|
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-09-007-057-001/364
(NAIGAON)
|
1809007000NRG24290620230084335
|
30/06/2023
|
Akshay Bhaskar Ugale
|
1809007WL014129
|
Akshay Bhaskar Ugale
|
00051
|
MAHB0000576
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736764
|
|
AKSHAY BHASKAR UGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-036-002/237
(DIGHOL)
|
1809007000NRG24300620230085006
|
30/06/2023
|
Anjana Mahadev Tagad
|
1809007WL014249
|
Anjana Mahadev Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
2903736735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JAMKHED
|
MH-09-007-036-002/237
(DIGHOL)
|
1809007000NRG24300620230085007
|
30/06/2023
|
Dhananjay Mahadev Tagad
|
1809007WL014249
|
Dhananjay Mahadev Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736769
|
|
Mr. DHANANJAY MAHADEV TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/237
(DIGHOL)
|
1809007000NRG24300620230085005
|
30/06/2023
|
Mahadev Tukaram Tagad
|
1809007WL014249
|
Mahadev Tukaram Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736762
|
|
Mr. MAHADEO TUKARAM TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/247
(DIGHOL)
|
1809007000NRG24300620230085008
|
30/06/2023
|
Shivaji Tukaram Tagad
|
1809007WL014249
|
Shivaji Tukaram Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736646
|
|
Mr. SHIVAJI TUKARAM TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-036-002/247
(DIGHOL)
|
1809007000NRG24300620230085009
|
30/06/2023
|
Shivaji Tukaram Tagad
|
1809007WL014249
|
Shivaji Tukaram Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736739
|
|
Mr. SHIVAJI TUKARAM TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-036-002/247
(DIGHOL)
|
1809007000NRG24300620230085010
|
30/06/2023
|
Udhav Shivaji Tagad
|
1809007WL014249
|
Udhav Shivaji Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736770
|
|
UDDHAV SHIVAJI TAGAD
|
ICICI BANK LTD(508534)
|
|
8
|
JAMKHED
|
MH-09-007-036-002/255
(DIGHOL)
|
1809007000NRG24290620230083818
|
30/06/2023
|
Dropadi Narayan Tagad
|
1809007WL014061
|
Dropadi Narayan Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
2903736648
|
|
DROPADI NARAYAN TADGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-036-002/255
(DIGHOL)
|
1809007000NRG24290620230083817
|
30/06/2023
|
Narayan Bhikaji Tagad
|
1809007WL014061
|
Narayan Bhikaji Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736649
|
|
Mr. NARAYAN BHIKAJI TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-036-002/297
(DIGHOL)
|
1809007000NRG24290620230083932
|
30/06/2023
|
SADHNA
|
1809007WL014073
|
SADHNA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736765
|
|
Miss. SADHANA RAMKISAN DAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-036-002/397
(DIGHOL)
|
1809007000NRG24300620230085061
|
30/06/2023
|
Narayan Arjun Bansode
|
1809007WL014255
|
Narayan Arjun Bansode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736738
|
|
Mr. NARAYAN ARJUN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-036-002/397
(DIGHOL)
|
1809007000NRG24300620230085062
|
30/06/2023
|
Rekha Sambhaji Bansode
|
1809007WL014255
|
Rekha Sambhaji Bansode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736737
|
|
Mrs. Savita Sambhaji Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-036-002/397
(DIGHOL)
|
1809007000NRG24300620230085060
|
30/06/2023
|
SAMBHAJI ARJUN BANSODE
|
1809007WL014255
|
SAMBHAJI ARJUN BANSODE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736766
|
|
Mr. SAMBHAJI ARJUN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-036-003/68
(DIGHOL)
|
1809007000NRG24290620230083854
|
30/06/2023
|
Anita Bappa Aware
|
1809007WL014065
|
Anita Bappa Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736736
|
|
Mr. BAPPASAHEB MAHADEV AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-036-003/68
(DIGHOL)
|
1809007000NRG24290620230083853
|
30/06/2023
|
Bappa Mahadev Aware
|
1809007WL014065
|
Bappa Mahadev Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736647
|
|
Mr. BAPPASAHEB MAHADEV AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-036-003/68
(DIGHOL)
|
1809007000NRG24290620230083855
|
30/06/2023
|
Ganesh Bappa Aware
|
1809007WL014065
|
Ganesh Bappa Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736763
|
|
Mr. GANESH BAPPASAHEB AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-036-003/68
(DIGHOL)
|
1809007000NRG24290620230083852
|
30/06/2023
|
Mahadev Namdev Aware
|
1809007WL014065
|
Mahadev Namdev Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736761
|
|
Mr. MAHADEO NAMDEO AAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
18
|
JAMKHED
|
MH-09-007-026-001/690
(MOHA)
|
1809007000NRG24290620230083435
|
30/06/2023
|
Balu Nivrutti Dongare
|
1809007WL014027
|
Balu Nivrutti Dongare
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736768
|
|
Mr. BALU NIVRUTTI DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-054-001/203
(RAJURI)
|
