|
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-09-007-029-001/37
(SAROLA)
|
1809007000NRG24140220240375833
|
14/02/2024
|
Bhimabai Sahebrao Mule
|
1809007WL057493
|
Bhimabai Sahebrao Mule
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240322626
|
|
Mrs. BHIMABAI SAHEBRAO MULE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-053-001/146
(BALGAVHAN)
|
1809007000NRG24140220240376553
|
14/02/2024
|
KISAN RAMBHAU PAWAR
|
1809007WL057589
|
KISAN RAMBHAU PAWAR
|
00051
|
MAHB0001865
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323160
|
|
Mr. KISAN RAMBHAU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2469
|
2469
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-029-001/122
(SAROLA)
|
1809007000NRG24140220240375826
|
14/02/2024
|
Kantabai pandurang ajbe
|
1809007WL057493
|
Kantabai pandurang ajbe
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240323048
|
|
KANTABAI PANDURANG AJBE
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-029-001/19
(SAROLA)
|
1809007000NRG24140220240375827
|
14/02/2024
|
Asha
|
1809007WL057493
|
Asha
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240323061
|
|
MRS HAGAVANE ASHA BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKHED
|
MH-09-007-041-001/208
(NAHULI)
|
1809007000NRG24140220240376830
|
14/02/2024
|
NARAYAN
|
1809007WL057621
|
NARAYAN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323062
|
|
NARAYAN SURYABHAN KALDATE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-053-001/231
(BALGAVHAN)
|
1809007000NRG24140220240376568
|
14/02/2024
|
UMA NAMDEO KHARADE
|
1809007WL057589
|
UMA NAMDEO KHARADE
|
00078
|
CNRB0001651
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323059
|
|
MISS UMA ANANTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMKHED
|
MH-09-007-053-001/89
(BALGAVHAN)
|
1809007000NRG24140220240376602
|
14/02/2024
|
Kanyan Laxman Datal
|
1809007WL057589
|
Kanyan Laxman Datal
|
00078
|
CNRB0001651
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323060
|
|
KALYAN LAXMAN DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-056-001/117
(ANANDWADI)
|
1809007000NRG24140220240374330
|
14/02/2024
|
pruthviraj babasaheb vanave
|
1809007WL057285
|
pruthviraj babasaheb vanave
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323049
|
|
PRUTHVIRAJ BABASAHEB VANAVE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-057-001/183
(NAIGAON)
|
1809007000NRG24140220240376778
|
14/02/2024
|
Sahajii
|
1809007WL057613
|
Sahajii
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323150
|
|
KALE SHAHAJI RAOSAHEB
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAMKHED
|
MH-09-007-057-001/183
(NAIGAON)
|
1809007000NRG24140220240376779
|
14/02/2024
|
Vimal
|
1809007WL057613
|
Vimal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323151
|
|
VIMAL SHAHAJI KALE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-057-001/241
(NAIGAON)
|
1809007000NRG24140220240376767
|
14/02/2024
|
Balbhim Sopanrao Patil
|
1809007WL057611
|
Balbhim Sopanrao Patil
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323152
|
|
BALBHIM SOPANRAV PATIL
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-057-001/241
(NAIGAON)
|
1809007000NRG24140220240376768
|
14/02/2024
|
Manda Balbhim Patil
|
1809007WL057611
|
Manda Balbhim Patil
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323153
|
|
MANDA BALBHIM PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14766
|
14766
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-041-001/229
(NAHULI)
|
1809007000NRG24140220240376832
|
14/02/2024
|
Hirabai Mahadev Bahir
|
1809007WL057621
|
Hirabai Mahadev Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240322623
|
|
HIRABAI MAHADEV BAHIR
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-041-001/229
(NAHULI)
|
1809007000NRG24140220240376831
|
14/02/2024
|
Mahadev Nana Bahir
|
1809007WL057621
|
Mahadev Nana Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323162
|
|
BAHIR MAHADEO NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-057-001/253
(NAIGAON)
|
1809007000NRG24140220240376769
|
14/02/2024
|
PRADIP HANUMAN YADAV
|
1809007WL057611
|
PRADIP HANUMAN YADAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323164
|
|
PRADIP HANUMAN YADAV
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-057-001/339
(NAIGAON)
|
1809007000NRG24140220240376843
|
14/02/2024
|
Sadashiv Mohan Kale
|
1809007WL057624
|
Sadashiv Mohan Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240322617
|
|
SADASHIV MOHAN KALE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-057-001/351
(NAIGAON)
|
1809007000NRG24140220240376844
|
14/02/2024
|
GANESH BHAUSAHEB UGALE
|
1809007WL057624
|
GANESH BHAUSAHEB UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240322618
|
|
UGALE GANESH BHAUSAHEB
|
GENERAL POST OFFICE(607245)
|
|
18
|
JAMKHED
|
MH-09-007-057-001/351
(NAIGAON)
|
1809007000NRG24140220240376845
|
14/02/2024
|
SUVARNA GANESH UGALE
|
1809007WL057624
|
SUVARNA GANESH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240322621
|
|
SUVARAN GANESH UGALE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-057-001/381
(NAIGAON)
|
1809007000NRG24140220240376846
|
14/02/2024
|
Dnyandev Eknath Ugale
|
1809007WL057624
|
Dnyandev Eknath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323163
|
|
DNYANDEV EKNATH UGALE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-057-001/381
(NAIGAON)
|
1809007000NRG24140220240376847
|
14/02/2024
|
Rukhmini Dnyandev Ugale
|
1809007WL057624
|
Rukhmini Dnyandev Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240322622
|
|
RUKMINI DNYANDEV UGALE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-057-001/385
(NAIGAON)
|
1809007000NRG24140220240376833
|
14/02/2024
|
Machindra Babu Sonavne
|
1809007WL057621
|
Machindra Babu Sonavne
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323167
|
|
MACHCHHINDRA BABU SONAWANE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-057-001/438
(NAIGAON)
|
1809007000NRG24140220240376772
|
14/02/2024
|
UJABAI BAJIRAO LOKHANDE
|
1809007WL057611
|
UJABAI BAJIRAO LOKHANDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323161
|
|
UJABAI BAJIRAO LOKHANDE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-057-001/491
(NAIGAON)
|
1809007000NRG24140220240376834
|
14/02/2024
|
SHRIKANT MACHHINDRA SONAVANE
|
1809007WL057621
|
SHRIKANT MACHHINDRA SONAVANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323165
|
|
SHRIKANT MACHHINDRA SONAVANE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-057-001/571
(NAIGAON)
|
1809007000NRG24140220240376848
|
14/02/2024
|
MAHESH DNYANDEV UGALE
|
1809007WL057624
|
MAHESH DNYANDEV UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240322615
|
|
MAHESH DNYADEV UGALE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-057-001/583
(NAIGAON)
|
1809007000NRG24140220240376849
|
14/02/2024
|
RAHUL BABAN UGALE
|
1809007WL057624
|
RAHUL BABAN UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323166
