|
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-09-007-017-001/1074
(PIMPERKHED)
|
1809007000NRG24190320240436594
|
19/03/2024
|
KALPANA DIPAK SATPUTE
|
1809007WL065472
|
KALPANA DIPAK SATPUTE
|
00051
|
MAHB0001619
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467026
|
|
Mrs. KALPANA DIPAK SATOUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-017-001/335
(PIMPERKHED)
|
1809007000NRG24190320240436606
|
19/03/2024
|
Bhausaheb Sarjerao Dhavle
|
1809007WL065473
|
Bhausaheb Sarjerao Dhavle
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467024
|
|
BHAUSAHEB SARJERAO DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-022-001/303
(DHANORA)
|
1809007000NRG24190320240436244
|
19/03/2024
|
GANGUBAI BHANUDAS NAGWADE
|
1809007WL065441
|
GANGUBAI BHANUDAS NAGWADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241467025
|
|
GANGUBAI BHANUDAS NAGWADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-022-001/470
(DHANORA)
|
1809007000NRG24190320240436428
|
19/03/2024
|
NARAYAN PANDURANG JAYBHAY
|
1809007WL065452
|
NARAYAN PANDURANG JAYBHAY
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467023
|
|
JAYBHAY NARAYAN PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-017-001/590
(PIMPERKHED)
|
1809007000NRG24190320240436701
|
19/03/2024
|
SAVITRABAI GAHINATH SATPUTE
|
1809007WL065483
|
SAVITRABAI GAHINATH SATPUTE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467118
|
|
SAWITRI GAHININATH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-017-001/812
(PIMPERKHED)
|
1809007000NRG24190320240436659
|
19/03/2024
|
SAMBHAJI TANHAJI SATPUTE
|
1809007WL065478
|
SAMBHAJI TANHAJI SATPUTE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467122
|
|
SAMBHAJI TANAJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-017-001/812
(PIMPERKHED)
|
1809007000NRG24190320240436660
|
19/03/2024
|
SUREKHA SAMBHAJI SATPUTE
|
1809007WL065478
|
SUREKHA SAMBHAJI SATPUTE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467123
|
|
SUREKA SAMBHAJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-020-001/115
(KHANDAVI)
|
1809007000NRG24180320240431897
|
19/03/2024
|
Sarala Madhukar Jadhav
|
1809007WL065203
|
Sarala Madhukar Jadhav
|
00089
|
CBIN0281004
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241467065
|
|
Mrs. SARALA MADHUKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-020-001/227
(KHANDAVI)
|
1809007000NRG24180320240431901
|
19/03/2024
|
Renuka Vijay Jadhav
|
1809007WL065203
|
Renuka Vijay Jadhav
|
00089
|
CBIN0281004
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241467093
|
|
RENUKA VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
10
|
JAMKHED
|
MH-09-007-013-001/1010
(ARANGAON)
|
1809007000NRG24160320240427562
|
19/03/2024
|
PADURANG MUJA NANNAVARE
|
1809007WL064659
|
PADURANG MUJA NANNAVARE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467069
|
|
Mr. PANDURANG MUNJA NANAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMKHED
|
MH-09-007-013-001/1010
(ARANGAON)
|
1809007000NRG24160320240427563
|
19/03/2024
|
SMITA PANDURANG NANNAVARE
|
1809007WL064659
|
SMITA PANDURANG NANNAVARE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467070
|
|
Mrs. SIMINTA PANDURANG NANAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMKHED
|
MH-09-007-013-001/1066
(ARANGAON)
|
1809007000NRG24160320240427604
|
19/03/2024
|
RAM BIBHISHAN NANNAWARE
|
1809007WL064660
|
RAM BIBHISHAN NANNAWARE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241455662
|
|
Mr. RAM BIBHISHAN NANNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-013-001/1095
(ARANGAON)
|
1809007000NRG24160320240427568
|
19/03/2024
|
DADASAHEB
|
1809007WL064659
|
DADASAHEB
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115241467105
|
|
NANNAWARE DADASAHEB SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-013-001/1095
(ARANGAON)
|
1809007000NRG24160320240427569
|
19/03/2024
|
NANNAWARE KOMAL DADASAHEB
|
1809007WL064659
|
NANNAWARE KOMAL DADASAHEB
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467022
|
|
Mrs. Nannaware Komal Dadasaheb
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-013-001/1123
(ARANGAON)
|
1809007000NRG24160320240427609
|
19/03/2024
|
KOMAL NAVNATH NANNAWARE
|
1809007WL064660
|
KOMAL NAVNATH NANNAWARE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241455669
|
|
Mrs. Komal Navnath Nannaware
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-013-001/1124
(ARANGAON)
|
1809007000NRG24160320240427612
|
19/03/2024
|
SHRIKANT
|
1809007WL064660
|
SHRIKANT
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467125
|
|
Mr. Shrikant Rangnath Nannavare
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-013-001/1151
(ARANGAON)
|
1809007000NRG24160320240427615
|
19/03/2024
|
VAISHNAVI MAHADEV NANNAWARE
|
1809007WL064660
|
VAISHNAVI MAHADEV NANNAWARE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241455668
|
|
Mrs. Vaishnavi Mahadev Nannaware
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-013-001/1152
(ARANGAON)
|
1809007000NRG24160320240427573
|
19/03/2024
|
KRUSHANA PIRAJI NANNAWARE
|
1809007WL064659
|
