|
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-09-007-036-002/120
(DIGHOL)
|
1809007000NRG24300620230085108
|
30/06/2023
|
Shahaji Pandharinath Rajguru
|
1809007WL014260
|
Shahaji Pandharinath Rajguru
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131838
|
|
Mr. SHAHAJI PANDHARINATH RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-036-002/126
(DIGHOL)
|
1809007000NRG24300620230085109
|
30/06/2023
|
Gangubai Changdev Nagargoje
|
1809007WL014260
|
Gangubai Changdev Nagargoje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131851
|
|
Mr. CHANGDEV NAMDEV NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-036-002/130
(DIGHOL)
|
1809007000NRG24300620230085037
|
30/06/2023
|
UMRAO
|
1809007WL014252
|
UMRAO
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230131849
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
JAMKHED
|
MH-09-007-036-002/146
(DIGHOL)
|
1809007000NRG24300620230085110
|
30/06/2023
|
Vasant Raghunath Gite
|
1809007WL014260
|
Vasant Raghunath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131860
|
|
Mr. VASANT RAGHUNATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/151
(DIGHOL)
|
1809007000NRG24300620230085111
|
30/06/2023
|
Kakasaheb Bhaskar Nagargoje
|
1809007WL014260
|
Kakasaheb Bhaskar Nagargoje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131827
|
|
Mr. KAKASAHEB BHASKAR NARARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-036-002/160
(DIGHOL)
|
1809007000NRG24300620230085038
|
30/06/2023
|
Baliram Dainu Tagad
|
1809007WL014252
|
Baliram Dainu Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131828
|
|
Mr. BALIRAM DAINU TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-036-002/160
(DIGHOL)
|
1809007000NRG24300620230085039
|
30/06/2023
|
Sarswati Baliram Tagad
|
1809007WL014252
|
Sarswati Baliram Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131829
|
|
Mrs. SARASWATI BALIRAM TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-036-002/161
(DIGHOL)
|
1809007000NRG24300620230085040
|
30/06/2023
|
Mahadev Mahipati Shelar
|
1809007WL014252
|
Mahadev Mahipati Shelar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131836
|
|
Mr. MAHADEO MAHIPATI SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-036-002/190
(DIGHOL)
|
1809007000NRG24300620230085122
|
30/06/2023
|
SARJERAO
|
1809007WL014261
|
SARJERAO
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131837
|
|
Mr. SARJERAV BAJIRAV KOCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-036-002/238
(DIGHOL)
|
1809007000NRG24300620230085112
|
30/06/2023
|
Lahu Nivaruti Dhere
|
1809007WL014260
|
Lahu Nivaruti Dhere
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131850
|
|
Mrs. SUNITA LAHU DHERE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-036-002/258
(DIGHOL)
|
1809007000NRG24300620230085124
|
30/06/2023
|
NAMDEV
|
1809007WL014261
|
NAMDEV
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131872
|
|
MR NAMDEO POPAT KASHID
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMKHED
|
MH-09-007-036-002/311
(DIGHOL)
|
1809007000NRG24300620230085126
|
30/06/2023
|
Ashabai Dattatray Nalavade
|
1809007WL014261
|
Ashabai Dattatray Nalavade
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131834
|
|
ASHABAI DATTATRAY NALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-036-002/311
(DIGHOL)
|
1809007000NRG24300620230085127
|
30/06/2023
|
ASHOK
|
1809007WL014261
|
ASHOK
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131873
|
|
Mr. ASHOK DATTATRAY NALWADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-036-002/311
(DIGHOL)
|
1809007000NRG24300620230085125
|
30/06/2023
|
Dattatray Maruti Nalavade
|
1809007WL014261
|
Dattatray Maruti Nalavade
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131833
|
|
Mr. DATTATRAY MARUTI NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-036-002/319
(DIGHOL)
|
1809007000NRG24300620230085128
|
30/06/2023
|
Sangita Namdev Jagtap
|
1809007WL014261
|
Sangita Namdev Jagtap
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131858
|
|
Mrs. SANGITA NAMDEO JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-036-002/343
(DIGHOL)
|
1809007000NRG24300620230085041
|
30/06/2023
|
Bhimrao Dagadu Borate
|
1809007WL014252
|
Bhimrao Dagadu Borate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230131832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JAMKHED
|
MH-09-007-036-002/343
(DIGHOL)
|
1809007000NRG24300620230085042
|
30/06/2023
|
SAGAR BHIMRAO BORATE
|
1809007WL014252
|
SAGAR BHIMRAO BORATE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131861
|
|
Mr. SAGAR BHIMRAO BORATE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-036-002/360
(DIGHOL)
|
1809007000NRG24300620230085044
|
30/06/2023
|
Rukhmini Vitthal Rajguru
|
1809007WL014252
|
Rukhmini Vitthal Rajguru
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131867
|
|
MRS RUKMINI VITTHAL RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMKHED
|
MH-09-007-036-002/360
(DIGHOL)
|
1809007000NRG24300620230085043
|
30/06/2023
|
VITTHAL PANDARINATH RAJGURU
|
1809007WL014252
|
VITTHAL PANDARINATH RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131866
|
|
Mr. VITHHAL PANDHRINATH RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-036-002/377
(DIGHOL)
|
1809007000NRG24300620230085052
|
30/06/2023
|