1809007000NRG24300620230085411
|
30/06/2023
|
jyoti
|
1809007WL014299
|
jyoti
|
00078
|
CNRB0001651
|
1390
|
1390
|
Processed
|
01/07/2023
|
|
2903736633
|
|
JYOTI ASHOK KOLHE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/203
(RAJURI)
|
1809007000NRG24300620230085409
|
30/06/2023
|
SUDHAMATI
|
1809007WL014299
|
SUDHAMATI
|
00078
|
CNRB0001651
|
1390
|
1390
|
Processed
|
01/07/2023
|
|
2903736628
|
|
SUDAMATI DAGDU KOLHE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-057-001/156
(NAIGAON)
|
1809007000NRG24290620230084569
|
30/06/2023
|
eknath
|
1809007WL014163
|
eknath
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736643
|
|
TONDE EKNATH BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24290620230084594
|
30/06/2023
|
Chandrakant Nandaram Kale
|
1809007WL014165
|
Chandrakant Nandaram Kale
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736741
|
|
CHANDRAKANT NANDARAM KALE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24290620230084593
|
30/06/2023
|
Kasturba Nandaram Kale
|
1809007WL014165
|
Kasturba Nandaram Kale
|
00078
|
CNRB0001651
|
1500
|
1500
|
Rejected
|
01/07/2023
|
|
2903736630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24290620230084592
|
30/06/2023
|
Nandaram Genu Kale
|
1809007WL014165
|
Nandaram Genu Kale
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736743
|
|
KALE NANDRAM GENU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24290620230084595
|
30/06/2023
|
pushpa
|
1809007WL014165
|
pushpa
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736638
|
|
KALE PUSHPA CHANDRKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-057-001/179
(NAIGAON)
|
1809007000NRG24290620230084596
|
30/06/2023
|
bhausaheb
|
1809007WL014165
|
bhausaheb
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736742
|
|
BHAUSAHEB HAUSARAO PAWAR
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/179
(NAIGAON)
|
1809007000NRG24290620230084597
|
30/06/2023
|
jaya
|
1809007WL014165
|
jaya
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736634
|
|
Mrs. Vaishali Vikas Gavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/185
(NAIGAON)
|
1809007000NRG24290620230084308
|
30/06/2023
|
Balu Haridas Kale
|
1809007WL014124
|
Balu Haridas Kale
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736640
|
|
BALU HARIDAS KALE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/185
(NAIGAON)
|
1809007000NRG24290620230084306
|
30/06/2023
|
HARIDHAS
|
1809007WL014124
|
HARIDHAS
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736639
|
|
KALE HARIDAS GENBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/185
(NAIGAON)
|
1809007000NRG24290620230084307
|
30/06/2023
|
KALAVATI
|
1809007WL014124
|
KALAVATI
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736641
|
|
KALAVATI HARIDAS KALE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/187
(NAIGAON)
|
1809007000NRG24290620230084309
|
30/06/2023
|
Ankush
|
1809007WL014124
|
Ankush
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736635
|
|
ANKUSH VITTHAL DODAKE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/187
(NAIGAON)
|
1809007000NRG24290620230084311
|
30/06/2023
|
Changdev Ankush Dodake
|
1809007WL014124
|
Changdev Ankush Dodake
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736642
|
|
CHANGDEV ANKUSH DHODKE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/187
(NAIGAON)
|
1809007000NRG24290620230084310
|
30/06/2023
|
vijubai
|
1809007WL014124
|
vijubai
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736636
|
|
BIJUBAI ANKUSH DODAKE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/190
(NAIGAON)
|
1809007000NRG24290620230084208
|
30/06/2023
|
Savita Dhanaji Pawar
|
1809007WL014102
|
Savita Dhanaji Pawar
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736740
|
|
SAVITA DHANAJI PAWAR
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/193
(NAIGAON)
|
1809007000NRG24290620230084212
|
30/06/2023
|
Gahininath Laxman Murkute
|
1809007WL014102
|
Gahininath Laxman Murkute
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736631
|
|
MURKAD GAHININATH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24290620230084214
|
30/06/2023
|
Anil Balbhim Murkute
|
1809007WL014102
|
Anil Balbhim Murkute
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736629
|
|
MURKUTE ANIL BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24290620230084213
|
30/06/2023
|
Chandrabhaga Balbhim Murkute
|
1809007WL014102
|
Chandrabhaga Balbhim Murkute
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736627
|
|
CHANDRABHAGA BALBHIM MURKUTE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24290620230084215
|
30/06/2023
|
Jijabai Jaysingh Murkute
|
1809007WL014102
|
Jijabai Jaysingh Murkute
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736637
|
|
JIJABAI JAISINGH MURKUTE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/532
(NAIGAON)
|
1809007000NRG24290620230084590
|
30/06/2023
|
