|
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-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG24130620230057938
|
14/06/2023
|
rutuja
|
1809007WL010319
|
rutuja
|
00048
|
BKID0000716
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167492
|
|
RUTUJA ANNA MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-046-001/317
(PIMPALGAONALVA)
|
1809007000NRG24130620230057944
|
14/06/2023
|
REKHA
|
1809007WL010319
|
REKHA
|
00051
|
MAHB0000024
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167582
|
|
Mr. REKHA CHHAGAN MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-046-001/330
(PIMPALGAONALVA)
|
1809007000NRG24130620230057946
|
14/06/2023
|
mahesh
|
1809007WL010319
|
mahesh
|
00051
|
MAHB0000024
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167580
|
|
MOHALKAR MAHESH POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-046-001/237
(PIMPALGAONALVA)
|
1809007000NRG24130620230057914
|
14/06/2023
|
aniket
|
1809007WL010317
|
aniket
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167581
|
|
Mr. ANIKET PRAMOD BARAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-046-001/112
(PIMPALGAONALVA)
|
1809007000NRG24140620230058839
|
14/06/2023
|
sachin
|
1809007WL010423
|
sachin
|
00078
|
CNRB0001651
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
A167230167539
|
|
Mr. SACHIN BABRUWAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-046-001/127
(PIMPALGAONALVA)
|
1809007000NRG24130620230057906
|
14/06/2023
|
SHIBHA
|
1809007WL010317
|
SHIBHA
|
00078
|
CNRB0001651
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167500
|
|
NARAKE SHOBHA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-046-001/150
(PIMPALGAONALVA)
|
1809007000NRG24130620230057932
|
14/06/2023
|
Satish
|
1809007WL010319
|
Satish
|
00078
|
CNRB0001651
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167508
|
|
SATISH SHAMRAO GAIKAWAD
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-046-001/153
(PIMPALGAONALVA)
|
1809007000NRG24130620230057907
|
14/06/2023
|
Ankush Bhaskar Gaikwad
|
1809007WL010317
|
Ankush Bhaskar Gaikwad
|
00078
|
CNRB0001651
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167501
|
|
ANKUSH BHASKAR GAIKWAD
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-046-001/18
(PIMPALGAONALVA)
|
1809007000NRG24140620230058846
|
14/06/2023
|
Prayaga
|
1809007WL010423
|
Prayaga
|
00078
|
CNRB0001651
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
A167230167509
|
|
PRAYAGA VISHNU BORATE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-046-001/194
(PIMPALGAONALVA)
|
1809007000NRG24130620230057908
|
14/06/2023
|
Ram Ajinath Baravkar
|
1809007WL010317
|
Ram Ajinath Baravkar
|
00078
|
CNRB0001651
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167505
|
|
RAM AJINATH BARAWAKAR
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-046-001/205
(PIMPALGAONALVA)
|
1809007000NRG24130620230057909
|
14/06/2023
|
Kousar
|
1809007WL010317
|
Kousar
|
00078
|
CNRB0001651
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167526
|
|
KAUSAR HABIB SHAIKH
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-046-001/205
(PIMPALGAONALVA)
|
1809007000NRG24130620230057910
|
14/06/2023
|
Shayara
|
1809007WL010317
|
Shayara
|
00078
|
CNRB0001651
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167519
|
|
SAIRA KAUSAR SHAIKH
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-046-001/210
(PIMPALGAONALVA)
|
1809007000NRG24140620230058849
|
14/06/2023
|
Javed Ismail Shaikh
|
1809007WL010423
|
Javed Ismail Shaikh
|
00078
|
CNRB0001651
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
A167230167527
|
|
JAVED ISMAIL SHAIKH
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-046-001/23
(PIMPALGAONALVA)
|
1809007000NRG24130620230057911
|
14/06/2023
|
Dyandev Shrirang Chaudhari
|
1809007WL010317
|
Dyandev Shrirang Chaudhari
|
00078
|
CNRB0001651
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167530
|
|
CHAUDHARI DNYANDEV SHRIRANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-046-001/237
