|
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-09-007-015-001/333
(RATNAPUR)
|
1809007000NRG24220320240452789
|
28/03/2024
|
SHRIKANT RAMCHANDRA PAWAR
|
1809007WL067331
|
SHRIKANT RAMCHANDRA PAWAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208133
|
|
Mr. SHRIKANT RAMCHANDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMKHED
|
MH-09-007-015-001/621
(RATNAPUR)
|
1809007000NRG24220320240452776
|
28/03/2024
|
DATTATRAY DHONDIBA MANE
|
1809007WL067330
|
DATTATRAY DHONDIBA MANE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208131
|
|
DATTATRAY DHONDIBA MANE
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-019-001/168
(KUSADGAON)
|
1809007000NRG24280320240460339
|
28/03/2024
|
KESHAV
|
1809007WL068403
|
KESHAV
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208126
|
|
Mr. KESHAV RAVSAHEB KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-019-001/168
(KUSADGAON)
|
1809007000NRG24280320240460340
|
28/03/2024
|
Vaibhav Keshav Katrajkar
|
1809007WL068403
|
Vaibhav Keshav Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208132
|
|
Mr. VAIBHAV KESHAV KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-019-001/181
(KUSADGAON)
|
1809007000NRG24230320240454298
|
28/03/2024
|
Tejabai Lahu Karle
|
1809007WL067542
|
Tejabai Lahu Karle
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208083
|
|
Mrs. TEJABAI LAHU KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-019-001/197
(KUSADGAON)
|
1809007000NRG24280320240460342
|
28/03/2024
|
SUREKHA HANUMANT BHORE
|
1809007WL068403
|
SUREKHA HANUMANT BHORE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208143
|
|
Mrs. SUREKHA HANUMANT BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-019-001/302
(KUSADGAON)
|
1809007000NRG24280320240460344
|
28/03/2024
|
Suman Dilip Gambhire
|
1809007WL068403
|
Suman Dilip Gambhire
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208088
|
|
Mrs. SUMAN DILIP GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-019-001/609
(KUSADGAON)
|
1809007000NRG24230320240454341
|
28/03/2024
|
SHEKAR MUKUND KARLE
|
1809007WL067542
|
SHEKAR MUKUND KARLE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208092
|
|
Mr. SHEKHAR MUKUND KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-019-001/637
(KUSADGAON)
|
1809007000NRG24280320240460345
|
28/03/2024
|
SHARAD DILIP GAMBHIRE
|
1809007WL068403
|
SHARAD DILIP GAMBHIRE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242208124
|
|
GAMBHIRE SHRAD DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-019-001/659
(KUSADGAON)
|
1809007000NRG24280320240460346
|
28/03/2024
|
SOMNATH BANKAT TILEKAR
|
1809007WL068403
|
SOMNATH BANKAT TILEKAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208144
|
|
Somnath Bankat Tilekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JAMKHED
|
MH-09-007-021-001/310
(BAVI)
|
1809007000NRG24210320240447282
|
28/03/2024
|
SONALI VIKAS PAWAR
|
1809007WL066724
|
SONALI VIKAS PAWAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208142
|
|
SONALI VIKAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-027-001/76
(SHIVUR)
|
1809007000NRG24220320240451715
|
28/03/2024
|
Housrao Gautam Pawar
|
1809007WL067212
|
Housrao Gautam Pawar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208084
|
|
Mr. HAUSARAO GAUTAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-040-001/131
(DEOITHAN)
|
1809007000NRG24220320240452665
|
28/03/2024
|
Laxman Jagnnath Bhore
|
1809007WL067323
|
Laxman Jagnnath Bhore
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186636
|
|
LAXMAN JAGANNATH BHORE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-040-001/199
(DEOITHAN)
|
1809007000NRG24220320240452744
|
28/03/2024
|
CHANUTAI RANGNATH JAWALE
|
1809007WL067328
|
CHANUTAI RANGNATH JAWALE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208022
|
|
CHHABUBAI RANGNATH JAVLE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-040-001/260
(DEOITHAN)
|
1809007000NRG24220320240452702
|
28/03/2024
|
KHANDERAO SHAMRAO MAHARNAVAR
|
1809007WL067325
|
KHANDERAO SHAMRAO MAHARNAVAR
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208017
|
|
KHANDU SHAMRAO MAHARNVAR
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-040-001/353
(DEOITHAN)
|
1809007000NRG24220320240452749
|
28/03/2024
|
SOMINATH BABU BANKAR
|
1809007WL067328
|
SOMINATH BABU BANKAR
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208018
|
|
SOMINATH BAPU BANKAR
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-040-001/445
(DEOITHAN)
|
1809007000NRG24220320240452681
|
28/03/2024
|
RAJENDRA MADAN BHORE
|
1809007WL067323
|
RAJENDRA MADAN BHORE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208021
|
|
RAJENDRA MADAN BHORE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-040-001/56
(DEOITHAN)
|
1809007000NRG24220320240452682
|
28/03/2024
|
Bibishan Vithhal Bhore
|
1809007WL067323
|
Bibishan Vithhal Bhore
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208020
|
|
BIBHISHAN VIITTAL BHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-040-001/10
(DEOITHAN)
|
1809007000NRG24220320240452664
|
28/03/2024
|
JAIBAI ARJUN DHENDE
|
1809007WL067323
|
JAIBAI ARJUN DHENDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208120
|
|
JAIBAI ARJUN DHENDE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-040-001/131