|
|
RAHUL BABAN UGALE
|
BANK OF BARODA(606985)
|
|
26
|
JAMKHED
|
MH-09-007-057-001/740
(NAIGAON)
|
1809007000NRG24140220240376850
|
14/02/2024
|
BHAUSAHEB EKNATH UGALE
|
1809007WL057624
|
BHAUSAHEB EKNATH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240322616
|
|
UGALE BHAUSAHEB EKANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/740
(NAIGAON)
|
1809007000NRG24140220240376851
|
14/02/2024
|
CHAYABAI BHAUSAHEB UGALE
|
1809007WL057624
|
CHAYABAI BHAUSAHEB UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240322619
|
|
CHHAYABAI BHAUSAHEB UGALE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-058-001/243
(BANDKHADAK)
|
1809007000NRG24140220240374341
|
14/02/2024
|
BHarat Bhika Vare
|
1809007WL057287
|
BHarat Bhika Vare
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240322620
|
|
WARE BHARAT BHIKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-029-001/37
(SAROLA)
|
1809007000NRG24140220240375832
|
14/02/2024
|
Sahebrao Sarjerao Mule
|
1809007WL057493
|
Sahebrao Sarjerao Mule
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240322625
|
|
SAHEBRAO SARJERAO MULE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-056-001/172
(ANANDWADI)
|
1809007000NRG24140220240376474
|
14/02/2024
|
Hanuman Shrihari Sangale
|
1809007WL057580
|
Hanuman Shrihari Sangale
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240322624
|
|
HANUMAN SHRIHARI SANGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
31
|
JAMKHED
|
MH-09-007-053-001/112
(BALGAVHAN)
|
1809007000NRG24140220240376539
|
14/02/2024
|
AJINATH KERU GANGAVANE
|
1809007WL057589
|
AJINATH KERU GANGAVANE
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323121
|
|
Mr. AJINATH KERU GANGAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-053-001/112
(BALGAVHAN)
|
1809007000NRG24140220240376538
|
14/02/2024
|
Ranjana Ajinath Gangavane
|
1809007WL057589
|
Ranjana Ajinath Gangavane
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323170
|
|
Miss. RANJANABAI AJINATH GANGAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-053-001/117
(BALGAVHAN)
|
1809007000NRG24140220240376511
|
14/02/2024
|
Bhaurao Himmat karale
|
1809007WL057584
|
Bhaurao Himmat karale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323145
|
|
KARLE BHAUSAHEB HIMANTALAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-053-001/117
(BALGAVHAN)
|
1809007000NRG24140220240376512
|
14/02/2024
|
Chhaya Bhausaheb Karale
|
1809007WL057584
|
Chhaya Bhausaheb Karale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323171
|
|
Mrs. CHHAYA BHAUSAHEB KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-053-001/133
(BALGAVHAN)
|
1809007000NRG24140220240376546
|
14/02/2024
|
Vishawanath Aba Datal
|
1809007WL057589
|
Vishawanath Aba Datal
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323143
|
|
Mr. VISHVNATH ABA DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-053-001/14
(BALGAVHAN)
|
1809007000NRG24140220240376551
|
14/02/2024
|
ashabai ravsaheb karale
|
1809007WL057589
|
ashabai ravsaheb karale
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323132
|
|
Mrs. ASHA RAVSAHEB KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-053-001/14
(BALGAVHAN)
|
1809007000NRG24140220240376550
|
14/02/2024
|
RAVSAHEB HIMMAT KARALE
|
1809007WL057589
|
RAVSAHEB HIMMAT KARALE
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323064
|
|
KARALE RAOSAHEB HIMMAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-053-001/140
(BALGAVHAN)
|
1809007000NRG24140220240376513
|
14/02/2024
|
Indrajit Sadashiv
|
1809007WL057584
|
Indrajit Sadashiv
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323070
|
|
SHIKARE INDRARAJ SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-053-001/141
(BALGAVHAN)
|
1809007000NRG24140220240376552
|
14/02/2024
|
Balu Gorakh Shikare
|
1809007WL057589
|
Balu Gorakh Shikare
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323101
|
|
SHIKARE BALU GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-053-001/146
(BALGAVHAN)
|
1809007000NRG24140220240376554
|
14/02/2024
|
Malan Kisan Pawar
|
1809007WL057589
|
Malan Kisan Pawar
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323122
|
|
Mrs. MALAN KISAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-053-001/16
(BALGAVHAN)
|
1809007000NRG24140220240376555
|
14/02/2024
|
Bibhishan Gitaram Shikare
|
1809007WL057589
|
Bibhishan Gitaram Shikare
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240322609
|
|
Mr. BIBHISHAN GITARAM SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-053-001/160
(BALGAVHAN)
|
1809007000NRG24140220240376557
|
14/02/2024
|
ASHABAI BHANUDAS KHARATE
|
1809007WL057589
|
ASHABAI BHANUDAS KHARATE
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240322605
|
|
Miss. ASHABAI BHANUDAS KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-053-001/160
(BALGAVHAN)
|
1809007000NRG24140220240376556
|
14/02/2024
|
BHANUDAS UTTAM KHARATE
|
1809007WL057589
|
BHANUDAS UTTAM KHARATE
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323071
|
|
Mr. BHANUDAS UTTAM KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-053-001/171
(BALGAVHAN)
|
1809007000NRG24140220240376560
|
14/02/2024
|
Baburao Popat Datal
|
1809007WL057589
|
Baburao Popat Datal
|
00089
|
CBIN0282005
|
819
|
819
|
Rejected
|
23/04/2024
|
|
A114240323119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
JAMKHED
|
MH-09-007-053-001/171
(BALGAVHAN)
|
1809007000NRG24140220240376558
|
14/02/2024
|
Popat Sadhu datal
|
1809007WL057589
|
Popat Sadhu datal
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323123
|
|
DATAL POPAT SAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-053-001/171
(BALGAVHAN)
|
1809007000NRG24140220240376559
|
14/02/2024
|
Shahadev Popat datal
|
1809007WL057589
|
Shahadev Popat datal
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323113
|
|
MR SHAHADEV POPAT DATAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMKHED
|
MH-09-007-053-001/176
(BALGAVHAN)
|
1809007000NRG24140220240376561
|
14/02/2024
|
Bapu Dagdu Datal
|
1809007WL057589
|
Bapu Dagdu Datal
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240322600
|
|
DATAL BAPU DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-053-001/214
(BALGAVHAN)
|
1809007000NRG24140220240376562
|
14/02/2024
|
siddhu hanuman kadu
|
1809007WL057589
|
siddhu hanuman kadu
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240322597
|
|
Mr. SIDDHU HANUMANT KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-053-001/22
(BALGAVHAN)
|
1809007000NRG24140220240376563
|
14/02/2024
|
Annasaheb Yadav Shikare
|
1809007WL057589
|
Annasaheb Yadav Shikare
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323065
|
|
SHIKARE ANNASAHEB YADAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-053-001/22
(BALGAVHAN)
|
1809007000NRG24140220240376564
|
14/02/2024
|
sunita
|
1809007WL057589
|
sunita
