|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-037-001/157
(TELANGASHI)
|
1809007000NRG24290320240465934
|
30/03/2024
|
Dasu Eknath Mahakale
|
1809007WL069293
|
Dasu Eknath Mahakale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567004
|
|
Mr. DASU EKNATH MAHAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-037-001/23
(TELANGASHI)
|
1809007000NRG24290320240465823
|
30/03/2024
|
Laxmi Popat Jadhav
|
1809007WL069280
|
Laxmi Popat Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567003
|
|
LAKSHMI POPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-037-001/23
(TELANGASHI)
|
1809007000NRG24290320240465822
|
30/03/2024
|
Popat Karbhari Jadhav
|
1809007WL069280
|
Popat Karbhari Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242567002
|
|
JADHAV POPAT KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-037-001/23
(TELANGASHI)
|
1809007000NRG24290320240465824
|
30/03/2024
|
VISHAL POPAT JADHAV
|
1809007WL069280
|
VISHAL POPAT JADHAV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567093
|
|
Mr. VISHAL POPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-037-001/28
(TELANGASHI)
|
1809007000NRG24290320240465827
|
30/03/2024
|
rushi jadhav
|
1809007WL069280
|
rushi jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567100
|
|
RUSHIKESH SHIVAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAMKHED
|
MH-09-007-037-001/28
(TELANGASHI)
|
1809007000NRG24290320240465825
|
30/03/2024
|
Shivaji Karbhari Jadhav
|
1809007WL069280
|
Shivaji Karbhari Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567068
|
|
Mr. SHIVAJI KARBHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-037-001/28
(TELANGASHI)
|
1809007000NRG24290320240465826
|
30/03/2024
|
Ujwala Shivaji Jadhav
|
1809007WL069280
|
Ujwala Shivaji Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567069
|
|
UJWALA SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-037-001/532
(TELANGASHI)
|
1809007000NRG24290320240465935
|
30/03/2024
|
MAHADEV
|
1809007WL069293
|
MAHADEV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566965
|
|
MAHADEV ASHRU DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-037-001/532
(TELANGASHI)
|
1809007000NRG24290320240465936
|
30/03/2024
|
RESHMA
|
1809007WL069293
|
RESHMA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566966
|
|
RESHMA MAHADEV DHALE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-037-001/540
(TELANGASHI)
|
1809007000NRG24290320240465938
|
30/03/2024
|
BHIVRABAI
|
1809007WL069293
|
BHIVRABAI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567071
|
|
BHIVARABAI ASHRU DHALE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-037-001/540
(TELANGASHI)
|
1809007000NRG24290320240465939
|
30/03/2024
|
RAMHARI
|
1809007WL069293
|
RAMHARI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567074
|
|
RAMAHARI ASHRU DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-037-001/545
(TELANGASHI)
|
1809007000NRG24290320240465820
|
30/03/2024
|
SHRIMANT
|
1809007WL069279
|
SHRIMANT
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242567094
|
|
DHALE SHRIMANT MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-037-001/551
(TELANGASHI)
|
1809007000NRG24290320240465821
|
30/03/2024
|
DIGAMBAR
|
1809007WL069279
|
DIGAMBAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567005
|
|
Mr. DIGAMBAR VISHNU DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-037-001/636
(TELANGASHI)
|
1809007000NRG24290320240465940
|
30/03/2024
|
ashok makhale
|
1809007WL069293
|
ashok makhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567099
|
|
ASHOK DASU MAKHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-037-001/642
(TELANGASHI)
|
1809007000NRG24290320240465830
|
30/03/2024
|
gangu kale
|
1809007WL069280
|
gangu kale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567006
|
|
Mr. MAHADEV AJINATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-037-001/642
(TELANGASHI)
|
1809007000NRG24290320240465829
|
30/03/2024
|
mahadev kale
|
1809007WL069280
|
mahadev kale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567070
|
|
Mr. MAHADEV AJINATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-037-001/642
(TELANGASHI)
|
1809007000NRG24290320240465831
|
30/03/2024
|
satish kale
|
1809007WL069280
|
satish kale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567072
|
|
MR SATISH MAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMKHED
|
MH-09-007-037-001/646
(TELANGASHI)
|
1809007000NRG24290320240465926
|
30/03/2024
|
pushpa dhale
|
1809007WL069291
|
pushpa dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567096
|
|
PUSHPA MACHINDRA DHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-001-001/1512
(NANNAJ)
|
1809007000NRG24290320240466227
|
30/03/2024
|
LAXMAN
|
1809007WL069321
|
LAXMAN
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567097
|
|
Mr. Laxman Vasant Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-004-001/455
(CHONDI)
|
1809007000NRG24290320240465998
|
30/03/2024
|
SURAJ BHAUSAHEB SHINDE
|
1809007WL069300
|
SURAJ BHAUSAHEB SHINDE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567098
|
|
Mr. Suraj Bhausaheb Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-008-001/109
