|
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-09-007-038-001/210
(JAIBHAIWADI)
|
1809007000NRG24290320240464369
|
30/03/2024
|
Dhondabai Bhaudas Ugalmugale
|
1809007WL069029
|
Dhondabai Bhaudas Ugalmugale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384275
|
|
Mr. BHANUDAS NANA UGALMUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-038-001/211
(JAIBHAIWADI)
|
1809007000NRG24290320240464370
|
30/03/2024
|
Popat
|
1809007WL069029
|
Popat
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384277
|
|
Mr. SHAMRAON NANA UGALMUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-038-001/241
(JAIBHAIWADI)
|
1809007000NRG24290320240464373
|
30/03/2024
|
SUREKHA SHRIKRUSHNA UGALMUGALE
|
1809007WL069029
|
SUREKHA SHRIKRUSHNA UGALMUGALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384352
|
|
SUREKHA SHRIKRUSHN UGALMUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-038-001/242
(JAIBHAIWADI)
|
1809007000NRG24290320240464375
|
30/03/2024
|
ANIL
|
1809007WL069029
|
ANIL
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384351
|
|
MR ANIL SUDHAKAR UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKHED
|
MH-09-007-038-001/242
(JAIBHAIWADI)
|
1809007000NRG24290320240464374
|
30/03/2024
|
KUSUM SUDHAKAR UGALMUGALE
|
1809007WL069029
|
KUSUM SUDHAKAR UGALMUGALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384232
|
|
KUSUM SUDHAKAR UGALAMUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-038-001/275
(JAIBHAIWADI)
|
1809007000NRG24290320240464428
|
30/03/2024
|
PARUBAI SUBHASU JAYBHAY
|
1809007WL069036
|
PARUBAI SUBHASU JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243384278
|
|
JAYABHAAY PARUBAI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-038-001/275
(JAIBHAIWADI)
|
1809007000NRG24290320240464427
|
30/03/2024
|
SUBHAHS NAMDEV JAYBHAY
|
1809007WL069036
|
SUBHAHS NAMDEV JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243384279
|
|
Mr. SUBHASH NAMDEV JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-038-001/32
(JAIBHAIWADI)
|
1809007000NRG24290320240464365
|
30/03/2024
|
BHAGWAN
|
1809007WL069028
|
BHAGWAN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384276
|
|
BHAGAVAN VASUDEV JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-038-001/90
(JAIBHAIWADI)
|
1809007000NRG24290320240464434
|
30/03/2024
|
MANOHAR NAMDEV JAYBHAY
|
1809007WL069036
|
MANOHAR NAMDEV JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243384347
|
|
MANOHAR NAMDEV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-038-001/94
(JAIBHAIWADI)
|
1809007000NRG24290320240464435
|
30/03/2024
|
Babasaheb
|
1809007WL069036
|
Babasaheb
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243384342
|
|
BABASAHEB DHONDIBA JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-038-001/94
(JAIBHAIWADI)
|
1809007000NRG24290320240464436
|
30/03/2024
|
Dropati
|
1809007WL069036
|
Dropati
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243384341
|
|
DROPATI BABASAHEB JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-038-001/95
(JAIBHAIWADI)
|
1809007000NRG24290320240464377
|
30/03/2024
|
CHABUBAI
|
1809007WL069029
|
CHABUBAI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384340
|
|
CHHABABAI SHIVDAS UGALMUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-038-001/95
(JAIBHAIWADI)
|
1809007000NRG24290320240464376
|
30/03/2024
|
Shivdhas
|
1809007WL069029
|
Shivdhas
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384273
|
|
SHIVADAS NANA UGALAMUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-039-001/11
(DHAMANGAON)
|
1809007000NRG24290320240464775
|
30/03/2024
|
Balu Anna Ghumare
|
1809007WL069107
|
Balu Anna Ghumare
|
00051
|
MAHB0000914
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243384355
|
|
BALU ANNA GHUMARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
15
|
JAMKHED
|
MH-09-007-039-001/11
(DHAMANGAON)
|
1809007000NRG24290320240464776
|
30/03/2024
|
MANDABAI
|
1809007WL069107
|
MANDABAI
|
00051
|
MAHB0000914
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115243384354
|
|
GHUMARE MANDABAI BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-039-001/17
(DHAMANGAON)
|
1809007000NRG24290320240464784
|
30/03/2024
|
Pandurang Nivrutti Ghumare
|
1809007WL069107
|
Pandurang Nivrutti Ghumare
|
00051
|
MAHB0000914
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115243384370
|
|
GHUMARE PANDURANG NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-039-001/180
(DHAMANGAON)
|
1809007000NRG24290320240464789
|
30/03/2024
|
Ankush Vilas Ghumare
|
1809007WL069107
|
Ankush Vilas Ghumare
|
00051
|
MAHB0000914
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243384262
|
|
Mr. ANKUSH VILAS GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-039-001/180
(DHAMANGAON)
|
1809007000NRG24290320240464790
|
30/03/2024
|
Nandabai Ankush Ghumare
|
1809007WL069107
|
Nandabai Ankush Ghumare
|
00051
|
MAHB0000914
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243384266
|
|
NANDA ANKUSH GHUMARE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-039-001/199
(DHAMANGAON)
|
1809007000NRG24290320240464797
|
30/03/2024
|
Balu Babasaheb Nikam
|
1809007WL069107
|
Balu Babasaheb Nikam
|
00051
|
MAHB0000914
