|
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-09-007-001-001/1528
(NANNAJ)
|
1809007000NRG24190320240441100
|
21/03/2024
|
MOSIN
|
1809007WL066099
|
MOSIN
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428272
|
|
MR MOSIN AAYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMKHED
|
MH-09-007-006-001/157
(BORLE)
|
1809007000NRG24190320240441220
|
21/03/2024
|
MAHADEV SURESH CHAVAN
|
1809007WL066106
|
MAHADEV SURESH CHAVAN
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428260
|
|
Mr. MAHADEV SURESH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-006-001/208
(BORLE)
|
1809007000NRG24190320240441064
|
21/03/2024
|
AJINKYA MACHHINDRA KAKADE
|
1809007WL066097
|
AJINKYA MACHHINDRA KAKADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428273
|
|
AJINKYA MACHINDRA KAKADE
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-006-001/42
(BORLE)
|
1809007000NRG24200320240441305
|
21/03/2024
|
Amol Arjun Shinde
|
1809007WL066114
|
Amol Arjun Shinde
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428261
|
|
MR AMOL ARJUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKHED
|
MH-09-007-006-001/60
(BORLE)
|
1809007000NRG24190320240441252
|
21/03/2024
|
DILIP SHRIRANG YEVALE
|
1809007WL066107
|
DILIP SHRIRANG YEVALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428254
|
|
Mr. DILIP SHRIRANG YEWLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-019-001/650
(KUSADGAON)
|
1809007000NRG24200320240442257
|
21/03/2024
|
SAKHARAM LAKHUL GADE
|
1809007WL066197
|
SAKHARAM LAKHUL GADE
|
00051
|
MAHB0001865
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242428257
|
|
Mr. SAKHARAM LAKHUL GADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-020-001/128
(KHANDAVI)
|
1809007000NRG24200320240442242
|
21/03/2024
|
Sanjay Babanrao Madke
|
1809007WL066195
|
Sanjay Babanrao Madke
|
00051
|
MAHB0001865
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242428258
|
|
SANJAY BABAN MADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-020-002/121
(KHANDAVI)
|
1809007000NRG24200320240442258
|
21/03/2024
|
BHAMABAI RAVSAHEB DISALE
|
1809007WL066197
|
BHAMABAI RAVSAHEB DISALE
|
00051
|
MAHB0001865
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242428256
|
|
Mrs. BHAMABAI RAVSAHEB DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-048-001/118
(GHODEGAON)
|
1809007000NRG24200320240441824
|
21/03/2024
|
Arjun Uddhavrav Bhondave
|
1809007WL066149
|
Arjun Uddhavrav Bhondave
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428274
|
|
ARJUN UDDHAVRAV BHONDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-048-001/27
(GHODEGAON)
|
1809007000NRG24200320240441891
|
21/03/2024
|
Sunita Bhagwat Dharurkar
|
1809007WL066154
|
Sunita Bhagwat Dharurkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428259
|
|
DHARURKAR SUNITA BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-048-001/542
(GHODEGAON)
|
1809007000NRG24200320240441829
|
21/03/2024
|
JANMAHAMAD GAFUR SAYYAD
|
1809007WL066149
|
JANMAHAMAD GAFUR SAYYAD
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428255
|
|
JANMAHAMD GAFUR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17050
|
17050
|
|
|
|
|
|
|
|
|
12
|
JAMKHED
|
MH-09-007-048-001/27
(GHODEGAON)
|
1809007000NRG24200320240441890
|
21/03/2024
|
BHAGWAT RAMBHAU DHARURKAR
|
1809007WL066154
|
BHAGWAT RAMBHAU DHARURKAR
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428145
|
|
BHAGWAT RAMCHANDRA DHARURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-049-001/186
(APTI)
|
1809007000NRG24200320240445944
|
21/03/2024
|
SAWATA KISAN KALE
|
1809007WL066626
|
SAWATA KISAN KALE
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115242428144
|
|
SAVATA KISAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-006-001/107
(BORLE)
|
1809007000NRG24190320240441231
|
21/03/2024
|
SANGITA
|
1809007WL066107
|
SANGITA
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428251
|
|
SANGITA APPASAHEB PAWAR
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-006-001/11
(BORLE)
|
1809007000NRG24190320240441232
|
21/03/2024
|
Chagan Narayan Pawar
|
1809007WL066107
|
Chagan Narayan Pawar
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428241
|
|
CHAGAN NARAYAN PAWAR
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-006-001/114
(BORLE)
|
1809007000NRG24190320240441053
|
21/03/2024
|
Dipak bajirang kakde
|
1809007WL066097
|
Dipak bajirang kakde
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428249
|
|
DIPAK BAJARANG KAKADE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-006-001/127
(BORLE)
|
1809007000NRG24190320240441055
|
21/03/2024
|
TATYA KANTILAL CHAVAN
|
1809007WL066097
|
TATYA KANTILAL CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428138
|
|
TATYA KANTILAL CHAVAN
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-006-001/139
(BORLE)
|
1809007000NRG24190320240441142
|
21/03/2024
|
SANGITA SHIVAJI CHAVAN
|
1809007WL066100
|
SANGITA SHIVAJI CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428248
|
|
MRS SANGITA SHIVAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMKHED
|
MH-09-007-006-001/139
(BORLE)
|
1809007000NRG24190320240441141
|
21/03/2024
|
Shivaji Popat Chavan
|
1809007WL066100
|
Shivaji Popat Chavan
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428247
|
|
