|
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-09-007-027-001/544
(SHIVUR)
|
1809007000NRG24150120240331352
|
15/01/2024
|
BAPU KAILAS FALKE
|
1809007WL051973
|
BAPU KAILAS FALKE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706670
|
|
Mr. BAPU KAILASH FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-027-001/586
(SHIVUR)
|
1809007000NRG24150120240331360
|
15/01/2024
|
DIGAMBAR
|
1809007WL051973
|
DIGAMBAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706672
|
|
Mr. Digambar Raghunath Kolhe
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-027-001/60
(SHIVUR)
|
1809007000NRG24150120240331369
|
15/01/2024
|
ANGAD CHAGAN KSHIRSAGAR
|
1809007WL051973
|
ANGAD CHAGAN KSHIRSAGAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706671
|
|
Mr. Angad Chagan Kshirsagar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-027-001/591
(SHIVUR)
|
1809007000NRG24150120240331362
|
15/01/2024
|
ANIL RAJENDRA POTFODE
|
1809007WL051973
|
ANIL RAJENDRA POTFODE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706686
|
|
ANIL RAJENDRA POTPHODE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-027-001/223
(SHIVUR)
|
1809007000NRG24150120240331325
|
15/01/2024
|
AKSHAY SHIVAJI INGOLE
|
1809007WL051973
|
AKSHAY SHIVAJI INGOLE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706663
|
|
AKSHAY SHIVAJI INGAVALE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-027-001/460
(SHIVUR)
|
1809007000NRG24150120240331346
|
15/01/2024
|
Manda Sanjay Kadu
|
1809007WL051973
|
Manda Sanjay Kadu
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706662
|
|
MANDA SANJIVAN KADU
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-027-001/594
(SHIVUR)
|
1809007000NRG24150120240331365
|
15/01/2024
|
Bhagwat Tulshiram Potfode
|
1809007WL051973
|
Bhagwat Tulshiram Potfode
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706673
|
|
BHAGWAT TULSHIRAM POTPHODE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-027-001/594
(SHIVUR)
|
1809007000NRG24150120240331364
|
15/01/2024
|
LAXIMI TULSHIRAM POTFODE
|
1809007WL051973
|
LAXIMI TULSHIRAM POTFODE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706665
|
|
LAXMI TULSHIRAM POTPHODE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-027-001/594
(SHIVUR)
|
1809007000NRG24150120240331363
|
15/01/2024
|
TULSHIRAM BHAGWAN POTFODE
|
1809007WL051973
|
TULSHIRAM BHAGWAN POTFODE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706664
|
|
TULSHIRAM BHAGWAN POTPHODE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-027-001/596
(SHIVUR)
|
1809007000NRG24150120240331367
|
15/01/2024
|
Radha santosh Kshirsagar
|
1809007WL051973
|
Radha santosh Kshirsagar
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706674
|
|
RADHA SANTOSH KSHIRSAGAR
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-027-001/596
(SHIVUR)
|
1809007000NRG24150120240331366
|
15/01/2024
|
SANTOSH SADASHIV KSHIRSAGAR
|
1809007WL051973
|
SANTOSH SADASHIV KSHIRSAGAR
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706675
|
|
SANTOSH SADASHIV KSHIRSAGAR
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-027-001/602
(SHIVUR)
|
1809007000NRG24150120240331370
|
15/01/2024
|
Changuna Muralidhar Surve
|
1809007WL051973
|
Changuna Muralidhar Surve
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706666
|
|
CHANGUNA MURALIDHAR SURVE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-027-001/606
(SHIVUR)
|
1809007000NRG24150120240331371
|
15/01/2024
|
Santosh Ashru Kshirsagar
|
1809007WL051973
|
Santosh Ashru Kshirsagar
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706667
|
|
SANTOSH ASHRU KSHIRSAGAR
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-027-001/647
