|
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-09-007-037-001/175
(TELANGASHI)
|
1809007000NRG24290320240465955
|
30/03/2024
|
KAMAL ANGAD DHALE
|
1809007WL069297
|
KAMAL ANGAD DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241928848
|
|
KAMAL ANGAD DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMKHED
|
MH-09-007-037-001/39
(TELANGASHI)
|
1809007000NRG24290320240465956
|
30/03/2024
|
Bhimraon Vitthal Dhale
|
1809007WL069297
|
Bhimraon Vitthal Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241928736
|
|
Mr. BHIMRAON VITTHAL DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-037-001/39
(TELANGASHI)
|
1809007000NRG24290320240465957
|
30/03/2024
|
Suresh Bhimaraw Dhale
|
1809007WL069297
|
Suresh Bhimaraw Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241928850
|
|
Mr. SURESH BHIMRAO DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMKHED
|
MH-09-007-037-001/572
(TELANGASHI)
|
1809007000NRG24290320240465959
|
30/03/2024
|
DHONDIBA ANGAD DHALE
|
1809007WL069297
|
DHONDIBA ANGAD DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241928849
|
|
DHONDIBA ANGAD DHALE
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAMKHED
|
MH-09-007-037-001/572
(TELANGASHI)
|
1809007000NRG24290320240465960
|
30/03/2024
|
SAPANA DHONDIBA DHALE
|
1809007WL069297
|
SAPANA DHONDIBA DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241928718
|
|
SAPANA DHONDIBA DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-037-001/622
(TELANGASHI)
|
1809007000NRG24290320240465961
|
30/03/2024
|
GANESH DEVIDAS DHALE
|
1809007WL069297
|
GANESH DEVIDAS DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241928734
|
|
GANESH DEVIDAS DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-037-001/622
(TELANGASHI)
|
1809007000NRG24290320240465962
|
30/03/2024
|
SARIKHA GANESH DHALE
|
1809007WL069297
|
SARIKHA GANESH DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241928735
|
|
Mrs. SARIKA GANESHA DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-039-001/335
(DHAMANGAON)
|
1809007000NRG24290320240462970
|
30/03/2024
|
KHADU DHONDIBA MAHARNAVR
|
1809007WL068846
|
KHADU DHONDIBA MAHARNAVR
|
00051
|
MAHB0000914
|
990
|
990
|
Processed
|
26/04/2024
|
|
A115241928829
|
|
MAHARNAWAR KHANDU DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-015-001/160
(RATNAPUR)
|
1809007000NRG24290320240463824
|
30/03/2024
|
SHARAD
|
1809007WL068984
|
SHARAD
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928716
|
|
SHARAD VIJAY MORE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-015-001/174
(RATNAPUR)
|
1809007000NRG24290320240464008
|
30/03/2024
|
Balasaheb Pandit Ware
|
1809007WL069007
|
Balasaheb Pandit Ware
|
00051
|
MAHB0001865
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241928855
|
|
Mr. BALASAHEB PANDIT WARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-015-001/174
(RATNAPUR)
|
1809007000NRG24290320240464007
|
30/03/2024
|
PANDIT MOHAN WARE
|
1809007WL069007
|
PANDIT MOHAN WARE
|
00051
|
MAHB0001865
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241928854
|
|
Mr. PANDIT MOHAN WARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-015-001/333
(RATNAPUR)
|
1809007000NRG24290320240463829
|
30/03/2024
|
SHAILEJA SHRIKANT PAWAR
|
1809007WL068984
|
SHAILEJA SHRIKANT PAWAR
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928719
|
|
Miss. Jijabai Shrikant Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-015-001/333
(RATNAPUR)
|
1809007000NRG24290320240463828
|
30/03/2024
|
SHRIKANT RAMCHANDRA PAWAR
|
1809007WL068984
|
SHRIKANT RAMCHANDRA PAWAR
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928717
|
|
Mr. SHRIKANT RAMCHANDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-015-001/4
(RATNAPUR)
|
1809007000NRG24290320240464012
|
30/03/2024
|
SACHIN PRAKASH WARE
|
1809007WL069007
|
SACHIN PRAKASH WARE
|
00051
|
MAHB0001865
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241928851
|
|
SACHIN PRAKASH WARE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-015-001/84
(RATNAPUR)
|
1809007000NRG24290320240463819
|
30/03/2024
|
JAYSHRI PRAMOD NALAWADE
|
1809007WL068982
|
JAYSHRI PRAMOD NALAWADE
|
00051
|
MAHB0001865
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241928852
|
|
JAYASHREE PRAMOD NALAWADE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-015-001/84
(RATNAPUR)
|
1809007000NRG24290320240463818
|
30/03/2024
|
PRAMOD BABURAO NALAWADE
|
1809007WL068982
|
PRAMOD BABURAO NALAWADE
|
00051
|
MAHB0001865
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241928853
|
|
Mr. PRAMOD BABURAO NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-023-001/419
(FAKRABAD)
|
1809007000NRG24290320240464556
|
30/03/2024
|
PRABHAKAR GORAKH RAUT
|
1809007WL069067
|
PRABHAKAR GORAKH RAUT
|
00051
|
MAHB0001865
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241928856
|
|
Mr. PRABHAKAR GORAKH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-042-001/20
(SONEGAON)
|
1809007000NRG24290320240463593
|
30/03/2024
|
birangal sachin bapu
|
1809007WL068961
|
birangal sachin bapu
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241928720
|
|
Mr. SACHIN BAPU BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16572
|
16572
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-054-001/187
(RAJURI)
|
1809007000NRG24290320240463524
|
30/03/2024
|
Varsha Kiran Kolhe
|
1809007WL068942
|
