|
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-09-007-001-001/1405
(NANNAJ)
|
1809007000NRG24200320240446197
|
21/03/2024
|
HARI LAXMAN BORADE
|
1809007WL066644
|
HARI LAXMAN BORADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242414549
|
|
BORADE HARI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
JAMKHED
|
MH-09-007-001-001/1420
(NANNAJ)
|
1809007000NRG24200320240446164
|
21/03/2024
|
SANDIPAN DAGADU SALVE
|
1809007WL066642
|
SANDIPAN DAGADU SALVE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115242414557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JAMKHED
|
MH-09-007-001-001/1447
(NANNAJ)
|
1809007000NRG24200320240446200
|
21/03/2024
|
Vishal Shivaji Vatane
|
1809007WL066644
|
Vishal Shivaji Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414555
|
|
VISHAL SHIVAJI WATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-001-001/1502
(NANNAJ)
|
1809007000NRG24200320240446329
|
21/03/2024
|
GOPINATH
|
1809007WL066651
|
GOPINATH
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242414548
|
|
MOHALKAR GOPINATH SAMPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
JAMKHED
|
MH-09-007-001-001/324
(NANNAJ)
|
1809007000NRG24200320240446181
|
21/03/2024
|
Kaushalya Bharat Hajare
|
1809007WL066643
|
Kaushalya Bharat Hajare
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414556
|
|
MRS KAUSHALYA BHARAT HAJARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMKHED
|
MH-09-007-001-001/527
(NANNAJ)
|
1809007000NRG24200320240446302
|
21/03/2024
|
SUVARNA BABASAHEB MOHALKAR
|
1809007WL066649
|
SUVARNA BABASAHEB MOHALKAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414550
|
|
SUVARNA BABASAHEB MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-001-001/676
(NANNAJ)
|
1809007000NRG24200320240446256
|
21/03/2024
|
Asha Angad Saraf
|
1809007WL066646
|
Asha Angad Saraf
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414554
|
|
Mrs. ASHA ANGAD SARAF
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-008-001/109
(RAJEWADI)
|
1809007000NRG24200320240446643
|
21/03/2024
|
Bapu Dhondiba Kumatkar
|
1809007WL066676
|
Bapu Dhondiba Kumatkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414547
|
|
Mr. BAPU DHONDIBA KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-008-001/61
(RAJEWADI)
|
1809007000NRG24200320240446632
|
21/03/2024
|
Dattatray Shatrughna Kumatkar
|
1809007WL066675
|
Dattatray Shatrughna Kumatkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414584
|
|
Mr. DATTATRAY SHATRUGHNA KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-010-001/246
(GUREWADI)
|
1809007000NRG24200320240443792
|
21/03/2024
|
ANKUSH MALHARI NALE
|
1809007WL066382
|
ANKUSH MALHARI NALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414553
|
|
MR ANKUSH MALHARI NALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMKHED
|
MH-09-007-010-001/8
(GUREWADI)
|
1809007000NRG24200320240443730
|
21/03/2024
|
Rajendra Janu Londhe
|
1809007WL066371
|
Rajendra Janu Londhe
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414552
|
|
Mr. RAJENDRA JANU LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-010-001/8
(GUREWADI)
|
1809007000NRG24200320240443731
|
21/03/2024
|
Shalan Rajendra Londhe
|
1809007WL066371
|
Shalan Rajendra Londhe
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242414551
|
|
SHALAN RAJENDRA LONDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-001-001/1247
(NANNAJ)
|
1809007000NRG24200320240446295
|
21/03/2024
|
Pravin Devidas Kolapkar
|
1809007WL066649
|
Pravin Devidas Kolapkar
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414546
|
|
PRAVIN DEVIDAS KOLAPKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-001-001/1020
(NANNAJ)
|
1809007000NRG24200320240446192
|
21/03/2024
|
PRALHAD KESHAV MOHALKAR
|
1809007WL066644
|
PRALHAD KESHAV MOHALKAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242414513
|
|
MOHALAKAR PRALHAD KESHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-001-001/676
(NANNAJ)
|
1809007000NRG24200320240446255
|
21/03/2024
|
Angad Nivrutti Saraf
|
1809007WL066646
|
Angad Nivrutti Saraf
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414525
|
|
SHRI ANGAD NIVRUTTI SARAF
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMKHED
|
MH-09-007-008-001/100
(RAJEWADI)
|
1809007000NRG24200320240446666
|
21/03/2024
|
SUNIL BABURAO KUMATKAR
|
1809007WL066677
|
SUNIL BABURAO KUMATKAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414514
|
|
Mr. SUNIL BABURAO KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-008-001/104
(RAJEWADI)
|
1809007000NRG24200320240446641
|
21/03/2024
|
Kalinda Gopinath Gore
|
1809007WL066676
|
Kalinda Gopinath Gore
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414472
|
|
MRS KALINDABAI GOPINATH GORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMKHED
|
MH-09-007-008-001/109
(RAJEWADI)
|
1809007000NRG24200320240446644
|
21/03/2024
|
JIABAI BAPU KUMATKAR
|
1809007WL066676
|
JIABAI BAPU KUMATKAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414473
|
|
Mr. BAPU DHONDIBA KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-008-001/142
(RAJEWADI)
|
1809007000NRG24200320240446614
|