Suresh Kashinath Tagad
|
1809007WL014253
|
Suresh Kashinath Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131865
|
|
MR SURESH KASHINATH TAGAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMKHED
|
MH-09-007-036-002/400
(DIGHOL)
|
1809007000NRG24300620230085053
|
30/06/2023
|
Laxman Kondiba Tagad
|
1809007WL014253
|
Laxman Kondiba Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131854
|
|
Mr. LAXMAN KONDIBA TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-036-002/404
(DIGHOL)
|
1809007000NRG24300620230085113
|
30/06/2023
|
Sangita Gopinath Tagad
|
1809007WL014260
|
Sangita Gopinath Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131855
|
|
Miss. Sangita Sominath Tagad
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-036-002/404
(DIGHOL)
|
1809007000NRG24300620230085114
|
30/06/2023
|
Sominath Ramkrushna Tadad
|
1809007WL014260
|
Sominath Ramkrushna Tadad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131856
|
|
Mr. SOMINATH RAMKRUSHNA TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-036-002/43
(DIGHOL)
|
1809007000NRG24300620230085115
|
30/06/2023
|
Kashibai Sahebrao Gite
|
1809007WL014260
|
Kashibai Sahebrao Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131853
|
|
GITE KASHEBAI SAHEBAREO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-036-002/445
(DIGHOL)
|
1809007000NRG24300620230085116
|
30/06/2023
|
SUSEN APPASAHEB KOCHALE
|
1809007WL014260
|
SUSEN APPASAHEB KOCHALE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131864
|
|
Mr. SUSEN APPASAHEB KOCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-036-002/454
(DIGHOL)
|
1809007000NRG24300620230085117
|
30/06/2023
|
SUMAN POPAT MANE
|
1809007WL014260
|
SUMAN POPAT MANE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131835
|
|
Miss. Sumanbai Popat Mane
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-036-002/461
(DIGHOL)
|
1809007000NRG24300620230085045
|
30/06/2023
|
Chandrakala Kishan Tagad
|
1809007WL014252
|
Chandrakala Kishan Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131826
|
|
Mrs. CHANDRAKALA KISAN TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-036-002/49
(DIGHOL)
|
1809007000NRG24300620230085046
|
30/06/2023
|
Dnyandev Tukaram Nagargoje
|
1809007WL014252
|
Dnyandev Tukaram Nagargoje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131848
|
|
Mr. DYNOBA TUKARAM NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-036-002/569
(DIGHOL)
|
1809007000NRG24300620230085047
|
30/06/2023
|
Dattatray Sitaram Gite
|
1809007WL014252
|
Dattatray Sitaram Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131830
|
|
Mr. DATTATRYA SITARAM GITE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-036-002/573
(DIGHOL)
|
1809007000NRG24300620230085049
|
30/06/2023
|
PARSKIRTI SITARAM RAJGURU
|
1809007WL014252
|
PARSKIRTI SITARAM RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131869
|
|
Mr. Paraskiti Sitaram Rajguru
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-036-002/573
(DIGHOL)
|
1809007000NRG24300620230085048
|
30/06/2023
|
SUMAN SITARAM RAJGURU
|
1809007WL014252
|
SUMAN SITARAM RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131859
|
|
Mrs. SUMAN SITARAM RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-036-002/577
(DIGHOL)
|
1809007000NRG24300620230085118
|
30/06/2023
|
LANKABAI UTTAM RAJGURU
|
1809007WL014260
|
LANKABAI UTTAM RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131857
|
|
Mrs. LANKABAI UTTAM RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-036-002/588
(DIGHOL)
|
1809007000NRG24300620230085119
|
30/06/2023
|
CHANDRKANT
|
1809007WL014260
|
CHANDRKANT
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131870
|
|
Mr. CHANDRAKANT NAVNATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-036-002/65
(DIGHOL)
|
1809007000NRG24300620230085121
|
30/06/2023
|
ASHOK EKNATH LOKHANDE
|
1809007WL014260
|
ASHOK EKNATH LOKHANDE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131863
|
|
Mr. ASHOK EKNATH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-036-002/65
(DIGHOL)
|
1809007000NRG24300620230085120
|
30/06/2023
|
Eaknath Pandurang Lokhande
|
1809007WL014260
|
Eaknath Pandurang Lokhande
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131852
|
|
Mr. EKNATH PANDURANG LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-036-003/616
(DIGHOL)
|
1809007000NRG24300620230085051
|
30/06/2023
|
ANUSAYA
|
1809007WL014252
|
ANUSAYA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131871
|
|
Mr. ARUN NIVARUTI RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-036-003/616
(DIGHOL)
|
1809007000NRG24300620230085050
|
30/06/2023
|
ARUN
|
1809007WL014252
|
ARUN
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131862
|
|
Mr. ARUN NIVARUTI RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
38
|
JAMKHED
|
MH-09-007-054-001/596
(RAJURI)
|
1809007000NRG24300620230085338
|
30/06/2023
|
NILESH SARJERAO GHULE
|
1809007WL014292
|
NILESH SARJERAO GHULE
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A191230131868
|
|
Mr. NILESH SARJERAO GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
39
|
JAMKHED
|
MH-09-007-054-001/1
(RAJURI)
|
1809007000NRG24290620230084508
|
30/06/2023
|
Janabai Parsram Kolhe
|
1809007WL014154
|
Janabai Parsram Kolhe
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131800