Varsha Kiran Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928835
|
|
VARSHA KIRAN KOLHE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/194
(RAJURI)
|
1809007000NRG24290320240463529
|
30/03/2024
|
Sindhubai Bharat Kolhe
|
1809007WL068944
|
Sindhubai Bharat Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928839
|
|
SINDHUBAI BHARAT KOLHE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/2
(RAJURI)
|
1809007000NRG24290320240463527
|
30/03/2024
|
Shakuntala Maruti Kaldate
|
1809007WL068943
|
Shakuntala Maruti Kaldate
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241928840
|
|
SHAKUNTALA MARUTI KALDATE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-054-001/453
(RAJURI)
|
1809007000NRG24290320240463494
|
30/03/2024
|
RAVINDRA BABURAV KHADE
|
1809007WL068937
|
RAVINDRA BABURAV KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928843
|
|
RAVINDRA BABURAO KHA
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/453
(RAJURI)
|
1809007000NRG24290320240463495
|
30/03/2024
|
TULSABAI RAVINDRA KHADE
|
1809007WL068937
|
TULSABAI RAVINDRA KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928841
|
|
TULSABAI RAVINDRA KHADE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/47
(RAJURI)
|
1809007000NRG24290320240463532
|
30/03/2024
|
Sakharbai Popat Sawant
|
1809007WL068944
|
Sakharbai Popat Sawant
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928838
|
|
SAKHARBAI POPAT SAWANT
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/553
(RAJURI)
|
1809007000NRG24290320240463499
|
30/03/2024
|
ARUNA UTTAM SANAP
|
1809007WL068937
|
ARUNA UTTAM SANAP
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928727
|
|
ARUNA UTTAM SANAP
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/553
(RAJURI)
|
1809007000NRG24290320240463498
|
30/03/2024
|
UTTAM VISHWANATH SANAP
|
1809007WL068937
|
UTTAM VISHWANATH SANAP
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928728
|
|
UTTAM VISHWANATH SANAP
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/629
(RAJURI)
|
1809007000NRG24290320240463536
|
30/03/2024
|
BAJIRAO AMBADAS KHADE
|
1809007WL068945
|
BAJIRAO AMBADAS KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928729
|
|
BAJIRAO AMBADAS KHADE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/735
(RAJURI)
|
1809007000NRG24290320240463528
|
30/03/2024
|
ASHOK SUBHASH KOLHE
|
1809007WL068943
|
ASHOK SUBHASH KOLHE
|
00078
|
CNRB0001651
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241928836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JAMKHED
|
MH-09-007-054-001/786
(RAJURI)
|
1809007000NRG24290320240463518
|
30/03/2024
|
nilavati pandhrinath funde
|
1809007WL068941
|
nilavati pandhrinath funde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928725
|
|
MANJULABAI PANDHARINATH FUNDE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/786
(RAJURI)
|
1809007000NRG24290320240463517
|
30/03/2024
|
SWATI VIKRAM FUNDE
|
1809007WL068941
|
SWATI VIKRAM FUNDE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928726
|
|
SWATI VIKRAM FUNDE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/791
(RAJURI)
|
1809007000NRG24290320240463520
|
30/03/2024
|
SAGAR VIKRAM FUNDE
|
1809007WL068941
|
SAGAR VIKRAM FUNDE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928860
|
|
SAGAR VIKRAM FUNDE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/113
(NAIGAON)
|
1809007000NRG24290320240463047
|
30/03/2024
|
Prabhakar Narayan Ugale
|
1809007WL068857
|
Prabhakar Narayan Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241928837
|
|
UGALE PRABHAKAR NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/113
(NAIGAON)
|
1809007000NRG24290320240463048
|
30/03/2024
|
Sojarbai Prabhakar Ugale
|
1809007WL068857
|
Sojarbai Prabhakar Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928731
|
|
SOJARBAI PRABHAKAR UGALE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/125
(NAIGAON)
|
1809007000NRG24290320240463067
|
30/03/2024
|
LOCHANA PANDURANG TONDE
|
1809007WL068863
|
LOCHANA PANDURANG TONDE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928842
|
|
LOCHANABAI PANDURANG TONDE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/147
(NAIGAON)
|
1809007000NRG24290320240463187
|
30/03/2024
|
dada
|
1809007WL068887
|
dada
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241928844
|
|
TONDE DADASAHEB RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/724
(NAIGAON)
|
1809007000NRG24290320240463188
|
30/03/2024
|
GOTIRAM POPAT TONDE
|
1809007WL068887
|
GOTIRAM POPAT TONDE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928730
|
|
GOTIRAM POPAT TONDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
37
|
JAMKHED
|
MH-09-007-039-001/335
(DHAMANGAON)
|
1809007000NRG24290320240462971
|
30/03/2024
|
GOKUL KHANDU MAHARNVR
|
1809007WL068846
|
GOKUL KHANDU MAHARNVR
|
00078
|
CNRB0004508
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241928797
|
|
GOKUL KHANDU MAHARANWAR
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/113
(NAIGAON)
|
1809007000NRG24290320240463049
|
30/03/2024
|
Vitthal Prabhakar Ugale
|
1809007WL068857
|
Vitthal Prabhakar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928863
|
|
VITTHAL PRABHAKAR UGALE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/141
(NAIGAON)
|
1809007000NRG24290320240463063
|
30/03/2024
|
Bapu Dada Tonde
|
1809007WL068861
|