21/03/2024
|
APPASAHEB RAVSAHEB FHEPE
|
1809007WL066675
|
APPASAHEB RAVSAHEB FHEPE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242414494
|
|
DHEPE APPASAHEB RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-008-001/50
(RAJEWADI)
|
1809007000NRG24200320240446685
|
21/03/2024
|
Bhagyashri Gajendra Dhepe
|
1809007WL066677
|
Bhagyashri Gajendra Dhepe
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414533
|
|
BHAGYASHRI GAJENDRA DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMKHED
|
MH-09-007-008-001/50
(RAJEWADI)
|
1809007000NRG24200320240446684
|
21/03/2024
|
Gajendra Rambhau Dhepe
|
1809007WL066677
|
Gajendra Rambhau Dhepe
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414532
|
|
MR GAJENDRA RAMBHAU DHEPE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMKHED
|
MH-09-007-008-001/61
(RAJEWADI)
|
1809007000NRG24200320240446631
|
21/03/2024
|
Keshar Shatrughna Kumatkar
|
1809007WL066675
|
Keshar Shatrughna Kumatkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414476
|
|
Mr. SHATRUGHNA DHONDIBA KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-010-001/133
(GUREWADI)
|
1809007000NRG24200320240443790
|
21/03/2024
|
Sarjerao Dattu Mane
|
1809007WL066382
|
Sarjerao Dattu Mane
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415015
|
|
Mr. SARJERAO DATTU MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-001-001/1011
(NANNAJ)
|
1809007000NRG24200320240446239
|
21/03/2024
|
Bhausaheb Dhondiba Gajare
|
1809007WL066646
|
Bhausaheb Dhondiba Gajare
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414495
|
|
BHAUSAHEB DHONDIBA GAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMKHED
|
MH-09-007-001-001/1020
(NANNAJ)
|
1809007000NRG24200320240446193
|
21/03/2024
|
NANDA PRALHAD MOHALKAR
|
1809007WL066644
|
NANDA PRALHAD MOHALKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414524
|
|
MRS NANDABAI PRALHAD MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMKHED
|
MH-09-007-001-001/1046
(NANNAJ)
|
1809007000NRG24200320240446292
|
21/03/2024
|
Kalinda Gorakh Hajare
|
1809007WL066649
|
Kalinda Gorakh Hajare
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414540
|
|
MRS KALINDA GORAKH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMKHED
|
MH-09-007-001-001/1125
(NANNAJ)
|
1809007000NRG24200320240446314
|
21/03/2024
|
Dhananjay Ramchandra Kolapkar
|
1809007WL066651
|
Dhananjay Ramchandra Kolapkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414539
|
|
DHANJAY RAMCHANDRA KOLPAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMKHED
|
MH-09-007-001-001/1135
(NANNAJ)
|
1809007000NRG24200320240446317
|
21/03/2024
|
Radhabai Rajaram Hajare
|
1809007WL066651
|
Radhabai Rajaram Hajare
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414498
|
|
MRS RADHABAI RAJARAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMKHED
|
MH-09-007-001-001/1135
(NANNAJ)
|
1809007000NRG24200320240446316
|
21/03/2024
|
Rajaram Kisan Hajare
|
1809007WL066651
|
Rajaram Kisan Hajare
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242414497
|
|
HAJARE RAJARAM KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-001-001/116
(NANNAJ)
|
1809007000NRG24200320240446155
|
21/03/2024
|
Suman Navnath Kambale
|
1809007WL066642
|
Suman Navnath Kambale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414507
|
|
MRS SUMAN NAVNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMKHED
|
MH-09-007-001-001/1179
(NANNAJ)
|
1809007000NRG24200320240446156
|
21/03/2024
|
Ramdas Bani Kamble
|
1809007WL066642
|
Ramdas Bani Kamble
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414478
|
|
MR RAMDAS BANSI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMKHED
|
MH-09-007-001-001/1220
(NANNAJ)
|
1809007000NRG24200320240446157
|
21/03/2024
|
SANGITA BHARAT BHAWAL
|
1809007WL066642
|
SANGITA BHARAT BHAWAL
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242414538
|
|
BHAVAL SANGITA BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-001-001/1247
(NANNAJ)
|
1809007000NRG24200320240446296
|
21/03/2024
|
Rupali Pravin Kolapkar
|
1809007WL066649
|
Rupali Pravin Kolapkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414542
|
|
RUPALI PRAVIN KOLAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMKHED
|
MH-09-007-001-001/1255
(NANNAJ)
|
1809007000NRG24200320240446260
|
21/03/2024
|
SHAIKH JAWED ABDUL AJIJ
|
1809007WL066647
|
SHAIKH JAWED ABDUL AJIJ
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414506
|
|
Mr. JAVED ABDUL AJIJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-001-001/1271
(NANNAJ)
|
1809007000NRG24200320240446261
|
21/03/2024
|
Kisan Shankar Saraf
|
1809007WL066647
|
Kisan Shankar Saraf
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414481
|
|
MR KISAN SHANKAR SARAF
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMKHED
|
MH-09-007-001-001/1271
(NANNAJ)
|
1809007000NRG24200320240446262
|
21/03/2024
|
Sushila Kisan Saraf
|
1809007WL066647
|
Sushila Kisan Saraf
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414529
|
|
MRS SUSHILA KISAN SARAF
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMKHED
|
MH-09-007-001-001/1272
(NANNAJ)
|
1809007000NRG24200320240446263
