|
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-09-007-017-001/370
(PIMPERKHED)
|
1809007000NRG24280320240460395
|
28/03/2024
|
DATTATRAY SHRIRANG KADAM
|
1809007WL068409
|
DATTATRAY SHRIRANG KADAM
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892139
|
|
MR DATTATRAY SHRIRANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMKHED
|
MH-09-007-019-001/125
(KUSADGAON)
|
1809007000NRG24280320240460350
|
28/03/2024
|
Bayada Padurang Bhutakar
|
1809007WL068404
|
Bayada Padurang Bhutakar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892085
|
|
Mrs. BAYADABAI PANDURANG BHUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-040-001/230
(DEOITHAN)
|
1809007000NRG24220320240452739
|
28/03/2024
|
Ramdas Vitthal Bhore
|
1809007WL067327
|
Ramdas Vitthal Bhore
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892095
|
|
Mr. RAMDAS VITHAL BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-040-001/126
(DEOITHAN)
|
1809007000NRG24220320240452737
|
28/03/2024
|
Mangal Suresh Sargar
|
1809007WL067327
|
Mangal Suresh Sargar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241886078
|
|
SARGAR MANGAL SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
JAMKHED
|
MH-09-007-040-001/171
(DEOITHAN)
|
1809007000NRG24220320240454129
|
28/03/2024
|
Ashabai Shivaji Sargar
|
1809007WL067526
|
Ashabai Shivaji Sargar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241886093
|
|
ASHABAI SHIVAJI SARGAR
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-040-001/171
(DEOITHAN)
|
1809007000NRG24220320240454128
|
28/03/2024
|
Shivaji Narhari Sargar
|
1809007WL067526
|
Shivaji Narhari Sargar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241886082
|
|
SARGAR SHIVAJI NARHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-040-001/299
(DEOITHAN)
|
1809007000NRG24220320240452674
|
28/03/2024
|
Malana
|
1809007WL067323
|
Malana
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241886079
|
|
MALANBAI DIGAMBAR BHORE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-040-001/303
(DEOITHAN)
|
1809007000NRG24220320240452675
|
28/03/2024
|
RAM VITTHAL BHORE
|
1809007WL067323
|
RAM VITTHAL BHORE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241886081
|
|
RAMBHAU VITTHAL BHORE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-040-001/303
(DEOITHAN)
|
1809007000NRG24220320240452676
|
28/03/2024
|
Sumitra Ram Bhore
|
1809007WL067323
|
Sumitra Ram Bhore
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241886076
|
|
SUMITRA RAM BHORE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-040-001/347
(DEOITHAN)
|
1809007000NRG24220320240452660
|
28/03/2024
|
Savita Machhindra Sargar
|
1809007WL067322
|
Savita Machhindra Sargar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241886087
|
|
SAVITA MACHHINDRA SARGAR
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-040-001/383
(DEOITHAN)
|
1809007000NRG24220320240452662
|
28/03/2024
|
SHARDA NAMDEV SARGAR
|
1809007WL067322
|
SHARDA NAMDEV SARGAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241886080
|
|
SHARDA NAMDEV SARGAR
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-040-001/92
(DEOITHAN)
|
1809007000NRG24220320240452743
|
28/03/2024
|
ASHOK BABASAHEB BHORE
|
1809007WL067327
|
ASHOK BABASAHEB BHORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241886077
|
|
ASHOK BABASAHEB BHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14802
|
14802
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-040-001/1
(DEOITHAN)
|
1809007000NRG24220320240452663
|
28/03/2024
|
NAVNATH VITTHAL WAGHMARE
|
1809007WL067323
|
NAVNATH VITTHAL WAGHMARE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892088
|
|
NAVNATH VITTHAL WAGHMARE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-040-001/117
(DEOITHAN)
|
1809007000NRG24220320240452736
|
28/03/2024
|
Gokul maruti Bhore
|
1809007WL067327
|
Gokul maruti Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892097
|
|
GOKUL MARUTI BHORE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-040-001/135
(DEOITHAN)
|
1809007000NRG24220320240454127
|
28/03/2024
|
BABAN PANDIT GURAV
|
1809007WL067526
|
BABAN PANDIT GURAV
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892131
|
|
BABAN PANDIT GURAV
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-040-001/171
(DEOITHAN)
|
1809007000NRG24220320240454130
|
28/03/2024
|
BHAGWAT SHIVAJI SARGAR
|
1809007WL067526
|
BHAGWAT SHIVAJI SARGAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892138
|
|
Mr. BHAGWAT SHIVAJI SARGAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-040-001/175
(DEOITHAN)
|
1809007000NRG24220320240454131
|
28/03/2024
|
RUKHMINI DILIP BHORE
|
1809007WL067526
|
RUKHMINI DILIP BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892134
|
|
RUKMINI DILIP BHORE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-040-001/220
(DEOITHAN)
|
1809007000NRG24220320240452738
|
28/03/2024
|
Sindhubai Shivaji Chilghar
|
1809007WL067327
|
Sindhubai Shivaji Chilghar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892126
|
|
SINDHU SHIVAJI CHILGAR
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-040-001/239
(DEOITHAN)
|
1809007000NRG24220320240452650
|
28/03/2024
|
Raghunath Digambar Bankar
|
1809007WL067322
|
