|
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-09-007-019-001/110
(KUSADGAON)
|
1809007000NRG24060220240364315
|
08/02/2024
|
Babu Kisan Vatane
|
1809007WL056036
|
Babu Kisan Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240840241
|
|
Mr. BABU KISAN VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-019-001/111
(KUSADGAON)
|
1809007000NRG24060220240364172
|
08/02/2024
|
Ashok Kisan Vatane
|
1809007WL056022
|
Ashok Kisan Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838117
|
|
ASHOK KISAN WATANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-019-001/112
(KUSADGAON)
|
1809007000NRG24060220240364316
|
08/02/2024
|
Kalyan Kisan Vatane
|
1809007WL056036
|
Kalyan Kisan Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838121
|
|
Mr. KALYAN KISAN VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-019-001/112
(KUSADGAON)
|
1809007000NRG24060220240364317
|
08/02/2024
|
RUPCHAND KALYAN VATANE
|
1809007WL056036
|
RUPCHAND KALYAN VATANE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838123
|
|
Mrs. RUPSUNDER KALYAN VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-019-001/114
(KUSADGAON)
|
1809007000NRG24060220240364207
|
08/02/2024
|
Bhivrabai Machindra Wagh
|
1809007WL056025
|
Bhivrabai Machindra Wagh
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240840240
|
|
Mrs. BHIVRABAI MACCHINDRA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-019-001/116
(KUSADGAON)
|
1809007000NRG24060220240364217
|
08/02/2024
|
Lilavati Babasheb Wagh
|
1809007WL056025
|
Lilavati Babasheb Wagh
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240840246
|
|
Mrs. LILAVATI BABASAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-019-001/118
(KUSADGAON)
|
1809007000NRG24060220240364324
|
08/02/2024
|
BHASKAR JANU VATANE
|
1809007WL056036
|
BHASKAR JANU VATANE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240840247
|
|
Mr. BHASKAR JANU WATANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-019-001/141
(KUSADGAON)
|
1809007000NRG24060220240364437
|
08/02/2024
|
SUNANDA ARUN KATRAJKAR
|
1809007WL056043
|
SUNANDA ARUN KATRAJKAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240840242
|
|
Mrs. SUNANDA ARUN KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-019-001/163
(KUSADGAON)
|
1809007000NRG24060220240364473
|
08/02/2024
|
Eknath Bhaskar Shinde
|
1809007WL056044
|
Eknath Bhaskar Shinde
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838102
|
|
Mr. EKNATH BHASKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-019-001/195
(KUSADGAON)
|
1809007000NRG24060220240364480
|
08/02/2024
|
Popat Bhanudas Katrajkar
|
1809007WL056044
|
Popat Bhanudas Katrajkar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838103
|
|
Mr. POPAT BHANUDAS KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-019-001/223
(KUSADGAON)
|
1809007000NRG24060220240364491
|
08/02/2024
|
Mangal Balasaheb Jamdade
|
1809007WL056044
|
Mangal Balasaheb Jamdade
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840239
|
|
Mrs. MANGAL BALASAHEB JAMDADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-019-001/227
(KUSADGAON)
|
1809007000NRG24060220240364498
|
08/02/2024
|
DHANANJAY
|
1809007WL056044
|
DHANANJAY
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838116
|
|
Mr. DHANANJAY PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-019-001/227
(KUSADGAON)
|
1809007000NRG24060220240364497
|
08/02/2024
|
Gangubai Pandurang Raut
|
1809007WL056044
|
Gangubai Pandurang Raut
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838107
|
|
Mrs. GANGUBAI PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-019-001/249
(KUSADGAON)
|
1809007000NRG24080220240366758
|
08/02/2024
|
Sandip Digambar Katrajkar
|
1809007WL056177
|
Sandip Digambar Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838109
|
|
Mr. SANDIP DIGAMBAR KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-019-001/327
(KUSADGAON)
|
1809007000NRG24060220240364451
|
08/02/2024
|
TUKARAM
|
1809007WL056043
|
TUKARAM
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240840249
|
|
Mr. TUKARAM LAKHUJI GADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-019-001/332
(KUSADGAON)
|
1809007000NRG24060220240364379
|
08/02/2024
|
Ashbai Kondiram Gambhire
|
1809007WL056040
|
Ashbai Kondiram Gambhire
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838119
|
|
Mrs. ASHABAI KONDIRAM GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-019-001/334
(KUSADGAON)
|
1809007000NRG24060220240364409
|
08/02/2024
|
Ankush Rahinath Gambhire
|
1809007WL056041
|
Ankush Rahinath Gambhire
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838104
|
|
MR ANKUSH GAHINATH GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMKHED
|
MH-09-007-019-001/335
(KUSADGAON)
|
1809007000NRG24060220240364380
|
08/02/2024
|
SAVITA SANDIP GAMBHIRE
|
1809007WL056040
|
SAVITA SANDIP GAMBHIRE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240840252
|
|
Mrs. SAVITA SANDIP GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-019-001/348
(KUSADGAON)
|
1809007000NRG24060220240364388
|
08/02/2024
|
Jyoti Somnath Sanap
|
1809007WL056040
|
Jyoti Somnath Sanap
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240840250