|
21/03/2024
|
Ashok Shankar Saraf
|
1809007WL066647
|
Ashok Shankar Saraf
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414508
|
|
SHRI ASHOK SHANKAR SARAF
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-001-001/1272
(NANNAJ)
|
1809007000NRG24200320240446264
|
21/03/2024
|
Gangu Ashok Saraf
|
1809007WL066647
|
Gangu Ashok Saraf
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414530
|
|
MRS GANGU ASHOK SARAF
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMKHED
|
MH-09-007-001-001/1324
(NANNAJ)
|
1809007000NRG24200320240446158
|
21/03/2024
|
ANIL RAMDAS SATHE
|
1809007WL066642
|
ANIL RAMDAS SATHE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414516
|
|
MR ANIL RAMDAS SATHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMKHED
|
MH-09-007-001-001/1331
(NANNAJ)
|
1809007000NRG24200320240446160
|
21/03/2024
|
KISHOR RAMDAS SATHE
|
1809007WL066642
|
KISHOR RAMDAS SATHE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414527
|
|
MR KISHOR RAMDAS SATHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMKHED
|
MH-09-007-001-001/1331
(NANNAJ)
|
1809007000NRG24200320240446159
|
21/03/2024
|
RAMDAS NAMDEV SATHE
|
1809007WL066642
|
RAMDAS NAMDEV SATHE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414526
|
|
MR RAMDAS NAMDEO SATHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKHED
|
MH-09-007-001-001/1331
(NANNAJ)
|
1809007000NRG24200320240446161
|
21/03/2024
|
SHILPA KISHOR SATHE
|
1809007WL066642
|
SHILPA KISHOR SATHE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414528
|
|
MRS SHILPA RAGHUNATH LONKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKHED
|
MH-09-007-001-001/1391
(NANNAJ)
|
1809007000NRG24200320240446162
|
21/03/2024
|
VISHWARAJ DIGAMBAR BHAWAL
|
1809007WL066642
|
VISHWARAJ DIGAMBAR BHAWAL
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414536
|
|
MR VISHWARAJ DIGAMBAR BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMKHED
|
MH-09-007-001-001/1409
(NANNAJ)
|
1809007000NRG24200320240446163
|
21/03/2024
|
GOVIND DUDHYABA SALVE
|
1809007WL066642
|
GOVIND DUDHYABA SALVE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414531
|
|
MR GOVIND DUDHYABA SALAVE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKHED
|
MH-09-007-001-001/1420
(NANNAJ)
|
1809007000NRG24200320240446165
|
21/03/2024
|
LALITA
|
1809007WL066642
|
LALITA
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414544
|
|
MRS LALITA SANDIPAN SALAVE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMKHED
|
MH-09-007-001-001/1447
(NANNAJ)
|
1809007000NRG24200320240446199
|
21/03/2024
|
Shivaji Devidas Vatane
|
1809007WL066644
|
Shivaji Devidas Vatane
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414499
|
|
MR SHIVAJI DEVIDAS VATANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMKHED
|
MH-09-007-001-001/1467
(NANNAJ)
|
1809007000NRG24200320240446328
|
21/03/2024
|
SANTOSH BABAURAO MAHAMUNI
|
1809007WL066651
|
SANTOSH BABAURAO MAHAMUNI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414488
|
|
SANTOSH BABURAO MAHAMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMKHED
|
MH-09-007-001-001/1502
(NANNAJ)
|
1809007000NRG24200320240446330
|
21/03/2024
|
SUNITA GOPINATH MOHALKAR
|
1809007WL066651
|
SUNITA GOPINATH MOHALKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242414537
|
|
MOHALKAR SUNITA GOPINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-001-001/171
(NANNAJ)
|
1809007000NRG24200320240446272
|
21/03/2024
|
SUNIL AMBADAS BHUJBAL
|
1809007WL066647
|
SUNIL AMBADAS BHUJBAL
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414505
|
|
MR SUNIL AMBADAS BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMKHED
|
MH-09-007-001-001/1762
(NANNAJ)
|
1809007000NRG24200320240446166
|
21/03/2024
|
SADASHIV MOTIRAM SALAVE
|
1809007WL066642
|
SADASHIV MOTIRAM SALAVE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414545
|
|
SADASHIV MOTIRAM SALVE
|
ICICI BANK LTD(508534)
|
|
51
|
JAMKHED
|
MH-09-007-001-001/252
(NANNAJ)
|
1809007000NRG24200320240446245
|
21/03/2024
|
Satish Ambadas Moholkar
|
1809007WL066646
|
Satish Ambadas Moholkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414475
|
|
SANDIP AMBADAS MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMKHED
|
MH-09-007-001-001/253
(NANNAJ)
|
1809007000NRG24200320240446299
|
21/03/2024
|
Manisha Vijay Mohalkar
|
1809007WL066649
|
Manisha Vijay Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414534
|
|
MRS MANISHA VIJAY MOHLKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-001-001/263
(NANNAJ)
|
1809007000NRG24200320240446311
|
21/03/2024
|
ASHOK DATTU MOHALKAR
|
1809007WL066650
|
ASHOK DATTU MOHALKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414521
|
|
ASHOK DATTU MOHALKAR
|
ICICI BANK LTD(508534)
|
|
54
|
JAMKHED
|
MH-09-007-001-001/263
(NANNAJ)
|
1809007000NRG24200320240446312
|
21/03/2024
|
Nandini Ashok Mohalkar
|
1809007WL066650
|
Nandini Ashok Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414515
|
|
MS NANDINI ASHOK MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKHED
|
MH-09-007-001-001/289
(NANNAJ)
|
1809007000NRG24200320240446178
|
21/03/2024
|
Jalindar Narayan Mohalkar