SHIVAJI POPAT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMKHED
|
MH-09-007-006-001/14
(BORLE)
|
1809007000NRG24190320240441059
|
21/03/2024
|
TANAJI GORAKH KAKADE
|
1809007WL066097
|
TANAJI GORAKH KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428136
|
|
TANAJI GORAKH KAKADE
|
ICICI BANK LTD(508534)
|
|
21
|
JAMKHED
|
MH-09-007-006-001/206
(BORLE)
|
1809007000NRG24190320240441285
|
21/03/2024
|
Pandurang Prahlad Fartade
|
1809007WL066112
|
Pandurang Prahlad Fartade
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428242
|
|
MR PANDURANG PRALHAD FARATADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMKHED
|
MH-09-007-006-001/210
(BORLE)
|
1809007000NRG24190320240441260
|
21/03/2024
|
MANISHA SACHIN KAKADE
|
1809007WL066109
|
MANISHA SACHIN KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428246
|
|
MANISHA SACHIN KAKADE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-006-001/210
(BORLE)
|
1809007000NRG24190320240441155
|
21/03/2024
|
SACHIN HARIBHAU KAKADE
|
1809007WL066100
|
SACHIN HARIBHAU KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428243
|
|
SACHIN HARIBHAU KAKADE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-006-001/211
(BORLE)
|
1809007000NRG24190320240441287
|
21/03/2024
|
KRUSHNA DATTU FARTADE
|
1809007WL066112
|
KRUSHNA DATTU FARTADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428137
|
|
KRUSHNA DATTU PHARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMKHED
|
MH-09-007-006-001/39
(BORLE)
|
1809007000NRG24190320240441162
|
21/03/2024
|
ANIL DATTATRAY SHINDE
|
1809007WL066100
|
ANIL DATTATRAY SHINDE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428245
|
|
Mr. ANIL DATTATRAYA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-006-001/59
(BORLE)
|
1809007000NRG24190320240441261
|
21/03/2024
|
LATABAI LAXMAN SHINDE
|
1809007WL066109
|
LATABAI LAXMAN SHINDE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428252
|
|
MISS LATABAI LAMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMKHED
|
MH-09-007-006-001/59
(BORLE)
|
1809007000NRG24190320240441169
|
21/03/2024
|
Laxman Raghunath Shinde
|
1809007WL066100
|
Laxman Raghunath Shinde
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242428253
|
|
SHINDE LAXMAN RAGUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-048-001/531
(GHODEGAON)
|
1809007000NRG24200320240441828
|
21/03/2024
|
HANUMANT GORAKH ADAL
|
1809007WL066149
|
HANUMANT GORAKH ADAL
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428244
|
|
HANUMANT GORAKH ADAL
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-048-001/89
(GHODEGAON)
|
1809007000NRG24200320240441839
|
21/03/2024
|
MANDA GORAKH ADAL
|
1809007WL066149
|
MANDA GORAKH ADAL
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428250
|
|
NANDA GORAKH ADAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
30
|
JAMKHED
|
MH-09-007-001-001/1251
(NANNAJ)
|
1809007000NRG24190320240441259
|
21/03/2024
|
Vaishali Chandrakant Pawar
|
1809007WL066109
|
Vaishali Chandrakant Pawar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242428209
|
|
PAWAR VAISHALI CHANRAKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
JAMKHED
|
MH-09-007-002-001/1548
(JAWALA)
|
1809007000NRG24200320240441301
|
21/03/2024
|
Baban Shripati Rode
|
1809007WL066114
|
Baban Shripati Rode
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428269
|
|
Mr. BABAN SHRIPATI RODE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-006-001/69
(BORLE)
|
1809007000NRG24190320240441123
|
21/03/2024
|
Kesharbai uddhav kakde
|
1809007WL066099
|
Kesharbai uddhav kakde
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428160
|
|
Mrs. KESHARBAI UDDHAV KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-006-001/81
(BORLE)
|
1809007000NRG24190320240441300
|
21/03/2024
|
Sojar Raghunath Chavhan
|
1809007WL066113
|
Sojar Raghunath Chavhan
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242428220
|
|
CHAVAN SOJARBAI RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-048-001/624
(GHODEGAON)
|
1809007000NRG24200320240441833
|
21/03/2024
|
ISHWAR RAMRAO NALAWADE
|
1809007WL066149
|
ISHWAR RAMRAO NALAWADE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428204
|
|
Mr. ISHWAR RAMRAO NALWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-048-001/624
(GHODEGAON)
|
1809007000NRG24200320240441834
|
21/03/2024
|
PRATIBHA ISHWAR NALAWADE
|
1809007WL066149
|
PRATIBHA ISHWAR NALAWADE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428222
|
|
Mrs. PRATIBHA SATISH SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-048-001/89
(GHODEGAON)
|
1809007000NRG24200320240441838
|
21/03/2024
|
GORAKH BAPU ADAL
|
1809007WL066149
|
GORAKH BAPU ADAL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428205
|
|
Mr. GORAKH BAPU ADAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-048-001/92
(GHODEGAON)
|
1809007000NRG24200320240441840
|
21/03/2024
|
DNYANESHWAR BUVAJI NALAWADE
|
1809007WL066149
|
DNYANESHWAR BUVAJI NALAWADE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242428228
|
|
DNYANESHWAR BUWAJI NALWADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
38
|
JAMKHED
|
MH-09-007-033-001/1672
(KHARDA)
|
1809007000NRG24190320240440318
|
21/03/2024
|
RAMESH CHANDRSEN PAWAR
|
1809007WL066036
|
RAMESH CHANDRSEN PAWAR
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242428146