(RAJEWADI)
|
1809007000NRG24290320240466599
|
30/03/2024
|
Bapu Dhondiba Kumatkar
|
1809007WL069348
|
Bapu Dhondiba Kumatkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567067
|
|
Mr. BAPU DHONDIBA KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-008-001/152
(RAJEWADI)
|
1809007000NRG24290320240466661
|
30/03/2024
|
Latabai Rama Kumatkar
|
1809007WL069350
|
Latabai Rama Kumatkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567073
|
|
Mrs. LATABAI RAMA KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-008-001/166
(RAJEWADI)
|
1809007000NRG24290320240466626
|
30/03/2024
|
DADASAHEB
|
1809007WL069349
|
DADASAHEB
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567095
|
|
DADASAHEB TATYABA KUMATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-054-001/104
(RAJURI)
|
1809007000NRG24290320240463464
|
30/03/2024
|
Mirabai Laxman Kolhe
|
1809007WL068931
|
Mirabai Laxman Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567092
|
|
MIRABAI LAXMAN KOLHE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/177
(RAJURI)
|
1809007000NRG24290320240463323
|
30/03/2024
|
Ambadas Vinayak Kolhe
|
1809007WL068901
|
Ambadas Vinayak Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566991
|
|
AMBADAS VINAYAK KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/22
(RAJURI)
|
1809007000NRG24290320240463325
|
30/03/2024
|
LATA
|
1809007WL068901
|
LATA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566999
|
|
LATABAI PRAKASH KOLHE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/22
(RAJURI)
|
1809007000NRG24290320240463324
|
30/03/2024
|
Prakash Vishvnath Kolhe
|
1809007WL068901
|
Prakash Vishvnath Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242566985
|
|
KOLHE PRAKASH VISHAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/220
(RAJURI)
|
1809007000NRG24290320240463449
|
30/03/2024
|
DAGADU
|
1809007WL068929
|
DAGADU
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242566983
|
|
SHELAR DAGADU GOPINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/220
(RAJURI)
|
1809007000NRG24290320240463450
|
30/03/2024
|
KACHARABAI
|
1809007WL068929
|
KACHARABAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566987
|
|
KACHRABAI DAGADU SHE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/220
(RAJURI)
|
1809007000NRG24290320240463451
|
30/03/2024
|
RAMKISAN
|
1809007WL068929
|
RAMKISAN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566977
|
|
RAMKISAN DAGADU SHELAR
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/220
(RAJURI)
|
1809007000NRG24290320240463452
|
30/03/2024
|
Sangita Ramkisan Shelar
|
1809007WL068929
|
Sangita Ramkisan Shelar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566994
|
|
SANGITA RAMKISAN SHELAR
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/239
(RAJURI)
|
1809007000NRG24290320240463326
|
30/03/2024
|
Vaishali Shridhar Kaldate
|
1809007WL068901
|
Vaishali Shridhar Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566986
|
|
VAISHALI SHREEDHAR KALDATE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/366
(RAJURI)
|
1809007000NRG24290320240463471
|
30/03/2024
|
Vishnu
|
1809007WL068932
|
Vishnu
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566998
|
|
VISHNU RAMBHAU DOLE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/42
(RAJURI)
|
1809007000NRG24290320240463447
|
30/03/2024
|
vishal bhaskar kaldate
|
1809007WL068928
|
vishal bhaskar kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566989
|
|
VISHAL BHASKAR KALDATE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/441
(RAJURI)
|
1809007000NRG24290320240463403
|
30/03/2024
|
punam bhausaheb ghule
|
1809007WL068917
|
punam bhausaheb ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566995
|
|
PUNAM BHAUSAHEB GHULE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/51
(RAJURI)
|
1809007000NRG24290320240463448
|
30/03/2024
|
Durabai Bhimrav Doke
|
1809007WL068928
|
Durabai Bhimrav Doke
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566984
|
|
DROPADI BHIMRAO DOKE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/526
(RAJURI)
|
1809007000NRG24290320240463329
|
30/03/2024
|
LANKA GOPINATH KOLHE
|
1809007WL068901
|
LANKA GOPINATH KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566997
|
|
LANKABAI GOPINATH KOLHE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/541
(RAJURI)
|
1809007000NRG24290320240463453
|
30/03/2024
|
govind laxman ambedkar
|
1809007WL068929
|
govind laxman ambedkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566975
|
|
GOVIND LAXMAN AMBEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/562
(RAJURI)
|
1809007000NRG24290320240463366
|
30/03/2024
|
rani
|
1809007WL068909
|
rani
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566996
|
|
RANI SHIVAJI PURI
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/562
(RAJURI)
|
1809007000NRG24290320240463365
|
30/03/2024
|
shivaji
|
1809007WL068909
|
shivaji
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566993
|
|
SHIVAJI BABA PURI
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/572
(RAJURI)
|
1809007000NRG24290320240463404
|
30/03/2024
|
ABHIMANYU ANAJI SADAFULE