BALAJI
|
1809007WL014164
|
BALAJI
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736632
|
|
BALAJI CHANDU TONDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
40
|
JAMKHED
|
MH-09-007-040-001/373
(DEOITHAN)
|
1809007000NRG24290620230084027
|
30/06/2023
|
GODAWARI BHAGWAT SATHE
|
1809007WL014082
|
GODAWARI BHAGWAT SATHE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736760
|
|
GODAVARI BHAGWAT SATHE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-040-001/373
(DEOITHAN)
|
1809007000NRG24290620230084025
|
30/06/2023
|
LAXMAN NIVRUTTI SATHE
|
1809007WL014082
|
LAXMAN NIVRUTTI SATHE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736707
|
|
Mr. Laxman Nivrutti Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/156
(NAIGAON)
|
1809007000NRG24290620230084571
|
30/06/2023
|
HANUMANT EKNATH TONDE
|
1809007WL014163
|
HANUMANT EKNATH TONDE
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736697
|
|
HANUMANT EKNATH TONDE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/156
(NAIGAON)
|
1809007000NRG24290620230084570
|
30/06/2023
|
KAMAL EKNATH TONDE
|
1809007WL014163
|
KAMAL EKNATH TONDE
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736751
|
|
KAMAL EKNATH TONDE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/156
(NAIGAON)
|
1809007000NRG24290620230084572
|
30/06/2023
|
PALLAVI
|
1809007WL014163
|
PALLAVI
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736698
|
|
PALLAVI NILESH TONDE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/166
(NAIGAON)
|
1809007000NRG24290620230084193
|
30/06/2023
|
Balasaheb Kisan Murkute
|
1809007WL014101
|
Balasaheb Kisan Murkute
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
2903736746
|
|
BALASAHEB KISAN MURKUTE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/166
(NAIGAON)
|
1809007000NRG24290620230084195
|
30/06/2023
|
Rohini Balasaheb Murkute
|
1809007WL014101
|
Rohini Balasaheb Murkute
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
2903736699
|
|
ROHINI BALASAHEB MURKUTE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/171
(NAIGAON)
|
1809007000NRG24290620230084584
|
30/06/2023
|
ASHOK BABAN TONDE
|
1809007WL014164
|
ASHOK BABAN TONDE
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736776
|
|
ASHOK BABAN TONDE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/171
(NAIGAON)
|
1809007000NRG24290620230084585
|
30/06/2023
|
AVIRAJ BABAN TONDE
|
1809007WL014164
|
AVIRAJ BABAN TONDE
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736695
|
|
AVINASH BABAN TONDE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/171
(NAIGAON)
|
1809007000NRG24290620230084583
|
30/06/2023
|
MEENABAI BABAN TONDE
|
1809007WL014164
|
MEENABAI BABAN TONDE
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736777
|
|
MINABAI BABAN TONDE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/179
(NAIGAON)
|
1809007000NRG24290620230084598
|
30/06/2023
|
VINAYAK BHAUSAHEB PAWAR
|
1809007WL014165
|
VINAYAK BHAUSAHEB PAWAR
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736779
|
|
VINAYAK BHAUSAHEB PAWAR
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/190
(NAIGAON)
|
1809007000NRG24290620230084209
|
30/06/2023
|
ASHOK DHANAJI PAWAR
|
1809007WL014102
|
ASHOK DHANAJI PAWAR
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736775
|
|
ASHOK DHANAJI PAWAR
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/193
(NAIGAON)
|
1809007000NRG24290620230084315
|
30/06/2023
|
Balu Gahinath Murkute
|
1809007WL014124
|
Balu Gahinath Murkute
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736772
|
|
BALASAHEB GAHININATH MURKUTE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/193
(NAIGAON)
|
1809007000NRG24290620230084316
|
30/06/2023
|
Rani Balu Murkute
|
1809007WL014124
|
Rani Balu Murkute
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736771
|
|
RANI B MURKUTE BALASAHEB MURKUTE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24290620230084199
|
30/06/2023
|
BHAGUBAI BALBHIM MURKUTE
|
1809007WL014101
|
BHAGUBAI BALBHIM MURKUTE
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
2903736705
|
|
BHAGUBAI ASHOK MURKUTE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24290620230084284
|
30/06/2023
|
BABAN VIKRAM UGALE
|
1809007WL014121
|
BABAN VIKRAM UGALE
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
2903736704
|
|
BABAN VIKRAM UGALE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24300620230085186
|
30/06/2023
|
Avinash Kalyan Ugale
|
1809007WL014266
|
Avinash Kalyan Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736754
|
|
UGALE AVINASH KALYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24300620230085185
|
30/06/2023
|
Chandrakant Kalyan Ugale
|
1809007WL014266
|
Chandrakant Kalyan Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736708
|
|
CHANDULAL KALYAN UGALE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24300620230085187
|
30/06/2023
|
MIRABAI AVINASH UGALE