Bapu Dada Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928806
|
|
BAPU DADA TONDE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/141
(NAIGAON)
|
1809007000NRG24290320240463064
|
30/03/2024
|
Savita Bapu Tonde
|
1809007WL068861
|
Savita Bapu Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928805
|
|
SAVITRA BAPU TONDE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/141
(NAIGAON)
|
1809007000NRG24290320240463065
|
30/03/2024
|
vitthal bapu tonde
|
1809007WL068861
|
vitthal bapu tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928795
|
|
VITTHAL BAPU TONDE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/157
(NAIGAON)
|
1809007000NRG24290320240463195
|
30/03/2024
|
PUSHPA BHANUDAS TONDE
|
1809007WL068888
|
PUSHPA BHANUDAS TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928802
|
|
PUSHPA BHANDAS TONDE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/160
(NAIGAON)
|
1809007000NRG24290320240463162
|
30/03/2024
|
Bhaskar Dadarao Tonde
|
1809007WL068880
|
Bhaskar Dadarao Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241928801
|
|
TONDE BHASKAR DADARAW
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/160
(NAIGAON)
|
1809007000NRG24290320240463163
|
30/03/2024
|
VIJAYA BHASKAR TONDE
|
1809007WL068880
|
VIJAYA BHASKAR TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928712
|
|
VIJUBAI BHASKAR TONDE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/237
(NAIGAON)
|
1809007000NRG24290320240463153
|
30/03/2024
|
Bharat Dhondiba Kangude
|
1809007WL068878
|
Bharat Dhondiba Kangude
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241928807
|
|
KANGUDE BHARAT DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/237
(NAIGAON)
|
1809007000NRG24290320240463154
|
30/03/2024
|
USHA BHARAT KANGUDE
|
1809007WL068878
|
USHA BHARAT KANGUDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928803
|
|
USHA BHARAT KANGUDE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/240
(NAIGAON)
|
1809007000NRG24290320240463161
|
30/03/2024
|
Anjanabai Shankar Sonwane
|
1809007WL068879
|
Anjanabai Shankar Sonwane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928799
|
|
ANJANABAI SHANKAR SONWANE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/240
(NAIGAON)
|
1809007000NRG24290320240463160
|
30/03/2024
|
Shankar Babu Sonwane
|
1809007WL068879
|
Shankar Babu Sonwane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928798
|
|
SHANKAR BABU SONWANE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/292
(NAIGAON)
|
1809007000NRG24290320240463061
|
30/03/2024
|
Jyoti Shivaji Ugale
|
1809007WL068860
|
Jyoti Shivaji Ugale
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241928800
|
|
JYOTI SHIVAJI UGALE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/393
(NAIGAON)
|
1809007000NRG24290320240463176
|
30/03/2024
|
Sagar Baban Shinde
|
1809007WL068884
|
Sagar Baban Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928711
|
|
SAGAR BABAN SHINDE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/463
(NAIGAON)
|
1809007000NRG24290320240463159
|
30/03/2024
|
KUSUM ASHOK KHAVLE
|
1809007WL068878
|
KUSUM ASHOK KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928810
|
|
KUSUM ASHOK KHAVALE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/702
(NAIGAON)
|
1809007000NRG24290320240463144
|
30/03/2024
|
BHIMABAI MARUTI KHEDKAR
|
1809007WL068877
|
BHIMABAI MARUTI KHEDKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928804
|
|
BHIMABAI MARUTI KHEDKAR
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/720
(NAIGAON)
|
1809007000NRG24290320240463152
|
30/03/2024
|
DEVAI BANDU KHEDKAR
|
1809007WL068877
|
DEVAI BANDU KHEDKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928808
|
|
DEVYI BANDU KHEDKAR
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/724
(NAIGAON)
|
1809007000NRG24290320240463189
|
30/03/2024
|
VANMALA GOTIRAM TONDE
|
1809007WL068887
|
VANMALA GOTIRAM TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928845
|
|
VANMALA GOTIRAM TONDE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/728
(NAIGAON)
|
1809007000NRG24290320240463198
|
30/03/2024
|
ANUSAYA HARIDAS TONDE
|
1809007WL068889
|
ANUSAYA HARIDAS TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928809
|
|
ANUSAYA HARIDAS TONDE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/777
(NAIGAON)
|
1809007000NRG24290320240463182
|
30/03/2024
|
bajrang baba ugale
|
1809007WL068886
|
bajrang baba ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928796
|
|
BAJRANG BABA UGALE
|
HDFC BANK LTD(607152)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/777
(NAIGAON)
|
1809007000NRG24290320240463183
|
30/03/2024
|
rushikesh bajirang ugale
|
1809007WL068886
|
rushikesh bajirang ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928723
|
|
RUSHIKESH BAJARANG UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33477
|
33477
|
|
|
|
|
|
|
|
|
58
|
JAMKHED
|
MH-09-007-015-001/100
(RATNAPUR)
|
1809007000NRG24290320240463823
|
30/03/2024
|
Digambar Shantaram Pawar
|
1809007WL068984
|
Digambar Shantaram Pawar
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928859
|
|
DIGAMBAR SHANTARAM PAWAR
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-015-001/31
(RATNAPUR)
|
1809007000NRG24290320240464009
|
30/03/2024
|
Dadasaheb Madhav Ware
|
1809007WL069007
|
Dadasaheb Madhav Ware
|
00078
|
CNRB0005760
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241928862