|
1809007WL068917
|
ABHIMANYU ANAJI SADAFULE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566990
|
|
ABHIMANYU ANAJI SADAFULE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/574
(RAJURI)
|
1809007000NRG24290320240463454
|
30/03/2024
|
KISAN ANNA SADAFULE
|
1809007WL068929
|
KISAN ANNA SADAFULE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566992
|
|
KISAN AANNA SADAFULE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/620
(RAJURI)
|
1809007000NRG24290320240463368
|
30/03/2024
|
ankush
|
1809007WL068909
|
ankush
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242566988
|
|
LATPATE ANKUSH NILKHANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/620
(RAJURI)
|
1809007000NRG24290320240463367
|
30/03/2024
|
kaushalaya
|
1809007WL068909
|
kaushalaya
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242566982
|
|
LATPATE KAUSHALYABAI NILKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/778
(RAJURI)
|
1809007000NRG24290320240463406
|
30/03/2024
|
omkar vishnu ghule
|
1809007WL068917
|
omkar vishnu ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566976
|
|
OMKAR VISHNU GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/778
(RAJURI)
|
1809007000NRG24290320240463405
|
30/03/2024
|
rekha vishnu ghule
|
1809007WL068917
|
rekha vishnu ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242566979
|
|
GHULE REKHA VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-054-001/816
(RAJURI)
|
1809007000NRG24290320240463473
|
30/03/2024
|
vidya dole
|
1809007WL068932
|
vidya dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566978
|
|
MR VIDYA CHANDRAKANT KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
48
|
JAMKHED
|
MH-09-007-037-001/540
(TELANGASHI)
|
1809007000NRG24290320240465937
|
30/03/2024
|
asru dhale
|
1809007WL069293
|
asru dhale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566980
|
|
Mr. ASHRU KISAN DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/247
(NAIGAON)
|
1809007000NRG24290320240463133
|
30/03/2024
|
FULABAI NAVNATH KASHID
|
1809007WL068875
|
FULABAI NAVNATH KASHID
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242567064
|
|
KASHID FULBAI NAVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/247
(NAIGAON)
|
1809007000NRG24290320240463134
|
30/03/2024
|
nikita navnath kashid
|
1809007WL068875
|
nikita navnath kashid
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567057
|
|
NIKITA NAVNATH KASHID
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/338
(NAIGAON)
|
1809007000NRG24290320240463036
|
30/03/2024
|
JANABAI HANUMAN SHINDE
|
1809007WL068854
|
JANABAI HANUMAN SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567060
|
|
JANABAI HANUMAN SHINDE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/489
(NAIGAON)
|
1809007000NRG24290320240463135
|
30/03/2024
|
BHIMRAO SOPANRAO PATIL
|
1809007WL068875
|
BHIMRAO SOPANRAO PATIL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567061
|
|
BHIMRAO SOPAN PATIL
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/489
(NAIGAON)
|
1809007000NRG24290320240463136
|
30/03/2024
|
RATAN BHIMRAO PATIL
|
1809007WL068875
|
RATAN BHIMRAO PATIL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567062
|
|
RATAN BHIMRAO PATIL
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/775
(NAIGAON)
|
1809007000NRG24290320240463138
|
30/03/2024
|
mega ramdas ugale
|
1809007WL068875
|
mega ramdas ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567059
|
|
MEGHA RAMDAS UGALE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/775
(NAIGAON)
|
1809007000NRG24290320240463137
|
30/03/2024
|
parmeshwar hausrao ugale
|
1809007WL068875
|
parmeshwar hausrao ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567063
|
|
PARMESHWAR HAVSRAO UGALE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/775
(NAIGAON)
|
1809007000NRG24290320240463139
|
30/03/2024
|
rushikesh ramdas ugale
|
1809007WL068875
|
rushikesh ramdas ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567058
|
|
HRUSHIKESH RAMDAS UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14754
|
14754
|
|
|
|
|
|
|
|
|
57
|
JAMKHED
|
MH-09-007-001-001/284
(NANNAJ)
|
1809007000NRG24290320240466206
|
30/03/2024
|
Meerabai Sandipan Mohalkar
|
1809007WL069320
|
Meerabai Sandipan Mohalkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567011
|
|
MIRA SANDIPAN MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMKHED
|
MH-09-007-001-001/284
(NANNAJ)
|
1809007000NRG24290320240466205
|
30/03/2024
|
Sandipan Appa Mohalkar
|
1809007WL069320
|
Sandipan Appa Mohalkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567010
|
|
SANDIP APPA MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMKHED
|
MH-09-007-008-001/100
(RAJEWADI)
|
1809007000NRG24290320240466655
|
30/03/2024
|
SUNIL BABURAO KUMATKAR
|
1809007WL069350
|
SUNIL BABURAO KUMATKAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567041
|
|
Mr. SUNIL BABURAO KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-008-001/109
(RAJEWADI)
|
1809007000NRG24290320240466600
|
30/03/2024
|
JIABAI BAPU KUMATKAR
|
1809007WL069348
|
JIABAI BAPU KUMATKAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567000