KRUSHANA PIRAJI NANNAWARE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467076
|
|
KRUSHNA PIRAJI NANNAWARE
|
ICICI BANK LTD(508534)
|
|
19
|
JAMKHED
|
MH-09-007-013-001/204
(ARANGAON)
|
1809007000NRG24160320240427620
|
19/03/2024
|
Chandrkala Sanjay Sole
|
1809007WL064660
|
Chandrkala Sanjay Sole
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467150
|
|
Mrs. CHANDRAKALA SANJAY SOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-013-001/204
(ARANGAON)
|
1809007000NRG24160320240427619
|
19/03/2024
|
Sanjay Sopan Sole
|
1809007WL064660
|
Sanjay Sopan Sole
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467148
|
|
Mr. SANJAY SOPAN SOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-013-001/344
(ARANGAON)
|
1809007000NRG24190320240436261
|
19/03/2024
|
Parubai Parmeshwar Nigude
|
1809007WL065442
|
Parubai Parmeshwar Nigude
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241455667
|
|
NIGUDE PARUBAI PARMESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-013-001/344
(ARANGAON)
|
1809007000NRG24190320240436260
|
19/03/2024
|
Pemeshar Dhanaji Nigude
|
1809007WL065442
|
Pemeshar Dhanaji Nigude
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467149
|
|
Ms. PARMESHWAR DHANA NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-013-001/352
(ARANGAON)
|
1809007000NRG24160320240427577
|
19/03/2024
|
RAMDAS BHAGWAN NANNAVARE
|
1809007WL064659
|
RAMDAS BHAGWAN NANNAVARE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467066
|
|
Ms. SUMAN RAMDAS NANAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-013-001/352
(ARANGAON)
|
1809007000NRG24160320240427578
|
19/03/2024
|
SUMAN RAMDAS NANNAVARE
|
1809007WL064659
|
SUMAN RAMDAS NANNAVARE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467067
|
|
Ms. SUMAN RAMDAS NANAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-013-001/362
(ARANGAON)
|
1809007000NRG24140320240423367
|
19/03/2024
|
Bandu Tukaram Nigude
|
1809007WL064044
|
Bandu Tukaram Nigude
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115241467104
|
|
NIGUDE BANDU TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-013-001/362
(ARANGAON)
|
1809007000NRG24140320240423368
|
19/03/2024
|
Chhaya Bandu Nigude
|
1809007WL064044
|
Chhaya Bandu Nigude
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467102
|
|
Mrs. CHHAYA BANDU NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-013-001/377
(ARANGAON)
|
1809007000NRG24140320240423369
|
19/03/2024
|
Buvasaheb Baburav Nigude
|
1809007WL064044
|
Buvasaheb Baburav Nigude
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467073
|
|
Ms. BUVASAHEB BABURAO NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-013-001/42
(ARANGAON)
|
1809007000NRG24140320240423423
|
19/03/2024
|
Swati Rajendra Maharnvar
|
1809007WL064047
|
Swati Rajendra Maharnvar
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467121
|
|
MS SWATI RAJENDRA MAHARNVAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMKHED
|
MH-09-007-013-001/426
(ARANGAON)
|
1809007000NRG24140320240423370
|
19/03/2024
|
AJINATH SHIVRAM SONAVANE
|
1809007WL064044
|
AJINATH SHIVRAM SONAVANE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115241467138
|
|
SONAWANE AJINATH SHIVDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-013-001/426
(ARANGAON)
|
1809007000NRG24140320240423371
|
19/03/2024
|
ALKA AJINATH SONAVANE
|
1809007WL064044
|
ALKA AJINATH SONAVANE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467072
|
|
Mrs. ALAKA AJINATH SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-013-001/443
(ARANGAON)
|
1809007000NRG24160320240427630
|
19/03/2024
|
VINOD SOMNATH NANNAWARE
|
1809007WL064660
|
VINOD SOMNATH NANNAWARE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467124
|
|
VINOD SOMNATH NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMKHED
|
MH-09-007-013-001/451
(ARANGAON)
|
1809007000NRG24160320240427584
|
19/03/2024
|
ANJANA SUDAM NANNAVARE
|
1809007WL064659
|
ANJANA SUDAM NANNAVARE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467068
|
|
Mr. SUDAM SHEVARO NANAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-013-001/451
(ARANGAON)
|
1809007000NRG24160320240427583
|
19/03/2024
|
Sudam Shevrav Nanaware
|
1809007WL064659
|
Sudam Shevrav Nanaware
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115241467141
|
|
NANNAWARE SUDAM SHAHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-013-001/456
(ARANGAON)
|
1809007000NRG24160320240427588
|
19/03/2024
|
Mahadev Asaram Nannavare
|
1809007WL064659
|
Mahadev Asaram Nannavare
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467151
|
|
Mr. MAHADEV ASARAM NANNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-013-001/484
(ARANGAON)
|
1809007000NRG24160320240427634
|
19/03/2024
|
Ranjana Malhari Nannavre
|
1809007WL064660
|
Ranjana Malhari Nannavre
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467048
|
|
Mrs. RANJANA MALHARI NANNAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-013-001/488
(ARANGAON)
|
1809007000NRG24160320240427639
|
19/03/2024
|
AMOL UDDHAV NANNAWARE
|
1809007WL064660
|
AMOL UDDHAV NANNAWARE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241455666
