|
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-09-007-035-001/134
(JATEGAON)
|
1809007000NRG24290620230084090
|
29/06/2023
|
Hanumant baba Gaikwad
|
1809007WL014087
|
Hanumant baba Gaikwad
|
00051
|
MAHB0000914
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231490
|
|
Mr. HANUMANT BABASAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-035-001/134
(JATEGAON)
|
1809007000NRG24290620230084091
|
29/06/2023
|
Sarsawati Hanumant Gaikwad
|
1809007WL014087
|
Sarsawati Hanumant Gaikwad
|
00051
|
MAHB0000914
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231508
|
|
Mrs. SARSWATI HANUMANT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-035-001/150
(JATEGAON)
|
1809007000NRG24290620230084076
|
29/06/2023
|
POPAT BHAUSAHEB PAWAR
|
1809007WL014086
|
POPAT BHAUSAHEB PAWAR
|
00051
|
MAHB0000914
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231539
|
|
PAWAR POPAT BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-035-001/162
(JATEGAON)
|
1809007000NRG24290620230084077
|
29/06/2023
|
BHARAT POPAT BHOSALE
|
1809007WL014086
|
BHARAT POPAT BHOSALE
|
00051
|
MAHB0000914
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231513
|
|
Mr. BHARAT POPAT BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-035-001/166
(JATEGAON)
|
1809007000NRG24290620230084078
|
29/06/2023
|
Devidas Shivdas Deshmane
|
1809007WL014086
|
Devidas Shivdas Deshmane
|
00051
|
MAHB0000914
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231537
|
|
Mr. DEVIDAS SHIVDAS DESHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-035-001/166
(JATEGAON)
|
1809007000NRG24290620230084080
|
29/06/2023
|
GHANSHAM DEVIDAS DESHMANE
|
1809007WL014086
|
GHANSHAM DEVIDAS DESHMANE
|
00051
|
MAHB0000914
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231517
|
|
Mr. GHANSHAM DEVIDAS DESHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-035-001/175
(JATEGAON)
|
1809007000NRG24290620230084092
|
29/06/2023
|
Dasu Bhanudas Chavhan
|
1809007WL014087
|
Dasu Bhanudas Chavhan
|
00051
|
MAHB0000914
|
1500
|
1500
|
Rejected
|
07/07/2023
|
|
A185230231453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JAMKHED
|
MH-09-007-035-001/18
(JATEGAON)
|
1809007000NRG24290620230084093
|
29/06/2023
|
NARAYAN
|
1809007WL014087
|
NARAYAN
|
00051
|
MAHB0000914
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231449
|
|
Mr. NARAYAN BUWA GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-035-001/212
(JATEGAON)
|
1809007000NRG24290620230084094
|
29/06/2023
|
KALINDA RAMESH RAJGURU
|
1809007WL014087
|
KALINDA RAMESH RAJGURU
|
00051
|
MAHB0000914
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231501
|
|
Mrs. KALINDA RAMESH RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-035-001/224
(JATEGAON)
|
1809007000NRG24290620230084082
|
29/06/2023
|
Jayashri Vishnu Gaikwad
|
1809007WL014086
|
Jayashri Vishnu Gaikwad
|
00051
|
MAHB0000914
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231451
|
|
Mrs. JAYSHREE VISHNU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-035-001/224
(JATEGAON)
|
1809007000NRG24290620230084081
|
29/06/2023
|
Vishnu Shankar Gaikwad
|
1809007WL014086
|
Vishnu Shankar Gaikwad
|
00051
|
MAHB0000914
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231450
|
|
Mr. VISHNU SHANKAR GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-035-001/251
(JATEGAON)
|
1809007000NRG24290620230084084
|
29/06/2023
|
Nanda Santosh Gaikwad
|
1809007WL014086
|
Nanda Santosh Gaikwad
|
00051
|
MAHB0000914
|
1230
|
1230
|
Rejected
|
07/07/2023
|
|
A185230231535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
JAMKHED
|
MH-09-007-035-001/251
(JATEGAON)
|
1809007000NRG24290620230084085
|
29/06/2023
|
NITIN SANTOSH GAIKWAD
|
1809007WL014086
|
NITIN SANTOSH GAIKWAD
|
00051
|
MAHB0000914
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231504
|
|
Mr. NITIN SANTOSH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-035-001/251