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240322586
|
|
Mr. SUNITA ANNASAHEB SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-053-001/238
(BALGAVHAN)
|
1809007000NRG24140220240376515
|
14/02/2024
|
dnynadev namdev gopalghre
|
1809007WL057584
|
dnynadev namdev gopalghre
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323173
|
|
MRS MANISHA DNYANDEV GOPALGHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-053-001/238
(BALGAVHAN)
|
1809007000NRG24140220240376516
|
14/02/2024
|
manisha dnynadev gopalghre
|
1809007WL057584
|
manisha dnynadev gopalghre
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323172
|
|
Mr. AMIT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-053-001/244
(BALGAVHAN)
|
1809007000NRG24140220240376569
|
14/02/2024
|
VILAS PANDURANG SHIKARE
|
1809007WL057589
|
VILAS PANDURANG SHIKARE
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323091
|
|
Mr. VILAS PANDURANG SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-053-001/26
(BALGAVHAN)
|
1809007000NRG24140220240376571
|
14/02/2024
|
Shivaji Lakapati Datal
|
1809007WL057589
|
Shivaji Lakapati Datal
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240322574
|
|
Mr. SHIVAJI SARJERAO DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-053-001/34
(BALGAVHAN)
|
1809007000NRG24140220240376572
|
14/02/2024
|
GAHININATH DASHRATH DATAL
|
1809007WL057589
|
GAHININATH DASHRATH DATAL
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240322594
|
|
Mr. GAHININATH DASHRATH DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-053-001/35
(BALGAVHAN)
|
1809007000NRG24140220240376574
|
14/02/2024
|
Bhau Narayan Datal
|
1809007WL057589
|
Bhau Narayan Datal
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323063
|
|
Mr. BHAU NARAYAN DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-053-001/35
(BALGAVHAN)
|
1809007000NRG24140220240376575
|
14/02/2024
|
gangubai
|
1809007WL057589
|
gangubai
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240322607
|
|
Mr. GANGUBAI BHAURAO DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-053-001/38
(BALGAVHAN)
|
1809007000NRG24140220240376576
|
14/02/2024
|
RAM
|
1809007WL057589
|
RAM
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240322612
|
|
SHIKARE RAMCHANDRA GITARM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-053-001/4
(BALGAVHAN)
|
1809007000NRG24140220240376577
|
14/02/2024
|
REKHA
|
1809007WL057589
|
REKHA
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240322608
|
|
Mrs. REKHA RAOSAHEB SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-053-001/42
(BALGAVHAN)
|
1809007000NRG24140220240376578
|
14/02/2024
|
Shrimat Ajinath Shikare
|
1809007WL057589
|
Shrimat Ajinath Shikare
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240322598
|
|
Mr. SHRIMANT AJINATH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-053-001/43
(BALGAVHAN)
|
1809007000NRG24140220240376579
|
14/02/2024
|
Arun Ajinath Shikare
|
1809007WL057589
|
Arun Ajinath Shikare
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323069
|
|
Mr. ARUN AJINATH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-053-001/43
(BALGAVHAN)
|
1809007000NRG24140220240376580
|
14/02/2024
|
Parmeshwar Ajinath Shikare
|
1809007WL057589
|
Parmeshwar Ajinath Shikare
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323102
|
|
Mr. PARMESHWAR AJINATH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-053-001/44
(BALGAVHAN)
|
1809007000NRG24140220240376581
|
14/02/2024
|
Mahadev Shamrao Shikare
|
1809007WL057589
|
Mahadev Shamrao Shikare
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323120
|
|
MAHADEV SHAMRAO SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMKHED
|
MH-09-007-053-001/44
(BALGAVHAN)
|
1809007000NRG24140220240376582
|
14/02/2024
|
Shahaji Mahadev Shikare
|
1809007WL057589
|
Shahaji Mahadev Shikare
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323068
|
|
Mr. SHAHAJI MAHADEO SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-053-001/46
(BALGAVHAN)
|
1809007000NRG24140220240376583
|
14/02/2024
|
Sunil Dadahari Shikare
|
1809007WL057589
|
Sunil Dadahari Shikare
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323111
|
|
SUNIL DADAHARI SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMKHED
|
MH-09-007-053-001/5
(BALGAVHAN)
|
1809007000NRG24140220240376587
|
14/02/2024
|
ganesh
|
1809007WL057589
|
ganesh
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323144
|
|
MR GANESH TUKARAM SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-053-001/59
(BALGAVHAN)
|
1809007000NRG24140220240376588
|
14/02/2024
|
Babasaheb Rangnath Shikare
|
1809007WL057589
|
Babasaheb Rangnath Shikare
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323168
|
|
SHIKARE BABASAHEB RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-053-001/59
(BALGAVHAN)
|
1809007000NRG24140220240376590
|
14/02/2024
|
GORAKH BABASAHEB SHIKARE
|
1809007WL057589
|
GORAKH BABASAHEB SHIKARE
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240322603
|
|
Mr. GORAKH BABASAHEB SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-053-001/59
(BALGAVHAN)
|
1809007000NRG24140220240376589
|
14/02/2024
|
Latabai Babasaheb Shikare
|
1809007WL057589
|
Latabai Babasaheb Shikare
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323169
|
|
Ms. LATABAI BABASAHEB SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-053-001/72
(BALGAVHAN)
|
1809007000NRG24140220240376595
|
14/02/2024
|
Anna Dattu Pawar
|
1809007WL057589
|
Anna Dattu Pawar
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240322601
|
|
Mr. ANNA DATHU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-053-001/72
(BALGAVHAN)
|
1809007000NRG24140220240376593
|
14/02/2024
|
Dattu Tanaji Pawar
|
1809007WL057589
|
Dattu Tanaji Pawar
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323076
|
|
Mr. DATTATRY TANHAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-053-001/72
(BALGAVHAN)
|
1809007000NRG24140220240376594
|
14/02/2024
|
Gaiyabai Dattu Pawar
|
1809007WL057589
|
Gaiyabai Dattu Pawar
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323077
|
|
Miss. GAYABAI DATTATRAY PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-053-001/72
(BALGAVHAN)
|
1809007000NRG24140220240376596
|
14/02/2024
|
Shobha Anna Pawar
|
1809007WL057589
|
Shobha Anna Pawar
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240322602
|
|
Mrs. SHOBHA ANNA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-053-001/76
(BALGAVHAN)
|
1809007000NRG24140220240376599
|
14/02/2024
|
Vikas Kisan Gopalghare
|
1809007WL057589
|
Vikas Kisan Gopalghare
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323148
|
|
Mr. VIKAS KISAN GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-053-001/89
(BALGAVHAN)
|
1809007000NRG24140220240376603
|
14/02/2024
|
nanasaheb
|
1809007WL057589
|
nanasaheb
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240322606
|
|
NANASAHEB KALYAN DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMKHED
|
MH-09-007-053-001/98
(BALGAVHAN)
|
1809007000NRG24140220240376605
|
14/02/2024
|
Vaishali Yuvraj Karale
|
1809007WL057589
|
Vaishali Yuvraj Karale
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323090
|
|
Mrs. VAISHALI UVARAJ KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-053-001/98
(BALGAVHAN)
|
1809007000NRG24140220240376604
|
14/02/2024
|
Yuvraj Manik Karale
|
1809007WL057589
|
Yuvraj Manik Karale
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323147
|
|
KARALE YUVRAJ MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-056-001/117
(ANANDWADI)
|
1809007000NRG24140220240374327
|
14/02/2024
|
Babasaheb Bhanudas Vanve
|
1809007WL057285
|
Babasaheb Bhanudas Vanve
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323140
|
|
WANAVE BABASAHEB BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-056-001/117
(ANANDWADI)
|
1809007000NRG24140220240374328
|
14/02/2024
|
Manisha Babasaheb Vanve
|
1809007WL057285
|
Manisha Babasaheb Vanve
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323110
|
|
Mrs. MANISHA BABASAHEB VANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-056-001/117
(ANANDWADI)
|
1809007000NRG24140220240374329
|
14/02/2024
|
PARUBAI BHANUDAS VANPE
|
1809007WL057285
|
PARUBAI BHANUDAS VANPE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323075
|
|
Mrs. PARUBAI BHANUDAS WANWE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-056-001/145
(ANANDWADI)
|
1809007000NRG24140220240375670
|
14/02/2024
|
Kesharbai Karbhari Khade
|
1809007WL057472
|
Kesharbai Karbhari Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323141
|
|
Mrs. KESHARBAI KARBHARI KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-056-001/161
(ANANDWADI)
|
1809007000NRG24140220240374336
|
14/02/2024
|
Sada Prabhu Gite
|
1809007WL057286
|
Sada Prabhu Gite
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323072
|
|
Mr. SADA PRABHU GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-056-001/168
(ANANDWADI)
|
1809007000NRG24140220240374337
|
14/02/2024
|
Girjabai Babu Gite
|
1809007WL057286
|
Girjabai Babu Gite
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323139
|
|
Mrs. GIRJABAI SADHU GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-056-001/168
(ANANDWADI)
|
1809007000NRG24140220240374338
|
14/02/2024
|
SADHU MAHADEV GITE
|
1809007WL057286
|
SADHU MAHADEV GITE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323074
|
|
GITE SADHU MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
JAMKHED
|
MH-09-007-056-001/176
(ANANDWADI)
|
1809007000NRG24140220240374331
|
14/02/2024
|
Indubai Shivaji Morale
|
1809007WL057285
|
Indubai Shivaji Morale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240322580
|
|
INDUBAI SHIVAJI MORALE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-056-001/212
(ANANDWADI)
|
1809007000NRG24140220240375671
|
14/02/2024
|
GANESH ASHOK SANGALE
|
1809007WL057472
|
GANESH ASHOK SANGALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240322587
|
|
GANESH ASHOK SANGALE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-056-001/22
(ANANDWADI)
|
1809007000NRG24140220240374332
|
14/02/2024
|
KANTILAL BAPU SANGALE
|
1809007WL057285
|
KANTILAL BAPU SANGALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323067
|
|
SANGALE KANTILAL BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-056-001/22
(ANANDWADI)
|
1809007000NRG24140220240374333
|
14/02/2024
|
nilawati
|
1809007WL057285
|
nilawati
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323142
|
|
Mrs. NILAVATI KANTILAL SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-056-001/42
(ANANDWADI)
|
1809007000NRG24140220240376476
|
14/02/2024
|
Bhausaheb Shrihari Sangale
|
1809007WL057580
|
Bhausaheb Shrihari Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240322575
|
|
SANGALE BHAUSAHEB SHRIHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-056-001/45
(ANANDWADI)
|
1809007000NRG24140220240374339
|
14/02/2024
|
Sushilabai Vaijinath Darade
|
1809007WL057286
|
Sushilabai Vaijinath Darade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323078
|
|
Mrs. SUSHILABAI VAIJINATH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-056-001/5
(ANANDWADI)
|
1809007000NRG24140220240376498
|
14/02/2024
|
Bapu Vilas Ghuge
|
1809007WL057582
|
Bapu Vilas Ghuge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323073
|
|
BAPU VILAS GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMKHED
|
MH-09-007-056-001/65
(ANANDWADI)
|
1809007000NRG24140220240375672
|
14/02/2024
|
Ashruba Sahebrav Sangale
|
1809007WL057472
|
Ashruba Sahebrav Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323066
|
|
MR ASHRU SAHEBRAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-056-001/68
(ANANDWADI)
|
1809007000NRG24140220240374340
|
14/02/2024
|
KESHARBAI GENBA SANGLE
|
1809007WL057286
|
KESHARBAI GENBA SANGLE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240322578
|
|
KESHARBAI GENABA SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-056-001/7
(ANANDWADI)
|
1809007000NRG24140220240376499
|
14/02/2024
|
Hirabai Vilas Ghuge
|
1809007WL057582
|
Hirabai Vilas Ghuge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323146
|
|
Mrs. HIRABAI VIALS GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-056-001/85
(ANANDWADI)
|
1809007000NRG24140220240374317
|
14/02/2024
|
Prabhakar Ashru Sangale
|
1809007WL057283
|
Prabhakar Ashru Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323079
|
|
Mr. PRABHAKAR ASHARU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
96
|
JAMKHED
|
MH-09-007-013-001/1139
(ARANGAON)
|
1809007000NRG24130220240373833
|
14/02/2024
|
veershri rajendar sole
|
1809007WL057234
|
veershri rajendar sole
|
00089
|
CBIN0282292
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240322610
|
|
VIRSHI RAJENDRA SOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-013-001/537
(ARANGAON)
|
1809007000NRG24130220240373834
|
14/02/2024
|
Dropadabai Vishnu Jagtap
|
1809007WL057234
|
Dropadabai Vishnu Jagtap
|
00089
|
CBIN0282292
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240322588
|
|
Mrs. DROPADABAI VISHNU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-013-001/672
(ARANGAON)
|
1809007000NRG24130220240373835
|
14/02/2024
|
Avinash Namdev Sole
|
1809007WL057234
|
Avinash Namdev Sole
|
00089
|
CBIN0282292
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240323131
|
|
SOLEPATIL AVINASH NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-013-001/672
(ARANGAON)
|
1809007000NRG24130220240373836
|
14/02/2024
|
Sarita Avinath Sole
|
1809007WL057234
|
Sarita Avinath Sole
|
00089
|
CBIN0282292
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240323130
|
|
SOLEPATIL SARITA AVINASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
JAMKHED
|
MH-09-007-013-001/931
(ARANGAON)
|
1809007000NRG24130220240373837
|
14/02/2024
|
Keshav Ranganath Sonawane
|
1809007WL057234
|
Keshav Ranganath Sonawane
