|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-001-001/1433
(NANNAJ)
|
1809007000NRG24260120240345653
|
29/01/2024
|
MOHAN
|
1809007WL053959
|
MOHAN
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240875029
|
|
Mr. MOHAN JAYWANTA MOHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMKHED
|
MH-09-007-001-001/1509
(NANNAJ)
|
1809007000NRG24260120240345612
|
29/01/2024
|
ANKUSH
|
1809007WL053955
|
ANKUSH
|
00051
|
MAHB0001865
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240875033
|
|
ANKUSH RAMA FAULMALI
|
ICICI BANK LTD(508534)
|
|
3
|
JAMKHED
|
MH-09-007-001-001/1809
(NANNAJ)
|
1809007000NRG24260120240345690
|
29/01/2024
|
SHILAVATI KUNDLIK PADRE
|
1809007WL053964
|
SHILAVATI KUNDLIK PADRE
|
00051
|
MAHB0001865
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240875031
|
|
Mrs. SHILAVATI KUNDLIK PADRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-001-001/1817
(NANNAJ)
|
1809007000NRG24260120240345692
|
29/01/2024
|
NIKITA RAMESH PADRE
|
1809007WL053964
|
NIKITA RAMESH PADRE
|
00051
|
MAHB0001865
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240875034
|
|
MISS NIKITA ASHOK VAIDH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKHED
|
MH-09-007-003-001/664
(HALGAON)
|
1809007000NRG24250120240345067
|
29/01/2024
|
SANTOSH
|
1809007WL053892
|
SANTOSH
|
00051
|
MAHB0001865
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240875030
|
|
SANTOSH NAGANATH KARAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7239
|
7239
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-001-001/1111
(NANNAJ)
|
1809007000NRG24260120240345677
|
29/01/2024
|
NAVNATH EKNATH MOHALKAR
|
1809007WL053963
|
NAVNATH EKNATH MOHALKAR
|
00078
|
CNRB0005760
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240875026
|
|
Mr. Navnath Eknath Mohalkar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-006-001/153
(BORLE)
|
1809007000NRG24270120240346482
|
29/01/2024
|
FAKKAD WAMAN CHAVAN
|
1809007WL054046
|
FAKKAD WAMAN CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240875028
|
|
FAKKAD VAMAN CHAVAN
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-006-001/156
(BORLE)
|
1809007000NRG24270120240346510
|
29/01/2024
|
Annasaheb Sahebrao Chavhan
|
1809007WL054049
|
Annasaheb Sahebrao Chavhan
|
00078
|
CNRB0005760
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240875037
|
|
ANNASAHEB SAHEBRAO CHAVHAN
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-006-001/97
(BORLE)
|
1809007000NRG24270120240346517
|
29/01/2024
|
LAHU ASHRU KAKADE
|
1809007WL054049
|
LAHU ASHRU KAKADE
|
00078
|
CNRB0005760
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240875038
|
|
KAKADE LAHU ASRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-017-001/996
(PIMPERKHED)
|
1809007000NRG24250120240345108
|
29/01/2024
|
Shakuntala Ajinath Dhole
|
1809007WL053896
|
Shakuntala Ajinath Dhole
|
00078
|
CNRB0005760
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240875027
|
|
SHANKUTALA AJINATH DHOLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8053
|
8053
|
|
|
|
|
|
|
|
|
11
|
JAMKHED
|
MH-09-007-001-001/73
(NANNAJ)
|
1809007000NRG24260120240345621
|
29/01/2024
|
SAMEER
|
1809007WL053956
|
SAMEER
|
00089
|
CBIN0281004
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240875046
|
|
MR SAMIR AJMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMKHED
|
MH-09-007-001-001/868
(NANNAJ)
|
1809007000NRG24260120240345684
|
29/01/2024
|
BASHIR
|
1809007WL053963
|
BASHIR
|
00089
|
CBIN0281004
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240874447
|
|
MR BASIR ISUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-056-001/212
(ANANDWADI)
|
1809007000NRG24270120240346400
|
29/01/2024
|
GANESH ASHOK SANGALE
|
1809007WL054036
|
GANESH ASHOK SANGALE
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240875008
|
|
GANESH ASHOK SANGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-004-001/179
(CHONDI)
|
1809007000NRG24280120240346753
|
29/01/2024
|
Lalasaheb Shivdas Ubale
|
1809007WL054067
|
Lalasaheb Shivdas Ubale
|
00089
|
CBIN0282286
|
1746
|
1746
|
Processed
|
29/03/2024
|
|
A088240874427
|
|
Mr. LALASAHEB SHIVDAS UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-004-001/179
(CHONDI)
|
1809007000NRG24280120240346752
|
29/01/2024
|
Urmila Lalasaheb Ubale
|
1809007WL054067
|
Urmila Lalasaheb Ubale
|
00089
|
CBIN0282286
|
1746
|
1746
|
Processed
|
29/03/2024
|
|
A088240875016
|
|
Miss. URMILA LALASAHEB UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-004-001/206
(CHONDI)
|
1809007000NRG24280120240346755
|
29/01/2024
|
Ganesh Vilas Ubale
|
1809007WL054067
|
Ganesh Vilas Ubale
|
00089
|
CBIN0282286
|
1746
|
1746
|
Processed
|
29/03/2024
|
|
A088240875009
|
|
Mr. GANESH VILAS UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
17
|
JAMKHED
|
MH-09-007-003-001/1040
(HALGAON)
|
1809007000NRG24250120240345183
|
29/01/2024
|
AJINKYA SHIVAJI KAPSE
|
1809007WL053902
|
AJINKYA SHIVAJI KAPSE
|
00168
|
ICIC0002010
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240874426
|
|
AJINKYA SHIVAJI KAPASE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
18
|
JAMKHED
|
MH-09-007-001-001/90
(NANNAJ)
|
1809007000NRG24260120240345686
|
29/01/2024
|
Ahamad Gafur Pathan
|
1809007WL053963
|
Ahamad Gafur Pathan
|
00168
|
ICIC0006489
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240875032