|
1809007WL066643
|
Jalindar Narayan Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414585
|
|
MR JALINDAR NARAYAN MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMKHED
|
MH-09-007-001-001/289
(NANNAJ)
|
1809007000NRG24200320240446179
|
21/03/2024
|
Usha Jalindar Mohalkar
|
1809007WL066643
|
Usha Jalindar Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414586
|
|
MS USHA JALINDAR MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKHED
|
MH-09-007-001-001/290
(NANNAJ)
|
1809007000NRG24200320240446180
|
21/03/2024
|
Prayaga Narayan Mohalkar
|
1809007WL066643
|
Prayaga Narayan Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415022
|
|
MOHALKAR PRAYAGABAI NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-001-001/334
(NANNAJ)
|
1809007000NRG24200320240446168
|
21/03/2024
|
SHABIRA DAGDU KURESHI
|
1809007WL066642
|
SHABIRA DAGDU KURESHI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242414484
|
|
KURESHI SHABIRABI DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-001-001/347
(NANNAJ)
|
1809007000NRG24200320240446277
|
21/03/2024
|
Fatama Ahamad Pathan
|
1809007WL066647
|
Fatama Ahamad Pathan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414587
|
|
MISS FATIMA AHAMADALI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-001-001/384
(NANNAJ)
|
1809007000NRG24200320240446185
|
21/03/2024
|
KONDIBA
|
1809007WL066643
|
KONDIBA
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414502
|
|
MR KONDIBA SHRIPATI MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-001-001/384
(NANNAJ)
|
1809007000NRG24200320240446186
|
21/03/2024
|
SHAKUNTALA
|
1809007WL066643
|
SHAKUNTALA
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414503
|
|
MRS SHAKUNTALA KONDIBA MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-001-001/387
(NANNAJ)
|
1809007000NRG24200320240446247
|
21/03/2024
|
Sunita Vishnu Mohalkar
|
1809007WL066646
|
Sunita Vishnu Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415005
|
|
SUNITA VISHNU MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMKHED
|
MH-09-007-001-001/387
(NANNAJ)
|
1809007000NRG24200320240446246
|
21/03/2024
|
VISHNU SHRIPATI MOHALKAR
|
1809007WL066646
|
VISHNU SHRIPATI MOHALKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415003
|
|
MR VISHNU SHRIPATI MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-001-001/392
(NANNAJ)
|
1809007000NRG24200320240446278
|
21/03/2024
|
Maruti Lahu Mohalkar
|
1809007WL066647
|
Maruti Lahu Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242414482
|
|
MOHALKAR MARUTI LAHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-001-001/393
(NANNAJ)
|
1809007000NRG24200320240446279
|
21/03/2024
|
MANGAL LAXMAN MOHALAKR
|
1809007WL066647
|
MANGAL LAXMAN MOHALAKR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414518
|
|
MANGAL LAXMAN MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMKHED
|
MH-09-007-001-001/395
(NANNAJ)
|
1809007000NRG24200320240446248
|
21/03/2024
|
LAXMAN SHRIPATI MOHALKAR
|
1809007WL066646
|
LAXMAN SHRIPATI MOHALKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414588
|
|
LAXMAN SHRIPATI MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKHED
|
MH-09-007-001-001/436
(NANNAJ)
|
1809007000NRG24200320240446251
|
21/03/2024
|
YUVRAJ SUBHASH MOHALKAR
|
1809007WL066646
|
YUVRAJ SUBHASH MOHALKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414517
|
|
MR YUVRAJ SUBHASH MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-001-001/437
(NANNAJ)
|
1809007000NRG24200320240446252
|
21/03/2024
|
Dasharath Bajirao Mohalkar
|
1809007WL066646
|
Dasharath Bajirao Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414500
|
|
DASHRATH BAJIRAO MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMKHED
|
MH-09-007-001-001/437
(NANNAJ)
|
1809007000NRG24200320240446253
|
21/03/2024
|
SHILAVATI DASHRATH MOHALKAR
|
1809007WL066646
|
SHILAVATI DASHRATH MOHALKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415004
|
|
SHILAVATI DASHRATH MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMKHED
|
MH-09-007-001-001/527
(NANNAJ)
|
1809007000NRG24200320240446301
|
21/03/2024
|
Babasaheb Raghunath Mohalkar
|
1809007WL066649
|
Babasaheb Raghunath Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414504
|
|
MR BABASAHEB RAGHUNATH MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-001-001/527
(NANNAJ)
|
1809007000NRG24200320240446300
|
21/03/2024
|
Raghunath Nivrutti Mohalkar
|
1809007WL066649
|
Raghunath Nivrutti Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414496
|
|
MR RAGHUNATH NIVRUTI MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-001-001/655
(NANNAJ)
|
1809007000NRG24200320240446254
|
21/03/2024
|
Nanda Balasaheb Saraf
|
1809007WL066646
|
Nanda Balasaheb Saraf
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414489
|
|
NANDA BALASAHEB SARAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMKHED
|
MH-09-007-001-001/678
(NANNAJ)
|
1809007000NRG24200320240446282
|
21/03/2024
|
Sharaf Dattatray Nivruti
|
1809007WL066647
|
Sharaf Dattatray Nivruti
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414471
|
|
MR DATTATREAYA NIVRUTI SHARAF
