|
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-09-007-038-001/122
(JAIBHAIWADI)
|
1809007000NRG24180320240430249
|
19/03/2024
|
Balu Keru Jaybhay
|
1809007WL064994
|
Balu Keru Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455651
|
|
BALASAHEB KERU JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMKHED
|
MH-09-007-038-001/122
(JAIBHAIWADI)
|
1809007000NRG24180320240430250
|
19/03/2024
|
Jayshri Balu Jaybhay
|
1809007WL064994
|
Jayshri Balu Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455652
|
|
JAYSHRI BALU JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-038-001/124
(JAIBHAIWADI)
|
1809007000NRG24180320240430252
|
19/03/2024
|
Arun Vishwanath Jaybhay
|
1809007WL064994
|
Arun Vishwanath Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455653
|
|
AARUN VISHWNATH JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-038-001/124
(JAIBHAIWADI)
|
1809007000NRG24180320240430253
|
19/03/2024
|
Padmini Arun Jaybhay
|
1809007WL064994
|
Padmini Arun Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455654
|
|
PADMINI ARUN JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-020-001/114
(KHANDAVI)
|
1809007000NRG24180320240430581
|
19/03/2024
|
GOKUL SANJAY WAKALE
|
1809007WL065044
|
GOKUL SANJAY WAKALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455659
|
|
GOKUL SANJAY WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-020-001/114
(KHANDAVI)
|
1809007000NRG24180320240430578
|
19/03/2024
|
Sangita Sanjay Wakale
|
1809007WL065044
|
Sangita Sanjay Wakale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455658
|
|
SANGITA SANJAY WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-020-001/114
(KHANDAVI)
|
1809007000NRG24180320240430580
|
19/03/2024
|
Sonali Bhagwat Wakle
|
1809007WL065044
|
Sonali Bhagwat Wakle
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455661
|
|
WAKALE SONALI BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-023-001/197
(FAKRABAD)
|
1809007000NRG24180320240430440
|
19/03/2024
|
Chatrabhuj Rambhau Raut
|
1809007WL065021
|
Chatrabhuj Rambhau Raut
|
00051
|
MAHB0001865
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241455655
|
|
MR CHATURBHUJ RAMBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMKHED
|
MH-09-007-023-001/419
(FAKRABAD)
|
1809007000NRG24180320240429500
|
19/03/2024
|
PRABHAKAR GORAKH RAUT
|
1809007WL064897
|
PRABHAKAR GORAKH RAUT
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455656
|
|
Mr. PRABHAKAR GORAKH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-053-001/146
(BALGAVHAN)
|
1809007000NRG24190320240432508
|
19/03/2024
|
KISAN RAMBHAU PAWAR
|
1809007WL065279
|
KISAN RAMBHAU PAWAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455657
|
|
Mr. KISAN RAMBHAU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-058-001/324
(BANDKHADAK)
|
1809007000NRG24140320240423588
|
19/03/2024
|
AARTI
|
1809007WL064080
|
AARTI
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241455660
|
|
ARTI BHAUSAHEB CHVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11497
|
11497
|
|
|
|
|
|
|
|
|
12
|
JAMKHED
|
MH-09-007-049-001/12
(APTI)
|
1809007000NRG24150320240426336
|
19/03/2024
|
Alaka Babu Karnde
|
1809007WL064469
|
Alaka Babu Karnde
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241455529
|
|
ALKABAI DADAHARI KARALE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-049-001/37
(APTI)
|
1809007000NRG24150320240426339
|
19/03/2024
|
Jijabai Rajendra Pawar
|
1809007WL064469
|
Jijabai Rajendra Pawar
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241455531
|
|
MRS JIJABAI RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMKHED
|
MH-09-007-054-001/120
(RAJURI)
|
1809007000NRG24190320240435940
|
19/03/2024
|
Manisha Bhausaheb Borkar
|
1809007WL065409
|
Manisha Bhausaheb Borkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455528
|
|
MRS MANISHA BHAUSAHEB BORKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMKHED
|
MH-09-007-054-001/253
(RAJURI)
|
1809007000NRG24180320240431490
|
19/03/2024
|
Archana Bapu Kaldate
|
1809007WL065163
|
Archana Bapu Kaldate
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241455526
|
|
ARCHANA BAPU KALDATE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-054-001/253
(RAJURI)
|
1809007000NRG24180320240431489
|
19/03/2024
|
Bapu Narhari Kaldate
|
1809007WL065163
|
Bapu Narhari Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455525
|
|
BAPU NARHARI KALDATE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-054-001/276
(RAJURI)
|
1809007000NRG24180320240431509
|
19/03/2024
|
Chhaya Balasaheb Nanvare
|
1809007WL065165
|
Chhaya Balasaheb Nanvare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455524
|
|
CHHAYA BALASAHEB NANWARE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-054-001/93
(RAJURI)
|
1809007000NRG24190320240435955
|
19/03/2024
|
Ankush Appa Walunjkar
|
1809007WL065409
|
Ankush Appa Walunjkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455527
|
|
ANKUSH APPA VALANJKA
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/93
(RAJURI)
|
1809007000NRG24190320240435956
|
19/03/2024
|
Latabai Ankush Walunjkar
|
1809007WL065409
|
Latabai Ankush Walunjkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241455530
|
|
WALUNJKAR LATABAI ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12975
