|
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
|
SHEVGAON
|
MH-09-005-039-001/102
(Dahigaon-sh)
|
1809005000NRG24150620230060798
|
15/06/2023
|
Sopan Bhagwan Palve
|
1809005WL010789
|
Sopan Bhagwan Palve
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230191456
|
|
MR SOPAN BHAGWAN PALVE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHEVGAON
|
MH-09-005-039-001/12
(Dahigaon-sh)
|
1809005000NRG24150620230060799
|
15/06/2023
|
Ashok Vitthal Humbare
|
1809005WL010789
|
Ashok Vitthal Humbare
|
00051
|
MAHB0001040
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
A171230191468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHEVGAON
|
MH-09-005-039-001/12
(Dahigaon-sh)
|
1809005000NRG24150620230060800
|
15/06/2023
|
Govind Ashok Humbare
|
1809005WL010789
|
Govind Ashok Humbare
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230191499
|
|
Mr. GOVIND ASHOK HUMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEVGAON
|
MH-09-005-039-001/122
(Dahigaon-sh)
|
1809005000NRG24150620230060801
|
15/06/2023
|
Mitthu
|
1809005WL010789
|
Mitthu
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230191463
|
|
GAME MITHU KESHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SHEVGAON
|
MH-09-005-039-001/122
(Dahigaon-sh)
|
1809005000NRG24150620230060802
|
15/06/2023
|
Usha Mitthu Game
|
1809005WL010789
|
Usha Mitthu Game
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230191464
|
|
Mrs. USHA MITHU GAME
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-039-001/123
(Dahigaon-sh)
|
1809005000NRG24150620230060803
|
15/06/2023
|
Balasaheb Raosaheb Shendge
|
1809005WL010789
|
Balasaheb Raosaheb Shendge
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230191497
|
|
Mr. BALASAHEB RAOSAHEB SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEVGAON
|
MH-09-005-039-001/135
(Dahigaon-sh)
|
1809005000NRG24150620230060804
|
15/06/2023
|
Ashok Laxman Game
|
1809005WL010789
|
Ashok Laxman Game
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230191465
|
|
GAME ASHOK LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SHEVGAON
|
MH-09-005-039-001/153
(Dahigaon-sh)
|
1809005000NRG24150620230060806
|
15/06/2023
|
Manoj Mahadev Funde
|
1809005WL010789
|
Manoj Mahadev Funde
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230191492
|
|
FUNDE MANOJ MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SHEVGAON
|
MH-09-005-039-001/153
(Dahigaon-sh)
|
1809005000NRG24150620230060805
|
15/06/2023
|
Santosh Mahadeo Funde
|
1809005WL010789
|
Santosh Mahadeo Funde
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230191495
|
|
Mr. SANTOSH MAHADEV FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEVGAON
|
MH-09-005-039-001/32
(Dahigaon-sh)
|
1809005000NRG24150620230060807
|
15/06/2023
|
Sarjerao Natha Humbare
|
1809005WL010789
|
Sarjerao Natha Humbare
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230191466
|
|
Mrs. ASHABAI SARJERAO HUMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHEVGAON
|
MH-09-005-039-001/38
(Dahigaon-sh)
|
1809005000NRG24150620230060808
|
15/06/2023
|
Ashok Yashavant Shedage
|
1809005WL010789
|
Ashok Yashavant Shedage
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230191496
|
|
Mr. ASHOK YASHVANT SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHEVGAON
|
MH-09-005-039-001/56
(Dahigaon-sh)
|
1809005000NRG24150620230060809
|
15/06/2023
|
Jalindhar Ratan Humbare
|
1809005WL010789
|
Jalindhar Ratan Humbare
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230191467
|
|
Mrs. KAVITA JALINDAR HUMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHEVGAON
|
MH-09-005-049-001/209
(Prabhuwadgaon)
|
1809005000NRG24150620230060810
|
15/06/2023
|
Bhimrao Malhari Angarakhe
|
1809005WL010790
|
Bhimrao Malhari Angarakhe