(PIMPALGAONALVA)
|
1809007000NRG24130620230057912
|
14/06/2023
|
Pramod Ramrao Baravkar
|
1809007WL010317
|
Pramod Ramrao Baravkar
|
00078
|
CNRB0001651
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167513
|
|
BARWKAR PRAMOD RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-046-001/237
(PIMPALGAONALVA)
|
1809007000NRG24130620230057913
|
14/06/2023
|
pratibha
|
1809007WL010317
|
pratibha
|
00078
|
CNRB0001651
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167541
|
|
PRATIBHA PRAMOD BARAVKAR
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-046-001/258
(PIMPALGAONALVA)
|
1809007000NRG24140620230058852
|
14/06/2023
|
RANGNATH ANNASAHEB DHOTRE
|
1809007WL010423
|
RANGNATH ANNASAHEB DHOTRE
|
00078
|
CNRB0001651
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
A167230167552
|
|
RANGNATH ANNA DHOTRE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG24130620230057936
|
14/06/2023
|
Dilip Chandrkant Mohite
|
1809007WL010319
|
Dilip Chandrkant Mohite
|
00078
|
CNRB0001651
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167510
|
|
Mr. DILIP CHANDRAKANT MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG24130620230057937
|
14/06/2023
|
Sojar
|
1809007WL010319
|
Sojar
|
00078
|
CNRB0001651
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167511
|
|
SOJAR DILIP MOHITE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-046-001/293
(PIMPALGAONALVA)
|
1809007000NRG24130620230057915
|
14/06/2023
|
Sangita Pandharinath Baravkar
|
1809007WL010317
|
Sangita Pandharinath Baravkar
|
00078
|
CNRB0001651
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167542
|
|
SANGITA PANDHARINATH BARAWAKAR
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-046-001/30
(PIMPALGAONALVA)
|
1809007000NRG24130620230057939
|
14/06/2023
|
Balasaheb Chandrkant Mohite
|
1809007WL010319
|
Balasaheb Chandrkant Mohite
|
00078
|
CNRB0001651
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167499
|
|
BALASAHEB CHANDRAKANT MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMKHED
|
MH-09-007-046-001/317
(PIMPALGAONALVA)
|
1809007000NRG24130620230057943
|
14/06/2023
|
CHAGAN
|
1809007WL010319
|
CHAGAN
|
00078
|
CNRB0001651
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167537
|
|
CHHAGAN DILIP MOHITE
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAMKHED
|
MH-09-007-046-001/330
(PIMPALGAONALVA)
|
1809007000NRG24130620230057945
|
14/06/2023
|
ganesh
|
1809007WL010319
|
ganesh
|
00078
|
CNRB0001651
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167538
|
|
GANESH POPAT MOHALKAR
|
HDFC BANK LTD(607152)
|
|
24
|
JAMKHED
|
MH-09-007-046-001/59
(PIMPALGAONALVA)
|
1809007000NRG24140620230058853
|
14/06/2023
|
manisha
|
1809007WL010423
|
manisha
|
00078
|
CNRB0001651
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
A167230167512
|
|
MANISHA POPAT MOHALKAR
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-046-001/81
(PIMPALGAONALVA)
|
1809007000NRG24130620230057917
|
14/06/2023
|
rajshree
|
1809007WL010317
|
rajshree
|
00078
|
CNRB0001651
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167540
|
|
RAJASHRI BHARAT BARAVAKAR
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-046-001/92
(PIMPALGAONALVA)
|
1809007000NRG24130620230057919
|
14/06/2023
|
Dadasaheb Maruti Mohite
|
1809007WL010317
|
Dadasaheb Maruti Mohite
|
00078
|
CNRB0001651
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167529
|
|
MOHITE DADASAHEB MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-046-001/93
(PIMPALGAONALVA)
|
1809007000NRG24130620230057947
|
14/06/2023
|
Vishnu Eknath Mohite
|
1809007WL010319
|
Vishnu Eknath Mohite
|
00078
|
CNRB0001651
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167503
|
|
VISHNU EKNATH MOHITE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-046-001/94
(PIMPALGAONALVA)
|
1809007000NRG24130620230057920
|
14/06/2023
|
Dattatray Balbhim Baravkar
|
1809007WL010317
|
Dattatray Balbhim Baravkar
|
00078
|
CNRB0001651
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167507