|
1809007WL014266
|
MIRABAI AVINASH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736712
|
|
MIRABAI AVINASH UGALE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24290620230084288
|
30/06/2023
|
Chaya Rameshwar Ugale
|
1809007WL014121
|
Chaya Rameshwar Ugale
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
2903736703
|
|
CHAYA RAMESHWAR UGALE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24290620230084303
|
30/06/2023
|
Muralidhar Babu Ugale
|
1809007WL014123
|
Muralidhar Babu Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
2903736745
|
|
UGALE MURLIDHAR BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24290620230084319
|
30/06/2023
|
Annasaheb Bhanudas Shinde
|
1809007WL014126
|
Annasaheb Bhanudas Shinde
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
2903736709
|
|
ANNASAHEB BHANUDAS SHINDE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24290620230084262
|
30/06/2023
|
Sugriv Bharat Shinde
|
1809007WL014115
|
Sugriv Bharat Shinde
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
2903736757
|
|
SUGRIV BHARAT SHINDE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24290620230084263
|
30/06/2023
|
Swati Sugriv Shinde
|
1809007WL014115
|
Swati Sugriv Shinde
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
2903736758
|
|
SWATI SUGRIV SHINDE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24290620230084320
|
30/06/2023
|
Usha Annasaheb Shinde
|
1809007WL014126
|
Usha Annasaheb Shinde
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
2903736744
|
|
USHA ANNASAHEB SHINDE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24290620230084297
|
30/06/2023
|
Gayabai Popat Kale
|
1809007WL014122
|
Gayabai Popat Kale
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
2903736750
|
|
GAYABAI POPAT KALE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/362
(NAIGAON)
|
1809007000NRG24300620230085177
|
30/06/2023
|
Ashok Ajinath Ugale
|
1809007WL014265
|
Ashok Ajinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736713
|
|
ASHOK AJEENATH UGALE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/362
(NAIGAON)
|
1809007000NRG24300620230085191
|
30/06/2023
|
KACHARU NIVRUTTI UGALE
|
1809007WL014266
|
KACHARU NIVRUTTI UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736715
|
|
KACHRU NIVRUTTI UGALE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/362
(NAIGAON)
|
1809007000NRG24300620230085179
|
30/06/2023
|
Nitin Ajinath Ugale
|
1809007WL014265
|
Nitin Ajinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736714
|
|
NITIN AJINATH UGALE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/362
(NAIGAON)
|
1809007000NRG24300620230085180
|
30/06/2023
|
Shital Nitin Ugale
|
1809007WL014265
|
Shital Nitin Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736755
|
|
SHITAL NITIN UGALE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/362
(NAIGAON)
|
1809007000NRG24300620230085178
|
30/06/2023
|
Urmila Ashok Ugale
|
1809007WL014265
|
Urmila Ashok Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736747
|
|
URMILA ASHOK UGALE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/364
(NAIGAON)
|
1809007000NRG24290620230084334
|
30/06/2023
|
Ajay Bhaskar Ugale
|
1809007WL014129
|
Ajay Bhaskar Ugale
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736711
|
|
UGALE AJAYKUMAR BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/364
(NAIGAON)
|
1809007000NRG24290620230084336
|
30/06/2023
|
Jaya Ajay Ugale
|
1809007WL014129
|
Jaya Ajay Ugale
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736710
|
|
JAYA AJAY UGALE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-057-001/397
(NAIGAON)
|
1809007000NRG24300620230085192
|
30/06/2023
|
Bibishan Kondiba Ugale
|
1809007WL014266
|
Bibishan Kondiba Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736752
|
|
BIBHISHAN KONDIBA UGALE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/397
(NAIGAON)
|
1809007000NRG24300620230085194
|
30/06/2023
|
SITARAM BIBISHAN UGALE
|
1809007WL014266
|
SITARAM BIBISHAN UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736748
|
|
SITARAM BIBHISHAN UGALE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-057-001/397
(NAIGAON)
|
1809007000NRG24300620230085193
|
30/06/2023
|
Vandana Bibishan Ugale
|
1809007WL014266
|
Vandana Bibishan Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736753
|
|
VANDANA BIBISHAN UGALE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24300620230085160
|
30/06/2023
|
Komal Santosh Ugale
|
1809007WL014264
|
Komal Santosh Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736756
|
|
KOMAL SANTOSH UGALE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24300620230085162
|
30/06/2023
|
RUPALI SANDIP UGALE
|
1809007WL014264
|
RUPALI SANDIP UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736701
|
|
RUPALI SANDIP UGALE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24300620230085161
|
30/06/2023
|