|
|
Mr. BAPU DHONDIBA KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-008-001/157
(RAJEWADI)
|
1809007000NRG24290320240466619
|
30/03/2024
|
Sangita Anil Kumatkar
|
1809007WL069349
|
Sangita Anil Kumatkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567075
|
|
Mrs. SANGITA ANIL KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-008-001/37
(RAJEWADI)
|
1809007000NRG24290320240466613
|
30/03/2024
|
Balu Maruti Kumatkar
|
1809007WL069348
|
Balu Maruti Kumatkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567039
|
|
Mr. BALASAHEB MARUTI KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-008-001/58
(RAJEWADI)
|
1809007000NRG24290320240466647
|
30/03/2024
|
Somnath Jijaba Ghumare
|
1809007WL069349
|
Somnath Jijaba Ghumare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567043
|
|
SOMNATH JIJABA GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMKHED
|
MH-09-007-008-001/64
(RAJEWADI)
|
1809007000NRG24290320240466684
|
30/03/2024
|
JIJABAI RAQVSAHEB DHEPE
|
1809007WL069350
|
JIJABAI RAQVSAHEB DHEPE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567022
|
|
Mrs. JIJABAI RAOSAHEB DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-054-002/508
(RAJURI)
|
1809007000NRG24290320240463474
|
30/03/2024
|
Sanjay Vishnu Dole
|
1809007WL068932
|
Sanjay Vishnu Dole
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567045
|
|
SANJAY VISHNU DOLE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-054-002/508
(RAJURI)
|
1809007000NRG24290320240463475
|
30/03/2024
|
Tai Vaijinath Jaybhay
|
1809007WL068932
|
Tai Vaijinath Jaybhay
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567009
|
|
TAI SANJAY DOLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16476
|
16476
|
|
|
|
|
|
|
|
|
67
|
JAMKHED
|
MH-09-007-037-001/643
(TELANGASHI)
|
1809007000NRG24290320240465832
|
30/03/2024
|
jija jadhav
|
1809007WL069280
|
jija jadhav
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242567027
|
|
JADHAV JIJABAI DYANOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-037-001/649
(TELANGASHI)
|
1809007000NRG24290320240465816
|
30/03/2024
|
tatya dhale
|
1809007WL069278
|
tatya dhale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567001
|
|
TATYASAHEB KISAN DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMKHED
|
MH-09-007-042-001/370
(SONEGAON)
|
1809007000NRG24290320240463718
|
30/03/2024
|
Dipak Sudam Waghmare
|
1809007WL068979
|
Dipak Sudam Waghmare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242567026
|
|
Mr. DEEPAK SUDAM WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-042-001/429
(SONEGAON)
|
1809007000NRG24290320240463719
|
30/03/2024
|
Navanath Sopan Birangal
|
1809007WL068979
|
Navanath Sopan Birangal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242567053
|
|
NAVNATH SOPAN BIRANGAL
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-042-001/429
(SONEGAON)
|
1809007000NRG24290320240463720
|
30/03/2024
|
Nitin Navnath Birangal
|
1809007WL068979
|
Nitin Navnath Birangal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242567054
|
|
MR NITIN BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-042-001/451
(SONEGAON)
|
1809007000NRG24290320240463704
|
30/03/2024
|
Navnath Lahu Waykar
|
1809007WL068976
|
Navnath Lahu Waykar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242567050
|
|
WAIKAR NAVNATH LAHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-042-001/548
(SONEGAON)
|
1809007000NRG24290320240463705
|
30/03/2024
|
Anjali Jaydeep Waykar
|
1809007WL068976
|
Anjali Jaydeep Waykar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567066
|
|
MISS ANJALI SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12309
|
12309
|
|
|
|
|
|
|
|
|
74
|
JAMKHED
|
MH-09-007-004-001/308
(CHONDI)
|
1809007000NRG24290320240465988
|
30/03/2024
|
BHARAT SADASHIV SHINDE
|
1809007WL069300
|
BHARAT SADASHIV SHINDE
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567032
|
|
MR BHARAT SADASHIV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-004-001/451
(CHONDI)
|
1809007000NRG24290320240465996
|
30/03/2024
|
Kanchan Bapusaheb Shinde
|
1809007WL069300
|
Kanchan Bapusaheb Shinde
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567028
|
|
Mr. KANCHAN BAPUSAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-004-001/540
(CHONDI)
|
1809007000NRG24290320240466001
|
30/03/2024
|
GANESH BALU SHINDE
|
1809007WL069300
|
GANESH BALU SHINDE
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567065
|
|
Mr. Ganesh Balu Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-004-001/540
(CHONDI)
|
1809007000NRG24290320240466000
|
30/03/2024
|
HANUMANT BALU SHINDE
|
1809007WL069300
|
HANUMANT BALU SHINDE
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567033
|
|
Mr. HANUMANT BALU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
78
|
JAMKHED
|
MH-09-007-004-001/455
(CHONDI)
|
1809007000NRG24290320240465997
|
30/03/2024
|
Bhausaheb Govind Shinde
|
1809007WL069300
|
Bhausaheb Govind Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567038
|
|
Mr. BHAUSAHEB GOVINDRAV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-013-001/537
(ARANGAON)
|
1809007000NRG24280320240462655