|
|
DATTARAY BALBHIM BARAVKAR
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-046-001/94
(PIMPALGAONALVA)
|
1809007000NRG24130620230057921
|
14/06/2023
|
Sunanda Dattatray Baravkar
|
1809007WL010317
|
Sunanda Dattatray Baravkar
|
00078
|
CNRB0001651
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167504
|
|
SUNANDA DATTATRAY BARAVKAR
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/315
(RAJURI)
|
1809007000NRG24130620230057833
|
14/06/2023
|
Sachin Parmeshwar Ghule
|
1809007WL010311
|
Sachin Parmeshwar Ghule
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167517
|
|
Mr. SACHIN PARMESHWAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/317
(RAJURI)
|
1809007000NRG24130620230057834
|
14/06/2023
|
Sindhubai Sudam Ghule
|
1809007WL010311
|
Sindhubai Sudam Ghule
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167502
|
|
SINDHUBAI SUDAM GHULE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/345
(RAJURI)
|
1809007000NRG24130620230057835
|
14/06/2023
|
Babasaheb
|
1809007WL010311
|
Babasaheb
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167520
|
|
BABASAHEB YDA GHULE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/345
(RAJURI)
|
1809007000NRG24130620230057837
|
14/06/2023
|
DADASAHEB BABASAHEB GHULE
|
1809007WL010311
|
DADASAHEB BABASAHEB GHULE
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167553
|
|
DADASAHEB BABASAHEB GHULE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/411
(RAJURI)
|
1809007000NRG24130620230057840
|
14/06/2023
|
Bhimrao Sadhu Ghule
|
1809007WL010311
|
Bhimrao Sadhu Ghule
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167498
|
|
BHIMRAO SADHU GHULE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/411
(RAJURI)
|
1809007000NRG24130620230057838
|
14/06/2023
|
Sindhubai Bhimrav Ghule
|
1809007WL010311
|
Sindhubai Bhimrav Ghule
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167506
|
|
SINDHUBAI BHIMRAO GHULE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/706
(RAJURI)
|
1809007000NRG24130620230057841
|
14/06/2023
|
MANISHA SAINATH GHULE
|
1809007WL010311
|
MANISHA SAINATH GHULE
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167493
|
|
MANISHA SAINATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-054-002/405
(RAJURI)
|
1809007000NRG24130620230057842
|
14/06/2023
|
Nitin Bhaskar Ghule
|
1809007WL010311
|
Nitin Bhaskar Ghule
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167518
|
|
NITIN BHASKAR GHULE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-054-002/504
(RAJURI)
|
1809007000NRG24130620230057843
|
14/06/2023
|
Gorakh Gunaji Ghule
|
1809007WL010311
|
Gorakh Gunaji Ghule
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167524
|
|
GORAKHNATH GUNAJI GHULE
|
IDBI BANK(607095)
|
|
39
|
JAMKHED
|
MH-09-007-054-002/504
(RAJURI)
|
1809007000NRG24130620230057844
|
14/06/2023
|
Surekha Gorakh Ghule
|
1809007WL010311
|
Surekha Gorakh Ghule
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167525
|
|
SUREKHA GORAKH GHULE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24130620230057791
|
14/06/2023
|
baban
|
1809007WL010307
|
baban
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167494
|
|
BABAN UTTAM GHUGE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-056-001/100
(ANANDWADI)
|
1809007000NRG24130620230057736
|
14/06/2023
|
tanhaji
|
1809007WL010303
|
tanhaji
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230167496
|
|
Mr. TANHAJI RAJENDRA VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-056-001/13
(ANANDWADI)
|
1809007000NRG24130620230057681
|
14/06/2023
|
BABAN DHONDIBA JAYBHAY
|
1809007WL010299
|
BABAN DHONDIBA JAYBHAY
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230167532
|
|
JAYBHAY BABAN DONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-056-001/13
(ANANDWADI)
|
1809007000NRG24130620230057683
|
14/06/2023
|
DATTA BABAN JAYBHAY
|
1809007WL010299
|
DATTA BABAN JAYBHAY
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230167533
|
|
DATTA BABAN JAYABHAY