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115243384371
|
|
NIKAM BALASAHEB BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-039-001/204
(DHAMANGAON)
|
1809007000NRG24290320240464799
|
30/03/2024
|
Sidhheshwar Dagadu Ghumare
|
1809007WL069107
|
Sidhheshwar Dagadu Ghumare
|
00051
|
MAHB0000914
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243384272
|
|
Mr. SIDDHESHWAR DAGADU GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-039-001/216
(DHAMANGAON)
|
1809007000NRG24290320240464800
|
30/03/2024
|
Shivaji Manik Ghumare
|
1809007WL069107
|
Shivaji Manik Ghumare
|
00051
|
MAHB0000914
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115243384280
|
|
GHUMRAE SHIVAJI MANIKRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-039-001/217
(DHAMANGAON)
|
1809007000NRG24290320240464803
|
30/03/2024
|
Kamal Laxman Ghumare
|
1809007WL069107
|
Kamal Laxman Ghumare
|
00051
|
MAHB0000914
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243384344
|
|
KAMAL LAXMAN GHUMARE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-039-001/217
(DHAMANGAON)
|
1809007000NRG24290320240464804
|
30/03/2024
|
Yamunabai Narayan Ghumare
|
1809007WL069107
|
Yamunabai Narayan Ghumare
|
00051
|
MAHB0000914
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115243384274
|
|
GHUMARE YAMUNABAI NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-039-001/253
(DHAMANGAON)
|
1809007000NRG24290320240464812
|
30/03/2024
|
Ashru Rambhau Ghumare
|
1809007WL069107
|
Ashru Rambhau Ghumare
|
00051
|
MAHB0000914
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243384267
|
|
Mr. ASHRU RAMBHAU GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-039-001/253
(DHAMANGAON)
|
1809007000NRG24290320240464814
|
30/03/2024
|
Vinayak Ashru Ghumare
|
1809007WL069107
|
Vinayak Ashru Ghumare
|
00051
|
MAHB0000914
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243384270
|
|
Mr. VINAYAK ASHRU GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-039-001/272
(DHAMANGAON)
|
1809007000NRG24290320240464816
|
30/03/2024
|
Tukaram Vitthal Maharnawar
|
1809007WL069107
|
Tukaram Vitthal Maharnawar
|
00051
|
MAHB0000914
|
1662
|
1662
|
Processed
|
26/04/2024
|
|
A115243384343
|
|
MAHARNAWAR TUKARAM VITTAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-039-001/353
(DHAMANGAON)
|
1809007000NRG24290320240464826
|
30/03/2024
|
Sangita Balasaheb Ghumare
|
1809007WL069107
|
Sangita Balasaheb Ghumare
|
00051
|
MAHB0000914
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243384271
|
|
SANGITA BALASAHEB GHUMARE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-039-001/373
(DHAMANGAON)
|
1809007000NRG24290320240464828
|
30/03/2024
|
Mahavir Navnath Ghumare
|
1809007WL069107
|
Mahavir Navnath Ghumare
|
00051
|
MAHB0000914
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243384345
|
|
Mr. MAHAVEER NAVNATH GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-039-001/375
(DHAMANGAON)
|
1809007000NRG24290320240464831
|
30/03/2024
|
Rahun Hanuman Ghumare
|
1809007WL069107
|
Rahun Hanuman Ghumare
|
00051
|
MAHB0000914
|
1385
|
1385
|
Processed
|
26/04/2024
|
|
A115243384339
|
|
GHUMARE RAHUL HANUMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-039-001/386
(DHAMANGAON)
|
1809007000NRG24290320240464833
|
30/03/2024
|
Subhash Maruti Ghumare
|
1809007WL069107
|
Subhash Maruti Ghumare
|
00051
|
MAHB0000914
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243384269
|
|
Mr. SUBHASH MARUTI GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48633
|
48633
|
|
|
|
|
|
|
|
|
31
|
JAMKHED
|
MH-09-007-001-001/715
(NANNAJ)
|
1809007000NRG24290320240466495
|
30/03/2024
|
Ashok Vasant Gawade
|
1809007WL069343
|
Ashok Vasant Gawade
|
00051
|
MAHB0001865
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243384346
|
|
Mr. ASHOK VASANT GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-007-001/18
(POTEWADI)
|
1809007000NRG24290320240466261
|
30/03/2024
|
Usha Bhairu Pote
|
1809007WL069323
|
Usha Bhairu Pote
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243384349
|
|
USHA BHAIRAW POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMKHED
|
MH-09-007-007-001/200
(POTEWADI)
|
1809007000NRG24290320240466287
|
30/03/2024
|
SHARAD MANOHAR POTE
|
1809007WL069327
|
SHARAD MANOHAR POTE
|
00051
|
MAHB0001865
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243384234
|
|
MR SHARAD MANOHAR POTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMKHED
|
MH-09-007-008-001/119
(RAJEWADI)
|
1809007000NRG24290320240466582
|
30/03/2024
|
Balu Eknath Kumatkar
|
1809007WL069347
|
Balu Eknath Kumatkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384233
|
|
BALASAHEB EKNATH KUMATKAR
|
BANK OF INDIA(508505)
|
|
35
|
JAMKHED
|
MH-09-007-008-001/227
(RAJEWADI)
|
1809007000NRG24290320240466591
|
30/03/2024
|
ANIL
|
1809007WL069347
|
ANIL
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384350
|
|
Mr. ANIL BALU KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-009-001/243
(CHOBHEWADI)
|
1809007000NRG24290320240466014
|
30/03/2024
|
DATTATRAY ANNA DAWARE
|
1809007WL069303
|
DATTATRAY ANNA DAWARE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384348
|
|
MR DATTATRAY ANNA DHAVARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMKHED
|
MH-09-007-039-001/199
(DHAMANGAON)
|
1809007000NRG24290320240464798
|
30/03/2024
|
Dwarkabai Balu Nikam
|
1809007WL069107
|
Dwarkabai Balu Nikam
|
00051
|
MAHB0001865
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115243384281
|
|
NIKAM DWARKABAI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-039-001/253
(DHAMANGAON)
|
1809007000NRG24290320240464813
|
30/03/2024
|
KUSUM ASHRU GHUMARE
|
1809007WL069107
|
KUSUM ASHRU GHUMARE
|
00051
|
MAHB0001865
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243384268
|
|
Mr. ASHRU RAMBHAU GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12094
|
12094
|
|
|
|
|
|
|
|
|
39
|
JAMKHED
|
MH-09-007-041-001/101
(NAHULI)
|
1809007000NRG24290320240464854
|
30/03/2024
|
Babaie
|
1809007WL069107
|
Babaie
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243384260
|
|
JADHAV BABAI MACHHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMKHED
|
MH-09-007-041-001/20
(NAHULI)
|
1809007000NRG24290320240464452
|
30/03/2024
|
RAMDHAS
|
1809007WL069039
|
RAMDHAS
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243384256
|
|
RAMDAS RAMKISAN GARJE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-041-001/208
(NAHULI)
|
1809007000NRG24290320240464453
|
30/03/2024
|
NARAYAN
|
1809007WL069039
|
NARAYAN
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243384258
|
|
NARAYAN SURYABHAN KALDATE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-041-001/213
(NAHULI)
|
1809007000NRG24290320240464454
|
30/03/2024
|
somanth
|
1809007WL069039
|
somanth
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243384261
|
|
SOMNATH NAVNATH BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMKHED
|
MH-09-007-041-001/253
(NAHULI)
|
1809007000NRG24290320240464865
|
30/03/2024
|
Jalsabai
|
1809007WL069107
|
Jalsabai
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243384259
|
|
JALSABAI BIBHISHAN BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMKHED
|
MH-09-007-041-001/263
(NAHULI)
|
1809007000NRG24290320240464867
|
30/03/2024
|
SURESH SAKHARAM PAWAR
|
1809007WL069107
|
SURESH SAKHARAM PAWAR
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243384257
|
|
SURESH SAKHARAM PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
45
|
JAMKHED
|
MH-09-007-039-001/166
(DHAMANGAON)
|
1809007000NRG24290320240464783
|
30/03/2024
|
DIPAK KISAN GHUMARE
|
1809007WL069107
|
DIPAK KISAN GHUMARE
|
00078
|
CNRB0004508
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115243384323
|
|
GHUMARE DEEPAK KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-039-001/177
(DHAMANGAON)
|
1809007000NRG24290320240464785
|
30/03/2024
|
VITTHAL ASHRU KSHIRSAGAR
|
1809007WL069107
|
VITTHAL ASHRU KSHIRSAGAR
|
00078
|
CNRB0004508
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243384255
|
|
VITTAL ASHRU SHIRSAGAR
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-039-001/194
(DHAMANGAON)
|
1809007000NRG24290320240464793
|
30/03/2024
|
HANUMANT
|
1809007WL069107
|
HANUMANT
|
00078
|
CNRB0004508
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243384337
|
|
HANUMANT SAMPATRAO GHUMARE
|
IDBI BANK(607095)
|
|
48
|
JAMKHED
|
MH-09-007-039-001/194
(DHAMANGAON)
|
1809007000NRG24290320240464792
|
30/03/2024
|
Savita
|
1809007WL069107
|
Savita
|
00078
|
CNRB0004508
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243384356
|
|
SAVITA SAMPAT GHUMARE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-039-001/195
(DHAMANGAON)
|
1809007000NRG24290320240464794
|
30/03/2024
|
Kalyan Achyut Raut
|
1809007WL069107
|
Kalyan Achyut Raut
|
00078
|
CNRB0004508
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243384324
|
|
Mr. KALYAN ACHYUT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMKHED
|
MH-09-007-039-001/216
(DHAMANGAON)
|
1809007000NRG24290320240464801
|
30/03/2024
|
ASHOK SHIVAJI GHUMARE
|
1809007WL069107
|
ASHOK SHIVAJI GHUMARE
|
00078
|
CNRB0004508
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115243384360
|
|
GHUMARE ASHOK SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-039-001/217
(DHAMANGAON)
|
1809007000NRG24290320240464802
|
30/03/2024
|
Laxman Narayan Ghumare
|
1809007WL069107
|
Laxman Narayan Ghumare
|
00078
|
CNRB0004508
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243384338
|
|
Mr. LAXMAN NARAYAN GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMKHED
|
MH-09-007-039-001/35
(DHAMANGAON)
|
1809007000NRG24290320240464825
|
30/03/2024
|
HARIDAS LIMBAJI GORE
|
1809007WL069107
|
HARIDAS LIMBAJI GORE
|
00078
|
CNRB0004508
|
1662
|
1662
|
Processed
|
26/04/2024
|
|
A115243384359
|
|
HARIDAS TRIMBAK GORE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-039-001/375
(DHAMANGAON)
|
1809007000NRG24290320240464832
|
30/03/2024
|
Manjusha Rahul Ghumare
|
1809007WL069107
|
Manjusha Rahul Ghumare
|
00078
|
CNRB0004508
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243384322
|
|
MANJUSHA RAHUL GHUMARE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-039-001/391
(DHAMANGAON)
|
1809007000NRG24290320240464836
|
30/03/2024
|
SANJAY ANANDRAO RAUT
|
1809007WL069107
|
SANJAY ANANDRAO RAUT
|
00078
|
CNRB0004508
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243384326
|
|