Raghunath Digambar Bankar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892111
|
|
RAGHUNATH DIGAMBAR BANKAR
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-040-001/250
(DEOITHAN)
|
1809007000NRG24220320240452654
|
28/03/2024
|
ABHIMAN BHANUDAS CHILGAR
|
1809007WL067322
|
ABHIMAN BHANUDAS CHILGAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892118
|
|
ABHIMAN BHANUDAS CHILGAR
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-040-001/269
(DEOITHAN)
|
1809007000NRG24220320240452655
|
28/03/2024
|
KAMAL RAM SATHE
|
1809007WL067322
|
KAMAL RAM SATHE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892116
|
|
KAMAL RAM SATHE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-040-001/277
(DEOITHAN)
|
1809007000NRG24220320240452669
|
28/03/2024
|
PRAKASH NAMDEV BHORE
|
1809007WL067323
|
PRAKASH NAMDEV BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241892108
|
|
BHORE PRAKASH NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-040-001/278
(DEOITHAN)
|
1809007000NRG24220320240452704
|
28/03/2024
|
NITIN JANARDHAN UGALE
|
1809007WL067325
|
NITIN JANARDHAN UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892115
|
|
NITIN JANARDHAN UGALE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-040-001/278
(DEOITHAN)
|
1809007000NRG24220320240452705
|
28/03/2024
|
SEEMA NITIN UGALE
|
1809007WL067325
|
SEEMA NITIN UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892110
|
|
SIMA NITIN UGALE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-040-001/299
(DEOITHAN)
|
1809007000NRG24220320240452673
|
28/03/2024
|
Digambar Dattu Bhore
|
1809007WL067323
|
Digambar Dattu Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892089
|
|
DIGAMBAR DATTU BHORE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-040-001/300
(DEOITHAN)
|
1809007000NRG24220320240452656
|
28/03/2024
|
NANDABAI RAVSAHEB BHORE
|
1809007WL067322
|
NANDABAI RAVSAHEB BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892087
|
|
Mrs. NANDABAI RAOSAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-040-001/301
(DEOITHAN)
|
1809007000NRG24220320240452741
|
28/03/2024
|
Hirabai Khanderao Bhore
|
1809007WL067327
|
Hirabai Khanderao Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892092
|
|
HIRABAI KHANDERAV BHORE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-040-001/301
(DEOITHAN)
|
1809007000NRG24220320240452740
|
28/03/2024
|
Khanderao Dnyandev Bhore
|
1809007WL067327
|
Khanderao Dnyandev Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892093
|
|
KHANDERAV DNYANDEV BHORE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-040-001/319
(DEOITHAN)
|
1809007000NRG24220320240454132
|
28/03/2024
|
Dilip Hausrav Bhore
|
1809007WL067526
|
Dilip Hausrav Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892096
|
|
DILIP HAUSRAV BHORE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-040-001/322
(DEOITHAN)
|
1809007000NRG24220320240454133
|
28/03/2024
|
Ramesh Yadav Bhore
|
1809007WL067526
|
Ramesh Yadav Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892129
|
|
RAMESH YADAV BHORE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-040-001/322
(DEOITHAN)
|
1809007000NRG24220320240454134
|
28/03/2024
|
Suman Ramesh Bhore
|
1809007WL067526
|
Suman Ramesh Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892132
|
|
SUMAN RAMESH BHORE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-040-001/323
(DEOITHAN)
|
1809007000NRG24220320240452706
|
28/03/2024
|
BHASKAR SITARAM LAVHLKAR
|
1809007WL067325
|
BHASKAR SITARAM LAVHLKAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892120
|
|
BHASKAR SITARAM LAVHALKAR
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-040-001/323
(DEOITHAN)
|
1809007000NRG24220320240452707
|
28/03/2024
|
SITABAI BHASKAR LAVHALKAR
|
1809007WL067325
|
SITABAI BHASKAR LAVHALKAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892119
|
|
SITA BHASKAR LAVHALKAR
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-040-001/33
(DEOITHAN)
|
1809007000NRG24220320240452657
|
28/03/2024
|
VAIJINATH NAVNATH CHILGHAR
|
1809007WL067322
|
VAIJINATH NAVNATH CHILGHAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892109
|
|
VAIJINATH NAVNATH CHILGAR
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-040-001/341
(DEOITHAN)
|
1809007000NRG24220320240452658
|
28/03/2024
|
Ram Bhanudas Bankar
|
1809007WL067322
|
Ram Bhanudas Bankar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892114
|
|
RAM BHANUDAS BANKAR
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-040-001/341
(DEOITHAN)
|
1809007000NRG24220320240452659
|
28/03/2024
|
SEEMA RAM BANKAR
|
1809007WL067322
|
SEEMA RAM BANKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892113
|
|
SITA RAM BANKAR
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-040-001/383
(DEOITHAN)
|
1809007000NRG24220320240452661
|
28/03/2024
|
NAMDEV NARHARI SARGAR
|
1809007WL067322
|
NAMDEV NARHARI SARGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241892117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
JAMKHED
|
MH-09-007-040-001/423
(DEOITHAN)
|
1809007000NRG24220320240452715
|
28/03/2024
|
Aruna bhagwan lavhalkar
|
1809007WL067325
|
Aruna bhagwan lavhalkar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892121
|
|
ARUNA BHAGWAN LAVHALKAR
