKHED
|
MH-09-007-049-001/236
(APTI)
|
1809007000NRG24200220240384116
|
21/02/2024
|
AFRIN
|
1809007WL058730
|
AFRIN
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240560072
|
|
AFRIN SHARPODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMKHED
|
MH-09-007-049-001/67
(APTI)
|
1809007000NRG24200220240384093
|
21/02/2024
|
Hari Navnath Gore
|
1809007WL058729
|
Hari Navnath Gore
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240560097
|
|
HARI NAVNATH GORE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-049-001/67
(APTI)
|
1809007000NRG24200220240384094
|
21/02/2024
|
Hari Navnath Gore
|
1809007WL058729
|
Hari Navnath Gore
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240560096
|
|
HARI NAVNATH GORE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-049-001/84
(APTI)
|
1809007000NRG24200220240384095
|
21/02/2024
|
Sunita Madhukar Matre
|
1809007WL058729
|
Sunita Madhukar Matre
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240560099
|
|
SUNITA MADHUKAR MATRE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-049-001/84
(APTI)
|
1809007000NRG24200220240384096
|
21/02/2024
|
Sunita Madhukar Matre
|
1809007WL058729
|
Sunita Madhukar Matre
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240560098
|
|
SUNITA MADHUKAR MATRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43116
|
43116
|
|
|
|
|
|
|
|
|
63
|
JAMKHED
|
MH-09-007-013-001/924
(ARANGAON)
|
1809007000NRG24170220240381353
|
21/02/2024
|
SADIK MUSA SHAIKH
|
1809007WL058279
|
SADIK MUSA SHAIKH
|
00078
|
CNRB0003774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240559985
|
|
SADIK MUSA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
JAMKHED
|
MH-09-007-058-001/267
(BANDKHADAK)
|
1809007000NRG24200220240384151
|
21/02/2024
|
AMOL CHANDEV CHAVHAN
|
1809007WL058732
|
AMOL CHANDEV CHAVHAN
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240560021
|
|
CHAVAN AMOL CHANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-058-001/271
(BANDKHADAK)
|
1809007000NRG24200220240384152
|
21/02/2024
|
AJINATH JAGANNATH CHAVAN
|
1809007WL058732
|
AJINATH JAGANNATH CHAVAN
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240560074
|
|
Mr. ADINATH JAGANNATH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-058-001/277
(BANDKHADAK)
|
1809007000NRG24200220240384154
|
21/02/2024
|
SONAJI
|
1809007WL058732
|
SONAJI
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240560101
|
|
SONAJI MAHIPATI CHAVHAN
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-058-001/297
(BANDKHADAK)
|
1809007000NRG24200220240384155
|
21/02/2024
|
HANUMAN ARJUN KUTE
|
1809007WL058732
|
HANUMAN ARJUN KUTE
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240559995
|
|
HANUMAN ARJUN KUTE
|
ICICI BANK LTD(508534)
|
|
68
|
JAMKHED
|
MH-09-007-058-001/297
(BANDKHADAK)
|
1809007000NRG24200220240384156
|
21/02/2024
|
SHOBHA HANUMAN KUTE
|
1809007WL058732
|
SHOBHA HANUMAN KUTE
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240559996
|
|
SHOBHA HANUMAN KUTE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-058-001/298
(BANDKHADAK)
|
1809007000NRG24200220240384157
|
21/02/2024
|
RANI KANTILAL UGALMUGALE
|
1809007WL058732
|
RANI KANTILAL UGALMUGALE
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240559994
|
|
RANI KANTILAL UGALAMUGALE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-058-001/331
(BANDKHADAK)
|
1809007000NRG24200220240384163
|
21/02/2024
|
KACHARABAI
|
1809007WL058732
|
KACHARABAI
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240560075
|
|
KACHARABAI KHANDERAO PHUNDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-027-001/546
(SHIVUR)
|
1809007000NRG24180220240381956
|
21/02/2024
|
ASHOK ANKUSH PAWAR
|
1809007WL058382
|
ASHOK ANKUSH PAWAR
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560020
|
|
MR ASHOK ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-027-001/675
(SHIVUR)
|
1809007000NRG24180220240381957
|
21/02/2024
|
GANESH SHIVAJI ANBHULE
|
1809007WL058382
|
GANESH SHIVAJI ANBHULE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560084