|
12975
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-057-001/285
(NAIGAON)
|
1809007000NRG24190320240436122
|
19/03/2024
|
SHIVAJI BABU SONAVNE
|
1809007WL065429
|
SHIVAJI BABU SONAVNE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455648
|
|
SHIVAJI BABU SONAWANE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-057-001/285
(NAIGAON)
|
1809007000NRG24190320240436123
|
19/03/2024
|
Suman Shivaji Sonavne
|
1809007WL065429
|
Suman Shivaji Sonavne
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455649
|
|
SUMAN SHIVAJI SONAWANE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-057-001/472
(NAIGAON)
|
1809007000NRG24190320240436124
|
19/03/2024
|
SANJAY SHIVAJI SONAVANE
|
1809007WL065429
|
SANJAY SHIVAJI SONAVANE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455646
|
|
SANJAY SHIVAJI SONAVNE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-058-001/192
(BANDKHADAK)
|
1809007000NRG24140320240423583
|
19/03/2024
|
Balaji Lalasaheb Ware
|
1809007WL064080
|
Balaji Lalasaheb Ware
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241455644
|
|
BALAJI LALASAHEB VARE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-058-001/243
(BANDKHADAK)
|
1809007000NRG24140320240423585
|
19/03/2024
|
BHarat Bhika Vare
|
1809007WL064080
|
BHarat Bhika Vare
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241455647
|
|
WARE BHARAT BHIKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-058-001/267
(BANDKHADAK)
|
1809007000NRG24150320240425076
|
19/03/2024
|
AMOL CHANDEV CHAVHAN
|
1809007WL064309
|
AMOL CHANDEV CHAVHAN
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
26/04/2024
|
|
A115241455645
|
|
CHAVAN AMOL CHANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-058-001/271
(BANDKHADAK)
|
1809007000NRG24150320240425077
|
19/03/2024
|
AJINATH JAGANNATH CHAVAN
|
1809007WL064309
|
AJINATH JAGANNATH CHAVAN
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241455516
|
|
Mr. ADINATH JAGANNATH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-058-001/277
(BANDKHADAK)
|
1809007000NRG24150320240425078
|
19/03/2024
|
SONAJI
|
1809007WL064309
|
SONAJI
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241455517
|
|
SONAJI MAHIPATI CHAVHAN
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-058-001/331
(BANDKHADAK)
|
1809007000NRG24150320240425079
|
19/03/2024
|
KACHARABAI
|
1809007WL064309
|
KACHARABAI
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241455515
|
|
KACHARABAI KHANDERAO PHUNDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-026-001/404
(MOHA)
|
1809007000NRG24190320240435874
|
19/03/2024
|
SANTOSH
|
1809007WL065391
|
SANTOSH
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455577
|
|
Mr. SANTOSH BABASAHEB DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-026-001/405
(MOHA)
|
1809007000NRG24190320240435876
|
19/03/2024
|
Ashabai Vitthal Dongare
|
1809007WL065391
|
Ashabai Vitthal Dongare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455569
|
|
Mrs. ASHABAI VITTHAL DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-026-001/405
(MOHA)
|
1809007000NRG24190320240435875
|
19/03/2024
|
Vitthal Maruti Dongare
|
1809007WL065391
|
Vitthal Maruti Dongare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241455566
|
|
VITTHAL MARUTI DONGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
JAMKHED
|
MH-09-007-049-001/192
(APTI)
|
1809007000NRG24150320240426337
|
19/03/2024
|
VIKAS PRABHAKAR KHAVLE
|
1809007WL064469
|
VIKAS PRABHAKAR KHAVLE
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241455607
|
|
Mr. VIKAS PRABHAKAR KHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
33
|
JAMKHED
|
MH-09-007-042-001/134
(SONEGAON)
|
1809007000NRG24180320240431420
|
19/03/2024
|
KSHATRUGAN MAHARUDRA VAYKAR
|
1809007WL065155
|
KSHATRUGAN MAHARUDRA VAYKAR
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455627
|
|
Mr. SHATRUGHNA MAHARUDRA WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-042-001/134
(SONEGAON)
|
1809007000NRG24180320240431419
|
19/03/2024
|
MAHARUDRA BABAURAO VAYKAR
|
1809007WL065155
|
MAHARUDRA BABAURAO VAYKAR
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241455628
|
|
WAYKAR MAHARUDRA BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-042-001/392
(SONEGAON)
|
1809007000NRG24180320240431411
|
19/03/2024
|
AKASH BALU MISAL
|
1809007WL065154
|
AKASH BALU MISAL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455553
|
|
Mr. AKASH BALU MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-042-001/392
(SONEGAON)
|
1809007000NRG24180320240431410
|
19/03/2024
|
SUNITA BALU MISAL
|
1809007WL065154
|
SUNITA BALU MISAL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455567
|
|
Mrs. SUNITA BALU MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-042-001/396
(SONEGAON)
|
1809007000NRG24180320240431412
|
19/03/2024
|
SATYVAN GOKUL SHINDE
|
1809007WL065154
|
SATYVAN GOKUL SHINDE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455629
|
|
Mr. SATYAWAN GOKUL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-042-001/422
(SONEGAON)
|
1809007000NRG24180320240431421
|
19/03/2024
|
KAILAS BHUJANG BIRANGHAL
|
1809007WL065155
|
KAILAS BHUJANG BIRANGHAL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241455637
|
|
BIRANGAL KAILAS BHUJANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-042-001/422