|
|
Mr. DADASHEB MADHAV WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-015-001/627
(RATNAPUR)
|
1809007000NRG24290320240463844
|
30/03/2024
|
MAHADEV RAMBHAU NALWADE
|
1809007WL068984
|
MAHADEV RAMBHAU NALWADE
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928715
|
|
MAHADEO RAMBHAU NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMKHED
|
MH-09-007-015-001/679
(RATNAPUR)
|
1809007000NRG24290320240463845
|
30/03/2024
|
Bhimrao Mahadev Navale
|
1809007WL068984
|
Bhimrao Mahadev Navale
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928861
|
|
Bhimrao Mahadev Navale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
62
|
JAMKHED
|
MH-09-007-015-001/691
(RATNAPUR)
|
1809007000NRG24290320240464040
|
30/03/2024
|
VIKAS ARUN JADHAV
|
1809007WL069007
|
VIKAS ARUN JADHAV
|
00078
|
CNRB0005760
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241928857
|
|
VIKAS ARUN JADHAV
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-015-001/817
(RATNAPUR)
|
1809007000NRG24290320240463822
|
30/03/2024
|
VARSHA SUHAS WARE
|
1809007WL068983
|
VARSHA SUHAS WARE
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928722
|
|
VARSHA SUHAS WARE
|
ICICI BANK LTD(508534)
|
|
64
|
JAMKHED
|
MH-09-007-015-001/826
(RATNAPUR)
|
1809007000NRG24290320240463852
|
30/03/2024
|
MADHUKAR BALIRAM JADHAV
|
1809007WL068984
|
MADHUKAR BALIRAM JADHAV
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928858
|
|
MADHUKAR BALIRAM JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
65
|
JAMKHED
|
MH-09-007-037-001/49
(TELANGASHI)
|
1809007000NRG24290320240465958
|
30/03/2024
|
Navanath Babasaheb Dhale
|
1809007WL069297
|
Navanath Babasaheb Dhale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241928827
|
|
DHALE NAVANATH BABASAHB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-042-001/11
(SONEGAON)
|
1809007000NRG24290320240463576
|
30/03/2024
|
KESHAV KERBA VALKE
|
1809007WL068955
|
KESHAV KERBA VALKE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241928783
|
|
Mr. KESHAV KERA WALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-042-001/183
(SONEGAON)
|
1809007000NRG24290320240463599
|
30/03/2024
|
Ghansham Ankush Waykar
|
1809007WL068963
|
Ghansham Ankush Waykar
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241928732
|
|
Mr. GHANSHAM ANKUSH WAYLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-042-001/19
(SONEGAON)
|
1809007000NRG24290320240463587
|
30/03/2024
|
shaikh rabiya shabbir
|
1809007WL068959
|
shaikh rabiya shabbir
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115241928777
|
|
SHAIKH RABIYA SHABBIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-042-001/19
(SONEGAON)
|
1809007000NRG24290320240463586
|
30/03/2024
|
shaikh shabbir dagadu
|
1809007WL068959
|
shaikh shabbir dagadu
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115241928747
|
|
SHAIKH SHABIR DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-042-001/19
(SONEGAON)
|
1809007000NRG24290320240463588
|
30/03/2024
|
shaikh shabbir ramjan
|
1809007WL068959
|
shaikh shabbir ramjan
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115241928742
|
|
SHAIKH RAMAJAN SHABBIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-042-001/199
(SONEGAON)
|
1809007000NRG24290320240463581
|
30/03/2024
|
Shalan Angad Kasare
|
1809007WL068957
|
Shalan Angad Kasare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241928758
|
|
KASARE SHALAN ANGAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-042-001/20
(SONEGAON)
|
1809007000NRG24290320240463592
|
30/03/2024
|
BAPU MAHADEV BIRANGAL
|
1809007WL068961
|
BAPU MAHADEV BIRANGAL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241928811
|
|
BIRANGAL BAPURAO MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-042-001/234
(SONEGAON)
|
1809007000NRG24290320240465108
|
30/03/2024
|
Kaveri Ajinath Bolbhat
|
1809007WL069144
|
Kaveri Ajinath Bolbhat
|
00089
|
CBIN0282005
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241928780
|
|
Miss. KAVIRA KESHAV BOLBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-042-001/234
(SONEGAON)
|
1809007000NRG24290320240465107
|
30/03/2024
|
Keshav Ajinath Bolbhat
|
1809007WL069144
|
Keshav Ajinath Bolbhat
|
00089
|
CBIN0282005
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241928779
|
|
Mr. KESHAV AJINATH BOLBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-042-001/237
(SONEGAON)
|
1809007000NRG24290320240463572
|
30/03/2024
|
Digambar Suryakant Bolbhat
|
1809007WL068953
|
Digambar Suryakant Bolbhat
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241928741
|
|
DIGAMBAR SURYAKANT BOLBHAT
|
BANK OF INDIA(508505)
|
|
76
|
JAMKHED
|
MH-09-007-042-001/237
(SONEGAON)
|
1809007000NRG24290320240463571
|
30/03/2024
|
Suryakant Bhagwan Bolbhat
|
1809007WL068953
|
Suryakant Bhagwan Bolbhat
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241928752
|
|
BOLBHAT SURYAKANT BHAGAWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-042-001/244
(SONEGAON)
|
1809007000NRG24290320240463601
|
30/03/2024
|
DNYANESHWAR PARMESHWAR BIRANGAL
|
1809007WL068963
|
DNYANESHWAR PARMESHWAR BIRANGAL
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241928793
|
|
MR DNYANESHWAR PARMESHWAR BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-042-001/244
(SONEGAON)
|
1809007000NRG24290320240463600
|
30/03/2024
|
PARMESHWAR DADAHARI BIRANGAL