|
|
GANESH SHIVAJI ANBHULE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-049-001/137
(APTI)
|
1809007000NRG24200220240384104
|
21/02/2024
|
SAYRABI HAIDAR SHAIKH
|
1809007WL058730
|
SAYRABI HAIDAR SHAIKH
|
00078
|
CNRB0005760
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240559999
|
|
SHAIKH SHYARA HAIDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-049-001/137
(APTI)
|
1809007000NRG24200220240384106
|
21/02/2024
|
SAYRABI HAIDAR SHAIKH
|
1809007WL058730
|
SAYRABI HAIDAR SHAIKH
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240559998
|
|
SHAIKH SHYARA HAIDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6126
|
6126
|
|
|
|
|
|
|
|
|
75
|
JAMKHED
|
MH-09-007-038-001/200
(JAIBHAIWADI)
|
1809007000NRG24200220240384235
|
21/02/2024
|
PARMESHWAR
|
1809007WL058738
|
PARMESHWAR
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240559980
|
|
Mr. PARMESHWAR HIRA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-038-001/211
(JAIBHAIWADI)
|
1809007000NRG24200220240384236
|
21/02/2024
|
VISHAL
|
1809007WL058738
|
VISHAL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240559990
|
|
Mr. VISHAL POPAT UGALMUGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-038-001/241
(JAIBHAIWADI)
|
1809007000NRG24200220240384276
|
21/02/2024
|
Shrikrishna Shivdas Ugalmugale
|
1809007WL058743
|
Shrikrishna Shivdas Ugalmugale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560041
|
|
MR SHRIKRISHNA SHIVDAS UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-038-001/329
(JAIBHAIWADI)
|
1809007000NRG24200220240384280
|
21/02/2024
|
JIJABAI
|
1809007WL058743
|
JIJABAI
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240559983
|
|
JIJABA RAJARAM JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMKHED
|
MH-09-007-043-001/127
(LONI)
|
1809007000NRG24200220240384301
|
21/02/2024
|
pravin haribhau bairagi
|
1809007WL058746
|
pravin haribhau bairagi
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560022
|
|
Mr. PRAVIN HARIBHAU BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-043-001/306
(LONI)
|
1809007000NRG24200220240384308
|
21/02/2024
|
BALAJI LAXMAN BAIRAGI
|
1809007WL058746
|
BALAJI LAXMAN BAIRAGI
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560027
|
|
Mr. BALAJI LAXMAN BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-043-001/343
(LONI)
|
1809007000NRG24200220240384316
|
21/02/2024
|
DADA
|
1809007WL058747
|
DADA
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560088
|
|
Mr. DADA MACHINDRA SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-043-001/343
(LONI)
|
1809007000NRG24200220240384317
|
21/02/2024
|
LAXMI DADA SSABLE
|
1809007WL058747
|
LAXMI DADA SSABLE
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560087
|
|
SABALE LAXMIBAI DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-043-001/349
(LONI)
|
1809007000NRG24200220240384311
|
21/02/2024
|
Vaishali
|
1809007WL058746
|
Vaishali
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560085
|
|
Mrs. VAISHALI KESHAV PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-043-001/354
(LONI)
|
1809007000NRG24200220240384318
|
21/02/2024
|
bharat tukaram ugale
|
1809007WL058747
|
bharat tukaram ugale
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240559987
|
|
BHARAT TUKARAM UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-043-001/354
(LONI)
|
1809007000NRG24200220240384319
|
21/02/2024
|
sangita bharat ugale
|
1809007WL058747
|
sangita bharat ugale
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240559991
|
|
Mrs. SANGITA BHARAT UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-043-001/96
(LONI)
|
1809007000NRG24200220240384320
|
21/02/2024
|
sanjanabai ankush pawar
|
1809007WL058747
|
sanjanabai ankush pawar
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560026
|
|
Mrs. SANJANABAI ANKUSH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-058-001/114
(BANDKHADAK)
|
1809007000NRG24200220240384135
|
21/02/2024
|
Arjun Dattu Kute
|
1809007WL058732
|