SANDIP DADAHARI UGALE
|
1809007WL014264
|
SANDIP DADAHARI UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736721
|
|
SANDIP DADAHARI UGALE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24290620230084603
|
30/06/2023
|
Ashwini Balu Ugale
|
1809007WL014165
|
Ashwini Balu Ugale
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736702
|
|
ASHWINI GANESH UGALE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24290620230084602
|
30/06/2023
|
Balu Tukaram Ugale
|
1809007WL014165
|
Balu Tukaram Ugale
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736719
|
|
BALU TUKARAM UGALE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24300620230085182
|
30/06/2023
|
Ganesh Balasaheb Ugale
|
1809007WL014265
|
Ganesh Balasaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736696
|
|
UGALE GANESH BALASAHEB
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
82
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24300620230085181
|
30/06/2023
|
Kusum Balu Ugale
|
1809007WL014265
|
Kusum Balu Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736720
|
|
KUSUM BALU UGALE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-057-001/532
(NAIGAON)
|
1809007000NRG24290620230084589
|
30/06/2023
|
BABASAHEB
|
1809007WL014164
|
BABASAHEB
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736749
|
|
BABASAHEB CHANDU TONDE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-057-001/532
(NAIGAON)
|
1809007000NRG24290620230084587
|
30/06/2023
|
CHANDU
|
1809007WL014164
|
CHANDU
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736716
|
|
TONDE CHANDU DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
JAMKHED
|
MH-09-007-057-001/532
(NAIGAON)
|
1809007000NRG24290620230084588
|
30/06/2023
|
SHAHABAI
|
1809007WL014164
|
SHAHABAI
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736706
|
|
SHAHABAI CHANDU TONDE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24290620230084184
|
30/06/2023
|
BAPU NIVRUTTI NAGARGOJE
|
1809007WL014100
|
BAPU NIVRUTTI NAGARGOJE
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736700
|
|
BAPU NAVARATHI NAGARGOJE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24290620230084185
|
30/06/2023
|
RAMNATH BAPURAO NAGARGOJE
|
1809007WL014100
|
RAMNATH BAPURAO NAGARGOJE
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736778
|
|
RAMNATH BAPURAV NAGARGOJE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24290620230084186
|
30/06/2023
|
SARSWATI BAPU NAGARGOJE
|
1809007WL014100
|
SARSWATI BAPU NAGARGOJE
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736718
|
|
SARASWATI BAPU NAGARGOJE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-057-001/705
(NAIGAON)
|
1809007000NRG24290620230084190
|
30/06/2023
|
ARJUN KONDIBA KHEDKAR
|
1809007WL014100
|
ARJUN KONDIBA KHEDKAR
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736717
|
|
ARJUN KONDIBA KHEDKAR
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-057-001/705
(NAIGAON)
|
1809007000NRG24290620230084191
|
30/06/2023
|
TRISHALA ARJUN KHEDKAR
|
1809007WL014100
|
TRISHALA ARJUN KHEDKAR
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
2903736759
|
|
TRISHALA ARJUN KHEDEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79419
|
79419
|
|
|
|
|
|
|
|
|
91
|
JAMKHED
|
MH-09-007-026-001/120
(MOHA)
|
1809007000NRG24290620230083584
|
30/06/2023
|
Sandip Dnyandev Dongare
|
1809007WL014042
|
Sandip Dnyandev Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736693
|
|
MR SANDIP DNYANDEO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-026-001/131
(MOHA)
|
1809007000NRG24290620230083575
|
30/06/2023
|
Abbas Kadar Shaikh
|
1809007WL014041
|
Abbas Kadar Shaikh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736661
|
|
Mr. ABBAS KADAR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-026-001/131
(MOHA)
|
1809007000NRG24290620230083577
|
30/06/2023
|
Faiyaj Abbas Shaikh
|
1809007WL014041
|
Faiyaj Abbas Shaikh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736659
|
|
Mr. FAIYAJ ABBAS SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-026-001/131
(MOHA)
|
1809007000NRG24290620230083576
|
30/06/2023
|
Laila Abbas Shaikh
|
1809007WL014041
|
Laila Abbas Shaikh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736660
|
|
Mrs. LELA ABBAS SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-026-001/145
(MOHA)
|
1809007000NRG24290620230083579
|
30/06/2023
|
Devidas
|
1809007WL014041
|
Devidas
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736658
|
|
Mr. DEVIDAS MAHADEV GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-026-001/146
(MOHA)
|
1809007000NRG24290620230083560
|
30/06/2023
|
DNYANESHWAR
|
1809007WL014040
|
DNYANESHWAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736670
|
|
Master DNYANESHWAR RANGANATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-026-001/146
(MOHA)
|
1809007000NRG24290620230083580
|
30/06/2023
|
ISHWAR
|
1809007WL014041
|
ISHWAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736671
|
|
Master ISHWAR RANGNATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-026-001/198
(MOHA)
|
1809007000NRG24290620230083591
|
30/06/2023
|
Tai Sharad Ingale
|
1809007WL014043
|
Tai Sharad Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736690
|
|
Mrs. TAI SHARAD INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24290620230083594
|
30/06/2023
|
Radhabai Dashrath Ingale
|
1809007WL014043
|
Radhabai Dashrath Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736664
|
|
Mrs. RADHABAI DASHRATH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24290620230083598
|
30/06/2023
|
Rekha Shivaji Ingale
|
1809007WL014043
|
Rekha Shivaji Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736722
|
|
Mrs. REKHA SHIVAJI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24290620230083595
|
30/06/2023
|
Satish Dashrath Ingale
|
1809007WL014043
|
Satish Dashrath Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736652
|
|
SATISH DASHRATH INGLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24290620230083596
|
30/06/2023
|
Savita Satish Ingale
|
1809007WL014043
|
Savita Satish Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736727
|
|
Mrs. SAVITA STISH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24290620230083597
|
30/06/2023
|
Shivaji Dasrath Ingale
|
1809007WL014043
|
Shivaji Dasrath Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736662
|
|
SHIVAJI DASHRATH INGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-026-001/208
(MOHA)
|
1809007000NRG24290620230083482
|
30/06/2023
|
Dilip Dattu Belekar
|
1809007WL014033
|
Dilip Dattu Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736729
|
|
Mr. DILIP DATTATRAY BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-026-001/208
(MOHA)
|
1809007000NRG24290620230083483
|
30/06/2023
|
Yenubai
|
1809007WL014033
|
Yenubai
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736728
|
|
Mrs. VENUBAI DILIP BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-026-001/239
(MOHA)
|
1809007000NRG24290620230083546
|
30/06/2023
|
Rekha Pramod Rede
|
1809007WL014039
|
Rekha Pramod Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736651
|
|
Mrs. REKHA PRAMOD REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-026-001/277
(MOHA)
|
1809007000NRG24290620230083551
|
30/06/2023
|
Ambadas Raoso Rede
|
1809007WL014039
|
Ambadas Raoso Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736723
|
|
REDE AMBADAS RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
JAMKHED
|
MH-09-007-026-001/28
(MOHA)
|
1809007000NRG24290620230083485
|
30/06/2023
|
AMOL
|
1809007WL014033
|
AMOL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736674
|
|
Mr. AMOL SHRIRAM PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-026-001/28
(MOHA)
|
1809007000NRG24290620230083484
|
30/06/2023
|
Pardeshi Sunita Shriram
|
1809007WL014033
|
Pardeshi Sunita Shriram
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736730
|
|
Mrs. SUNITA SHRIRAM PAEDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-026-001/28
(MOHA)
|
1809007000NRG24290620230083486
|
30/06/2023
|
RAHUL
|
1809007WL014033
|
RAHUL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736675
|
|
Mr. RAHUL SHRIRAM PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-026-001/303
(MOHA)
|
1809007000NRG24290620230083500
|
30/06/2023
|
Sangita
|
1809007WL014035
|
Sangita
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736665
|
|
MS SANGITA ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24290620230083503
|
30/06/2023
|
Amol Tukaram Chaudhari
|
1809007WL014035
|
Amol Tukaram Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736691
|
|
AMOL TUKARAM CHOUDHARI
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24290620230083502
|
30/06/2023
|
Kamal Tukaram Chaudhari
|
1809007WL014035
|
Kamal Tukaram Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736678
|
|
Mrs. KAMAL TUKARAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24290620230083501
|
30/06/2023
|
Tukaram Laxman Chaudhari
|
1809007WL014035
|
Tukaram Laxman Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736677
|
|
Mr. TUKARAM LAXMAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-026-001/335
(MOHA)
|
1809007000NRG24290620230083600
|
30/06/2023
|
Sarswati Ramesh Bhise
|
1809007WL014043
|
Sarswati Ramesh Bhise
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736663
|
|
Mrs. SARASWATI RAMESH BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-026-001/337
(MOHA)
|
1809007000NRG24290620230083452
|
30/06/2023
|
Balasaheb Kisan Dede
|
1809007WL014029
|
Balasaheb Kisan Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736667
|
|
Mr. BALASAHEB KISAN DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-026-001/337
(MOHA)
|
1809007000NRG24290620230083451
|
30/06/2023
|
KIsan Bapu Dede
|
1809007WL014029
|
KIsan Bapu Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736666
