|
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-09-007-034-001/1
(MOHARI)
|
1809007000NRG24140320240423648
|
19/03/2024
|
Govardhan Govind Hake
|
1809007WL064087
|
Govardhan Govind Hake
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452690
|
|
Mr. GOVARDHAN GOVIND HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-034-001/1
(MOHARI)
|
1809007000NRG24140320240423649
|
19/03/2024
|
Latabai Govardhan Hake
|
1809007WL064087
|
Latabai Govardhan Hake
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452703
|
|
Mrs. LATA GOVARDHAN HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-034-001/103
(MOHARI)
|
1809007000NRG24140320240423668
|
19/03/2024
|
Dnyanoba Namdev Halnawar
|
1809007WL064089
|
Dnyanoba Namdev Halnawar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452758
|
|
HALNAWAR DNYANDEO NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-034-001/103
(MOHARI)
|
1809007000NRG24140320240423669
|
19/03/2024
|
Dnyanoba Namdev Halnawar
|
1809007WL064089
|
Dnyanoba Namdev Halnawar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452759
|
|
Mr. DNYANDEO NAMDEO HALNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-034-001/103
(MOHARI)
|
1809007000NRG24140320240423670
|
19/03/2024
|
Sudhakar Dnyanoba Halnawar
|
1809007WL064089
|
Sudhakar Dnyanoba Halnawar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452760
|
|
SUDHAKAR DNYANOBA HALANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-034-001/103
(MOHARI)
|
1809007000NRG24140320240423671
|
19/03/2024
|
Sudhakar Dnyanoba Halnawar
|
1809007WL064089
|
Sudhakar Dnyanoba Halnawar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452761
|
|
BHAGUBAI SUDHAKAR HALNAVAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-034-001/129
(MOHARI)
|
1809007000NRG24140320240423683
|
19/03/2024
|
Shobha
|
1809007WL064090
|
Shobha
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452764
|
|
Mr. RAOSAHEB BABU CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-034-001/13
(MOHARI)
|
1809007000NRG24140320240423684
|
19/03/2024
|
Mahadev Subhana Sonavane
|
1809007WL064090
|
Mahadev Subhana Sonavane
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452704
|
|
Mr. MAHADEV SUBHANA SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-034-001/13
(MOHARI)
|
1809007000NRG24140320240423686
|
19/03/2024
|
MANISHA BALU SONAVANE
|
1809007WL064090
|
MANISHA BALU SONAVANE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452724
|
|
SONAWANE MANISHA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-034-001/13
(MOHARI)
|
1809007000NRG24140320240423685
|
19/03/2024
|
Sarubai Mahdev Sonvane
|
1809007WL064090
|
Sarubai Mahdev Sonvane
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452705
|
|
SARUBAI MAHDEV SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-034-001/132
(MOHARI)
|
1809007000NRG24140320240423655
|
19/03/2024
|
Bhanudas Dagadu Tonde
|
1809007WL064087
|
Bhanudas Dagadu Tonde
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452771
|
|
TONDE BHANUDAS DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-034-001/132
(MOHARI)
|
1809007000NRG24140320240423656
|
19/03/2024
|
Rajendra
|
1809007WL064087
|
Rajendra
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452691
|
|
Mr. RAJENDRA BHANUDAS TONDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-034-001/158
(MOHARI)
|
1809007000NRG24140320240423770
|
19/03/2024
|
Nutan
|
1809007WL064104
|
Nutan
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452765
|
|
Mrs. NUTAN VISHWAS AHER
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-034-001/191
(MOHARI)
|
1809007000NRG24140320240423658
|
19/03/2024
|
Kailas Narasu Baragaje
|
1809007WL064088
|
Kailas Narasu Baragaje
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452769
|
|
Mr. KAILAS NARSU BARGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-034-001/191
(MOHARI)
|
1809007000NRG24140320240423659
|
19/03/2024
|
Tulsabai Kailas Bargaje
|
1809007WL064088
|
Tulsabai Kailas Bargaje
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452770
|
|
MISS TULASABAI KAILAS BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMKHED
|
MH-09-007-034-001/198
(MOHARI)
|
1809007000NRG24140320240423756
|
19/03/2024
|
Manoj Baban Halnavar
|
1809007WL064102
|
Manoj Baban Halnavar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452722
|
|
MANOJ BABAN HALNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-034-001/201
(MOHARI)
|
1809007000NRG24140320240423757
|
19/03/2024
|
Shantabai narayan Bhise
|
1809007WL064102
|
Shantabai narayan Bhise
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452775
|
|
BHISE SHANTA NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
JAMKHED
|
MH-09-007-034-001/233
(MOHARI)
|
1809007000NRG24140320240423635
|
19/03/2024
|
Gandaribai Namdev Bargaje
|
1809007WL064086
|
Gandaribai Namdev Bargaje
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452763
|
|
Mr. NAMDEV SHANKAR BARGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-034-001/233
(MOHARI)
|
1809007000NRG24140320240423636
|
19/03/2024
|
Hanumant Namdev Bargaje
|
1809007WL064086
|
Hanumant Namdev Bargaje
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452721
|
|
BARGAJE HANUMANT NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-034-001/233