(JATEGAON)
|
1809007000NRG24290620230084083
|
29/06/2023
|
Santosh Babaurao Gaikawad
|
1809007WL014086
|
Santosh Babaurao Gaikawad
|
00051
|
MAHB0000914
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231536
|
|
Mr. SANTOSH BABURAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-035-001/259
(JATEGAON)
|
1809007000NRG24290620230084095
|
29/06/2023
|
Devidas Ganpati gaikwad
|
1809007WL014087
|
Devidas Ganpati gaikwad
|
00051
|
MAHB0000914
|
1500
|
1500
|
Rejected
|
07/07/2023
|
|
A185230231455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JAMKHED
|
MH-09-007-035-001/284
(JATEGAON)
|
1809007000NRG24290620230084096
|
29/06/2023
|
Ramchandr Laxman Gaikawad
|
1809007WL014087
|
Ramchandr Laxman Gaikawad
|
00051
|
MAHB0000914
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231540
|
|
Mr. RAMCHANDRA LAXMAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-035-001/309
(JATEGAON)
|
1809007000NRG24290620230084098
|
29/06/2023
|
NANA
|
1809007WL014087
|
NANA
|
00051
|
MAHB0000914
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231454
|
|
Mr. NANA BHIKABUWA GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-035-001/333
(JATEGAON)
|
1809007000NRG24290620230084086
|
29/06/2023
|
Venubai Sadashiv Bhosale
|
1809007WL014086
|
Venubai Sadashiv Bhosale
|
00051
|
MAHB0000914
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231521
|
|
Mr. SADASHIV BHANUDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-035-001/345
(JATEGAON)
|
1809007000NRG24290620230084087
|
29/06/2023
|
LAXMAN
|
1809007WL014086
|
LAXMAN
|
00051
|
MAHB0000914
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231505
|
|
Mr. LAXMAN PRABHU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-035-001/35
(JATEGAON)
|
1809007000NRG24290620230084088
|
29/06/2023
|
LATA BHASKAR GAIKWAD
|
1809007WL014086
|
LATA BHASKAR GAIKWAD
|
00051
|
MAHB0000914
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231538
|
|
Mrs. LATABAI BHASKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-035-001/386
(JATEGAON)
|
1809007000NRG24290620230084089
|
29/06/2023
|
Sukhdev Narayan Kale
|
1809007WL014086
|
Sukhdev Narayan Kale
|
00051
|
MAHB0000914
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231452
|
|
Mr. SUKHADEV NARAYAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-036-002/10
(DIGHOL)
|
1809007000NRG24290620230083909
|
29/06/2023
|
Chandrakala Vaijinath Khandagale
|
1809007WL014071
|
Chandrakala Vaijinath Khandagale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231456
|
|
KHANDAGALE CHANDRAKALA VAIJINATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-036-002/10
(DIGHOL)
|
1809007000NRG24290620230083910
|
29/06/2023
|
SANTOSH
|
1809007WL014071
|
SANTOSH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231516
|
|
Mr. SANTARAM VAIJINATH KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-036-002/326
(DIGHOL)
|
1809007000NRG24290620230083912
|
29/06/2023
|
Changuna Gorakhnath Gite
|
1809007WL014071
|
Changuna Gorakhnath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231458
|
|
GITE CHANGUNA GORAKSHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMKHED
|
MH-09-007-036-002/326
(DIGHOL)
|
1809007000NRG24290620230083913
|
29/06/2023
|
DNYANESHWAR
|
1809007WL014071
|
DNYANESHWAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231512
|
|
Mr. DNYANESHWAR GORAKHNATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-036-002/326
(DIGHOL)
|
1809007000NRG24290620230083911
|
29/06/2023
|
Gorakhnath Ajinath Gite
|
1809007WL014071
|
Gorakhnath Ajinath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231457
|
|
Mr. GORAKHNATH AJINATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-036-002/332
(DIGHOL)
|
1809007000NRG24290620230083915
|
29/06/2023
|
Keshar Ashok Tagad
|
1809007WL014071
|
Keshar Ashok Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231495
|
|