|
30/03/2024
|
Dropadabai Vishnu Jagtap
|
1809007WL068808
|
Dropadabai Vishnu Jagtap
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242567037
|
|
Mrs. DROPADABAI VISHNU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-013-001/969
(ARANGAON)
|
1809007000NRG24280320240462664
|
30/03/2024
|
Abhijit Gopinath Dalvi
|
1809007WL068808
|
Abhijit Gopinath Dalvi
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242567031
|
|
Master ABHIJIT GOPINATH DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
81
|
JAMKHED
|
MH-09-007-001-001/1544
(NANNAJ)
|
1809007000NRG24290320240466228
|
30/03/2024
|
SHAKUBAI
|
1809007WL069321
|
SHAKUBAI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242567056
|
|
MOHALKAR SHAKUBAI ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-001-001/859
(NANNAJ)
|
1809007000NRG24290320240466230
|
30/03/2024
|
AJUBI
|
1809007WL069321
|
AJUBI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567055
|
|
MRS ANJUM BABAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-001-001/859
(NANNAJ)
|
1809007000NRG24290320240466232
|
30/03/2024
|
ANJUM
|
1809007WL069321
|
ANJUM
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567046
|
|
MRS AJUBI BABAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-001-001/859
(NANNAJ)
|
1809007000NRG24290320240466231
|
30/03/2024
|
MANSUR
|
1809007WL069321
|
MANSUR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567049
|
|
MR MANSUR BABAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-001-001/998
(NANNAJ)
|
1809007000NRG24290320240466219
|
30/03/2024
|
Padmini Vitthal Mohalkar
|
1809007WL069320
|
Padmini Vitthal Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242567076
|
|
MOHALKAR PADMIN VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-001-001/998
(NANNAJ)
|
1809007000NRG24290320240466218
|
30/03/2024
|
Vitthal Chilaji Mohalkar
|
1809007WL069320
|
Vitthal Chilaji Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567077
|
|
VITTHAL CHILAJI MOHALKAR
|
ICICI BANK LTD(508534)
|
|
87
|
JAMKHED
|
MH-09-007-008-001/129
(RAJEWADI)
|
1809007000NRG24290320240466617
|
30/03/2024
|
SANTOSH
|
1809007WL069349
|
SANTOSH
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242567030
|
|
KUMATKAR SANTOSH AASHRUBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-008-001/148
(RAJEWADI)
|
1809007000NRG24290320240466657
|
30/03/2024
|
GOKUL
|
1809007WL069350
|
GOKUL
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567008
|
|
GOKUL VITHHAL DHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-008-001/155
(RAJEWADI)
|
1809007000NRG24290320240466662
|
30/03/2024
|
Shobha Maruti Kumatkar
|
1809007WL069350
|
Shobha Maruti Kumatkar
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242567052
|
|
MRS SHOBA MARUTI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-008-001/157
(RAJEWADI)
|
1809007000NRG24290320240466618
|
30/03/2024
|
ANIL
|
1809007WL069349
|
ANIL
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567051
|
|
ANIL UDDHAV KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-008-001/174
(RAJEWADI)
|
1809007000NRG24290320240466665
|
30/03/2024
|
Nandabai Bibhishan Kumatkar
|
1809007WL069350
|
Nandabai Bibhishan Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567029
|
|
Mrs. NANDA BIBHISHAN KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMKHED
|
MH-09-007-008-001/179
(RAJEWADI)
|
1809007000NRG24290320240466666
|
30/03/2024
|
Appasaheb Mahadev Kumatkar
|
1809007WL069350
|
Appasaheb Mahadev Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567082
|
|
MR APPASAHEB MAHADEV KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-008-001/179
(RAJEWADI)
|
1809007000NRG24290320240466667
|
30/03/2024
|
Suhila Appasaheb Kumatkar
|
1809007WL069350
|
Suhila Appasaheb Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567084
|
|
MRS SUSHILA APPASAHEB KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-008-001/192
(RAJEWADI)
|
1809007000NRG24290320240466608
|
30/03/2024
|
Yogesh Ajinath Sole
|
1809007WL069348
|
Yogesh Ajinath Sole
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567024
|
|
MR YOGESH AJINATH SOLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-008-001/2
(RAJEWADI)
|
1809007000NRG24290320240466637
|
30/03/2024
|
Laxman Kalyan Kumatkar
|
1809007WL069349
|
Laxman Kalyan Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567048
|
|
MR LAXMAN KALYAN KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-008-001/22
(RAJEWADI)
|
1809007000NRG24290320240466640
|
30/03/2024
|
Rajabhau Dhondiba Bhosale
|
1809007WL069349
|
Rajabhau Dhondiba Bhosale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567090
|
|
RAJABHAU DHONDIBA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-008-001/22
(RAJEWADI)
|
1809007000NRG24290320240466641
|
30/03/2024
|
Rama Rajabhau Bhosale
|
1809007WL069349
|
Rama Rajabhau Bhosale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566951
|
|
RAM RAJABHAU BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMKHED
|
MH-09-007-008-001/223
(RAJEWADI)
|
1809007000NRG24290320240466677
|
30/03/2024
|
LATA
|
1809007WL069350
|
LATA
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567047
|
|