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191458
|
|
ANGARAKHE BHIMRAO MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
SHEVGAON
|
MH-09-005-049-001/209
(Prabhuwadgaon)
|
1809005000NRG24150620230060811
|
15/06/2023
|
Saraswati Bhimrao Angarakhe
|
1809005WL010790
|
Saraswati Bhimrao Angarakhe
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191493
|
|
Mrs. SARSAWATI BHIMRAO ANGAKRAHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHEVGAON
|
MH-09-005-049-001/337
(Prabhuwadgaon)
|
1809005000NRG24150620230060812
|
15/06/2023
|
Mahadeo Manohar Angarakhe
|
1809005WL010790
|
Mahadeo Manohar Angarakhe
|
00051
|
MAHB0001040
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230191469
|
|
Mr. MAHADEO MANOHAR ANGRKHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHEVGAON
|
MH-09-005-049-001/403
(Prabhuwadgaon)
|
1809005000NRG24150620230060813
|
15/06/2023
|
Nayan Subhash Angarakhe
|
1809005WL010790
|
Nayan Subhash Angarakhe
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191498
|
|
Mr. NAYAN SUBHASH ANGARAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHEVGAON
|
MH-09-005-049-001/54
(Prabhuwadgaon)
|
1809005000NRG24150620230060814
|
15/06/2023
|
Anita Raju Mirpagar
|
1809005WL010790
|
Anita Raju Mirpagar
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191457
|
|
MIRPAGAR ANITA RAJU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
18
|
SHEVGAON
|
MH-09-005-005-002/1066
(Aakhegaon)
|
1809005000NRG24150620230060767
|
15/06/2023
|
Sudhakar Bhivsen Kate
|
1809005WL010785
|
Sudhakar Bhivsen Kate
|
00051
|
MAHB0001104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191459
|
|
SUDHAKAR BHIVSEN KATE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHEVGAON
|
MH-09-005-005-002/1066
(Aakhegaon)
|
1809005000NRG24150620230060770
|
15/06/2023
|
Sunita Yogesh Kate
|
1809005WL010785
|
Sunita Yogesh Kate
|
00051
|
MAHB0001104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191504
|
|
Mrs. Sunita Yogesh Kate
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHEVGAON
|
MH-09-005-005-002/1066
(Aakhegaon)
|
1809005000NRG24150620230060768
|
15/06/2023
|
Tarabai Sudhakar Kate
|
1809005WL010785
|
Tarabai Sudhakar Kate
|
00051
|
MAHB0001104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191494
|
|
Mrs. TARABAI SUDHAKAR KATE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHEVGAON
|
MH-09-005-005-002/1066
(Aakhegaon)
|
1809005000NRG24150620230060769
|
15/06/2023
|
Yogesh Sudhakar Kate
|
1809005WL010785
|
Yogesh Sudhakar Kate
|
00051
|
MAHB0001104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191501
|
|
Mr. YOGESH SUDHAKAR KATE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHEVGAON
|
MH-09-005-005-002/110
(Aakhegaon)
|
1809005000NRG24150620230060771
|
15/06/2023
|
Damodhar
|
1809005WL010785
|
Damodhar
|
00051
|
MAHB0001104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191461
|
|
Mr. DAMODAR RAMA KHARCHAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHEVGAON
|
MH-09-005-005-002/110
(Aakhegaon)
|
1809005000NRG24150620230060772
|
15/06/2023
|
Latabai Damu Kharchan
|
1809005WL010785
|
Latabai Damu Kharchan
|
00051
|
MAHB0001104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191503
|
|
Mrs. LATABAI DAMU KHARCHAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHEVGAON
|
MH-09-005-005-002/1220
(Aakhegaon)
|
1809005000NRG24150620230060773
|
15/06/2023
|
Dilip Damodhar Kharchan
|
1809005WL010785
|
Dilip Damodhar Kharchan
|
00051
|
MAHB0001104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191502
|
|
Mr. Dilip Damodhar Kharchan
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHEVGAON
|
MH-09-005-005-002/1220
(Aakhegaon)
|
1809005000NRG24150620230060774
|
15/06/2023
|
Suchita Dilip Kharchan
|
1809005WL010785