|
|
Mrs. JYOTI SOMANATH SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-019-001/359
(KUSADGAON)
|
1809007000NRG24060220240364457
|
08/02/2024
|
Tejrao Sahebrao Katrajkar
|
1809007WL056043
|
Tejrao Sahebrao Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838106
|
|
TEJARAO SAHEBRAO KATRAJKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
JAMKHED
|
MH-09-007-019-001/367
(KUSADGAON)
|
1809007000NRG24060220240364417
|
08/02/2024
|
ARJUN RAMDAS SANAP
|
1809007WL056041
|
ARJUN RAMDAS SANAP
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840255
|
|
Mr. ARJUN RAMDAS SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-019-001/367
(KUSADGAON)
|
1809007000NRG24060220240364416
|
08/02/2024
|
Ramdas Bhagwan Sanap
|
1809007WL056041
|
Ramdas Bhagwan Sanap
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838114
|
|
Mr. RAMDAS BHAGWAN SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-019-001/373
(KUSADGAON)
|
1809007000NRG24060220240364458
|
08/02/2024
|
Fulabai Keru Gambhire
|
1809007WL056043
|
Fulabai Keru Gambhire
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838110
|
|
GAMBHIRE FULABAI KERU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-019-001/383
(KUSADGAON)
|
1809007000NRG24060220240364422
|
08/02/2024
|
Baban Khandu Shinde
|
1809007WL056041
|
Baban Khandu Shinde
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838105
|
|
Mr. BABAN KHANDU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-019-001/393
(KUSADGAON)
|
1809007000NRG24060220240364469
|
08/02/2024
|
Panchfula Shrihari Katrajkar
|
1809007WL056043
|
Panchfula Shrihari Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838118
|
|
KATRAJKAR PACHABAI SHIRIHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-019-001/414
(KUSADGAON)
|
1809007000NRG24060220240364429
|
08/02/2024
|
Trimbak Uttam Gambhire
|
1809007WL056041
|
Trimbak Uttam Gambhire
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838113
|
|
Mr. TRIMBAK UTTAM GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-019-001/424
(KUSADGAON)
|
1809007000NRG24060220240364430
|
08/02/2024
|
YUVRAJ HAIBHAU KHADE
|
1809007WL056041
|
YUVRAJ HAIBHAU KHADE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840248
|
|
Mr. YUVRAJ HARIBHAU KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-019-001/435
(KUSADGAON)
|
1809007000NRG24060220240365147
|
08/02/2024
|
Surekha Gyandev Vatane
|
1809007WL056119
|
Surekha Gyandev Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838108
|
|
Mrs. SUREKHA GYANDEV VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-019-001/440
(KUSADGAON)
|
1809007000NRG24060220240364175
|
08/02/2024
|
Jaya Anil Jagtap
|
1809007WL056022
|
Jaya Anil Jagtap
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838120
|
|
Mrs. JAYA ANIL JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-019-001/479
(KUSADGAON)
|
1809007000NRG24060220240364400
|
08/02/2024
|
BHARAT
|
1809007WL056040
|
BHARAT
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240840254
|
|
MR BHARAT KONDIRAM GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMKHED
|
MH-09-007-019-001/480
(KUSADGAON)
|
1809007000NRG24060220240364183
|
08/02/2024
|
Ashabai Tulshiram Vatane
|
1809007WL056022
|
Ashabai Tulshiram Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240840243
|
|
Mrs. ASHWINI TULSIRAM VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-019-001/480
(KUSADGAON)
|
1809007000NRG24060220240364182
|
08/02/2024
|
Tulshiram Ashok Vatane
|
1809007WL056022
|
Tulshiram Ashok Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240840256
|
|
TULSHIRAM ASHOK VATA
|
BANK OF BARODA(606985)
|
|
33
|
JAMKHED
|
MH-09-007-019-001/535
(KUSADGAON)
|
1809007000NRG24080220240366764
|
08/02/2024
|
Vandana Digambar Katrajkar
|
1809007WL056177
|
Vandana Digambar Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838115
|
|
KATRAJKAR VANDANA DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-019-001/559
(KUSADGAON)
|
1809007000NRG24060220240364221
|
08/02/2024
|
BHARAT SANTRAM WAGH
|
1809007WL056025
|
BHARAT SANTRAM WAGH
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240840245
|
|
Mr. BHARAT SANTRAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-019-001/567
(KUSADGAON)
|
1809007000NRG24080220240366765
|
08/02/2024
|
SHATRUGHNA SUNDARLAL LEKURVALE
|
1809007WL056177
|
SHATRUGHNA SUNDARLAL LEKURVALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240840253
|
|
SHATRUGHNA SUNDARLAL LEKURVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-019-001/73
(KUSADGAON)
|
1809007000NRG24060220240365155
|
08/02/2024
|
Jayshri Sunil Vatane
|
1809007WL056119
|
Jayshri Sunil Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240840244
|
|
Mrs. JAYASHRI SUNIL VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-019-001/87
(KUSADGAON)
|
1809007000NRG24060220240364025
|
08/02/2024
|
SAKHUBAI LAXMAN WAGH
|
1809007WL056010
|
SAKHUBAI LAXMAN WAGH
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838122
|
|
Mrs. SAKHUBAI LAXMAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-019-001/90
(KUSADGAON)
|
1809007000NRG24060220240364187
|
08/02/2024
|
Ravsaheb Vishnu Jagtap
|
1809007WL056022
|
Ravsaheb Vishnu Jagtap