|
|
AYMAD GAFUR PATHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-003-001/774
(HALGAON)
|
1809007000NRG24250120240345328
|
29/01/2024
|
RAMDAS NARAYAN DHAWALE
|
1809007WL053915
|
RAMDAS NARAYAN DHAWALE
|
00415
|
SBIN0000295
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240874442
|
|
RAMDAS NARAYAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-001-001/1050
(NANNAJ)
|
1809007000NRG24260120240345663
|
29/01/2024
|
RAMDAS APPARAO FULMALI
|
1809007WL053960
|
RAMDAS APPARAO FULMALI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240874993
|
|
MR RAMBHAU APPA FULMALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMKHED
|
MH-09-007-001-001/1053
(NANNAJ)
|
1809007000NRG24260120240345665
|
29/01/2024
|
LACHA LAXMAN FULMALI
|
1809007WL053960
|
LACHA LAXMAN FULMALI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240875001
|
|
SHRI LACHCHHA LAXMAN FULMALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMKHED
|
MH-09-007-001-001/1111
(NANNAJ)
|
1809007000NRG24260120240345676
|
29/01/2024
|
MALAN EKNATH MOHALKAR
|
1809007WL053963
|
MALAN EKNATH MOHALKAR
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240875015
|
|
MALAN EKANATH MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMKHED
|
MH-09-007-001-001/1296
(NANNAJ)
|
1809007000NRG24260120240345689
|
29/01/2024
|
Dasharath Shripati Kate
|
1809007WL053964
|
Dasharath Shripati Kate
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240875002
|
|
KATE DASHARATH SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-001-001/1382
(NANNAJ)
|
1809007000NRG24260120240345642
|
29/01/2024
|
GAUTAM BAPU SONAVANE
|
1809007WL053958
|
GAUTAM BAPU SONAVANE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240874996
|
|
SHRI GAUTAM BAPU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMKHED
|
MH-09-007-001-001/1515
(NANNAJ)
|
1809007000NRG24260120240345667
|
29/01/2024
|
GANGUBAI SANTOSH FULMALI
|
1809007WL053960
|
GANGUBAI SANTOSH FULMALI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240875010
|
|
MRS GANGUBAI SANTOSH FULMALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMKHED
|
MH-09-007-001-001/1529
(NANNAJ)
|
1809007000NRG24260120240345681
|
29/01/2024
|
LAILABI
|
1809007WL053963
|
LAILABI
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240875018
|
|
MRS LAILABI MUNNA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMKHED
|
MH-09-007-001-001/1529
(NANNAJ)
|
1809007000NRG24260120240345680
|
29/01/2024
|
MUNNA
|
1809007WL053963
|
MUNNA
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240874984
|
|
MR MUNNA MUSABHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMKHED
|
MH-09-007-001-001/1582
(NANNAJ)
|
1809007000NRG24260120240345629
|
29/01/2024
|
NAVNATH
|
1809007WL053957
|
NAVNATH
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240874994
|
|
MR NAVANATH PANDURANG MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMKHED
|
MH-09-007-001-001/1718
(NANNAJ)
|
1809007000NRG24260120240345615
|
29/01/2024
|
SURESH
|
1809007WL053955
|
SURESH
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240875024
|
|
MR SURESHA RAMA FULMALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMKHED
|
MH-09-007-001-001/1790
(NANNAJ)
|
1809007000NRG24260120240345616
|
29/01/2024
|
RAMA
|
1809007WL053955
|
RAMA
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240874999
|
|
SHRI RAMA LAXMAN FULMALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMKHED
|
MH-09-007-001-001/1817
(NANNAJ)
|
1809007000NRG24260120240345691
|
29/01/2024
|
RAMESH KUNDLIK PADRE
|
1809007WL053964
|
RAMESH KUNDLIK PADRE
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240874436
|
|
RAMESH KUNDLIK PADARE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-001-001/1835
(NANNAJ)
|
1809007000NRG24260120240345682
|
29/01/2024
|
NUTAN SHANKAR AARADE
|
1809007WL053963
|
NUTAN SHANKAR AARADE
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240875039
|
|
MISS NUTAN SHANKAR ARDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKHED
|
MH-09-007-001-001/318
(NANNAJ)
|
1809007000NRG24260120240345683
|
29/01/2024
|
Balu Bhimrao Kshirasagar
|
1809007WL053963
|
Balu Bhimrao Kshirasagar
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240875019
|
|
MR BALU BHIMRAO KSHIRASAGR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMKHED
|
MH-09-007-001-001/438
(NANNAJ)
|
1809007000NRG24260120240345655
|
29/01/2024
|
BHARAT TUKARAM TEKALE
|
1809007WL053959
|
BHARAT TUKARAM TEKALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240874444
|
|
MR BHARAT TUKARAM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMKHED
|
MH-09-007-001-001/439
(NANNAJ)
|
1809007000NRG24260120240345657
|
29/01/2024
|
Tukaram Shankar Tekale
|
1809007WL053959
|
Tukaram Shankar Tekale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240875000
|
|
MR TUKARAM SHANKAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMKHED
|
MH-09-007-001-001/539
(NANNAJ)
|
1809007000NRG24260120240345659
|
29/01/2024
|
SANDIP DASHRATH TEKALE
|
1809007WL053959
|
SANDIP DASHRATH TEKALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240875017
|
|
SANDIP DASHRATH TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-001-001/557
(NANNAJ)
|
1809007000NRG24260120240345660
|
29/01/2024
|
Mahadev Balu Tekale
|
1809007WL053959
|
Mahadev Balu Tekale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240875011