(SONEGAON)
|
1809007000NRG24180320240431422
|
19/03/2024
|
USHA KAILAS BIRANGAL
|
1809007WL065155
|
USHA KAILAS BIRANGAL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455636
|
|
Miss. USHA KAILAS BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-042-001/444
(SONEGAON)
|
1809007000NRG24180320240431413
|
19/03/2024
|
ATUL BALNATH BIRANGAL
|
1809007WL065154
|
ATUL BALNATH BIRANGAL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455632
|
|
MR ATUL BALNATH BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMKHED
|
MH-09-007-042-001/460
(SONEGAON)
|
1809007000NRG24180320240431415
|
19/03/2024
|
gokul kondiba birangal
|
1809007WL065154
|
gokul kondiba birangal
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455640
|
|
GOKUL KONDIBA BIRANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMKHED
|
MH-09-007-042-001/461
(SONEGAON)
|
1809007000NRG24180320240431416
|
19/03/2024
|
kaushalyabai balnath birangal
|
1809007WL065154
|
kaushalyabai balnath birangal
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241455631
|
|
BIRANGAL KAUSALYA BALNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-043-001/202
(LONI)
|
1809007000NRG24150320240424990
|
19/03/2024
|
Kalyan Maruti Parkad
|
1809007WL064305
|
Kalyan Maruti Parkad
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241455548
|
|
PARKAD KALYAN MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-043-001/202
(LONI)
|
1809007000NRG24150320240424991
|
19/03/2024
|
Sarswati Kalyan Parkad
|
1809007WL064305
|
Sarswati Kalyan Parkad
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241455549
|
|
PARKED SARASWATI KALAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-043-001/233
(LONI)
|
1809007000NRG24150320240424992
|
19/03/2024
|
Mahadev Kalyan Parakad
|
1809007WL064305
|
Mahadev Kalyan Parakad
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241455561
|
|
Mr. MAHADEV KALYAN PARAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-043-001/233
(LONI)
|
1809007000NRG24150320240424993
|
19/03/2024
|
Shobha Mahadev Parakad
|
1809007WL064305
|
Shobha Mahadev Parakad
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241455562
|
|
Mrs. SHOBH MAHADEV PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-043-001/238
(LONI)
|
1809007000NRG24150320240424994
|
19/03/2024
|
Bhausaheb Subhash Shendkar
|
1809007WL064305
|
Bhausaheb Subhash Shendkar
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115241455574
|
|
SHENDKAR BHAUSAHEB SUBASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-053-001/104
(BALGAVHAN)
|
1809007000NRG24190320240432500
|
19/03/2024
|
Ananda Bansi Gopalghare
|
1809007WL065278
|
Ananda Bansi Gopalghare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455639
|
|
Mr. ANANDA BANSI GOPALGHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-053-001/112
(BALGAVHAN)
|
1809007000NRG24150320240425086
|
19/03/2024
|
Ranjana Ajinath Gangavane
|
1809007WL064310
|
Ranjana Ajinath Gangavane
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455630
|
|
Miss. RANJANABAI AJINATH GANGAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-053-001/146
(BALGAVHAN)
|
1809007000NRG24190320240432509
|
19/03/2024
|
Malan Kisan Pawar
|
1809007WL065279
|
Malan Kisan Pawar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455590
|
|
Mrs. MALAN KISAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-053-001/214
(BALGAVHAN)
|
1809007000NRG24150320240425090
|
19/03/2024
|
siddhu hanuman kadu
|
1809007WL064310
|
siddhu hanuman kadu
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455610
|
|
Mr. SIDDHU HANUMANT KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-053-001/34
(BALGAVHAN)
|
1809007000NRG24150320240425092
|
19/03/2024
|
GAHININATH DASHRATH DATAL
|
1809007WL064310
|
GAHININATH DASHRATH DATAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455608
|
|
Mr. GAHININATH DASHRATH DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-053-001/59
(BALGAVHAN)
|
1809007000NRG24150320240425094
|
19/03/2024
|
Babasaheb Rangnath Shikare
|
1809007WL064310
|
Babasaheb Rangnath Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241455638
|
|
SHIKARE BABASAHEB RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-053-001/59
(BALGAVHAN)
|
1809007000NRG24150320240425096
|
19/03/2024
|
GORAKH BABASAHEB SHIKARE
|
1809007WL064310
|
GORAKH BABASAHEB SHIKARE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455634
|
|
Mr. GORAKH BABASAHEB SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-053-001/59
(BALGAVHAN)
|
1809007000NRG24150320240425095
|
19/03/2024
|
Latabai Babasaheb Shikare
|
1809007WL064310
|
Latabai Babasaheb Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455633
|
|
Ms. LATABAI BABASAHEB SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-058-001/143
(BANDKHADAK)
|
1809007000NRG24150320240425073
|
19/03/2024
|
Ranjana Prabhu Khade
|
1809007WL064309
|
Ranjana Prabhu Khade
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241455635
|
|
Mrs. RANJANA PRABHU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-058-001/218
(BANDKHADAK)
|
1809007000NRG24140320240423584
|
19/03/2024
|
SANJAY RANGNATH UBALE
|
1809007WL064080
|
SANJAY RANGNATH UBALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241455611
|
|