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-056-001/13
(ANANDWADI)
|
1809007000NRG24130620230057682
|
14/06/2023
|
RANUBAI BABAN JAYBHAY
|
1809007WL010299
|
RANUBAI BABAN JAYBHAY
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230167531
|
|
RANUBAI BABAN JAYABHAY
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-056-001/146
(ANANDWADI)
|
1809007000NRG24130620230058023
|
14/06/2023
|
Salubai Bhagavat Rakh
|
1809007WL010325
|
Salubai Bhagavat Rakh
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230167549
|
|
Mrs. SAKUBAI BHAGAVAT RAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-056-001/160
(ANANDWADI)
|
1809007000NRG24130620230057753
|
14/06/2023
|
Rama
|
1809007WL010304
|
Rama
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167495
|
|
Mr. RAMBHAU DASHRATH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-056-001/166
(ANANDWADI)
|
1809007000NRG24130620230057655
|
14/06/2023
|
Chagan
|
1809007WL010297
|
Chagan
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230167536
|
|
CHAGAN BHAGVAN KEKAN
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-056-001/166
(ANANDWADI)
|
1809007000NRG24130620230057656
|
14/06/2023
|
satyabhama
|
1809007WL010297
|
satyabhama
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230167554
|
|
SATYABHAMA CHAGAN KEKAN
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-056-001/19
(ANANDWADI)
|
1809007000NRG24130620230058024
|
14/06/2023
|
satish
|
1809007WL010325
|
satish
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230167516
|
|
JAIBHAY SATISH GAHININATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-056-001/21
(ANANDWADI)
|
1809007000NRG24130620230058026
|
14/06/2023
|
Balu
|
1809007WL010325
|
Balu
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230167514
|
|
JAIBHAY BALU GAHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-056-001/21
(ANANDWADI)
|
1809007000NRG24130620230058025
|
14/06/2023
|
kalyan
|
1809007WL010325
|
kalyan
|
00078
|
CNRB0001651
|
1620
|
1620
|
Rejected
|
16/06/2023
|
|
A167230167545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
JAMKHED
|
MH-09-007-056-001/27
(ANANDWADI)
|
1809007000NRG24130620230057743
|
14/06/2023
|
balu
|
1809007WL010303
|
balu
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230167547
|
|
Mr. BALU ASHOK SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-056-001/34
(ANANDWADI)
|
1809007000NRG24130620230058028
|
14/06/2023
|
anita
|
1809007WL010325
|
anita
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230167548
|
|
ANITA ASHOK JAYBHAY
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-056-001/34
(ANANDWADI)
|
1809007000NRG24130620230058027
|
14/06/2023
|
ashok
|
1809007WL010325
|
ashok
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230167515
|
|
JAIBHAY ASHOK GAHININATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-056-001/99
(ANANDWADI)
|
1809007000NRG24130620230057747
|
14/06/2023
|
lakhan
|
1809007WL010303
|
lakhan
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230167546
|
|
LAXMAN ASHRU VANAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86958
|
86958
|
|
|
|
|
|
|
|
|
56
|
JAMKHED
|
MH-09-007-058-001/294
(BANDKHADAK)
|
1809007000NRG24130620230058114
|
14/06/2023
|
Sundar Babasaheb Vanave
|
1809007WL010332
|
Sundar Babasaheb Vanave
|
00078
|
CNRB0004508
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230167593
|
|
SUNDAR BABASAHEB VANAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
57
|
JAMKHED
|
MH-09-007-046-001/202
(PIMPALGAONALVA)
|
1809007000NRG24140620230058847
|
14/06/2023
|
LATIFKHAN MAHEBUBKHAN PATHAN
|
1809007WL010423
|
LATIFKHAN MAHEBUBKHAN PATHAN
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
A167230167543
|
|
Mr. LATIBKHAN MAHEBUB PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-046-001/202
(PIMPALGAONALVA)
|
1809007000NRG24140620230058848
|
14/06/2023
|
SHAKILABI LATIFKHAN PATHAN
|
1809007WL010423
|
SHAKILABI LATIFKHAN PATHAN
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
A167230167578
|
|