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-040-001/423
(DEOITHAN)
|
1809007000NRG24220320240452714
|
28/03/2024
|
Bhagwan Sitaram Lavhalkar
|
1809007WL067325
|
Bhagwan Sitaram Lavhalkar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892112
|
|
Mr. BHAGWAN SITARAM LAVHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-040-001/447
(DEOITHAN)
|
1809007000NRG24220320240454136
|
28/03/2024
|
BALASAHEB MAHADEV SARGAR
|
1809007WL067526
|
BALASAHEB MAHADEV SARGAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892136
|
|
BALU MAHADEV SARGAR
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-040-001/447
(DEOITHAN)
|
1809007000NRG24220320240454135
|
28/03/2024
|
Mirabai Mahadev Sargar
|
1809007WL067526
|
Mirabai Mahadev Sargar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892130
|
|
Mrs. MIRABAI MAHADEV SARGAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMKHED
|
MH-09-007-040-001/447
(DEOITHAN)
|
1809007000NRG24220320240454137
|
28/03/2024
|
VAISHALI BALASAHEB SARGAR
|
1809007WL067526
|
VAISHALI BALASAHEB SARGAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892137
|
|
VAISHALI BALASAHEB SARGAR
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-040-001/68
(DEOITHAN)
|
1809007000NRG24220320240452719
|
28/03/2024
|
Taramati Tukaram Kumbar
|
1809007WL067325
|
Taramati Tukaram Kumbar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892122
|
|
TARAMATI TUKARAM KUMBHAR
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-040-001/69
(DEOITHAN)
|
1809007000NRG24220320240452742
|
28/03/2024
|
Vishnu Bhagwan Bhore
|
1809007WL067327
|
Vishnu Bhagwan Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241892127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
JAMKHED
|
MH-09-007-040-001/77
(DEOITHAN)
|
1809007000NRG24220320240452721
|
28/03/2024
|
Mahadev Gendev Bhore
|
1809007WL067325
|
Mahadev Gendev Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892094
|
|
MAHADEV GENDEV BHORE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-040-001/79
(DEOITHAN)
|
1809007000NRG24220320240452722
|
28/03/2024
|
Thakubai Tatyaba Bhore
|
1809007WL067325
|
Thakubai Tatyaba Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892086
|
|
THAKUBAI TAYABA BHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55980
|
55980
|
|
|
|
|
|
|
|
|
47
|
JAMKHED
|
MH-09-007-019-001/635
(KUSADGAON)
|
1809007000NRG24280320240460356
|
28/03/2024
|
SANTOSH AJINATH VATANE
|
1809007WL068404
|
SANTOSH AJINATH VATANE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892151
|
|
SANTOSH AJINATH VATANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
48
|
JAMKHED
|
MH-09-007-019-001/60
(KUSADGAON)
|
1809007000NRG24280320240460332
|
28/03/2024
|
PRASHANT APPASAHEB BHOGAL
|
1809007WL068402
|
PRASHANT APPASAHEB BHOGAL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892147
|
|
Mr. PRASHANT APPASAHEB BHOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-040-001/68
(DEOITHAN)
|
1809007000NRG24220320240452718
|
28/03/2024
|
Tukaram Babu Kumbar
|
1809007WL067325
|
Tukaram Babu Kumbar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241886088
|
|
KUMBHAR TUKARAM BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
50
|
JAMKHED
|
MH-09-007-033-001/1110
(KHARDA)
|
1809007000NRG24210320240450763
|
28/03/2024
|
Suhas Baban Madane
|
1809007WL067104
|
Suhas Baban Madane
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892072
|
|
Mr. SUHAS BABAN MADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-033-001/1322
(KHARDA)
|
1809007000NRG24210320240450764
|
28/03/2024
|
SHAM MANOHAR SAKAT
|
1809007WL067104
|
SHAM MANOHAR SAKAT
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892038
|
|
Mr. SHAM MANOHAR SAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-033-001/1323
(KHARDA)
|
1809007000NRG24210320240450765
|
28/03/2024
|
NIRAJ WASANT KASBE
|
1809007WL067104
|
NIRAJ WASANT KASBE
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892061
|
|
MR NIRAJ VASANT KASABE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-033-001/1451
(KHARDA)
|
1809007000NRG24210320240450766
|
28/03/2024
|
Anil Nandram Hodshil
|
1809007WL067104
|
Anil Nandram Hodshil
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892082
|
|
Mr. ANIL NANDLAL HODSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-033-001/1453
(KHARDA)
|
1809007000NRG24210320240450767
|
28/03/2024
|
gokul damodhar holshil
|
1809007WL067104
|
gokul damodhar holshil
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892133
|
|
MR GOKUL DAMODAR HODSHIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKHED
|
MH-09-007-033-001/1466
(KHARDA)
|
1809007000NRG24210320240450768
|
28/03/2024
|
Rajendra Barikrav Hodshil
|
1809007WL067104
|
Rajendra Barikrav Hodshil
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
26/04/2024
|
|
A115241886083
|
|
HODSHIL SNATOSH BARIKRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-033-001/1468
(KHARDA)
|
1809007000NRG24210320240450769
|
28/03/2024
|
SHRIHARI BHIMRAO
|
1809007WL067104
|
SHRIHARI BHIMRAO
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
26/04/2024
|
|
A115241892060
|
|
HODSHIL SHRIHARI BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-033-001/1482
(KHARDA)
|
1809007000NRG24210320240450771
|