MRS LATA RAJENDRA GORE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-013-001/1139
(ARANGAON)
|
1809007000NRG24280320240462652
|
30/03/2024
|
vishal rajendar sole
|
1809007WL068808
|
vishal rajendar sole
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242567012
|
|
MR VISHAL RAJENDRA SOLE PATIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-037-001/345
(TELANGASHI)
|
1809007000NRG24290320240465817
|
30/03/2024
|
SHARMILA RAMESH VISHWAS
|
1809007WL069279
|
SHARMILA RAMESH VISHWAS
|
00415
|
SBIN0000537
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115242567042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
JAMKHED
|
MH-09-007-037-001/646
(TELANGASHI)
|
1809007000NRG24290320240465925
|
30/03/2024
|
machindra dhale
|
1809007WL069291
|
machindra dhale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567013
|
|
Mr. KUNDALIK GAHININATH DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMKHED
|
MH-09-007-054-001/816
(RAJURI)
|
1809007000NRG24290320240463472
|
30/03/2024
|
dole vijay vishnu
|
1809007WL068932
|
dole vijay vishnu
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567021
|
|
VIJAY VISHNU DOLE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36163
|
36163
|
|
|
|
|
|
|
|
|
103
|
JAMKHED
|
MH-09-007-013-001/1090
(ARANGAON)
|
1809007000NRG24280320240462646
|
30/03/2024
|
POOJA SHIVRAJ JAGTAP
|
1809007WL068808
|
POOJA SHIVRAJ JAGTAP
|
00415
|
SBIN0001175
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242567044
|
|
Miss. POOJA DATTATRAY MGF GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
104
|
JAMKHED
|
MH-09-007-001-001/1239
(NANNAJ)
|
1809007000NRG24290320240466204
|
30/03/2024
|
Suryabhan Shripati Mohalkar
|
1809007WL069320
|
Suryabhan Shripati Mohalkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242567020
|
|
MOHALKAR SURYABHAN SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-004-001/137
(CHONDI)
|
1809007000NRG24290320240465979
|
30/03/2024
|
JAYESH DADASAHEB SHAHANE
|
1809007WL069300
|
JAYESH DADASAHEB SHAHANE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567040
|
|
MR JAYESH DADASAHEB SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-004-001/256
(CHONDI)
|
1809007000NRG24290320240465980
|
30/03/2024
|
Rahul Dilip Kharat
|
1809007WL069300
|
Rahul Dilip Kharat
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567034
|
|
MR RAHUL DILIP KHARAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-004-001/256
(CHONDI)
|
1809007000NRG24290320240465981
|
30/03/2024
|
Rohit Dilip Kharat
|
1809007WL069300
|
Rohit Dilip Kharat
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567025
|
|
MR ROHIT DILIP KHARAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-004-001/262
(CHONDI)
|
1809007000NRG24290320240465982
|
30/03/2024
|
YASH HANUMANT JAGDALE
|
1809007WL069300
|
YASH HANUMANT JAGDALE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567019
|
|
MR YASH HANUMANT JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-004-001/308
(CHONDI)
|
1809007000NRG24290320240465987
|
30/03/2024
|
Sindhubai Sadashiv Shinde
|
1809007WL069300
|
Sindhubai Sadashiv Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242567007
|
|
SHINDE SINDHUBAI SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-004-001/336
(CHONDI)
|
1809007000NRG24290320240465989
|
30/03/2024
|
Popat Baba Shinde
|
1809007WL069300
|
Popat Baba Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566981
|
|
MR POPAT BABA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-004-001/336
(CHONDI)
|
1809007000NRG24290320240465990
|
30/03/2024
|
RUSHIKESH POPAT SHINDE
|
1809007WL069300
|
RUSHIKESH POPAT SHINDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567018
|
|
MASTER RUSHIKESH POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-004-001/437
(CHONDI)
|
1809007000NRG24290320240465994
|
30/03/2024
|
Sunanda Vishvnath Kale
|
1809007WL069300
|
Sunanda Vishvnath Kale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567035
|
|
MRS SUNANDA VISHVANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-004-001/437
(CHONDI)
|
1809007000NRG24290320240465993
|
30/03/2024
|
Vishavanath Bhanudas Kale
|
1809007WL069300
|
Vishavanath Bhanudas Kale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567036
|
|
MR VISHVNATH BHANUDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-004-001/451
(CHONDI)
|
1809007000NRG24290320240465995
|
30/03/2024
|
Bapusaheb Babasaheb Shinde
|
1809007WL069300
|
Bapusaheb Babasaheb Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567083
|
|
MR BAPUSAHEB BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-004-001/514
(CHONDI)
|
1809007000NRG24290320240465999
|
30/03/2024
|
Pravin Avinash Shinde
|
1809007WL069300
|
Pravin Avinash Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567023
|
|
MR SHINDE PRAVIN AVINASH
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-008-001/10
(RAJEWADI)
|
1809007000NRG24290320240466652
|
30/03/2024
|
Ajinath Balbhim Kumatkar
|
1809007WL069350
|
Ajinath Balbhim Kumatkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567015
|
|
MR AJINATH BALBHIM KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-008-001/10
(RAJEWADI)
|