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240840251
|
|
Mr. RAVSAHEB VISHNU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-019-001/98
(KUSADGAON)
|
1809007000NRG24060220240364192
|
08/02/2024
|
Kamal Sukhdev Jagtap
|
1809007WL056022
|
Kamal Sukhdev Jagtap
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838112
|
|
JAGTAP KAMAL SUKHDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-019-001/98
(KUSADGAON)
|
1809007000NRG24060220240364191
|
08/02/2024
|
Sukhdev Bhanudas Jagtap
|
1809007WL056022
|
Sukhdev Bhanudas Jagtap
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838111
|
|
Mr. SUKHDEV BHANUDAS JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65868
|
65868
|
|
|
|
|
|
|
|
|
41
|
JAMKHED
|
MH-09-007-017-001/1063
(PIMPERKHED)
|
1809007000NRG24060220240364364
|
08/02/2024
|
SANDIP DADA OMASE
|
1809007WL056039
|
SANDIP DADA OMASE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838098
|
|
SANDIP DADA OMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMKHED
|
MH-09-007-019-001/271
(KUSADGAON)
|
1809007000NRG24060220240364443
|
08/02/2024
|
SUDHIR ARUN ABDULE
|
1809007WL056043
|
SUDHIR ARUN ABDULE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838100
|
|
Master SUDHIR ARUN ABDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-019-001/451
(KUSADGAON)
|
1809007000NRG24060220240364178
|
08/02/2024
|
Swati Atmaram Vatane
|
1809007WL056022
|
Swati Atmaram Vatane
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838099
|
|
SWATI ATMARAM VATANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
44
|
JAMKHED
|
MH-09-007-019-001/146
(KUSADGAON)
|
1809007000NRG24080220240366732
|
08/02/2024
|
MANISHA BALASAHEB KADAM
|
1809007WL056177
|
MANISHA BALASAHEB KADAM
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838082
|
|
Mrs. MANISHA BALASAHEB KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-019-001/213
(KUSADGAON)
|
1809007000NRG24080220240366739
|
08/02/2024
|
Prashant
|
1809007WL056177
|
Prashant
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838076
|
|
PRASHANT BALIRAM KATRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMKHED
|
MH-09-007-019-001/361
(KUSADGAON)
|
1809007000NRG24060220240364391
|
08/02/2024
|
BHAGCHAND BHAGWAN GAMBHIRE
|
1809007WL056040
|
BHAGCHAND BHAGWAN GAMBHIRE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838086
|
|
Mr. BHAGCHAND BHAGWAN GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-019-002/540
(KUSADGAON)
|
1809007000NRG24060220240364405
|
08/02/2024
|
SARIKA
|
1809007WL056040
|
SARIKA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838036
|
|
Miss. SARIKA SHARAD GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
48
|
JAMKHED
|
MH-09-007-013-001/542
(ARANGAON)
|
1809007000NRG24060220240363834
|
08/02/2024
|
Mangal Sampat Dadade
|
1809007WL056001
|
Mangal Sampat Dadade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838047
|
|
GADADE MANGAL SAMPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-013-001/904
(ARANGAON)
|
1809007000NRG24060220240363835
|
08/02/2024
|
Bibhishan Rohidas Shinde
|
1809007WL056001
|
Bibhishan Rohidas Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838075
|
|
Mr. BIBHISHAN ROHIDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-013-001/904
(ARANGAON)
|
1809007000NRG24060220240363836
|
08/02/2024
|
SHITAL BIBISHAN SHINDE
|
1809007WL056001
|
SHITAL BIBISHAN SHINDE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838093
|
|
Mrs. SHEETAL BIBHISHAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-016-001/132
(DONGAON)
|
1809007000NRG24080220240366711
|
08/02/2024
|
LOCHANA ASHRU WARE
|
1809007WL056175
|
LOCHANA ASHRU WARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838010
|
|
WARE LOCHANA ASHRUJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-016-001/132
(DONGAON)
|
1809007000NRG24080220240366712
|
08/02/2024
|
Prakash Ashru Ware
|
1809007WL056175
|
Prakash Ashru Ware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838011
|
|
WARE PRAKASH ASHRUJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-016-001/138
(DONGAON)
|
1809007000NRG24080220240366713
|
08/02/2024
|
BALASAHEB NAMDEV WARE
|
1809007WL056175
|
BALASAHEB NAMDEV WARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240837999
|
|
Mr. BALASHEB NAMDEV VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-016-001/179
(DONGAON)
|
1809007000NRG24080220240366722
|
08/02/2024
|
Subhan Fakira Shaikh
|
1809007WL056176
|
Subhan Fakira Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838049
|
|
Mr. SUBHAN FAKIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-016-001/180
(DONGAON)
|
1809007000NRG24080220240366689
|
08/02/2024
|
Sanjay Bayaji Ware
|
1809007WL056173
|
Sanjay Bayaji Ware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838046
|
|
Mr. SANJAY BAYAJI WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-016-001/180
(DONGAON)
|
1809007000NRG24080220240366690
|
08/02/2024
|
Suvarna Sanjay Ware
|
1809007WL056173
|
Suvarna Sanjay Ware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838026
|
|
Mrs. SUVRANA SANJAY VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-016-001/184
(DONGAON)
|
1809007000NRG24080220240366677
|
08/02/2024
|