|
00089
|
CBIN0282292
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240323108
|
|
Mr. KESHAV RANGANATH SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-013-001/931
(ARANGAON)
|
1809007000NRG24130220240373838
|
14/02/2024
|
Surekha Keshav Sonawane
|
1809007WL057234
|
Surekha Keshav Sonawane
|
00089
|
CBIN0282292
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240323109
|
|
Mr. KESHAV RANGANATH SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-013-001/969
(ARANGAON)
|
1809007000NRG24130220240373839
|
14/02/2024
|
Abhijit Gopinath Dalvi
|
1809007WL057234
|
Abhijit Gopinath Dalvi
|
00089
|
CBIN0282292
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240322581
|
|
Master ABHIJIT GOPINATH DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-014-004/36
(PATODA)
|
1809007000NRG24140220240376531
|
14/02/2024
|
Dada Dnydev Shirsath
|
1809007WL057587
|
Dada Dnydev Shirsath
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240322592
|
|
Mr. DADASAHEB DNYANDEV SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-016-001/46
(DONGAON)
|
1809007000NRG24140220240375835
|
14/02/2024
|
Madhukar
|
1809007WL057494
|
Madhukar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240323133
|
|
Mr. MADHUKAR BABU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-016-001/465
(DONGAON)
|
1809007000NRG24140220240375836
|
14/02/2024
|
Dinesh Vishwanath Dongare
|
1809007WL057494
|
Dinesh Vishwanath Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240322591
|
|
Mr. DINESH VISHWANATH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-016-001/465
(DONGAON)
|
1809007000NRG24140220240375837
|
14/02/2024
|
Durga Dinesh Dongare
|
1809007WL057494
|
Durga Dinesh Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240322579
|
|
DONGARE DURGA DINESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-016-001/466
(DONGAON)
|
1809007000NRG24140220240375838
|
14/02/2024
|
Avinash Madhukar Dongare
|
1809007WL057494
|
Avinash Madhukar Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240323095
|
|
Mrs. SINDHUBAI MADHUKAR DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-016-001/467
(DONGAON)
|
1809007000NRG24140220240375839
|
14/02/2024
|
Bapu Madhukar Dongare
|
1809007WL057494
|
Bapu Madhukar Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240322573
|
|
Mr. BAPU MADHUKAR DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-016-001/467
(DONGAON)
|
1809007000NRG24140220240375840
|
14/02/2024
|
Savita Bapu Dongare
|
1809007WL057494
|
Savita Bapu Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240323096
|
|
Mr. DINESH VISHWANATH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-016-001/47
(DONGAON)
|
1809007000NRG24140220240375841
|
14/02/2024
|
Ganesh Vishwanath Dongare
|
1809007WL057494
|
Ganesh Vishwanath Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240323086
|
|
Mr. GANESH VISHWANATH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-016-001/47
(DONGAON)
|
1809007000NRG24140220240375842
|
14/02/2024
|
Sanjivani Ganesh Dongare
|
1809007WL057494
|
Sanjivani Ganesh Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240322572
|
|
Mrs. RESHMA ALIS SANJIVANI GANESH DONGA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-016-001/86
(DONGAON)
|
1809007000NRG24140220240375844
|
14/02/2024
|
Dadasaheb Kisan Dongare
|
1809007WL057494
|
Dadasaheb Kisan Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240323149
|
|
Mr. DADASAHEB KISAN DINGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-016-001/86
(DONGAON)
|
1809007000NRG24140220240375843
|
14/02/2024
|
KISAN
|
1809007WL057494
|
KISAN
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240322604
|
|
Mr. KISAN RAMA DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30696
|
30696
|
|
|
|
|
|
|
|
|
114
|
JAMKHED
|
MH-09-007-014-001/830
(PATODA)
|
1809007000NRG24140220240376530
|
14/02/2024
|
SHASHIKANT
|
1809007WL057587
|
SHASHIKANT
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323138
|
|
HULGUNDE SASHIKANT PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
JAMKHED
|
MH-09-007-013-001/1090
(ARANGAON)
|
1809007000NRG24130220240373830
|
14/02/2024
|
POOJA SHIVRAJ JAGTAP
|
1809007WL057234
|
POOJA SHIVRAJ JAGTAP
|
00415
|
SBIN0001175
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240322599
|
|
Miss. POOJA DATTATRAY MGF GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
116
|
JAMKHED
|
MH-09-007-003-001/151
(HALGAON)
|
1809007000NRG24140220240375899
|
14/02/2024
|
Pradip Shivaji Purane
|
1809007WL057501
|
Pradip Shivaji Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240323112
|
|
MR PRADIP SHIVAJI PURANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-003-001/156
(HALGAON)
|
1809007000NRG24140220240376164
|
14/02/2024
|
Ankush Pandurang Purane
|
1809007WL057529
|
Ankush Pandurang Purane
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240323128
|
|
MR ANKUSH PANDURANG PURANE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-003-001/211
(HALGAON)
|
1809007000NRG24130220240374080
|
14/02/2024
|
Vimal Gena Kapse
|
1809007WL057251
|
Vimal Gena Kapse
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240323094
|
|
MR GENA JAYAWANTA KAPSE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-003-001/212
(HALGAON)
|
1809007000NRG24130220240374081
|
14/02/2024
|
Bhausaheb Gena Kapse
|
1809007WL057251
|
Bhausaheb Gena Kapse
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240323117
|
|
MR BHAUSAHEB GENA KAPSE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-003-001/26
(HALGAON)
|
1809007000NRG24140220240376217
|
14/02/2024
|
Kashinath Babu Bhalerao
|
1809007WL057537
|
Kashinath Babu Bhalerao
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240323125
|
|
MR KASHINATH BALU BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-003-001/26
(HALGAON)
|
1809007000NRG24140220240376218
|
14/02/2024
|
Mininath Kashinath Bhalerao
|
1809007WL057537
|
Mininath Kashinath Bhalerao
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240323058
|
|
MININATH KASHINATH BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-003-001/293
(HALGAON)
|
1809007000NRG24140220240376358
|
14/02/2024
|
Ashok Kisan Kapse
|
1809007WL057556
|
Ashok Kisan Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323127
|
|
ASHOK KISAN KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-003-001/293
(HALGAON)
|
1809007000NRG24140220240376359
|
14/02/2024
|
Shobha Ashok Kapse
|
1809007WL057556
|
Shobha Ashok Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323118
|
|
SHOBHA ASHOK KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-003-001/311
(HALGAON)
|
1809007000NRG24140220240376480
|
14/02/2024
|
Raosaheb Kisan Dhawale
|
1809007WL057581
|
Raosaheb Kisan Dhawale
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240323154
|
|
MR RAOSAHEB KISAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-003-001/360
(HALGAON)
|
1809007000NRG24140220240375914
|
14/02/2024
|