|
1809007WL068963
|
PARMESHWAR DADAHARI BIRANGAL
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241928786
|
|
Mr. PARAMESHWAR DADAHARI BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-042-001/257
(SONEGAON)
|
1809007000NRG24290320240465109
|
30/03/2024
|
Meena Chatrabhuj Bolbhat
|
1809007WL069144
|
Meena Chatrabhuj Bolbhat
|
00089
|
CBIN0282005
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241928825
|
|
Mrs. MINA CHATRABHUJ BOLBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-042-001/271
(SONEGAON)
|
1809007000NRG24290320240463602
|
30/03/2024
|
Shivaji Ghansham Gayval
|
1809007WL068963
|
Shivaji Ghansham Gayval
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241928770
|
|
SHIVAJI GHANSHYAM GAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMKHED
|
MH-09-007-042-001/271
(SONEGAON)
|
1809007000NRG24290320240463603
|
30/03/2024
|
SUBHADRA GHANSHAM GAYVAL
|
1809007WL068963
|
SUBHADRA GHANSHAM GAYVAL
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241928774
|
|
Miss. SUBHADRA GHANSHYAM GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-042-001/307
(SONEGAON)
|
1809007000NRG24290320240463582
|
30/03/2024
|
Dattatray Ajinath Dhale
|
1809007WL068957
|
Dattatray Ajinath Dhale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928792
|
|
MR DATTATRAY AJINATH DHALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-042-001/34
(SONEGAON)
|
1809007000NRG24290320240463591
|
30/03/2024
|
ANUSAYA HANUMANT GAYVAL
|
1809007WL068960
|
ANUSAYA HANUMANT GAYVAL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241928784
|
|
Miss. ANUSAYA HANUMANT GAYWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-042-001/34
(SONEGAON)
|
1809007000NRG24290320240463590
|
30/03/2024
|
HANUMANT GOVIND GAYVAL
|
1809007WL068960
|
HANUMANT GOVIND GAYVAL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241928782
|
|
Mr. HANUMANT GOVIND GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-042-001/360
(SONEGAON)
|
1809007000NRG24290320240463589
|
30/03/2024
|
Bharat Machhindra Dinde
|
1809007WL068959
|
Bharat Machhindra Dinde
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241928762
|
|
BHARAT MACHINDRA DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMKHED
|
MH-09-007-042-001/364
(SONEGAON)
|
1809007000NRG24290320240463577
|
30/03/2024
|
Nirmala Gorakhnath Birangal
|
1809007WL068956
|
Nirmala Gorakhnath Birangal
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241928789
|
|
BIRGAL NIRMALA GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-042-001/375
(SONEGAON)
|
1809007000NRG24290320240463604
|
30/03/2024
|
LAXIMI SATISH VAYKAR
|
1809007WL068963
|
LAXIMI SATISH VAYKAR
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241928812
|
|
Miss. LAXMI SATISH WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-042-001/390
(SONEGAON)
|
1809007000NRG24290320240463594
|
30/03/2024
|
Bharat Baburav Waykar
|
1809007WL068961
|
Bharat Baburav Waykar
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241928778
|
|
Mr. BHARAT BABURAO WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-042-001/390
(SONEGAON)
|
1809007000NRG24290320240463595
|
30/03/2024
|
LATA BHARAT VAYKAR
|
1809007WL068961
|
LATA BHARAT VAYKAR
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241928776
|
|
Miss. LATA BHARAT WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-042-001/390
(SONEGAON)
|
1809007000NRG24290320240463596
|
30/03/2024
|
Umesh Bharat Vaykar
|
1809007WL068961
|
Umesh Bharat Vaykar
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241928775
|
|
Mr. UMESH BHARAT WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-042-001/395
(SONEGAON)
|
1809007000NRG24290320240463583
|
30/03/2024
|
Sanjay Agand kasare
|
1809007WL068957
|
Sanjay Agand kasare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928757
|
|
SANJAY ANGAD KASARE
|
IDBI BANK(607095)
|
|
92
|
JAMKHED
|
MH-09-007-042-001/428
(SONEGAON)
|
1809007000NRG24290320240463584
|
30/03/2024
|
sarad
|
1809007WL068958
|
sarad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928713
|
|
Mr. Sharad Keshav Birangal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-042-001/439
(SONEGAON)
|
1809007000NRG24290320240463605
|
30/03/2024
|
PRAMOD DEVIDAS VAYKAR
|
1809007WL068963
|
PRAMOD DEVIDAS VAYKAR
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115241928733
|
|
WAYKAR PRAMOD DEVIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-042-001/470
(SONEGAON)
|
1809007000NRG24290320240463585
|
30/03/2024
|
Kailas Dadu Tipare
|
1809007WL068958
|
Kailas Dadu Tipare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928785
|
|
Mr. KAILAS DADU TIPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-042-001/487
(SONEGAON)
|
1809007000NRG24290320240463598
|
30/03/2024
|
ASHVINI
|
1809007WL068962
|
ASHVINI
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241928781
|
|
Miss. ASHVINI VIJAYANAND SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-042-001/487
(SONEGAON)
|
1809007000NRG24290320240463597
|
30/03/2024
|
VIJAYANAND
|
1809007WL068962
|
VIJAYANAND
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241928818
|
|
Mr. VIJAYANAND TRIMBAK SURVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-042-001/51
(SONEGAON)
|
1809007000NRG24290320240463607
|
30/03/2024
|
Raosaheb Ankush Waykar
|
1809007WL068963
|
Raosaheb Ankush Waykar
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241928830