|
|
MAHADEV BABU TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMKHED
|
MH-09-007-001-001/720
(NANNAJ)
|
1809007000NRG24260120240345694
|
29/01/2024
|
Ambika Rajendra Kshirsagsr
|
1809007WL053964
|
Ambika Rajendra Kshirsagsr
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240874998
|
|
MS ADIKABAI RAJENDRA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMKHED
|
MH-09-007-001-001/720
(NANNAJ)
|
1809007000NRG24260120240345693
|
29/01/2024
|
RAJENDRA
|
1809007WL053964
|
RAJENDRA
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240874997
|
|
RAJENDRA BABAN KSHIRSAGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-001-001/943
(NANNAJ)
|
1809007000NRG24260120240345695
|
29/01/2024
|
Anil Shripati Kate
|
1809007WL053964
|
Anil Shripati Kate
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240874987
|
|
MR ANIL SHRIPATI KATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMKHED
|
MH-09-007-001-001/973
(NANNAJ)
|
1809007000NRG24260120240345670
|
29/01/2024
|
Vaibhav Vishnu Mohalkar
|
1809007WL053960
|
Vaibhav Vishnu Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240874989
|
|
VAIBHAV VISHNU MOHALKAR
|
ICICI BANK LTD(508534)
|
|
42
|
JAMKHED
|
MH-09-007-001-001/973
(NANNAJ)
|
1809007000NRG24260120240345669
|
29/01/2024
|
VISHNU BHANUDAS MOHALKAR
|
1809007WL053960
|
VISHNU BHANUDAS MOHALKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240874990
|
|
MR VISHNU BHANUDAS MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKHED
|
MH-09-007-003-001/520
(HALGAON)
|
1809007000NRG24250120240345063
|
29/01/2024
|
Balasaheb Bhika Waghmode
|
1809007WL053892
|
Balasaheb Bhika Waghmode
|
00415
|
SBIN0000537
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240875013
|
|
MR BALU BHIKA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMKHED
|
MH-09-007-006-001/15
(BORLE)
|
1809007000NRG24270120240346509
|
29/01/2024
|
SUDAM DAGDU CHAVAN
|
1809007WL054049
|
SUDAM DAGDU CHAVAN
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240875043
|
|
MR SUDAM DAGADU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37627
|
37627
|
|
|
|
|
|
|
|
|
45
|
JAMKHED
|
MH-09-007-002-001/1548
(JAWALA)
|
1809007000NRG24270120240346481
|
29/01/2024
|
Jyoti Ramchnadra Rode
|
1809007WL054046
|
Jyoti Ramchnadra Rode
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240875042
|
|
MR JYOTI RAMCHANDRA RODE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMKHED
|
MH-09-007-003-001/1048
(HALGAON)
|
1809007000NRG24250120240345060
|
29/01/2024
|
SHARDA THAKSEN KHOTE
|
1809007WL053892
|
SHARDA THAKSEN KHOTE
|
00415
|
SBIN0007739
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240875014
|
|
MRS SHARDA THAKASEN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMKHED
|
MH-09-007-003-001/1048
(HALGAON)
|
1809007000NRG24250120240345059
|
29/01/2024
|
THAKNATH LAXMAN KHOTE
|
1809007WL053892
|
THAKNATH LAXMAN KHOTE
|
00415
|
SBIN0007739
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240874995
|
|
MR THAKNATH LAXMAN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-003-001/113
(HALGAON)
|
1809007000NRG24250120240345155
|
29/01/2024
|
SAGAR
|
1809007WL053900
|
SAGAR
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240875041
|
|
MR SAGAR SOMNATH MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMKHED
|
MH-09-007-003-001/156
(HALGAON)
|
1809007000NRG24250120240345039
|
29/01/2024
|
Ankush Pandurang Purane
|
1809007WL053889
|
Ankush Pandurang Purane
|
00415
|
SBIN0007739
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240874458
|
|
MR ANKUSH PANDURANG PURANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMKHED
|
MH-09-007-003-001/165
(HALGAON)
|
1809007000NRG24250120240345198
|
29/01/2024
|
Ansar Vajir Shaikh
|
1809007WL053903
|
Ansar Vajir Shaikh
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240875044
|
|
MR ANSAR VAJIRBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-003-001/190
(HALGAON)
|
1809007000NRG24250120240345156
|
29/01/2024
|
Ajinath Kisan Dhawale
|
1809007WL053900
|
Ajinath Kisan Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240874456
|
|
MR AJINATH KISAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-003-001/212
(HALGAON)
|
1809007000NRG24250120240345320
|
29/01/2024
|
Bhausaheb Gena Kapse
|
1809007WL053915
|
Bhausaheb Gena Kapse
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240874461
|
|
MR BHAUSAHEB GENA KAPSE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-003-001/213
(HALGAON)
|
1809007000NRG24250120240345321
|
29/01/2024
|
Sanjay
|
1809007WL053915
|
Sanjay
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240874415
|
|
SANJAY NAMDEV KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMKHED
|
MH-09-007-003-001/213
(HALGAON)
|
1809007000NRG24250120240345322
|
29/01/2024
|
Vaijanta Sanjay Kapse
|
1809007WL053915
|
Vaijanta Sanjay Kapse
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240874432
|
|
MRS VAIJAYANTA SANJAY KAPSE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKHED
|
MH-09-007-003-001/227
(HALGAON)
|
1809007000NRG24250120240345085
|
29/01/2024
|
Kargal Baba Janku
|
1809007WL053894
|
Kargal Baba Janku
|
00415
|
SBIN0007739
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240874422
|
|
MR BABA JANKU KARGAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMKHED
|