SHAKILABI LATIFKHAN PATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
59
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24130620230057790
|
14/06/2023
|
SUREKHA BABAN GHUGE
|
1809007WL010307
|
SUREKHA BABAN GHUGE
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167564
|
|
Miss. SUREKHA BABAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24130620230057789
|
14/06/2023
|
Vaijanta Uttam Ghuge
|
1809007WL010307
|
Vaijanta Uttam Ghuge
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167585
|
|
GHUGE VAIJANTA UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24130620230057792
|
14/06/2023
|
vishal
|
1809007WL010307
|
vishal
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167589
|
|
Mr. VISHAL BABAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-056-001/100
(ANANDWADI)
|
1809007000NRG24130620230057735
|
14/06/2023
|
Ramkavar Rajendra Vanave
|
1809007WL010303
|
Ramkavar Rajendra Vanave
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230167557
|
|
Mrs. RAMKANVAR RAJENDRA VANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-056-001/106
(ANANDWADI)
|
1809007000NRG24130620230057748
|
14/06/2023
|
Dashrath Changdev Khade
|
1809007WL010304
|
Dashrath Changdev Khade
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167521
|
|
Mr. DASHARAT CHANGDEO KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-056-001/106
(ANANDWADI)
|
1809007000NRG24130620230057749
|
14/06/2023
|
Rakhmabai Dashrath Khade
|
1809007WL010304
|
Rakhmabai Dashrath Khade
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167558
|
|
Mrs. RAKHMABAI DASHRATH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-056-001/122
(ANANDWADI)
|
1809007000NRG24130620230057738
|
14/06/2023
|
Mira Ishwar Gite
|
1809007WL010303
|
Mira Ishwar Gite
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230167563
|
|
Mrs. MIRA ISHWAR GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-056-001/122
(ANANDWADI)
|
1809007000NRG24130620230057739
|
14/06/2023
|
NITIN PARMESHWAR GITE
|
1809007WL010303
|
NITIN PARMESHWAR GITE
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230167551
|
|
NITIN PARAMESHWR GITE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-056-001/136
(ANANDWADI)
|
1809007000NRG24130620230057740
|
14/06/2023
|
Bapu Ravsaheb Gite
|
1809007WL010303
|
Bapu Ravsaheb Gite
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230167562
|
|
Mr. BAPU RAOSAHEB GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-056-001/148
(ANANDWADI)
|
1809007000NRG24130620230057795
|
14/06/2023
|
Anil Bajirao Ghuge
|
1809007WL010307
|
Anil Bajirao Ghuge
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167592
|
|
Mr. ANIL BAJIRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-056-001/148
(ANANDWADI)
|
1809007000NRG24130620230057793
|
14/06/2023
|
Bajirao Sarjerao Ghuge
|
1809007WL010307
|
Bajirao Sarjerao Ghuge
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167559
|
|
Mr. BAJIRAO SARJERAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-056-001/148
(ANANDWADI)
|
1809007000NRG24130620230057796
|
14/06/2023
|
Sunil Bajirav Ghuge
|
1809007WL010307
|
Sunil Bajirav Ghuge
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167586
|
|
Mr. SUNIL BAJIRAW GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-056-001/158
(ANANDWADI)
|
1809007000NRG24130620230057750
|
14/06/2023
|
Muktabai Dashrath Khade
|
1809007WL010304
|
Muktabai Dashrath Khade
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167523
|
|
KHADE MUKTABAI DASHARTH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-056-001/158
(ANANDWADI)
|
1809007000NRG24130620230057751
|
14/06/2023
|
Radhu Dashrath Khade
|
1809007WL010304
|
Radhu Dashrath Khade
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167555
|
|
Mr. SSDHU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-056-001/159
(ANANDWADI)
|
1809007000NRG24130620230057752
|
14/06/2023
|
Namdev Dashrath Khade
|
1809007WL010304
|
Namdev Dashrath Khade
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167590
|
|