Kakasaheb Sheshrao Pawal
|
1809007WL056172
|
Kakasaheb Sheshrao Pawal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838058
|
|
Mr. KAKASAHEB SHESHRAO PAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-016-001/210
(DONGAON)
|
1809007000NRG24080220240366678
|
08/02/2024
|
BALASAHEB RAMKRUSHAN PAWAL
|
1809007WL056172
|
BALASAHEB RAMKRUSHAN PAWAL
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838040
|
|
PAWAL BALASAHEB RAMKRUSHNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-016-001/241
(DONGAON)
|
1809007000NRG24080220240366692
|
08/02/2024
|
Bayna Mahadev Yadav
|
1809007WL056173
|
Bayna Mahadev Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838030
|
|
Mrs. BAYNA MAHADEO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-016-001/241
(DONGAON)
|
1809007000NRG24080220240366691
|
08/02/2024
|
Mahadev Shankar Yadav
|
1809007WL056173
|
Mahadev Shankar Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838025
|
|
YADAV MAHADEO SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
JAMKHED
|
MH-09-007-016-001/244
(DONGAON)
|
1809007000NRG24080220240366693
|
08/02/2024
|
Dinkar Shankar Yadav
|
1809007WL056173
|
Dinkar Shankar Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838020
|
|
YADAV DINKAR SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
JAMKHED
|
MH-09-007-016-001/244
(DONGAON)
|
1809007000NRG24080220240366694
|
08/02/2024
|
Suman Dinkar Yadav
|
1809007WL056173
|
Suman Dinkar Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838021
|
|
Mrs. SUMAN DINKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-016-001/248
(DONGAON)
|
1809007000NRG24080220240366695
|
08/02/2024
|
BHUJANG APPASAHEB YADAV
|
1809007WL056173
|
BHUJANG APPASAHEB YADAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838012
|
|
Mr. BHUJANG APPASAHEB YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-016-001/254
(DONGAON)
|
1809007000NRG24080220240366697
|
08/02/2024
|
Manisha Vikram Ware
|
1809007WL056173
|
Manisha Vikram Ware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838080
|
|
Mrs. MANISHA VIKRAM WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-016-001/254
(DONGAON)
|
1809007000NRG24080220240366696
|
08/02/2024
|
VIKARM
|
1809007WL056173
|
VIKARM
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838028
|
|
Mr. VIKRAM SARJERAO VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-016-001/264
(DONGAON)
|
1809007000NRG24080220240366679
|
08/02/2024
|
Jagannath Raghu Satav
|
1809007WL056172
|
Jagannath Raghu Satav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838002
|
|
Mr. JAGANNATH RAGHU SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-016-001/265
(DONGAON)
|
1809007000NRG24080220240366714
|
08/02/2024
|
Satav Balasaheb Raghu
|
1809007WL056175
|
Satav Balasaheb Raghu
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838001
|
|
Mr. BALASAHEB RAGHU SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-016-001/271
(DONGAON)
|
1809007000NRG24080220240366715
|
08/02/2024
|
ASHOK PANDURANG SATAV
|
1809007WL056175
|
ASHOK PANDURANG SATAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838059
|
|
ASHOK PANDURANG SATAV
|
BANK OF INDIA(508505)
|
|
69
|
JAMKHED
|
MH-09-007-016-001/274
(DONGAON)
|
1809007000NRG24080220240366680
|
08/02/2024
|
Janardhan Nanasaheb Satav
|
1809007WL056172
|
Janardhan Nanasaheb Satav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838005
|
|
SATAV JANARDHAN NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-016-001/274
(DONGAON)
|
1809007000NRG24080220240366681
|
08/02/2024
|
Sakhar Janardhan Satav
|
1809007WL056172
|
Sakhar Janardhan Satav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838008
|
|
Mrs. SAKHARBAI JANARDAN SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-016-001/277
(DONGAON)
|
1809007000NRG24080220240366716
|
08/02/2024
|
NANIBAI BABAN SATAV
|
1809007WL056175
|
NANIBAI BABAN SATAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838078
|
|
Mrs. NANIBAI BABAN SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-016-001/277
(DONGAON)
|
1809007000NRG24080220240366717
|
08/02/2024
|
RAM BABAN SATAV
|
1809007WL056175
|
RAM BABAN SATAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838009
|
|
SATAV RAM BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-016-001/279
(DONGAON)
|
1809007000NRG24080220240366682
|
08/02/2024
|
Mahesh Mahadev Satav
|
1809007WL056172
|
Mahesh Mahadev Satav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838019
|
|
Mr. MAHESH MAHADEV SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-016-001/339
(DONGAON)
|
1809007000NRG24080220240366723
|
08/02/2024
|
GOTAM
|
1809007WL056176
|
GOTAM
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838003
|
|
GAUTAM RAJARAM SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMKHED
|
MH-09-007-016-001/346
(DONGAON)
|
1809007000NRG24080220240366698
|
08/02/2024
|
ANANTA DIGAMBAR WARE
|
1809007WL056173
|
ANANTA DIGAMBAR WARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838041
|
|
Mr. ANANTA DIGAMBAR WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-016-001/350
(DONGAON)
|
1809007000NRG24080220240366684
|
08/02/2024
|
Dipak Mdhukar Satav
|
1809007WL056172
|