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-001-001/735
(NANNAJ)
|
1809007000NRG24200320240446257
|
21/03/2024
|
Arjun Bhanudas Meher
|
1809007WL066646
|
Arjun Bhanudas Meher
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414470
|
|
ARJUN BHANUDAS MEHER
|
ICICI BANK LTD(508534)
|
|
75
|
JAMKHED
|
MH-09-007-001-001/755
(NANNAJ)
|
1809007000NRG24200320240446169
|
21/03/2024
|
TEJMALA RAJENDRA SALAVE
|
1809007WL066642
|
TEJMALA RAJENDRA SALAVE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414523
|
|
TEJMALA RAJENDRA SALVE
|
ICICI BANK LTD(508534)
|
|
76
|
JAMKHED
|
MH-09-007-001-001/757
(NANNAJ)
|
1809007000NRG24200320240446171
|
21/03/2024
|
Kamal Pralhad Salve
|
1809007WL066642
|
Kamal Pralhad Salve
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414519
|
|
KAMAL PRALHAD SALVE
|
ICICI BANK LTD(508534)
|
|
77
|
JAMKHED
|
MH-09-007-001-001/757
(NANNAJ)
|
1809007000NRG24200320240446170
|
21/03/2024
|
Pralhad Dasharath Salve
|
1809007WL066642
|
Pralhad Dasharath Salve
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242414520
|
|
SALVE PRALHAD DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-001-001/759
(NANNAJ)
|
1809007000NRG24200320240446172
|
21/03/2024
|
NAGU NAMDEV SONAVANE
|
1809007WL066642
|
NAGU NAMDEV SONAVANE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414490
|
|
MR NAGU NAMDEV SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-001-001/782
(NANNAJ)
|
1809007000NRG24200320240446173
|
21/03/2024
|
Pravin Maruti Salve
|
1809007WL066642
|
Pravin Maruti Salve
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414591
|
|
MR PRAVIN MARUTI SALAVE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-001-001/944
(NANNAJ)
|
1809007000NRG24200320240446308
|
21/03/2024
|
Gayabai Harishchandra Mohalkar
|
1809007WL066649
|
Gayabai Harishchandra Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415011
|
|
MOHALKAR GAYABAI HARISCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-001-001/944
(NANNAJ)
|
1809007000NRG24200320240446307
|
21/03/2024
|
Harishchandra Laxman Mohalkar
|
1809007WL066649
|
Harishchandra Laxman Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415012
|
|
HARICHANDRA LAXMAN MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-001-001/956
(NANNAJ)
|
1809007000NRG24200320240446191
|
21/03/2024
|
Kisan Mahadev Malangner
|
1809007WL066643
|
Kisan Mahadev Malangner
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415001
|
|
KISAN MAHADEV MALANGNER
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-001-001/96
(NANNAJ)
|
1809007000NRG24200320240446335
|
21/03/2024
|
RUKHMINI SHRIRANG DUDHE
|
1809007WL066651
|
RUKHMINI SHRIRANG DUDHE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414522
|
|
MISS RUKMINI SHRIRANG DUDHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-001-001/96
(NANNAJ)
|
1809007000NRG24200320240446334
|
21/03/2024
|
Shrirang Ranganath Dudhe
|
1809007WL066651
|
Shrirang Ranganath Dudhe
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414509
|
|
MR SHRIRANG RANGANATH DUDHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-008-001/105
(RAJEWADI)
|
1809007000NRG24200320240446642
|
21/03/2024
|
Rama Shivling Lohar
|
1809007WL066676
|
Rama Shivling Lohar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415010
|
|
MR RAMA SHIVLING LOHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-008-001/124
(RAJEWADI)
|
1809007000NRG24200320240446668
|
21/03/2024
|
Laxman Ganpat Dhepe
|
1809007WL066677
|
Laxman Ganpat Dhepe
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414511
|
|
MR LAXMAN GANPAT DHEPE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-008-001/132
(RAJEWADI)
|
1809007000NRG24200320240446613
|
21/03/2024
|
BHASKAR BAPURAO DUCHE
|
1809007WL066675
|
BHASKAR BAPURAO DUCHE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414569
|
|
MR BHASKAR BAPU DUCHE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-008-001/145
(RAJEWADI)
|
1809007000NRG24200320240446616
|
21/03/2024
|
Madhukar Devidas Khote
|
1809007WL066675
|
Madhukar Devidas Khote
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415002
|
|
SHRI MADHUKAR DEVIDAS KHOTE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-008-001/155
(RAJEWADI)
|
1809007000NRG24200320240446670
|
21/03/2024
|
Shobha Maruti Kumatkar
|
1809007WL066677
|
Shobha Maruti Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414541
|
|
MRS SHOBA MARUTI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-008-001/183
(RAJEWADI)
|
1809007000NRG24200320240446675
|
21/03/2024
|
Namdev Ajinath Kumatkar
|
1809007WL066677
|
Namdev Ajinath Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414590
|
|
MR NAMDEV AJINATH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-008-001/22
(RAJEWADI)
|
1809007000NRG24200320240446677
|
21/03/2024
|
Rajabhau Dhondiba Bhosale
|
1809007WL066677
|
Rajabhau Dhondiba Bhosale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414583
|
|
RAJABHAU DHONDIBA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMKHED
|
MH-09-007-008-001/22
(RAJEWADI)
|
1809007000NRG24200320240446678
|
21/03/2024
|
Rama Rajabhau Bhosale
|
1809007WL066677
|
Rama Rajabhau Bhosale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414558