(DEOITHAN)
|
1809007000NRG24220320240452666
|
28/03/2024
|
Sangita Laxman Bhore
|
1809007WL067323
|
Sangita Laxman Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208118
|
|
SANGITA LAXMAN BHORE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-040-001/15
(DEOITHAN)
|
1809007000NRG24220320240452697
|
28/03/2024
|
KHANDU KESHAV SATHE
|
1809007WL067325
|
KHANDU KESHAV SATHE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242208111
|
|
SATHE KHANDU KESHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-040-001/211
(DEOITHAN)
|
1809007000NRG24220320240452698
|
28/03/2024
|
Chagabai Vitthal Bhore
|
1809007WL067325
|
Chagabai Vitthal Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208108
|
|
CHAGABAI VITTHAL BHORE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-040-001/223
(DEOITHAN)
|
1809007000NRG24220320240452699
|
28/03/2024
|
Bhimrao Gendeo Bhore
|
1809007WL067325
|
Bhimrao Gendeo Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208105
|
|
BHIMRAO GENDEO BHORE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-040-001/228
(DEOITHAN)
|
1809007000NRG24220320240452701
|
28/03/2024
|
Dattatray Pralhad Bhore
|
1809007WL067325
|
Dattatray Pralhad Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208082
|
|
DATTATRAY PRALHAD BHORE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-040-001/230
(DEOITHAN)
|
1809007000NRG24220320240452667
|
28/03/2024
|
SUNANDA RAGHUNATH BHORE
|
1809007WL067323
|
SUNANDA RAGHUNATH BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208121
|
|
SUNANDA RAGHUNATH BHORE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-040-001/25
(DEOITHAN)
|
1809007000NRG24220320240452745
|
28/03/2024
|
Pandurang Mohan Dhende
|
1809007WL067328
|
Pandurang Mohan Dhende
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208100
|
|
PANDURANG MOHAN DHENDE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-040-001/26
(DEOITHAN)
|
1809007000NRG24220320240452746
|
28/03/2024
|
Khandi Mohan Dhende
|
1809007WL067328
|
Khandi Mohan Dhende
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208079
|
|
KHANDERAV MOHAN DHENDE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-040-001/260
(DEOITHAN)
|
1809007000NRG24220320240452703
|
28/03/2024
|
Sakhubai Khanderao Maharanwar
|
1809007WL067325
|
Sakhubai Khanderao Maharanwar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208116
|
|
SAKHUBAI KHANDERAO MAHARANWAR
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-040-001/27
(DEOITHAN)
|
1809007000NRG24220320240452747
|
28/03/2024
|
Vitthal Sahebrao Chilgar
|
1809007WL067328
|
Vitthal Sahebrao Chilgar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208080
|
|
VITTHAL SAHEBRAO CHILGAR
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-040-001/29
(DEOITHAN)
|
1809007000NRG24220320240452748
|
28/03/2024
|
UJWALA BABA CHILGAR
|
1809007WL067328
|
UJWALA BABA CHILGAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208101
|
|
UJWALA BABA CHILGAR
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-040-001/326
(DEOITHAN)
|
1809007000NRG24220320240452708
|
28/03/2024
|
ANKUSH MALHARI MAHARANAVAR
|
1809007WL067325
|
ANKUSH MALHARI MAHARANAVAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242208114
|
|
MAHARNAWAR ANKUSH MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
JAMKHED
|
MH-09-007-040-001/326
(DEOITHAN)
|
1809007000NRG24220320240452709
|
28/03/2024
|
SHANTABAI ANKUSH MMAHARANAVAR
|
1809007WL067325
|
SHANTABAI ANKUSH MMAHARANAVAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208115
|
|
SHANTABAI ANKUSH MAHARANAVAR
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-040-001/356
(DEOITHAN)
|
1809007000NRG24220320240452752
|
28/03/2024
|
ANJALI DNYANDEV DHENDE
|
1809007WL067328
|
ANJALI DNYANDEV DHENDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208106
|
|
ANJALI DNYANDEV DHENDE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-040-001/356
(DEOITHAN)
|
1809007000NRG24220320240452751
|
28/03/2024
|
DNYANDEV POPAT DHENDE
|
1809007WL067328
|
DNYANDEV POPAT DHENDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208112
|
|
DNYANDEV POPAT DHENDE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-040-001/364
(DEOITHAN)
|
1809007000NRG24220320240452711
|
28/03/2024
|
CHAYABAI MAHADEV UGALE
|
1809007WL067325
|
CHAYABAI MAHADEV UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208113
|
|
CHAYABAI MAHADEV UGALE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-040-001/364
(DEOITHAN)
|
1809007000NRG24220320240452710
|
28/03/2024
|
MAHADEV SHAMRAO UGALE
|
1809007WL067325
|
MAHADEV SHAMRAO UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208103
|
|
MAHADEV SHAMRAO UGALE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-040-001/381
(DEOITHAN)
|
1809007000NRG24220320240452677
|
28/03/2024
|
MEENABAI NAVNATH GURAV
|
1809007WL067323
|
MEENABAI NAVNATH GURAV
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208119
|
|
MINABAI NAVNATH GURAV
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-040-001/388
(DEOITHAN)
|
1809007000NRG24220320240452680
|
28/03/2024
|
Kantabai Jalindar Bhore
|
1809007WL067323
|
Kantabai Jalindar Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208117
|
|
KANTABAI JALINDAR BHORE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-040-001/389