1809007000NRG24290320240466653
|
30/03/2024
|
Sojar Ajinath Kumatkar
|
1809007WL069350
|
Sojar Ajinath Kumatkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567016
|
|
MRS SOJAR AJINATH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-008-001/121
(RAJEWADI)
|
1809007000NRG24290320240466601
|
30/03/2024
|
Arjun Bhagwan Kumatkar
|
1809007WL069348
|
Arjun Bhagwan Kumatkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567078
|
|
MR ARJUN BHAGWAN KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-008-001/158
(RAJEWADI)
|
1809007000NRG24290320240466620
|
30/03/2024
|
Subhash Namdev Shendkar
|
1809007WL069349
|
Subhash Namdev Shendkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242567081
|
|
SHENDAKAR SUBHASH NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
JAMKHED
|
MH-09-007-008-001/158
(RAJEWADI)
|
1809007000NRG24290320240466621
|
30/03/2024
|
Subhash Namdev Shendkar
|
1809007WL069349
|
Subhash Namdev Shendkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567080
|
|
MR SUBHASH NAMDEV SHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-008-001/180
(RAJEWADI)
|
1809007000NRG24290320240466670
|
30/03/2024
|
Malhari Mahadev Kumatkar
|
1809007WL069350
|
Malhari Mahadev Kumatkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567079
|
|
MR MALHARI MAHADEV KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-008-001/180
(RAJEWADI)
|
1809007000NRG24290320240466671
|
30/03/2024
|
Rani Malhari Kumatkar
|
1809007WL069350
|
Rani Malhari Kumatkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567017
|
|
MRS RANI MALHARI MALHARI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-008-001/56
(RAJEWADI)
|
1809007000NRG24290320240466646
|
30/03/2024
|
Maruti Baba Kumatkar
|
1809007WL069349
|
Maruti Baba Kumatkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567014
|
|
MR MARUTI BABA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
124
|
JAMKHED
|
MH-09-007-008-001/100
(RAJEWADI)
|
1809007000NRG24290320240466654
|
30/03/2024
|
Nagarbai Baburao Kumatkar
|
1809007WL069350
|
Nagarbai Baburao Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242566959
|
|
NAGARBAI BABURAO KUMATKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
JAMKHED
|
MH-09-007-008-001/15
(RAJEWADI)
|
1809007000NRG24290320240466658
|
30/03/2024
|
Bapurao Narayan Shendkar
|
1809007WL069350
|
Bapurao Narayan Shendkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566952
|
|
MR BAPURAO NARAYAN SHENDKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-008-001/15
(RAJEWADI)
|
1809007000NRG24290320240466659
|
30/03/2024
|
Laxmi Bapu Shendkar
|
1809007WL069350
|
Laxmi Bapu Shendkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566960
|
|
MRS LAXMI BAPU SHENDKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-008-001/170
(RAJEWADI)
|
1809007000NRG24290320240466627
|
30/03/2024
|
Balnath Bhagwan Kumatkar
|
1809007WL069349
|
Balnath Bhagwan Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567089
|
|
MR BALNATH BHAGWAN KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-008-001/170
(RAJEWADI)
|
1809007000NRG24290320240466628
|
30/03/2024
|
Kalindabai Balu Kumatkar
|
1809007WL069349
|
Kalindabai Balu Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566957
|
|
MRS KALINDABAI BALNATH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-008-001/184
(RAJEWADI)
|
1809007000NRG24290320240466673
|
30/03/2024
|
Ashabai Parmeshwar Shendkar
|
1809007WL069350
|
Ashabai Parmeshwar Shendkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566955
|
|
MRS ASHABAI PARMESHWAR SHENDKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-008-001/184
(RAJEWADI)
|
1809007000NRG24290320240466672
|
30/03/2024
|
Parmeshwar Narayan Shendkar
|
1809007WL069350
|
Parmeshwar Narayan Shendkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566954
|
|
MR PARMESHWAR NARAYAN SHENDKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-008-001/192
(RAJEWADI)
|
1809007000NRG24290320240466606
|
30/03/2024
|
Ajinath Tulshiram Sole
|
1809007WL069348
|
Ajinath Tulshiram Sole
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566962
|
|
SOLE AJINATH TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-008-001/192
(RAJEWADI)
|
1809007000NRG24290320240466607
|
30/03/2024
|
Ratanbai Ajinath Sole
|
1809007WL069348
|
Ratanbai Ajinath Sole
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566963
|
|
MR AJINATH TULSIRAM SOLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-008-001/2
(RAJEWADI)
|
1809007000NRG24290320240466636
|
30/03/2024
|
Kalyan Baba Kumatkar
|
1809007WL069349
|
Kalyan Baba Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242567091
|
|
KUMATKAR KALYAN BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-008-001/25
(RAJEWADI)
|
1809007000NRG24290320240466679
|
30/03/2024
|
Anjana Devidas Kumatkar
|
1809007WL069350
|
Anjana Devidas Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567085
|
|
MRS ANJANA DEVIDAS KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-008-001/25
(RAJEWADI)
|
1809007000NRG24290320240466678
|
30/03/2024
|
Devidas Mahadev Kaumtkar
|
1809007WL069350
|
Devidas Mahadev Kaumtkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567086