SANJAY RANGANATH UBALE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-058-001/250
(BANDKHADAK)
|
1809007000NRG24150320240425074
|
19/03/2024
|
Navnath Dnyanoba Chavhan
|
1809007WL064309
|
Navnath Dnyanoba Chavhan
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241455595
|
|
NAVNATH DNYANDEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMKHED
|
MH-09-007-058-001/67
(BANDKHADAK)
|
1809007000NRG24150320240425080
|
19/03/2024
|
Manohar Sahebrao Chavhan
|
1809007WL064309
|
Manohar Sahebrao Chavhan
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241455537
|
|
MANOHAR SAHEBRAV CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44691
|
44691
|
|
|
|
|
|
|
|
|
60
|
JAMKHED
|
MH-09-007-016-001/179
(DONGAON)
|
1809007000NRG24180320240429703
|
19/03/2024
|
Subhan Fakira Shaikh
|
1809007WL064924
|
Subhan Fakira Shaikh
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241455570
|
|
Mr. SUBHAN FAKIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-016-001/180
(DONGAON)
|
1809007000NRG24180320240429669
|
19/03/2024
|
Sanjay Bayaji Ware
|
1809007WL064923
|
Sanjay Bayaji Ware
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241455564
|
|
Mr. SANJAY BAYAJI WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-016-001/180
(DONGAON)
|
1809007000NRG24180320240429670
|
19/03/2024
|
Suvarna Sanjay Ware
|
1809007WL064923
|
Suvarna Sanjay Ware
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241455544
|
|
Mrs. SUVRANA SANJAY VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-016-001/184
(DONGAON)
|
1809007000NRG24180320240429640
|
19/03/2024
|
Kakasaheb Sheshrao Pawal
|
1809007WL064922
|
Kakasaheb Sheshrao Pawal
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241455582
|
|
Mr. KAKASAHEB SHESHRAO PAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-016-001/210
(DONGAON)
|
1809007000NRG24180320240429641
|
19/03/2024
|
BALASAHEB RAMKRUSHAN PAWAL
|
1809007WL064922
|
BALASAHEB RAMKRUSHAN PAWAL
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241455557
|
|
PAWAL BALASAHEB RAMKRUSHNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-016-001/241
(DONGAON)
|
1809007000NRG24180320240429672
|
19/03/2024
|
Bayna Mahadev Yadav
|
1809007WL064923
|
Bayna Mahadev Yadav
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241455547
|
|
Mrs. BAYNA MAHADEO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-016-001/241
(DONGAON)
|
1809007000NRG24180320240429671
|
19/03/2024
|
Mahadev Shankar Yadav
|
1809007WL064923
|
Mahadev Shankar Yadav
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241455543
|
|
YADAV MAHADEO SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
JAMKHED
|
MH-09-007-016-001/244
(DONGAON)
|
1809007000NRG24180320240429681
|
19/03/2024
|
Dinkar Shankar Yadav
|
1809007WL064923
|
Dinkar Shankar Yadav
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241455541
|
|
YADAV DINKAR SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-016-001/244
(DONGAON)
|
1809007000NRG24180320240429682
|
19/03/2024
|
Suman Dinkar Yadav
|
1809007WL064923
|
Suman Dinkar Yadav
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241455542
|
|
Mrs. SUMAN DINKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-016-001/248
(DONGAON)
|
1809007000NRG24180320240429683
|
19/03/2024
|
BHUJANG APPASAHEB YADAV
|
1809007WL064923
|
BHUJANG APPASAHEB YADAV
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241455539
|
|
Mr. BHUJANG APPASAHEB YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-016-001/254
(DONGAON)
|
1809007000NRG24180320240429691
|
19/03/2024
|
Manisha Vikram Ware
|
1809007WL064923
|
Manisha Vikram Ware
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241455604
|
|
Mrs. MANISHA VIKRAM WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-016-001/254
(DONGAON)
|
1809007000NRG24180320240429690
|
19/03/2024
|
VIKARM
|
1809007WL064923
|
VIKARM
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241455545
|
|
Mr. VIKRAM SARJERAO VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-016-001/264
(DONGAON)
|
1809007000NRG24180320240429646
|
19/03/2024
|
Jagannath Raghu Satav
|
1809007WL064922
|
Jagannath Raghu Satav
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241455534
|
|
Mr. JAGANNATH RAGHU SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-016-001/274
(DONGAON)
|
1809007000NRG24180320240429647
|
19/03/2024
|
Janardhan Nanasaheb Satav
|
1809007WL064922
|
Janardhan Nanasaheb Satav
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115241455536
|
|
SATAV JANARDHAN NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-016-001/274
(DONGAON)
|
1809007000NRG24180320240429648
|
19/03/2024
|
Sakhar Janardhan Satav
|
1809007WL064922
|
Sakhar Janardhan Satav
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241455538
|
|
Mrs. SAKHARBAI JANARDAN SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-016-001/279
(DONGAON)
|
1809007000NRG24180320240429655
|
19/03/2024
|
Mahesh Mahadev Satav
|
1809007WL064922
|
Mahesh Mahadev Satav
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241455540
|
|
Mr. MAHESH MAHADEV SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-016-001/339
(DONGAON)
|
1809007000NRG24180320240429704
|
19/03/2024
|
GOTAM
|
1809007WL064924
|
GOTAM
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241455535
|
|