SANJAY ANANDRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMKHED
|
MH-09-007-039-001/431
(DHAMANGAON)
|
1809007000NRG24290320240464843
|
30/03/2024
|
ANIL HAUSRAO MAHARNAVAR
|
1809007WL069107
|
ANIL HAUSRAO MAHARNAVAR
|
00078
|
CNRB0004508
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243384321
|
|
ANIL HAUSRAO MAHARANWAR
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-039-001/438
(DHAMANGAON)
|
1809007000NRG24290320240464844
|
30/03/2024
|
KANHOPATRA NAVNATH GHUMARE
|
1809007WL069107
|
KANHOPATRA NAVNATH GHUMARE
|
00078
|
CNRB0004508
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243384328
|
|
KANHUPATRA NAVNATH GHUMARE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-039-001/69
(DHAMANGAON)
|
1809007000NRG24290320240464848
|
30/03/2024
|
ASHABAI
|
1809007WL069107
|
ASHABAI
|
00078
|
CNRB0004508
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243384325
|
|
ASHABAI RAJENDRA GHUMARE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-039-001/72
(DHAMANGAON)
|
1809007000NRG24290320240464850
|
30/03/2024
|
SANDHYA YOGESH RAUT
|
1809007WL069107
|
SANDHYA YOGESH RAUT
|
00078
|
CNRB0004508
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243384329
|
|
SANDHYA YOGESH RAUT
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-039-001/72
(DHAMANGAON)
|
1809007000NRG24290320240464849
|
30/03/2024
|
yogesh
|
1809007WL069107
|
yogesh
|
00078
|
CNRB0004508
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243384327
|
|
Mr. YOGESH POPAT RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-041-001/175
(NAHULI)
|
1809007000NRG24290320240464451
|
30/03/2024
|
Kiskinda Rupachand Bahir
|
1809007WL069039
|
Kiskinda Rupachand Bahir
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243384334
|
|
KISKINDA RUPCHAND BAHIR
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-041-001/175
(NAHULI)
|
1809007000NRG24290320240464450
|
30/03/2024
|
Rupchand Parmeshwar Bahir
|
1809007WL069039
|
Rupchand Parmeshwar Bahir
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243384332
|
|
RUPCHAND PARMESHWAR BAHIR
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-041-001/200
(NAHULI)
|
1809007000NRG24290320240464856
|
30/03/2024
|
Sunanda Shesherao Bahir
|
1809007WL069107
|
Sunanda Shesherao Bahir
|
00078
|
CNRB0004508
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243384330
|
|
SUNANDA SHESHRAO BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMKHED
|
MH-09-007-041-001/203
(NAHULI)
|
1809007000NRG24290320240464857
|
30/03/2024
|
PAMABAI KACHARU KHAVLE
|
1809007WL069107
|
PAMABAI KACHARU KHAVLE
|
00078
|
CNRB0004508
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243384331
|
|
PAMABAI KAVHRU KHAVALE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-041-001/225
(NAHULI)
|
1809007000NRG24290320240464860
|
30/03/2024
|
Hausabai Prabhakar Bahir
|
1809007WL069107
|
Hausabai Prabhakar Bahir
|
00078
|
CNRB0004508
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243384358
|
|
HAUSABAI PRABHAKAR BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMKHED
|
MH-09-007-041-001/25
(NAHULI)
|
1809007000NRG24290320240464460
|
30/03/2024
|
Vishwanath Gaibi More
|
1809007WL069039
|
Vishwanath Gaibi More
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115243384357
|
|
MORE VISHWNATH GAIBI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-041-001/312
(NAHULI)
|
1809007000NRG24290320240464462
|
30/03/2024
|
Shital Sachin Samudra
|
1809007WL069039
|
Shital Sachin Samudra
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243384333
|
|
SHITAL SACHIN SAMUDRA
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-041-001/314
(NAHULI)
|
1809007000NRG24290320240464463
|
30/03/2024
|
Bajirao Balbhim Garje
|
1809007WL069039
|
Bajirao Balbhim Garje
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115243384320
|
|
GARJE BAJIRAO BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-041-001/314
(NAHULI)
|
1809007000NRG24290320240464464
|
30/03/2024
|
Gayabai Bajirao Garje
|
1809007WL069039
|
Gayabai Bajirao Garje
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243384335
|
|
GAYABAI BAJIRAO GARJE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-041-001/314
(NAHULI)
|
1809007000NRG24290320240464466
|
30/03/2024
|
Vijaykumar Bajirao Garje
|
1809007WL069039
|
Vijaykumar Bajirao Garje
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243384336
|
|
VIJAYKUMAR BAJIRAO GARJE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-041-001/345
(NAHULI)
|
1809007000NRG24290320240464881
|
30/03/2024
|
ARJUN AJINATH BAHIR
|
1809007WL069107
|
ARJUN AJINATH BAHIR
|
00078
|
CNRB0004508
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243384253
|
|
BAHIR ARJUN AJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42196
|
42196
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-009-001/207
(CHOBHEWADI)
|
1809007000NRG24290320240466023
|
30/03/2024
|
ASHOK TATYA KUMATKAR
|
1809007WL069304
|
ASHOK TATYA KUMATKAR
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384254
|
|
MR ASHOK TATYA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
72
|
JAMKHED
|
MH-09-007-007-001/63
(POTEWADI)
|
1809007000NRG24290320240466249
|
30/03/2024
|
NETRANJALI KHANDU KATE
|
1809007WL069322
|