Arjun Dattu Kute
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240560033
|
|
ARJUN DATTU KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-058-001/114
(BANDKHADAK)
|
1809007000NRG24200220240384136
|
21/02/2024
|
SAKAHR ARJUN KUTE
|
1809007WL058732
|
SAKAHR ARJUN KUTE
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240559052
|
|
KUTE SAKHARBAI ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-058-001/115
(BANDKHADAK)
|
1809007000NRG24200220240384137
|
21/02/2024
|
Aatisha Nandakumar Sanap
|
1809007WL058732
|
Aatisha Nandakumar Sanap
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240559979
|
|
Mr. AATISHA NANDAKUMAR SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-058-001/143
(BANDKHADAK)
|
1809007000NRG24200220240384138
|
21/02/2024
|
Ranjana Prabhu Khade
|
1809007WL058732
|
Ranjana Prabhu Khade
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240560023
|
|
Mrs. RANJANA PRABHU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-058-001/200
(BANDKHADAK)
|
1809007000NRG24200220240384141
|
21/02/2024
|
Asha Arjun Chavhan
|
1809007WL058732
|
Asha Arjun Chavhan
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240560090
|
|
Mrs. ASHA AARJUN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-058-001/250
(BANDKHADAK)
|
1809007000NRG24200220240384147
|
21/02/2024
|
Navnath Dnyanoba Chavhan
|
1809007WL058732
|
Navnath Dnyanoba Chavhan
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240559978
|
|
NAVNATH DNYANDEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMKHED
|
MH-09-007-058-001/67
(BANDKHADAK)
|
1809007000NRG24200220240384164
|
21/02/2024
|
Manohar Sahebrao Chavhan
|
1809007WL058732
|
Manohar Sahebrao Chavhan
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240560048
|
|
MANOHAR SAHEBRAV CHAVHAN
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-058-001/68
(BANDKHADAK)
|
1809007000NRG24200220240384165
|
21/02/2024
|
Pralhad Devrao Suke
|
1809007WL058732
|
Pralhad Devrao Suke
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240560091
|
|
Mr. PRALHAD DEVRAO SUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-058-001/88
(BANDKHADAK)
|
1809007000NRG24200220240384177
|
21/02/2024
|
bebi lahu chavhan
|
1809007WL058732
|
bebi lahu chavhan
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240559989
|
|
Mrs. BEBI LAHU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29436
|
29436
|
|
|
|
|
|
|
|
|
96
|
JAMKHED
|
MH-09-007-013-001/1127
(ARANGAON)
|
1809007000NRG24170220240381355
|
21/02/2024
|
BABAN AMBADAS PARE
|
1809007WL058280
|
BABAN AMBADAS PARE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560039
|
|
Mr. BABAN AMBADAS PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-013-001/194
(ARANGAON)
|
1809007000NRG24170220240381345
|
21/02/2024
|
Lalasaheb Bhimrao Nigude
|
1809007WL058279
|
Lalasaheb Bhimrao Nigude
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560086
|
|
NIGUDE LALASAHEB BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-013-001/213
(ARANGAON)
|
1809007000NRG24170220240381346
|
21/02/2024
|
Balasaheb Bhimrao Nigude
|
1809007WL058279
|
Balasaheb Bhimrao Nigude
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560025
|
|
BALASAHEB BHIMRAO NIGUDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-013-001/368
(ARANGAON)
|
1809007000NRG24170220240381347
|
21/02/2024
|
Laxman Ramdas Jadhav
|
1809007WL058279
|
Laxman Ramdas Jadhav
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560093
|
|
Mr. LAXMAN RAMDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-013-001/607
(ARANGAON)
|
1809007000NRG24170220240381356
|
21/02/2024
|
Mathuradas Maruti Mohalkar
|
1809007WL058280
|
Mathuradas Maruti Mohalkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560044
|
|
Mr. MATHURDAS MARUTI MOHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-013-001/612
(ARANGAON)
|
1809007000NRG24170220240381359
|
21/02/2024
|
Arjun Sahebrao Pare
|
1809007WL058280
|
Arjun Sahebrao Pare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560089
|
|