MH-09-007-003-001/228
(HALGAON)
|
1809007000NRG24250120240345086
|
29/01/2024
|
Chagan Balnath Shinde
|
1809007WL053894
|
Chagan Balnath Shinde
|
00415
|
SBIN0007739
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240874982
|
|
MR CHAGAN BALNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKHED
|
MH-09-007-003-001/228
(HALGAON)
|
1809007000NRG24250120240345087
|
29/01/2024
|
Savita Chagan Shinde
|
1809007WL053894
|
Savita Chagan Shinde
|
00415
|
SBIN0007739
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240874983
|
|
MRS SAVITA CHHAGAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKHED
|
MH-09-007-003-001/255
(HALGAON)
|
1809007000NRG24250120240345323
|
29/01/2024
|
Amruta Jaywant Dhawale
|
1809007WL053915
|
Amruta Jaywant Dhawale
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240874421
|
|
MRS DAGADABAI AMRUTA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMKHED
|
MH-09-007-003-001/256
(HALGAON)
|
1809007000NRG24250120240345184
|
29/01/2024
|
Mahendra Zumbar Kapse
|
1809007WL053902
|
Mahendra Zumbar Kapse
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240874453
|
|
MR MAHENDRA ZUMBAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-003-001/264
(HALGAON)
|
1809007000NRG24250120240345052
|
29/01/2024
|
Haribhau Ganpati Kharat
|
1809007WL053891
|
Haribhau Ganpati Kharat
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240874420
|
|
H G KHARAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-003-001/279
(HALGAON)
|
1809007000NRG24250120240345088
|
29/01/2024
|
SADHU BABASAHEB KARGAL
|
1809007WL053894
|
SADHU BABASAHEB KARGAL
|
00415
|
SBIN0007739
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240874419
|
|
MR SADHU BABA KARGAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-003-001/280
(HALGAON)
|
1809007000NRG24250120240345089
|
29/01/2024
|
Chandrakant Babasaheb Karagal
|
1809007WL053894
|
Chandrakant Babasaheb Karagal
|
00415
|
SBIN0007739
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240874423
|
|
MR CHANDRAKANT BABA KARGAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-003-001/294
(HALGAON)
|
1809007000NRG24250120240345177
|
29/01/2024
|
Sanjay Kisan Kapase
|
1809007WL053901
|
Sanjay Kisan Kapase
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240874449
|
|
MR SANJAY KISAN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-003-001/338
(HALGAON)
|
1809007000NRG24250120240345209
|
29/01/2024
|
sayaji
|
1809007WL053904
|
sayaji
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240874424
|
|
MR SAYAJI ANNA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-003-001/357
(HALGAON)
|
1809007000NRG24250120240345093
|
29/01/2024
|
Bhausaheb Macchindra Dhawale
|
1809007WL053895
|
Bhausaheb Macchindra Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240874448
|
|
Mr. BHAUSAHEB MACCHINDRA DHAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMKHED
|
MH-09-007-003-001/369
(HALGAON)
|
1809007000NRG24250120240345178
|
29/01/2024
|
Jayshri Mahadev Dhawale
|
1809007WL053901
|
Jayshri Mahadev Dhawale
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240874981
|
|
MRS JAYSHRI MAHADEV DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-003-001/372
(HALGAON)
|
1809007000NRG24250120240345047
|
29/01/2024
|
Appasaheb Balu Dhawale
|
1809007WL053890
|
Appasaheb Balu Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240874439
|
|
MR APPASAHEB BALU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-003-001/373
(HALGAON)
|
1809007000NRG24250120240345157
|
29/01/2024
|
Gorakh Vishnu Dhavale
|
1809007WL053900
|
Gorakh Vishnu Dhavale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240874443
|
|
GORAKH VISHNU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMKHED
|
MH-09-007-003-001/378
(HALGAON)
|
1809007000NRG24250120240345324
|
29/01/2024
|
Bhimrao Kashinath Dhawale
|
1809007WL053915
|
Bhimrao Kashinath Dhawale
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240874460
|
|
MR BHIMA KASHINATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-003-001/379
(HALGAON)
|
1809007000NRG24250120240345185
|
29/01/2024
|
Subhash Gena Kapse
|
1809007WL053902
|
Subhash Gena Kapse
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240874417
|
|
MR SUBHASH GENA KAPSE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-003-001/380
(HALGAON)
|
1809007000NRG24250120240345325
|
29/01/2024
|
Bapu Ganpat Dhawale
|
1809007WL053915
|
Bapu Ganpat Dhawale
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240874441
|
|
BAPU GANPAT DHAWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-003-001/381
(HALGAON)
|
1809007000NRG24250120240345199
|
29/01/2024
|
Bharat Dadasaheb Dhawale
|
1809007WL053903
|
Bharat Dadasaheb Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240875047
|
|
MR BHARAT DADASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-003-001/395
(HALGAON)
|
1809007000NRG24250120240345186
|
29/01/2024
|
Raosaheb Dashrath Kapse
|
1809007WL053902
|
Raosaheb Dashrath Kapse
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240874425
|
|
KAPSE RAOSAHEB DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-003-001/421
(HALGAON)
|
1809007000NRG24250120240345187
|
29/01/2024
|
Tatyaram Rangnath Dhawale
|
1809007WL053902
|
Tatyaram Rangnath Dhawale
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240875048
|
|