KESHAR ASHOK TAGAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-036-002/335
(DIGHOL)
|
1809007000NRG24290620230083916
|
29/06/2023
|
Subhadra Raghunath Jadhav
|
1809007WL014071
|
Subhadra Raghunath Jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231491
|
|
SUBHADRA RAGHUNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMKHED
|
MH-09-007-036-002/469
(DIGHOL)
|
1809007000NRG24290620230083919
|
29/06/2023
|
Bhimrao Devrao Khade
|
1809007WL014071
|
Bhimrao Devrao Khade
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231497
|
|
Mr. BHIMRAO DEVRAO KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-036-002/469
(DIGHOL)
|
1809007000NRG24290620230083917
|
29/06/2023
|
Kanta Bhimaro Khade
|
1809007WL014071
|
Kanta Bhimaro Khade
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231520
|
|
Mr. BHIMRAO DEVRAO KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-036-002/469
(DIGHOL)
|
1809007000NRG24290620230083918
|
29/06/2023
|
Shriram Bhimrao Khade
|
1809007WL014071
|
Shriram Bhimrao Khade
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231534
|
|
Mr. SHRIRAM BHIMRAO KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-036-002/470
(DIGHOL)
|
1809007000NRG24290620230083920
|
29/06/2023
|
Mirabai Balasaheb Jadhav
|
1809007WL014071
|
Mirabai Balasaheb Jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
A185230231496
|
Participant not mapped to the product
|
|
|
|
33
|
JAMKHED
|
MH-09-007-037-001/10
(TELANGASHI)
|
1809007000NRG24290620230083642
|
29/06/2023
|
Namdev Sukhdev Chaure
|
1809007WL014047
|
Namdev Sukhdev Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231530
|
|
Mr. NAMDEV SUKHDEV CHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-037-001/10
(TELANGASHI)
|
1809007000NRG24290620230083643
|
29/06/2023
|
Vachhala Namdev Chaure
|
1809007WL014047
|
Vachhala Namdev Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231529
|
|
Mr. NAMDEV SUKHDEV CHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-037-001/116
(TELANGASHI)
|
1809007000NRG24290620230083627
|
29/06/2023
|
Surybhan Bhagwan Pawar
|
1809007WL014046
|
Surybhan Bhagwan Pawar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231526
|
|
Mr. SURYABHAN BHAGWAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-037-001/128
(TELANGASHI)
|
1809007000NRG24290620230083629
|
29/06/2023
|
Ashwini Hanumant Jadhav
|
1809007WL014046
|
Ashwini Hanumant Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231532
|
|
Mr. HANUMANT LAHU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-037-001/128
(TELANGASHI)
|
1809007000NRG24290620230083628
|
29/06/2023
|
Hanumant Lahu Jadhav
|
1809007WL014046
|
Hanumant Lahu Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231533
|
|
Mr. HANUMANT LAHU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-037-001/257
(TELANGASHI)
|
1809007000NRG24290620230083644
|
29/06/2023
|
Bhagwa Dattu Chaure
|
1809007WL014047
|
Bhagwa Dattu Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231498
|
|
CHURE BHAGVAN DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-037-001/260
(TELANGASHI)
|
1809007000NRG24290620230083630
|
29/06/2023
|
TUKARAM BABASAHEB JADHAV
|
1809007WL014046
|
TUKARAM BABASAHEB JADHAV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231506
|
|
Mr. TUKARAM BABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMKHED
|
MH-09-007-037-001/264
(TELANGASHI)
|
1809007000NRG24290620230083646
|
29/06/2023
|
Sominath Vishnu Chaure
|
1809007WL014047
|
Sominath Vishnu Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231531
|
|
Mr. SOMINATH VISHNU CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-037-001/273
(TELANGASHI)
|
1809007000NRG24290620230083631
|
29/06/2023
|
RAMESH
|
1809007WL014046
|
RAMESH
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231510
|
|
Mr. RAMESH BAJIRAO DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMKHED
|
MH-09-007-037-001/347
(TELANGASHI)
|
1809007000NRG24290620230083648