|
|
Mr. RAMESH CHANDAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-033-001/1908
(KHARDA)
|
1809007000NRG24190320240440319
|
21/03/2024
|
Ashwini Ranganath Yewale
|
1809007WL066036
|
Ashwini Ranganath Yewale
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242428232
|
|
Mrs. ASHWINI RANGNATH YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-033-001/1909
(KHARDA)
|
1809007000NRG24190320240440320
|
21/03/2024
|
Ashru Raosaheb Yewale
|
1809007WL066036
|
Ashru Raosaheb Yewale
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242428189
|
|
YEWALE ASHRU RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-033-001/2036
(KHARDA)
|
1809007000NRG24190320240440321
|
21/03/2024
|
SAWATA BHIMRAO LOKHANDE
|
1809007WL066036
|
SAWATA BHIMRAO LOKHANDE
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242428187
|
|
Mr. SAVATA BHIMRAO LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-033-001/318
(KHARDA)
|
1809007000NRG24190320240440322
|
21/03/2024
|
Ratmala Udhav Dhere
|
1809007WL066036
|
Ratmala Udhav Dhere
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242428262
|
|
DHERE RATNMALA UDHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-033-001/424
(KHARDA)
|
1809007000NRG24190320240440323
|
21/03/2024
|
Gautam Bhimrao Gopalghare
|
1809007WL066036
|
Gautam Bhimrao Gopalghare
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242428164
|
|
GOPALGHARE GAUTAM BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-033-001/650
(KHARDA)
|
1809007000NRG24190320240440324
|
21/03/2024
|
Sunanda Shidling Aandhalkar
|
1809007WL066036
|
Sunanda Shidling Aandhalkar
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242428158
|
|
ANDHALKAR SUNADA SHIDDHALING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-033-001/66
(KHARDA)
|
1809007000NRG24190320240440325
|
21/03/2024
|
Venubaii Chandrsen Pawar
|
1809007WL066036
|
Venubaii Chandrsen Pawar
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242428147
|
|
Mrs. VENUBAI CHANDRASEN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-033-001/662
(KHARDA)
|
1809007000NRG24190320240440326
|
21/03/2024
|
Navnath Vitthal Golekar
|
1809007WL066036
|
Navnath Vitthal Golekar
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242428148
|
|
GOLEKAR NAVANATH VITTAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-033-001/667
(KHARDA)
|
1809007000NRG24190320240440327
|
21/03/2024
|
Shobha Sheshrao Yevle
|
1809007WL066036
|
Shobha Sheshrao Yevle
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242428231
|
|
Mrs. SHOBHA SHESHRAO YEVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
48
|
JAMKHED
|
MH-09-007-004-001/206
(CHONDI)
|
1809007000NRG24200320240445981
|
21/03/2024
|
Ganesh Vilas Ubale
|
1809007WL066629
|
Ganesh Vilas Ubale
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428210
|
|
Mr. GANESH VILAS UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
49
|
JAMKHED
|
MH-09-007-022-002/579
(DHANORA)
|
1809007000NRG24190320240439549
|
21/03/2024
|
SHITAL SANJAY JAYBHAY
|
1809007WL065943
|
SHITAL SANJAY JAYBHAY
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242428226
|
|
SHITAL SANJAY JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMKHED
|
MH-09-007-022-002/581
(DHANORA)
|
1809007000NRG24190320240439543
|
21/03/2024
|
KASHINATH NAVNATH JAYBHAY
|
1809007WL065942
|
KASHINATH NAVNATH JAYBHAY
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242428162
|
|
KASHINATH NAVNATH JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMKHED
|
MH-09-007-022-002/583
(DHANORA)
|
1809007000NRG24190320240439557
|
21/03/2024
|
ASHVINI
|
1809007WL065944
|
ASHVINI
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242428214
|
|
Mrs. ASHVINI BHAGWAT JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
52
|
JAMKHED
|
MH-09-007-006-001/110
(BORLE)
|
1809007000NRG24190320240441103
|
21/03/2024
|
vaibhav ramesh chavan
|
1809007WL066099
|
vaibhav ramesh chavan
|
00152
|
HDFC0000837
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428240
|
|
vaibhav ramesh chavan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
53
|
JAMKHED
|
MH-09-007-002-001/1572
(JAWALA)
|
1809007000NRG24200320240441302
|
21/03/2024
|
Ambadas Arun Kolhe
|
1809007WL066114
|
Ambadas Arun Kolhe
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428275
|
|
MR AMBADAS ARUN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKHED
|
MH-09-007-002-001/1668
(JAWALA)
|
1809007000NRG24200320240441303
|
21/03/2024
|
tukaram nivrutti sarode
|
1809007WL066114
|
tukaram nivrutti sarode
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428276
|
|
TUKARAM NIVRUTTI SARODE
|
ICICI BANK LTD(508534)
|
|
55
|
JAMKHED
|
MH-09-007-006-001/40
(BORLE)
|
1809007000NRG24190320240441296
|
21/03/2024
|
ABASAHEB
|
1809007WL066113
|
ABASAHEB
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428277
|
|
ABASAHEB NANASAHEB KAKADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
56
|
JAMKHED
|
MH-09-007-001-001/1120
(NANNAJ)
|
1809007000NRG24190320240441279
|
21/03/2024
|
Vikram Dasharath Pawar
|
1809007WL066112
|
Vikram Dasharath Pawar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242428203
|
|
PAWAR VIKRAM DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-001-001/1528
(NANNAJ)
|
1809007000NRG24190320240441099
|
21/03/2024
|
RUBAI
|
1809007WL066099