GAUTAM RAJARAM SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMKHED
|
MH-09-007-016-001/346
(DONGAON)
|
1809007000NRG24180320240429692
|
19/03/2024
|
ANANTA DIGAMBAR WARE
|
1809007WL064923
|
ANANTA DIGAMBAR WARE
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241455559
|
|
Mr. ANANTA DIGAMBAR WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-016-001/350
(DONGAON)
|
1809007000NRG24180320240429656
|
19/03/2024
|
Dipak Mdhukar Satav
|
1809007WL064922
|
Dipak Mdhukar Satav
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241455546
|
|
Mr. DIPAK MADHUKAR SATAW
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-016-001/36
(DONGAON)
|
1809007000NRG24180320240429783
|
19/03/2024
|
Govardhan Gahininath Yadav
|
1809007WL064929
|
Govardhan Gahininath Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455532
|
|
Mr. GOVERDHAN GAHININATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-016-001/36
(DONGAON)
|
1809007000NRG24180320240429784
|
19/03/2024
|
Usha Govardhan Yadav
|
1809007WL064929
|
Usha Govardhan Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455650
|
|
Mrs. Yadav Usha Govardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-016-001/425
(DONGAON)
|
1809007000NRG24180320240429697
|
19/03/2024
|
BAPU DIGAMBAR WARE
|
1809007WL064923
|
BAPU DIGAMBAR WARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455583
|
|
Mr. BAPU DIGAMBAR WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-016-001/472
(DONGAON)
|
1809007000NRG24180320240429661
|
19/03/2024
|
Swari Sachin Gavli
|
1809007WL064922
|
Swari Sachin Gavli
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241455598
|
|
Mrs. SWATI SACHIN GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-016-001/483
(DONGAON)
|
1809007000NRG24180320240429662
|
19/03/2024
|
Vasant Ramkrishna Pawal
|
1809007WL064922
|
Vasant Ramkrishna Pawal
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241455533
|
|
Mr. Vasant Ramkrishna Paval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
JAMKHED
|
MH-09-007-016-001/73
(DONGAON)
|
1809007000NRG24180320240429785
|
19/03/2024
|
Dattatray Bansi Dongare
|
1809007WL064929
|
Dattatray Bansi Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455642
|
|
Ms. DATTATRAY BANSI DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-016-001/74
(DONGAON)
|
1809007000NRG24180320240429713
|
19/03/2024
|
NANASAHEB NARAYAN YADAV
|
1809007WL064924
|
NANASAHEB NARAYAN YADAV
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241455600
|
|
Mr. NANA NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-016-001/74
(DONGAON)
|
1809007000NRG24180320240429714
|
19/03/2024
|
SHUBHAM NANASAHEB YADAV
|
1809007WL064924
|
SHUBHAM NANASAHEB YADAV
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241455609
|
|
Mr. SHUBHAM LAXMAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-016-001/80
(DONGAON)
|
1809007000NRG24180320240429789
|
19/03/2024
|
Bhimrao Ganpat Ghogare
|
1809007WL064929
|
Bhimrao Ganpat Ghogare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455560
|
|
Mr. BHIMRAO GANPT GHOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-016-001/80
(DONGAON)
|
1809007000NRG24180320240429790
|
19/03/2024
|
Lochanabai
|
1809007WL064929
|
Lochanabai
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455565
|
|
Mrs. LOCHANABAI BHIMRAO GHOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-016-001/81
(DONGAON)
|
1809007000NRG24180320240429791
|
19/03/2024
|
Ashok Bajirao Dongare
|
1809007WL064929
|
Ashok Bajirao Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241455568
|
|
DONGARE ASHOK BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-016-001/81
(DONGAON)
|
1809007000NRG24180320240429792
|
19/03/2024
|
Sushila Ashok Dongare
|
1809007WL064929
|
Sushila Ashok Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455641
|
|
Mrs. SUSHILA ASHOK DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-016-001/92
(DONGAON)
|
1809007000NRG24180320240429698
|
19/03/2024
|
Hanumant Bayaji Ware
|
1809007WL064923
|
Hanumant Bayaji Ware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455558
|
|
Mr. WARE HANUMANT BAYAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-023-001/146
(FAKRABAD)
|
1809007000NRG24180320240429483
|
19/03/2024
|
ASHOK MAHADEV NAGARGOJE
|
1809007WL064897
|
ASHOK MAHADEV NAGARGOJE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455563
|
|
MR ASHOK MAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54300
|
54300
|
|
|
|
|
|
|
|
|
93
|
JAMKHED
|
MH-09-007-019-001/371
(KUSADGAON)
|
1809007000NRG24140320240424442
|
19/03/2024
|
SHAHAJI GANGARAM JARANDE
|
1809007WL064204
|
SHAHAJI GANGARAM JARANDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455571
|
|
SHAHAJI GANGARAM JARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-020-001/11
(KHANDAVI)
|
1809007000NRG24180320240430568
|
19/03/2024
|
Nanda Bhausaheb Pandit
|
1809007WL065044
|
Nanda Bhausaheb Pandit
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455602
|
|
NANDA BHAUSAHEB PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMKHED
|
MH-09-007-023-001/548
(FAKRABAD)
|
1809007000NRG24180320240430442
|
19/03/2024
|
ARJUN MAHADEV SATAV
|
1809007WL065021
|
ARJUN MAHADEV SATAV
|
00415
|
SBIN0000537
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241455552
|
|
ARJUN MAHADEV SATAV
|