Mr. ARJUN SAHEBRAO PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-013-001/615
(ARANGAON)
|
1809007000NRG24170220240381360
|
21/02/2024
|
Buvasaheb Manik Pare
|
1809007WL058280
|
Buvasaheb Manik Pare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560034
|
|
PARE BUWASAHEB MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-013-001/615
(ARANGAON)
|
1809007000NRG24170220240381361
|
21/02/2024
|
Sojar Buvasaheb Pare
|
1809007WL058280
|
Sojar Buvasaheb Pare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560035
|
|
Mr. BUVASAHEB MANIK PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-013-001/616
(ARANGAON)
|
1809007000NRG24170220240381362
|
21/02/2024
|
Amol Ankush Pare
|
1809007WL058280
|
Amol Ankush Pare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240559992
|
|
Master AMOL ANKUSH PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-013-001/740
(ARANGAON)
|
1809007000NRG24170220240381348
|
21/02/2024
|
Balasaheb Dada Shinde
|
1809007WL058279
|
Balasaheb Dada Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560024
|
|
SHINDE BALASAHEB DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-013-001/740
(ARANGAON)
|
1809007000NRG24170220240381349
|
21/02/2024
|
Santosh Dada Shinde
|
1809007WL058279
|
Santosh Dada Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240559988
|
|
SANTOSH DADA SHINDE
|
IDBI BANK(607095)
|
|
107
|
JAMKHED
|
MH-09-007-013-001/924
(ARANGAON)
|
1809007000NRG24170220240381354
|
21/02/2024
|
Altap Musa Shaikh
|
1809007WL058279
|
Altap Musa Shaikh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240559993
|
|
Mr. ALTAP MUSA SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-013-002/854
(ARANGAON)
|
1809007000NRG24170220240381367
|
21/02/2024
|
Jayashri Subhash Raut
|
1809007WL058280
|
Jayashri Subhash Raut
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560045
|
|
Mrs. JAYASHRI SUBASH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-013-002/855
(ARANGAON)
|
1809007000NRG24170220240381368
|
21/02/2024
|
DEEPAK KALIDAS PARE
|
1809007WL058280
|
DEEPAK KALIDAS PARE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560043
|
|
Mr. DIPAK KALIDAS PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-016-001/115
(DONGAON)
|
1809007000NRG24200220240384215
|
21/02/2024
|
Alka Sandipan Ware
|
1809007WL058736
|
Alka Sandipan Ware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560094
|
|
Mrs. ALKA SANDIPAN WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-016-001/115
(DONGAON)
|
1809007000NRG24200220240384216
|
21/02/2024
|
Nilesh Sandipan Ware
|
1809007WL058736
|
Nilesh Sandipan Ware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240559049
|
|
Mr. NILESH SANDIPAN VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-016-001/242
(DONGAON)
|
1809007000NRG24200220240384217
|
21/02/2024
|
GITA PARSHURAM YADAV
|
1809007WL058736
|
GITA PARSHURAM YADAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240559997
|
|
Mrs. Gita Parshuram Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-016-001/245
(DONGAON)
|
1809007000NRG24200220240384218
|
21/02/2024
|
Maruti Shankar Yadav
|
1809007WL058736
|
Maruti Shankar Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560095
|
|
Mr. MARUTI SHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-016-001/464
(DONGAON)
|
1809007000NRG24200220240384219
|
21/02/2024
|
KALYAN GORAKH JAGTAP
|
1809007WL058736
|
KALYAN GORAKH JAGTAP
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240554948
|
|
Mr. JAGTAP KALAYN GORAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-016-001/489
(DONGAON)
|
1809007000NRG24200220240384220
|
21/02/2024
|
VIJAY
|
1809007WL058736
|
VIJAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Rejected
|
23/04/2024
|
|
A114240559982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
JAMKHED
|
MH-09-007-022-002/506
(DHANORA)
|
1809007000NRG24200220240384209
|
21/02/2024
|
Ganesh Shriram Garje
|
1809007WL058735
|
Ganesh Shriram Garje
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560049
|
|
GANESH GARJE
|