(DEOITHAN)
|
1809007000NRG24220320240452712
|
28/03/2024
|
BHAUSAHEB DEVRAO BHORE
|
1809007WL067325
|
BHAUSAHEB DEVRAO BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208107
|
|
BHAUSAHEB DEVRAO BHDRE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-040-001/421
(DEOITHAN)
|
1809007000NRG24220320240452713
|
28/03/2024
|
BAJIRAO BHAGWAN BHORE
|
1809007WL067325
|
BAJIRAO BHAGWAN BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186625
|
|
BAJIRAO BHAGWAN BHORE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-040-001/434
(DEOITHAN)
|
1809007000NRG24220320240452716
|
28/03/2024
|
SUGRIV SHAHAJI BHORE
|
1809007WL067325
|
SUGRIV SHAHAJI BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208102
|
|
SUGRIV SHAHAJI BHORE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-040-001/479
(DEOITHAN)
|
1809007000NRG24220320240452717
|
28/03/2024
|
SUREKHA MOHAN BANKAR
|
1809007WL067325
|
SUREKHA MOHAN BANKAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242208104
|
|
BANKAR SUREKHA MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-040-001/75
(DEOITHAN)
|
1809007000NRG24220320240452720
|
28/03/2024
|
ASHABAI TRIMBAK BANKAR
|
1809007WL067325
|
ASHABAI TRIMBAK BANKAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208110
|
|
ASHABAI TRIMBAK BANKAR
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-040-001/85
(DEOITHAN)
|
1809007000NRG24220320240452723
|
28/03/2024
|
KHANDU GORAKH BANKAR
|
1809007WL067325
|
KHANDU GORAKH BANKAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208099
|
|
KHANDU GORAKH BANKAR
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-040-001/87
(DEOITHAN)
|
1809007000NRG24220320240452724
|
28/03/2024
|
Raghunath Dattu bankar
|
1809007WL067325
|
Raghunath Dattu bankar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208127
|
|
RAGHUNATH DATTU BANKAR
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-040-001/95
(DEOITHAN)
|
1809007000NRG24220320240452729
|
28/03/2024
|
BHASKAR SHIVDAS BANKAR
|
1809007WL067325
|
BHASKAR SHIVDAS BANKAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208109
|
|
BHASKAR SHIVDAS BANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
47
|
JAMKHED
|
MH-09-007-015-001/265
(RATNAPUR)
|
1809007000NRG24220320240452785
|
28/03/2024
|
BHAUSAHEB LAHU JADHAV
|
1809007WL067331
|
BHAUSAHEB LAHU JADHAV
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208077
|
|
BHAUSAHEB LAHU JADHAV
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-019-001/523
(KUSADGAON)
|
1809007000NRG24230320240454327
|
28/03/2024
|
Parashuram Raghunath Bhogal
|
1809007WL067542
|
Parashuram Raghunath Bhogal
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208091
|
|
PARSHURAM RAGHUNATH BHOGAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
49
|
JAMKHED
|
MH-09-007-025-001/1091
(SAKAT)
|
1809007000NRG24210320240447695
|
28/03/2024
|
BALU
|
1809007WL066755
|
BALU
|
00089
|
CBIN0281004
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242208026
|
|
Mr. BALU SHAMRAO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-025-001/1091
(SAKAT)
|
1809007000NRG24210320240447696
|
28/03/2024
|
LAXMI
|
1809007WL066755
|
LAXMI
|
00089
|
CBIN0281004
|
1656
|
1656
|
Processed
|
26/04/2024
|
|
A115242208052
|
|
KOHLE LAXMI BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-025-001/1096
(SAKAT)
|
1809007000NRG24210320240447698
|
28/03/2024
|
Subhash Rambhau Kolhe
|
1809007WL066755
|
Subhash Rambhau Kolhe
|
00089
|
CBIN0281004
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242208015
|
|
MR SUBHASH RAMBHAU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-025-001/1101
(SAKAT)
|
1809007000NRG24210320240447700
|
28/03/2024
|
MAHANDHA
|
1809007WL066755
|
MAHANDHA
|
00089
|
CBIN0281004
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242208053
|
|
MRS MAHANANDA VASANT KOLHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-025-001/1101
(SAKAT)
|
1809007000NRG24210320240447699
|
28/03/2024
|
VASANT
|
1809007WL066755
|
VASANT
|
00089
|
CBIN0281004
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242208039
|
|
Mr. VASANT VILAS KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-025-001/1148
(SAKAT)
|
1809007000NRG24210320240447701
|
28/03/2024
|
BHAUSAHEB
|
1809007WL066755
|
BHAUSAHEB
|
00089
|
CBIN0281004
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242208137
|
|
Mr. BHAUSAHEB TRIMBAK KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-025-001/1148
(SAKAT)
|
1809007000NRG24210320240447702
|
28/03/2024
|
GIRAJABAI
|
1809007WL066755
|
GIRAJABAI
|
00089
|
CBIN0281004
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242208125
|
|
Mr. BHAUSAHEB TRIMBAK KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-025-001/798
(SAKAT)
|
1809007000NRG24210320240447704
|
28/03/2024
|
JIJABAI
|
1809007WL066755
|
JIJABAI
|
00089
|
CBIN0281004
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115242208087
|
|
Mr. TRIMBAK SAVLERAM KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-025-001/798
(SAKAT)
|
1809007000NRG24210320240447703
|
28/03/2024
|
TRIMBAK
|
1809007WL066755
|
TRIMBAK
|
00089
|
CBIN0281004
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115242208086
|
|
Mr. TRIMBAK SAVLERAM KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-025-001/803