(MOHARI)
|
1809007000NRG24140320240423637
|
19/03/2024
|
Latabai Hanumant Bargaje
|
1809007WL064086
|
Latabai Hanumant Bargaje
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452676
|
|
MRS LATABAI HANUMAN BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMKHED
|
MH-09-007-034-001/233
(MOHARI)
|
1809007000NRG24140320240423634
|
19/03/2024
|
Namdev Shankar Bargaje
|
1809007WL064086
|
Namdev Shankar Bargaje
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452762
|
|
BARGAJE NAMDEO SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-034-001/246
(MOHARI)
|
1809007000NRG24140320240423661
|
19/03/2024
|
Bhagubai Raghunath Gite
|
1809007WL064088
|
Bhagubai Raghunath Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452712
|
|
GITE BHAGUBAI RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-034-001/246
(MOHARI)
|
1809007000NRG24140320240423660
|
19/03/2024
|
Raghunath Vithoba Gite
|
1809007WL064088
|
Raghunath Vithoba Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452711
|
|
GITE RAGHUNATH VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-034-001/247
(MOHARI)
|
1809007000NRG24140320240423639
|
19/03/2024
|
Kantabai Vitthal Bargaje
|
1809007WL064086
|
Kantabai Vitthal Bargaje
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452714
|
|
MRS KONTABAI VITTHAL BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMKHED
|
MH-09-007-034-001/247
(MOHARI)
|
1809007000NRG24140320240423638
|
19/03/2024
|
Vitthal Kisan Bargaje
|
1809007WL064086
|
Vitthal Kisan Bargaje
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452713
|
|
VITTHAL KISAN BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMKHED
|
MH-09-007-034-001/249
(MOHARI)
|
1809007000NRG24140320240423641
|
19/03/2024
|
Janabai Navnath Bargaje
|
1809007WL064086
|
Janabai Navnath Bargaje
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452716
|
|
MRS JANABAI NAVNATH BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMKHED
|
MH-09-007-034-001/249
(MOHARI)
|
1809007000NRG24140320240423640
|
19/03/2024
|
Navnath Kisan bargaje
|
1809007WL064086
|
Navnath Kisan bargaje
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452715
|
|
BARGAJE NAVNATH KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-034-001/253
(MOHARI)
|
1809007000NRG24140320240423672
|
19/03/2024
|
BARAKU
|
1809007WL064089
|
BARAKU
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452710
|
|
Mr. BARKU NIVRUTTI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-034-001/26
(MOHARI)
|
1809007000NRG24140320240423771
|
19/03/2024
|
Sangita Vikram Thokale
|
1809007WL064104
|
Sangita Vikram Thokale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452677
|
|
THOKALE SANGITA VIKRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-034-001/263
(MOHARI)
|
1809007000NRG24140320240423772
|
19/03/2024
|
Nita Bhausaheb Meghdambar
|
1809007WL064104
|
Nita Bhausaheb Meghdambar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452726
|
|
Mr. NITA BHAUSAHEB MEGHADAMBAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-034-001/271
(MOHARI)
|
1809007000NRG24140320240423662
|
19/03/2024
|
Ajinath Dnyanoba Gite
|
1809007WL064088
|
Ajinath Dnyanoba Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452717
|
|
Mr. AJINATH DYANOBA GITE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-034-001/271
(MOHARI)
|
1809007000NRG24140320240423663
|
19/03/2024
|
Rukhmini Ajinath Gite
|
1809007WL064088
|
Rukhmini Ajinath Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452718
|
|
RAKHMABAI AJINATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMKHED
|
MH-09-007-034-001/29
(MOHARI)
|
1809007000NRG24140320240423609
|
19/03/2024
|
Gita Sanjay Waghmare
|
1809007WL064084
|
Gita Sanjay Waghmare
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452720
|
|
GITA SANJAY WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMKHED
|
MH-09-007-034-001/29
(MOHARI)
|
1809007000NRG24140320240423608
|
19/03/2024
|
Sanjay Chandrabhan Waghmare
|
1809007WL064084
|
Sanjay Chandrabhan Waghmare
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452719
|
|
SANJAY CHANDRBHAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMKHED
|
MH-09-007-034-001/31
(MOHARI)
|
1809007000NRG24140320240423690
|
19/03/2024
|
Dhondiba
|
1809007WL064091
|
Dhondiba
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452768
|
|
DHONDIBA GANGARAM HALNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-034-001/31
(MOHARI)
|
1809007000NRG24140320240423691
|
19/03/2024
|
Rajubai
|
1809007WL064091
|
Rajubai
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452767
|
|
RAJUBAI DHONDIBA HALANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-034-001/33
(MOHARI)
|
1809007000NRG24140320240423674
|
19/03/2024
|
Shalan
|
1809007WL064089
|
Shalan
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452709
|
|
Mrs. SHALAN SURESH HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-034-001/33
(MOHARI)
|
1809007000NRG24140320240423673
|
19/03/2024
|
Suresh
|
1809007WL064089
|
Suresh
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452708
|
|
HAJARE SURESH MANKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-034-001/35
(MOHARI)
|
1809007000NRG24140320240423721
|
19/03/2024