ICICI BANK LTD(508534)
|
|
96
|
JAMKHED
|
MH-09-007-026-001/404
(MOHA)
|
1809007000NRG24190320240435873
|
19/03/2024
|
SATISH
|
1809007WL065391
|
SATISH
|
00415
|
SBIN0000537
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241455587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
JAMKHED
|
MH-09-007-026-001/731
(MOHA)
|
1809007000NRG24190320240435877
|
19/03/2024
|
SULABAI
|
1809007WL065391
|
SULABAI
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455599
|
|
MRS SULABAI RAOSAHEB DONGARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-042-001/444
(SONEGAON)
|
1809007000NRG24180320240431414
|
19/03/2024
|
manjusha atul birangal
|
1809007WL065154
|
manjusha atul birangal
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455643
|
|
MRS MANJUSHA ATUL BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-049-001/212
(APTI)
|
1809007000NRG24150320240426338
|
19/03/2024
|
UTTAM EKNATH KHAVALE
|
1809007WL064469
|
UTTAM EKNATH KHAVALE
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241455613
|
|
Mr. UTTAM EKNATH KHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11296
|
11296
|
|
|
|
|
|
|
|
|
100
|
JAMKHED
|
MH-09-007-042-001/389
(SONEGAON)
|
1809007000NRG24180320240431409
|
19/03/2024
|
MAYURI DATTATRAY JADHAV
|
1809007WL065154
|
MAYURI DATTATRAY JADHAV
|
00415
|
SBIN0005913
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455606
|
|
MS JADHAV MAYURI DATTATRAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
101
|
JAMKHED
|
MH-09-007-003-001/244
(HALGAON)
|
1809007000NRG24180320240431810
|
19/03/2024
|
Bhausaheb Bapurao Dhawale
|
1809007WL065191
|
Bhausaheb Bapurao Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241455603
|
|
MR BHAUSAHEB BAPURAO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-003-001/244
(HALGAON)
|
1809007000NRG24180320240431808
|
19/03/2024
|
Kusum Bapurao Dhawale
|
1809007WL065191
|
Kusum Bapurao Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241455555
|
|
MRS KUSUM BAPURAO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-003-001/244
(HALGAON)
|
1809007000NRG24180320240431809
|
19/03/2024
|
Kusum Bapurao Dhawale
|
1809007WL065191
|
Kusum Bapurao Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241455556
|
|
KUSUM BAPURAV DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-003-001/365
(HALGAON)
|
1809007000NRG24180320240431813
|
19/03/2024
|
RAHIBAI VISHWANATH DHAWALE
|
1809007WL065192
|
RAHIBAI VISHWANATH DHAWALE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241455597
|
|
RAHIBAI VISHWANTH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-003-001/365
(HALGAON)
|
1809007000NRG24180320240431812
|
19/03/2024
|
Vishwanath Motiram Dhavale
|
1809007WL065192
|
Vishwanath Motiram Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241455596
|
|
MR VISHWANATH MOTIRAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-003-001/468
(HALGAON)
|
1809007000NRG24180320240431816
|
19/03/2024
|
GANESH VITTHAL DHAWALE
|
1809007WL065192
|
GANESH VITTHAL DHAWALE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241455551
|
|
GANESH VITTHAL DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-003-001/468
(HALGAON)
|
1809007000NRG24180320240431815
|
19/03/2024
|
Gitabai Vitthal Dhawale
|
1809007WL065192
|
Gitabai Vitthal Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241455576
|
|
SITABAI VITHHAL DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMKHED
|
MH-09-007-003-001/468
(HALGAON)
|
1809007000NRG24180320240431814
|
19/03/2024
|
Vitthal Motiram Dhawale
|
1809007WL065192
|
Vitthal Motiram Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241455575
|
|
VITHHAL MOTIRAM DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-003-001/472
(HALGAON)
|
1809007000NRG24180320240431818
|
19/03/2024
|
Asha Tanhaji Dhawale
|
1809007WL065192
|
Asha Tanhaji Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241455573
|
|
ASHABAI TANAJI DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-003-001/472
(HALGAON)
|
1809007000NRG24180320240431817
|
19/03/2024
|
Tanaji Vishwanath Dhawale
|
1809007WL065192
|
Tanaji Vishwanath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241455572
|
|
TANAJI VISHVANATH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-003-001/503
(HALGAON)
|
1809007000NRG24180320240431765
|
19/03/2024
|
Rekha
|
1809007WL065187
|
Rekha
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241455579
|
|
MRS REKHA SUBHASH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-003-001/503
(HALGAON)
|
1809007000NRG24180320240431764
|
19/03/2024
|
Subhash Appa Dhawale
|
1809007WL065187
|
Subhash Appa Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241455520
|
|
MR SUBHASH APPA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-003-001/504
(HALGAON)
|
1809007000NRG24180320240431766
|
19/03/2024
|
Appa Kisan Dhawale
|
1809007WL065187
|
Appa Kisan Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241455518
|
|
APPA KISAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-003-001/504
(HALGAON)
|
1809007000NRG24180320240431767
|
19/03/2024
|
Sushila Appa Dhawale
|
1809007WL065187
|
Sushila Appa Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241455519
|
|
MR APPA KISAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-003-001/505
(HALGAON)
|
1809007000NRG24180320240431768
|