ICICI BANK LTD(508534)
|
|
117
|
JAMKHED
|
MH-09-007-022-002/512
(DHANORA)
|
1809007000NRG24200220240384214
|
21/02/2024
|
Mahesh Shriram Garje
|
1809007WL058735
|
Mahesh Shriram Garje
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240559039
|
|
MAHESH SHRIRAM GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36108
|
36108
|
|
|
|
|
|
|
|
|
118
|
JAMKHED
|
MH-09-007-038-001/99
(JAIBHAIWADI)
|
1809007000NRG24200220240384253
|
21/02/2024
|
VIJAY SUGRIV JAYBHAY
|
1809007WL058740
|
VIJAY SUGRIV JAYBHAY
|
00168
|
ICIC0003762
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240559984
|
|
Mr. VIJAY SUGREEV JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
119
|
JAMKHED
|
MH-09-007-019-001/323
(KUSADGAON)
|
1809007000NRG24200220240384297
|
21/02/2024
|
Sharda Madhukar Gade
|
1809007WL058745
|
Sharda Madhukar Gade
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240559056
|
|
MRS SHARDA MADHUKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-019-001/323
(KUSADGAON)
|
1809007000NRG24200220240384298
|
21/02/2024
|
Sudhakar Madhukar Gade
|
1809007WL058745
|
Sudhakar Madhukar Gade
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560042
|
|
SUDHAKAR MADHUKAR GADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
JAMKHED
|
MH-09-007-027-001/124
(SHIVUR)
|
1809007000NRG24180220240381951
|
21/02/2024
|
TATYA DAGADU KALE
|
1809007WL058382
|
TATYA DAGADU KALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560029
|
|
TATYA DAGADU KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
JAMKHED
|
MH-09-007-027-001/209
(SHIVUR)
|
1809007000NRG24180220240381952
|
21/02/2024
|
Reshma Nana Savant
|
1809007WL058382
|
Reshma Nana Savant
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560032
|
|
MR NANASAHEB MACHINDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-027-001/285
(SHIVUR)
|
1809007000NRG24180220240381953
|
21/02/2024
|
Arjun Rokadnath Kalange
|
1809007WL058382
|
Arjun Rokadnath Kalange
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560031
|
|
MR ARJUN ROKADANATH KALANGE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-029-001/233
(SAROLA)
|
1809007000NRG24170220240381334
|
21/02/2024
|
mahadev gautam jadhav
|
1809007WL058278
|
mahadev gautam jadhav
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240559981
|
|
MR MAHADEV GAUTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-029-001/306
(SAROLA)
|
1809007000NRG24170220240381341
|
21/02/2024
|
AMOL RAMDAS KHAWALE
|
1809007WL058278
|
AMOL RAMDAS KHAWALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560037
|
|
MR AMOL RAMDAS KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-029-001/365
(SAROLA)
|
1809007000NRG24170220240381344
|
21/02/2024
|
ravindra prakash hulgunde
|
1809007WL058278
|
ravindra prakash hulgunde
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240559986
|
|
MR RAVINDRA PRAKASH HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-038-001/188
(JAIBHAIWADI)
|
1809007000NRG24200220240384256
|
21/02/2024
|
Mahadev Changdev Jaybhay
|
1809007WL058741
|
Mahadev Changdev Jaybhay
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240559050
|
|
JAYBHAY MAHADEO CHANGDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
JAMKHED
|
MH-09-007-049-001/91
(APTI)
|
1809007000NRG24200220240384119
|
21/02/2024
|
Savkar Sahebrao Jagdale
|
1809007WL058730
|
Savkar Sahebrao Jagdale
|
00415
|
SBIN0000537
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240560071
|
|
JAGADALE SAVKAR SAHEBRAO
|
CANARA BANK(508532)
|
|
129
|
JAMKHED
|
MH-09-007-049-001/91
(APTI)
|
1809007000NRG24200220240384120
|
21/02/2024
|
Savkar Sahebrao Jagdale
|
1809007WL058730
|
Savkar Sahebrao Jagdale
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240560070
|
|
JAGADALE SAVKAR SAHEBRAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17628
|
17628
|
|
|
|
|
|
|
|
|
130
|
JAMKHED
|
MH-09-007-003-001/542
(HALGAON)
|
1809007000NRG24200220240384323
|
21/02/2024
|
Manohar Shalivan Pawar
|
1809007WL058748
|
Manohar Shalivan Pawar
|
00415
|
SBIN0007739