|
|
Ms. AMOL UDDHAV NANNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-013-001/518
(ARANGAON)
|
1809007000NRG24160320240427592
|
19/03/2024
|
Shivaji Sahebrao Nannavare
|
1809007WL064659
|
Shivaji Sahebrao Nannavare
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467152
|
|
Mr. NANNAVARE SHIVAJI SAHEBRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-013-001/518
(ARANGAON)
|
1809007000NRG24160320240427593
|
19/03/2024
|
TARAMATI SHIVAJI NANNAWARE
|
1809007WL064659
|
TARAMATI SHIVAJI NANNAWARE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467156
|
|
Mrs. Taramati Shivaji Nannaware
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-013-001/557
(ARANGAON)
|
1809007000NRG24160320240427599
|
19/03/2024
|
Kesharbai Navnath Walunjkar
|
1809007WL064659
|
Kesharbai Navnath Walunjkar
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467103
|
|
Mrs. KESHARBAI NAVNATH WALUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-013-001/557
(ARANGAON)
|
1809007000NRG24160320240427598
|
19/03/2024
|
Navnath Chandu Walunjkar
|
1809007WL064659
|
Navnath Chandu Walunjkar
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467044
|
|
NAVNATH CHANDU WALUNJKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JAMKHED
|
MH-09-007-013-001/709
(ARANGAON)
|
1809007000NRG24140320240423373
|
19/03/2024
|
Ayodhya Mahadev Maske
|
1809007WL064044
|
Ayodhya Mahadev Maske
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467139
|
|
Mr. MAHADEV RANGNATH MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-013-001/709
(ARANGAON)
|
1809007000NRG24140320240423372
|
19/03/2024
|
Mahadev Ranganath Mhaske
|
1809007WL064044
|
Mahadev Ranganath Mhaske
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467140
|
|
Mr. MAHADEV RANGNATH MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-013-001/758
(ARANGAON)
|
1809007000NRG24140320240423424
|
19/03/2024
|
Gautam Shrirang Valunjkar
|
1809007WL064047
|
Gautam Shrirang Valunjkar
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467045
|
|
Mr. GAUTAM SHRIRANG VALUNJAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-013-001/794
(ARANGAON)
|
1809007000NRG24140320240423374
|
19/03/2024
|
ASHOK AJINATH GARJE
|
1809007WL064044
|
ASHOK AJINATH GARJE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467147
|
|
Mr. ASHOK AJINATH GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-013-001/979
(ARANGAON)
|
1809007000NRG24140320240423425
|
19/03/2024
|
KAMAL BALASAHEB BHAGAR
|
1809007WL064047
|
KAMAL BALASAHEB BHAGAR
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467113
|
|
Mrs. KAMAL BALASAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-013-001/991
(ARANGAON)
|
1809007000NRG24140320240423375
|
19/03/2024
|
Pravin Madhukar Nigude
|
1809007WL064044
|
Pravin Madhukar Nigude
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115241467117
|
|
NIGUDE PRAVIN MADHUKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-022-001/11
(DHANORA)
|
1809007000NRG24190320240436447
|
19/03/2024
|
Vaishali Dnyaneshwar Khedkar
|
1809007WL065454
|
Vaishali Dnyaneshwar Khedkar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467145
|
|
Mr. DNYANESHRWAR MHASU KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-022-001/185
(DHANORA)
|
1809007000NRG24190320240436286
|
19/03/2024
|
Udhav
|
1809007WL065443
|
Udhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467043
|
|
Mr. UDDHAV MAHADEV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-022-001/2
(DHANORA)
|
1809007000NRG24190320240436453
|
19/03/2024
|
VIJUBAI RAMESH JAYBHAY
|
1809007WL065454
|
VIJUBAI RAMESH JAYBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467119
|
|
VIJUBAI RAMESH JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMKHED
|
MH-09-007-022-001/212
(DHANORA)
|
1809007000NRG24190320240436384
|
19/03/2024
|
baban
|
1809007WL065450
|
baban
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467047
|
|
BABAN SONABA JAYABHAY
|
BANK OF INDIA(508505)
|
|
51
|
JAMKHED
|
MH-09-007-022-001/212
(DHANORA)
|
1809007000NRG24190320240436385
|
19/03/2024
|
Parmeshwar Baban Jaybhay
|
1809007WL065450
|
Parmeshwar Baban Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467106
|
|
PARAMESHWAR BABAN JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMKHED
|
MH-09-007-022-001/298
(DHANORA)
|
1809007000NRG24190320240436320
|
19/03/2024
|
Maruti Laxman Funde
|
1809007WL065446
|
Maruti Laxman Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467042
|
|
Mr. FUNDE MARUTI LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-022-001/3
(DHANORA)
|
1809007000NRG24190320240436398
|
19/03/2024
|
Prayagabai Raosaheb Jaybhay
|
1809007WL065451
|
Prayagabai Raosaheb Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467142
|
|
Mrs. PRAYAGABAI RAOSAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-022-001/305
(DHANORA)
|
1809007000NRG24190320240436247
|
19/03/2024
|
Nanasaheb Sopan Murkute
|
1809007WL065441
|
Nanasaheb Sopan Murkute
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467110
|
|