|
|
JANABAI PARASRAM KOLHE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/1
(RAJURI)
|
1809007000NRG24290620230084507
|
30/06/2023
|
Paraasram Patilba Kolhe
|
1809007WL014154
|
Paraasram Patilba Kolhe
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131799
|
|
PARASRAM PATILABA KOLHE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/1
(RAJURI)
|
1809007000NRG24290620230084509
|
30/06/2023
|
Vijaya Digambar Kolhe
|
1809007WL014154
|
Vijaya Digambar Kolhe
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131758
|
|
VIJUBAI DIGAMBAR KOLHE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/113
(RAJURI)
|
1809007000NRG24300620230085347
|
30/06/2023
|
Ashabai Bhausaheb Kaldate
|
1809007WL014294
|
Ashabai Bhausaheb Kaldate
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230131792
|
|
ASHABAI BHAUSAHEB KALDATE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/113
(RAJURI)
|
1809007000NRG24300620230085346
|
30/06/2023
|
Bhausaheb Hanuman Kaldate
|
1809007WL014294
|
Bhausaheb Hanuman Kaldate
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230131749
|
|
BHAUSAHEB HANUMAN KALDATE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/113
(RAJURI)
|
1809007000NRG24300620230085345
|
30/06/2023
|
hanuman
|
1809007WL014294
|
hanuman
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230131723
|
|
KALDATE HANUMAN ANIRUDHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/140
(RAJURI)
|
1809007000NRG24300620230085314
|
30/06/2023
|
Popat Sonyabapu Jaybhay
|
1809007WL014291
|
Popat Sonyabapu Jaybhay
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131743
|
|
POPAT SONYABAPU JAYB
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24300620230085296
|
30/06/2023
|
Gangu Mahadev More
|
1809007WL014289
|
Gangu Mahadev More
|
00078
|
CNRB0001651
|
1668
|
1668
|
Rejected
|
10/07/2023
|
|
A191230131779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24300620230085295
|
30/06/2023
|
Mahadev Sahebrao More
|
1809007WL014289
|
Mahadev Sahebrao More
|
00078
|
CNRB0001651
|
1668
|
1668
|
Rejected
|
10/07/2023
|
|
A191230131778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
JAMKHED
|
MH-09-007-054-001/174
(RAJURI)
|
1809007000NRG24290620230084510
|
30/06/2023
|
Ankush
|
1809007WL014154
|
Ankush
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131780
|
|
KOLHE ANKUSH PATILBUVA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-054-001/174
(RAJURI)
|
1809007000NRG24290620230084511
|
30/06/2023
|
Housabai
|
1809007WL014154
|
Housabai
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131781
|
|
KOLHE HAUSABAI ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-054-001/175
(RAJURI)
|
1809007000NRG24300620230085279
|
30/06/2023
|
bhausaheb dinkar dalvi
|
1809007WL014287
|
bhausaheb dinkar dalvi
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131818
|
|
BHAUSAHEB DINKAR DALVI
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-054-001/176
(RAJURI)
|
1809007000NRG24300620230085281
|
30/06/2023
|
Sharada
|
1809007WL014287
|
Sharada
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A191230131763
|
|
Mrs. SHARDABAI VIKRAM KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-054-001/176
(RAJURI)
|
1809007000NRG24300620230085280
|
30/06/2023
|
Vikram Ramchandra Kasar
|
1809007WL014287
|
Vikram Ramchandra Kasar
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A191230131729
|
|
Mr. VIKRAM RAMCHANDRA KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-054-001/193
(RAJURI)
|
1809007000NRG24300620230085316
|
30/06/2023
|
indubai
|
1809007WL014291
|
indubai
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131823
|
|
INDUBAI SHREERAM KOLHE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-054-001/193
(RAJURI)
|
1809007000NRG24300620230085315
|
30/06/2023
|
Shriram Bhanudas Kolhe
|
1809007WL014291
|
Shriram Bhanudas Kolhe
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131741
|
|
SHRIRAM BHANUDAS KOL
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-054-001/194
(RAJURI)
|
1809007000NRG24300620230085317
|
30/06/2023
|
Sindhubai Bharat Kolhe
|
1809007WL014291
|
Sindhubai Bharat Kolhe
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131756
|
|
SINDHUBAI BHARAT KOLHE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/195
(RAJURI)
|
1809007000NRG24300620230085319
|
30/06/2023
|
Narmada Bhimrao Kolhe
|
1809007WL014291
|
Narmada Bhimrao Kolhe
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131738
|
|
NARMADA BHIMRAO KOLHE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/217
(RAJURI)
|
1809007000NRG24300620230085320
|
30/06/2023
|
BHAGWAN SONYABAPU JAIBHAY
|
1809007WL014291
|
BHAGWAN SONYABAPU JAIBHAY
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131776
|
|
BHAGWAN SONYABAPU JAYBHAY
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-054-001/217
(RAJURI)
|
1809007000NRG24300620230085321
|
30/06/2023
|
Bhagwan Sonyabapu Jaybhay
|
1809007WL014291
|
Bhagwan Sonyabapu Jaybhay
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131777
|
|
NILAVATI BHAGWAN JAYBHAY
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/232
(RAJURI)
|
1809007000NRG24300620230085282
|
30/06/2023
|
shrda balasaheb mane
|
1809007WL014287
|
shrda balasaheb mane
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131784
|
|