|
|
Mr. RAOSAHEB ANKUSH WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-042-001/53
(SONEGAON)
|
1809007000NRG24290320240465110
|
30/03/2024
|
Sayyad Imsail Jmir
|
1809007WL069144
|
Sayyad Imsail Jmir
|
00089
|
CBIN0282005
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
A115241928756
|
|
MULANE ESMAEL JAMADAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-042-001/550
(SONEGAON)
|
1809007000NRG24290320240465112
|
30/03/2024
|
Lochana Chandrakant Bolbhat
|
1809007WL069144
|
Lochana Chandrakant Bolbhat
|
00089
|
CBIN0282005
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241928790
|
|
MRS LOCHANABAI CHANDRAKANT BOLBHAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-042-001/573
(SONEGAON)
|
1809007000NRG24290320240463574
|
30/03/2024
|
mira birangal
|
1809007WL068954
|
mira birangal
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241928788
|
|
Miss. MIRA PRAKASH BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-042-001/573
(SONEGAON)
|
1809007000NRG24290320240463573
|
30/03/2024
|
sunil birangal
|
1809007WL068954
|
sunil birangal
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241928771
|
|
Mr. SUNIL PRAKASH BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-042-001/63
(SONEGAON)
|
1809007000NRG24290320240463568
|
30/03/2024
|
Kaushalya Mahadev Gayval
|
1809007WL068952
|
Kaushalya Mahadev Gayval
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241928773
|
|
Miss. KAUSHALYA MAHADEV GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-042-001/63
(SONEGAON)
|
1809007000NRG24290320240463569
|
30/03/2024
|
Santosh Mahadev Gayval
|
1809007WL068952
|
Santosh Mahadev Gayval
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241928772
|
|
SANTOSH MAHADEV GAIVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-042-001/71
(SONEGAON)
|
1809007000NRG24290320240465114
|
30/03/2024
|
Ashru Malu Gayval
|
1809007WL069144
|
Ashru Malu Gayval
|
00089
|
CBIN0282005
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241928828
|
|
Mr. ASHRU MALU GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-042-001/71
(SONEGAON)
|
1809007000NRG24290320240463570
|
30/03/2024
|
Haridas Ashru Gayval
|
1809007WL068952
|
Haridas Ashru Gayval
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241928760
|
|
HARI MALU GAYWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-042-001/83
(SONEGAON)
|
1809007000NRG24290320240463575
|
30/03/2024
|
birangal ganesh parmeshwar
|
1809007WL068954
|
birangal ganesh parmeshwar
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241928744
|
|
BIRANGAL GANESH PRAMESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-056-001/144
(ANANDWADI)
|
1809007000NRG24290320240462830
|
30/03/2024
|
ASHRU
|
1809007WL068841
|
ASHRU
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241928787
|
|
SANAP ASRU KACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
JAMKHED
|
MH-09-007-056-001/145
(ANANDWADI)
|
1809007000NRG24290320240463457
|
30/03/2024
|
Kesharbai Karbhari Khade
|
1809007WL068930
|
Kesharbai Karbhari Khade
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241928737
|
|
Mrs. KESHARBAI KARBHARI KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-056-001/223
(ANANDWADI)
|
1809007000NRG24290320240462833
|
30/03/2024
|
navnath vittal gite
|
1809007WL068841
|
navnath vittal gite
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928791
|
|
Mr. NAVNATH VITTHAL GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72516
|
72516
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-014-002/122
(PATODA)
|
1809007000NRG24290320240463993
|
30/03/2024
|
Popat Ashru Gaikwad
|
1809007WL069006
|
Popat Ashru Gaikwad
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928740
|
|
Mr. POPAT ASHRU GAIAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-014-002/389
(PATODA)
|
1809007000NRG24290320240463994
|
30/03/2024
|
Baban Maruti Mungle
|
1809007WL069006
|
Baban Maruti Mungle
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115241928832
|
|
MUNGALE BABAN MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-014-002/414
(PATODA)
|
1809007000NRG24290320240463995
|
30/03/2024
|
BALBHIM
|
1809007WL069006
|
BALBHIM
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928746
|
|
Mr. BALBHIM GHAMAJI KIRADAT
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-014-002/45
(PATODA)
|
1809007000NRG24290320240463996
|
30/03/2024
|
baban
|
1809007WL069006
|
baban
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928743
|
|
Mr. BABAN GORAKH KIRDAT
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-014-002/492
(PATODA)
|
1809007000NRG24290320240463997
|
30/03/2024
|
PARMESHWAR
|
1809007WL069006
|
PARMESHWAR
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928768
|
|
Mr. PARMESHWAR BANSI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-014-002/64
(PATODA)
|
1809007000NRG24290320240463998
|
30/03/2024
|
Premraj Maruti Pawar
|
1809007WL069006
|
Premraj Maruti Pawar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928817
|
|
Mr. PREMRAJ MARUTI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-015-001/4
(RATNAPUR)
|
1809007000NRG24290320240464011
|
30/03/2024
|
SWATI PRAKASH WARE
|
1809007WL069007
|
SWATI PRAKASH WARE
|
00089
|
CBIN0282292
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241928738
|
|
Mrs. SWATI PRAKASH WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-015-001/495