|
|
Mr. KISAN BAPU DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-026-001/337
(MOHA)
|
1809007000NRG24290620230083453
|
30/06/2023
|
Manda Balasaheb Dede
|
1809007WL014029
|
Manda Balasaheb Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736726
|
|
Mrs. MANDA BALASAHEB DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-026-001/352
(MOHA)
|
1809007000NRG24290620230083565
|
30/06/2023
|
BABASAHEB POPAT DONGARE
|
1809007WL014040
|
BABASAHEB POPAT DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736689
|
|
BABASAHEB POPAT DONGARE
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-026-001/409
(MOHA)
|
1809007000NRG24290620230083378
|
30/06/2023
|
Madhukar
|
1809007WL014022
|
Madhukar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736669
|
|
Mr. MADHUKAR TRIMBAK DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-026-001/409
(MOHA)
|
1809007000NRG24290620230083379
|
30/06/2023
|
Surekha
|
1809007WL014022
|
Surekha
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736732
|
|
Mrs. SUREKHA MADHUKAR DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-026-001/409
(MOHA)
|
1809007000NRG24290620230083377
|
30/06/2023
|
TRIMBAK NARAYAN DONGARE
|
1809007WL014022
|
TRIMBAK NARAYAN DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736668
|
|
Mr. TRIMBAK NARAYAN DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-026-001/412
(MOHA)
|
1809007000NRG24290620230083382
|
30/06/2023
|
AMOL SURESH DONGARE
|
1809007WL014022
|
AMOL SURESH DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736656
|
|
Mr. AMOL SURESH DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-026-001/412
(MOHA)
|
1809007000NRG24290620230083381
|
30/06/2023
|
MANDA SURESH DONGARE
|
1809007WL014022
|
MANDA SURESH DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736644
|
|
MRS MANDA SURESH DONGRE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-026-001/412
(MOHA)
|
1809007000NRG24290620230083380
|
30/06/2023
|
SURESH SAHEBRAO DONGARE
|
1809007WL014022
|
SURESH SAHEBRAO DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736645
|
|
MR SURESH SAHEBRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-026-001/420
(MOHA)
|
1809007000NRG24290620230083507
|
30/06/2023
|
Babu Chagan Mandalke
|
1809007WL014035
|
Babu Chagan Mandalke
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736650
|
|
Mr. BABU CHHAGAN MANDALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-026-001/420
(MOHA)
|
1809007000NRG24290620230083508
|
30/06/2023
|
Chhagan Bhagwan mandalake
|
1809007WL014035
|
Chhagan Bhagwan mandalake
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736692
|
|
CHHGAN BHAGWAN MANDALKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
JAMKHED
|
MH-09-007-026-001/441
(MOHA)
|
1809007000NRG24290620230083494
|
30/06/2023
|
Anita Vilas Ghule
|
1809007WL014034
|
Anita Vilas Ghule
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736680
|
|
Mrs. ANITA VILAS GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-026-001/464
(MOHA)
|
1809007000NRG24290620230083554
|
30/06/2023
|
Manisha Ashok Bangar
|
1809007WL014039
|
Manisha Ashok Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736731
|
|
Mrs. MANISHA ASHOK BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-026-001/552
(MOHA)
|
1809007000NRG24290620230083526
|
30/06/2023
|
MANISHA NAVNATH NAVGIRE
|
1809007WL014037
|
MANISHA NAVNATH NAVGIRE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736657
|
|
Mrs. MANISHA NAVNATH DOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-026-001/596
(MOHA)
|
1809007000NRG24290620230083570
|
30/06/2023
|
SANDIP
|
1809007WL014040
|
SANDIP
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736679
|
|
Mr. SANDIP SUBHASH DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-026-001/690
(MOHA)
|
1809007000NRG24290620230083437
|
30/06/2023
|
Harshal Balasaheb Dongare
|
1809007WL014027
|
Harshal Balasaheb Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736685
|
|
Mr. HARSHAL BALASAHEB DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-026-001/690
(MOHA)
|
1809007000NRG24290620230083436
|
30/06/2023
|
Mina Balu Dongare
|
1809007WL014027
|
Mina Balu Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736688
|
|
Mrs. MINA BALU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24290620230083519
|
30/06/2023
|
Dnyandev Namdev Garje
|
1809007WL014036
|
Dnyandev Namdev Garje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736694
|
|
Mr. DNYANDEO NAMDEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24290620230083520
|
30/06/2023
|
KAUSHLYA DNYANDEV GARJE
|
1809007WL014036
|
KAUSHLYA DNYANDEV GARJE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736683
|
|
Mrs. KAUSHLYA DNYANDEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24290620230083544
|
30/06/2023
|
ANKUSH MAHADEV REDE
|
1809007WL014038
|
ANKUSH MAHADEV REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736682