|
RUBAI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242428208
|
|
SHAIKH RUBABI AAYUB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-001-001/1756
(NANNAJ)
|
1809007000NRG24200320240442255
|
21/03/2024
|
PIYUSH
|
1809007WL066197
|
PIYUSH
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242428155
|
|
PRIYUSH RAJAN POL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-001-001/1756
(NANNAJ)
|
1809007000NRG24200320240442256
|
21/03/2024
|
PRAJKTA
|
1809007WL066197
|
PRAJKTA
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242428235
|
|
Miss. PRAJAKTA RAGHUNATH SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMKHED
|
MH-09-007-002-001/341
(JAWALA)
|
1809007000NRG24200320240441310
|
21/03/2024
|
Sukhdeo Ganpat Mote
|
1809007WL066116
|
Sukhdeo Ganpat Mote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428165
|
|
MR SUKHDEO GANPAT MOTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-005-001/503
(AGHI)
|
1809007000NRG24190320240440464
|
21/03/2024
|
BABAN IBRAHIM SHAIKH
|
1809007WL066051
|
BABAN IBRAHIM SHAIKH
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242428152
|
|
SHAIKH BABAN IBRAHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
JAMKHED
|
MH-09-007-006-001/103
(BORLE)
|
1809007000NRG24190320240441282
|
21/03/2024
|
Yogesh Mahadev Kakde
|
1809007WL066112
|
Yogesh Mahadev Kakde
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428267
|
|
MR YOGESH MAHADEV KAKADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-006-001/114
(BORLE)
|
1809007000NRG24190320240441052
|
21/03/2024
|
JAYSHRI BAJARANG KAAKDE
|
1809007WL066097
|
JAYSHRI BAJARANG KAAKDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428202
|
|
MRS JAYSHREE BAJARANG KAKADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-006-001/126
(BORLE)
|
1809007000NRG24190320240441140
|
21/03/2024
|
LATABAI BABAN CHAVAN
|
1809007WL066100
|
LATABAI BABAN CHAVAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428215
|
|
MRS CHHAVAN LATABAI BIBHISHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-006-001/166
(BORLE)
|
1809007000NRG24190320240441223
|
21/03/2024
|
Dattatray Eknath Chavan
|
1809007WL066106
|
Dattatray Eknath Chavan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428151
|
|
CHAVHAN DATATAYRY EK
|
BANK OF BARODA(606985)
|
|
66
|
JAMKHED
|
MH-09-007-006-001/166
(BORLE)
|
1809007000NRG24190320240441221
|
21/03/2024
|
Eknath Sarjerao Chavhan
|
1809007WL066106
|
Eknath Sarjerao Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428198
|
|
MR EKNATH SARJERAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-006-001/166
(BORLE)
|
1809007000NRG24190320240441222
|
21/03/2024
|
Mandabai Eknath Chavhan
|
1809007WL066106
|
Mandabai Eknath Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428197
|
|
MRS MANDABAI EKNATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-006-001/22
(BORLE)
|
1809007000NRG24190320240441288
|
21/03/2024
|
Angad Rambhau Fartade
|
1809007WL066112
|
Angad Rambhau Fartade
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428199
|
|
MR ANGAD RAMBHAU FARTADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-006-001/37
(BORLE)
|
1809007000NRG24190320240441161
|
21/03/2024
|
Laxmi Balasaheb Chavhan
|
1809007WL066100
|
Laxmi Balasaheb Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428200
|
|
MRS LAXMI BALASAHEB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-006-001/57
(BORLE)
|
1809007000NRG24190320240441299
|
21/03/2024
|
Sunanda Bhujang Chavhan
|
1809007WL066113
|
Sunanda Bhujang Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428218
|
|
MRS SUNANDA BHUJANG CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-006-001/74
(BORLE)
|
1809007000NRG24190320240441071
|
21/03/2024
|
BHAGWAT JAYSING YEVALE
|
1809007WL066097
|
BHAGWAT JAYSING YEVALE
|
00415
|
SBIN0000537
|
2250
|
2250
|
Processed
|
26/04/2024
|
|
A115242428237
|
|
BHAGWAT JAYSING YEWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-020-001/128
(KHANDAVI)
|
1809007000NRG24200320240442243
|
21/03/2024
|
SANGITA SACHIN MADKE
|
1809007WL066195
|
SANGITA SACHIN MADKE
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242428229
|
|
SANGITA SANJAY MADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMKHED
|
MH-09-007-020-002/121
(KHANDAVI)
|
1809007000NRG24200320240442259
|
21/03/2024
|
MAHESH RAVSAHEB DISALE
|
1809007WL066197
|
MAHESH RAVSAHEB DISALE
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115242428239
|
|
MAHESH RAWSAHEB DISALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-020-002/200
(KHANDAVI)
|
1809007000NRG24200320240442261
|
21/03/2024
|
APPASAHEB MAHADEV DISALE
|
1809007WL066197
|
APPASAHEB MAHADEV DISALE
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242428157
|
|
APPASAHEB MAHADEO DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMKHED
|
MH-09-007-044-001/41
(JAWALKE)
|
1809007000NRG24200320240441306
|
21/03/2024
|
ANNA TULSHIRAM WALUNJKAR
|
1809007WL066115
|
ANNA TULSHIRAM WALUNJKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242428217
|
|
WALUNJAKAR ANNA TULASHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-044-001/41
(JAWALKE)
|
1809007000NRG24200320240441309
|
21/03/2024
|
NAMDEV ANNA WALUNJKAR
|
1809007WL066115
|
NAMDEV ANNA WALUNJKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428196
|
|