NETRANJALI KHANDU KATE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243384289
|
|
Mrs. NETRANJALI KHANDU KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-008-001/157
(RAJEWADI)
|
1809007000NRG24290320240466531
|
30/03/2024
|
Sangita Anil Kumatkar
|
1809007WL069344
|
Sangita Anil Kumatkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384307
|
|
Mrs. SANGITA ANIL KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-008-001/162
(RAJEWADI)
|
1809007000NRG24290320240466506
|
30/03/2024
|
Santosh Ashok Nimbalkar
|
1809007WL069343
|
Santosh Ashok Nimbalkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384305
|
|
Mr. SANTOSH ASHOK NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-008-001/167
(RAJEWADI)
|
1809007000NRG24290320240466509
|
30/03/2024
|
Adesh Mahadev Kumatkar
|
1809007WL069343
|
Adesh Mahadev Kumatkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243384309
|
|
KUMATKAR ADESH MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-008-001/37
(RAJEWADI)
|
1809007000NRG24290320240466511
|
30/03/2024
|
Balu Maruti Kumatkar
|
1809007WL069343
|
Balu Maruti Kumatkar
|
00089
|
CBIN0281004
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243384304
|
|
Mr. BALASAHEB MARUTI KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-039-001/277
(DHAMANGAON)
|
1809007000NRG24290320240464817
|
30/03/2024
|
Hanuman Narayn Ghumare
|
1809007WL069107
|
Hanuman Narayn Ghumare
|
00089
|
CBIN0281004
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243384363
|
|
Mr. HANUMANT NARAYAN GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9625
|
9625
|
|
|
|
|
|
|
|
|
78
|
JAMKHED
|
MH-09-007-038-001/211
(JAIBHAIWADI)
|
1809007000NRG24290320240464371
|
30/03/2024
|
VISHAL
|
1809007WL069029
|
VISHAL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384316
|
|
Mr. VISHAL POPAT UGALMUGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-038-001/241
(JAIBHAIWADI)
|
1809007000NRG24290320240464372
|
30/03/2024
|
Shrikrishna Shivdas Ugalmugale
|
1809007WL069029
|
Shrikrishna Shivdas Ugalmugale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384282
|
|
MR SHRIKRISHNA SHIVDAS UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-038-001/329
(JAIBHAIWADI)
|
1809007000NRG24290320240464429
|
30/03/2024
|
JIJABAI
|
1809007WL069036
|
JIJABAI
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243384306
|
|
JIJABA RAJARAM JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMKHED
|
MH-09-007-039-001/185
(DHAMANGAON)
|
1809007000NRG24290320240464791
|
30/03/2024
|
HEMA ANGAD GHUMRE
|
1809007WL069107
|
HEMA ANGAD GHUMRE
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243384285
|
|
Mrs. HEMA ANGAD GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-039-001/69
(DHAMANGAON)
|
1809007000NRG24290320240464847
|
30/03/2024
|
RAJENDRA
|
1809007WL069107
|
RAJENDRA
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
26/04/2024
|
|
A115243384317
|
|
GHUMARE RAJENDRA SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8238
|
8238
|
|
|
|
|
|
|
|
|
83
|
JAMKHED
|
MH-09-007-009-001/5
(CHOBHEWADI)
|
1809007000NRG24290320240466026
|
30/03/2024
|
Bajarang Chatrabhuj Khote
|
1809007WL069304
|
Bajarang Chatrabhuj Khote
|
00168
|
ICIC0002743
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384369
|
|
BAJRANG CHATRABHUJ KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
84
|
JAMKHED
|
MH-09-007-001-001/1583
(NANNAJ)
|
1809007000NRG24290320240466010
|
30/03/2024
|
SHIVAJI GANGARAM FADANDE
|
1809007WL069303
|
SHIVAJI GANGARAM FADANDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243384366
|
|
FANDADE SHIVAJI GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
JAMKHED
|
MH-09-007-001-001/1583
(NANNAJ)
|
1809007000NRG24290320240466011
|
30/03/2024
|
SWATI SHIVAJI FADANDE
|
1809007WL069303
|
SWATI SHIVAJI FADANDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243384313
|
|
FANDADE SWATI SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-001-001/1584
(NANNAJ)
|
1809007000NRG24290320240466012
|
30/03/2024
|
SHAHAJI GANGARAM FADANDE
|
1809007WL069303
|
SHAHAJI GANGARAM FADANDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243384303
|
|
FANDADE SHAHAJI GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-001-001/1584
(NANNAJ)
|
1809007000NRG24290320240466013
|
30/03/2024
|
SUREKHA SHAHAJI FADANDE
|
1809007WL069303
|
SUREKHA SHAHAJI FADANDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243384312
|
|
FANDADE SUREKHA SHAHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-001-001/311
(NANNAJ)
|
1809007000NRG24290320240466491
|
30/03/2024
|
Babansing Bhagvansing Rajput
|
1809007WL069343
|
Babansing Bhagvansing Rajput
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243384294
|
|
BABANSING BHAGWANSING RAJPUT
|
ICICI BANK LTD(508534)
|
|
89
|
JAMKHED
|
MH-09-007-001-001/313
(NANNAJ)
|
1809007000NRG24290320240466492
|
30/03/2024
|
Dattatray Bhagwansing Rajput
|
1809007WL069343
|
Dattatray Bhagwansing Rajput
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243384293
|
|
SHRI DATTA BHAGWANSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-001-001/937
(NANNAJ)
|
1809007000NRG24290320240466496
|
30/03/2024
|
ARJUN NAVNATH CHAVHAN
|
1809007WL069343
|
ARJUN NAVNATH CHAVHAN