|
29/06/2023
|
Alka Ashok Chaure
|
1809007WL014047
|
Alka Ashok Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231460
|
|
CHAURE ALKA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-037-001/347
(TELANGASHI)
|
1809007000NRG24290620230083647
|
29/06/2023
|
Ashok Nana Chaure
|
1809007WL014047
|
Ashok Nana Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231459
|
|
CHOURE ASHOK NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-037-001/376
(TELANGASHI)
|
1809007000NRG24290620230083632
|
29/06/2023
|
Balasaheb Bhausaheb Kekan
|
1809007WL014046
|
Balasaheb Bhausaheb Kekan
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231519
|
|
KADAM BALU BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-037-001/376
(TELANGASHI)
|
1809007000NRG24290620230083633
|
29/06/2023
|
Chaya Balbhim Kekan
|
1809007WL014046
|
Chaya Balbhim Kekan
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231518
|
|
KADAM CHAYA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-037-001/408
(TELANGASHI)
|
1809007000NRG24290620230083649
|
29/06/2023
|
MOHAN DIGAMBHAR JAYBHAY
|
1809007WL014047
|
MOHAN DIGAMBHAR JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231493
|
|
MOHAN DIGAMBER JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMKHED
|
MH-09-007-037-001/408
(TELANGASHI)
|
1809007000NRG24290620230083650
|
29/06/2023
|
SHOBHA MOHAN JAYBHAY
|
1809007WL014047
|
SHOBHA MOHAN JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231511
|
|
Mrs. SHOBHA MOHAN JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMKHED
|
MH-09-007-037-001/420
(TELANGASHI)
|
1809007000NRG24290620230083651
|
29/06/2023
|
DHONDIBA LAXIMAN CHOURE
|
1809007WL014047
|
DHONDIBA LAXIMAN CHOURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231461
|
|
Mr. DHONDIBA LAXMAN CHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-037-001/519
(TELANGASHI)
|
1809007000NRG24290620230083634
|
29/06/2023
|
MACHINDRA DATTA GAIKHAWD
|
1809007WL014046
|
MACHINDRA DATTA GAIKHAWD
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231507
|
|
Mr. MACHHINDRA DATTATRAY GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMKHED
|
MH-09-007-037-001/521
(TELANGASHI)
|
1809007000NRG24290620230083635
|
29/06/2023
|
NANDU BABAURAO DHALE
|
1809007WL014046
|
NANDU BABAURAO DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231500
|
|
Mr. NANDU BABURAO DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMKHED
|
MH-09-007-037-001/544
(TELANGASHI)
|
1809007000NRG24290620230083636
|
29/06/2023
|
DATTATRAY
|
1809007WL014046
|
DATTATRAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231492
|
|
DHALE DATTA DHARMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-037-001/547
(TELANGASHI)
|
1809007000NRG24290620230083652
|
29/06/2023
|
MAHAVEER RAMKISAN KAKADE
|
1809007WL014047
|
MAHAVEER RAMKISAN KAKADE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231494
|
|
Mr. MAHAVIR RAMKISAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMKHED
|
MH-09-007-037-001/563
(TELANGASHI)
|
1809007000NRG24290620230083637
|
29/06/2023
|
MAAHADEV BIBISHAN AJDAHV
|
1809007WL014046
|
MAAHADEV BIBISHAN AJDAHV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231503
|
|
Mr. MAHADU BIBHISHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMKHED
|
MH-09-007-037-001/569
(TELANGASHI)
|
1809007000NRG24290620230083639
|
29/06/2023
|
Shahaji Bibhishan Jadhav
|
1809007WL014046
|
Shahaji Bibhishan Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231509
|
|
Mr. SHAHAJI BIBHISHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMKHED
|
MH-09-007-037-001/60
(TELANGASHI)
|
1809007000NRG24290620230083640
|
29/06/2023
|
Bapu Babu Padule
|
1809007WL014046
|
Bapu Babu Padule
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231528
|
|
PANDULE BAPU BABNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-037-001/99
(TELANGASHI)
|
1809007000NRG24290620230083641
|
29/06/2023
|