Dipak Mdhukar Satav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838029
|
|
Mr. DIPAK MADHUKAR SATAW
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-016-001/42
(DONGAON)
|
1809007000NRG24080220240366719
|
08/02/2024
|
MANDA SURYABHAN GAIKWAD
|
1809007WL056175
|
MANDA SURYABHAN GAIKWAD
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838081
|
|
Mrs. MANDAKINI SURYABHAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-016-001/42
(DONGAON)
|
1809007000NRG24080220240366718
|
08/02/2024
|
SURYABHAN PANDURANG GAIKWAD
|
1809007WL056175
|
SURYABHAN PANDURANG GAIKWAD
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838004
|
|
Mr. GAIKWAD SURYABHAN PANDURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-016-001/46
(DONGAON)
|
1809007000NRG24080220240366701
|
08/02/2024
|
Madhukar
|
1809007WL056174
|
Madhukar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838048
|
|
Mr. MADHUKAR BABU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-016-001/465
(DONGAON)
|
1809007000NRG24080220240366702
|
08/02/2024
|
Dinesh Vishwanath Dongare
|
1809007WL056174
|
Dinesh Vishwanath Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838084
|
|
Mr. DINESH VISHWANATH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-016-001/465
(DONGAON)
|
1809007000NRG24080220240366703
|
08/02/2024
|
Durga Dinesh Dongare
|
1809007WL056174
|
Durga Dinesh Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838074
|
|
DONGARE DURGA DINESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-016-001/466
(DONGAON)
|
1809007000NRG24080220240366704
|
08/02/2024
|
Avinash Madhukar Dongare
|
1809007WL056174
|
Avinash Madhukar Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838038
|
|
Mrs. SINDHUBAI MADHUKAR DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-016-001/467
(DONGAON)
|
1809007000NRG24080220240366705
|
08/02/2024
|
Bapu Madhukar Dongare
|
1809007WL056174
|
Bapu Madhukar Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838065
|
|
Mr. BAPU MADHUKAR DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-016-001/467
(DONGAON)
|
1809007000NRG24080220240366706
|
08/02/2024
|
Savita Bapu Dongare
|
1809007WL056174
|
Savita Bapu Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838039
|
|
Mr. DINESH VISHWANATH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-016-001/47
(DONGAON)
|
1809007000NRG24080220240366707
|
08/02/2024
|
Ganesh Vishwanath Dongare
|
1809007WL056174
|
Ganesh Vishwanath Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838034
|
|
Mr. GANESH VISHWANATH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-016-001/47
(DONGAON)
|
1809007000NRG24080220240366708
|
08/02/2024
|
Sanjivani Ganesh Dongare
|
1809007WL056174
|
Sanjivani Ganesh Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838064
|
|
Mrs. RESHMA ALIS SANJIVANI GANESH DONGA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-016-001/472
(DONGAON)
|
1809007000NRG24080220240366685
|
08/02/2024
|
Swari Sachin Gavli
|
1809007WL056172
|
Swari Sachin Gavli
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838073
|
|
Mrs. SWATI SACHIN GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-016-001/483
(DONGAON)
|
1809007000NRG24080220240366686
|
08/02/2024
|
Vasant Ramkrishna Pawal
|
1809007WL056172
|
Vasant Ramkrishna Pawal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838000
|
|
Mr. Vasant Ramkrishna Paval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
JAMKHED
|
MH-09-007-016-001/52
(DONGAON)
|
1809007000NRG24080220240366724
|
08/02/2024
|
Namdev Bhavani Salwan
|
1809007WL056176
|
Namdev Bhavani Salwan
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838024
|
|
Mr. NAMDEO BHAVANI SALWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-016-001/52
(DONGAON)
|
1809007000NRG24080220240366725
|
08/02/2024
|
Sanjana Namdev Salwan
|
1809007WL056176
|
Sanjana Namdev Salwan
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838027
|
|
Mrs. SANJANA NAMDEO SALWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-016-001/558
(DONGAON)
|
1809007000NRG24080220240366720
|
08/02/2024
|
DATTATRAY AJINATH WARE
|
1809007WL056175
|
DATTATRAY AJINATH WARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838063
|
|
Mr. DATTATRAY AJINATH WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-016-001/74
(DONGAON)
|
1809007000NRG24080220240366726
|
08/02/2024
|
NANASAHEB NARAYAN YADAV
|
1809007WL056176
|
NANASAHEB NARAYAN YADAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838077
|
|
Mr. NANA NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-016-001/74
(DONGAON)
|
1809007000NRG24080220240366727
|
08/02/2024
|
SHUBHAM NANASAHEB YADAV
|
1809007WL056176
|
SHUBHAM NANASAHEB YADAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838087
|
|
Mr. SHUBHAM LAXMAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-016-001/86
(DONGAON)
|
1809007000NRG24080220240366710
|
08/02/2024
|
Dadasaheb Kisan Dongare
|
1809007WL056174
|
Dadasaheb Kisan Dongare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838007
|
|
Mr. DADASAHEB KISAN DINGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-016-001/86
(DONGAON)
|
1809007000NRG24080220240366709
|
08/02/2024
|
KISAN
|
1809007WL056174
|
KISAN