SHRADHA BALASAHEB MANE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/245
(RAJURI)
|
1809007000NRG24300620230085283
|
30/06/2023
|
LAHU RAMCHANDRA KASAR
|
1809007WL014287
|
LAHU RAMCHANDRA KASAR
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A191230131735
|
|
Mr. LATTU S ORAMA ASRE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/245
(RAJURI)
|
1809007000NRG24300620230085284
|
30/06/2023
|
SHAKUNTALA RAMCHANDRA KASAR
|
1809007WL014287
|
SHAKUNTALA RAMCHANDRA KASAR
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A191230131772
|
|
Mrs. SHAKUNTALA LAHU KANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/260
(RAJURI)
|
1809007000NRG24290620230084512
|
30/06/2023
|
Bharat Pandurang Ajbe
|
1809007WL014154
|
Bharat Pandurang Ajbe
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131798
|
|
BHARAT PANDURANG AJABE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-054-001/260
(RAJURI)
|
1809007000NRG24290620230084513
|
30/06/2023
|
Siddhu Shivaji Ajabe
|
1809007WL014154
|
Siddhu Shivaji Ajabe
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A191230131806
|
|
Mrs. SHINDHU SHIVAJI AJABE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-054-001/266
(RAJURI)
|
1809007000NRG24300620230085285
|
30/06/2023
|
NAVNATH VISHWANATH BORKAR
|
1809007WL014287
|
NAVNATH VISHWANATH BORKAR
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131734
|
|
NAVNATH VISHWANATH BORKAR
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-054-001/269
(RAJURI)
|
1809007000NRG24290620230084515
|
30/06/2023
|
Mina Vikram Kolhe
|
1809007WL014154
|
Mina Vikram Kolhe
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131801
|
|
MINA VIKRAM KOLHE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-054-001/269
(RAJURI)
|
1809007000NRG24290620230084514
|
30/06/2023
|
Vikram Namdev Kohle
|
1809007WL014154
|
Vikram Namdev Kohle
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131746
|
|
VIKRAM NAMDEO KOLHE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-054-001/270
(RAJURI)
|
1809007000NRG24290620230084517
|
30/06/2023
|
Sangita Shivdas Kolhe
|
1809007WL014154
|
Sangita Shivdas Kolhe
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131802
|
|
SANGITA SHIVDAS KOLHE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-054-001/274
(RAJURI)
|
1809007000NRG24300620230085299
|
30/06/2023
|
Hirabai Vikas Gaikwad
|
1809007WL014289
|
Hirabai Vikas Gaikwad
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131822
|
|
HIRABAI VIKAS GAIKWAD
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-054-001/274
(RAJURI)
|
1809007000NRG24300620230085298
|
30/06/2023
|
Vikas Sahebrao Gaikwad
|
1809007WL014289
|
Vikas Sahebrao Gaikwad
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131737
|
|
VIKASH SAHEBRAO GAIK
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-054-001/288
(RAJURI)
|
1809007000NRG24300620230085300
|
30/06/2023
|
ALESH
|
1809007WL014289
|
ALESH
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131787
|
|
ALESH VITTHAL MORE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-054-001/289
(RAJURI)
|
1809007000NRG24300620230085322
|
30/06/2023
|
Navnath
|
1809007WL014291
|
Navnath
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131774
|
|
NAVNATH SONBA JAYBHAY
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-054-001/289
(RAJURI)
|
1809007000NRG24300620230085323
|
30/06/2023
|
Sakhubai Navnath Jaybhay
|
1809007WL014291
|
Sakhubai Navnath Jaybhay
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131775
|
|
SAKHUBAI NAVNATH JAYBHAY
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-054-001/32
(RAJURI)
|
1809007000NRG24300620230085303
|
30/06/2023
|
Gokul Mahadev Kolhe
|
1809007WL014289
|
Gokul Mahadev Kolhe
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131744
|
|
GOKUL MAHADEO KOLHE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-054-001/32
(RAJURI)
|
1809007000NRG24300620230085302
|
30/06/2023
|
Sojar Mahadev Kolhe
|
1809007WL014289
|
Sojar Mahadev Kolhe
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131819
|
|
SOJARBAI MAHADEV KOLHE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-054-001/32
(RAJURI)
|
1809007000NRG24300620230085304
|
30/06/2023
|
Vidya Mahadev Kolhe
|
1809007WL014289
|
Vidya Mahadev Kolhe
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131821
|
|
VIDHYA GOKUL KOLHE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-054-001/326
(RAJURI)
|
1809007000NRG24300620230085266
|
30/06/2023
|
Prayagabai Gorakh Khade
|
1809007WL014286
|
Prayagabai Gorakh Khade
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131736
|
|
PRAYAGABAI GORAKH KHADE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-054-001/33
(RAJURI)
|
1809007000NRG24300620230085350
|
30/06/2023
|
Hanuman
|
1809007WL014294
|
Hanuman
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230131755
|
|
HANUMAN SUBHASH KOLHE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-054-001/33
(RAJURI)
|
1809007000NRG24300620230085348
|
30/06/2023
|
Subhas Bhagwan Kolhe
|
1809007WL014294
|
Subhas Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230131766
|
|
SUBHASH BHAGWAN KOLH
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-054-001/33
(RAJURI)
|
1809007000NRG24300620230085349
|
30/06/2023
|
Subhas Bhagwan Kolhe
|
1809007WL014294
|
Subhas Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230131767