19/03/2024
|
Kavita Trimbak Dhawale
|
1809007WL065187
|
Kavita Trimbak Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241455578
|
|
MRS KAVITA TRIMBAK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-020-001/175
(KHANDAVI)
|
1809007000NRG24180320240430585
|
19/03/2024
|
ASHRU VITTHAL VAKALE
|
1809007WL065044
|
ASHRU VITTHAL VAKALE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455594
|
|
ASHRU VITTHAL VAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMKHED
|
MH-09-007-020-001/190
(KHANDAVI)
|
1809007000NRG24180320240431926
|
19/03/2024
|
HEMA MAHADEV JADHAV
|
1809007WL065205
|
HEMA MAHADEV JADHAV
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241455581
|
|
MRS HEMA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-020-001/22
(KHANDAVI)
|
1809007000NRG24180320240431930
|
19/03/2024
|
Mahadev Dinkar Jadhav
|
1809007WL065205
|
Mahadev Dinkar Jadhav
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115241455588
|
|
JADHAV MAHADEO DINKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-020-001/22
(KHANDAVI)
|
1809007000NRG24180320240431931
|
19/03/2024
|
Vimal Mahadev Jadhav
|
1809007WL065205
|
Vimal Mahadev Jadhav
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241455589
|
|
MR MAHADEV DINKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-020-001/55
(KHANDAVI)
|
1809007000NRG24180320240430591
|
19/03/2024
|
Gahininath Maruti Jadhav
|
1809007WL065044
|
Gahininath Maruti Jadhav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455550
|
|
GAHININATH MARUTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-023-001/10
(FAKRABAD)
|
1809007000NRG24180320240430446
|
19/03/2024
|
amol vishwanath raut
|
1809007WL065022
|
amol vishwanath raut
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241455593
|
|
MR AMOL VISHWANATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-023-001/135
(FAKRABAD)
|
1809007000NRG24180320240430447
|
19/03/2024
|
Jayabai Nivrutti Ubale
|
1809007WL065022
|
Jayabai Nivrutti Ubale
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241455580
|
|
MS JAIBAI NIVRUTI UBALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-023-001/135
(FAKRABAD)
|
1809007000NRG24180320240430448
|
19/03/2024
|
Vishwanath Niwrutti Ubale
|
1809007WL065022
|
Vishwanath Niwrutti Ubale
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241455554
|
|
VISHVANATH NIVRUTTI UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-023-001/143
(FAKRABAD)
|
1809007000NRG24180320240430435
|
19/03/2024
|
Ayodhya Sukhdev Satav
|
1809007WL065021
|
Ayodhya Sukhdev Satav
|
00415
|
SBIN0007739
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241455585
|
|
AYODHYA SUKHADEV SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-023-001/143
(FAKRABAD)
|
1809007000NRG24180320240430434
|
19/03/2024
|
Sukhdev Vithoba Satav
|
1809007WL065021
|
Sukhdev Vithoba Satav
|
00415
|
SBIN0007739
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241455584
|
|
SUKHADEV VITTHAL SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-023-001/145
(FAKRABAD)
|
1809007000NRG24180320240429482
|
19/03/2024
|
Mahadev Shankar Nagargoje
|
1809007WL064897
|
Mahadev Shankar Nagargoje
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455521
|
|
MR MAHADEO SHANKAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-023-001/179
(FAKRABAD)
|
1809007000NRG24180320240430436
|
19/03/2024
|
Janardhan Rambhau Raut
|
1809007WL065021
|
Janardhan Rambhau Raut
|
00415
|
SBIN0007739
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241455586
|
|
MR JANARDHAN RAMBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-023-001/197
(FAKRABAD)
|
1809007000NRG24180320240430441
|
19/03/2024
|
Minabai Chatrabhuj Raut
|
1809007WL065021
|
Minabai Chatrabhuj Raut
|
00415
|
SBIN0007739
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241455605
|
|
MRS MINABAI CHATRABHUJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-023-001/21
(FAKRABAD)
|
1809007000NRG24180320240430449
|
19/03/2024
|
Kantilal Santram Raut
|
1809007WL065022
|
Kantilal Santram Raut
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241455591
|
|
MR KANTILAL SANTRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-023-001/21
(FAKRABAD)
|
1809007000NRG24180320240430450
|
19/03/2024
|
Sangita Kantilal Raut
|
1809007WL065022
|
Sangita Kantilal Raut
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241455592
|
|
SANGITA KANTILAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-023-001/304
(FAKRABAD)
|
1809007000NRG24180320240429487
|
19/03/2024
|
Khaja Panjab Shaikh
|
1809007WL064897
|
Khaja Panjab Shaikh
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455522
|
|
MR KHAJA PANJAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-023-001/311
(FAKRABAD)
|
1809007000NRG24180320240429494
|
19/03/2024
|
Chandabi Panjab Shaikh
|
1809007WL064897
|
Chandabi Panjab Shaikh
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455601
|
|
CHANDBI PANJAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-023-001/548
(FAKRABAD)
|
1809007000NRG24180320240430443
|
19/03/2024
|
SUJATA ARJUN SATAV
|
1809007WL065021
|
SUJATA ARJUN SATAV
|
00415
|
SBIN0007739
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241455612
|
|
MISS SUJATA ARJUN SATAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-023-001/949
(FAKRABAD)