28/03/2024
|
bapurao ashruba hodshil
|
1809007WL067104
|
bapurao ashruba hodshil
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892070
|
|
Mr. BAPURAO ASHRUBA HODASHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-033-001/1482
(KHARDA)
|
1809007000NRG24210320240450772
|
28/03/2024
|
madhukar ashruba hodshil
|
1809007WL067104
|
madhukar ashruba hodshil
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892068
|
|
Mr. MADHUKAR ASHRUBA HODASHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-033-001/1482
(KHARDA)
|
1809007000NRG24210320240450770
|
28/03/2024
|
Sadashiv Ashruba Hodshil
|
1809007WL067104
|
Sadashiv Ashruba Hodshil
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
26/04/2024
|
|
A115241892033
|
|
HODSHIL SADASIV ASHRUBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-033-001/1482
(KHARDA)
|
1809007000NRG24210320240450773
|
28/03/2024
|
usha bapurao hodshil
|
1809007WL067104
|
usha bapurao hodshil
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892149
|
|
Mrs. USHA BAPURAO HODSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-033-001/1488
(KHARDA)
|
1809007000NRG24210320240450774
|
28/03/2024
|
bhagwat kisan gite
|
1809007WL067104
|
bhagwat kisan gite
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
26/04/2024
|
|
A115241886090
|
|
GITE BHAGWAT KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
JAMKHED
|
MH-09-007-033-001/1493
(KHARDA)
|
1809007000NRG24210320240450775
|
28/03/2024
|
ashok subhash gite
|
1809007WL067104
|
ashok subhash gite
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241886091
|
|
Mr. ASHOK SHUBHASH GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-033-001/1502
(KHARDA)
|
1809007000NRG24210320240450777
|
28/03/2024
|
HARIDAS SAMPATI HODSHL
|
1809007WL067104
|
HARIDAS SAMPATI HODSHL
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892140
|
|
Mr. HARIDAS SHRIDHAR HODASHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-033-001/1502
(KHARDA)
|
1809007000NRG24210320240450776
|
28/03/2024
|
Rakhamabai Shridhar Hodshil
|
1809007WL067104
|
Rakhamabai Shridhar Hodshil
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892048
|
|
Mrs. RUKMINIBAI SHRIDHAR HODSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-033-001/1514
(KHARDA)
|
1809007000NRG24210320240450778
|
28/03/2024
|
KAKA VENUNATH HODSHIL
|
1809007WL067104
|
KAKA VENUNATH HODSHIL
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892076
|
|
Mr. KAKASAHEB VENUNATH HODSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-033-001/1517
(KHARDA)
|
1809007000NRG24210320240450779
|
28/03/2024
|
babasaheb
|
1809007WL067104
|
babasaheb
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892123
|
|
MR BABASAHEB VENUNATH HODSHIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-033-001/1523
(KHARDA)
|
1809007000NRG24210320240450780
|
28/03/2024
|
Shrimant Yashwant Hodshil
|
1809007WL067104
|
Shrimant Yashwant Hodshil
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
26/04/2024
|
|
A115241892031
|
|
HODSHIL SHRIMANT YASHWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-033-001/1529
(KHARDA)
|
1809007000NRG24210320240450781
|
28/03/2024
|
SHANKAR KALYAN
|
1809007WL067104
|
SHANKAR KALYAN
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892128
|
|
Mr. SHANKAR KALYAN CHOUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-033-001/1533
(KHARDA)
|
1809007000NRG24210320240450782
|
28/03/2024
|
Hiraji Barikrao Chaudhar
|
1809007WL067104
|
Hiraji Barikrao Chaudhar
|
00089
|
CBIN0282005
|
712
|
712
|
Processed
|
25/04/2024
|
|
A115241886094
|
|
Mr. HIRAJI BARIKRAV CHOUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-033-001/1585
(KHARDA)
|
1809007000NRG24210320240450783
|
28/03/2024
|
MURLIDHAR DAGADU BARGAJE
|
1809007WL067104
|
MURLIDHAR DAGADU BARGAJE
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
26/04/2024
|
|
A115241892078
|
|
BARGAJE MURLIDHAR DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-033-001/1648
(KHARDA)
|
1809007000NRG24210320240450784
|
28/03/2024
|
jayshri sopan gopalghare
|
1809007WL067104
|
jayshri sopan gopalghare
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241886095
|
|
Mr. JAYSHRI SARJERAO DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-033-001/1771
(KHARDA)
|
1809007000NRG24210320240450785
|
28/03/2024
|
TARABAI WASANT KASBE
|
1809007WL067104
|
TARABAI WASANT KASBE
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892055
|
|
Mrs. TARABAI VASANT KASBE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-033-001/1804
(KHARDA)
|
1809007000NRG24210320240450787
|
28/03/2024
|
Vandana Yella Survase
|
1809007WL067104
|
Vandana Yella Survase
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892042
|
|
Mrs. VANDANA YALLAPA SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-033-001/1804
(KHARDA)
|
1809007000NRG24210320240450786
|
28/03/2024
|
Yella Baburao Survase
|
1809007WL067104
|
Yella Baburao Survase
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892041
|
|
Mr. YALLAPA BABURAO SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-033-001/1863
(KHARDA)
|
1809007000NRG24210320240450788
|
28/03/2024
|
Ashok Ajinath Hodshil
|
1809007WL067104
|
Ashok Ajinath Hodshil
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241886096