DEVIDAS KESHAV KSHIRSAGAR
|
1809007WL014046
|
DEVIDAS KESHAV KSHIRSAGAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231502
|
|
KSHIRSAGAR DEVIDAS KESHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-038-001/316
(JAIBHAIWADI)
|
1809007000NRG24290620230084110
|
29/06/2023
|
PARVATI
|
1809007WL014089
|
PARVATI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231527
|
|
PARVATI MAHADEV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24290620230084115
|
29/06/2023
|
BHAGWAT RAVSAHEB JAYBHAY
|
1809007WL014089
|
BHAGWAT RAVSAHEB JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231499
|
|
Mr. BHAGWAT RAOSAHEB JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88884
|
88884
|
|
|
|
|
|
|
|
|
59
|
JAMKHED
|
MH-09-007-040-001/214
(DEOITHAN)
|
1809007000NRG24290620230084061
|
29/06/2023
|
Popat Trimbak Bhore
|
1809007WL014085
|
Popat Trimbak Bhore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231447
|
|
Mr. POPAT TRIMBAK BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMKHED
|
MH-09-007-040-001/229
(DEOITHAN)
|
1809007000NRG24290620230084062
|
29/06/2023
|
Khandu Jagannath More
|
1809007WL014085
|
Khandu Jagannath More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231448
|
|
KHANDU JAGANNATH BHORE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-040-001/258
(DEOITHAN)
|
1809007000NRG24290620230084063
|
29/06/2023
|
Jyoti Ramchandra Torambe
|
1809007WL014085
|
Jyoti Ramchandra Torambe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231541
|
|
JYOTI RAMCHANDRA TORAMBE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-040-001/318
(DEOITHAN)
|
1809007000NRG24290620230084066
|
29/06/2023
|
Anita Kacharu Waghmare
|
1809007WL014085
|
Anita Kacharu Waghmare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231446
|
|
ANITA KACHRV WAGHMARE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-040-001/318
(DEOITHAN)
|
1809007000NRG24290620230084065
|
29/06/2023
|
Kacharu Namdev Waghmare
|
1809007WL014085
|
Kacharu Namdev Waghmare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231542
|
|
KACHRU NAMDEV WAGHMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
64
|
JAMKHED
|
MH-09-007-040-001/107
(DEOITHAN)
|
1809007000NRG24290620230084030
|
29/06/2023
|
SAVITA ASHOK BHORE
|
1809007WL014083
|
SAVITA ASHOK BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231482
|
|
SAVITA ASHOK BHORE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-040-001/12
(DEOITHAN)
|
1809007000NRG24290620230084031
|
29/06/2023
|
Jitendra Raghu Dhende
|
1809007WL014083
|
Jitendra Raghu Dhende
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231488
|
|
JITENDRA RAGHU DHENDE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-040-001/140
(DEOITHAN)
|
1809007000NRG24290620230084033
|
29/06/2023
|
Anita Dyaneshwar Raut
|
1809007WL014083
|
Anita Dyaneshwar Raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231484
|
|
ANITA DNYANESHWAR RAUT
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-040-001/140
(DEOITHAN)
|
1809007000NRG24290620230084032
|
29/06/2023
|
Dnyaneshwar Ramdas Raut
|
1809007WL014083
|
Dnyaneshwar Ramdas Raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231483
|
|
DNYANESHWAR RAMDAS RAUT
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-040-001/209
(DEOITHAN)
|
1809007000NRG24290620230084034
|
29/06/2023
|
Rani Manoj Bhore
|
1809007WL014083
|
Rani Manoj Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231524
|
|
Mrs. RANI MANOJ BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMKHED
|
MH-09-007-040-001/211
(DEOITHAN)
|
1809007000NRG24290620230084060
|
29/06/2023
|
Vitthal Janardhan Bhore
|
1809007WL014085
|
Vitthal Janardhan Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231479
|
|
VITTHAL JANARDHAN BHORE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-040-001/282
(DEOITHAN)
|
1809007000NRG24290620230084036
|
29/06/2023
|
JAYSHRI BHALCHANDRA BHORE
|