MASTER NAMDEV ANNA WALUNJKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-044-001/41
(JAWALKE)
|
1809007000NRG24200320240441307
|
21/03/2024
|
Rukmini Anna Walunjkar
|
1809007WL066115
|
Rukmini Anna Walunjkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428216
|
|
MRS RUKMINI ANNA WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-044-001/41
(JAWALKE)
|
1809007000NRG24200320240441308
|
21/03/2024
|
Sopan Anna Walunjkar
|
1809007WL066115
|
Sopan Anna Walunjkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428268
|
|
MASTER SOPAN ANNA WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-048-001/113
(GHODEGAON)
|
1809007000NRG24200320240441823
|
21/03/2024
|
Nandabai Mahadev Bhondave
|
1809007WL066149
|
Nandabai Mahadev Bhondave
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428207
|
|
MRS NANDABAI MAHEDEV BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-048-001/27
(GHODEGAON)
|
1809007000NRG24200320240441892
|
21/03/2024
|
Dhananjay Bhagwat Dharurkar
|
1809007WL066154
|
Dhananjay Bhagwat Dharurkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428270
|
|
Mr. DHANJAY BHAGWAT DHARURKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40200
|
40200
|
|
|
|
|
|
|
|
|
81
|
JAMKHED
|
MH-09-007-002-001/1248
(JAWALA)
|
1809007000NRG24190320240441281
|
21/03/2024
|
Sunanda Rambhau Hajare
|
1809007WL066112
|
Sunanda Rambhau Hajare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428201
|
|
SUNANDA RAMBHAU HAJARE
|
ICICI BANK LTD(508534)
|
|
82
|
JAMKHED
|
MH-09-007-002-001/1373
(JAWALA)
|
1809007000NRG24190320240441295
|
21/03/2024
|
Anand Dilip Jain
|
1809007WL066113
|
Anand Dilip Jain
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242428213
|
|
JAIN ANAND DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-002-001/342
(JAWALA)
|
1809007000NRG24200320240441311
|
21/03/2024
|
Bharat Chagan Mote
|
1809007WL066116
|
Bharat Chagan Mote
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428221
|
|
BHARAT CHHAGAN MOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMKHED
|
MH-09-007-004-001/14
(CHONDI)
|
1809007000NRG24200320240445962
|
21/03/2024
|
ATISH SURESH SHINDE
|
1809007WL066629
|
ATISH SURESH SHINDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428191
|
|
Mr. ATISH SURESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-004-001/173
(CHONDI)
|
1809007000NRG24200320240445965
|
21/03/2024
|
Santosh
|
1809007WL066629
|
Santosh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428161
|
|
MR SANTOSH PANDHARINATH KURDULE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-004-001/240
(CHONDI)
|
1809007000NRG24200320240445986
|
21/03/2024
|
Vishal Subhash Bhandwalkar
|
1809007WL066629
|
Vishal Subhash Bhandwalkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428212
|
|
MR VISHAL SUBHASH BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-004-001/37
(CHONDI)
|
1809007000NRG24200320240445997
|
21/03/2024
|
PANDURANG SUBHASH DHAWALE
|
1809007WL066629
|
PANDURANG SUBHASH DHAWALE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428206
|
|
MR PANDURANG SUBHASBH DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-004-001/397
(CHONDI)
|
1809007000NRG24190320240440736
|
21/03/2024
|
Kamal Shivaji Ingale
|
1809007WL066073
|
Kamal Shivaji Ingale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428166
|
|
Mrs. KAMAL SHIVAJI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-004-001/435
(CHONDI)
|
1809007000NRG24190320240440737
|
21/03/2024
|
Subhash Hari Yadav
|
1809007WL066073
|
Subhash Hari Yadav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428186
|
|
MR YADAV SUBHASH HARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-004-001/5
(CHONDI)
|
1809007000NRG24200320240446000
|
21/03/2024
|
Ramesh Janardhan Chavan
|
1809007WL066629
|
Ramesh Janardhan Chavan
|
00415
|
SBIN0007739
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115242428190
|
Participant not mapped to the product
|
|
|
|
91
|
JAMKHED
|
MH-09-007-004-001/514
(CHONDI)
|
1809007000NRG24200320240446003
|
21/03/2024
|
Ajit Avinash Shinde
|
1809007WL066629
|
Ajit Avinash Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242428194
|
|
SHINDE AJIT AVINASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-005-001/101
(AGHI)
|
1809007000NRG24190320240440768
|
21/03/2024
|
Ashabai Chandrakant Khandagale
|
1809007WL066077
|
Ashabai Chandrakant Khandagale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428167
|
|
MRS ASHABAI CHANDRAKANT KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-005-001/101
(AGHI)
|
1809007000NRG24190320240440767
|
21/03/2024
|
Chandrakant Sopan Khandagale
|
1809007WL066077
|
Chandrakant Sopan Khandagale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428271
|
|
MR CHANDRAKANT SOPAN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-005-001/109
(AGHI)
|
1809007000NRG24190320240440769
|
21/03/2024
|
Jamil Saheba Shaikh
|
1809007WL066077
|
Jamil Saheba Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428265
|
|
MR JAMIR SAHEB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-005-001/119
(AGHI)
|
1809007000NRG24190320240440459
|
21/03/2024
|
Shivaji Sakharam Shikare
|
1809007WL066051
|
Shivaji Sakharam Shikare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428195
|
|
MR SHIVAJI SAKHARAM SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-005-001/121