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243384288
|
|
ARJUN NAVNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-001-001/999
(NANNAJ)
|
1809007000NRG24290320240466497
|
30/03/2024
|
GANGUBAI ASHOKSING RAJPUT
|
1809007WL069343
|
GANGUBAI ASHOKSING RAJPUT
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243384365
|
|
GANGUBAI ASHOK RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMKHED
|
MH-09-007-007-001/15
(POTEWADI)
|
1809007000NRG24290320240466254
|
30/03/2024
|
Dadasaheb Madhukar More
|
1809007WL069323
|
Dadasaheb Madhukar More
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243384292
|
|
MR DADASAHEB MADHUKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-007-001/15
(POTEWADI)
|
1809007000NRG24290320240466253
|
30/03/2024
|
Kantabai Madhukar More
|
1809007WL069323
|
Kantabai Madhukar More
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243384291
|
|
KANTABAI MADHUKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-007-001/171
(POTEWADI)
|
1809007000NRG24290320240466246
|
30/03/2024
|
Bandu Tatyaram Kate
|
1809007WL069322
|
Bandu Tatyaram Kate
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243384311
|
|
BANDU TATYARAM KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMKHED
|
MH-09-007-007-001/171
(POTEWADI)
|
1809007000NRG24290320240466247
|
30/03/2024
|
Sonali Bandu Kate
|
1809007WL069322
|
Sonali Bandu Kate
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243384310
|
|
MRS SONALI BANDU KATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-007-001/22
(POTEWADI)
|
1809007000NRG24290320240466268
|
30/03/2024
|
Aasrabai Bhausaheb Chavhan
|
1809007WL069325
|
Aasrabai Bhausaheb Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384264
|
|
MISS ASARBAI BHAUSAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-007-001/63
(POTEWADI)
|
1809007000NRG24290320240466248
|
30/03/2024
|
Khandu Tatyaram Kate
|
1809007WL069322
|
Khandu Tatyaram Kate
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243384231
|
|
KHANDU TATYARAM KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMKHED
|
MH-09-007-008-001/119
(RAJEWADI)
|
1809007000NRG24290320240466583
|
30/03/2024
|
SUMAN BALASAHEB KUMATKAR
|
1809007WL069347
|
SUMAN BALASAHEB KUMATKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384318
|
|
SUMAN BALU KUMTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-008-001/120
(RAJEWADI)
|
1809007000NRG24290320240466584
|
30/03/2024
|
Changdev Uttam Kumatkar
|
1809007WL069347
|
Changdev Uttam Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384287
|
|
MR CHANGDEV UTTAM KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-008-001/157
(RAJEWADI)
|
1809007000NRG24290320240466530
|
30/03/2024
|
ANIL
|
1809007WL069344
|
ANIL
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384314
|
|
ANIL UDDHAV KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMKHED
|
MH-09-007-008-001/162
(RAJEWADI)
|
1809007000NRG24290320240466505
|
30/03/2024
|
Ashok Suryabhan Nimbalkar
|
1809007WL069343
|
Ashok Suryabhan Nimbalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384265
|
|
ASHOK SURYABHAN NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-008-001/49
(RAJEWADI)
|
1809007000NRG24290320240466515
|
30/03/2024
|
Janu Ganpat Dhepe
|
1809007WL069343
|
Janu Ganpat Dhepe
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243384301
|
|
JANU GANPAT DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMKHED
|
MH-09-007-008-001/49
(RAJEWADI)
|
1809007000NRG24290320240466516
|
30/03/2024
|
Sakhubai Janu Dhepe
|
1809007WL069343
|
Sakhubai Janu Dhepe
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243384300
|
|
MRS SAKHUBAI JANU DHEPE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-009-001/159
(CHOBHEWADI)
|
1809007000NRG24290320240466004
|
30/03/2024
|
Lata Shankar Mande
|
1809007WL069301
|
Lata Shankar Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243384362
|
|
LATA SHANKAR MANDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-009-001/204
(CHOBHEWADI)
|
1809007000NRG24290320240466022
|
30/03/2024
|
Mahadev Vishvanath Kumatkar
|
1809007WL069304
|
Mahadev Vishvanath Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384295
|
|
SHRI MAHADEV VISHVANATH KUMTKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-009-001/34
(CHOBHEWADI)
|
1809007000NRG24290320240466024
|
30/03/2024
|
Pandharinath Madhav Kumatkar
|
1809007WL069304
|
Pandharinath Madhav Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384298
|
|
PANDHARINATH MADHAV KUMATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-009-001/34
(CHOBHEWADI)
|
1809007000NRG24290320240466025
|
30/03/2024
|
Sanjay Pandharinath Kumatkar
|
1809007WL069304
|
Sanjay Pandharinath Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384364
|
|
MR SANJAY PADHARINATH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-009-001/54
(CHOBHEWADI)
|
1809007000NRG24290320240466007
|
30/03/2024
|
MANGAL
|
1809007WL069301
|
MANGAL
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384308
|
|
MRS MANGLBAI SHAHAJI NANNVARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-009-001/75
(CHOBHEWADI)
|
1809007000NRG24290320240466016
|
30/03/2024
|
Ashok Jagannath Kumatkar
|
1809007WL069303
|