|
Sangita Vikram Shrirame
|
1809007WL064095
|
Sangita Vikram Shrirame
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452702
|
|
Mr. VIKRAM KASHINATH SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMKHED
|
MH-09-007-034-001/35
(MOHARI)
|
1809007000NRG24140320240423720
|
19/03/2024
|
Vikram Kashinath Shrirame
|
1809007WL064095
|
Vikram Kashinath Shrirame
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452701
|
|
VIKRAM KASHINATH SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMKHED
|
MH-09-007-034-001/366
(MOHARI)
|
1809007000NRG24140320240423611
|
19/03/2024
|
NAVNATH JANRAV DAHIFALE
|
1809007WL064084
|
NAVNATH JANRAV DAHIFALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452698
|
|
NAVNATH JANRAV DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMKHED
|
MH-09-007-034-001/366
(MOHARI)
|
1809007000NRG24140320240423612
|
19/03/2024
|
SUNITA NAVNATH DAHIFALE
|
1809007WL064084
|
SUNITA NAVNATH DAHIFALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452699
|
|
SUNITA NAVNATH DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMKHED
|
MH-09-007-034-001/37
(MOHARI)
|
1809007000NRG24140320240423614
|
19/03/2024
|
Dattatray Dhananjay Shrirame
|
1809007WL064084
|
Dattatray Dhananjay Shrirame
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452723
|
|
Mr. DATTATRAY DHANANJAY SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-034-001/37
(MOHARI)
|
1809007000NRG24140320240423613
|
19/03/2024
|
Dhananjay Kisan Shrirame
|
1809007WL064084
|
Dhananjay Kisan Shrirame
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452695
|
|
DHANRAJ KISAN SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMKHED
|
MH-09-007-034-001/377
(MOHARI)
|
1809007000NRG24140320240423687
|
19/03/2024
|
Ashok Shivaji Babar
|
1809007WL064090
|
Ashok Shivaji Babar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452683
|
|
Mr. ASHOK SHIVAJI BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMKHED
|
MH-09-007-034-001/38
(MOHARI)
|
1809007000NRG24140320240423726
|
19/03/2024
|
HARIBHAU KASHINATH SHRIRAME
|
1809007WL064095
|
HARIBHAU KASHINATH SHRIRAME
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452678
|
|
SHRIRAME HARIBHAU KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-034-001/38
(MOHARI)
|
1809007000NRG24140320240423724
|
19/03/2024
|
RAGHUNATH KASHINATH SHRIRAME
|
1809007WL064095
|
RAGHUNATH KASHINATH SHRIRAME
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452679
|
|
SRIRAME RAGHUNATH KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-034-001/383
(MOHARI)
|
1809007000NRG24140320240423693
|
19/03/2024
|
Genaba Dhondiba halnavar
|
1809007WL064091
|
Genaba Dhondiba halnavar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452689
|
|
GENABA DHONDIBA HALNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMKHED
|
MH-09-007-034-001/383
(MOHARI)
|
1809007000NRG24140320240423692
|
19/03/2024
|
Savita Genaba halnavar
|
1809007WL064091
|
Savita Genaba halnavar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452825
|
|
Mrs. SAVITA GENABA HALNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMKHED
|
MH-09-007-034-001/384
(MOHARI)
|
1809007000NRG24140320240423695
|
19/03/2024
|
Ashvini Hanumant Halnavar
|
1809007WL064091
|
Ashvini Hanumant Halnavar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452774
|
|
Mrs. ASHWINI HANUMANT HALNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMKHED
|
MH-09-007-034-001/384
(MOHARI)
|
1809007000NRG24140320240423694
|
19/03/2024
|
Hanumant Dhondiba Halnavar
|
1809007WL064091
|
Hanumant Dhondiba Halnavar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452692
|
|
HANUMANT DHONDIBA HALNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMKHED
|
MH-09-007-034-001/385
(MOHARI)
|
1809007000NRG24140320240423727
|
19/03/2024
|
Yakub Musa Shaikh
|
1809007WL064095
|
Yakub Musa Shaikh
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452778
|
|
YAKUB MUSA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMKHED
|
MH-09-007-034-001/431
(MOHARI)
|
1809007000NRG24140320240423642
|
19/03/2024
|
DNYANESHWAR BABAN BARGAJE
|
1809007WL064086
|
DNYANESHWAR BABAN BARGAJE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452686
|
|
MR DNYANESHWAR BABAN BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKHED
|
MH-09-007-034-001/432
(MOHARI)
|
1809007000NRG24140320240423643
|
19/03/2024
|
VAIJINATH NAVNATH BARGAJE
|
1809007WL064086
|
VAIJINATH NAVNATH BARGAJE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452688
|
|
Mrs. NANDA VAIJINATH BARGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMKHED
|
MH-09-007-034-001/45
(MOHARI)
|
1809007000NRG24140320240423773
|
19/03/2024
|
Haridas Eknath Gopalghare
|
1809007WL064104
|
Haridas Eknath Gopalghare
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452824
|
|
Mr. HARIDAS EKNATH GOPALGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMKHED
|
MH-09-007-034-001/459
(MOHARI)
|
1809007000NRG24140320240423774
|
19/03/2024
|
HARIBHAU
|
1809007WL064104
|
HARIBHAU
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452729
|
|
Mr. HARIBHAU POPAT THOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-034-001/46
(MOHARI)
|
1809007000NRG24140320240423775
|
19/03/2024
|
Bhanudas Eknath Gopalghare