1809007WL014083
|
JAYSHRI BHALCHANDRA BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231472
|
|
JAYASHRI BALCHANDRA BHORE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-040-001/314
(DEOITHAN)
|
1809007000NRG24290620230084064
|
29/06/2023
|
Ajinath Gendeo Bhore
|
1809007WL014085
|
Ajinath Gendeo Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231523
|
|
AJINATH GENDEO BHORE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-040-001/338
(DEOITHAN)
|
1809007000NRG24290620230084068
|
29/06/2023
|
ASHABAI NARAYAN BHORE
|
1809007WL014085
|
ASHABAI NARAYAN BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231477
|
|
ASHABAI NARAYAN BHORE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-040-001/338
(DEOITHAN)
|
1809007000NRG24290620230084067
|
29/06/2023
|
NARYAN GOVIND BHORE
|
1809007WL014085
|
NARYAN GOVIND BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231478
|
|
MR NARAYAN GOVIND BHORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-040-001/344
(DEOITHAN)
|
1809007000NRG24290620230084038
|
29/06/2023
|
ARCHANA SHIVAJI RAUT
|
1809007WL014083
|
ARCHANA SHIVAJI RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231487
|
|
ARCHANA SHIVAJI RAUT
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-040-001/344
(DEOITHAN)
|
1809007000NRG24290620230084037
|
29/06/2023
|
SHIVAJI AMBADAS RAUT
|
1809007WL014083
|
SHIVAJI AMBADAS RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231470
|
|
SHIVAJI AMBADAS RAUT
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-040-001/357
(DEOITHAN)
|
1809007000NRG24290620230084039
|
29/06/2023
|
Nitin Raghu Dhende
|
1809007WL014083
|
Nitin Raghu Dhende
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231471
|
|
NITIN RAGHU DHENDE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-040-001/38
(DEOITHAN)
|
1809007000NRG24290620230084040
|
29/06/2023
|
SHOBHA VIJAY JADHAV
|
1809007WL014083
|
SHOBHA VIJAY JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231486
|
|
SHOBHA VIJAY JADHAV
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-040-001/382
(DEOITHAN)
|
1809007000NRG24290620230084069
|
29/06/2023
|
SAGAR PANDARINATH TORAMBE
|
1809007WL014085
|
SAGAR PANDARINATH TORAMBE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231474
|
|
SAGAR PANDHRINATH TORAMBE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-040-001/398
(DEOITHAN)
|
1809007000NRG24290620230084041
|
29/06/2023
|
BALASAHEB BAPURAO JADHAV
|
1809007WL014083
|
BALASAHEB BAPURAO JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231475
|
|
BALASAHEB BAPURAO JADHAV
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-040-001/422
(DEOITHAN)
|
1809007000NRG24290620230084070
|
29/06/2023
|
KHANDU DADA UGALE
|
1809007WL014085
|
KHANDU DADA UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231522
|
|
KHANDU DADA UGALE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-040-001/433
(DEOITHAN)
|
1809007000NRG24290620230084042
|
29/06/2023
|
VIJAY MANIK DHENDE
|
1809007WL014083
|
VIJAY MANIK DHENDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231485
|
|
VIJAY MANIK DHENDE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-040-001/435
(DEOITHAN)
|
1809007000NRG24290620230084044
|
29/06/2023
|
KALINDA NANDU BHORE
|
1809007WL014083
|
KALINDA NANDU BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231481
|
|
KALINDA NANDU BHORE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-040-001/435
(DEOITHAN)
|
1809007000NRG24290620230084043
|
29/06/2023
|
NANDU DEVRAO BHORE
|
1809007WL014083
|
NANDU DEVRAO BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231480
|
|
BHORE NANDU DEVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
JAMKHED
|
MH-09-007-040-001/468
(DEOITHAN)
|
1809007000NRG24290620230084072
|
29/06/2023
|
BALIRAM GANPAT WAGHMARE
|
1809007WL014085
|
BALIRAM GANPAT WAGHMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231476
|
|