MR TATYARAM RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-003-001/423
(HALGAON)
|
1809007000NRG24250120240345101
|
29/01/2024
|
Bhausaheb Dahawale
|
1809007WL053896
|
Bhausaheb Dahawale
|
00415
|
SBIN0007739
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240874406
|
|
MR BHAUSAHEB KISAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-003-001/423
(HALGAON)
|
1809007000NRG24250120240345102
|
29/01/2024
|
Bhausaheb Dahawale
|
1809007WL053896
|
Bhausaheb Dahawale
|
00415
|
SBIN0007739
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240874407
|
|
MR BHAUSAHEB KISAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-003-001/430
(HALGAON)
|
1809007000NRG24250120240345049
|
29/01/2024
|
Prakash Maruti Dhawale
|
1809007WL053890
|
Prakash Maruti Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
29/03/2024
|
|
A088240875012
|
|
Mr. PRAKASH MARUTI DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-003-001/431
(HALGAON)
|
1809007000NRG24250120240345043
|
29/01/2024
|
Namdev Maruti Dhawale
|
1809007WL053889
|
Namdev Maruti Dhawale
|
00415
|
SBIN0007739
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240875006
|
|
MR NAMDEV MARUTI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-003-001/431
(HALGAON)
|
1809007000NRG24250120240345044
|
29/01/2024
|
Sandip Namdev Dhawale
|
1809007WL053889
|
Sandip Namdev Dhawale
|
00415
|
SBIN0007739
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240874454
|
|
MR SANDIP NAMDEO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-003-001/432
(HALGAON)
|
1809007000NRG24250120240345050
|
29/01/2024
|
Baliram Maruti Dhawale
|
1809007WL053890
|
Baliram Maruti Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240874430
|
|
MR BALIRAM MARUTI DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-003-001/432
(HALGAON)
|
1809007000NRG24250120240345051
|
29/01/2024
|
Sunita Baliram Dhawale
|
1809007WL053890
|
Sunita Baliram Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Rejected
|
28/03/2024
|
|
A088240874431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
JAMKHED
|
MH-09-007-003-001/437
(HALGAON)
|
1809007000NRG24250120240345190
|
29/01/2024
|
Kamal Kantilal Kapse
|
1809007WL053902
|
Kamal Kantilal Kapse
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240874413
|
|
MR KANTILAL BAPU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-003-001/457
(HALGAON)
|
1809007000NRG24250120240345192
|
29/01/2024
|
Baburao Vishavanath Dhawale
|
1809007WL053902
|
Baburao Vishavanath Dhawale
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240874463
|
|
MR BABURAO VISHAVANATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-003-001/461
(HALGAON)
|
1809007000NRG24250120240345179
|
29/01/2024
|
Balu Nana Dhawale
|
1809007WL053901
|
Balu Nana Dhawale
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240874405
|
|
BALU NANA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-003-001/51
(HALGAON)
|
1809007000NRG24250120240345094
|
29/01/2024
|
Pacharane Bapurao Revnath
|
1809007WL053895
|
Pacharane Bapurao Revnath
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240874403
|
|
BAPURAV REVNATH PACHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMKHED
|
MH-09-007-003-001/51
(HALGAON)
|
1809007000NRG24250120240345095
|
29/01/2024
|
Santosh Bapurao Pacharane
|
1809007WL053895
|
Santosh Bapurao Pacharane
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240874988
|
|
MR SANTOSH BAPURAO PACHARANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-003-001/512
(HALGAON)
|
1809007000NRG24250120240345074
|
29/01/2024
|
SAMBHAJI NARAYAN WAGMODE
|
1809007WL053893
|
SAMBHAJI NARAYAN WAGMODE
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240875025
|
|
MR SAMBHAJI NARAYAN WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-003-001/513
(HALGAON)
|
1809007000NRG24250120240345075
|
29/01/2024
|
NARAYAN MAHADEV WAGMODE
|
1809007WL053893
|
NARAYAN MAHADEV WAGMODE
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240875005
|
|
NARAYAN MAHADEV WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-003-001/552
(HALGAON)
|
1809007000NRG24250120240345200
|
29/01/2024
|
Balasaheb Maruti Dhavale
|
1809007WL053903
|
Balasaheb Maruti Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240874404
|
|
MR BALASAHEB MARUTI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-003-001/579
(HALGAON)
|
1809007000NRG24250120240345103
|
29/01/2024
|
Gangaram Bapu Kapase
|
1809007WL053896
|
Gangaram Bapu Kapase
|
00415
|
SBIN0007739
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240874412
|
|
GANGARAM BAPU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-003-001/580
(HALGAON)
|
1809007000NRG24250120240345161
|
29/01/2024
|
Sushma Babasaheb Kapase
|
1809007WL053900
|
Sushma Babasaheb Kapase
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240874980
|
|
MRS SUSHAMA BABASAHEB KAPASE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-003-001/584
(HALGAON)
|
1809007000NRG24250120240345104
|
29/01/2024
|
Kisabai Muralidhar Kapase
|
1809007WL053896
|
Kisabai Muralidhar Kapase
|
00415
|
SBIN0007739
|
1452
|
1452
|
Rejected
|
28/03/2024
|
|
A088240874414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
JAMKHED
|
MH-09-007-003-001/586
(HALGAON)
|
1809007000NRG24250120240345105
|
29/01/2024
|
Balasaheb Kapase
|
1809007WL053896
|
Balasaheb Kapase
|
00415
|
SBIN0007739