|
1809007WL064104
|
Bhanudas Eknath Gopalghare
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452697
|
|
GOPALGHARE BHANUDAS EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-034-001/46
(MOHARI)
|
1809007000NRG24140320240423776
|
19/03/2024
|
Laxman Bhanudas Gopalghare
|
1809007WL064104
|
Laxman Bhanudas Gopalghare
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452728
|
|
Mr. LAXMAN BHANUDAS GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-034-001/462
(MOHARI)
|
1809007000NRG24140320240423777
|
19/03/2024
|
ASHOK
|
1809007WL064104
|
ASHOK
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452730
|
|
Mr. Ashok Nandu Meghadambar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMKHED
|
MH-09-007-034-001/465
(MOHARI)
|
1809007000NRG24140320240423667
|
19/03/2024
|
MANOHAR KAILAS BARGAJE
|
1809007WL064088
|
MANOHAR KAILAS BARGAJE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452727
|
|
Mr. MANOHAR KAILASH BARGAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-034-001/59
(MOHARI)
|
1809007000NRG24140320240423778
|
19/03/2024
|
Shivdas Eknath Gopalghare
|
1809007WL064104
|
Shivdas Eknath Gopalghare
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452696
|
|
GOPALGHAER SHIRADAS EAKANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
JAMKHED
|
MH-09-007-034-001/63
(MOHARI)
|
1809007000NRG24140320240423678
|
19/03/2024
|
Dashrath Namdev Hajare
|
1809007WL064089
|
Dashrath Namdev Hajare
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452706
|
|
DASRATH NAMDEV HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMKHED
|
MH-09-007-034-001/63
(MOHARI)
|
1809007000NRG24140320240423679
|
19/03/2024
|
Hirabai Dashrath Hajare
|
1809007WL064089
|
Hirabai Dashrath Hajare
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452707
|
|
HERABAI DASHARTH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMKHED
|
MH-09-007-034-001/90
(MOHARI)
|
1809007000NRG24140320240423762
|
19/03/2024
|
Lakhan Sukhadev Shrirame
|
1809007WL064102
|
Lakhan Sukhadev Shrirame
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452680
|
|
Mr. LAKHAN SUKHDEO SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMKHED
|
MH-09-007-034-001/90
(MOHARI)
|
1809007000NRG24140320240423761
|
19/03/2024
|
Sanjay Sukhadev Shrirame
|
1809007WL064102
|
Sanjay Sukhadev Shrirame
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452681
|
|
Mr. SANJAY SUKHDEV SHRIAME
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMKHED
|
MH-09-007-034-001/90
(MOHARI)
|
1809007000NRG24140320240423760
|
19/03/2024
|
Sukhdev
|
1809007WL064102
|
Sukhdev
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452773
|
|
Mr. SUKHDEV NAMDEV SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMKHED
|
MH-09-007-034-001/94
(MOHARI)
|
1809007000NRG24140320240423698
|
19/03/2024
|
Ashok Subhash Halnavar
|
1809007WL064091
|
Ashok Subhash Halnavar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452776
|
|
HALNAWAR ASHOK SUBHAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-034-001/94
(MOHARI)
|
1809007000NRG24140320240423697
|
19/03/2024
|
Subhash
|
1809007WL064091
|
Subhash
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452772
|
|
SUBHASH RAMRAO HALANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMKHED
|
MH-09-007-034-001/94
(MOHARI)
|
1809007000NRG24140320240423699
|
19/03/2024
|
Tai
|
1809007WL064091
|
Tai
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452777
|
|
HALNAVAR TAI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-034-001/95
(MOHARI)
|
1809007000NRG24140320240423617
|
19/03/2024
|
Chaya
|
1809007WL064084
|
Chaya
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452694
|
|
CHHAYA MACHCHHINDRA HALANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMKHED
|
MH-09-007-034-001/95
(MOHARI)
|
1809007000NRG24140320240423616
|
19/03/2024
|
Machindra
|
1809007WL064084
|
Machindra
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452693
|
|
MACHHINDRA DEVRAO HALANAVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-034-001/97
(MOHARI)
|
1809007000NRG24140320240423763
|
19/03/2024
|
Dattraya
|
1809007WL064102
|
Dattraya
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452766
|
|
TONDE DATTATREY NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-036-002/322
(DIGHOL)
|
1809007000NRG24180320240432218
|
19/03/2024
|
Arun Keshav Gite
|
1809007WL065226
|
Arun Keshav Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115241452700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
JAMKHED
|
MH-09-007-036-002/322
(DIGHOL)
|
1809007000NRG24180320240432219
|
19/03/2024
|
Mohan Arun Gite
|
1809007WL065226
|
Mohan Arun Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115241452682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122100
|
122100
|
|
|
|
|
|
|
|
|
75
|
JAMKHED
|
MH-09-007-017-001/1006
(PIMPERKHED)
|
1809007000NRG24190320240436781
|
19/03/2024
|
Sambhaji Rangnath Labade
|
1809007WL065497
|
Sambhaji Rangnath Labade
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452687
|
|
MR SAMBHAJI RANGNATH LABADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-023-001/247
(FAKRABAD)
|
1809007000NRG24180320240429502
|
19/03/2024
|
Madhuri Mohiniraj Adhav
|
1809007WL064898
|