(RATNAPUR)
|
1809007000NRG24290320240463835
|
30/03/2024
|
BHIVRABAI DNYANDEV MAHARANAVAR
|
1809007WL068984
|
BHIVRABAI DNYANDEV MAHARANAVAR
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928831
|
|
Mrs. BHIVRABAI DNYANDEO MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-015-001/502
(RATNAPUR)
|
1809007000NRG24290320240464001
|
30/03/2024
|
Mohan Abba Yeole
|
1809007WL069006
|
Mohan Abba Yeole
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115241928820
|
|
MOHAN ABA YEOLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-015-001/505
(RATNAPUR)
|
1809007000NRG24290320240463836
|
30/03/2024
|
Kantilal Sahebrao Maharnavar
|
1809007WL068984
|
Kantilal Sahebrao Maharnavar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928833
|
|
Mr. MAHARNAVAR KANTILAL SAHEBRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-015-001/532
(RATNAPUR)
|
1809007000NRG24290320240463839
|
30/03/2024
|
MUBIN ILIYAS PATHAN
|
1809007WL068984
|
MUBIN ILIYAS PATHAN
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928714
|
|
Mr. PATHAN MUBIN ILIYAS
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-015-001/537
(RATNAPUR)
|
1809007000NRG24290320240464013
|
30/03/2024
|
Masinbi Muktar Shaikh
|
1809007WL069007
|
Masinbi Muktar Shaikh
|
00089
|
CBIN0282292
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241928834
|
|
Mr. MUKATYAR LALMIYA SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-015-001/546
(RATNAPUR)
|
1809007000NRG24290320240464014
|
30/03/2024
|
KARIMABI CHAND SHAIKH
|
1809007WL069007
|
KARIMABI CHAND SHAIKH
|
00089
|
CBIN0282292
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241928745
|
|
MS KARIMABI CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-015-001/556
(RATNAPUR)
|
1809007000NRG24290320240463841
|
30/03/2024
|
Shadat Babasaheb Shaikh
|
1809007WL068984
|
Shadat Babasaheb Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928749
|
|
Mr. SHAHDATT BABASAHEB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-015-001/564
(RATNAPUR)
|
1809007000NRG24290320240464024
|
30/03/2024
|
ASAMA NEKLAM SHAIKH
|
1809007WL069007
|
ASAMA NEKLAM SHAIKH
|
00089
|
CBIN0282292
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241928766
|
|
MRS AASMA FAYAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-015-001/610
(RATNAPUR)
|
1809007000NRG24290320240464031
|
30/03/2024
|
JAFAR RASHID SHAIKH
|
1809007WL069007
|
JAFAR RASHID SHAIKH
|
00089
|
CBIN0282292
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241928751
|
|
Mr. JAFAR RASID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMKHED
|
MH-09-007-015-001/610
(RATNAPUR)
|
1809007000NRG24290320240464029
|
30/03/2024
|
Shaikh Rashid Ismail
|
1809007WL069007
|
Shaikh Rashid Ismail
|
00089
|
CBIN0282292
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241928750
|
|
RASHID ISMAIL SHAIKH
|
CANARA BANK(508532)
|
|
127
|
JAMKHED
|
MH-09-007-015-001/614
(RATNAPUR)
|
1809007000NRG24290320240463843
|
30/03/2024
|
BHAMABAI BANDU SHINDE
|
1809007WL068984
|
BHAMABAI BANDU SHINDE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928819
|
|
MS BHAMABAI BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-015-001/683
(RATNAPUR)
|
1809007000NRG24290320240464038
|
30/03/2024
|
RAMDAS NAVNATH SALVE
|
1809007WL069007
|
RAMDAS NAVNATH SALVE
|
00089
|
CBIN0282292
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241928814
|
|
Mr. RAMDAS NAVNATH SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-015-001/683
(RATNAPUR)
|
1809007000NRG24290320240464039
|
30/03/2024
|
REKHA RAMDAS SALAVE
|
1809007WL069007
|
REKHA RAMDAS SALAVE
|
00089
|
CBIN0282292
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241928767
|
|
Mrs. REKHA RAMDAS SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-015-001/715
(RATNAPUR)
|
1809007000NRG24290320240463846
|
30/03/2024
|
SACHIN DADASAHEB AMATE
|
1809007WL068984
|
SACHIN DADASAHEB AMATE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928822
|
|
SACHIN DADASAHEB AMATE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
131
|
JAMKHED
|
MH-09-007-015-001/736
(RATNAPUR)
|
1809007000NRG24290320240464042
|
30/03/2024
|
Ravindra Kantilal Maharnawar
|
1809007WL069007
|
Ravindra Kantilal Maharnawar
|
00089
|
CBIN0282292
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
A115241928765
|
|
MAHARNAVAR RAVINDRA KANTILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
JAMKHED
|
MH-09-007-015-001/764
(RATNAPUR)
|
1809007000NRG24290320240463821
|
30/03/2024
|
VISHAL MACHHINDRA MAAHRNAVAR
|
1809007WL068983
|
VISHAL MACHHINDRA MAAHRNAVAR
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928754
|
|
MAHARNAVAR VISHAL MACHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-015-001/771
(RATNAPUR)
|
1809007000NRG24290320240463850
|
30/03/2024
|
SHASHIKANT
|
1809007WL068984
|
SHASHIKANT
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928755
|
|
Master SHASHIKANT BHAGWAT MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-015-001/795
(RATNAPUR)
|
1809007000NRG24290320240463851
|
30/03/2024
|
MULSKIN CHAND SHAIKH
|
1809007WL068984
|
MULSKIN CHAND SHAIKH
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928761
|
|
Mr. MUSTKIM CHAND SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-023-001/323
(FAKRABAD)
|
1809007000NRG24290320240464555
|
30/03/2024
|
KUNDLIK NAMDEV RAUT
|
1809007WL069067
|