Mr. HANUMAN SOPAN MURKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-022-001/34
(DHANORA)
|
1809007000NRG24190320240436333
|
19/03/2024
|
Ashabai Shevrao Jaybhay
|
1809007WL065447
|
Ashabai Shevrao Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467143
|
|
Mr. SHAHURAO KHANDU JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-022-001/385
(DHANORA)
|
1809007000NRG24190320240436253
|
19/03/2024
|
Dnyaneshwar Sahebrao Yevle
|
1809007WL065441
|
Dnyaneshwar Sahebrao Yevle
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467046
|
|
Mrs. KAUSHALYA SAHEBARAO YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/436
(DHANORA)
|
1809007000NRG24190320240436302
|
19/03/2024
|
ROHIDAS MURLIDHAR TAKLE
|
1809007WL065444
|
ROHIDAS MURLIDHAR TAKLE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467127
|
|
MR ROHIDAS MURLIDHAR TAKLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKHED
|
MH-09-007-022-002/503
(DHANORA)
|
1809007000NRG24190320240436467
|
19/03/2024
|
Mangal Ajinath Jaybhay
|
1809007WL065454
|
Mangal Ajinath Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467115
|
|
Mrs. MANGAL AJINATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-022-002/534
(DHANORA)
|
1809007000NRG24190320240436395
|
19/03/2024
|
PRAKASH BABAN JAIBHAY
|
1809007WL065450
|
PRAKASH BABAN JAIBHAY
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467135
|
|
Mr. PRAKASH BABAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-022-002/583
(DHANORA)
|
1809007000NRG24190320240436209
|
19/03/2024
|
ASHVINI
|
1809007WL065438
|
ASHVINI
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467114
|
|
Mrs. ASHVINI BHAGWAT JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83310
|
83310
|
|
|
|
|
|
|
|
|
61
|
JAMKHED
|
MH-09-007-013-001/1066
(ARANGAON)
|
1809007000NRG24160320240427605
|
19/03/2024
|
AMOL BIBHISHAN NANNAWARE
|
1809007WL064660
|
AMOL BIBHISHAN NANNAWARE
|
00415
|
SBIN0000537
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241467080
|
|
MR AMOL BIBHISHAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-017-001/247
(PIMPERKHED)
|
1809007000NRG24190320240436634
|
19/03/2024
|
Parmeshwar Laxman Dhawale
|
1809007WL065475
|
Parmeshwar Laxman Dhawale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467057
|
|
MR PARAMESHWAR LAXMAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-020-001/237
(KHANDAVI)
|
1809007000NRG24180320240431902
|
19/03/2024
|
MINA MATHURA JADHAV
|
1809007WL065203
|
MINA MATHURA JADHAV
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241467058
|
|
MRS MINA MATHURA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-020-001/261
(KHANDAVI)
|
1809007000NRG24180320240431907
|
19/03/2024
|
Nilam Chagan Jadhav
|
1809007WL065203
|
Nilam Chagan Jadhav
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241455664
|
|
NILAM CHAGAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6026
|
6026
|
|
|
|
|
|
|
|
|
65
|
JAMKHED
|
MH-09-007-017-001/10
(PIMPERKHED)
|
1809007000NRG24190320240436537
|
19/03/2024
|
Baban Pandurang Chorage
|
1809007WL065465
|
Baban Pandurang Chorage
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467053
|
|
MR BABAN PANDURANG CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-017-001/100
(PIMPERKHED)
|
1809007000NRG24190320240436545
|
19/03/2024
|
Subhash Baban Chorage
|
1809007WL065466
|
Subhash Baban Chorage
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467131
|
|
MR SUBHASH BABAN BABAN CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-017-001/100
(PIMPERKHED)
|
1809007000NRG24190320240436546
|
19/03/2024
|
Ushabai Subhash Chorage
|
1809007WL065466
|
Ushabai Subhash Chorage
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467096
|
|
MRS USHABAI SUBHASH SUBHASH CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-017-001/105
(PIMPERKHED)
|
1809007000NRG24190320240436579
|
19/03/2024
|
KUSUM
|
1809007WL065470
|
KUSUM
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467084
|
|
MRS KUSUM SUBHEDAR SUBHEDAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-017-001/105
(PIMPERKHED)
|
1809007000NRG24190320240436578
|
19/03/2024
|
SUBEDHAR
|
1809007WL065470
|
SUBEDHAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467134
|
|
MR SUBHEDAR DAGDU DAGDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-017-001/111
(PIMPERKHED)
|
1809007000NRG24190320240436482
|
19/03/2024
|
Ganesh Vitthal Shinde
|
1809007WL065457
|
Ganesh Vitthal Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467098
|
|
Mr. GANESH VITTHAL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMKHED
|
MH-09-007-017-001/125
(PIMPERKHED)
|
1809007000NRG24190320240436690
|
19/03/2024
|
Dada Bhiva Khile
|
1809007WL065483
|
Dada Bhiva Khile
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467063
|
|
DADA BHIVA KHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-017-001/164
(PIMPERKHED)
|
1809007000NRG24190320240436596
|
19/03/2024
|
Subhash Dattu Mhaske
|
1809007WL065472
|
Subhash Dattu Mhaske
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467037
|
|
MHASKE SUBHASH DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMKHED
|
MH-09-007-017-001/239