|
Suchita Dilip Kharchan
|
00051
|
MAHB0001104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191500
|
|
Mrs. SUCHITA DILIP KHARCHAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHEVGAON
|
MH-09-005-005-002/477
(Aakhegaon)
|
1809005000NRG24150620230060775
|
15/06/2023
|
Dattatraya Vishnu Dongare
|
1809005WL010785
|
Dattatraya Vishnu Dongare
|
00051
|
MAHB0001104
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230191460
|
|
DATTATRAY VISHNU DONGARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
27
|
SHEVGAON
|
MH-09-005-034-001/273
(Thakur Nimgaon)
|
1809005000NRG24150620230060818
|
15/06/2023
|
Ganesh Atmaram Nijve
|
1809005WL010791
|
Ganesh Atmaram Nijve
|
00078
|
CNRB0015103
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191487
|
|
NIJAVE GANESH ATMARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
SHEVGAON
|
MH-09-005-034-001/273
(Thakur Nimgaon)
|
1809005000NRG24150620230060819
|
15/06/2023
|
Sita Ganesh Nijve
|
1809005WL010791
|
Sita Ganesh Nijve
|
00078
|
CNRB0015103
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230191488
|
|
NIJAVE SIMAAI GANESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
29
|
SHEVGAON
|
MH-09-005-034-001/115
(Thakur Nimgaon)
|
1809005000NRG24150620230060815
|
15/06/2023
|
Atmaram Lakshman Nijave
|
1809005WL010791
|
Atmaram Lakshman Nijave
|
00089
|
CBIN0281044
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191470
|
|
Mr. ATMARAM LAKSHMAN NIJAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHEVGAON
|
MH-09-005-034-001/115
(Thakur Nimgaon)
|
1809005000NRG24150620230060816
|
15/06/2023
|
Kashibai Atmaram Nijave
|
1809005WL010791
|
Kashibai Atmaram Nijave
|
00089
|
CBIN0281044
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191471
|
|
NIJAVE KASHIBAI ATMARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SHEVGAON
|
MH-09-005-034-001/115
(Thakur Nimgaon)
|
1809005000NRG24150620230060817
|
15/06/2023
|
Shivaji Atmaram Nijave
|
1809005WL010791
|
Shivaji Atmaram Nijave
|
00089
|
CBIN0281044
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191472
|
|
SHIVAJI ATMARAM NIJAVE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
SHEVGAON
|
MH-09-005-032-002/6
(Chedechandgaon)
|
1809005000NRG24150620230060744
|
15/06/2023
|
Tulashiram Dnyandev Masal
|
1809005WL010779
|
Tulashiram Dnyandev Masal
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230191486
|
|
MASAL TULSHIRAM DNYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
SHEVGAON
|
MH-09-005-032-002/60
(Chedechandgaon)
|
1809005000NRG24150620230060745
|
15/06/2023
|
Asaram Banadev Masal
|
1809005WL010779
|
Asaram Banadev Masal
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230191477
|
|
AASARAM MASAL
|
CANARA BANK(508532)
|
|
34
|
SHEVGAON
|
MH-09-005-065-001/1188
(Ladjalgaon)
|
1809005000NRG24150620230060837
|
15/06/2023
|
bhanudas baburav zambre
|
1809005WL010794
|
bhanudas baburav zambre
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191491
|
|
ZAMBARE BHANUDAS BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
SHEVGAON
|
MH-09-005-065-001/228
(Ladjalgaon)
|
1809005000NRG24150620230060841
|
15/06/2023
|
Alka Kisan Tahakik
|
1809005WL010794
|
Alka Kisan Tahakik
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230191473
|
|
TAHAKIK ALKA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
SHEVGAON
|
MH-09-005-065-001/229
(Ladjalgaon)
|
1809005000NRG24150620230060842
|
15/06/2023
|
Anil Shamrav Mavhal
|
1809005WL010794
|
Anil Shamrav Mavhal
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230191474
|
|
ANIL SHAMRAO MARHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
SHEVGAON
|
MH-09-005-065-001/229
(Ladjalgaon)
|
1809005000NRG24150620230060843
|
15/06/2023
|
yogesh anil marhal
|
1809005WL010794