|
|
RAM RAJABHAU BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMKHED
|
MH-09-007-008-001/223
(RAJEWADI)
|
1809007000NRG24200320240446660
|
21/03/2024
|
LATA
|
1809007WL066676
|
LATA
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414535
|
|
MRS LATA RAJENDRA GORE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-008-001/34
(RAJEWADI)
|
1809007000NRG24200320240446662
|
21/03/2024
|
Sukdev
|
1809007WL066676
|
Sukdev
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242414474
|
|
KUMATKAR SUKHADEO TATYABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-008-001/35
(RAJEWADI)
|
1809007000NRG24200320240446628
|
21/03/2024
|
Babasaheb Rangnath Shingate
|
1809007WL066675
|
Babasaheb Rangnath Shingate
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414570
|
|
MR BABASAHEB RANGANATH SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-008-001/35
(RAJEWADI)
|
1809007000NRG24200320240446629
|
21/03/2024
|
Sunita Babasaheb Shingate
|
1809007WL066675
|
Sunita Babasaheb Shingate
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414579
|
|
MRS SUNITA BABASAHEB SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-008-001/50
(RAJEWADI)
|
1809007000NRG24200320240446686
|
21/03/2024
|
Rama Ganpat Dhepe
|
1809007WL066677
|
Rama Ganpat Dhepe
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242414510
|
|
DHEPE RAMBHAU GANPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-008-001/76
(RAJEWADI)
|
1809007000NRG24200320240446635
|
21/03/2024
|
Navnath Mahipati Jagtap
|
1809007WL066675
|
Navnath Mahipati Jagtap
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414501
|
|
Mr. Navnath Mahipati Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMKHED
|
MH-09-007-008-001/89
(RAJEWADI)
|
1809007000NRG24200320240446665
|
21/03/2024
|
Sojarbai Ajinath Gore
|
1809007WL066676
|
Sojarbai Ajinath Gore
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414477
|
|
MRS SOJARBAI AJINATH GORE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-010-001/305
(GUREWADI)
|
1809007000NRG24200320240443728
|
21/03/2024
|
POPAT BHIMRAO KORADE
|
1809007WL066371
|
POPAT BHIMRAO KORADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414572
|
|
MR POPAT BHIMRAV KORADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-010-001/34
(GUREWADI)
|
1809007000NRG24200320240443711
|
21/03/2024
|
SHAMRAO RAMA SATPUTE
|
1809007WL066369
|
SHAMRAO RAMA SATPUTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415006
|
|
MR SHAMRAO RAMA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-010-001/51
(GUREWADI)
|
1809007000NRG24200320240443729
|
21/03/2024
|
AJINATH VITTHAL JADHAV
|
1809007WL066371
|
AJINATH VITTHAL JADHAV
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242414512
|
|
JADHAV AJINATH VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-010-001/94
(GUREWADI)
|
1809007000NRG24200320240443714
|
21/03/2024
|
sadhu janu khawle
|
1809007WL066369
|
sadhu janu khawle
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415007
|
|
KHAWALE SADHU JANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-010-001/94
(GUREWADI)
|
1809007000NRG24200320240443715
|
21/03/2024
|
SUNITA SADHU KHAVLE
|
1809007WL066369
|
SUNITA SADHU KHAVLE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415008
|
|
MRS SUNITA SADHU KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133650
|
133650
|
|
|
|
|
|
|
|
|
105
|
JAMKHED
|
MH-09-007-001-001/1047
(NANNAJ)
|
1809007000NRG24200320240446240
|
21/03/2024
|
Machhidra Arjun Hajare
|
1809007WL066646
|
Machhidra Arjun Hajare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242414485
|
|
HAJJARE MACHINDRA ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-001-001/1047
(NANNAJ)
|
1809007000NRG24200320240446241
|
21/03/2024
|
Machindra Arjun Hajare
|
1809007WL066646
|
Machindra Arjun Hajare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414486
|
|
PRIYANKA MACHHINDRA HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-001-001/252
(NANNAJ)
|
1809007000NRG24200320240446298
|
21/03/2024
|
Janabai Sandip Mohalkar
|
1809007WL066649
|
Janabai Sandip Mohalkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414480
|
|
JANABAI SANDEEP MOHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMKHED
|
MH-09-007-001-001/252
(NANNAJ)
|
1809007000NRG24200320240446297
|
21/03/2024
|
Sandip Ambadas Mohalkar
|
1809007WL066649
|
Sandip Ambadas Mohalkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414479
|
|
SATISH AMBADAS MOHALKAR
|
ICICI BANK LTD(508534)
|
|
109
|
JAMKHED
|
MH-09-007-001-001/460
(NANNAJ)
|
1809007000NRG24200320240446210
|
21/03/2024
|
Dadasaheb Shankar Hajare
|
1809007WL066644
|
Dadasaheb Shankar Hajare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415009
|
|
MR DADA SHANKAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-001-001/573
(NANNAJ)
|
1809007000NRG24200320240446189
|
21/03/2024
|
ANANTA GANPAT MOHALKAR
|
1809007WL066643
|
ANANTA GANPAT MOHALKAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414491
|
|
MR ANANTA GANPAT MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-008-001/180
(RAJEWADI)
|
1809007000NRG24200320240446653
|
21/03/2024