(SAKAT)
|
1809007000NRG24210320240447705
|
28/03/2024
|
Hausrao Rangnath Kolhe
|
1809007WL066755
|
Hausrao Rangnath Kolhe
|
00089
|
CBIN0281004
|
1932
|
1932
|
Processed
|
26/04/2024
|
|
A115242208068
|
|
KOLHE HOUSRAO RAGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-025-001/814
(SAKAT)
|
1809007000NRG24210320240447706
|
28/03/2024
|
gorakh
|
1809007WL066755
|
gorakh
|
00089
|
CBIN0281004
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115242208057
|
|
Mr. GORAKH LAXMAN KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-025-001/816
(SAKAT)
|
1809007000NRG24210320240447707
|
28/03/2024
|
LOCHNA
|
1809007WL066755
|
LOCHNA
|
00089
|
CBIN0281004
|
1932
|
1932
|
Processed
|
26/04/2024
|
|
A115242208031
|
|
KOLHE LOCHANA BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
JAMKHED
|
MH-09-007-025-001/817
(SAKAT)
|
1809007000NRG24210320240447708
|
28/03/2024
|
SOMANATH
|
1809007WL066755
|
SOMANATH
|
00089
|
CBIN0281004
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115242208066
|
|
Mr. SOMINATH LAXMAN SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-025-001/823
(SAKAT)
|
1809007000NRG24210320240447709
|
28/03/2024
|
SHIVAJI
|
1809007WL066755
|
SHIVAJI
|
00089
|
CBIN0281004
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115242208065
|
|
MR SHIVAJI DATTU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-025-001/825
(SAKAT)
|
1809007000NRG24210320240447710
|
28/03/2024
|
MAHADEV YASHVANT KOLHE
|
1809007WL066755
|
MAHADEV YASHVANT KOLHE
|
00089
|
CBIN0281004
|
1932
|
1932
|
Processed
|
26/04/2024
|
|
A115242208040
|
|
KOLHE MAHADEO YASHVANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-025-001/829
(SAKAT)
|
1809007000NRG24210320240447712
|
28/03/2024
|
Gayabai Vilas Kolhe
|
1809007WL066755
|
Gayabai Vilas Kolhe
|
00089
|
CBIN0281004
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115242208038
|
|
Mr. VILAS KISAN KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-025-001/829
(SAKAT)
|
1809007000NRG24210320240447711
|
28/03/2024
|
VILAS
|
1809007WL066755
|
VILAS
|
00089
|
CBIN0281004
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115242208037
|
|
MR VILAS KISAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-025-001/844
(SAKAT)
|
1809007000NRG24210320240447713
|
28/03/2024
|
Suresh Lahanu Kolhe
|
1809007WL066755
|
Suresh Lahanu Kolhe
|
00089
|
CBIN0281004
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115242208051
|
|
Mrs. MAUJABAI SURESH KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-025-001/846
(SAKAT)
|
1809007000NRG24210320240447714
|
28/03/2024
|
BIBISHAN
|
1809007WL066755
|
BIBISHAN
|
00089
|
CBIN0281004
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115242208054
|
|
MR BHIBHISHAN ANANDA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-025-001/849
(SAKAT)
|
1809007000NRG24210320240447715
|
28/03/2024
|
BYADABAI
|
1809007WL066755
|
BYADABAI
|
00089
|
CBIN0281004
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115242208061
|
|
Mrs. BAIDABAI SUBHASH KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-025-001/875
(SAKAT)
|
1809007000NRG24210320240447716
|
28/03/2024
|
BALIRAM
|
1809007WL066755
|
BALIRAM
|
00089
|
CBIN0281004
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115242208064
|
|
Mr. BALIRAM BABAN KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-025-001/875
(SAKAT)
|
1809007000NRG24210320240447717
|
28/03/2024
|
MANISHA
|
1809007WL066755
|
MANISHA
|
00089
|
CBIN0281004
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115242208063
|
|
Mrs. MANISHA BALIRAM KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-025-001/881
(SAKAT)
|
1809007000NRG24210320240447718
|
28/03/2024
|
RATAN
|
1809007WL066755
|
RATAN
|
00089
|
CBIN0281004
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115242208042
|
|
Mr. JAFAR NABI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-025-001/943
(SAKAT)
|
1809007000NRG24210320240447719
|
28/03/2024
|
Kesharbai Madhukar Kolhe
|
1809007WL066755
|
Kesharbai Madhukar Kolhe
|
00089
|
CBIN0281004
|
1932
|
1932
|
Processed
|
26/04/2024
|
|
A115242208059
|
|
KOLHE KESHARBAI MADHUKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-025-001/946
(SAKAT)
|
1809007000NRG24210320240447720
|
28/03/2024
|
BHGUBAI
|
1809007WL066755
|
BHGUBAI
|
00089
|
CBIN0281004
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115242208062
|
|
MRS BHAGUBAI DINKAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-025-001/970
(SAKAT)
|
1809007000NRG24210320240447721
|
28/03/2024
|
BACHHU SAKHARAM KOLHE
|
1809007WL066755
|
BACHHU SAKHARAM KOLHE
|
00089
|
CBIN0281004
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115242208014
|
|
Mr. BACHCHU SAKHARAM KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-027-001/261
(SHIVUR)
|
1809007000NRG24220320240451712
|
28/03/2024
|
Rajendra Janardhan Tanpure
|
1809007WL067212
|
Rajendra Janardhan Tanpure
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208075
|
|
Mr. RAJENDRA JANARDHAN TANPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49938
|
49938
|
|
|
|
|
|
|
|
|
76
|
JAMKHED
|
MH-09-007-015-001/194
(RATNAPUR)
|
1809007000NRG24220320240452782
|
28/03/2024
|
DADASAHEB GORAKH JADHAV
|
1809007WL067331
|