(AGHI)
|
1809007000NRG24190320240440491
|
21/03/2024
|
Bharat
|
1809007WL066053
|
Bharat
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428141
|
|
MR SHELKE BHARAT HARIBHAU
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-005-001/121
(AGHI)
|
1809007000NRG24190320240440740
|
21/03/2024
|
RANI
|
1809007WL066073
|
RANI
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428172
|
|
MRS RANI BHARAT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-005-001/122
(AGHI)
|
1809007000NRG24190320240440741
|
21/03/2024
|
Umesh Haribhau Shelke
|
1809007WL066073
|
Umesh Haribhau Shelke
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428184
|
|
MR UMESH HARIBHAU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-005-001/126
(AGHI)
|
1809007000NRG24190320240440770
|
21/03/2024
|
Shahabai Dilip Pawar
|
1809007WL066077
|
Shahabai Dilip Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428185
|
|
MRS SHAHABAI DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-005-001/127
(AGHI)
|
1809007000NRG24190320240440742
|
21/03/2024
|
Babsaheb Rohidas Dhawale
|
1809007WL066073
|
Babsaheb Rohidas Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428176
|
|
MR BABASAHEB ROHIDAS DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-005-001/143
(AGHI)
|
1809007000NRG24190320240440492
|
21/03/2024
|
BHAGWAT GAUTAM NANDIRE
|
1809007WL066053
|
BHAGWAT GAUTAM NANDIRE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428263
|
|
MR BHAGWAT GAUTAM NANDIRE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-005-001/147
(AGHI)
|
1809007000NRG24190320240440771
|
21/03/2024
|
Dagadu Shankar Shelke
|
1809007WL066077
|
Dagadu Shankar Shelke
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428171
|
|
MR DAGDU SHANKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-005-001/163
(AGHI)
|
1809007000NRG24190320240440748
|
21/03/2024
|
POPAT MARUTI TERKAR
|
1809007WL066073
|
POPAT MARUTI TERKAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242428233
|
|
TERKAR POPAT MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-005-001/172
(AGHI)
|
1809007000NRG24190320240440749
|
21/03/2024
|
ROHIDAS MANOHAR SATPUTE
|
1809007WL066073
|
ROHIDAS MANOHAR SATPUTE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428192
|
|
MR ROHIDAS MANOHAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-005-001/172
(AGHI)
|
1809007000NRG24190320240440750
|
21/03/2024
|
SARUBAI MANOHAR SATPUTE
|
1809007WL066073
|
SARUBAI MANOHAR SATPUTE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428170
|
|
MRS SARUBBAI MANOHAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-005-001/181
(AGHI)
|
1809007000NRG24190320240440460
|
21/03/2024
|
Jamabi Karim Shaikh
|
1809007WL066051
|
Jamabi Karim Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428169
|
|
MRS JAMLBE KRIM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-005-001/21
(AGHI)
|
1809007000NRG24190320240440462
|
21/03/2024
|
Suryakant Maruti Shelke
|
1809007WL066051
|
Suryakant Maruti Shelke
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428266
|
|
MR SURYAKANT MARUTI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-005-001/24
(AGHI)
|
1809007000NRG24190320240440751
|
21/03/2024
|
Nanasaheb Ramrao Gavade
|
1809007WL066073
|
Nanasaheb Ramrao Gavade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428142
|
|
MR NANASAHEB RAMDAS GAWADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-005-001/29
(AGHI)
|
1809007000NRG24190320240440772
|
21/03/2024
|
Jayshri Dadasaheb Kale
|
1809007WL066077
|
Jayshri Dadasaheb Kale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428153
|
|
JAYSHRI DADASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-005-001/33
(AGHI)
|
1809007000NRG24190320240440774
|
21/03/2024
|
Kalyan Ganpat Ingale
|
1809007WL066077
|
Kalyan Ganpat Ingale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242428139
|
|
INGALE KALAYAN GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-005-001/33
(AGHI)
|
1809007000NRG24190320240440775
|
21/03/2024
|
Urmila Kalyan Ingale
|
1809007WL066077
|
Urmila Kalyan Ingale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428173
|
|
MRS URMILA KALYAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-005-001/37
(AGHI)
|
1809007000NRG24190320240440776
|
21/03/2024
|
Suman Baban Ghule
|
1809007WL066077
|
Suman Baban Ghule
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242428174
|
|
GHULE SUMAN BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-005-001/43
(AGHI)
|
1809007000NRG24190320240440777
|
21/03/2024
|
Vikas Prakash Shinde
|
1809007WL066077
|
Vikas Prakash Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115242428149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
JAMKHED
|
MH-09-007-005-001/433
(AGHI)
|
1809007000NRG24190320240440835
|
21/03/2024
|
Ashabai Popat Markad
|
1809007WL066082
|
Ashabai Popat Markad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242428168
|
|
MARKAD ASHA POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
JAMKHED
|
MH-09-007-005-001/433
(AGHI)
|
1809007000NRG24190320240440834
|
21/03/2024
|
Popat Shivmurti Markad
|
1809007WL066082
|
Popat Shivmurti Markad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428156
|
|
MR POPAT SHIVMURTI MARKAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-005-001/442