|
|
ASHOK AJINATH HODSHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMKHED
|
MH-09-007-033-001/1863
(KHARDA)
|
1809007000NRG24210320240450789
|
28/03/2024
|
Rushikesh Ashok Hodshil
|
1809007WL067104
|
Rushikesh Ashok Hodshil
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892063
|
|
RUSHIKESH ASHOK HODSHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMKHED
|
MH-09-007-033-001/1916
(KHARDA)
|
1809007000NRG24210320240450791
|
28/03/2024
|
ASHABAI MOHAN SAKAT
|
1809007WL067104
|
ASHABAI MOHAN SAKAT
|
00089
|
CBIN0282005
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241892032
|
|
Mrs. ASHABAI MOHAN SAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-033-001/1916
(KHARDA)
|
1809007000NRG24210320240450790
|
28/03/2024
|
MOHAN DAGADU SAKAT
|
1809007WL067104
|
MOHAN DAGADU SAKAT
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
26/04/2024
|
|
A115241886098
|
|
SAKAT MOHAN DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-033-001/1916
(KHARDA)
|
1809007000NRG24210320240450792
|
28/03/2024
|
VISHWAS MOHAN SAKAT
|
1809007WL067104
|
VISHWAS MOHAN SAKAT
|
00089
|
CBIN0282005
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241892099
|
|
MR VISHWAS MOHAN SAKAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-033-001/1917
(KHARDA)
|
1809007000NRG24210320240450793
|
28/03/2024
|
KISHOR BHIKA BODKE
|
1809007WL067104
|
KISHOR BHIKA BODKE
|
00089
|
CBIN0282005
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241892098
|
|
MR KISHOR BHIKA BODAKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-033-001/1917
(KHARDA)
|
1809007000NRG24210320240450794
|
28/03/2024
|
Shalini Kishor Bodkhe
|
1809007WL067104
|
Shalini Kishor Bodkhe
|
00089
|
CBIN0282005
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241892100
|
|
Mrs. SHALINI KISHOR BODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-033-001/1970
(KHARDA)
|
1809007000NRG24210320240450795
|
28/03/2024
|
AVINASH MEERA KALE
|
1809007WL067104
|
AVINASH MEERA KALE
|
00089
|
CBIN0282005
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241892141
|
|
Mr. AVINASH MIRA KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-033-001/2073
(KHARDA)
|
1809007000NRG24210320240450796
|
28/03/2024
|
DEVENDRA ARVINDRA VIBHUTE
|
1809007WL067104
|
DEVENDRA ARVINDRA VIBHUTE
|
00089
|
CBIN0282005
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241892062
|
|
MR DEVENDRA ARVIND VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-033-001/2073
(KHARDA)
|
1809007000NRG24210320240450797
|
28/03/2024
|
GEETANJALI DEVENDRA VIBHUTE
|
1809007WL067104
|
GEETANJALI DEVENDRA VIBHUTE
|
00089
|
CBIN0282005
|
1355
|
1355
|
Processed
|
26/04/2024
|
|
A115241892142
|
|
VIBHUTE GITANJALI DEVENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
JAMKHED
|
MH-09-007-033-001/2364
(KHARDA)
|
1809007000NRG24210320240450798
|
28/03/2024
|
abhishek ankush goplaghare
|
1809007WL067104
|
abhishek ankush goplaghare
|
00089
|
CBIN0282005
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241892148
|
|
ABHISHEK ANKUSH GOPALGHARE
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAMKHED
|
MH-09-007-033-001/378
(KHARDA)
|
1809007000NRG24210320240450800
|
28/03/2024
|
SACHIN VITTHAL KHARAT
|
1809007WL067104
|
SACHIN VITTHAL KHARAT
|
00089
|
CBIN0282005
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115241886097
|
|
Mr. SACHINE VITTHAL KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-033-001/378
(KHARDA)
|
1809007000NRG24210320240450799
|
28/03/2024
|
VITTHAL KERU KHARAT
|
1809007WL067104
|
VITTHAL KERU KHARAT
|
00089
|
CBIN0282005
|
1084
|
1084
|
Processed
|
26/04/2024
|
|
A115241886089
|
|
KHARAT VITTHAL KERU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-033-001/585
(KHARDA)
|
1809007000NRG24210320240450801
|
28/03/2024
|
ANKUSH KACHARU DOLE
|
1809007WL067104
|
ANKUSH KACHARU DOLE
|
00089
|
CBIN0282005
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115241892144
|
|
Mr. ANKUSH KACHARU DOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-033-001/712
(KHARDA)
|
1809007000NRG24210320240450802
|
28/03/2024
|
UDAWANT SUVARNA SHRIRAM
|
1809007WL067104
|
UDAWANT SUVARNA SHRIRAM
|
00089
|
CBIN0282005
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115241892053
|
|
Mrs. SUVARNA SHRIRAM UDAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-033-001/713
(KHARDA)
|
1809007000NRG24210320240450803
|
28/03/2024
|
Ratnamala Ankush Kale
|
1809007WL067104
|
Ratnamala Ankush Kale
|
00089
|
CBIN0282005
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115241892143
|
|
Mrs. RATNAMALA ANKUSH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-033-001/893
(KHARDA)
|
1809007000NRG24210320240450804
|
28/03/2024
|
JOTI
|
1809007WL067104
|
JOTI
|
00089
|
CBIN0282005
|
1084
|
1084
|
Rejected
|
24/04/2024
|
|
A115241892069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
JAMKHED
|
MH-09-007-033-004/1949
(KHARDA)
|
1809007000NRG24210320240450805
|
28/03/2024
|
Chandni Sadashiv Darade
|
1809007WL067104
|
Chandni Sadashiv Darade
|
00089
|
CBIN0282005
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115241892035
|
|
Mrs. CHANDANI ASHOK DOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-033-004/25
(KHARDA)
|
1809007000NRG24210320240450806