DADASAHEB GORAKH JADHAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115242208096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
JAMKHED
|
MH-09-007-015-001/194
(RATNAPUR)
|
1809007000NRG24220320240452783
|
28/03/2024
|
RUKHMINI DADASAHEB JADHAV
|
1809007WL067331
|
RUKHMINI DADASAHEB JADHAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208097
|
|
MRS RUKHMINI DADA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-015-001/265
(RATNAPUR)
|
1809007000NRG24220320240452784
|
28/03/2024
|
LAHU BHIKA JADHAV
|
1809007WL067331
|
LAHU BHIKA JADHAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208044
|
|
Mr. LAHU BHIKA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
79
|
JAMKHED
|
MH-09-007-019-001/10
(KUSADGAON)
|
1809007000NRG24280320240460334
|
28/03/2024
|
SHESHRAO SONAJI KATRAJKAR
|
1809007WL068403
|
SHESHRAO SONAJI KATRAJKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242208095
|
|
SHESHARAO SONAJI KATRAJKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-019-001/148
(KUSADGAON)
|
1809007000NRG24280320240460338
|
28/03/2024
|
DADASAHEB VASANT KATRAJKAR
|
1809007WL068403
|
DADASAHEB VASANT KATRAJKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242208135
|
|
KATRAJKAR DADASAHEB VASANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-019-001/35
(KUSADGAON)
|
1809007000NRG24230320240454318
|
28/03/2024
|
Shivaji Dagadu Karle
|
1809007WL067542
|
Shivaji Dagadu Karle
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208093
|
|
MR SHIVAJI DAGADU KARLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-019-001/58
(KUSADGAON)
|
1809007000NRG24230320240454336
|
28/03/2024
|
Bharat Machindra Bhogal
|
1809007WL067542
|
Bharat Machindra Bhogal
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208041
|
|
MR BHARAT MACHINDRA BHOGAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-025-001/1095
(SAKAT)
|
1809007000NRG24210320240447697
|
28/03/2024
|
SANGRAM ASHOK KOLHE
|
1809007WL066755
|
SANGRAM ASHOK KOLHE
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242208140
|
|
SANGRAM ASHOK KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMKHED
|
MH-09-007-027-001/105
(SHIVUR)
|
1809007000NRG24220320240451706
|
28/03/2024
|
Urmila Sahebrao Tanpure
|
1809007WL067212
|
Urmila Sahebrao Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208074
|
|
MRS URMILA SAHEBRAO TANPURE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-027-001/162
(SHIVUR)
|
1809007000NRG24220320240451708
|
28/03/2024
|
Dilip
|
1809007WL067212
|
Dilip
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208033
|
|
MR DILIP GORAKH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-027-001/162
(SHIVUR)
|
1809007000NRG24220320240451707
|
28/03/2024
|
Shalan
|
1809007WL067212
|
Shalan
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242208043
|
|
TANPURE SHALAN GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-027-001/168
(SHIVUR)
|
1809007000NRG24220320240451710
|
28/03/2024
|
Bhausaheb
|
1809007WL067212
|
Bhausaheb
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208028
|
|
MR BHAUSAHEB KUNDLIK BAGAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-027-001/168
(SHIVUR)
|
1809007000NRG24220320240451709
|
28/03/2024
|
Kundalik
|
1809007WL067212
|
Kundalik
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208034
|
|
MR KUNDLIK BALBHIM BAGAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-027-001/456
(SHIVUR)
|
1809007000NRG24220320240451713
|
28/03/2024
|
Laxman Dasharath Kale
|
1809007WL067212
|
Laxman Dasharath Kale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208029
|
|
MR LAXMAN DASHRATH KALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-027-001/456
(SHIVUR)
|
1809007000NRG24220320240451714
|
28/03/2024
|
Laxman Dasharath Kale
|
1809007WL067212
|
Laxman Dasharath Kale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208030
|
|
MR LAXMAN DASHRATH KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19722
|
19722
|
|
|
|
|
|
|
|
|
91
|
JAMKHED
|
MH-09-007-003-001/111
(HALGAON)
|
1809007000NRG24280320240460291
|
28/03/2024
|
Uttam Girama Mandlik
|
1809007WL068399
|
Uttam Girama Mandlik
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242208048
|
|
MR UTTAM GIRMA MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-003-001/116
(HALGAON)
|
1809007000NRG24230320240454272
|
28/03/2024
|
Dattatray Vitthal Mandlik
|
1809007WL067539
|
Dattatray Vitthal Mandlik
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242208032
|
|
MR DATTATRAY VITTHAL MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-003-001/130
(HALGAON)
|
1809007000NRG24270320240458305
|
28/03/2024
|
Mangal Barikrav Khandagle
|
1809007WL068109
|
Mangal Barikrav Khandagle
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242208090
|
|
MANGAL BARIKARAV KHNDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-003-001/143
(HALGAON)
|
1809007000NRG24270320240458306
|
28/03/2024
|
Kantabai Udhav Randhave
|
1809007WL068109
|
Kantabai Udhav Randhave
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242208045
|
|
Kantabai Udhav Randhave
|
INDUSIND BANK(607189)
|
|
95
|
JAMKHED
|
MH-09-007-003-001/206
(HALGAON)
|
1809007000NRG24280320240460303
|
28/03/2024
|
Babasaheb Bapu Dhawale
|
1809007WL068399
|
Babasaheb Bapu Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242208047