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838092
|
|
Mr. KISAN RAMA DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-016-001/93
(DONGAON)
|
1809007000NRG24080220240366730
|
08/02/2024
|
Amol Madhukar Yadav
|
1809007WL056176
|
Amol Madhukar Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838072
|
|
Mr. Amol Madhukar Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMKHED
|
MH-09-007-016-001/93
(DONGAON)
|
1809007000NRG24080220240366728
|
08/02/2024
|
MADUKAR
|
1809007WL056176
|
MADUKAR
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838006
|
|
Mr. YADAV MADHUKAR PANDHARINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-016-001/93
(DONGAON)
|
1809007000NRG24080220240366731
|
08/02/2024
|
PALLAVI SUNIL YADAV
|
1809007WL056176
|
PALLAVI SUNIL YADAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838094
|
|
MRS PALLAVI SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-016-001/93
(DONGAON)
|
1809007000NRG24080220240366729
|
08/02/2024
|
Sunil Madhukar Yadav
|
1809007WL056176
|
Sunil Madhukar Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838083
|
|
Mr. SUNIL MADHUKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-019-001/109
(KUSADGAON)
|
1809007000NRG24060220240364308
|
08/02/2024
|
Ashrabai Murlidhar Wagh
|
1809007WL056036
|
Ashrabai Murlidhar Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838013
|
|
Mrs. ASHRABAI MURLIDHAR WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-019-001/109
(KUSADGAON)
|
1809007000NRG24060220240364307
|
08/02/2024
|
Murlidhar Kisan Wagh
|
1809007WL056036
|
Murlidhar Kisan Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838018
|
|
Mr. MURLIDHAR KISAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-019-001/195
(KUSADGAON)
|
1809007000NRG24060220240364479
|
08/02/2024
|
Ashok Bhanudas Katrajkar
|
1809007WL056044
|
Ashok Bhanudas Katrajkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837998
|
|
MR ASHOK BHANUDAS KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-019-001/265
(KUSADGAON)
|
1809007000NRG24080220240366759
|
08/02/2024
|
Subhadra Chhagan Katrajkar
|
1809007WL056177
|
Subhadra Chhagan Katrajkar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838023
|
|
SUBHADRA CHAGAN KATRAJKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-019-001/421
(KUSADGAON)
|
1809007000NRG24060220240364325
|
08/02/2024
|
Dattatray Punja Bandal
|
1809007WL056036
|
Dattatray Punja Bandal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838016
|
|
DATTATRAY PUNJA BANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-019-001/439
(KUSADGAON)
|
1809007000NRG24060220240364470
|
08/02/2024
|
Ashabai Shivaji Jagtap
|
1809007WL056043
|
Ashabai Shivaji Jagtap
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838017
|
|
Mrs. ASHABAI SHIVAJI JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-019-001/67
(KUSADGAON)
|
1809007000NRG24060220240364333
|
08/02/2024
|
Ashabai Shahaji Vatane
|
1809007WL056036
|
Ashabai Shahaji Vatane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838014
|
|
Mrs. ASHABAI SHAHAJI VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-019-001/69
(KUSADGAON)
|
1809007000NRG24060220240364009
|
08/02/2024
|
Lankabai Rajendra Vatane
|
1809007WL056010
|
Lankabai Rajendra Vatane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838022
|
|
Mrs. LANKA RAJENDRA VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-019-001/9
(KUSADGAON)
|
1809007000NRG24060220240364512
|
08/02/2024
|
Sandip Khandu Mohalkar
|
1809007WL056044
|
Sandip Khandu Mohalkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837997
|
|
Mr. SANDIP KHANDU MOHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMKHED
|
MH-09-007-019-001/92
(KUSADGAON)
|
1809007000NRG24060220240364226
|
08/02/2024
|
Janabai Piraji Jagtap
|
1809007WL056025
|
Janabai Piraji Jagtap
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838015
|
|
Mrs. JANABAI PIRAJI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102240
|
102240
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-019-001/114
(KUSADGAON)
|
1809007000NRG24060220240364206
|
08/02/2024
|
MACHHINDRA NARAYAN WAGH
|
1809007WL056025
|
MACHHINDRA NARAYAN WAGH
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838031
|
|
MR MHASU NARAYAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-019-001/116
(KUSADGAON)
|
1809007000NRG24060220240364216
|
08/02/2024
|
Babasasheb Dagadu Wagh
|
1809007WL056025
|
Babasasheb Dagadu Wagh
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838055
|
|
MR BABASAHEB DAGADU WAGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-019-001/190
(KUSADGAON)
|
1809007000NRG24060220240364478
|
08/02/2024
|
ASHOK KUNDLIK KAKADE
|
1809007WL056044
|
ASHOK KUNDLIK KAKADE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838052
|
|
MR ASHOK KUNDLIK KAKADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-019-001/203
(KUSADGAON)
|
1809007000NRG24080220240366737
|
08/02/2024
|
Pradip Tukaram Katrajkar
|
1809007WL056177
|
Pradip Tukaram Katrajkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838054
|
|
MR PRADIP TUKARAM KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-019-001/213
(KUSADGAON)
|
1809007000NRG24080220240366738