|
28/03/2024
|
Kantabai Sadashiv darade
|
1809007WL067104
|
Kantabai Sadashiv darade
|
00089
|
CBIN0282005
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115241892050
|
|
Mrs. KANTA SADASHIV DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-033-004/58
(KHARDA)
|
1809007000NRG24210320240450807
|
28/03/2024
|
Navnath Vitthal Bade
|
1809007WL067104
|
Navnath Vitthal Bade
|
00089
|
CBIN0282005
|
1084
|
1084
|
Processed
|
26/04/2024
|
|
A115241886086
|
|
BADE NAVNATH VITHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-033-005/103
(KHARDA)
|
1809007000NRG24210320240450810
|
28/03/2024
|
balu dnyanoba chaudhar
|
1809007WL067104
|
balu dnyanoba chaudhar
|
00089
|
CBIN0282005
|
890
|
890
|
Rejected
|
24/04/2024
|
|
A115241892071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
JAMKHED
|
MH-09-007-033-005/11
(KHARDA)
|
1809007000NRG24210320240450812
|
28/03/2024
|
Hanumant Tulshiram Bargaje
|
1809007WL067104
|
Hanumant Tulshiram Bargaje
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892081
|
|
Mr. HANUMANT TULSHIRAM BARGAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-033-005/11
(KHARDA)
|
1809007000NRG24210320240450811
|
28/03/2024
|
Tulshiram Damu Bargaje
|
1809007WL067104
|
Tulshiram Damu Bargaje
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892039
|
|
Mr. TULSIRAM DAMU BARGAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-033-005/134
(KHARDA)
|
1809007000NRG24210320240450813
|
28/03/2024
|
GORAKH NARAYAN GOPALGHARE
|
1809007WL067104
|
GORAKH NARAYAN GOPALGHARE
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892065
|
|
MR GORAKH NARAYAN GOPALGHARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-033-005/134
(KHARDA)
|
1809007000NRG24210320240450814
|
28/03/2024
|
SANTOSH NARAYAN GOPALGHARE
|
1809007WL067104
|
SANTOSH NARAYAN GOPALGHARE
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892066
|
|
Mr. SANTOSH NARAYAN GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-033-005/150
(KHARDA)
|
1809007000NRG24210320240450815
|
28/03/2024
|
Ashok Nivrutti Bargaje
|
1809007WL067104
|
Ashok Nivrutti Bargaje
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
26/04/2024
|
|
A115241892052
|
|
BARGAJE ASHOK NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
JAMKHED
|
MH-09-007-033-005/156
(KHARDA)
|
1809007000NRG24210320240450816
|
28/03/2024
|
EKNATH GENA GITE
|
1809007WL067104
|
EKNATH GENA GITE
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892054
|
|
EKNATH GENA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-033-005/160
(KHARDA)
|
1809007000NRG24210320240450817
|
28/03/2024
|
Ramchandra Rajaram Bargaje
|
1809007WL067104
|
Ramchandra Rajaram Bargaje
|
00089
|
CBIN0282005
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241892145
|
|
RAMCHANDRA RAJARAM BARGAJE
|
IDBI BANK(607095)
|
|
103
|
JAMKHED
|
MH-09-007-033-005/1633
(KHARDA)
|
1809007000NRG24210320240450819
|
28/03/2024
|
Amol Baburao Gopalghare
|
1809007WL067104
|
Amol Baburao Gopalghare
|
00089
|
CBIN0282005
|
1084
|
1084
|
Processed
|
26/04/2024
|
|
A115241892064
|
|
GOPALGHARE AMOL BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-033-005/1633
(KHARDA)
|
1809007000NRG24210320240450818
|
28/03/2024
|
Baburao Malhari Gopalghare
|
1809007WL067104
|
Baburao Malhari Gopalghare
|
00089
|
CBIN0282005
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115241892067
|
|
Ms. BABU MALHARI GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-045-001/117
(DHANEGAON)
|
1809007000NRG24210320240447304
|
28/03/2024
|
Bhikaji Prabhu Wagh
|
1809007WL066730
|
Bhikaji Prabhu Wagh
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892084
|
|
BHIKAJI PRABHU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-045-001/117
(DHANEGAON)
|
1809007000NRG24210320240447305
|
28/03/2024
|
Shahaji Bhikaji Wagh
|
1809007WL066730
|
Shahaji Bhikaji Wagh
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892047
|
|
MR SHAHAJI BHIKAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-045-001/27
(DHANEGAON)
|
1809007000NRG24210320240447307
|
28/03/2024
|
Shivaji Dattatray Wagh
|
1809007WL066730
|
Shivaji Dattatray Wagh
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892090
|
|
Mr. SHIVAJI DATTATRAYA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-045-001/374
(DHANEGAON)
|
1809007000NRG24210320240447308
|
28/03/2024
|
RAMESH SUBHASH TIPARE
|
1809007WL066730
|
RAMESH SUBHASH TIPARE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892103
|
|
Mr. RAMESH SUBHASH TIPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-045-001/374
(DHANEGAON)
|
1809007000NRG24210320240447309
|
28/03/2024
|
ROHINI RAMESH TIPARE
|
1809007WL066730
|
ROHINI RAMESH TIPARE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892106
|
|
Mrs. ROHINI REMESH TIPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-045-001/66
(DHANEGAON)
|
1809007000NRG24210320240447311
|
28/03/2024
|
Rama Sadashiv Umbre
|
1809007WL066730
|
Rama Sadashiv Umbre
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892046
|
|
Mr. RAMA SADASHIV UMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-045-001/66
(DHANEGAON)
|
1809007000NRG24210320240447310
|
28/03/2024
|
Sadashiv Kondiba Umbare
|
1809007WL066730
|