|
|
MR BABASAHEB BAPU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-003-001/206
(HALGAON)
|
1809007000NRG24280320240460304
|
28/03/2024
|
Satyabhama Baba Dhawale
|
1809007WL068399
|
Satyabhama Baba Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242208122
|
|
SATYABHAMA BABA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-003-001/253
(HALGAON)
|
1809007000NRG24230320240454274
|
28/03/2024
|
Shahaji Tukaram Dhawale
|
1809007WL067539
|
Shahaji Tukaram Dhawale
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242186626
|
|
SHAHAJI TUKARAM DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMKHED
|
MH-09-007-003-001/262
(HALGAON)
|
1809007000NRG24230320240454276
|
28/03/2024
|
Sudam Dnyandev Kapase
|
1809007WL067539
|
Sudam Dnyandev Kapase
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242208055
|
|
MR SUDAM GHAYANDEV KAPASE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-003-001/334
(HALGAON)
|
1809007000NRG24280320240460210
|
28/03/2024
|
Baba Anna Kharat
|
1809007WL068387
|
Baba Anna Kharat
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208123
|
|
MR BABASAHEB ANNA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-003-001/338
(HALGAON)
|
1809007000NRG24280320240460211
|
28/03/2024
|
sayaji
|
1809007WL068387
|
sayaji
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186630
|
|
MR SAYAJI ANNA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-003-001/354
(HALGAON)
|
1809007000NRG24280320240460212
|
28/03/2024
|
Kunda Suresh Dhavale
|
1809007WL068387
|
Kunda Suresh Dhavale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186629
|
|
MRS KUNDA SURESH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-003-001/358
(HALGAON)
|
1809007000NRG24230320240454277
|
28/03/2024
|
Sangita Bapurao Dhawale
|
1809007WL067539
|
Sangita Bapurao Dhawale
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242186634
|
|
MR BAPURAO ANNA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-003-001/374
(HALGAON)
|
1809007000NRG24280320240460306
|
28/03/2024
|
Ganesh Vishwanath Kapse
|
1809007WL068399
|
Ganesh Vishwanath Kapse
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242208081
|
|
MR GANESH VISHVANATH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-003-001/374
(HALGAON)
|
1809007000NRG24280320240460305
|
28/03/2024
|
Vimal Vishwanath Kapse
|
1809007WL068399
|
Vimal Vishwanath Kapse
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242208070
|
|
MRS VIMAL VISHVANATH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-003-001/40
(HALGAON)
|
1809007000NRG24280320240460312
|
28/03/2024
|
Anusaya Dattatraya Labade
|
1809007WL068399
|
Anusaya Dattatraya Labade
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242186631
|
|
ANUSAYA DATTATRAYA LABADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-003-001/40
(HALGAON)
|
1809007000NRG24280320240460311
|
28/03/2024
|
Dattatray Annaji Labade
|
1809007WL068399
|
Dattatray Annaji Labade
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242208027
|
|
MR DATTATRAY ANNAJI LABADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-003-001/409
(HALGAON)
|
1809007000NRG24280320240460193
|
28/03/2024
|
Vnita Sandip Purane
|
1809007WL068386
|
Vnita Sandip Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242208071
|
|
MRS VANITA SANDIP PURANE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-003-001/422
(HALGAON)
|
1809007000NRG24280320240460213
|
28/03/2024
|
Dadasaheb Laxman Dhawale
|
1809007WL068387
|
Dadasaheb Laxman Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208072
|
|
DADASAHEB LAXMAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-003-001/448
(HALGAON)
|
1809007000NRG24230320240454279
|
28/03/2024
|
Mahadev Dnyandev Kapase
|
1809007WL067539
|
Mahadev Dnyandev Kapase
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242208128
|
|
MR MAHADEV DNYANDEV KAPASE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-003-001/469
(HALGAON)
|
1809007000NRG24270320240458307
|
28/03/2024
|
Asha Rajendra Dhawale
|
1809007WL068109
|
Asha Rajendra Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242208056
|
|
MRS ASHA RAJENDRA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-003-001/498
(HALGAON)
|
1809007000NRG24280320240460215
|
28/03/2024
|
Sudam Mahadev Lekurwale
|
1809007WL068387
|
Sudam Mahadev Lekurwale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186632
|
|
MR SUDAM MAHADEO LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-003-001/500
(HALGAON)
|
1809007000NRG24280320240460217
|
28/03/2024
|
Suresh Babasaheb Lekurwale
|
1809007WL068387
|
Suresh Babasaheb Lekurwale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208049
|
|
MR SURESH BABASAHEB LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-003-001/501
(HALGAON)
|
1809007000NRG24230320240454281
|
28/03/2024
|
Dhawale Bhagubai Uattam
|
1809007WL067539
|
Dhawale Bhagubai Uattam
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242208011
|
|
MR BHAGUBAI UATTAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-003-001/501
(HALGAON)
|
1809007000NRG24230320240454280
|
28/03/2024
|
Dhawale Uttam Tatyaba
|
1809007WL067539
|
Dhawale Uttam Tatyaba
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242208012
|
|