(PIMPERKHED)
|
1809007000NRG24190320240436655
|
19/03/2024
|
Tatyram Somnath Pare
|
1809007WL065477
|
Tatyram Somnath Pare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467061
|
|
MR TATYARAM SOMANATH PARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-017-001/239
(PIMPERKHED)
|
1809007000NRG24190320240436656
|
19/03/2024
|
Vaishali Tatyram Pare
|
1809007WL065477
|
Vaishali Tatyram Pare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467112
|
|
MRS VAISHALI TATYARAM PARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-017-001/270
(PIMPERKHED)
|
1809007000NRG24190320240436688
|
19/03/2024
|
Jalasabai Popat Karande
|
1809007WL065482
|
Jalasabai Popat Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467049
|
|
MRS JALSABAI POPAT KARANDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-017-001/270
(PIMPERKHED)
|
1809007000NRG24190320240436689
|
19/03/2024
|
Laxman Shankar Zargad
|
1809007WL065482
|
Laxman Shankar Zargad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467097
|
|
MR LAXMAN SHANKAR SHANKAR ZARGAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-017-001/30
(PIMPERKHED)
|
1809007000NRG24190320240436696
|
19/03/2024
|
NARAYAN
|
1809007WL065483
|
NARAYAN
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467136
|
|
MR NARAYAN SAVLA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-017-001/317
(PIMPERKHED)
|
1809007000NRG24190320240436658
|
19/03/2024
|
Gangu Somnath Pare
|
1809007WL065477
|
Gangu Somnath Pare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467086
|
|
GANGUBAI SOMNATH PARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMKHED
|
MH-09-007-017-001/317
(PIMPERKHED)
|
1809007000NRG24190320240436657
|
19/03/2024
|
Somnath
|
1809007WL065477
|
Somnath
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241467077
|
|
PARE SOMNATH BANSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-017-001/32
(PIMPERKHED)
|
1809007000NRG24190320240436493
|
19/03/2024
|
Rashid
|
1809007WL065459
|
Rashid
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467059
|
|
Mr. RASHID SULTAN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMKHED
|
MH-09-007-017-001/323
(PIMPERKHED)
|
1809007000NRG24190320240436542
|
19/03/2024
|
Sahebrao Sakharam Karande
|
1809007WL065465
|
Sahebrao Sakharam Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467054
|
|
SAHEBRAO SAKHARAM KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-017-001/350
(PIMPERKHED)
|
1809007000NRG24190320240436475
|
19/03/2024
|
Anandrao Subhedar Bhapkar
|
1809007WL065456
|
Anandrao Subhedar Bhapkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467146
|
|
ANANDRAO SUBHEDAR BHAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMKHED
|
MH-09-007-017-001/354
(PIMPERKHED)
|
1809007000NRG24190320240436547
|
19/03/2024
|
Banubi Hanif Sayyad
|
1809007WL065466
|
Banubi Hanif Sayyad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467091
|
|
MRS BANUBI HANIF HANIF SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-017-001/393
(PIMPERKHED)
|
1809007000NRG24190320240436525
|
19/03/2024
|
SULABAI SUKHADEV OMASE
|
1809007WL065463
|
SULABAI SUKHADEV OMASE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467088
|
|
SULABAI SUKHDEV OMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-017-001/397
(PIMPERKHED)
|
1809007000NRG24190320240436526
|
19/03/2024
|
VAISHALI SHANTILAL OMASE
|
1809007WL065463
|
VAISHALI SHANTILAL OMASE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467158
|
|
MRS VAISHALI SHANTILAL OMASE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-017-001/473
(PIMPERKHED)
|
1809007000NRG24190320240436383
|
19/03/2024
|
Asha Popat Omase
|
1809007WL065450
|
Asha Popat Omase
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467075
|
|
ASHA POPAT OMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMKHED
|
MH-09-007-017-001/473
(PIMPERKHED)
|
1809007000NRG24190320240436382
|
19/03/2024
|
Popat Vishwanath Omase
|
1809007WL065450
|
Popat Vishwanath Omase
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467071
|
|
MR POPAT VISHVANATH OMASE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-017-001/487
(PIMPERKHED)
|
1809007000NRG24190320240436477
|
19/03/2024
|
Mandakini Manyasah Bhosale
|
1809007WL065456
|
Mandakini Manyasah Bhosale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467041
|
|
MRS MANDAKINI MANYASAH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-017-001/497
(PIMPERKHED)
|
1809007000NRG24190320240436527
|
19/03/2024
|
Ajaykumar Dadaba Omase
|
1809007WL065463
|
Ajaykumar Dadaba Omase
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467039
|
|
AJAYKUMAR DADABUVA OMASE
|
ICICI BANK LTD(508534)
|
|
90
|
JAMKHED
|
MH-09-007-017-001/504
(PIMPERKHED)
|
1809007000NRG24190320240436590
|
19/03/2024
|
Dagadabai Navnath Dhawale
|
1809007WL065471
|
Dagadabai Navnath Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467079
|
|
MISS DAGADABAI NAVANATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-017-001/520
(PIMPERKHED)
|
1809007000NRG24190320240436649
|
19/03/2024
|
Kantabai
|
1809007WL065476
|
Kantabai