Ms. NAMDEV DASHRATH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-056-001/160
(ANANDWADI)
|
1809007000NRG24130620230057755
|
14/06/2023
|
Mahadev Dashrath Khade
|
1809007WL010304
|
Mahadev Dashrath Khade
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167556
|
|
Mr. MAHADEV DASHARAT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-056-001/181
(ANANDWADI)
|
1809007000NRG24130620230057657
|
14/06/2023
|
DASHRATH HARI KHADE
|
1809007WL010297
|
DASHRATH HARI KHADE
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230167534
|
|
KHADE DASHARAT HARIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-056-001/181
(ANANDWADI)
|
1809007000NRG24130620230057658
|
14/06/2023
|
Indubai Dashrath Khade
|
1809007WL010297
|
Indubai Dashrath Khade
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230167535
|
|
Mrs. INDUBAI DASHARAT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-056-001/183
(ANANDWADI)
|
1809007000NRG24130620230057660
|
14/06/2023
|
ASHOK SOPAN KHADE
|
1809007WL010297
|
ASHOK SOPAN KHADE
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230167573
|
|
MR ASHOK SOPAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-056-001/183
(ANANDWADI)
|
1809007000NRG24130620230057659
|
14/06/2023
|
SOPAN CHANGDEV KHADE
|
1809007WL010297
|
SOPAN CHANGDEV KHADE
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230167572
|
|
Mr. SOPAN CHANGADEV KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-056-001/210
(ANANDWADI)
|
1809007000NRG24130620230057741
|
14/06/2023
|
shilpa
|
1809007WL010303
|
shilpa
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230167591
|
|
SHILPA SUBHASH SANGALE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-056-001/217
(ANANDWADI)
|
1809007000NRG24130620230057662
|
14/06/2023
|
SEEMA SOPAN KHADE
|
1809007WL010297
|
SEEMA SOPAN KHADE
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230167544
|
|
Mr. SIMABAI SOPAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-056-001/217
(ANANDWADI)
|
1809007000NRG24130620230057661
|
14/06/2023
|
SOPAN HARIBHAU KHADE
|
1809007WL010297
|
SOPAN HARIBHAU KHADE
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230167583
|
|
Mr. SOPAN HARIBHAU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-056-001/23
(ANANDWADI)
|
1809007000NRG24130620230057758
|
14/06/2023
|
Kantilal Sarjerao Vanve
|
1809007WL010304
|
Kantilal Sarjerao Vanve
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167550
|
|
Mr. KANTILAL SARJERAO VANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-056-001/23
(ANANDWADI)
|
1809007000NRG24130620230057757
|
14/06/2023
|
Nandabai Santosh Vanve
|
1809007WL010304
|
Nandabai Santosh Vanve
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167560
|
|
Mrs. NANDABAI SANTOSH VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-056-001/27
(ANANDWADI)
|
1809007000NRG24130620230057742
|
14/06/2023
|
ashok
|
1809007WL010303
|
ashok
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230167522
|
|
Mr. ASHOK RAGHUNATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-056-001/49
(ANANDWADI)
|
1809007000NRG24130620230057687
|
14/06/2023
|
Jaising Laxman Rakh
|
1809007WL010299
|
Jaising Laxman Rakh
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230167568
|
|
RAKH JAISINGH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-056-001/49
(ANANDWADI)
|
1809007000NRG24130620230057688
|
14/06/2023
|
NITIN LAXMAN RAKH
|
1809007WL010299
|
NITIN LAXMAN RAKH
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230167569
|
|
RAKH NITIN LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-056-001/49
(ANANDWADI)
|
1809007000NRG24130620230057686
|
14/06/2023
|
Sojarbai Laxman Rakh
|
1809007WL010299
|
Sojarbai Laxman Rakh
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230167528
|
|
RAKH SOJARBAI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-056-001/56
(ANANDWADI)
|
1809007000NRG24130620230057689
|
14/06/2023
|
Mandubai Bhaskar Sangale
|
1809007WL010299
|
Mandubai Bhaskar Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230167561