(SHIVUR)
|
1809007000NRG24150120240331375
|
15/01/2024
|
ATUL NARAYAN SAMUDRA
|
1809007WL051973
|
ATUL NARAYAN SAMUDRA
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706669
|
|
ATUL NARAYAN SAMUDRA
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-027-001/70
(SHIVUR)
|
1809007000NRG24150120240331376
|
15/01/2024
|
Satyashila Dipak Samudra
|
1809007WL051973
|
Satyashila Dipak Samudra
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706668
|
|
SATYASHALA DEEPAK SAMUDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
16
|
JAMKHED
|
MH-09-007-027-001/582
(SHIVUR)
|
1809007000NRG24150120240331357
|
15/01/2024
|
Bapurao Rambhau Pimpre
|
1809007WL051973
|
Bapurao Rambhau Pimpre
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704595
|
|
Mr. BAPURAO RAMBHAU PIMPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
JAMKHED
|
MH-09-007-027-001/215
(SHIVUR)
|
1809007000NRG24150120240331323
|
15/01/2024
|
Vaijinath Bhujang Nikam
|
1809007WL051973
|
Vaijinath Bhujang Nikam
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704601
|
|
MR VAIJINATH BHUJANG NIKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMKHED
|
MH-09-007-027-001/215
(SHIVUR)
|
1809007000NRG24150120240331324
|
15/01/2024
|
Vaijinath Bhujang Nikam
|
1809007WL051973
|
Vaijinath Bhujang Nikam
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706680
|
|
NIKAM SAVITA VAJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-027-001/254
(SHIVUR)
|
1809007000NRG24150120240331326
|
15/01/2024
|
Kerba Sayaji Kumatkar
|
1809007WL051973
|
Kerba Sayaji Kumatkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706652
|
|
MR KERBA SAYAJI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMKHED
|
MH-09-007-027-001/254
(SHIVUR)
|
1809007000NRG24150120240331327
|
15/01/2024
|
Kerba Sayaji Kumatkar
|
1809007WL051973
|
Kerba Sayaji Kumatkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706653
|
|
MR KERBA SAYAJI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMKHED
|
MH-09-007-027-001/263
(SHIVUR)
|
1809007000NRG24150120240331328
|
15/01/2024
|
Mahesh Ashru Kshirsagar
|
1809007WL051973
|
Mahesh Ashru Kshirsagar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706684
|
|
KSHIRSAGAR MAHESH ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-027-001/31
(SHIVUR)
|
1809007000NRG24150120240331330
|
15/01/2024
|
Lata Machhindra Savant
|
1809007WL051973
|
Lata Machhindra Savant
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706651
|
|
MR MACHCHINDRA JETHINATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMKHED
|
MH-09-007-027-001/31
(SHIVUR)
|
1809007000NRG24150120240331329
|
15/01/2024
|
Machchindra Jethinath Sawant
|
1809007WL051973
|
Machchindra Jethinath Sawant
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706679
|
|
MR MACHCHINDRA JETHINATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMKHED
|
MH-09-007-027-001/311
(SHIVUR)
|
1809007000NRG24150120240331331
|
15/01/2024
|
Bapu Pandurang Pawar
|
1809007WL051973
|
Bapu Pandurang Pawar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706659
|
|
MR BAPU PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMKHED
|
MH-09-007-027-001/311
(SHIVUR)
|
1809007000NRG24150120240331332
|
15/01/2024
|
MAYA BAPU PAWAR
|
1809007WL051973
|
MAYA BAPU PAWAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704594
|
|
MRS MAYA BAPU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMKHED
|
MH-09-007-027-001/317
(SHIVUR)
|
1809007000NRG24150120240331333
|
15/01/2024
|
Ramdas Sukhadev Falke
|
1809007WL051973
|
Ramdas Sukhadev Falke
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706656
|
|
FALAKE RAMDAS SUKHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-027-001/33