|
08/02/2024
|
Prasanna Baliram Katrajkar
|
1809007WL056177
|
Prasanna Baliram Katrajkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240837996
|
|
PRASANNA BALIRAM KATRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMKHED
|
MH-09-007-019-001/214
(KUSADGAON)
|
1809007000NRG24080220240366746
|
08/02/2024
|
Rajkumar Damodhar Raut
|
1809007WL056177
|
Rajkumar Damodhar Raut
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838033
|
|
Mr. RAJKUMAR DAMODAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMKHED
|
MH-09-007-019-001/247
(KUSADGAON)
|
1809007000NRG24060220240364505
|
08/02/2024
|
Popat Mahadev Kharat
|
1809007WL056044
|
Popat Mahadev Kharat
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838062
|
|
Mr. POPAT MADHAV KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMKHED
|
MH-09-007-019-001/315
(KUSADGAON)
|
1809007000NRG24060220240364376
|
08/02/2024
|
Bhausaheb Nivrutti Gambhire
|
1809007WL056040
|
Bhausaheb Nivrutti Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838069
|
|
MR BHAUSAHEB NIVRUTTI GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-019-001/327
(KUSADGAON)
|
1809007000NRG24060220240364450
|
08/02/2024
|
Lakhul Navnath Gade
|
1809007WL056043
|
Lakhul Navnath Gade
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838067
|
|
MR LAKHUL NAVNATH GADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-019-001/328
(KUSADGAON)
|
1809007000NRG24060220240364406
|
08/02/2024
|
BAPU DAGDU GAMBHIRE
|
1809007WL056041
|
BAPU DAGDU GAMBHIRE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838032
|
|
MR BAPU DAGADU GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-019-001/344
(KUSADGAON)
|
1809007000NRG24060220240364452
|
08/02/2024
|
AMBADAS EKNATH KATRAJKAR
|
1809007WL056043
|
AMBADAS EKNATH KATRAJKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838068
|
|
KATRAJKAR AMBADAS EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
JAMKHED
|
MH-09-007-019-001/356
(KUSADGAON)
|
1809007000NRG24060220240364415
|
08/02/2024
|
Chandrkala Hanuman Gambhire
|
1809007WL056041
|
Chandrkala Hanuman Gambhire
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838057
|
|
MR HANUMAN VILAS GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-019-001/356
(KUSADGAON)
|
1809007000NRG24060220240364414
|
08/02/2024
|
Vilas Sahebrao Gambhire
|
1809007WL056041
|
Vilas Sahebrao Gambhire
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838056
|
|
VILAS SAHEBRAO GAMBHIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
JAMKHED
|
MH-09-007-019-001/371
(KUSADGAON)
|
1809007000NRG24060220240364421
|
08/02/2024
|
SHAHAJI GANGARAM JARANDE
|
1809007WL056041
|
SHAHAJI GANGARAM JARANDE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838051
|
|
SHAHAJI GANGARAM JARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-019-001/389
(KUSADGAON)
|
1809007000NRG24060220240364425
|
08/02/2024
|
Bhagwan Vitthal Gambhire
|
1809007WL056041
|
Bhagwan Vitthal Gambhire
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838070
|
|
Mr. BHAGWAN VITTHAL GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMKHED
|
MH-09-007-019-001/403
(KUSADGAON)
|
1809007000NRG24060220240364398
|
08/02/2024
|
Dnyandeo Dharu Gambhire
|
1809007WL056040
|
Dnyandeo Dharu Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838061
|
|
Mr. DNYANDEV DHARU GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMKHED
|
MH-09-007-019-001/403
(KUSADGAON)
|
1809007000NRG24060220240364399
|
08/02/2024
|
Nandabai Rajendra Gambhire
|
1809007WL056040
|
Nandabai Rajendra Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838060
|
|
MRS NANDABAI RAJENDRA GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-019-001/624
(KUSADGAON)
|
1809007000NRG24060220240364433
|
08/02/2024
|
NITIN NAVNATH SANAP
|
1809007WL056041
|
NITIN NAVNATH SANAP
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838044
|
|
MR NITIN NAVNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-019-001/63
(KUSADGAON)
|
1809007000NRG24060220240364511
|
08/02/2024
|
Sandipan Vaman Karle
|
1809007WL056044
|
Sandipan Vaman Karle
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838053
|
|
MR SANDIPAN WAMAN KARLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-019-001/67
(KUSADGAON)
|
1809007000NRG24060220240364332
|
08/02/2024
|
Shahaji Bapu Watane
|
1809007WL056036
|
Shahaji Bapu Watane
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838035
|
|
SHAHAJI BAPURAO VATANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
JAMKHED
|
MH-09-007-019-001/87
(KUSADGAON)
|
1809007000NRG24060220240364024
|
08/02/2024
|
Laxman Gopinath Wagh
|
1809007WL056010
|
Laxman Gopinath Wagh
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838071
|
|
WAGH LAXMAN GOPINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-019-002/540
(KUSADGAON)
|
1809007000NRG24060220240364404
|
08/02/2024
|
SHARAD
|
1809007WL056040
|
SHARAD
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838037
|
|
MR SHARAD KONDIRAM GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-019-002/643
(KUSADGAON)
|
1809007000NRG24060220240364434
|
08/02/2024
|
BARIKRAV BAPU GAMBHIRE
|
1809007WL056041
|
BARIKRAV BAPU GAMBHIRE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838085