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240560040
|
|
MR MANOHAR SHALIVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-003-001/64
(HALGAON)
|
1809007000NRG24200220240384325
|
21/02/2024
|
Dattu Vishwanth Purane
|
1809007WL058748
|
Dattu Vishwanth Purane
|
00415
|
SBIN0007739
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240560069
|
|
MR DATTU VISHWANTH PURANE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-003-001/64
(HALGAON)
|
1809007000NRG24200220240384326
|
21/02/2024
|
Sharad Dattu Purane
|
1809007WL058748
|
Sharad Dattu Purane
|
00415
|
SBIN0007739
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240560038
|
|
Mr. SHARAD DATTATRAY PURANE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMKHED
|
MH-09-007-003-001/732
(HALGAON)
|
1809007000NRG24200220240384329
|
21/02/2024
|
Sonali Kisan Dhawale
|
1809007WL058748
|
Sonali Kisan Dhawale
|
00415
|
SBIN0007739
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240559051
|
|
SONALI KISAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-003-001/732
(HALGAON)
|
1809007000NRG24200220240384327
|
21/02/2024
|
Tai Annasaheb Dhawale
|
1809007WL058748
|
Tai Annasaheb Dhawale
|
00415
|
SBIN0007739
|
1470
|
1470
|
Rejected
|
23/04/2024
|
|
A114240559053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
JAMKHED
|
MH-09-007-003-001/732
(HALGAON)
|
1809007000NRG24200220240384328
|
21/02/2024
|
Tai Annasaheb Dhawale
|
1809007WL058748
|
Tai Annasaheb Dhawale
|
00415
|
SBIN0007739
|
1470
|
1470
|
Rejected
|
23/04/2024
|
|
A114240559054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
JAMKHED
|
MH-09-007-005-001/129
(AGHI)
|
1809007000NRG24200220240384330
|
21/02/2024
|
Ajinath Laxman Ghule
|
1809007WL058748
|
Ajinath Laxman Ghule
|
00415
|
SBIN0007739
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240560030
|
|
MR AJINATH LAXMAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-005-001/154
(AGHI)
|
1809007000NRG24200220240384331
|
21/02/2024
|
BALASAHEB JIJABA MANDLIK
|
1809007WL058748
|
BALASAHEB JIJABA MANDLIK
|
00415
|
SBIN0007739
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240560100
|
|
MR MANDLIK BALASAHEB JIJABA
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-013-001/617
(ARANGAON)
|
1809007000NRG24170220240381363
|
21/02/2024
|
Sanjay Kalyan Pare
|
1809007WL058280
|
Sanjay Kalyan Pare
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560036
|
|
Mr. SANJAY KALYAN PARE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMKHED
|
MH-09-007-021-001/172
(BAVI)
|
1809007000NRG24200220240384205
|
21/02/2024
|
Govardhan Janardhan Pawar
|
1809007WL058734
|
Govardhan Janardhan Pawar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560028
|
|
MR GOVARDAN JANARDAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-021-001/324
(BAVI)
|
1809007000NRG24200220240384206
|
21/02/2024
|
JAYSING ARJUN CHIKANE
|
1809007WL058734
|
JAYSING ARJUN CHIKANE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240559055
|
|
MR JAYSING ARJUN CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-021-001/86
(BAVI)
|
1809007000NRG24200220240384208
|
21/02/2024
|
Urmila Sanjay Mandlik
|
1809007WL058734
|
Urmila Sanjay Mandlik
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240560092
|
|
URMILA SANJAY MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18312
|
18312
|
|
|
|
|
|
|
|
|
142
|
JAMKHED
|
MH-09-007-038-001/105
(JAIBHAIWADI)
|
1809007000NRG24200220240384275
|
21/02/2024
|
RAMHARI JANARDHAN RAUT
|
1809007WL058743
|
RAMHARI JANARDHAN RAUT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560076
|
|
RAMHARI JANARDHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-038-001/123
(JAIBHAIWADI)
|
1809007000NRG24200220240384252
|
21/02/2024
|
ASHOK KESHAV JAYBHAY
|
1809007WL058740
|
ASHOK KESHAV JAYBHAY
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240554942
|
|
ASHOK KESHAV JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-038-001/152
(JAIBHAIWADI)
|
1809007000NRG24200220240384255
|
21/02/2024
|
RAJENDRA DINKAR JADHVAR
|