|
Malhari Mahadev Kumatkar
|
1809007WL066676
|
Malhari Mahadev Kumatkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414483
|
|
MR MALHARI MAHADEV KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-008-001/189
(RAJEWADI)
|
1809007000NRG24200320240446676
|
21/03/2024
|
Sominath Shahaji Kumatkar
|
1809007WL066677
|
Sominath Shahaji Kumatkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415013
|
|
MR SOMNATH SHAHAJI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-010-001/231
(GUREWADI)
|
1809007000NRG24200320240443755
|
21/03/2024
|
Jalindra Hausrao Korade
|
1809007WL066376
|
Jalindra Hausrao Korade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242414492
|
|
KORDE JALINDAR HOUSRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
JAMKHED
|
MH-09-007-010-001/52
(GUREWADI)
|
1809007000NRG24200320240443713
|
21/03/2024
|
Shantabai Bappa Supekar
|
1809007WL066369
|
Shantabai Bappa Supekar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414493
|
|
MRS SHANTABAI BAPPA SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-021-001/186
(BAVI)
|
1809007000NRG24190320240439839
|
21/03/2024
|
Sangita Mahadev Pawar
|
1809007WL065978
|
Sangita Mahadev Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415014
|
|
MRS SANGITA MAHADEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-021-001/367
(BAVI)
|
1809007000NRG24190320240439688
|
21/03/2024
|
SAVITRA
|
1809007WL065956
|
SAVITRA
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414543
|
|
MRS SAVITRI KIRAN SHIROLKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-021-001/39
(BAVI)
|
1809007000NRG24190320240439694
|
21/03/2024
|
BHIMRAO RAU PAWAR
|
1809007WL065958
|
BHIMRAO RAU PAWAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414589
|
|
MR BHIMRAV RAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-021-001/54
(BAVI)
|
1809007000NRG24190320240439850
|
21/03/2024
|
Shesherao Vishwanath Kawade
|
1809007WL065983
|
Shesherao Vishwanath Kawade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414487
|
|
SHESHARAO VISHVNATH KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
119
|
JAMKHED
|
MH-09-007-008-001/100
(RAJEWADI)
|
1809007000NRG24200320240446667
|
21/03/2024
|
Nagarbai Baburao Kumatkar
|
1809007WL066677
|
Nagarbai Baburao Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242414565
|
|
NAGARBAI BABURAO KUMATKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
JAMKHED
|
MH-09-007-008-001/104
(RAJEWADI)
|
1809007000NRG24200320240446640
|
21/03/2024
|
Gopinath Govind Gore
|
1809007WL066676
|
Gopinath Govind Gore
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414567
|
|
GORE GOPINATH GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-008-001/144
(RAJEWADI)
|
1809007000NRG24200320240446669
|
21/03/2024
|
Sujanabai Shahaji Kumatkar
|
1809007WL066677
|
Sujanabai Shahaji Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414564
|
|
MR SUJANABAI SHAHAJI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-008-001/147
(RAJEWADI)
|
1809007000NRG24200320240446617
|
21/03/2024
|
Shankar Rama Dalavi
|
1809007WL066675
|
Shankar Rama Dalavi
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414559
|
|
MR SHANKAR RAMA DALVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-008-001/170
(RAJEWADI)
|
1809007000NRG24200320240446649
|
21/03/2024
|
Balnath Bhagwan Kumatkar
|
1809007WL066676
|
Balnath Bhagwan Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414582
|
|
MR BALNATH BHAGWAN KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-008-001/170
(RAJEWADI)
|
1809007000NRG24200320240446650
|
21/03/2024
|
Kalindabai Balu Kumatkar
|
1809007WL066676
|
Kalindabai Balu Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414560
|
|
MRS KALINDABAI BALNATH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-008-001/183
(RAJEWADI)
|
1809007000NRG24200320240446673
|
21/03/2024
|
Ajinath Waman Kumatkar
|
1809007WL066677
|
Ajinath Waman Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414563
|
|
MR AJINATH WAMAN KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-008-001/183
(RAJEWADI)
|
1809007000NRG24200320240446674
|
21/03/2024
|
Hausabai Ajinath Kumatkar
|
1809007WL066677
|
Hausabai Ajinath Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414566
|
|
MRS HAUSABAI AJINATH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-008-001/25
(RAJEWADI)
|
1809007000NRG24200320240446680
|
21/03/2024
|
Anjana Devidas Kumatkar
|
1809007WL066677
|
Anjana Devidas Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414568
|
|
MRS ANJANA DEVIDAS KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-008-001/25
(RAJEWADI)
|
1809007000NRG24200320240446679
|
21/03/2024
|
Devidas Mahadev Kaumtkar
|
1809007WL066677
|
Devidas Mahadev Kaumtkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414580
|
|
MR DEVIDAS MAHADEV KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-008-001/37
(RAJEWADI)
|
1809007000NRG24200320240446663
|
21/03/2024
|
Maruti Hariba Kumatkar
|
1809007WL066676
|
Maruti Hariba Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242414562
|
|
KUMATKAR MARUTI HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
JAMKHED
|