Sadashiv Kondiba Umbare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892045
|
|
Mr. SADASHIV KONDIBA UMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-045-001/69
(DHANEGAON)
|
1809007000NRG24210320240447313
|
28/03/2024
|
MANGAL SUBHASH TIPARE
|
1809007WL066730
|
MANGAL SUBHASH TIPARE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892150
|
|
Mrs. MANGAL SUBHASH TIPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-045-001/69
(DHANEGAON)
|
1809007000NRG24210320240447312
|
28/03/2024
|
SUBHASH RAMNATH TIPARE
|
1809007WL066730
|
SUBHASH RAMNATH TIPARE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892102
|
|
Mr. SUBHASH RAMNATH TIPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-045-001/70
(DHANEGAON)
|
1809007000NRG24210320240447314
|
28/03/2024
|
GOKUL RAMNATH TIPARE
|
1809007WL066730
|
GOKUL RAMNATH TIPARE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241892101
|
|
TIPRE GOKUL RAMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
JAMKHED
|
MH-09-007-045-001/70
(DHANEGAON)
|
1809007000NRG24210320240447315
|
28/03/2024
|
MIRA GOKUL TIPARE
|
1809007WL066730
|
MIRA GOKUL TIPARE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241892125
|
|
TIPRE MIRABAI GOKUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-045-001/74
(DHANEGAON)
|
1809007000NRG24210320240447316
|
28/03/2024
|
NANA MAHADEV UMBARE
|
1809007WL066730
|
NANA MAHADEV UMBARE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892107
|
|
Mr. SURAJ NANASAHEB UMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-045-001/80
(DHANEGAON)
|
1809007000NRG24210320240447318
|
28/03/2024
|
MAHESH DATTA MOTE
|
1809007WL066730
|
MAHESH DATTA MOTE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892056
|
|
Mr. MAHESH DATATRAY MOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-045-001/80
(DHANEGAON)
|
1809007000NRG24210320240447317
|
28/03/2024
|
Sharada Datta Mote
|
1809007WL066730
|
Sharada Datta Mote
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892043
|
|
MRS SHARDA DATTATRAYA MOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77558
|
77558
|
|
|
|
|
|
|
|
|
119
|
JAMKHED
|
MH-09-007-014-001/256
(PATODA)
|
1809007000NRG24220320240451669
|
28/03/2024
|
ANNASAHEB RANGNATH GAVHANE
|
1809007WL067203
|
ANNASAHEB RANGNATH GAVHANE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241892049
|
|
ANNASAHEB RANGANATH GAVHANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
JAMKHED
|
MH-09-007-014-001/256
(PATODA)
|
1809007000NRG24220320240451671
|
28/03/2024
|
Avinash Anna Gavhane
|
1809007WL067203
|
Avinash Anna Gavhane
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892051
|
|
Mr. AVINASH ANNA GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-014-001/256
(PATODA)
|
1809007000NRG24220320240451670
|
28/03/2024
|
LATABAI ANNASAHEB GAVHANE
|
1809007WL067203
|
LATABAI ANNASAHEB GAVHANE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892073
|
|
Mr. GAVHANE ANNASAHEB RANGANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-014-001/266
(PATODA)
|
1809007000NRG24220320240451672
|
28/03/2024
|
Ankush Jayram Amate
|
1809007WL067203
|
Ankush Jayram Amate
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892034
|
|
Mr. ANKUSH JAYRAM AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-014-001/266
(PATODA)
|
1809007000NRG24220320240451673
|
28/03/2024
|
Laxman Ankush Amte
|
1809007WL067203
|
Laxman Ankush Amte
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892104
|
|
MR AMTE LAXMAN ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-014-001/469
(PATODA)
|
1809007000NRG24220320240451674
|
28/03/2024
|
Rambhau Baburao Shikare
|
1809007WL067203
|
Rambhau Baburao Shikare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241886092
|
|
Mr. RAMA BABU SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-014-001/469
(PATODA)
|
1809007000NRG24220320240451675
|
28/03/2024
|
Tatyaram Rambhau Shikare
|
1809007WL067203
|
Tatyaram Rambhau Shikare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241892135
|
|
SHIKARE TATYARAM RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-014-001/512
(PATODA)
|
1809007000NRG24220320240451676
|
28/03/2024
|
AMOL MAHADEV GAVHANE
|
1809007WL067203
|
AMOL MAHADEV GAVHANE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241892105
|
|
GHAVHANE AMOL MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-014-001/8
(PATODA)
|
1809007000NRG24220320240451677
|
28/03/2024
|
Dadasaheb Ramdas Kapase
|
1809007WL067203
|
Dadasaheb Ramdas Kapase
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241886085
|
|
Mr. DADASAHEB RAMDAS KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-014-001/8
(PATODA)
|
1809007000NRG24220320240451678
|
28/03/2024
|
Suman Dadasaheb Kapase
|
1809007WL067203
|
Suman Dadasaheb Kapase
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241886084
|
|
Mrs. SUMAN DADASAHEB KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-019-001/70
(KUSADGAON)
|
1809007000NRG24280320240460357
|
28/03/2024
|
Ajinath Vaman Vatane
|
1809007WL068404
|
Ajinath Vaman Vatane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892036
|
|
Mr. AJINATH VAMAN VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-019-001/70
(KUSADGAON)
|
1809007000NRG24280320240460358
|
28/03/2024
|