Madhuri Mohiniraj Adhav
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241452685
|
|
MISS MADHURI MOHANIRAJ ADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-023-001/247
(FAKRABAD)
|
1809007000NRG24180320240429501
|
19/03/2024
|
Mohiniraj Kisan Adhav
|
1809007WL064898
|
Mohiniraj Kisan Adhav
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241452684
|
|
Mr. MOHANIRAJ KISAN ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMKHED
|
MH-09-007-034-001/396
(MOHARI)
|
1809007000NRG24140320240423676
|
19/03/2024
|
TAI BABASAHEB HALNAWAR
|
1809007WL064089
|
TAI BABASAHEB HALNAWAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452725
|
|
Mr. TAI BABASAHEB HALNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
79
|
JAMKHED
|
MH-09-007-056-001/84
(ANANDWADI)
|
1809007000NRG24140320240424699
|
19/03/2024
|
bhagshri sanjay vanve
|
1809007WL064243
|
bhagshri sanjay vanve
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241452749
|
|
BHAGYASHRI SANJAY VANVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
JAMKHED
|
MH-09-007-006-001/144
(BORLE)
|
1809007000NRG24160320240427824
|
19/03/2024
|
Basundabai Dinkar Pawar
|
1809007WL064665
|
Basundabai Dinkar Pawar
|
00078
|
CNRB0005760
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241452823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
JAMKHED
|
MH-09-007-006-001/144
(BORLE)
|
1809007000NRG24160320240427825
|
19/03/2024
|
Sarika Kiran Pawar
|
1809007WL064665
|
Sarika Kiran Pawar
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241452822
|
|
SARIKA KIRAN PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
JAMKHED
|
MH-09-007-006-001/144
(BORLE)
|
1809007000NRG24160320240427823
|
19/03/2024
|
Dinkar Dattatray Pawar
|
1809007WL064665
|
Dinkar Dattatray Pawar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241452794
|
|
Mr. DINKAR DATTATRAY PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-017-001/803
(PIMPERKHED)
|
1809007000NRG24190320240436779
|
19/03/2024
|
Sominath Navnath Nagargoje
|
1809007WL065496
|
Sominath Navnath Nagargoje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452813
|
|
Mr. SOMINATH NAVANATH NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
84
|
JAMKHED
|
MH-09-007-034-001/30
(MOHARI)
|
1809007000NRG24140320240423610
|
19/03/2024
|
VIMAL CHANDRABHAN WAGHMARE
|
1809007WL064084
|
VIMAL CHANDRABHAN WAGHMARE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452757
|
|
VIMAL CHANDRABHAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-034-001/97
(MOHARI)
|
1809007000NRG24140320240423764
|
19/03/2024
|
Nilesh Dattatray Tonde
|
1809007WL064102
|
Nilesh Dattatray Tonde
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452817
|
|
Mr. NILESH DATTATRAYA TONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-050-001/12
(WAKI)
|
1809007000NRG24190320240432459
|
19/03/2024
|
Asha Datta Dhavade
|
1809007WL065271
|
Asha Datta Dhavade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241452783
|
|
Mr. ASHABAI DATTATRAYA DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-050-001/12
(WAKI)
|
1809007000NRG24190320240432458
|
19/03/2024
|
DATTA
|
1809007WL065271
|
DATTA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241452756
|
|
Mr. DATTATRAY MANOHAR DHAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-056-001/110
(ANANDWADI)
|
1809007000NRG24140320240424695
|
19/03/2024
|
BIBISHAN LAHU GITE
|
1809007WL064243
|
BIBISHAN LAHU GITE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241452816
|
|
Mr. BIBHISHAN LAHU GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-056-001/110
(ANANDWADI)
|
1809007000NRG24140320240424694
|
19/03/2024
|
Parigabai
|
1809007WL064243
|
Parigabai
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241452781
|
|
Mrs. PARIGABAI LAHU GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-056-001/226
(ANANDWADI)
|
1809007000NRG24140320240424696
|
19/03/2024
|
kisan yadav vanve
|
1809007WL064243
|
kisan yadav vanve
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241452754
|
|
WANWE KISAN YADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
JAMKHED
|
MH-09-007-056-001/84
(ANANDWADI)
|
1809007000NRG24140320240424697
|
19/03/2024
|
Raju Rambhau vanave
|
1809007WL064243
|
Raju Rambhau vanave
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241452808
|
|
WANWE RAJABHAU RAMABHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-056-001/84
(ANANDWADI)
|
1809007000NRG24140320240424698
|
19/03/2024
|
vijaya rambhau vanave
|
1809007WL064243
|
vijaya rambhau vanave
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241452755
|
|
WANWE VIJUBAI RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14766
|
14766
|
|
|
|
|
|
|
|
|
93
|
JAMKHED
|
MH-09-007-016-001/117
(DONGAON)
|
1809007000NRG24180320240429795
|
19/03/2024
|
Ashru Rama Kedar
|
1809007WL064930
|
Ashru Rama Kedar
|
00089
|
CBIN0282292
|
732
|
732
|
Rejected
|
24/04/2024
|
|
A115241452784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
JAMKHED
|
MH-09-007-016-001/117
(DONGAON)
|
1809007000NRG24180320240429797
|
19/03/2024
|
MAHADEV ASHRU KEDAR
|
1809007WL064930
|
MAHADEV ASHRU KEDAR
|
00089
|
CBIN0282292
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241452752
|
|