MR UTTAM TATYABA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-003-001/502
(HALGAON)
|
1809007000NRG24230320240454282
|
28/03/2024
|
Ganesh Uttam Dhawale
|
1809007WL067539
|
Ganesh Uttam Dhawale
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242186628
|
|
MR GANESH UTTAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-003-001/535
(HALGAON)
|
1809007000NRG24230320240454283
|
28/03/2024
|
Sanjay Trimbak Pimpale
|
1809007WL067539
|
Sanjay Trimbak Pimpale
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242208073
|
|
MR SANJAY TRIMBAK PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-003-001/577
(HALGAON)
|
1809007000NRG24280320240460194
|
28/03/2024
|
Rukmini Namdev Kapase
|
1809007WL068386
|
Rukmini Namdev Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242208024
|
|
RUKHMINI NAMADEV KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-003-001/583
(HALGAON)
|
1809007000NRG24280320240460197
|
28/03/2024
|
Swati Annasaheb Kapase
|
1809007WL068386
|
Swati Annasaheb Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242208067
|
|
SWATI ANNASAHEB KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-003-001/588
(HALGAON)
|
1809007000NRG24280320240460198
|
28/03/2024
|
Dada Balwant Kapase
|
1809007WL068386
|
Dada Balwant Kapase
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242208025
|
|
MRS BHAMABAI DADA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-003-001/602
(HALGAON)
|
1809007000NRG24280320240460201
|
28/03/2024
|
Jayshri Laxman Kapse
|
1809007WL068386
|
Jayshri Laxman Kapse
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242208023
|
|
JAYASHRI LAXMAN KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-003-001/614
(HALGAON)
|
1809007000NRG24280320240460202
|
28/03/2024
|
Champabai Dashrath Dhawale
|
1809007WL068386
|
Champabai Dashrath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115242186627
|
|
DHAWALE CHMPABAI DASHRASTH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
JAMKHED
|
MH-09-007-003-001/638
(HALGAON)
|
1809007000NRG24270320240458308
|
28/03/2024
|
POPAT BANSI RANDHAVE
|
1809007WL068109
|
POPAT BANSI RANDHAVE
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242208016
|
|
MR POPAT BANSI RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-003-001/769
(HALGAON)
|
1809007000NRG24270320240458313
|
28/03/2024
|
BABAU BANSI MANDLIK
|
1809007WL068109
|
BABAU BANSI MANDLIK
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242208013
|
|
BABU BANSI MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-003-001/792
(HALGAON)
|
1809007000NRG24270320240458314
|
28/03/2024
|
Mahadev Sitaram Purane
|
1809007WL068109
|
Mahadev Sitaram Purane
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242186633
|
|
MRS NILAWATI MAHADEO PURANE MR MAHADEO S
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-003-001/808
(HALGAON)
|
1809007000NRG24280320240460205
|
28/03/2024
|
Surekha Balasaheb Dhawale
|
1809007WL068386
|
Surekha Balasaheb Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242208138
|
|
SUREKHA BALASAHEB DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-003-001/829
(HALGAON)
|
1809007000NRG24270320240458315
|
28/03/2024
|
BABAN LAXMAN RANDHAVE
|
1809007WL068109
|
BABAN LAXMAN RANDHAVE
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242208098
|
|
MR BABAN LAXMAN RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-003-001/876
(HALGAON)
|
1809007000NRG24280320240460313
|
28/03/2024
|
Ashok Nana Dhawale
|
1809007WL068399
|
Ashok Nana Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242208094
|
|
ASHOK NANA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-003-001/880
(HALGAON)
|
1809007000NRG24280320240460221
|
28/03/2024
|
SUNITA GHANASHYAM LEKURWALE
|
1809007WL068387
|
SUNITA GHANASHYAM LEKURWALE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208050
|
|
MRS SUNITA GHANASHYAM LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-017-001/1022
(PIMPERKHED)
|
1809007000NRG24280320240460315
|
28/03/2024
|
Shobha Ajinath Bhole
|
1809007WL068399
|
Shobha Ajinath Bhole
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242208139
|
|
MRS SHOBHA AJINATH BHOLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-017-001/1034
(PIMPERKHED)
|
1809007000NRG24280320240460391
|
28/03/2024
|
Vasant Vitthal Zinjade
|
1809007WL068408
|
Vasant Vitthal Zinjade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208060
|
|
MR VASANT VITTHAL ZINJADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-017-001/157
(PIMPERKHED)
|
1809007000NRG24280320240460384
|
28/03/2024
|
Kashinath Yashwant Kadam
|
1809007WL068407
|
Kashinath Yashwant Kadam
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208136
|
|
MR KASHINATH YASHVANT YASHVANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-017-001/228
(PIMPERKHED)
|
1809007000NRG24280320240460206
|
28/03/2024
|
Malan Madhukar Dhawale
|
1809007WL068386
|
Malan Madhukar Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115242208019
|
|
DHAWALE MALANBAI MADHUKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
JAMKHED
|
MH-09-007-017-001/338
(PIMPERKHED)
|
1809007000NRG24280320240460392
|
28/03/2024
|
SANTOSH
|
1809007WL068408
|
SANTOSH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208076
|
|