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240874450
|
|
MR BALASAHEB DATTU KAPASE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-003-001/586
(HALGAON)
|
1809007000NRG24250120240345106
|
29/01/2024
|
Chaya Balasaheb Kapase
|
1809007WL053896
|
Chaya Balasaheb Kapase
|
00415
|
SBIN0007739
|
1452
|
1452
|
Processed
|
29/03/2024
|
|
A088240874457
|
|
Mrs. CHHAYA BALASAHEB KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-003-001/611
(HALGAON)
|
1809007000NRG24250120240345180
|
29/01/2024
|
Nita Amitkumar Dhawale
|
1809007WL053901
|
Nita Amitkumar Dhawale
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240874435
|
|
MRS NITA AMITKUMAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-003-001/62
(HALGAON)
|
1809007000NRG24250120240345096
|
29/01/2024
|
Sanjay Laxman Purane
|
1809007WL053895
|
Sanjay Laxman Purane
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240874977
|
|
SANJAY LAXMAN PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-003-001/62
(HALGAON)
|
1809007000NRG24250120240345097
|
29/01/2024
|
Vaijayanta Sanjay Purane
|
1809007WL053895
|
Vaijayanta Sanjay Purane
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240874978
|
|
MR SANJAY LAXMAN PURANE VAIJAYANTA SANJA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-003-001/628
(HALGAON)
|
1809007000NRG24250120240345076
|
29/01/2024
|
Bayda Mahadev Walekar
|
1809007WL053893
|
Bayda Mahadev Walekar
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240874451
|
|
BAYADA MAHADEV WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-003-001/645
(HALGAON)
|
1809007000NRG24250120240345326
|
29/01/2024
|
AJINKYA KASHINATH DHAWALE
|
1809007WL053915
|
AJINKYA KASHINATH DHAWALE
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240874445
|
|
MASTER AJINKYA KASHINATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-003-001/651
(HALGAON)
|
1809007000NRG24250120240345053
|
29/01/2024
|
Malhari Ajinath Tambe
|
1809007WL053891
|
Malhari Ajinath Tambe
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240874429
|
|
MALHARI AJINATH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMKHED
|
MH-09-007-003-001/658
(HALGAON)
|
1809007000NRG24250120240345066
|
29/01/2024
|
Nagnath Yashwant Kargal
|
1809007WL053892
|
Nagnath Yashwant Kargal
|
00415
|
SBIN0007739
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240874418
|
|
MR NAGNATH YESHWANT KARGAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-003-001/659
(HALGAON)
|
1809007000NRG24250120240345054
|
29/01/2024
|
BHARAT KESHAV KARGAL
|
1809007WL053891
|
BHARAT KESHAV KARGAL
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240874440
|
|
BHARAT KESHAV KARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMKHED
|
MH-09-007-003-001/661
(HALGAON)
|
1809007000NRG24250120240345055
|
29/01/2024
|
Dadasaheb Keshav Kargal
|
1809007WL053891
|
Dadasaheb Keshav Kargal
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240874438
|
|
DADA KESHAV KARAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-003-001/668
(HALGAON)
|
1809007000NRG24250120240345194
|
29/01/2024
|
Tarabai Shivaji Kapse
|
1809007WL053902
|
Tarabai Shivaji Kapse
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240874416
|
|
TARABAI SHIVAJI KAPASE
|
ICICI BANK LTD(508534)
|
|
105
|
JAMKHED
|
MH-09-007-003-001/685
(HALGAON)
|
1809007000NRG24250120240345164
|
29/01/2024
|
Maruti Machindra Kale
|
1809007WL053900
|
Maruti Machindra Kale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240874410
|
|
MARUTI MACHHINDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-003-001/685
(HALGAON)
|
1809007000NRG24250120240345165
|
29/01/2024
|
Vaijayanta Maruti Kale
|
1809007WL053900
|
Vaijayanta Maruti Kale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240874411
|
|
VAIJAYANTA MARUTI KALE
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAMKHED
|
MH-09-007-003-001/713
(HALGAON)
|
1809007000NRG24250120240345195
|
29/01/2024
|
ASHOK KASHINATH MANDLIK
|
1809007WL053902
|
ASHOK KASHINATH MANDLIK
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240874979
|
|
MR ASHOK KASHINATH MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-003-001/740
(HALGAON)
|
1809007000NRG24250120240345136
|
29/01/2024
|
Kusum Tukaram Labade
|
1809007WL053898
|
Kusum Tukaram Labade
|
00415
|
SBIN0007739
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240875049
|
|
MR TUKARAM ANNAJI LABADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-003-001/740
(HALGAON)
|
1809007000NRG24250120240345135
|
29/01/2024
|
Tukaram Anaji Labade
|
1809007WL053898
|
Tukaram Anaji Labade
|
00415
|
SBIN0007739
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240875050
|
|
MR TUKARAM ANNAJI LABADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-003-001/774
(HALGAON)
|
1809007000NRG24250120240345327
|
29/01/2024
|
Narayan Namdev Dhawale
|
1809007WL053915
|
Narayan Namdev Dhawale
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240874446
|
|
MR NARAYAN NAMDEV DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-003-001/808
(HALGAON)
|
1809007000NRG24250120240345201
|
29/01/2024
|
Balasaheb Dashrath Dhawale
|
1809007WL053903
|
Balasaheb Dashrath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240874433
|
|
DHAVALE BALASAHEB DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-003-001/809
(HALGAON)
|