|
|
CHHAYA SUBHAS KOLHE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-054-001/34
(RAJURI)
|
1809007000NRG24300620230085286
|
30/06/2023
|
Maruti Shripati More
|
1809007WL014287
|
Maruti Shripati More
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131773
|
|
MARUTI SHRIPATI MORE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-054-001/344
(RAJURI)
|
1809007000NRG24300620230085249
|
30/06/2023
|
Sudam Shivram Jadhav
|
1809007WL014285
|
Sudam Shivram Jadhav
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131782
|
|
SUDAM SHIVRAM JADHAV
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-054-001/348
(RAJURI)
|
1809007000NRG24300620230085328
|
30/06/2023
|
MAHADEV
|
1809007WL014292
|
MAHADEV
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131769
|
|
MAHADEV RAMA UGALMUGLE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-054-001/348
(RAJURI)
|
1809007000NRG24300620230085329
|
30/06/2023
|
Malan Mahadev Ugalmugale
|
1809007WL014292
|
Malan Mahadev Ugalmugale
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131770
|
|
MALAN MAHADEV UGALMUGALE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-054-001/348
(RAJURI)
|
1809007000NRG24290620230084521
|
30/06/2023
|
Rajendra Mahadev Ugalmugale
|
1809007WL014155
|
Rajendra Mahadev Ugalmugale
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
A191230131793
|
|
MR RAJENDRA MAHADE UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-054-001/349
(RAJURI)
|
1809007000NRG24290620230084522
|
30/06/2023
|
SUDAMATI
|
1809007WL014155
|
SUDAMATI
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
A191230131809
|
|
SUDHAMATI GORAKH DOLE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-054-001/360
(RAJURI)
|
1809007000NRG24300620230085269
|
30/06/2023
|
Ankush Dyandev Khade
|
1809007WL014286
|
Ankush Dyandev Khade
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131817
|
|
ANKUSH GYANDEV KHADE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-054-001/361
(RAJURI)
|
1809007000NRG24290620230084523
|
30/06/2023
|
JALINDAR DASHRATH KHADE
|
1809007WL014155
|
JALINDAR DASHRATH KHADE
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
A191230131795
|
|
JALINDAR DASHRATH KHADE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-054-001/362
(RAJURI)
|
1809007000NRG24300620230085272
|
30/06/2023
|
Gayabai Arjun Khade
|
1809007WL014286
|
Gayabai Arjun Khade
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131807
|
|
GAYABAI ARJUN KHADE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-054-001/364
(RAJURI)
|
1809007000NRG24290620230084525
|
30/06/2023
|
Sunita Vijay Khade
|
1809007WL014155
|
Sunita Vijay Khade
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
A191230131762
|
|
SUNITA VIJAY KHADE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-054-001/364
(RAJURI)
|
1809007000NRG24290620230084524
|
30/06/2023
|
VIJAY
|
1809007WL014155
|
VIJAY
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
A191230131761
|
|
VIJAY MAHADEO KHADE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-054-001/366
(RAJURI)
|
1809007000NRG24300620230085330
|
30/06/2023
|
Vishnu
|
1809007WL014292
|
Vishnu
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131805
|
|
VISHNU RAMBHAU DOLE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-054-001/368
(RAJURI)
|
1809007000NRG24300620230085273
|
30/06/2023
|
Dinkar Sahebrao Khade
|
1809007WL014286
|
Dinkar Sahebrao Khade
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131812
|
|
DINKAR SAHEBRAO KHADE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-054-001/38
(RAJURI)
|
1809007000NRG24290620230084518
|
30/06/2023
|
Vachala Pandurang Kaldate
|
1809007WL014154
|
Vachala Pandurang Kaldate
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131820
|
|
VATSALA PANDURANG KA
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-054-001/390
(RAJURI)
|
1809007000NRG24300620230085332
|
30/06/2023
|
onkar
|
1809007WL014292
|
onkar
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131825
|
|
OMKAR BALU RAUT
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-054-001/395
(RAJURI)
|
1809007000NRG24300620230085351
|
30/06/2023
|
Bharat Ashraji Fundhe
|
1809007WL014294
|
Bharat Ashraji Fundhe
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230131731
|
|
FUNDE BHARAT ASHARAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-054-001/395
(RAJURI)
|
1809007000NRG24300620230085352
|
30/06/2023
|
Vijaya Bharat Fundhe
|
1809007WL014294
|
Vijaya Bharat Fundhe
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230131757
|
|
FUNDE VIJAYA BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-054-001/407
(RAJURI)
|
1809007000NRG24300620230085333
|
30/06/2023
|
Ajinath Bajirao Ghule
|
1809007WL014292
|
Ajinath Bajirao Ghule
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131813
|
|
AJINATH BAJIRAO GHULE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-054-001/41
(RAJURI)
|
1809007000NRG24300620230085305
|
30/06/2023
|
Machindra Navnath Borkar
|
1809007WL014289
|
Machindra Navnath Borkar
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131751
|
|
MACHINDRA NAVNATH BO
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-054-001/41
(RAJURI)
|
1809007000NRG24300620230085306
|
30/06/2023
|
Shivganga Machhindra Borkar
|