(SHIVUR)
|
1809007000NRG24150120240331334
|
15/01/2024
|
Ayodhya Ganpat Adsul
|
1809007WL051973
|
Ayodhya Ganpat Adsul
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706678
|
|
ADSUL AVIDA GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-027-001/367
(SHIVUR)
|
1809007000NRG24150120240331335
|
15/01/2024
|
Laxman Rohidas Kshirsagar
|
1809007WL051973
|
Laxman Rohidas Kshirsagar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706682
|
|
LAXMAN ROHIDAS KSHIRSAGAR
|
ICICI BANK LTD(508534)
|
|
29
|
JAMKHED
|
MH-09-007-027-001/367
(SHIVUR)
|
1809007000NRG24150120240331336
|
15/01/2024
|
Swati Laxman Kshirsagar
|
1809007WL051973
|
Swati Laxman Kshirsagar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706681
|
|
Swati Laxman Kshirsagar
|
INDUSIND BANK(607189)
|
|
30
|
JAMKHED
|
MH-09-007-027-001/368
(SHIVUR)
|
1809007000NRG24150120240331337
|
15/01/2024
|
Jayashri Raghunath Kale
|
1809007WL051973
|
Jayashri Raghunath Kale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706683
|
|
MR RAGHUNATH BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMKHED
|
MH-09-007-027-001/371
(SHIVUR)
|
1809007000NRG24150120240331338
|
15/01/2024
|
Chatrabhuj Eknath Kale
|
1809007WL051973
|
Chatrabhuj Eknath Kale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704598
|
|
MR CHATRABHUJ EKNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMKHED
|
MH-09-007-027-001/371
(SHIVUR)
|
1809007000NRG24150120240331339
|
15/01/2024
|
Sulabha Chatrabhuj Kale
|
1809007WL051973
|
Sulabha Chatrabhuj Kale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704599
|
|
KALE SULABHA CHATURBHUJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-027-001/374
(SHIVUR)
|
1809007000NRG24150120240331340
|
15/01/2024
|
Jaysing Vilas Kale
|
1809007WL051973
|
Jaysing Vilas Kale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704602
|
|
KALE JAYSHINJ VILASRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-027-001/409
(SHIVUR)
|
1809007000NRG24150120240331344
|
15/01/2024
|
Arun Kondiba Waghmare
|
1809007WL051973
|
Arun Kondiba Waghmare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706654
|
|
MR ARUN KONDIBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMKHED
|
MH-09-007-027-001/456
(SHIVUR)
|
1809007000NRG24150120240331345
|
15/01/2024
|
Laxman Dasharath Kale
|
1809007WL051973
|
Laxman Dasharath Kale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704596
|
|
MR LAXMAN DASHRATH KALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMKHED
|
MH-09-007-027-001/460
(SHIVUR)
|
1809007000NRG24150120240331347
|
15/01/2024
|
SANJAY
|
1809007WL051973
|
SANJAY
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704597
|
|
SANJIVAN SURYBHAN KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-027-001/497
(SHIVUR)
|
1809007000NRG24150120240331348
|
15/01/2024
|
Sandeep Balu Potfode
|
1809007WL051973
|
Sandeep Balu Potfode
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706658
|
|
SANDIP BALU POTFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMKHED
|
MH-09-007-027-001/525
(SHIVUR)
|
1809007000NRG24150120240331349
|
15/01/2024
|
Sumal Bhagwat Chavan
|
1809007WL051973
|
Sumal Bhagwat Chavan
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706649
|
|
SUMAL BHAGWAT CHAVAN
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-027-001/537
(SHIVUR)
|
1809007000NRG24150120240331350
|
15/01/2024
|
Anita Kailas Kshirsagar
|
1809007WL051973
|
Anita Kailas Kshirsagar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706677
|
|
MRS ANITA KAILAS KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMKHED
|
MH-09-007-027-001/541
(SHIVUR)
|
1809007000NRG24150120240331351
|
15/01/2024
|