1809007000NRG24250120240345202
|
29/01/2024
|
Seema Shivaji Dhawale
|
1809007WL053903
|
Seema Shivaji Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240874991
|
|
DHAWALE SIMA SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-003-001/828
(HALGAON)
|
1809007000NRG24250120240345099
|
29/01/2024
|
ADIKABAI AJINATH MANDLIK
|
1809007WL053895
|
ADIKABAI AJINATH MANDLIK
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240874459
|
|
MR AJINATH NAMDEO MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-003-001/853
(HALGAON)
|
1809007000NRG24250120240345329
|
29/01/2024
|
RAJENDRA SHANKAR PURANE
|
1809007WL053915
|
RAJENDRA SHANKAR PURANE
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240874434
|
|
MR RAJENDRA SHANKAR PURANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-003-001/862
(HALGAON)
|
1809007000NRG24250120240345181
|
29/01/2024
|
REKHA KISAN PURANE
|
1809007WL053901
|
REKHA KISAN PURANE
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240875023
|
|
MRS REKHA KISAN PURANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-003-001/895
(HALGAON)
|
1809007000NRG24250120240345045
|
29/01/2024
|
BHAUSAHEB LAXMAN DHAWALE
|
1809007WL053889
|
BHAUSAHEB LAXMAN DHAWALE
|
00415
|
SBIN0007739
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240874462
|
|
BHAUSAHEB LAXMAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMKHED
|
MH-09-007-003-001/903
(HALGAON)
|
1809007000NRG24250120240345091
|
29/01/2024
|
Chhaya Mahadev Purane
|
1809007WL053894
|
Chhaya Mahadev Purane
|
00415
|
SBIN0007739
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240874992
|
|
MRS CHAYA MAHADEV PURANE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-003-001/903
(HALGAON)
|
1809007000NRG24250120240345090
|
29/01/2024
|
Mahadeo Tulshiram Purane
|
1809007WL053894
|
Mahadeo Tulshiram Purane
|
00415
|
SBIN0007739
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240874464
|
|
MAHADAV TULSHIRAM PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-003-001/96
(HALGAON)
|
1809007000NRG24250120240345100
|
29/01/2024
|
Sangita Sahadev Mandlik
|
1809007WL053895
|
Sangita Sahadev Mandlik
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240874437
|
|
SANGITA SHAHAJI MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-003-001/973
(HALGAON)
|
1809007000NRG24250120240345166
|
29/01/2024
|
SUNIL
|
1809007WL053900
|
SUNIL
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240875022
|
|
SUNIL BHAURAV MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-003-001/980
(HALGAON)
|
1809007000NRG24250120240345068
|
29/01/2024
|
BALU KHEMA GAIKWAD
|
1809007WL053892
|
BALU KHEMA GAIKWAD
|
00415
|
SBIN0007739
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240874409
|
|
MR BALU KHEMA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-003-001/998
(HALGAON)
|
1809007000NRG24250120240345212
|
29/01/2024
|
KISAN
|
1809007WL053904
|
KISAN
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240875004
|
|
MR KISAN RAMA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-003-001/998
(HALGAON)
|
1809007000NRG24250120240345213
|
29/01/2024
|
VAISHALI
|
1809007WL053904
|
VAISHALI
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240875003
|
|
MRS VAISHALI KISAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-004-001/14
(CHONDI)
|
1809007000NRG24280120240346750
|
29/01/2024
|
ATISH SURESH SHINDE
|
1809007WL054067
|
ATISH SURESH SHINDE
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
29/03/2024
|
|
A088240874986
|
|
Mr. ATISH SURESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-004-001/173
(CHONDI)
|
1809007000NRG24280120240346751
|
29/01/2024
|
Santosh
|
1809007WL054067
|
Santosh
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
A088240875045
|
|
MR SANTOSH PANDHARINATH KURDULE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-004-001/179
(CHONDI)
|
1809007000NRG24280120240346754
|
29/01/2024
|
Ajit Lalasaheb Ubale
|
1809007WL054067
|
Ajit Lalasaheb Ubale
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
A088240874452
|
|
MR AJIT LALASAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-004-001/240
(CHONDI)
|
1809007000NRG24280120240346756
|
29/01/2024
|
Vishal Subhash Bhandwalkar
|
1809007WL054067
|
Vishal Subhash Bhandwalkar
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
A088240875040
|
|
MR VISHAL SUBHASH BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-004-001/279
(CHONDI)
|
1809007000NRG24280120240346757
|
29/01/2024
|
RUSHIKESH BALASAHEB DEVKAR
|
1809007WL054067
|
RUSHIKESH BALASAHEB DEVKAR
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
A088240875020
|
|
MR RUSHIKESH BALASAHEB DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-004-001/279
(CHONDI)
|
1809007000NRG24280120240346758
|
29/01/2024
|
VIDHYA BALASAHEB DEVKAR
|
1809007WL054067
|
VIDHYA BALASAHEB DEVKAR
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
A088240874428
|
|
MRS VIDYA BALASAHEB DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-004-001/37
(CHONDI)
|
1809007000NRG24280120240346759
|
29/01/2024
|
PANDURANG SUBHASH DHAWALE
|
1809007WL054067
|
PANDURANG SUBHASH DHAWALE
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
A088240875007
|
|
MR PANDURANG SUBHASBH DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-004-001/5
(CHONDI)
|
1809007000NRG24280120240346760
|
29/01/2024
|