1809007WL014289
|
Shivganga Machhindra Borkar
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131752
|
|
SHIVGANGA MACHINDRA BORKAR
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-054-001/414
(RAJURI)
|
1809007000NRG24300620230085335
|
30/06/2023
|
Mangal Sarjerao Ghule
|
1809007WL014292
|
Mangal Sarjerao Ghule
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131740
|
|
MANGAL SARJERAO GHULE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-054-001/414
(RAJURI)
|
1809007000NRG24300620230085334
|
30/06/2023
|
Sarjerao
|
1809007WL014292
|
Sarjerao
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131739
|
|
SARJERAO NIVRUTTI GHULE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-054-001/443
(RAJURI)
|
1809007000NRG24300620230085353
|
30/06/2023
|
Suresh Bhagwan Kohle
|
1809007WL014294
|
Suresh Bhagwan Kohle
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230131771
|
|
KOLHE SURESH BHGWAN
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-054-001/448
(RAJURI)
|
1809007000NRG24300620230085354
|
30/06/2023
|
Babusaheb Asraji Funde
|
1809007WL014294
|
Babusaheb Asraji Funde
|
00078
|
CNRB0001651
|
1716
|
1716
|
Rejected
|
10/07/2023
|
|
A191230131730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
JAMKHED
|
MH-09-007-054-001/45
(RAJURI)
|
1809007000NRG24300620230085251
|
30/06/2023
|
asha uttam kolhe
|
1809007WL014285
|
asha uttam kolhe
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131732
|
|
ASHABAI UTTAM KOLHE
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-054-001/45
(RAJURI)
|
1809007000NRG24300620230085250
|
30/06/2023
|
Uttam Baburao Kolhe
|
1809007WL014285
|
Uttam Baburao Kolhe
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131797
|
|
UTTAM BABURAO KOLHE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-054-001/46
(RAJURI)
|
1809007000NRG24300620230085252
|
30/06/2023
|
Ashok Yada Kaldate
|
1809007WL014285
|
Ashok Yada Kaldate
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131810
|
|
ASHOK YDA KALDATE
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-054-001/46
(RAJURI)
|
1809007000NRG24300620230085253
|
30/06/2023
|
Kamal Ashok Kaldate
|
1809007WL014285
|
Kamal Ashok Kaldate
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131811
|
|
KAMAL ASHOK KALDATE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-054-001/461
(RAJURI)
|
1809007000NRG24300620230085256
|
30/06/2023
|
rajesh balu pawar
|
1809007WL014285
|
rajesh balu pawar
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131791
|
|
RAJESH BALASAHEB PWAR
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-054-001/461
(RAJURI)
|
1809007000NRG24300620230085254
|
30/06/2023
|
Shindubai
|
1809007WL014285
|
Shindubai
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131733
|
|
SINDHU BALASAHEB PAWAR
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-054-001/461
(RAJURI)
|
1809007000NRG24300620230085255
|
30/06/2023
|
yogiraj balu pawar
|
1809007WL014285
|
yogiraj balu pawar
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131808
|
|
YOGIRAJ BALU PAWAR
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-054-001/479
(RAJURI)
|
1809007000NRG24300620230085257
|
30/06/2023
|
Mahadev Keshav Khade
|
1809007WL014285
|
Mahadev Keshav Khade
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131816
|
|
MAHADEV KESHAV KHADE
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-054-001/513
(RAJURI)
|
1809007000NRG24300620230085259
|
30/06/2023
|
BAPU
|
1809007WL014285
|
BAPU
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131759
|
|
BAPU MARUTI KOLHE
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-054-001/513
(RAJURI)
|
1809007000NRG24300620230085260
|
30/06/2023
|
VITHABAI
|
1809007WL014285
|
VITHABAI
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131764
|
|
VITHABAI BAPU KOLHE
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-054-001/529
(RAJURI)
|
1809007000NRG24290620230084519
|
30/06/2023
|
Nana Ankush Kolhe
|
1809007WL014154
|
Nana Ankush Kolhe
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131785
|
|
NANASAHEB ANKUSH KOLHE
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-054-001/529
(RAJURI)
|
1809007000NRG24290620230084520
|
30/06/2023
|
Sarika Nana Kolhe
|
1809007WL014154
|
Sarika Nana Kolhe
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131786
|
|
SARIKA NANA KOLHE
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-054-001/569
(RAJURI)
|
1809007000NRG24300620230085289
|
30/06/2023
|
Sudarshan Gautam Funde
|
1809007WL014287
|
Sudarshan Gautam Funde
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131783
|
|
MR SUDARSHAN GAUTAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-054-001/569
(RAJURI)
|
1809007000NRG24300620230085288
|
30/06/2023
|
Urmila Gautam Funde
|
1809007WL014287
|
Urmila Gautam Funde
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131748
|
|
URMILA GAUTAM FUNDE
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-054-001/596
(RAJURI)
|
1809007000NRG24300620230085337
|
30/06/2023
|
SARUBAI NIVRUTTI GHULE
|
1809007WL014292
|
SARUBAI NIVRUTTI GHULE
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131824
|
|
SARUBAI NIVRUTTI GHULE
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-054-001/596
(RAJURI)
|
1809007000NRG24300620230085339
|
30/06/2023
|
VISHAL SARJERAO GHULE