|
|
Mr. ANKUSH MAHADEO REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24290620230083543
|
30/06/2023
|
KANTABAI MAHADEV REDE
|
1809007WL014038
|
KANTABAI MAHADEV REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736654
|
|
Mrs. KANTABAI MAHADEO REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24290620230083542
|
30/06/2023
|
MAHADEV ASHRU REDE
|
1809007WL014038
|
MAHADEV ASHRU REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736653
|
|
Mr. MAHADEO ASHRU REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79128
|
79128
|
|
|
|
|
|
|
|
|
139
|
JAMKHED
|
MH-09-007-056-001/51
(ANANDWADI)
|
1809007000NRG24290620230084419
|
30/06/2023
|
Kantilal
|
1809007WL014147
|
Kantilal
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
01/07/2023
|
|
2903736734
|
|
GHUGE KANTILAL MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
JAMKHED
|
MH-09-007-056-001/51
(ANANDWADI)
|
1809007000NRG24290620230084420
|
30/06/2023
|
Yuvraj Mohan Ghuge
|
1809007WL014147
|
Yuvraj Mohan Ghuge
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
01/07/2023
|
|
2903736733
|
|
Mr. YUVRAJ MOHAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
141
|
JAMKHED
|
MH-09-007-009-001/15
(CHOBHEWADI)
|
1809007000NRG24290620230083256
|
30/06/2023
|
Dipak Dilip Kumatkar
|
1809007WL014012
|
Dipak Dilip Kumatkar
|
00415
|
SBIN0000537
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
2903736673
|
|
DIPAK DILIP KUMATKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
142
|
JAMKHED
|
MH-09-007-009-001/15
(CHOBHEWADI)
|
1809007000NRG24290620230083254
|
30/06/2023
|
Vaijayanta Dilip Kumatkar
|
1809007WL014012
|
Vaijayanta Dilip Kumatkar
|
00415
|
SBIN0000537
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
2903736684
|
|
MRS VAIJAYANTA DILIP KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-009-001/15
(CHOBHEWADI)
|
1809007000NRG24290620230083255
|
30/06/2023
|
Vikas Dilip Kumatkar
|
1809007WL014012
|
Vikas Dilip Kumatkar
|
00415
|
SBIN0000537
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
2903736672
|
|
MR VIKAS DILIP KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-026-001/146
(MOHA)
|
1809007000NRG24290620230083513
|
30/06/2023
|
Kashibai Ranganath Sangle
|
1809007WL014036
|
Kashibai Ranganath Sangle
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736725
|
|
MRS KASHIBAI RANGANATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-026-001/400
(MOHA)
|
1809007000NRG24290620230083566
|
30/06/2023
|
SACHIN
|
1809007WL014040
|
SACHIN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
2903736655
|
|
DONGARE SACHIN DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8286
|
8286
|
|
|
|
|
|
|
|
|
146
|
JAMKHED
|
MH-09-007-002-001/856
(JAWALA)
|
1809007000NRG24290620230084640
|
30/06/2023
|
Asif Abbas Shaikh
|
1809007WL014174
|
Asif Abbas Shaikh
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
2903736724
|
|
MR ASIF ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-002-001/856
(JAWALA)
|
1809007000NRG24290620230084639
|
30/06/2023
|
Bebi Abbas Shaikh
|
1809007WL014174
|
Bebi Abbas Shaikh
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
2903736676
|
|
MISS BIBI ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-002-001/856
(JAWALA)
|
1809007000NRG24290620230084642
|
30/06/2023
|
Jarina Asif Shaikh
|
1809007WL014174
|
Jarina Asif Shaikh
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
2903736686
|
|
MRS JARINA ASIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-002-001/856
(JAWALA)
|
1809007000NRG24290620230084641
|
30/06/2023
|
Rafik Abbas Shaikh
|
1809007WL014174
|
Rafik Abbas Shaikh
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
2903736681
|
|
MR RAFIK ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-002-001/856
(JAWALA)
|
1809007000NRG24290620230084638
|
30/06/2023
|
Rukhsar Shafik Shaikh
|
1809007WL014173
|
Rukhsar Shafik Shaikh
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
2903736687
|
|
MRS RUKHSAR SHAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
151
|
JAMKHED
|
MH-09-007-008-001/196
(RAJEWADI)
|
1809007000NRG24290620230083368
|
30/06/2023
|
Rajendra Sadashiv Gore
|
1809007WL014021
|
Rajendra Sadashiv Gore
|
00415
|
SBIN0021767
|
1770
|
1770
|
Processed
|
01/07/2023
|
|
2903736767
|
|
MR RAJENDRA SADASHIV GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
152
|
JAMKHED
|
MH-09-007-026-001/412
(MOHA)
|
1809007000NRG24290620230083383
|
30/06/2023
|
KANCHAN BHAGWAT DONGARE
|
1809007WL014022
|
KANCHAN BHAGWAT DONGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736774
|
|
MISS KANCHAN DATTU JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24290620230084198
|
30/06/2023
|
ASHOK BALBHIM MURKUTE
|
1809007WL014101
|
ASHOK BALBHIM MURKUTE
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
2903736773
|
|
ASHOK BALBHIM MURKUTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245120
|
245120
|
|
|
|
|
|
|
|