|
yogesh anil marhal
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230191489
|
|
YOGESH ANIL MARHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHEVGAON
|
MH-09-005-065-001/579
(Ladjalgaon)
|
1809005000NRG24150620230060845
|
15/06/2023
|
sulabai bapu randhe
|
1809005WL010794
|
sulabai bapu randhe
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191490
|
|
RANDHE SULABAI BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
SHEVGAON
|
MH-09-005-065-001/693
(Ladjalgaon)
|
1809005000NRG24150620230060846
|
15/06/2023
|
vishnu sahebrao lade
|
1809005WL010794
|
vishnu sahebrao lade
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191462
|
|
VISHNU SAHEBRAO LADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
SHEVGAON
|
MH-09-005-065-003/767
(Ladjalgaon)
|
1809005000NRG24150620230060847
|
15/06/2023
|
Kurshna Bhivarnath Raut
|
1809005WL010794
|
Kurshna Bhivarnath Raut
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230191485
|
|
Mr. Krushna Bhivrahath Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHEVGAON
|
MH-09-005-065-003/767
(Ladjalgaon)
|
1809005000NRG24150620230060848
|
15/06/2023
|
Radhika Krushna Raut
|
1809005WL010794
|
Radhika Krushna Raut
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230191484
|
|
Mrs. RADHIKA KRUSHNA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHEVGAON
|
MH-09-005-078-001/108
(Shekte budruk)
|
1809005000NRG24150620230060756
|
15/06/2023
|
Shashikant Muralidhar Garad
|
1809005WL010781
|
Shashikant Muralidhar Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191478
|
|
Mr. SHASHIKANT MURLIDHAR GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SHEVGAON
|
MH-09-005-078-001/181
(Shekte budruk)
|
1809005000NRG24150620230060757
|
15/06/2023
|
Tejpal Sarjerao Garad
|
1809005WL010781
|
Tejpal Sarjerao Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191479
|
|
Mr. TEJPAL SARJERAO GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHEVGAON
|
MH-09-005-078-001/291
(Shekte budruk)
|
1809005000NRG24150620230060758
|
15/06/2023
|
Ayodhya Muralidhar Garad
|
1809005WL010781
|
Ayodhya Muralidhar Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191475
|
|
MRS GARAD AYODHYA MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHEVGAON
|
MH-09-005-078-001/48
(Shekte budruk)
|
1809005000NRG24150620230060759
|
15/06/2023
|
Kailash
|
1809005WL010781
|
Kailash
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191476
|
|
Mr. KAILAS NANASAHEB GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
46
|
SHEVGAON
|
MH-09-005-065-001/165
(Ladjalgaon)
|
1809005000NRG24150620230060838
|
15/06/2023
|
Bharat Bapurav Bhumkar
|
1809005WL010794
|
Bharat Bapurav Bhumkar
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230191480
|
|
BHUMKAR BHARAT BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
SHEVGAON
|
MH-09-005-065-001/165
(Ladjalgaon)
|
1809005000NRG24150620230060839
|
15/06/2023
|
Jayashri Bharat Bhumkar
|
1809005WL010794
|
Jayashri Bharat Bhumkar
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230191481
|
|
Mrs. JAI BHARAT BHUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHEVGAON
|
MH-09-005-065-001/219
(Ladjalgaon)
|
1809005000NRG24150620230060840
|
15/06/2023
|
Sharad Kisan Nimbalkar
|
1809005WL010794
|
Sharad Kisan Nimbalkar
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230191483
|
|
MR SHARAD KISAN NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHEVGAON
|
MH-09-005-065-001/261
(Ladjalgaon)
|
1809005000NRG24150620230060844
|
15/06/2023
|
ganesh bhanudas zambare
|
1809005WL010794
|
ganesh bhanudas zambare
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230191482
|
|
MR GANESH BHANUDAS ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81354
|
81354
|
|
|
|
|
|
|
|