Ramesh Janardhan Chavan
|
1809007WL054067
|
Ramesh Janardhan Chavan
|
00415
|
SBIN0007739
|
1746
|
1746
|
Rejected
|
28/03/2024
|
|
A088240874985
|
Participant not mapped to the product
|
|
|
|
132
|
JAMKHED
|
MH-09-007-017-001/996
(PIMPERKHED)
|
1809007000NRG24250120240345107
|
29/01/2024
|
Dhole Ajinath Ambadas
|
1809007WL053896
|
Dhole Ajinath Ambadas
|
00415
|
SBIN0007739
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240874408
|
|
AJINATH AAMBADAS DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-017-001/996
(PIMPERKHED)
|
1809007000NRG24250120240345110
|
29/01/2024
|
Monika Sachin Dhole
|
1809007WL053896
|
Monika Sachin Dhole
|
00415
|
SBIN0007739
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240875021
|
|
MS MONIKA SACHIN DHOLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-017-001/996
(PIMPERKHED)
|
1809007000NRG24250120240345109
|
29/01/2024
|
Sachin Ajinath Dhole
|
1809007WL053896
|
Sachin Ajinath Dhole
|
00415
|
SBIN0007739
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240874455
|
|
SACHIN AJINATH DHOLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133458
|
133458
|
|
|
|
|
|
|
|
|
135
|
JAMKHED
|
MH-09-007-001-001/1519
(NANNAJ)
|
1809007000NRG24260120240345668
|
29/01/2024
|
CHANDRKALA MARUTI FULMALI
|
1809007WL053960
|
CHANDRKALA MARUTI FULMALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240874398
|
|
CHANDRAKALA MARUTI FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-001-001/1806
(NANNAJ)
|
1809007000NRG24260120240345617
|
29/01/2024
|
ANKUSH
|
1809007WL053955
|
ANKUSH
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240874394
|
|
GADEKAR ANKUSH RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-001-001/868
(NANNAJ)
|
1809007000NRG24260120240345685
|
29/01/2024
|
SURAYYA
|
1809007WL053963
|
SURAYYA
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240875052
|
|
SHAIKH SURAYYA BASIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-003-001/1036
(HALGAON)
|
1809007000NRG24250120240345071
|
29/01/2024
|
BABA BUVAJI KHARAT
|
1809007WL053893
|
BABA BUVAJI KHARAT
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240874399
|
|
BABA BUVAJI KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-003-001/1036
(HALGAON)
|
1809007000NRG24250120240345072
|
29/01/2024
|
KAUSHALYA BABA KHARAT
|
1809007WL053893
|
KAUSHALYA BABA KHARAT
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240874400
|
|
KAUSHALYABAI BABA KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-003-001/1037
(HALGAON)
|
1809007000NRG24250120240345073
|
29/01/2024
|
NITIN BABA KHARAT
|
1809007WL053893
|
NITIN BABA KHARAT
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240874393
|
|
NITIN BABA KHRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-003-001/1042
(HALGAON)
|
1809007000NRG24250120240345127
|
29/01/2024
|
BANDU RAMDAS SHINDE
|
1809007WL053898
|
BANDU RAMDAS SHINDE
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240874395
|
|
BANDU RAMDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-003-001/1042
(HALGAON)
|
1809007000NRG24250120240345128
|
29/01/2024
|
KOMAL BANDU SHINDE
|
1809007WL053898
|
KOMAL BANDU SHINDE
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240874397
|
|
KOMAL BANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-003-001/629
(HALGAON)
|
1809007000NRG24250120240345077
|
29/01/2024
|
DADA SAKHARAM VALEKAR
|
1809007WL053893
|
DADA SAKHARAM VALEKAR
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240874401
|
|
DADA SAKHARAM WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-003-001/916
(HALGAON)
|
1809007000NRG24250120240345182
|
29/01/2024
|
Rohini Dhananjay Kalane
|
1809007WL053901
|
Rohini Dhananjay Kalane
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240875051
|
|
ROHINI DHANANJAY KALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-003-001/945
(HALGAON)
|
1809007000NRG24250120240345142
|
29/01/2024
|
SHRIKRUSHNA JAGANNATH LANDE
|
1809007WL053898
|
SHRIKRUSHNA JAGANNATH LANDE
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240874396
|
|
SHRIKRUSHNA JAGANNATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-003-001/980
(HALGAON)
|
1809007000NRG24250120240345069
|
29/01/2024
|
MIRABAI BALU GAYKWAD
|
1809007WL053892
|
MIRABAI BALU GAYKWAD
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240874402
|
|
MIRABAI BALU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17582
|
17582
|
|
|
|
|
|
|
|
|
147
|
JAMKHED
|
MH-09-007-001-001/1103
(NANNAJ)
|
1809007000NRG24260120240345687
|
29/01/2024
|
Padre Somanath Rangnath
|
1809007WL053964
|
Padre Somanath Rangnath
|
400001
|
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240875053
|
|
SOMNATH RANGNATH PADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-001-001/1162
(NANNAJ)
|
1809007000NRG24260120240345651
|
29/01/2024
|
Sojarbai Sambhaji Tekale
|
1809007WL053959
|
Sojarbai Sambhaji Tekale
|
400001
|
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240875036
|
|
MRS SOJAR SAMBHAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-001-001/649
(NANNAJ)
|
1809007000NRG24260120240345618
|
29/01/2024
|
Malhari Dattu Gadekar
|
1809007WL053955
|
Malhari Dattu Gadekar
|
400001
|
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240875035
|
|
GADEKAR MALHARI DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221838
|
221838
|
|
|
|
|
|
|
|