Appa Dashrath Dhawale
|
1809007WL057503
|
Appa Dashrath Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240323177
|
|
MR APPA DASHARATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-003-001/360
(HALGAON)
|
1809007000NRG24140220240375916
|
14/02/2024
|
Balasaheb Appa Dhawale
|
1809007WL057503
|
Balasaheb Appa Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240323157
|
|
MR BALASAHEB APPA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-003-001/360
(HALGAON)
|
1809007000NRG24140220240375915
|
14/02/2024
|
Kalavati Appa Dhawale
|
1809007WL057503
|
Kalavati Appa Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240323158
|
|
MRS KALAWATI APPA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-003-001/376
(HALGAON)
|
1809007000NRG24140220240376246
|
14/02/2024
|
Bapu Dnyandev Dhawale
|
1809007WL057539
|
Bapu Dnyandev Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240323080
|
|
MR BAPU DYANDEV DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-003-001/376
(HALGAON)
|
1809007000NRG24140220240376247
|
14/02/2024
|
Surekha Bapu Dhawale
|
1809007WL057539
|
Surekha Bapu Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240323081
|
|
SUREKHA BAPU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-003-001/381
(HALGAON)
|
1809007000NRG24140220240375920
|
14/02/2024
|
Bharat Dadasaheb Dhawale
|
1809007WL057503
|
Bharat Dadasaheb Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240323136
|
|
MR BHARAT DADASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-003-001/381
(HALGAON)
|
1809007000NRG24140220240375917
|
14/02/2024
|
Dada Maruti Dhawale
|
1809007WL057503
|
Dada Maruti Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240323050
|
|
DADASAHEB MARUTI DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-003-001/381
(HALGAON)
|
1809007000NRG24140220240375918
|
14/02/2024
|
Dada Maruti Dhawale
|
1809007WL057503
|
Dada Maruti Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Rejected
|
23/04/2024
|
|
A114240323051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
JAMKHED
|
MH-09-007-003-001/381
(HALGAON)
|
1809007000NRG24140220240375919
|
14/02/2024
|
Sharad Dada Dhawale
|
1809007WL057503
|
Sharad Dada Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240323175
|
|
MR SHARAD DADA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-003-001/387
(HALGAON)
|
1809007000NRG24140220240376172
|
14/02/2024
|
Mangal Dadasaheb Dhawale
|
1809007WL057531
|
Mangal Dadasaheb Dhawale
|
00415
|
SBIN0007739
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240323135
|
|
MRS MANGAL DADASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-003-001/425
(HALGAON)
|
1809007000NRG24140220240376221
|
14/02/2024
|
ramknvar Ashok Dhawale
|
1809007WL057537
|
ramknvar Ashok Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240323056
|
|
MRS RAMKAWAR ASHOKRAO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-003-001/425
(HALGAON)
|
1809007000NRG24140220240376222
|
14/02/2024
|
Santosh Ashok Dhawale
|
1809007WL057537
|
Santosh Ashok Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240323116
|
|
MR SANTOSH ASHOK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-003-001/431
(HALGAON)
|
1809007000NRG24140220240376168
|
14/02/2024
|
Namdev Maruti Dhawale
|
1809007WL057529
|
Namdev Maruti Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240322584
|
|
MR NAMDEV MARUTI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-003-001/445
(HALGAON)
|
1809007000NRG24130220240374091
|
14/02/2024
|
DAGADU BHAGWAT DHAWALE
|
1809007WL057253
|
DAGADU BHAGWAT DHAWALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240322596
|
|
DAGADU BHAGWAT DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-003-001/456
(HALGAON)
|
1809007000NRG24130220240374092
|
14/02/2024
|
Baburao Banshi Dhawale
|
1809007WL057253
|
Baburao Banshi Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323129
|
|
MR BABURAO BANSHI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-003-001/456
(HALGAON)
|
1809007000NRG24130220240374093
|
14/02/2024
|
Pralhad Baburao Dhawale
|
1809007WL057253
|
Pralhad Baburao Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323124
|
|
MR PRALHAD BABURAO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-003-001/46
(HALGAON)
|
1809007000NRG24130220240374094
|
14/02/2024
|
Haribhau Dnyandev Kale
|
1809007WL057253
|
Haribhau Dnyandev Kale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323082
|
|
MR HARIBHAU DNYANDEO KALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-003-001/46
(HALGAON)
|
1809007000NRG24130220240374095
|
14/02/2024
|
Padmini Haribhau Kale
|
1809007WL057253
|
Padmini Haribhau Kale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323083
|
|
PADMIN HARIBHAU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-003-001/461
(HALGAON)
|
1809007000NRG24130220240374096
|
14/02/2024
|
NAGESH BALU DHAWALE
|
1809007WL057253
|
NAGESH BALU DHAWALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323089
|
|
MR NAGESH BALU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-003-001/486
(HALGAON)
|
1809007000NRG24140220240376481
|
14/02/2024
|
DATTA MARUTI RANDHAVE
|
1809007WL057581
|
DATTA MARUTI RANDHAVE
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240323099
|
|
MR DATTU MARUTI RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-003-001/486
(HALGAON)
|
1809007000NRG24140220240376482
|
14/02/2024
|
SANGITA DATTATRAY RNDHAVE
|
1809007WL057581
|
SANGITA DATTATRAY RNDHAVE
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240322593
|
|
MRS SANGITA DATTATRAY RNDHAVE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-003-001/496
(HALGAON)
|
1809007000NRG24140220240376363
|
14/02/2024
|
ASHITOSH MARUTI LEKURWALE
|
1809007WL057556
|
ASHITOSH MARUTI LEKURWALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323107
|
|
MR ASHITOSH MARUTI LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-003-001/496
(HALGAON)
|
1809007000NRG24140220240376360
|
14/02/2024
|
Maruti Dinkar Lekurwale
|
1809007WL057556
|
Maruti Dinkar Lekurwale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323054
|
|
MARUTI DINAKAR LEKURWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-003-001/496
(HALGAON)
|
1809007000NRG24140220240376362
|
14/02/2024
|
Pratik Maruti Lekurwale
|
1809007WL057556
|
Pratik Maruti Lekurwale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323103
|
|
MR PRATIK MARUTI LEKUEWALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-003-001/496
(HALGAON)
|
1809007000NRG24140220240376361
|
14/02/2024
|
Sangita Maurti Lekurwale
|
1809007WL057556
|
Sangita Maurti Lekurwale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323055
|
|
SANGITA MARUTI LEKURWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-003-001/510
(HALGAON)
|
1809007000NRG24140220240376307
|
14/02/2024
|
BAYDABAI SANJAY DHAWALE
|
1809007WL057546
|
BAYDABAI SANJAY DHAWALE
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240322595