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241467085
|
|
KARANDE KANTABAI SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-017-001/520
(PIMPERKHED)
|
1809007000NRG24190320240436648
|
19/03/2024
|
Sopan
|
1809007WL065476
|
Sopan
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467133
|
|
MR SOPAN BHAGVAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-017-001/536
(PIMPERKHED)
|
1809007000NRG24190320240436591
|
19/03/2024
|
Uttam Balu Dhawale
|
1809007WL065471
|
Uttam Balu Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467099
|
|
UTTAM BALU DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-017-001/550
(PIMPERKHED)
|
1809007000NRG24190320240436663
|
19/03/2024
|
Dattatray Haribhau Omase
|
1809007WL065480
|
Dattatray Haribhau Omase
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467040
|
|
DATTU HARIBHAU OMASE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-017-001/554
(PIMPERKHED)
|
1809007000NRG24190320240436508
|
19/03/2024
|
Anadrao Nana Labade
|
1809007WL065461
|
Anadrao Nana Labade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467060
|
|
MR ANANDA NANA LABADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-017-001/562
(PIMPERKHED)
|
1809007000NRG24190320240436650
|
19/03/2024
|
Padurang Bhagvan Karande
|
1809007WL065476
|
Padurang Bhagvan Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467108
|
|
Mr. PANDURANG BHAGWAN KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMKHED
|
MH-09-007-017-001/562
(PIMPERKHED)
|
1809007000NRG24190320240436651
|
19/03/2024
|
Parvati Pandurang Karande
|
1809007WL065476
|
Parvati Pandurang Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467082
|
|
MRS PARVATI PANDURANG KARANDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-017-001/570
(PIMPERKHED)
|
1809007000NRG24190320240436592
|
19/03/2024
|
Shankar
|
1809007WL065471
|
Shankar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467052
|
|
MR SHANKAR HOUSA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-017-001/590
(PIMPERKHED)
|
1809007000NRG24190320240436700
|
19/03/2024
|
Gahinath Balu Satpute
|
1809007WL065483
|
Gahinath Balu Satpute
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467062
|
|
MR GAHINATH BALU SATAPUTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-017-001/598
(PIMPERKHED)
|
1809007000NRG24190320240436662
|
19/03/2024
|
Lata Shivaji Kolekar
|
1809007WL065479
|
Lata Shivaji Kolekar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467087
|
|
MRS LATA SHIVAJI SHIVAJI KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-017-001/598
(PIMPERKHED)
|
1809007000NRG24190320240436661
|
19/03/2024
|
shivaji
|
1809007WL065479
|
shivaji
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241467083
|
|
KOLEKAR SHIVAJI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
JAMKHED
|
MH-09-007-017-001/601
(PIMPERKHED)
|
1809007000NRG24190320240436478
|
19/03/2024
|
prutuviraj
|
1809007WL065456
|
prutuviraj
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467038
|
|
PRUTHVIRAJ MANYASAHEB BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMKHED
|
MH-09-007-017-001/602
(PIMPERKHED)
|
1809007000NRG24190320240436479
|
19/03/2024
|
Kalyani Dhanaraj Bhosale
|
1809007WL065456
|
Kalyani Dhanaraj Bhosale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467126
|
|
KALYANI DHANARAJ BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-017-001/604
(PIMPERKHED)
|
1809007000NRG24190320240436497
|
19/03/2024
|
Samina
|
1809007WL065459
|
Samina
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467144
|
|
MRS SAYYAD SHAMINA NAJIR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-017-001/619
(PIMPERKHED)
|
1809007000NRG24190320240436652
|
19/03/2024
|
Babasaheb Gitaram Dhawale
|
1809007WL065476
|
Babasaheb Gitaram Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467050
|
|
BABASAHEB GITARAM DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-017-001/619
(PIMPERKHED)
|
1809007000NRG24190320240436653
|
19/03/2024
|
Lochana Gitaram Dhawale
|
1809007WL065476
|
Lochana Gitaram Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467092
|
|
LOCHANA GITARAM DHAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-017-001/619
(PIMPERKHED)
|
1809007000NRG24190320240436654
|
19/03/2024
|
Suryakant Gitaram Dhawale
|
1809007WL065476
|
Suryakant Gitaram Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467111
|
|
SURYAKANT GITARAM DHAWALE
|
ICICI BANK LTD(508534)
|
|
108
|
JAMKHED
|
MH-09-007-017-001/658
(PIMPERKHED)
|
1809007000NRG24190320240436597
|
19/03/2024
|
Rakhmaji Baburao Satpute
|
1809007WL065472
|
Rakhmaji Baburao Satpute
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467035
|
|
RKHMAJI BABURAV SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-017-001/658
(PIMPERKHED)
|
1809007000NRG24190320240436598
|
19/03/2024
|
SARASVATI RAKHMAJI SATPUTE
|
1809007WL065472
|
SARASVATI RAKHMAJI SATPUTE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467051
|
|
MRS SARASWATI RAKHAMAJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-017-001/682
(PIMPERKHED)
|
1809007000NRG24190320240436509
|
19/03/2024
|