|
1809007WL014292
|
VISHAL SARJERAO GHULE
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131796
|
|
VISHAL SARJERAO GHULE
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-054-001/614
(RAJURI)
|
1809007000NRG24290620230084529
|
30/06/2023
|
kavita
|
1809007WL014155
|
kavita
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
A191230131724
|
|
KAVITHA SUDARSHAN KHADE
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-054-001/614
(RAJURI)
|
1809007000NRG24290620230084528
|
30/06/2023
|
sudrshan
|
1809007WL014155
|
sudrshan
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
A191230131788
|
|
SUDARSHAN RAGHUNATH KHADE
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-054-001/624
(RAJURI)
|
1809007000NRG24290620230084530
|
30/06/2023
|
shahabai
|
1809007WL014155
|
shahabai
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
A191230131803
|
|
SHAHABAI SHIVDAS UGALMUGLE
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-054-001/642
(RAJURI)
|
1809007000NRG24300620230085275
|
30/06/2023
|
ASHARABAI SHAHADEV KHADE
|
1809007WL014286
|
ASHARABAI SHAHADEV KHADE
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131726
|
|
ASHABAI SHAHADEV KHADE
|
CANARA BANK(508532)
|
|
124
|
JAMKHED
|
MH-09-007-054-001/642
(RAJURI)
|
1809007000NRG24300620230085274
|
30/06/2023
|
SHAHADEV KESHAV KHADE
|
1809007WL014286
|
SHAHADEV KESHAV KHADE
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131727
|
|
SHAHADEV KESHAV KHADE
|
CANARA BANK(508532)
|
|
125
|
JAMKHED
|
MH-09-007-054-001/65
(RAJURI)
|
1809007000NRG24300620230085261
|
30/06/2023
|
Asha Vikaram Kaldate
|
1809007WL014285
|
Asha Vikaram Kaldate
|
00078
|
CNRB0001651
|
1668
|
1668
|
Rejected
|
10/07/2023
|
|
A191230131815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
JAMKHED
|
MH-09-007-054-001/661
(RAJURI)
|
1809007000NRG24300620230085324
|
30/06/2023
|
ganesh shriram kolhe
|
1809007WL014291
|
ganesh shriram kolhe
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131742
|
|
GANESH SHRIRAM KOLHE
|
CANARA BANK(508532)
|
|
127
|
JAMKHED
|
MH-09-007-054-001/676
(RAJURI)
|
1809007000NRG24300620230085276
|
30/06/2023
|
ganesh
|
1809007WL014286
|
ganesh
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A191230131794
|
|
Mr. GANESH PRAMOD KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMKHED
|
MH-09-007-054-001/682
(RAJURI)
|
1809007000NRG24300620230085326
|
30/06/2023
|
dattatry shripati kaldate
|
1809007WL014291
|
dattatry shripati kaldate
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131753
|
|
DATTATRAY SHRIPATI K
|
CANARA BANK(508532)
|
|
129
|
JAMKHED
|
MH-09-007-054-001/682
(RAJURI)
|
1809007000NRG24300620230085327
|
30/06/2023
|
keshar
|
1809007WL014291
|
keshar
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131804
|
|
KESHARBAI DATTATRAY KALDATE
|
CANARA BANK(508532)
|
|
130
|
JAMKHED
|
MH-09-007-054-001/69
(RAJURI)
|
1809007000NRG24300620230085262
|
30/06/2023
|
ganita kishan kolhe
|
1809007WL014285
|
ganita kishan kolhe
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131750
|
|
GANITA KISAN KOLHE
|
CANARA BANK(508532)
|
|
131
|
JAMKHED
|
MH-09-007-054-001/692
(RAJURI)
|
1809007000NRG24290620230084531
|
30/06/2023
|
usha
|
1809007WL014155
|
usha
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
A191230131814
|
|
MRS USHA BHASKAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-054-001/695
(RAJURI)
|
1809007000NRG24300620230085290
|
30/06/2023
|
manesh anna shinde
|
1809007WL014287
|
manesh anna shinde
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131754
|
|
MANESH ANNA SHINDE
|
CANARA BANK(508532)
|
|
133
|
JAMKHED
|
MH-09-007-054-001/704
(RAJURI)
|
1809007000NRG24300620230085291
|
30/06/2023
|
SHARAD
|
1809007WL014287
|
SHARAD
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131745
|
|
SHARAD BHANUDAS SHIN
|
CANARA BANK(508532)
|
|
134
|
JAMKHED
|
MH-09-007-054-001/718
(RAJURI)
|
1809007000NRG24300620230085310
|
30/06/2023
|
savita vaibhav kolhe
|
1809007WL014289
|
savita vaibhav kolhe
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131728
|
|
SAVITA VAIBHAV KOLHE
|
CANARA BANK(508532)
|
|
135
|
JAMKHED
|
MH-09-007-054-001/718
(RAJURI)
|
1809007000NRG24300620230085309
|
30/06/2023
|
vaibhav mahadev kolhe
|
1809007WL014289
|
vaibhav mahadev kolhe
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131768
|
|
VAIBHAV MAHADEV KOLHE
|
CANARA BANK(508532)
|
|
136
|
JAMKHED
|
MH-09-007-054-001/739
(RAJURI)
|
1809007000NRG24290620230084532
|
30/06/2023
|
dipachand
|
1809007WL014155
|
dipachand
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/07/2023
|
|
A191230131765
|
|
Mr. DIPCHAND NIVRUTTI KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMKHED
|
MH-09-007-054-001/740
(RAJURI)
|
1809007000NRG24300620230085277
|
30/06/2023
|
archana ashok khade
|
1809007WL014286
|
archana ashok khade
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131725
|
|
ARCHANA ASHOK KHADE
|
CANARA BANK(508532)
|
|
138
|
JAMKHED
|
MH-09-007-054-001/82
(RAJURI)
|
1809007000NRG24300620230085263
|
30/06/2023
|
Dagadu Suleman Shaikh
|
1809007WL014285
|
Dagadu Suleman Shaikh
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131747
|
|
DAGDU SULEMAN SHAIKH
|
CANARA BANK(508532)
|
|
139
|
JAMKHED
|
MH-09-007-054-001/82
(RAJURI)
|
1809007000NRG24300620230085264
|
30/06/2023
|