MR SANTOSH VITTHAL ZINJADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-017-001/338
(PIMPERKHED)
|
1809007000NRG24280320240460393
|
28/03/2024
|
Vidya Santosh Zinjade
|
1809007WL068408
|
Vidya Santosh Zinjade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208089
|
|
MRS VIJAYA SANTOSH SANTOSH ZINJADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-017-001/45
(PIMPERKHED)
|
1809007000NRG24280320240460209
|
28/03/2024
|
Ashok Madhukar Dhawale
|
1809007WL068386
|
Ashok Madhukar Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115242208046
|
|
DHAWALE ASHOK MADHUKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-017-001/629
(PIMPERKHED)
|
1809007000NRG24280320240460386
|
28/03/2024
|
Youraj Nagnath Babae
|
1809007WL068407
|
Youraj Nagnath Babae
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208069
|
|
YUVRAJ NAGANATH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-017-001/677
(PIMPERKHED)
|
1809007000NRG24220320240451474
|
28/03/2024
|
Bibishan Rangnath Adhure
|
1809007WL067180
|
Bibishan Rangnath Adhure
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242208130
|
|
ADHURE BIBHISHAN RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-017-001/677
(PIMPERKHED)
|
1809007000NRG24220320240451473
|
28/03/2024
|
Santosh Rangnath Adhure
|
1809007WL067180
|
Santosh Rangnath Adhure
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208035
|
|
MR SANTOSH RANGNATH ADHURE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-017-001/677
(PIMPERKHED)
|
1809007000NRG24220320240451475
|
28/03/2024
|
Shital Bibhishan Adhure
|
1809007WL067180
|
Shital Bibhishan Adhure
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208078
|
|
MRS SHITAL BIBHISHAN ADHURE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-021-001/334
(BAVI)
|
1809007000NRG24210320240447302
|
28/03/2024
|
DIPAK
|
1809007WL066729
|
DIPAK
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208129
|
|
MR DIPAK DATTATRAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-021-001/374
(BAVI)
|
1809007000NRG24210320240447243
|
28/03/2024
|
AKSHAY SATISH PAWAR
|
1809007WL066719
|
AKSHAY SATISH PAWAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208141
|
|
PAWAR AKSHAY SATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-021-001/69
(BAVI)
|
1809007000NRG24210320240447292
|
28/03/2024
|
Ankush Bapurao Pawar
|
1809007WL066726
|
Ankush Bapurao Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208036
|
|
ANKUSH BAPURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-021-001/69
(BAVI)
|
1809007000NRG24210320240447294
|
28/03/2024
|
Hanumant Ankush Pawar
|
1809007WL066726
|
Hanumant Ankush Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208058
|
|
MR HANUMANT ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-021-001/69
(BAVI)
|
1809007000NRG24210320240447293
|
28/03/2024
|
Suman Ankush Pawar
|
1809007WL066726
|
Suman Ankush Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208134
|
|
SUMAN ANKUSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-021-001/87
(BAVI)
|
1809007000NRG24210320240447303
|
28/03/2024
|
Dattatray Vaman Pawar
|
1809007WL066729
|
Dattatray Vaman Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242208085
|
|
MRS DATTATRAY VAMAN VAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-021-001/88
(BAVI)
|
1809007000NRG24210320240447319
|
28/03/2024
|
Gautam Dadasaheb Pawar
|
1809007WL066731
|
Gautam Dadasaheb Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186635
|
|
Mr. GAUTAM DADASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92550
|
92550
|
|
|
|
|
|
|
|
|
147
|
JAMKHED
|
MH-09-007-003-001/422
(HALGAON)
|
1809007000NRG24280320240460214
|
28/03/2024
|
Abhishekh Dadasaheb Dhawale
|
1809007WL068387
|
Abhishekh Dadasaheb Dhawale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186620
|
|
ABHISHEK DADASAHEB DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-017-001/784
(PIMPERKHED)
|
1809007000NRG24220320240451476
|
28/03/2024
|
Limbaji Anna Dhawale
|
1809007WL067180
|
Limbaji Anna Dhawale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186621
|
|
MR LIMBAJI ANNA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-019-001/10
(KUSADGAON)
|
1809007000NRG24280320240460335
|
28/03/2024
|
PUSHPA SHEHRAV KATRAJKAR
|
1809007WL068403
|
PUSHPA SHEHRAV KATRAJKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186624
|
|
PUSHPA SHESHARAO KATRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-019-001/181
(KUSADGAON)
|
1809007000NRG24230320240454297
|
28/03/2024
|
LAHU GANPAT KARLE
|
1809007WL067542
|
LAHU GANPAT KARLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242186623
|
|
KARLE LAHU GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
151
|
JAMKHED
|
MH-09-007-021-001/22
(BAVI)
|
1809007000NRG24210320240447281
|
28/03/2024
|
NILESH SANJAY PAWAR
|
1809007WL066724
|
NILESH SANJAY PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186619
|
|
NILESH SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMKHED
|
MH-09-007-021-001/58
(BAVI)
|
1809007000NRG24210320240447295
|
28/03/2024
|
SHAHAJI SITARAM BIRANGAL
|
1809007WL066727
|
SHAHAJI SITARAM BIRANGAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242186622
|
|
SHAHAJI SITARAM BIRANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256248
|
256248
|
|
|
|
|
|
|
|