Mr. MAHADEV ASHRUBA KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-016-001/117
(DONGAON)
|
1809007000NRG24180320240429796
|
19/03/2024
|
Ranjana Ashru Kedar
|
1809007WL064930
|
Ranjana Ashru Kedar
|
00089
|
CBIN0282292
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241452815
|
|
Mr. RANJANA ASHRU KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-016-001/122
(DONGAON)
|
1809007000NRG24180320240429810
|
19/03/2024
|
Nanda Bhimrao Tikhe
|
1809007WL064932
|
Nanda Bhimrao Tikhe
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115241452785
|
|
TIKHE NANDA BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-016-001/122
(DONGAON)
|
1809007000NRG24180320240429811
|
19/03/2024
|
Ram Bhimrao Tikhe
|
1809007WL064932
|
Ram Bhimrao Tikhe
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241452807
|
|
MR RAM BHIMRAO TIKHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-016-001/125
(DONGAON)
|
1809007000NRG24180320240429798
|
19/03/2024
|
Laximi Sudam Dhanave
|
1809007WL064930
|
Laximi Sudam Dhanave
|
00089
|
CBIN0282292
|
732
|
732
|
Rejected
|
24/04/2024
|
|
A115241452803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
JAMKHED
|
MH-09-007-016-001/125
(DONGAON)
|
1809007000NRG24180320240429799
|
19/03/2024
|
Sudam Shrirang Dhanave
|
1809007WL064930
|
Sudam Shrirang Dhanave
|
00089
|
CBIN0282292
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241452801
|
|
Mr. SUDAM SHRIRANG DHANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-016-001/160
(DONGAON)
|
1809007000NRG24180320240429801
|
19/03/2024
|
Lochana Sudam More
|
1809007WL064930
|
Lochana Sudam More
|
00089
|
CBIN0282292
|
732
|
732
|
Rejected
|
24/04/2024
|
|
A115241452811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
JAMKHED
|
MH-09-007-016-001/160
(DONGAON)
|
1809007000NRG24180320240429800
|
19/03/2024
|
Sudam Shankar More
|
1809007WL064930
|
Sudam Shankar More
|
00089
|
CBIN0282292
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241452786
|
|
Mr. SUDAM SHANKAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMKHED
|
MH-09-007-016-001/215
(DONGAON)
|
1809007000NRG24180320240429807
|
19/03/2024
|
Ashok Sadashiv Yadav
|
1809007WL064931
|
Ashok Sadashiv Yadav
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241452751
|
|
Mr. ASHOK SADASHIV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-016-001/215
(DONGAON)
|
1809007000NRG24180320240429805
|
19/03/2024
|
Chandrahans Sadashiv Yadav
|
1809007WL064931
|
Chandrahans Sadashiv Yadav
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241452792
|
|
Mr. CHANDRAHANS SADASHIV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-016-001/215
(DONGAON)
|
1809007000NRG24180320240429806
|
19/03/2024
|
Shobha Sadashiv Yadav
|
1809007WL064931
|
Shobha Sadashiv Yadav
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241452810
|
|
Mrs. SHOBHA SADASHIV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-016-001/231
(DONGAON)
|
1809007000NRG24180320240429812
|
19/03/2024
|
Latabai Appasaheb Yadav
|
1809007WL064932
|
Latabai Appasaheb Yadav
|
00089
|
CBIN0282292
|
1614
|
1614
|
Rejected
|
24/04/2024
|
|
A115241452782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
JAMKHED
|
MH-09-007-016-001/279
(DONGAON)
|
1809007000NRG24180320240429817
|
19/03/2024
|
Yuvraj Mahadev Satav
|
1809007WL064934
|
Yuvraj Mahadev Satav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452806
|
|
Mr. YUVRAJ MAHADEV SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-016-001/327
(DONGAON)
|
1809007000NRG24180320240429808
|
19/03/2024
|
Dnyadeo Vitthal More
|
1809007WL064931
|
Dnyadeo Vitthal More
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241452780
|
|
Mr. DNYANDEO VITTHAL MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-016-001/327
(DONGAON)
|
1809007000NRG24180320240429809
|
19/03/2024
|
Shalan Dyandev More
|
1809007WL064931
|
Shalan Dyandev More
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241452779
|
|
Mrs. SHALAN DNYANDEO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-016-001/406
(DONGAON)
|
1809007000NRG24180320240429802
|
19/03/2024
|
Khanduji Tukaram More
|
1809007WL064930
|
Khanduji Tukaram More
|
00089
|
CBIN0282292
|
732
|
732
|
Rejected
|
24/04/2024
|
|
A115241452809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
JAMKHED
|
MH-09-007-016-001/406
(DONGAON)
|
1809007000NRG24180320240429803
|
19/03/2024
|
SUMAN KHANDUJI MORE
|
1809007WL064930
|
SUMAN KHANDUJI MORE
|
00089
|
CBIN0282292
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241452814
|
|
Mrs. SUMAL KHANDUJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-016-001/419
(DONGAON)
|
1809007000NRG24180320240429804
|
19/03/2024
|
Gayabai Somonath More
|
1809007WL064930
|
Gayabai Somonath More
|
00089
|
CBIN0282292
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241452800
|
|
Mrs. GAYABAI SOMINATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-022-002/506
(DHANORA)
|
1809007000NRG24190320240436469
|
19/03/2024
|
Ganesh Shriram Garje
|
1809007WL065455
|
Ganesh Shriram Garje
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241452750
|
|
GANESH GARJE
|
ICICI BANK LTD(508534)
|
|
113
|
JAMKHED
|
MH-09-007-022-002/512
(DHANORA)
|
1809007000NRG24190320240436474
|
19/03/2024
|