|
|
GAMBHIRE BARIKRAO BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37830
|
37830
|
|
|
|
|
|
|
|
|
133
|
JAMKHED
|
MH-09-007-017-001/1060
(PIMPERKHED)
|
1809007000NRG24060220240364361
|
08/02/2024
|
FIJA ASIF SAYYAD
|
1809007WL056039
|
FIJA ASIF SAYYAD
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838096
|
|
Miss. FIJA NASHIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMKHED
|
MH-09-007-017-001/1061
(PIMPERKHED)
|
1809007000NRG24060220240364362
|
08/02/2024
|
MOSIM YASIN SAYYAD
|
1809007WL056039
|
MOSIM YASIN SAYYAD
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838095
|
|
Mr. MOSIM YASIN SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-017-001/1062
(PIMPERKHED)
|
1809007000NRG24060220240364363
|
08/02/2024
|
FARUK HASIM SAYYAD
|
1809007WL056039
|
FARUK HASIM SAYYAD
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838091
|
|
FARUK HASIM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-017-001/213
(PIMPERKHED)
|
1809007000NRG24060220240364366
|
08/02/2024
|
Rubina Yasin Sayyad
|
1809007WL056039
|
Rubina Yasin Sayyad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838045
|
|
MRS SAYYED RUBINA YASIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-017-001/213
(PIMPERKHED)
|
1809007000NRG24060220240364365
|
08/02/2024
|
Yasin Mahebub Sayyad
|
1809007WL056039
|
Yasin Mahebub Sayyad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838042
|
|
MR YASIN MAHEBUB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-017-001/585
(PIMPERKHED)
|
1809007000NRG24060220240364369
|
08/02/2024
|
ASHWINI SATISH PATHAK
|
1809007WL056039
|
ASHWINI SATISH PATHAK
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838088
|
|
MR ASHWINI SATISH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-017-001/585
(PIMPERKHED)
|
1809007000NRG24060220240364368
|
08/02/2024
|
Santosh Mahadev Pathak
|
1809007WL056039
|
Santosh Mahadev Pathak
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838043
|
|
SATISH MAHADEV PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-017-001/680
(PIMPERKHED)
|
1809007000NRG24060220240364372
|
08/02/2024
|
Navnath Balu Satpute
|
1809007WL056039
|
Navnath Balu Satpute
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838050
|
|
MR NAVNATH BALU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-017-001/680
(PIMPERKHED)
|
1809007000NRG24060220240364371
|
08/02/2024
|
RUPALI
|
1809007WL056039
|
RUPALI
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838079
|
|
MRS RUPALI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-017-001/681
(PIMPERKHED)
|
1809007000NRG24060220240364373
|
08/02/2024
|
GORAKH
|
1809007WL056039
|
GORAKH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838089
|
|
MR GORAKH BALU SATAPUTE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-017-001/681
(PIMPERKHED)
|
1809007000NRG24060220240364374
|
08/02/2024
|
SULOCHANA
|
1809007WL056039
|
SULOCHANA
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838090
|
|
MRS SULOCHANA GORAKH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-017-001/824
(PIMPERKHED)
|
1809007000NRG24060220240364375
|
08/02/2024
|
SHAHANAJ
|
1809007WL056039
|
SHAHANAJ
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838097
|
|
MRS SHEHNAAZ ALIM SAYYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
145
|
JAMKHED
|
MH-09-007-017-001/680
(PIMPERKHED)
|
1809007000NRG24060220240364370
|
08/02/2024
|
RAJENDRA NAVNATH SATPUTE
|
1809007WL056039
|
RAJENDRA NAVNATH SATPUTE
|
00468
|
UBIN0558958
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838101
|
|
RAJENDRA NAVNATH SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
146
|
JAMKHED
|
MH-09-007-016-001/558
(DONGAON)
|
1809007000NRG24080220240366721
|
08/02/2024
|
SAVITA DATTATRAY WARE
|
1809007WL056175
|
SAVITA DATTATRAY WARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240837994
|
|
SAVITA DATTATRAY WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-019-001/226
(KUSADGAON)
|
1809007000NRG24060220240364496
|
08/02/2024
|
Ramchandra Gahininath Raut
|
1809007WL056044
|
Ramchandra Gahininath Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837995
|
|
RAUT RAMCHANDRA GAAHININATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
148
|
JAMKHED
|
MH-09-007-019-001/215
(KUSADGAON)
|
1809007000NRG24080220240366748
|
08/02/2024
|
Ayodhya Ashok Katrajkar
|
1809007WL056177
|
Ayodhya Ashok Katrajkar
|
400001
|
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240840258
|
|
Mrs. AYODHYA ASHOK KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMKHED
|
MH-09-007-019-001/297
(KUSADGAON)
|
1809007000NRG24060220240364506
|
08/02/2024
|
Anil Gorakh Katrajkar
|
1809007WL056044
|
Anil Gorakh Katrajkar
|
400001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240840257
|
|
Mr. ANIL GORAKH KATRAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-019-001/71
(KUSADGAON)
|
1809007000NRG24060220240364334
|
08/02/2024
|
Venubai Narayan Jagtap
|
1809007WL056036
|
Venubai Narayan Jagtap
|
400001
|
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838066
|
|
Mrs. VENUBAI NARAYAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247164
|
247164
|
|
|
|
|
|
|
|