|
|
MRS BAYADABAI SANJAY DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-003-001/510
(HALGAON)
|
1809007000NRG24140220240376306
|
14/02/2024
|
Sanjay Dadasaheb Dhavale
|
1809007WL057546
|
Sanjay Dadasaheb Dhavale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240322585
|
|
MR SANJAY DADASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-003-001/542
(HALGAON)
|
1809007000NRG24140220240376151
|
14/02/2024
|
Chandrakant Shalivan Pawar
|
1809007WL057527
|
Chandrakant Shalivan Pawar
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240323137
|
|
MR CHANDRAKANT SHALIWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-003-001/542
(HALGAON)
|
1809007000NRG24140220240376150
|
14/02/2024
|
Manohar Shalivan Pawar
|
1809007WL057527
|
Manohar Shalivan Pawar
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240323097
|
|
MR MANOHAR SHALIVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-003-001/551
(HALGAON)
|
1809007000NRG24130220240374097
|
14/02/2024
|
Archana Pravin Dhawale
|
1809007WL057253
|
Archana Pravin Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240323084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
JAMKHED
|
MH-09-007-003-001/625
(HALGAON)
|
1809007000NRG24140220240375907
|
14/02/2024
|
Baban Balwant Dhawale
|
1809007WL057501
|
Baban Balwant Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240323092
|
|
MR BABAN BALIRAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-003-001/625
(HALGAON)
|
1809007000NRG24140220240375906
|
14/02/2024
|
Baliba Bhivraj Dhawale
|
1809007WL057501
|
Baliba Bhivraj Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240323088
|
|
MR BALI BHIVRAJ DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-003-001/64
(HALGAON)
|
1809007000NRG24140220240376152
|
14/02/2024
|
Dattu Vishwanth Purane
|
1809007WL057527
|
Dattu Vishwanth Purane
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240323057
|
|
MR DATTU VISHWANTH PURANE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-003-001/64
(HALGAON)
|
1809007000NRG24140220240376153
|
14/02/2024
|
Sharad Dattu Purane
|
1809007WL057527
|
Sharad Dattu Purane
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240323134
|
|
Mr. SHARAD DATTATRAY PURANE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMKHED
|
MH-09-007-003-001/645
(HALGAON)
|
1809007000NRG24140220240376485
|
14/02/2024
|
AJINKYA KASHINATH DHAWALE
|
1809007WL057581
|
AJINKYA KASHINATH DHAWALE
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240323106
|
|
MASTER AJINKYA KASHINATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-003-001/645
(HALGAON)
|
1809007000NRG24140220240376483
|
14/02/2024
|
Malanbai Kashinath Dhawale
|
1809007WL057581
|
Malanbai Kashinath Dhawale
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240323052
|
|
KASHINATH TRIMBAK DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMKHED
|
MH-09-007-003-001/645
(HALGAON)
|
1809007000NRG24140220240376484
|
14/02/2024
|
Malanbai Kashinath Dhawale
|
1809007WL057581
|
Malanbai Kashinath Dhawale
|
00415
|
SBIN0007739
|
1626
|
1626
|
Rejected
|
23/04/2024
|
|
A114240323053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
JAMKHED
|
MH-09-007-003-001/66
(HALGAON)
|
1809007000NRG24140220240375908
|
14/02/2024
|
Rambhau Namdev Purane
|
1809007WL057501
|
Rambhau Namdev Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240323126
|
|
MR RAMBHAU NAMDEO PURANE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-003-001/671
(HALGAON)
|
1809007000NRG24140220240376435
|
14/02/2024
|
Bhausaheb Navnath Kapse
|
1809007WL057572
|
Bhausaheb Navnath Kapse
|
00415
|
SBIN0007739
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240323087
|
|
BHAUSAHEB NAVANATH KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMKHED
|
MH-09-007-003-001/685
(HALGAON)
|
1809007000NRG24140220240375910
|
14/02/2024
|
Dipak Maruti Kale
|
1809007WL057501
|
Dipak Maruti Kale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240322577
|
|
DIPAK MARUTI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMKHED
|
MH-09-007-003-001/704
(HALGAON)
|
1809007000NRG24140220240376308
|
14/02/2024
|
Balu Pandurang Purane
|
1809007WL057546
|
Balu Pandurang Purane
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240323104
|
|
MR BALASAHEB PANDURANG PURANE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-003-001/704
(HALGAON)
|
1809007000NRG24140220240376309
|
14/02/2024
|
Sharada Balu Purane
|
1809007WL057546
|
Sharada Balu Purane
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240323105
|
|
MRS SHARDA BALASAHEB PURANE
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-003-001/732
(HALGAON)
|
1809007000NRG24140220240376156
|
14/02/2024
|
Sonali Kisan Dhawale
|
1809007WL057527
|
Sonali Kisan Dhawale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240323100
|
|
SONALI KISAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMKHED
|
MH-09-007-003-001/732
(HALGAON)
|
1809007000NRG24140220240376154
|
14/02/2024
|
Tai Annasaheb Dhawale
|
1809007WL057527
|
Tai Annasaheb Dhawale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Rejected
|
23/04/2024
|
|
A114240323114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
JAMKHED
|
MH-09-007-003-001/732
(HALGAON)
|
1809007000NRG24140220240376155
|
14/02/2024
|
Tai Annasaheb Dhawale
|
1809007WL057527
|
Tai Annasaheb Dhawale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Rejected
|
23/04/2024
|
|
A114240323115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
JAMKHED
|
MH-09-007-003-001/747
(HALGAON)
|
1809007000NRG24140220240376258
|
14/02/2024
|
DAMINI SANDIP JAMDAD
|
1809007WL057539
|
DAMINI SANDIP JAMDAD
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240322614
|
|
MRS DAMINI SANDIP JAMDAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-003-001/747
(HALGAON)
|
1809007000NRG24140220240376257
|
14/02/2024
|
Sandip Dagadu Jamdade
|
1809007WL057539
|
Sandip Dagadu Jamdade
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240322589
|
|
MR SANDIP DAGADU JAMDAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-003-001/761
(HALGAON)
|
1809007000NRG24130220240374098
|
14/02/2024
|
Anil Ghanshyam Dhawale
|
1809007WL057253
|
Anil Ghanshyam Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323098
|
|
MR ANIL GANASHAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-003-001/763
(HALGAON)
|
1809007000NRG24140220240375911
|
14/02/2024
|
Arun Raman Purane
|
1809007WL057501
|
Arun Raman Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240322590
|
|
ARUN RMAN PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAMKHED
|
MH-09-007-003-001/775
(HALGAON)
|
1809007000NRG24140220240375921
|
14/02/2024
|
Savita Sanjay Dhavale
|
1809007WL057503
|
Savita Sanjay Dhavale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
24/04/2024
|
|
A114240323085
|
|
MR SANJAY MARUTI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-003-001/881
(HALGAON)
|
1809007000NRG24140220240376228