BALIRAM GANPAT WAGHMARE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-040-001/65
(DEOITHAN)
|
1809007000NRG24290620230084074
|
29/06/2023
|
KASHIBAI MANOHAR BHORE
|
1809007WL014085
|
KASHIBAI MANOHAR BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231473
|
|
KASHBAI MANOHAR BHORE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-040-001/81
(DEOITHAN)
|
1809007000NRG24290620230084075
|
29/06/2023
|
HANUMAN MANIK GURAV
|
1809007WL014085
|
HANUMAN MANIK GURAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231489
|
|
GURAV HANUMAN MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
87
|
JAMKHED
|
MH-09-007-040-001/482
(DEOITHAN)
|
1809007000NRG24290620230084073
|
29/06/2023
|
Ashok Ambadas Raut
|
1809007WL014085
|
Ashok Ambadas Raut
|
00089
|
CBIN0281004
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
A185230231464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
JAMKHED
|
MH-09-007-037-001/257
(TELANGASHI)
|
1809007000NRG24290620230083645
|
29/06/2023
|
HAARIDAS
|
1809007WL014047
|
HAARIDAS
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231525
|
|
Mr. HARIDAS BHAGWAN CHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-038-001/322
(JAIBHAIWADI)
|
1809007000NRG24290620230084113
|
29/06/2023
|
RAMNATH
|
1809007WL014089
|
RAMNATH
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231468
|
|
Master RAMNATH SHESHRAO JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-038-001/322
(JAIBHAIWADI)
|
1809007000NRG24290620230084111
|
29/06/2023
|
SHESHRAO
|
1809007WL014089
|
SHESHRAO
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231465
|
|
Ms. SHESHRAO RAOSAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24290620230084117
|
29/06/2023
|
MANIK
|
1809007WL014089
|
MANIK
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231469
|
|
Mr. MANIK BHAGWAT JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24290620230084116
|
29/06/2023
|
PANDIT
|
1809007WL014089
|
PANDIT
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231463
|
|
Mr. PANDIT BHAGWAT JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
93
|
JAMKHED
|
MH-09-007-040-001/282
(DEOITHAN)
|
1809007000NRG24290620230084035
|
29/06/2023
|
BHALCHANDRA MURLIDHAR BHORE
|
1809007WL014083
|
BHALCHANDRA MURLIDHAR BHORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231462
|
|
MR BHALCHANDRA MURLIDHAR BHORE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-040-001/467
(DEOITHAN)
|
1809007000NRG24290620230084071
|
29/06/2023
|
TUKARAM PANDURANG BHORE
|
1809007WL014085
|
TUKARAM PANDURANG BHORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231466
|
|
TUKARAM PANDURANG BHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
95
|
JAMKHED
|
MH-09-007-036-002/326
(DIGHOL)
|
1809007000NRG24290620230083914
|
29/06/2023
|
RAJNANDINI
|
1809007WL014071
|
RAJNANDINI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231467
|
|
MISS RAJNANDINI RAMDAS NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
JAMKHED
|
MH-09-007-037-001/563
(TELANGASHI)
|
1809007000NRG24290620230083638
|
29/06/2023
|
ARCHANA MAHADEV JADHAV
|
1809007WL014046
|
ARCHANA MAHADEV JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Rejected
|
07/07/2023
|
|
A185230231543
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-035-001/166
(JATEGAON)
|
1809007000NRG24290620230084079
|
29/06/2023
|
Kaushalya Devidas Deshmane
|
1809007WL014086
|
Kaushalya Devidas Deshmane
|
400001
|
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231514
|
|
Mrs. KAUSHALYA DEVIDAS DESHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMKHED
|
MH-09-007-035-001/291
(JATEGAON)
|
1809007000NRG24290620230084097
|
29/06/2023
|
Kalawati Shridhar Gaikwad
|
1809007WL014087
|
Kalawati Shridhar Gaikwad
|
400001
|
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231515
|
|
Mrs. KALAVATI SHRIDHAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153882
|
153882
|
|
|
|
|
|
|
|