Mahesh Shriram Garje
|
1809007WL065455
|
Mahesh Shriram Garje
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241452753
|
|
MAHESH SHRIRAM GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24894
|
24894
|
|
|
|
|
|
|
|
|
114
|
JAMKHED
|
MH-09-007-017-001/286
(PIMPERKHED)
|
1809007000NRG24190320240436770
|
19/03/2024
|
Navnath Samptti Kadam
|
1809007WL065494
|
Navnath Samptti Kadam
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452805
|
|
MR NAVNATH SAMPTTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-034-001/441
(MOHARI)
|
1809007000NRG24140320240423645
|
19/03/2024
|
Shobha Ajinath Bargaje
|
1809007WL064086
|
Shobha Ajinath Bargaje
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452821
|
|
Mrs. Shobha Ajinath Bargaje
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMKHED
|
MH-09-007-034-001/442
(MOHARI)
|
1809007000NRG24140320240423647
|
19/03/2024
|
Mukta Nana Bargaje
|
1809007WL064086
|
Mukta Nana Bargaje
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452820
|
|
MRS MUKTA NANA BRGAJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
117
|
JAMKHED
|
MH-09-007-017-001/105
(PIMPERKHED)
|
1809007000NRG24190320240436774
|
19/03/2024
|
KUSUM
|
1809007WL065495
|
KUSUM
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452799
|
|
MRS KUSUM SUBHEDAR SUBHEDAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-017-001/105
(PIMPERKHED)
|
1809007000NRG24190320240436773
|
19/03/2024
|
SUBEDHAR
|
1809007WL065495
|
SUBEDHAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452798
|
|
MR SUBHEDAR DAGDU DAGDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-017-001/13
(PIMPERKHED)
|
1809007000NRG24140320240424118
|
19/03/2024
|
nirmala
|
1809007WL064159
|
nirmala
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452804
|
|
MRS NIRMALA VITTHAL VITTHAL ROMADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-017-001/293
(PIMPERKHED)
|
1809007000NRG24190320240436771
|
19/03/2024
|
Dattu Mahadev Dhole
|
1809007WL065494
|
Dattu Mahadev Dhole
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452748
|
|
MR DATTATRAY MAHADEO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-017-001/323
(PIMPERKHED)
|
1809007000NRG24190320240436777
|
19/03/2024
|
Sahebrao Sakharam Karande
|
1809007WL065495
|
Sahebrao Sakharam Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452790
|
|
SAHEBRAO SAKHARAM KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-017-001/649
(PIMPERKHED)
|
1809007000NRG24190320240436772
|
19/03/2024
|
Ansar Bashir Shaikh
|
1809007WL065494
|
Ansar Bashir Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452795
|
|
MR ANSAR BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-017-001/650
(PIMPERKHED)
|
1809007000NRG24190320240436785
|
19/03/2024
|
Janardhan Ranganath Labade
|
1809007WL065497
|
Janardhan Ranganath Labade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452789
|
|
MR JANARDHAN RANGNATH LABADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-017-001/650
(PIMPERKHED)
|
1809007000NRG24190320240436783
|
19/03/2024
|
Kaushalyabai Rangnath Labade
|
1809007WL065497
|
Kaushalyabai Rangnath Labade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452788
|
|
MR RANGNATH SHANKAR LABADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-017-001/650
(PIMPERKHED)
|
1809007000NRG24190320240436782
|
19/03/2024
|
RANGNATH
|
1809007WL065497
|
RANGNATH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452787
|
|
MR RANGNATH SHANKAR LABADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-017-001/650
(PIMPERKHED)
|
1809007000NRG24190320240436784
|
19/03/2024
|
Rani Sambhaji Labade
|
1809007WL065497
|
Rani Sambhaji Labade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452791
|
|
LABADE RANI SAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-017-001/738
(PIMPERKHED)
|
1809007000NRG24140320240424119
|
19/03/2024
|
Bhiva Anna Shinde
|
1809007WL064159
|
Bhiva Anna Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452819
|
|
Mr. BHIVA ANNA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMKHED
|
MH-09-007-017-001/738
(PIMPERKHED)
|
1809007000NRG24140320240424120
|
19/03/2024
|
Priyanka Bhiva Shinde
|
1809007WL064159
|
Priyanka Bhiva Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452818
|
|
SHINDE PRIYANKA BHIVSEN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
JAMKHED
|
MH-09-007-017-001/804
(PIMPERKHED)
|
1809007000NRG24190320240436780
|
19/03/2024
|
Santosh Navnath Nagargoje
|
1809007WL065496
|
Santosh Navnath Nagargoje
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452812
|
|
Mr. SANTOSH NAVNATH NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMKHED
|
MH-09-007-017-001/95
(PIMPERKHED)
|
1809007000NRG24140320240424121
|
19/03/2024
|
Ramdas Trimbak Dhawale
|
1809007WL064159
|
Ramdas Trimbak Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452793
|
|
RAMDAS TRIMBAK KHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-017-001/95
(PIMPERKHED)
|
1809007000NRG24140320240424122
|
19/03/2024
|
Sushila Ramdas Dhawale
|
1809007WL064159
|
Sushila Ramdas Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452802
|
|
MRS SUSHILA RAMDAS RAMDAS KHILE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-021-001/239
(BAVI)
|