Navnath Vishwanath Zinjade
|
1809007WL065461
|
Navnath Vishwanath Zinjade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241467056
|
|
ZINZADE NAVNATH VISHVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-017-001/683
(PIMPERKHED)
|
1809007000NRG24190320240436613
|
19/03/2024
|
Vinod Baban Labade
|
1809007WL065473
|
Vinod Baban Labade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467137
|
|
MR VINOD BABAN LABADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-017-001/683
(PIMPERKHED)
|
1809007000NRG24190320240436612
|
19/03/2024
|
VIVEK BABAN LABADE
|
1809007WL065473
|
VIVEK BABAN LABADE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467074
|
|
MR VIVEK BABAN LABADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-017-001/698
(PIMPERKHED)
|
1809007000NRG24140320240424164
|
19/03/2024
|
Babasaheb Bhaguji Kadam
|
1809007WL064163
|
Babasaheb Bhaguji Kadam
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467081
|
|
Mr. BABASAHEB BHGUJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMKHED
|
MH-09-007-017-001/713
(PIMPERKHED)
|
1809007000NRG24190320240436593
|
19/03/2024
|
Ashok Muralidhar Labade
|
1809007WL065471
|
Ashok Muralidhar Labade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467095
|
|
MR ASHOK MURALIDHAR MURALIDHAR LABADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-017-001/722
(PIMPERKHED)
|
1809007000NRG24190320240436638
|
19/03/2024
|
PARAJI
|
1809007WL065475
|
PARAJI
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467153
|
|
MR PARAJI NAMDEV NAMDEO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-017-001/722
(PIMPERKHED)
|
1809007000NRG24190320240436639
|
19/03/2024
|
Suman Paraji Dhawale
|
1809007WL065475
|
Suman Paraji Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467089
|
|
MRS SUMAN PARAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-017-001/723
(PIMPERKHED)
|
1809007000NRG24190320240436640
|
19/03/2024
|
Appasaheb Paraji Dhawale
|
1809007WL065475
|
Appasaheb Paraji Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467132
|
|
APPASAHEB PARAJI DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-017-001/723
(PIMPERKHED)
|
1809007000NRG24190320240436641
|
19/03/2024
|
Sunita Appasaheb Dhawale
|
1809007WL065475
|
Sunita Appasaheb Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467090
|
|
SUNITA APPASAHEB DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-017-001/770
(PIMPERKHED)
|
1809007000NRG24190320240436510
|
19/03/2024
|
Aslam Imam Shaikh
|
1809007WL065461
|
Aslam Imam Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467130
|
|
MR ASALAM IMAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-017-001/770
(PIMPERKHED)
|
1809007000NRG24190320240436511
|
19/03/2024
|
Shabana Aslam Shaikh
|
1809007WL065461
|
Shabana Aslam Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467116
|
|
MRS SHABANA ASLAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-017-001/786
(PIMPERKHED)
|
1809007000NRG24190320240436512
|
19/03/2024
|
Nandkumar Vitthal Kale
|
1809007WL065461
|
Nandkumar Vitthal Kale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467109
|
|
MRS NANDKUMAR VITTHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-017-001/808
(PIMPERKHED)
|
1809007000NRG24190320240436599
|
19/03/2024
|
Mohan Baburao Satpute
|
1809007WL065472
|
Mohan Baburao Satpute
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241467055
|
|
SATPUTE MOHAN BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
JAMKHED
|
MH-09-007-017-001/808
(PIMPERKHED)
|
1809007000NRG24190320240436600
|
19/03/2024
|
Varsha Mohan Satpute
|
1809007WL065472
|
Varsha Mohan Satpute
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455663
|
|
MRS VARSHA MOHAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-017-001/809
(PIMPERKHED)
|
1809007000NRG24190320240436603
|
19/03/2024
|
ABHISHEK VIJU SATPUTE
|
1809007WL065472
|
ABHISHEK VIJU SATPUTE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467120
|
|
Abhishek Viju Satpute
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JAMKHED
|
MH-09-007-017-001/809
(PIMPERKHED)
|
1809007000NRG24190320240436602
|
19/03/2024
|
ANJANA VIJU SATPUTE
|
1809007WL065472
|
ANJANA VIJU SATPUTE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467128
|
|
MRS ANJANA VIJAY SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-017-001/809
(PIMPERKHED)
|
1809007000NRG24190320240436601
|
19/03/2024
|
VIJU BABAN SATPUTE
|
1809007WL065472
|
VIJU BABAN SATPUTE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467100
|
|
MR VIJU BABAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-017-001/824
(PIMPERKHED)
|
1809007000NRG24190320240436503
|
19/03/2024
|
ALIM BASHIR SAYYED
|
1809007WL065460
|
ALIM BASHIR SAYYED
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467159
|
|
Mr. ALIM BASHIR SAYYED
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-017-001/831
(PIMPERKHED)
|
1809007000NRG24190320240436513
|
19/03/2024
|
RUKSANA KASAM SHAIKH
|
1809007WL065461
|
RUKSANA KASAM SHAIKH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467157
|
|
MRS RUKSANA KASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-017-001/879