|
|
MR DEVIDAS MAHADEV KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-008-001/26
(RAJEWADI)
|
1809007000NRG24290320240466644
|
30/03/2024
|
Ashabai Kashinath Nimbalkar
|
1809007WL069349
|
Ashabai Kashinath Nimbalkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567101
|
|
MRS ASHABAI KASHINATH NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-008-001/26
(RAJEWADI)
|
1809007000NRG24290320240466645
|
30/03/2024
|
Ganesh Kashinath Nimbalkar
|
1809007WL069349
|
Ganesh Kashinath Nimbalkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242566961
|
|
NIMBALKAR GANESH KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-008-001/3
(RAJEWADI)
|
1809007000NRG24290320240466680
|
30/03/2024
|
Balu Ashru Sarode
|
1809007WL069350
|
Balu Ashru Sarode
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242566956
|
|
SARODE BALU ASHRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-008-001/37
(RAJEWADI)
|
1809007000NRG24290320240466611
|
30/03/2024
|
Maruti Hariba Kumatkar
|
1809007WL069348
|
Maruti Hariba Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242566958
|
|
KUMATKAR MARUTI HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
JAMKHED
|
MH-09-007-008-001/37
(RAJEWADI)
|
1809007000NRG24290320240466612
|
30/03/2024
|
Yamuna Maruti Kumatkar
|
1809007WL069348
|
Yamuna Maruti Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567087
|
|
MRS YAMUNA MARUTI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-008-001/44
(RAJEWADI)
|
1809007000NRG24290320240466683
|
30/03/2024
|
Appa Bhika Kumatkar
|
1809007WL069350
|
Appa Bhika Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567088
|
|
MR APPA BHIKA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-008-001/63
(RAJEWADI)
|
1809007000NRG24290320240466648
|
30/03/2024
|
Dada Shamrao Kumatkar
|
1809007WL069349
|
Dada Shamrao Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566953
|
|
MR DADA SHAMRAO KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-008-001/69
(RAJEWADI)
|
1809007000NRG24290320240466687
|
30/03/2024
|
Zumbar Baba Kumatkar
|
1809007WL069350
|
Zumbar Baba Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242567102
|
|
MR ZUMBAR BABA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-008-001/94
(RAJEWADI)
|
1809007000NRG24290320240466649
|
30/03/2024
|
Nandabai Kondiba Kumatkar
|
1809007WL069349
|
Nandabai Kondiba Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242566964
|
|
KUMATKAR NANDA KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
145
|
JAMKHED
|
MH-09-007-004-001/38
(CHONDI)
|
1809007000NRG24290320240465992
|
30/03/2024
|
ANITA GAUTAM SAMASE
|
1809007WL069300
|
ANITA GAUTAM SAMASE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566972
|
|
ANITA GAUTAM SAMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-008-001/134
(RAJEWADI)
|
1809007000NRG24290320240466656
|
30/03/2024
|
Buwasaheb Vinayak Kumtakar
|
1809007WL069350
|
Buwasaheb Vinayak Kumtakar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566969
|
|
BUVASAHEB VINAYAK KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-008-001/152
(RAJEWADI)
|
1809007000NRG24290320240466660
|
30/03/2024
|
Rama Baba Kumatkar
|
1809007WL069350
|
Rama Baba Kumatkar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566970
|
|
MR RAMA BABA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-008-001/166
(RAJEWADI)
|
1809007000NRG24290320240466625
|
30/03/2024
|
TATYARAM SAHEBRAO KUMATKAR
|
1809007WL069349
|
TATYARAM SAHEBRAO KUMATKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566971
|
|
TATYABA SAHEBRAO KUMTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-008-001/234
(RAJEWADI)
|
1809007000NRG24290320240466642
|
30/03/2024
|
MOHAN
|
1809007WL069349
|
MOHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242566967
|
|
KUMATKAR MOHAN MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
150
|
JAMKHED
|
MH-09-007-008-001/234
(RAJEWADI)
|
1809007000NRG24290320240466643
|
30/03/2024
|
RUPALI
|
1809007WL069349
|
RUPALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566968
|
|
RUPALI MOHAN KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-037-001/493
(TELANGASHI)
|
1809007000NRG24290320240465828
|
30/03/2024
|
tukaram jadhav
|
1809007WL069280
|
tukaram jadhav
|
00691
|
IPOS0000001
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115242566974
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
152
|
JAMKHED
|
MH-09-007-037-001/621
(TELANGASHI)
|
1809007000NRG24290320240465815
|
30/03/2024
|
bibishan dhale
|
1809007WL069278
|
bibishan dhale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
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A115242566973
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BIBHISHAN KISAN DHALE
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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13200
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13200
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Total
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251464
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251464
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