MH-09-007-008-001/37
(RAJEWADI)
|
1809007000NRG24200320240446664
|
21/03/2024
|
Yamuna Maruti Kumatkar
|
1809007WL066676
|
Yamuna Maruti Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414581
|
|
MRS YAMUNA MARUTI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-008-001/44
(RAJEWADI)
|
1809007000NRG24200320240446681
|
21/03/2024
|
Appa Bhika Kumatkar
|
1809007WL066677
|
Appa Bhika Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414561
|
|
MR APPA BHIKA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-010-001/229
(GUREWADI)
|
1809007000NRG24200320240443710
|
21/03/2024
|
Sakhar Balu Korade
|
1809007WL066369
|
Sakhar Balu Korade
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414571
|
|
MRS SAKHARBAI BALU KORADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
133
|
JAMKHED
|
MH-09-007-001-001/1447
(NANNAJ)
|
1809007000NRG24200320240446201
|
21/03/2024
|
Sonali Shivaji Vatane
|
1809007WL066644
|
Sonali Shivaji Vatane
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415020
|
|
SONALI SHIVAJI WATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-001-001/1743
(NANNAJ)
|
1809007000NRG24200320240446274
|
21/03/2024
|
BALAJI
|
1809007WL066647
|
BALAJI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414468
|
|
BALAJI MARUTI KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-001-001/1743
(NANNAJ)
|
1809007000NRG24200320240446273
|
21/03/2024
|
GAURI
|
1809007WL066647
|
GAURI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414466
|
|
GAURI PANDURANG KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-001-001/323
(NANNAJ)
|
1809007000NRG24200320240446167
|
21/03/2024
|
Yamunabai Balu Sathe
|
1809007WL066642
|
Yamunabai Balu Sathe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414467
|
|
YAMUNA BALU SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-001-001/335
(NANNAJ)
|
1809007000NRG24200320240446208
|
21/03/2024
|
SAVITA BALU HAJARE
|
1809007WL066644
|
SAVITA BALU HAJARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414469
|
|
SAVITA BALU HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-001-001/436
(NANNAJ)
|
1809007000NRG24200320240446250
|
21/03/2024
|
Shivganga bajiraov Mohalkar
|
1809007WL066646
|
Shivganga bajiraov Mohalkar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415018
|
|
SHIVGANGA SUBHASH MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-001-001/436
(NANNAJ)
|
1809007000NRG24200320240446249
|
21/03/2024
|
SUBHASH Bajiraov Mohalkar
|
1809007WL066646
|
SUBHASH Bajiraov Mohalkar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415019
|
|
SUBHASH BAJIRAO MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-001-001/999
(NANNAJ)
|
1809007000NRG24200320240446283
|
21/03/2024
|
Ashoksing Fakkadsing Rajaput
|
1809007WL066647
|
Ashoksing Fakkadsing Rajaput
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415021
|
|
ASHOKSING FAKKADSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-010-001/352
(GUREWADI)
|
1809007000NRG24200320240443761
|
21/03/2024
|
LANKABAI SUKHDEV DHEPE
|
1809007WL066378
|
LANKABAI SUKHDEV DHEPE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415017
|
|
LANKABAI SUKHADEV DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-010-001/352
(GUREWADI)
|
1809007000NRG24200320240443760
|
21/03/2024
|
SUKHDEV SHIVRAM DHEPE
|
1809007WL066378
|
SUKHDEV SHIVRAM DHEPE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415016
|
|
SUKHDEV SHIVRAM DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
143
|
JAMKHED
|
MH-09-007-001-001/1011
(NANNAJ)
|
1809007000NRG24200320240446238
|
21/03/2024
|
DHONDIBA VITHOBA GAJARE
|
1809007WL066646
|
DHONDIBA VITHOBA GAJARE
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414573
|
|
DHONDIBA VITHOBA GAJARE
|
CANARA BANK(508532)
|
|
144
|
JAMKHED
|
MH-09-007-001-001/1134
(NANNAJ)
|
1809007000NRG24200320240446315
|
21/03/2024
|
Sunil Rajaram Hajare
|
1809007WL066651
|
Sunil Rajaram Hajare
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414574
|
|
SUNIL RAJARAM HAJARE
|
CANARA BANK(508532)
|
|
145
|
JAMKHED
|
MH-09-007-001-001/1135
(NANNAJ)
|
1809007000NRG24200320240446174
|
21/03/2024
|
Hanumant Rajaram Hajare
|
1809007WL066643
|
Hanumant Rajaram Hajare
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414575
|
|
HANUMANT RAJARAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-001-001/1145
(NANNAJ)
|
1809007000NRG24200320240446309
|
21/03/2024
|
Laxman Baban Mohalkar
|
1809007WL066650
|
Laxman Baban Mohalkar
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414578
|
|
LAXMAN BABAN MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-001-001/1150
(NANNAJ)
|
1809007000NRG24200320240446258
|
21/03/2024
|
Aajinath Laxman Pawar
|
1809007WL066647
|
Aajinath Laxman Pawar
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414576
|
|
MR AJINATH LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-001-001/1150
(NANNAJ)
|
1809007000NRG24200320240446259
|
21/03/2024
|
Chaya Ajinath Pawar
|
1809007WL066647
|
Chaya Ajinath Pawar
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414577
|
|
Mrs. Chhaya Ajinath Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244200
|
244200
|
|
|
|
|
|
|
|