KUNDLIK NAMDEV RAUT
|
00089
|
CBIN0282292
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241928748
|
|
Mr. KUNDLIK NAMDEV RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
136
|
JAMKHED
|
MH-09-007-015-001/226
(RATNAPUR)
|
1809007000NRG24290320240463825
|
30/03/2024
|
NITIN VAIJINATH BUCHUDE
|
1809007WL068984
|
NITIN VAIJINATH BUCHUDE
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928824
|
|
Mr. NITIN VAIJINATH BUCHUDE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMKHED
|
MH-09-007-015-001/226
(RATNAPUR)
|
1809007000NRG24290320240463826
|
30/03/2024
|
RUPALI NITIN BUCHUDE
|
1809007WL068984
|
RUPALI NITIN BUCHUDE
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928823
|
|
RUPALI NITIN BUCHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-015-001/42
(RATNAPUR)
|
1809007000NRG24290320240464000
|
30/03/2024
|
Yogesh Vilas Dhavale
|
1809007WL069006
|
Yogesh Vilas Dhavale
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928816
|
|
MR YOGESH VILAS DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-015-001/550
(RATNAPUR)
|
1809007000NRG24290320240464021
|
30/03/2024
|
Shaikh Aminabi Mahemud
|
1809007WL069007
|
Shaikh Aminabi Mahemud
|
00415
|
SBIN0000537
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241928763
|
|
Mrs. SHAIKH AMINABI MEHBOOD
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-015-001/756
(RATNAPUR)
|
1809007000NRG24290320240463820
|
30/03/2024
|
RASUL RAHIM SHAIKH
|
1809007WL068983
|
RASUL RAHIM SHAIKH
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928764
|
|
Mr. RASUL RAHIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-015-001/757
(RATNAPUR)
|
1809007000NRG24290320240463847
|
30/03/2024
|
MAHEBUB RAHIM SHAIKH
|
1809007WL068984
|
MAHEBUB RAHIM SHAIKH
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928815
|
|
Mr. MAHEBOOB RAHIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-015-001/812
(RATNAPUR)
|
1809007000NRG24290320240464002
|
30/03/2024
|
YOGESH
|
1809007WL069006
|
YOGESH
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241928753
|
|
MR YOGESH DHONDIBA MANE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-042-001/439
(SONEGAON)
|
1809007000NRG24290320240463606
|
30/03/2024
|
Waykar Rohan Pramod
|
1809007WL068963
|
Waykar Rohan Pramod
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241928794
|
|
MR WAYKAR ROHAN PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-054-001/334
(RAJURI)
|
1809007000NRG24290320240463307
|
30/03/2024
|
Avinash
|
1809007WL068899
|
Avinash
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241928821
|
|
AVINASH SHRIRAM DOLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
JAMKHED
|
MH-09-007-054-001/786
(RAJURI)
|
1809007000NRG24290320240463519
|
30/03/2024
|
chetan vikram funde
|
1809007WL068941
|
chetan vikram funde
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241928759
|
|
FUNDE CHETAN VIKRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16683
|
16683
|
|
|
|
|
|
|
|
|
146
|
JAMKHED
|
MH-09-007-023-001/131
(FAKRABAD)
|
1809007000NRG24290320240464561
|
30/03/2024
|
DASTGIR KADAR SHAIKH
|
1809007WL069068
|
DASTGIR KADAR SHAIKH
|
00415
|
SBIN0007739
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241928724
|
|
Mr. DASTAGIR KADARBHAI SHIAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMKHED
|
MH-09-007-023-001/419
(FAKRABAD)
|
1809007000NRG24290320240464557
|
30/03/2024
|
RANI PRABHAKAR RAUT
|
1809007WL069067
|
RANI PRABHAKAR RAUT
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241928813
|
|
MRS KASHIBAI PRABHAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-023-001/440
(FAKRABAD)
|
1809007000NRG24290320240464558
|
30/03/2024
|
SHAHAJI GORAKH RAUT
|
1809007WL069067
|
SHAHAJI GORAKH RAUT
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241928739
|
|
MR SHAHAJI GORAKH RAUT
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-023-001/440
(FAKRABAD)
|
1809007000NRG24290320240464559
|
30/03/2024
|
SUNITA SHAHAJI RAUT
|
1809007WL069067
|
SUNITA SHAHAJI RAUT
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241928769
|
|
MISS SUNITA SHAHAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-023-001/472
(FAKRABAD)
|
1809007000NRG24290320240464560
|
30/03/2024
|
ARJUN BALBHIM RAUT
|
1809007WL069067
|
ARJUN BALBHIM RAUT
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241928826
|
|
ARJUN BALBHIM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
151
|
JAMKHED
|
MH-09-007-042-001/549
(SONEGAON)
|
1809007000NRG24290320240463608
|
30/03/2024
|
Manisha Pramod Waykar
|
1809007WL068963
|
Manisha Pramod Waykar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241928721
|
|
MANISHA PRAMOD WAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMKHED
|
MH-09-007-042-001/550
(SONEGAON)
|
1809007000NRG24290320240465111
|
30/03/2024
|
Chandrakant Bhagwan Bolbhat
|
1809007WL069144
|
Chandrakant Bhagwan Bolbhat
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241928847
|
|
CHANDRAKANT BHAGWAN BOLBHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMKHED
|
MH-09-007-042-001/551
(SONEGAON)
|
1809007000NRG24290320240465113
|
30/03/2024
|
Shrikant Chandrakant Bolbhat
|
1809007WL069144
|
Shrikant Chandrakant Bolbhat
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241928846
|
|
SHRIKANT CHANDRAKANT BOLBHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246048
|
246048
|
|
|
|
|
|
|
|