Ashok Jagannath Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384286
|
|
MR ASHOK JAGANNATH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-009-001/75
(CHOBHEWADI)
|
1809007000NRG24290320240466017
|
30/03/2024
|
Gangu Ashok Kumatkar
|
1809007WL069303
|
Gangu Ashok Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384299
|
|
MRS GANGU ASHOK KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-009-001/75
(CHOBHEWADI)
|
1809007000NRG24290320240466015
|
30/03/2024
|
Sunita Kalyan Kumatkar
|
1809007WL069303
|
Sunita Kalyan Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384297
|
|
MRS SUNITA KALYAN KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-009-001/8
(CHOBHEWADI)
|
1809007000NRG24290320240466018
|
30/03/2024
|
KAKASAHEB JANU MANDE
|
1809007WL069303
|
KAKASAHEB JANU MANDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384296
|
|
MR KAKASAHEB JANU MANDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-039-001/353
(DHAMANGAON)
|
1809007000NRG24290320240464827
|
30/03/2024
|
Lahu Balasaheb Ghumare
|
1809007WL069107
|
Lahu Balasaheb Ghumare
|
00415
|
SBIN0000537
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243384302
|
|
LAHU BALASAHEB GHUMARE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
114
|
JAMKHED
|
MH-09-007-041-001/298
(NAHULI)
|
1809007000NRG24290320240464878
|
30/03/2024
|
Dada Murlidhar Jaybhay
|
1809007WL069107
|
Dada Murlidhar Jaybhay
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243384368
|
|
DADASAHEB MURLIDHAR JAYBHAY
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-041-001/314
(NAHULI)
|
1809007000NRG24290320240464465
|
30/03/2024
|
Datta Bajirav Garje
|
1809007WL069039
|
Datta Bajirav Garje
|
00415
|
SBIN0000537
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243384283
|
|
Mr. DATTA BAJIRAO GARJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50808
|
50808
|
|
|
|
|
|
|
|
|
116
|
JAMKHED
|
MH-09-007-008-001/125
(RAJEWADI)
|
1809007000NRG24290320240466586
|
30/03/2024
|
RUKMINI
|
1809007WL069347
|
RUKMINI
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243384290
|
|
GORE RUKHINI SUKHDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
117
|
JAMKHED
|
MH-09-007-017-001/63
(PIMPERKHED)
|
1809007000NRG24290320240464604
|
30/03/2024
|
Rashid Vajir Shaikh
|
1809007WL069078
|
Rashid Vajir Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384284
|
|
MR RASHID VAJER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-017-001/63
(PIMPERKHED)
|
1809007000NRG24290320240464605
|
30/03/2024
|
Sohel Rashid Shaikh
|
1809007WL069078
|
Sohel Rashid Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384361
|
|
MR SOHEL RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-017-001/76
(PIMPERKHED)
|
1809007000NRG24290320240464608
|
30/03/2024
|
Imran Mahmmad Shaikh
|
1809007WL069078
|
Imran Mahmmad Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384315
|
|
MR IMRAN MAHMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-017-001/76
(PIMPERKHED)
|
1809007000NRG24290320240464609
|
30/03/2024
|
Nilofar Imran Shaikh
|
1809007WL069078
|
Nilofar Imran Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384319
|
|
MRS NILOFAR IMRAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-017-001/76
(PIMPERKHED)
|
1809007000NRG24290320240464607
|
30/03/2024
|
Vajir Mohamad Shaikh
|
1809007WL069078
|
Vajir Mohamad Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384367
|
|
MRS MAHAMMD VAJIR VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
122
|
JAMKHED
|
MH-09-007-008-001/125
(RAJEWADI)
|
1809007000NRG24290320240466585
|
30/03/2024
|
Sukhdev Pandurang Gore
|
1809007WL069347
|
Sukhdev Pandurang Gore
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243384229
|
|
GORE SUKHDEO PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
JAMKHED
|
MH-09-007-008-001/153
(RAJEWADI)
|
1809007000NRG24290320240466502
|
30/03/2024
|
Sugariv Sarjerao Kadam
|
1809007WL069343
|
Sugariv Sarjerao Kadam
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384263
|
|
MR SUGRIV SARJERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-008-001/153
(RAJEWADI)
|
1809007000NRG24290320240466503
|
30/03/2024
|
Tarabai Sugriv Kadam
|
1809007WL069343
|
Tarabai Sugriv Kadam
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384230
|
|
MRS TARABAI SUGRIV KADAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-008-001/159
(RAJEWADI)
|
1809007000NRG24290320240466504
|
30/03/2024
|
Mohan Sudam Nimbalkar
|
1809007WL069343
|
Mohan Sudam Nimbalkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384226
|
|
MOHAN SUDAM NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-008-001/173
(RAJEWADI)
|
1809007000NRG24290320240466510
|
30/03/2024
|
Kanchana Vishnu Nimbalkar
|
1809007WL069343
|
Kanchana Vishnu Nimbalkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384227
|
|
MRS KANCHANA VISHNU NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-008-001/69
(RAJEWADI)
|
1809007000NRG24290320240466517
|
30/03/2024
|
Zumbar Baba Kumatkar
|
1809007WL069343
|
Zumbar Baba Kumatkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384353
|
|
MR ZUMBAR BABA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-041-001/3
(NAHULI)
|
1809007000NRG24290320240464461