(AGHI)
|
1809007000NRG24190320240440463
|
21/03/2024
|
Jalindar Sakharam Shikare
|
1809007WL066051
|
Jalindar Sakharam Shikare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428225
|
|
MR JALINDAR SAKHARAM SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-005-001/446
(AGHI)
|
1809007000NRG24190320240440502
|
21/03/2024
|
Narayan Sudam Pawar
|
1809007WL066053
|
Narayan Sudam Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428188
|
|
MR NARAYAN SUDAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-005-001/465
(AGHI)
|
1809007000NRG24190320240440778
|
21/03/2024
|
BABAI
|
1809007WL066077
|
BABAI
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428175
|
|
MRS BABAI DATTU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-005-001/465
(AGHI)
|
1809007000NRG24190320240440779
|
21/03/2024
|
Gangubai Dattu Shende
|
1809007WL066077
|
Gangubai Dattu Shende
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428159
|
|
MRS GANGUBAI DATTU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-005-001/489
(AGHI)
|
1809007000NRG24190320240440836
|
21/03/2024
|
DADASAHEB SOPAN MARKAD
|
1809007WL066082
|
DADASAHEB SOPAN MARKAD
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428227
|
|
MR DADASAHEB SOPAN MARKAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-005-001/500
(AGHI)
|
1809007000NRG24190320240440780
|
21/03/2024
|
AMOL SATISH GAWADE
|
1809007WL066077
|
AMOL SATISH GAWADE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242428163
|
|
GAVADE AMOL SATISH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
JAMKHED
|
MH-09-007-005-001/503
(AGHI)
|
1809007000NRG24190320240440465
|
21/03/2024
|
SUMAYA BABAN SHAIKH
|
1809007WL066051
|
SUMAYA BABAN SHAIKH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428234
|
|
MRS SUMAYYA BABAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-005-001/504
(AGHI)
|
1809007000NRG24190320240440466
|
21/03/2024
|
SUMAYA FAKIR SHAIKH
|
1809007WL066051
|
SUMAYA FAKIR SHAIKH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428230
|
|
SHEKH SUMYYA VAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-005-001/516
(AGHI)
|
1809007000NRG24190320240440781
|
21/03/2024
|
SHAMAL AUDUMBAR GAWADE
|
1809007WL066077
|
SHAMAL AUDUMBAR GAWADE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428238
|
|
MRS SHAMBALA AUDUMBAR GAWADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-005-001/521
(AGHI)
|
1809007000NRG24190320240440782
|
21/03/2024
|
SUNIL BALASAHEB GAWADE
|
1809007WL066077
|
SUNIL BALASAHEB GAWADE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428177
|
|
MR SUNIL BALASAHEB GAVADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-005-001/63
(AGHI)
|
1809007000NRG24190320240440838
|
21/03/2024
|
Kavashalya Sopan Markad
|
1809007WL066082
|
Kavashalya Sopan Markad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428178
|
|
MR SOPAN BABU MARKAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-005-001/7
(AGHI)
|
1809007000NRG24190320240440783
|
21/03/2024
|
Ramdas Bhagwan Gavade
|
1809007WL066077
|
Ramdas Bhagwan Gavade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428150
|
|
MR RAMDAS BHAGWAN GAWADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-005-001/70
(AGHI)
|
1809007000NRG24190320240440784
|
21/03/2024
|
Balasaheb Mahadev Shelake
|
1809007WL066077
|
Balasaheb Mahadev Shelake
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428236
|
|
MR BALASAHEB MAHADEV SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-005-001/70
(AGHI)
|
1809007000NRG24190320240440785
|
21/03/2024
|
Sandipan Mahadeo Shelke
|
1809007WL066077
|
Sandipan Mahadeo Shelke
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428154
|
|
MR SANDIPAN MAHADEO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-005-001/71
(AGHI)
|
1809007000NRG24190320240440841
|
21/03/2024
|
Rubina Sajan Shaikh
|
1809007WL066082
|
Rubina Sajan Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428183
|
|
MRS RUBINA SAJAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-005-001/71
(AGHI)
|
1809007000NRG24190320240440840
|
21/03/2024
|
Sajan Kasam Shaikh
|
1809007WL066082
|
Sajan Kasam Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428180
|
|
MR SAJAN KASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-005-001/72
(AGHI)
|
1809007000NRG24190320240440786
|
21/03/2024
|
Ganpat Paraji mane
|
1809007WL066077
|
Ganpat Paraji mane
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242428140
|
|
MANE GANPAT PARAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
JAMKHED
|
MH-09-007-005-001/74
(AGHI)
|
1809007000NRG24190320240440787
|
21/03/2024
|
Popat Sarjerao Ingale
|
1809007WL066077
|
Popat Sarjerao Ingale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242428264
|
|
INGALE POPAT SARJERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-005-001/75
(AGHI)
|
1809007000NRG24190320240440467
|
21/03/2024
|
IBRAHIM KARIM SHAIKH
|
1809007WL066051
|
IBRAHIM KARIM SHAIKH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428211
|
|
MR IBRAHIM KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-005-001/84
(AGHI)
|
1809007000NRG24190320240440788
|
21/03/2024
|
Chand Nurmohammd Sheikh
|
1809007WL066077
|
Chand Nurmohammd Sheikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428193
|
|