Roshan Dagdu Shaikh
|
1809007WL014285
|
Roshan Dagdu Shaikh
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230131760
|
|
ROSHANBI DAGDU SHAIKH
|
CANARA BANK(508532)
|
|
140
|
JAMKHED
|
MH-09-007-054-002/404
(RAJURI)
|
1809007000NRG24300620230085340
|
30/06/2023
|
Chaya Sunil Ghule
|
1809007WL014292
|
Chaya Sunil Ghule
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131789
|
|
CHHAYA SUNIL GHULE
|
CANARA BANK(508532)
|
|
141
|
JAMKHED
|
MH-09-007-054-002/405
(RAJURI)
|
1809007000NRG24300620230085341
|
30/06/2023
|
Dadasaheb Bhaskar Ghule
|
1809007WL014292
|
Dadasaheb Bhaskar Ghule
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131790
|
|
DADASAHEB BHASKAR GHULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174684
|
174684
|
|
|
|
|
|
|
|
|
142
|
JAMKHED
|
MH-09-007-057-001/354
(NAIGAON)
|
1809007000NRG24300620230085140
|
30/06/2023
|
Baban Atmaram Ugale
|
1809007WL014263
|
Baban Atmaram Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131846
|
|
BABAN ATMARAM UGALE
|
CANARA BANK(508532)
|
|
143
|
JAMKHED
|
MH-09-007-057-001/354
(NAIGAON)
|
1809007000NRG24300620230085141
|
30/06/2023
|
Padmin Baban Ugale
|
1809007WL014263
|
Padmin Baban Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131847
|
|
PADMIN BABAN UGALE
|
CANARA BANK(508532)
|
|
144
|
JAMKHED
|
MH-09-007-057-001/435
(NAIGAON)
|
1809007000NRG24300620230085142
|
30/06/2023
|
SHAHURAO LEHANA SASANE
|
1809007WL014263
|
SHAHURAO LEHANA SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131845
|
|
SHAHURAV LAHENA SASANE
|
CANARA BANK(508532)
|
|
145
|
JAMKHED
|
MH-09-007-057-001/522
(NAIGAON)
|
1809007000NRG24300620230085144
|
30/06/2023
|
Sagar Dipak Ugale
|
1809007WL014263
|
Sagar Dipak Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131843
|
|
SAGAR DIPAK UGALE
|
CANARA BANK(508532)
|
|
146
|
JAMKHED
|
MH-09-007-057-001/565
(NAIGAON)
|
1809007000NRG24300620230085145
|
30/06/2023
|
BALU
|
1809007WL014263
|
BALU
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131844
|
|
BALU KALYAN UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
147
|
JAMKHED
|
MH-09-007-054-001/414
(RAJURI)
|
1809007000NRG24300620230085336
|
30/06/2023
|
Akshay Sarjerao Ghule
|
1809007WL014292
|
Akshay Sarjerao Ghule
|
00089
|
CBIN0281004
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131839
|
|
MR AKSHAY SARJERAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-054-001/740
(RAJURI)
|
1809007000NRG24300620230085278
|
30/06/2023
|
pritam
|
1809007WL014286
|
pritam
|
00089
|
CBIN0281004
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131842
|
|
PRITAM ASHOK KHADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
149
|
JAMKHED
|
MH-09-007-056-001/49
(ANANDWADI)
|
1809007000NRG24290620230084542
|
30/06/2023
|
NITIN LAXMAN RAKH
|
1809007WL014156
|
NITIN LAXMAN RAKH
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230131840
|
|
RAKH NITIN LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
150
|
JAMKHED
|
MH-09-007-054-001/38
(RAJURI)
|
1809007000NRG24300620230085287
|
30/06/2023
|
Suraj Pandurang kaldate
|
1809007WL014287
|
Suraj Pandurang kaldate
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230131831
|
|
SURAJ PADURANG KALDATE
|
CANARA BANK(508532)
|
|
151
|
JAMKHED
|
MH-09-007-054-001/479
(RAJURI)
|
1809007000NRG24290620230084527
|
30/06/2023
|
yogesh
|
1809007WL014155
|
yogesh
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
11/07/2023
|
|
A191230131841
|
|
YOGESH MAHADEV KHADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
152
|
JAMKHED
|
MH-09-007-057-001/322
(NAIGAON)
|
1809007000NRG24300620230085139
|
30/06/2023
|
VISHAL CHAGAN SASANE
|
1809007WL014263
|
VISHAL CHAGAN SASANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131720
|
|
VISHAL CHAGAN SASANE
|
CANARA BANK(508532)
|
|
153
|
JAMKHED
|
MH-09-007-057-001/697
(NAIGAON)
|
1809007000NRG24300620230085146
|
30/06/2023
|
RAVSAHEB
|
1809007WL014263
|
RAVSAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131722
|
|
RAVASAHEB GUNDIBA RAUT
|
CANARA BANK(508532)
|
|
154
|
JAMKHED
|
MH-09-007-057-001/710
(NAIGAON)
|
1809007000NRG24300620230085149
|
30/06/2023
|
ASHVINI
|
1809007WL014263
|
ASHVINI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131719
|
|
ASHVINI YUUARAJ UGALE
|
CANARA BANK(508532)
|
|
155
|
JAMKHED
|
MH-09-007-057-001/710
(NAIGAON)
|
1809007000NRG24300620230085150
|
30/06/2023
|
KONTABAI
|
1809007WL014263
|
KONTABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230131721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
JAMKHED
|
MH-09-007-057-001/710
(NAIGAON)
|
1809007000NRG24300620230085148
|
30/06/2023
|
YUVRAJ
|
1809007WL014263
|
YUVRAJ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131718
|
|
YUVRAJ
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
157
|
JAMKHED
|
MH-09-007-057-001/711
(NAIGAON)
|
1809007000NRG24300620230085151
|
30/06/2023
|
NARAYAN
|
1809007WL014263
|
NARAYAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131717
|
|
NARAYAN ATMARAM UGALE
|
BANK OF INDIA(508505)
|
|
158
|
JAMKHED
|
MH-09-007-057-001/712
(NAIGAON)
|
1809007000NRG24300620230085153
|
30/06/2023
|
RAHUL
|
1809007WL014263
|
RAHUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131716
|
|
RAHUL NARAYAN UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265194
|
265194
|
|
|
|
|
|
|
|