1809007WL058741
|
RAJENDRA DINKAR JADHVAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240554933
|
|
RAJENDRA DINKAR JADHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-038-001/157
(JAIBHAIWADI)
|
1809007000NRG24200220240384230
|
21/02/2024
|
ANKUSH
|
1809007WL058738
|
ANKUSH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240554937
|
|
ANKUSH DATTATRAYA JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-038-001/157
(JAIBHAIWADI)
|
1809007000NRG24200220240384231
|
21/02/2024
|
NARAYAN
|
1809007WL058738
|
NARAYAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240554936
|
|
MRS NARAYAN ANKUSH JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-038-001/188
(JAIBHAIWADI)
|
1809007000NRG24200220240384257
|
21/02/2024
|
KAUSHLYA MAHADEV JAIBHAY
|
1809007WL058741
|
KAUSHLYA MAHADEV JAIBHAY
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240554934
|
|
KAUSHALYA MAHADEV JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-038-001/200
(JAIBHAIWADI)
|
1809007000NRG24200220240384245
|
21/02/2024
|
DNYANESHWAR
|
1809007WL058739
|
DNYANESHWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240554939
|
|
DNYANESHWAR HIRA JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-038-001/22
(JAIBHAIWADI)
|
1809007000NRG24200220240384221
|
21/02/2024
|
AMBADAS
|
1809007WL058737
|
AMBADAS
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240554941
|
|
AMBADAS SUDAM JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-038-001/22
(JAIBHAIWADI)
|
1809007000NRG24200220240384222
|
21/02/2024
|
MANOJ AMBADAS JAYBHAY
|
1809007WL058737
|
MANOJ AMBADAS JAYBHAY
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560080
|
|
Mr. Manoj Ambadas Jaybhay
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JAMKHED
|
MH-09-007-038-001/284
(JAIBHAIWADI)
|
1809007000NRG24200220240384290
|
21/02/2024
|
SANTOSH BHASKAR JAIBHAY
|
1809007WL058744
|
SANTOSH BHASKAR JAIBHAY
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560082
|
|
MRS SANTOSH BHASKAR JAYABHAY
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-038-001/342
(JAIBHAIWADI)
|
1809007000NRG24200220240384259
|
21/02/2024
|
BAJIRAO
|
1809007WL058741
|
BAJIRAO
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560078
|
|
BAJIRAO DINKAR JADHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMKHED
|
MH-09-007-038-001/45
(JAIBHAIWADI)
|
1809007000NRG24200220240384238
|
21/02/2024
|
SACHIN
|
1809007WL058738
|
SACHIN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240554938
|
|
SACHIN DIGABAR KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMKHED
|
MH-09-007-038-001/46
(JAIBHAIWADI)
|
1809007000NRG24200220240384239
|
21/02/2024
|
MACHHINDRA
|
1809007WL058738
|
MACHHINDRA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560079
|
|
MACHHINDR RAMCHANDR JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMKHED
|
MH-09-007-038-001/53
(JAIBHAIWADI)
|
1809007000NRG24200220240384263
|
21/02/2024
|
RAMESH
|
1809007WL058741
|
RAMESH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240560077
|
|
JAYBHAY RAMESH VISHWAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMKHED
|
MH-09-007-038-001/53
(JAIBHAIWADI)
|
1809007000NRG24200220240384261
|
21/02/2024
|
VISHWAMBAR
|
1809007WL058741
|
VISHWAMBAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240554935
|
|
Mr. VISHWAMBAR BABU JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMKHED
|
MH-09-007-038-001/82
(JAIBHAIWADI)
|
1809007000NRG24200220240384229
|
21/02/2024
|
AKSHAY
|
1809007WL058737
|
AKSHAY
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240554940
|
|
AKSHAY BHAGAVAN WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMKHED
|
MH-09-007-043-001/277
(LONI)
|
1809007000NRG24200220240384314
|
21/02/2024
|
Mahadev Vitthal Bairagi
|
1809007WL058747
|
Mahadev Vitthal Bairagi
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240560081
|
|
MAHADEV VITTHAL BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28026
|
28026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240882
|
240882
|
|
|
|
|
|
|
|