Bajirav Rajaram Nikam
|
1809007WL051973
|
Bajirav Rajaram Nikam
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706688
|
|
BAJIRAO RAJARAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMKHED
|
MH-09-007-027-001/551
(SHIVUR)
|
1809007000NRG24150120240331353
|
15/01/2024
|
Jayashri Dyandev Tanpure
|
1809007WL051973
|
Jayashri Dyandev Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706689
|
|
MR DNYANDEO NIVRUTTI TANPURE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKHED
|
MH-09-007-027-001/58
(SHIVUR)
|
1809007000NRG24150120240331354
|
15/01/2024
|
Sanjay Namdev Bhawar
|
1809007WL051973
|
Sanjay Namdev Bhawar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706690
|
|
MRS SANGITA SANJAY BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKHED
|
MH-09-007-027-001/580
(SHIVUR)
|
1809007000NRG24150120240331355
|
15/01/2024
|
Dattatray Ashru Bhavar
|
1809007WL051973
|
Dattatray Ashru Bhavar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706687
|
|
DATTATRAYA ASHRU BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMKHED
|
MH-09-007-027-001/580
(SHIVUR)
|
1809007000NRG24150120240331356
|
15/01/2024
|
UJWALA DATTATRAY BHAWAR
|
1809007WL051973
|
UJWALA DATTATRAY BHAWAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706676
|
|
MRS UJJVALA DATTATRAYA BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKHED
|
MH-09-007-027-001/582
(SHIVUR)
|
1809007000NRG24150120240331358
|
15/01/2024
|
Shobha Bapurao Pimpre
|
1809007WL051973
|
Shobha Bapurao Pimpre
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704603
|
|
MR BAPURAO RAMBHAU PIMPARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMKHED
|
MH-09-007-027-001/586
(SHIVUR)
|
1809007000NRG24150120240331359
|
15/01/2024
|
Sukhmal Raghunath Kolhe
|
1809007WL051973
|
Sukhmal Raghunath Kolhe
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704600
|
|
MRS SUKHMAL RAGHUNATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMKHED
|
MH-09-007-027-001/591
(SHIVUR)
|
1809007000NRG24150120240331361
|
15/01/2024
|
Nanibai Kachru Potphode
|
1809007WL051973
|
Nanibai Kachru Potphode
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706650
|
|
MR KACHRU MANANTA POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-027-001/60
(SHIVUR)
|
1809007000NRG24150120240331368
|
15/01/2024
|
Chagan Balasaheb Kshirsagar
|
1809007WL051973
|
Chagan Balasaheb Kshirsagar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706655
|
|
KSHRISAGAR CHHAGAN BALA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-027-001/622
(SHIVUR)
|
1809007000NRG24150120240331372
|
15/01/2024
|
SIMINTA GANESH LOHAR
|
1809007WL051973
|
SIMINTA GANESH LOHAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706657
|
|
Mrs. SIMINTA GANESH LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-027-001/63
(SHIVUR)
|
1809007000NRG24150120240331373
|
15/01/2024
|
Somnath Pandharinath Kadu
|
1809007WL051973
|
Somnath Pandharinath Kadu
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706685
|
|
SOMINATH PANDHARINATH KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMKHED
|
MH-09-007-027-001/643
(SHIVUR)
|
1809007000NRG24150120240331374
|
15/01/2024
|
MANISHA MAHESH KSHIRSAGAR
|
1809007WL051973
|
MANISHA MAHESH KSHIRSAGAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706660
|
|
MANISHA RAJU DHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMKHED
|
MH-09-007-027-001/758
(SHIVUR)
|
1809007000NRG24150120240331377
|
15/01/2024
|
NAGNATH TULSHIRAM RAUT
|
1809007WL051973
|
NAGNATH TULSHIRAM RAUT
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240706661
|
|
MR NAGANATH TULASHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85176
|
85176
|
|
|
|
|
|
|
|