NANDA AJINATH VATANE
|
1809007WL068404
|
NANDA AJINATH VATANE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241892074
|
|
VATANE NANADA AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
131
|
JAMKHED
|
MH-09-007-017-001/1066
(PIMPERKHED)
|
1809007000NRG24220320240451572
|
28/03/2024
|
Babamiya Chandmiya Sayyad
|
1809007WL067189
|
Babamiya Chandmiya Sayyad
|
00415
|
SBIN0000303
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892075
|
|
MR BABAMIYA CHANDMIYA SAYYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
132
|
JAMKHED
|
MH-09-007-019-001/101
(KUSADGAON)
|
1809007000NRG24280320240460347
|
28/03/2024
|
Sanjay Dilip Jagtap
|
1809007WL068404
|
Sanjay Dilip Jagtap
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892058
|
|
MR SANJAY DILIP JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-045-001/117
(DHANEGAON)
|
1809007000NRG24210320240447306
|
28/03/2024
|
SHALANSHAHAJI WAGH
|
1809007WL066730
|
SHALANSHAHAJI WAGH
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892124
|
|
MR SHALAN SHAHAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
134
|
JAMKHED
|
MH-09-007-003-001/195
(HALGAON)
|
1809007000NRG24280320240460319
|
28/03/2024
|
Aruna Dadasaheb Dhavale
|
1809007WL068400
|
Aruna Dadasaheb Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241892059
|
|
ARUNA DADASAHEB DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-003-001/195
(HALGAON)
|
1809007000NRG24280320240460318
|
28/03/2024
|
Dada Gangaram Dhawale
|
1809007WL068400
|
Dada Gangaram Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241892044
|
|
DADASAHEB GANGARAM DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-003-001/246
(HALGAON)
|
1809007000NRG24280320240460322
|
28/03/2024
|
Ashok Nanasaheb Dhavale
|
1809007WL068400
|
Ashok Nanasaheb Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241892083
|
|
MR ASHOK NANA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-003-001/246
(HALGAON)
|
1809007000NRG24280320240460320
|
28/03/2024
|
Nanasaheb Laxman Dhawale
|
1809007WL068400
|
Nanasaheb Laxman Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241886073
|
|
MR NANASAHEB LAXMAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-003-001/246
(HALGAON)
|
1809007000NRG24280320240460321
|
28/03/2024
|
Nanasaheb Laxman Dhawale
|
1809007WL068400
|
Nanasaheb Laxman Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241886074
|
|
MR NANASAHEB LAXMAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-003-001/781
(HALGAON)
|
1809007000NRG24280320240460326
|
28/03/2024
|
Ganesh Trimbak Dhawale
|
1809007WL068400
|
Ganesh Trimbak Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241886072
|
|
GANESH TRIMBAK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-003-001/781
(HALGAON)
|
1809007000NRG24280320240460327
|
28/03/2024
|
Tai Ganesh Dhawale
|
1809007WL068400
|
Tai Ganesh Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241892091
|
|
MRS TAI GANESH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-017-001/136
(PIMPERKHED)
|
1809007000NRG24220320240451563
|
28/03/2024
|
Sunil Kondiba Gaikwad
|
1809007WL067188
|
Sunil Kondiba Gaikwad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892077
|
|
DR SUNIL KONDIBA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-017-001/138
(PIMPERKHED)
|
1809007000NRG24220320240451565
|
28/03/2024
|
Mhaske Punam Ranjeet
|
1809007WL067188
|
Mhaske Punam Ranjeet
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892040
|
|
MISS POONAM RANJIT MHASKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-017-001/138
(PIMPERKHED)
|
1809007000NRG24220320240451564
|
28/03/2024
|
Poonam Ranjit Mhaske
|
1809007WL067188
|
Poonam Ranjit Mhaske
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892079
|
|
Mr. Ranjit Shravan Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMKHED
|
MH-09-007-017-001/158
(PIMPERKHED)
|
1809007000NRG24280320240460394
|
28/03/2024
|
GHORKH
|
1809007WL068409
|
GHORKH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892037
|
|
GORAKH DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-017-001/261
(PIMPERKHED)
|
1809007000NRG24220320240451566
|
28/03/2024
|
Sahebrao Narayan Mhaske
|
1809007WL067188
|
Sahebrao Narayan Mhaske
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892080
|
|
SAHEBRAO NARAYAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-017-001/345
(PIMPERKHED)
|
1809007000NRG24220320240451567
|
28/03/2024
|
Sonaba
|
1809007WL067188
|
Sonaba
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892057
|
|
MHASKE SONABA SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-017-001/618
(PIMPERKHED)
|
1809007000NRG24280320240460396
|
28/03/2024
|
Manohar Bhagvat Kadam
|
1809007WL068409
|
Manohar Bhagvat Kadam
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241886075
|
|
KADAM MANOHAR BHAGWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
JAMKHED
|
MH-09-007-017-001/8
(PIMPERKHED)
|
1809007000NRG24280320240460397
|
28/03/2024
|
Kashinath Rajaram Kadam
|
1809007WL068409
|
Kashinath Rajaram Kadam
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241892146
|
|
KASHINATH RAJARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24540
|
24540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207386
|
207386
|
|
|
|
|
|
|
|