|
1809007000NRG24180320240430456
|
19/03/2024
|
PANDURANG NAMDEV RAUT
|
1809007WL065022
|
PANDURANG NAMDEV RAUT
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241455523
|
|
PANDURANG NAMDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54290
|
54290
|
|
|
|
|
|
|
|
|
135
|
JAMKHED
|
MH-09-007-003-001/1076
(HALGAON)
|
1809007000NRG24180320240431811
|
19/03/2024
|
MANOHAR VITTHAL DHAWALE
|
1809007WL065192
|
MANOHAR VITTHAL DHAWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241455513
|
|
MANOHAR VITTHAL DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-017-001/650
(PIMPERKHED)
|
1809007000NRG24190320240436786
|
19/03/2024
|
Manisha Janardhan Labade
|
1809007WL065497
|
Manisha Janardhan Labade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241455615
|
|
LABADE MANISHA JANARDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-020-001/11
(KHANDAVI)
|
1809007000NRG24180320240430569
|
19/03/2024
|
SANKET BHAUSAHEB PANDIT
|
1809007WL065044
|
SANKET BHAUSAHEB PANDIT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455625
|
|
SANKET BHAUSAHEB PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-020-001/113
(KHANDAVI)
|
1809007000NRG24180320240430570
|
19/03/2024
|
DADA ASHOK WAKLE
|
1809007WL065044
|
DADA ASHOK WAKLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455626
|
|
DADA ASHOK VAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-020-001/129
(KHANDAVI)
|
1809007000NRG24180320240430582
|
19/03/2024
|
Kamal Narayan Pawar
|
1809007WL065044
|
Kamal Narayan Pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455510
|
|
KAMAL NARAYAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-020-001/387
(KHANDAVI)
|
1809007000NRG24180320240430586
|
19/03/2024
|
LAKHAN GAHINATH JADHAV
|
1809007WL065044
|
LAKHAN GAHINATH JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455511
|
|
LAKHAN GAHINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-020-001/387
(KHANDAVI)
|
1809007000NRG24180320240430587
|
19/03/2024
|
SHITAL LAKHAN JADHAV
|
1809007WL065044
|
SHITAL LAKHAN JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455512
|
|
SHITAL LAKHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-020-001/70
(KHANDAVI)
|
1809007000NRG24180320240431932
|
19/03/2024
|
GORAKH MACHINDRA KATE
|
1809007WL065205
|
GORAKH MACHINDRA KATE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241455617
|
|
GORAKH SAHEBRAV KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-020-001/70
(KHANDAVI)
|
1809007000NRG24180320240431933
|
19/03/2024
|
SANGITA GORKH KATE
|
1809007WL065205
|
SANGITA GORKH KATE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241455616
|
|
SEEMA GORAKH KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-023-001/10
(FAKRABAD)
|
1809007000NRG24180320240430445
|
19/03/2024
|
Suman Vishvnath Raut
|
1809007WL065022
|
Suman Vishvnath Raut
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241455619
|
|
SUMAN VISHWANATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-023-001/230
(FAKRABAD)
|
1809007000NRG24180320240430451
|
19/03/2024
|
MUKESH SHRIDHAR SHINDE
|
1809007WL065022
|
MUKESH SHRIDHAR SHINDE
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241455620
|
|
MUKESH SHRIDHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-023-001/478
(FAKRABAD)
|
1809007000NRG24180320240430452
|
19/03/2024
|
Ashabai Nitin Ghanvat
|
1809007WL065022
|
Ashabai Nitin Ghanvat
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241455614
|
|
ASHABAI NITIN GHANVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-023-001/98
(FAKRABAD)
|
1809007000NRG24180320240430444
|
19/03/2024
|
DIGAMBAR RANGNATH RAUT
|
1809007WL065021
|
DIGAMBAR RANGNATH RAUT
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241455618
|
|
DIGAMBAR RANGANATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-038-001/123
(JAIBHAIWADI)
|
1809007000NRG24180320240430251
|
19/03/2024
|
ASHOK KESHAV JAYBHAY
|
1809007WL064994
|
ASHOK KESHAV JAYBHAY
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455623
|
|
ASHOK KESHAV JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-038-001/140
(JAIBHAIWADI)
|
1809007000NRG24180320240430254
|
19/03/2024
|
BAJIRAO DNYANOBA JAYBHAY
|
1809007WL064994
|
BAJIRAO DNYANOBA JAYBHAY
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455622
|
|
BAJIRAO DNYNOBA JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-038-001/209
(JAIBHAIWADI)
|
1809007000NRG24180320240430255
|
19/03/2024
|
Yuvraj Trimbak Jaybhay
|
1809007WL064994
|
Yuvraj Trimbak Jaybhay
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455621
|
|
YUVARAJ TRINBAK JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-038-001/261
(JAIBHAIWADI)
|
1809007000NRG24180320240430256
|
19/03/2024
|
SHANTILAL SADHU JAYBHAY
|
1809007WL064994
|
SHANTILAL SADHU JAYBHAY
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455624
|
|
SHANTILAL SADHU JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMKHED
|
MH-09-007-053-001/34
(BALGAVHAN)
|
1809007000NRG24150320240425093
|
19/03/2024
|
adik dasharath datal
|
1809007WL064310
|
adik dasharath datal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455514
|
|
ADIK DASHARATH DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29422
|
29422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248885
|
248885
|
|
|
|
|
|
|
|