|
|
SANGALE MANDABAI BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-056-001/94
(ANANDWADI)
|
1809007000NRG24130620230057663
|
14/06/2023
|
DINKAR VITHAL SANGALE
|
1809007WL010297
|
DINKAR VITHAL SANGALE
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230167567
|
|
DINAKAR VITTHAL SANGALE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-056-001/94
(ANANDWADI)
|
1809007000NRG24130620230057664
|
14/06/2023
|
RANUBAI DINKAR SANGALE
|
1809007WL010297
|
RANUBAI DINKAR SANGALE
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230167570
|
|
Mrs. RAJUBAI DINKAR SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-056-001/99
(ANANDWADI)
|
1809007000NRG24130620230057745
|
14/06/2023
|
Ganesh Ashruba Vanave
|
1809007WL010303
|
Ganesh Ashruba Vanave
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230167588
|
|
VANAVE GANESH ASHRUBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-056-001/99
(ANANDWADI)
|
1809007000NRG24130620230057744
|
14/06/2023
|
yashoda
|
1809007WL010303
|
yashoda
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230167584
|
|
Mrs. YASHODA ASHRU VANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57888
|
57888
|
|
|
|
|
|
|
|
|
93
|
JAMKHED
|
MH-09-007-046-001/110
(PIMPALGAONALVA)
|
1809007000NRG24140620230058838
|
14/06/2023
|
bapu
|
1809007WL010423
|
bapu
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
A167230167576
|
|
GAIKAWAD BAPU MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-046-001/236
(PIMPALGAONALVA)
|
1809007000NRG24130620230057934
|
14/06/2023
|
Ashok Bhimrao Mohite
|
1809007WL010319
|
Ashok Bhimrao Mohite
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167497
|
|
ASHOK BHIMRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-054-001/411
(RAJURI)
|
1809007000NRG24130620230057839
|
14/06/2023
|
Ajinath Bhimrao Ghule
|
1809007WL010311
|
Ajinath Bhimrao Ghule
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167566
|
|
AJINATH BHIMRAO GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-056-001/193
(ANANDWADI)
|
1809007000NRG24130620230057684
|
14/06/2023
|
AKASH VIKRAM SANAP
|
1809007WL010299
|
AKASH VIKRAM SANAP
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230167565
|
|
MR AKASH VIKRAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-056-001/193
(ANANDWADI)
|
1809007000NRG24130620230057685
|
14/06/2023
|
VAIBHAV VIKRAM SANAP
|
1809007WL010299
|
VAIBHAV VIKRAM SANAP
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230167571
|
|
MRS MAMUN DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-056-001/193
(ANANDWADI)
|
1809007000NRG24130620230057756
|
14/06/2023
|
VIKRAM VITTHAL SANAP
|
1809007WL010304
|
VIKRAM VITTHAL SANAP
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230167587
|
|
MR VIKRAM VITTHAL SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10242
|
10242
|
|
|
|
|
|
|
|
|
99
|
JAMKHED
|
MH-09-007-046-001/303
(PIMPALGAONALVA)
|
1809007000NRG24130620230057941
|
14/06/2023
|
anil
|
1809007WL010319
|
anil
|
00415
|
SBIN0007161
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167575
|
|
MR ANIL SHAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-046-001/303
(PIMPALGAONALVA)
|
1809007000NRG24130620230057942
|
14/06/2023
|
anita
|
1809007WL010319
|
anita
|
00415
|
SBIN0007161
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167579
|
|
MRS ANITA ANIL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
101
|
JAMKHED
|
MH-09-007-046-001/81
(PIMPALGAONALVA)
|
1809007000NRG24130620230057918
|
14/06/2023
|
abhijit
|
1809007WL010317
|
abhijit
|
00415
|
SBIN0021767
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167577
|
|
MR ABHIJIT BHARAT BARAWKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-046-001/81
(PIMPALGAONALVA)
|
1809007000NRG24130620230057916
|
14/06/2023
|
bharat
|
1809007WL010317
|
bharat
|
00415
|
SBIN0021767
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230167574
|
|
BARAVKAR BHARAT MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173928
|
173928
|
|
|
|
|
|
|
|