1809007000NRG24180320240430082
|
19/03/2024
|
Shankar Sarjerao Pawar
|
1809007WL064973
|
Shankar Sarjerao Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452747
|
|
SHANKAR SARJERAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-023-001/553
(FAKRABAD)
|
1809007000NRG24180320240429504
|
19/03/2024
|
Alka Kisan Adhav
|
1809007WL064898
|
Alka Kisan Adhav
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241452797
|
|
ALKA KISAN ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-023-001/553
(FAKRABAD)
|
1809007000NRG24180320240429503
|
19/03/2024
|
Kisan Uttam Adhav
|
1809007WL064898
|
Kisan Uttam Adhav
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241452796
|
|
KISAN UTTAM ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29676
|
29676
|
|
|
|
|
|
|
|
|
135
|
JAMKHED
|
MH-09-007-017-001/477
(PIMPERKHED)
|
1809007000NRG24190320240436778
|
19/03/2024
|
MAJID
|
1809007WL065496
|
MAJID
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452735
|
|
MR MAJED KALIL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-034-001/22
(MOHARI)
|
1809007000NRG24140320240423607
|
19/03/2024
|
Janabai Kerba Masal
|
1809007WL064084
|
Janabai Kerba Masal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452740
|
|
JANABAI KERBA MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-034-001/22
(MOHARI)
|
1809007000NRG24140320240423606
|
19/03/2024
|
Kerba Ramrav Masal
|
1809007WL064084
|
Kerba Ramrav Masal
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452741
|
|
KERABA RAMRAV MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-034-001/364
(MOHARI)
|
1809007000NRG24140320240423758
|
19/03/2024
|
Anand Ashok Halnor
|
1809007WL064102
|
Anand Ashok Halnor
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452734
|
|
ANAND ASHOK HALANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-034-001/371
(MOHARI)
|
1809007000NRG24140320240423723
|
19/03/2024
|
AMOL NAVNATH GHUGE
|
1809007WL064095
|
AMOL NAVNATH GHUGE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452742
|
|
AMOL NAVNATH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-034-001/371
(MOHARI)
|
1809007000NRG24140320240423722
|
19/03/2024
|
HIRAJI MAHADEV GHUGE
|
1809007WL064095
|
HIRAJI MAHADEV GHUGE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452745
|
|
GHUGE HIRAJI MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
141
|
JAMKHED
|
MH-09-007-034-001/38
(MOHARI)
|
1809007000NRG24140320240423725
|
19/03/2024
|
Shilawati Raghunath Shrirame
|
1809007WL064095
|
Shilawati Raghunath Shrirame
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452746
|
|
SHILAVATI RAGHUNATH SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-034-001/396
(MOHARI)
|
1809007000NRG24140320240423675
|
19/03/2024
|
BABASAHEB DNYANOBA HALNAVAR
|
1809007WL064089
|
BABASAHEB DNYANOBA HALNAVAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452736
|
|
BABASAHEB DNYANDEV HALANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-034-001/396
(MOHARI)
|
1809007000NRG24140320240423677
|
19/03/2024
|
LAXMAN BABASAHEB HALNAWAR
|
1809007WL064089
|
LAXMAN BABASAHEB HALNAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452733
|
|
LAXMAN BABASAHEB HALANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-034-001/42
(MOHARI)
|
1809007000NRG24140320240423615
|
19/03/2024
|
Bhaskar Vishvanath Gopalghare
|
1809007WL064084
|
Bhaskar Vishvanath Gopalghare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241452731
|
|
GOPALGHARE BHASKAR VISHNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
145
|
JAMKHED
|
MH-09-007-034-001/437
(MOHARI)
|
1809007000NRG24140320240423728
|
19/03/2024
|
Sudhakar Madhav Kale
|
1809007WL064095
|
Sudhakar Madhav Kale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452744
|
|
SUDHAKAR MAHADEO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-034-001/441
(MOHARI)
|
1809007000NRG24140320240423644
|
19/03/2024
|
Ajinath Vitthal Bargaje
|
1809007WL064086
|
Ajinath Vitthal Bargaje
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452739
|
|
AJINATH VITTHAL BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-034-001/442
(MOHARI)
|
1809007000NRG24140320240423646
|
19/03/2024
|
Nana Vitthal Bargaje
|
1809007WL064086
|
Nana Vitthal Bargaje
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452738
|
|
NANA VITTHAL BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-034-001/480
(MOHARI)
|
1809007000NRG24140320240423696
|
19/03/2024
|
Prabhakar Hiraman Halnawar
|
1809007WL064091
|
Prabhakar Hiraman Halnawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452737
|
|
PRABHAKAR HIRAMAN HALANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-034-001/487
(MOHARI)
|
1809007000NRG24140320240423759
|
19/03/2024
|
Akash Ashok Shrirame
|
1809007WL064102
|
Akash Ashok Shrirame
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452743
|
|
Mr. AKASH ASHOK SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMKHED
|
MH-09-007-034-001/97
(MOHARI)
|
1809007000NRG24140320240423765
|
19/03/2024
|
Savita Nilesh Tonde
|
1809007WL064102
|
Savita Nilesh Tonde
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241452732
|
|
Miss. SAVITA NILESH TONDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237564
|
237564
|
|
|
|
|
|
|
|