|
14/02/2024
|
ALKA KISHOR DHAVLE
|
1809007WL057537
|
ALKA KISHOR DHAVLE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240322583
|
|
MR ALKA KISHOR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-003-001/881
(HALGAON)
|
1809007000NRG24140220240376227
|
14/02/2024
|
KISHOR ASHOK DHAVLE
|
1809007WL057537
|
KISHOR ASHOK DHAVLE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240322582
|
|
MR RAMKANWAR ASHOK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-003-001/883
(HALGAON)
|
1809007000NRG24140220240376230
|
14/02/2024
|
RAJASHRI ZUMBAR DHAWALE
|
1809007WL057537
|
RAJASHRI ZUMBAR DHAWALE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240322571
|
|
RAJASHRI ZUMBAR DHAWALE
|
INDUSIND BANK(607189)
|
|
178
|
JAMKHED
|
MH-09-007-003-001/883
(HALGAON)
|
1809007000NRG24140220240376229
|
14/02/2024
|
ZUMBAR LAXMAN DHAWALE
|
1809007WL057537
|
ZUMBAR LAXMAN DHAWALE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240323174
|
|
ZUMBAR LAXMAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMKHED
|
MH-09-007-003-001/939
(HALGAON)
|
1809007000NRG24130220240374100
|
14/02/2024
|
PRASHANT SANJAY DHAVALE
|
1809007WL057253
|
PRASHANT SANJAY DHAVALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240322613
|
|
PRASHANT SANJAY DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMKHED
|
MH-09-007-003-001/939
(HALGAON)
|
1809007000NRG24130220240374099
|
14/02/2024
|
SANJAY BANSI DHAVALE
|
1809007WL057253
|
SANJAY BANSI DHAVALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323093
|
|
MR SANJAY BANSI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-005-001/129
(AGHI)
|
1809007000NRG24140220240376157
|
14/02/2024
|
Ajinath Laxman Ghule
|
1809007WL057527
|
Ajinath Laxman Ghule
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240323176
|
|
MR AJINATH LAXMAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-005-001/154
(AGHI)
|
1809007000NRG24140220240376158
|
14/02/2024
|
BALASAHEB JIJABA MANDLIK
|
1809007WL057527
|
BALASAHEB JIJABA MANDLIK
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240323156
|
|
MR MANDLIK BALASAHEB JIJABA
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-005-001/154
(AGHI)
|
1809007000NRG24140220240376159
|
14/02/2024
|
Mandlik Gauri Balasaheb
|
1809007WL057527
|
Mandlik Gauri Balasaheb
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240323155
|
|
MRS GAURI BALASAHEB MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMKHED
|
MH-09-007-013-001/1091
(ARANGAON)
|
1809007000NRG24130220240373831
|
14/02/2024
|
MAHARUDRA VISHNU JAGTAP
|
1809007WL057234
|
MAHARUDRA VISHNU JAGTAP
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240322576
|
|
Mr. MAHARUDRA VISHNU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
185
|
JAMKHED
|
MH-09-007-003-001/496
(HALGAON)
|
1809007000NRG24140220240376364
|
14/02/2024
|
SWETA ASHITOSH LEKURWALE
|
1809007WL057556
|
SWETA ASHITOSH LEKURWALE
|
00415
|
SBIN0009062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240322611
|
|
Mrs. SHWETA SIDDESHWAR DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
186
|
JAMKHED
|
MH-09-007-003-001/1012
(HALGAON)
|
1809007000NRG24140220240376356
|
14/02/2024
|
SINDHUBAI RANGNATH LEKURWALE
|
1809007WL057556
|
SINDHUBAI RANGNATH LEKURWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323046
|
|
SINDHUBAI RANGNATH LEKURWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMKHED
|
MH-09-007-003-001/1042
(HALGAON)
|
1809007000NRG24140220240375883
|
14/02/2024
|
BANDU RAMDAS SHINDE
|
1809007WL057500
|
BANDU RAMDAS SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240322630
|
|
BANDU RAMDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMKHED
|
MH-09-007-003-001/1042
(HALGAON)
|
1809007000NRG24140220240375884
|
14/02/2024
|
KOMAL BANDU SHINDE
|
1809007WL057500
|
KOMAL BANDU SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240322631
|
|
KOMAL BANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMKHED
|
MH-09-007-003-001/1043
(HALGAON)
|
1809007000NRG24140220240376163
|
14/02/2024
|
DIPALI DHANJI DHAWALE
|
1809007WL057529
|
DIPALI DHANJI DHAWALE
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240322629
|
|
DIPALI DHANAJI DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMKHED
|
MH-09-007-003-001/1074
(HALGAON)
|
1809007000NRG24140220240376357
|
14/02/2024
|
GOKULDAS NARAYAN PARE
|
1809007WL057556
|
GOKULDAS NARAYAN PARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323047
|
|
GOKULDAS NARAYAN PARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMKHED
|
MH-09-007-003-001/376
(HALGAON)
|
1809007000NRG24140220240376171
|
14/02/2024
|
SIDHESH BAPU DHAWALE
|
1809007WL057531
|
SIDHESH BAPU DHAWALE
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240322627
|
|
SIDADHESH BAPU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMKHED
|
MH-09-007-003-001/408
(HALGAON)
|
1809007000NRG24140220240376173
|
14/02/2024
|
PRIYANKA SATESH PURANE
|
1809007WL057531
|
PRIYANKA SATESH PURANE
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240322636
|
|
PRIYANKA SATESH PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMKHED
|
MH-09-007-013-001/1091
(ARANGAON)
|
1809007000NRG24130220240373832
|
14/02/2024
|
priyanka maharudr jagtap
|
1809007WL057234
|
priyanka maharudr jagtap
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240322635
|
|
PRIYANKA MAHARUDRA JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAMKHED
|
MH-09-007-014-001/483
(PATODA)
|
1809007000NRG24140220240376528
|
14/02/2024
|
DIPAK PRAKASH HULGUNDE
|
1809007WL057587
|
DIPAK PRAKASH HULGUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240322628
|
|
DIPAK PRAKASH HULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAMKHED
|
MH-09-007-014-001/483
(PATODA)
|
1809007000NRG24140220240376529
|
14/02/2024
|
SONALI DIPAK HULGUNDE
|
1809007WL057587
|
SONALI DIPAK HULGUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240322633
|
|
HULGUNDE SONALI DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAMKHED
|
MH-09-007-053-001/244
(BALGAVHAN)
|
1809007000NRG24140220240376570
|
14/02/2024
|
ASHWINI VILAS SHIKARE
|
1809007WL057589
|
ASHWINI VILAS SHIKARE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240322634
|
|
ASHWINI VILAS SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAMKHED
|
MH-09-007-053-001/34
(BALGAVHAN)
|
1809007000NRG24140220240376573
|
14/02/2024
|
adik dasharath datal
|
1809007WL057589
|
adik dasharath datal
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240323159
|
|
ADIK DASHARATH DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAMKHED
|
MH-09-007-056-001/172
(ANANDWADI)
|
1809007000NRG24140220240376475
|
14/02/2024
|
SWATI
|
1809007WL057580
|
SWATI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240322632
|
|
SWATI HANUMAN SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19518
|
19518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286947
|
286947
|
|
|
|
|
|
|
|