|
30/03/2024
|
Surekha Sandipan Bahir
|
1809007WL069039
|
Surekha Sandipan Bahir
|
00415
|
SBIN0021767
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243384228
|
|
SANGITA SANDIPAN BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
129
|
JAMKHED
|
MH-09-007-007-001/141
(POTEWADI)
|
1809007000NRG24290320240466280
|
30/03/2024
|
ragunath dattatrya sagale
|
1809007WL069327
|
ragunath dattatrya sagale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384251
|
|
RAGHUNATH DATTATRAY SAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-007-001/15
(POTEWADI)
|
1809007000NRG24290320240466252
|
30/03/2024
|
Madhukar Kisan Gore
|
1809007WL069323
|
Madhukar Kisan Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243384244
|
|
MADHUKAR KISAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-007-001/15
(POTEWADI)
|
1809007000NRG24290320240466255
|
30/03/2024
|
Mudrika Dadasaheb More
|
1809007WL069323
|
Mudrika Dadasaheb More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243384243
|
|
MORE MUDRUKA DADASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
JAMKHED
|
MH-09-007-007-001/170
(POTEWADI)
|
1809007000NRG24290320240466241
|
30/03/2024
|
Chaya Dada Pote
|
1809007WL069322
|
Chaya Dada Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243384245
|
|
CHHAYA DADASAHEB POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-007-001/235
(POTEWADI)
|
1809007000NRG24290320240466291
|
30/03/2024
|
jyoti nitin sagale
|
1809007WL069327
|
jyoti nitin sagale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384252
|
|
JYOTI NITIN SAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-007-001/34
(POTEWADI)
|
1809007000NRG24290320240466269
|
30/03/2024
|
SAMBHJI GANPAT MORE
|
1809007WL069326
|
SAMBHJI GANPAT MORE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384247
|
|
SAMBHAJI GANPAT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-008-001/227
(RAJEWADI)
|
1809007000NRG24290320240466592
|
30/03/2024
|
URMILA ANIL KUMATKAR
|
1809007WL069347
|
URMILA ANIL KUMATKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384248
|
|
URMILA ANIL KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-008-001/234
(RAJEWADI)
|
1809007000NRG24290320240466536
|
30/03/2024
|
MOHAN
|
1809007WL069344
|
MOHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243384241
|
|
KUMATKAR MOHAN MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-008-001/234
(RAJEWADI)
|
1809007000NRG24290320240466537
|
30/03/2024
|
RUPALI
|
1809007WL069344
|
RUPALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384242
|
|
RUPALI MOHAN KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-017-001/63
(PIMPERKHED)
|
1809007000NRG24290320240464606
|
30/03/2024
|
Yasmin Sohel Shaikh
|
1809007WL069078
|
Yasmin Sohel Shaikh
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384250
|
|
YASMIN SOHEL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-038-001/105
(JAIBHAIWADI)
|
1809007000NRG24290320240464418
|
30/03/2024
|
RAMHARI JANARDHAN RAUT
|
1809007WL069036
|
RAMHARI JANARDHAN RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243384246
|
|
RAMHARI JANARDHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-041-001/273
(NAHULI)
|
1809007000NRG24290320240464874
|
30/03/2024
|
RADHA BABASAHEB BAHIR
|
1809007WL069107
|
RADHA BABASAHEB BAHIR
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243384249
|
|
RADHA BABASAHEB BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
141
|
JAMKHED
|
MH-09-007-001-001/313
(NANNAJ)
|
1809007000NRG24290320240466493
|
30/03/2024
|
Punam Dattatray Rajput
|
1809007WL069343
|
Punam Dattatray Rajput
|
400001
|
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243384235
|
|
MRS PUNAM DATTA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-007-001/170
(POTEWADI)
|
1809007000NRG24290320240466240
|
30/03/2024
|
Dada Kerba Pote
|
1809007WL069322
|
Dada Kerba Pote
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243384238
|
|
DADASAHEB KERBA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-007-001/175
(POTEWADI)
|
1809007000NRG24290320240466285
|
30/03/2024
|
Aajinath Kerba Mane
|
1809007WL069327
|
Aajinath Kerba Mane
|
400001
|
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243384240
|
|
MR AJINATH KERBA MANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-007-001/175
(POTEWADI)
|
1809007000NRG24290320240466286
|
30/03/2024
|
Shobha Ajinath Mane
|
1809007WL069327
|
Shobha Ajinath Mane
|
400001
|
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243384239
|
|
MRS SHOBHA AJINATH MANE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-007-001/42
(POTEWADI)
|
1809007000NRG24290320240466273
|
30/03/2024
|
Kadubai Uttam Pote
|
1809007WL069326
|
Kadubai Uttam Pote
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384236
|
|
MRS VIMAL UTTAM POTE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-007-001/42
(POTEWADI)
|
1809007000NRG24290320240466272
|
30/03/2024
|
Uttam Kisan Pote
|
1809007WL069326
|
Uttam Kisan Pote
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243384237
|
|
UTTAM KISAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7963
|
7963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233863
|
233863
|
|
|
|
|
|
|
|