MR CHAND NURMOHAMMD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-005-001/85
(AGHI)
|
1809007000NRG24190320240440468
|
21/03/2024
|
RESHMA NAJIR SHAIKH
|
1809007WL066051
|
RESHMA NAJIR SHAIKH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428223
|
|
MRS RESHMA NAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-005-001/95
(AGHI)
|
1809007000NRG24190320240440789
|
21/03/2024
|
Sahebrav Ganpat Ingale
|
1809007WL066077
|
Sahebrav Ganpat Ingale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242428143
|
|
EANGALE SAHEBRAO GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-005-001/97
(AGHI)
|
1809007000NRG24190320240440506
|
21/03/2024
|
Buvasaheb Popat Ingale
|
1809007WL066053
|
Buvasaheb Popat Ingale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428224
|
|
BUVASAHEB POPAT INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-023-001/166
(FAKRABAD)
|
1809007000NRG24200320240442262
|
21/03/2024
|
Ashabai Pandurang Tupere
|
1809007WL066197
|
Ashabai Pandurang Tupere
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242428179
|
|
ASHABAI PADURANG TUPERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-023-001/930
(FAKRABAD)
|
1809007000NRG24190320240439544
|
21/03/2024
|
Parshuram Kondiba Jagtap
|
1809007WL065942
|
Parshuram Kondiba Jagtap
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242428181
|
|
Mr. PARSHURAM KONDIBA JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-023-001/930
(FAKRABAD)
|
1809007000NRG24190320240439545
|
21/03/2024
|
Parshuram Kondiba Jagtap
|
1809007WL065942
|
Parshuram Kondiba Jagtap
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242428182
|
|
MR PARSHURAM KONDIBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99825
|
99825
|
|
|
|
|
|
|
|
|
142
|
JAMKHED
|
MH-09-007-006-001/211
(BORLE)
|
1809007000NRG24190320240441286
|
21/03/2024
|
SUNANDA DATTU FARTADE
|
1809007WL066112
|
SUNANDA DATTU FARTADE
|
00415
|
SBIN0018713
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428219
|
|
SUNANDA DATTU FARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
143
|
JAMKHED
|
MH-09-007-005-001/29
(AGHI)
|
1809007000NRG24190320240440773
|
21/03/2024
|
ROHIT DADASAHEB KALE
|
1809007WL066077
|
ROHIT DADASAHEB KALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428131
|
|
ROHIT DADASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-006-001/103
(BORLE)
|
1809007000NRG24190320240441283
|
21/03/2024
|
Pooja Yogesh Kakade
|
1809007WL066112
|
Pooja Yogesh Kakade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428133
|
|
POOJA YOGESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-006-001/114
(BORLE)
|
1809007000NRG24190320240441054
|
21/03/2024
|
PRIYANKA DIPAK KAKADE
|
1809007WL066097
|
PRIYANKA DIPAK KAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428129
|
|
PRIYANKA DIPAK KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-006-001/26
(BORLE)
|
1809007000NRG24200320240441304
|
21/03/2024
|
hirabai arjun kakade
|
1809007WL066114
|
hirabai arjun kakade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428135
|
|
HIRABAI ARJUN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-006-001/40
(BORLE)
|
1809007000NRG24190320240441298
|
21/03/2024
|
Anuradha Bharat Kakade
|
1809007WL066113
|
Anuradha Bharat Kakade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242428134
|
|
ANURADHA BHARAT KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-006-001/40
(BORLE)
|
1809007000NRG24190320240441297
|
21/03/2024
|
Bharat Nanasaheb Kakde
|
1809007WL066113
|
Bharat Nanasaheb Kakde
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242428128
|
|
BHARAT NANA KAKADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
JAMKHED
|
MH-09-007-020-002/121
(KHANDAVI)
|
1809007000NRG24200320240442260
|
21/03/2024
|
SAVITA MAHESH DISALE
|
1809007WL066197
|
SAVITA MAHESH DISALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242428132
|
|
SAVITA DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-023-001/166
(FAKRABAD)
|
1809007000NRG24200320240442263
|
21/03/2024
|
LAXMAN PANDURANG TUPERE
|
1809007WL066197
|
LAXMAN PANDURANG TUPERE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242428130
|
|
LAXMAN PANDURANG TUPERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
151
|
JAMKHED
|
MH-09-007-001-001/1120
(NANNAJ)
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1809007000NRG24190320240441280
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21/03/2024
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Suvarna Vikram Pawar
|
1809007WL066112
|
Suvarna Vikram Pawar
|
400001
|
|
1650
|
1650
|
Processed
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26/04/2024
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|
A115242428278
|
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PAWAR SUWARNA VIKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
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|
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|
|
|
|
|
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|
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SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Total
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244380
|
244380
|
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|
|
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