(PIMPERKHED)
|
1809007000NRG24140320240424165
|
19/03/2024
|
DADARAM BALIRAM DHAWALE
|
1809007WL064163
|
DADARAM BALIRAM DHAWALE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467036
|
|
MR DADARAM BALIRAM BALIRAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-017-001/89
(PIMPERKHED)
|
1809007000NRG24190320240436536
|
19/03/2024
|
Gorakh Dashrath Omase
|
1809007WL065464
|
Gorakh Dashrath Omase
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467064
|
|
GORAKH DASHARATH OMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-017-001/919
(PIMPERKHED)
|
1809007000NRG24190320240436504
|
19/03/2024
|
ASHOK
|
1809007WL065460
|
ASHOK
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467078
|
|
MR ASHOK GORAKSHNATH DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-017-001/93
(PIMPERKHED)
|
1809007000NRG24190320240436664
|
19/03/2024
|
Narayan Ganpat Funde
|
1809007WL065480
|
Narayan Ganpat Funde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241467107
|
|
FUNDE NARAYAN GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
JAMKHED
|
MH-09-007-018-002/52
(KAWADGAON)
|
1809007000NRG24190320240436514
|
19/03/2024
|
Rajubai Shivaji Shelake
|
1809007WL065461
|
Rajubai Shivaji Shelake
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467129
|
|
MRS RAJUBAI SHIVAJI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-022-001/524
(DHANORA)
|
1809007000NRG24190320240436292
|
19/03/2024
|
Krushna Tanaji Vadavkar
|
1809007WL065443
|
Krushna Tanaji Vadavkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467094
|
|
MR KRUSHNA TANAJI WADAVOKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-022-001/567
(DHANORA)
|
1809007000NRG24190320240436275
|
19/03/2024
|
HERALAL KANTILAL SHINDE
|
1809007WL065442
|
HERALAL KANTILAL SHINDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467101
|
|
MR HIRALAL KANTILAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117150
|
117150
|
|
|
|
|
|
|
|
|
136
|
JAMKHED
|
MH-09-007-017-001/121
(PIMPERKHED)
|
1809007000NRG24190320240436595
|
19/03/2024
|
KUSUM KHANDERAV ANDHALE
|
1809007WL065472
|
KUSUM KHANDERAV ANDHALE
|
00415
|
SBIN0009332
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455665
|
|
KUSUM KHANDERAV ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
137
|
JAMKHED
|
MH-09-007-017-001/1040
(PIMPERKHED)
|
1809007000NRG24190320240436507
|
19/03/2024
|
Baban Damu Omase
|
1809007WL065461
|
Baban Damu Omase
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467028
|
|
OMASE BABAN DAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-017-001/351
(PIMPERKHED)
|
1809007000NRG24190320240436476
|
19/03/2024
|
Premlata Dadasaheb Bhapkar
|
1809007WL065456
|
Premlata Dadasaheb Bhapkar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467154
|
|
PREMLATA DADASAHEB BHAPAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-017-001/366
(PIMPERKHED)
|
1809007000NRG24190320240436563
|
19/03/2024
|
HANUMANT
|
1809007WL065468
|
HANUMANT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467155
|
|
HNUMAN AMBADAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-017-001/99
(PIMPERKHED)
|
1809007000NRG24190320240436604
|
19/03/2024
|
NANASAHEB BHAUSAHEB DHOLE
|
1809007WL065472
|
NANASAHEB BHAUSAHEB DHOLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467034
|
|
NANASAHEB BHAUSAHEB DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-017-001/99
(PIMPERKHED)
|
1809007000NRG24190320240436605
|
19/03/2024
|
SUNITA NANASAHEB DHOLE
|
1809007WL065472
|
SUNITA NANASAHEB DHOLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467033
|
|
SUNITA NANASAHEB DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-022-001/616
(DHANORA)
|
1809007000NRG24190320240436276
|
19/03/2024
|
NILIMA ANGAD PIMPALE
|
1809007WL065442
|
NILIMA ANGAD PIMPALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467031
|
|
NILAM ANGAD PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-022-001/617
(DHANORA)
|
1809007000NRG24190320240436279
|
19/03/2024
|
ROHINI APPA PIMPALE
|
1809007WL065442
|
ROHINI APPA PIMPALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467032
|
|
ROHINI APPA PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-022-001/621
(DHANORA)
|
1809007000NRG24190320240436280
|
19/03/2024
|
RANJANA BAPURAV KARANDE
|
1809007WL065442
|
RANJANA BAPURAV KARANDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467029
|
|
RANJANA BAPURAV KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-022-001/622
(DHANORA)
|
1809007000NRG24190320240436353
|
19/03/2024
|
SONALI MAHADEV SHINDE
|
1809007WL065447
|
SONALI MAHADEV SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241467030
|
|
SONALI MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
146
|
JAMKHED
|
MH-09-007-022-001/117
(DHANORA)
|
1809007000NRG24190320240436397
|
19/03/2024
|
Zumbarbai VAsant Jaybhay
|
1809007WL065451
|
Zumbarbai VAsant Jaybhay
|
400001
|
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241467027
|
|
JAYBHAY ZUMBARBAI VASANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238936
|
238936
|
|
|
|
|
|
|
|