|
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-09-007-054-001/549
(RAJURI)
|
1809007000NRG24070820230146187
|
07/08/2023
|
Anita Rajendra Kolhe
|
1809007WL022862
|
Anita Rajendra Kolhe
|
00051
|
MAHB0000581
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244655
|
|
Mrs. ANITA RAJENDRA KHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-054-001/549
(RAJURI)
|
1809007000NRG24070820230146186
|
07/08/2023
|
Rajendra Pandurang Kolhe
|
1809007WL022862
|
Rajendra Pandurang Kolhe
|
00051
|
MAHB0000581
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244654
|
|
RAJENDRA PANDURANG KOLHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-053-001/158
(BALGAVHAN)
|
1809007000NRG24070820230146015
|
07/08/2023
|
ASHOK MAHADEV GANGAVANE
|
1809007WL022847
|
ASHOK MAHADEV GANGAVANE
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230244656
|
|
Mr. ASHOK MAHADEV GANGAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-046-001/50
(PIMPALGAONALVA)
|
1809007000NRG24070820230146331
|
07/08/2023
|
Indubai Vishnu Bobade
|
1809007WL022886
|
Indubai Vishnu Bobade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230244623
|
|
INDUBAI VISHNU BOBADE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-046-001/50
(PIMPALGAONALVA)
|
1809007000NRG24070820230146330
|
07/08/2023
|
Vishnu Dhondiba Bobade
|
1809007WL022886
|
Vishnu Dhondiba Bobade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230244517
|
|
BOBADE VISHNU DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-046-001/52
(PIMPALGAONALVA)
|
1809007000NRG24070820230146333
|
07/08/2023
|
Ashabai Sunil Mengule
|
1809007WL022886
|
Ashabai Sunil Mengule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230244594
|
|
MENGULE ASHABAI SUNIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-046-001/52
(PIMPALGAONALVA)
|
1809007000NRG24070820230146332
|
07/08/2023
|
Sunil Bapu Mengule
|
1809007WL022886
|
Sunil Bapu Mengule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230244593
|
|
SUNIL BAPU MENGULE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-053-001/234
(BALGAVHAN)
|
1809007000NRG24070820230146008
|
07/08/2023
|
vinod
|
1809007WL022846
|
vinod
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244574
|
|
VINOD KESHAV KHADE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-054-001/100
(RAJURI)
|
1809007000NRG24070820230146273
|
07/08/2023
|
Keshar Sampat Sadafule
|
1809007WL022870
|
Keshar Sampat Sadafule
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
A256230244509
|
|
KESHARBAI SAMPAT SADAFULE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-054-001/110
(RAJURI)
|
1809007000NRG24070820230146106
|
07/08/2023
|
Jayshri Balu Mule
|
1809007WL022856
|
Jayshri Balu Mule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A256230244582
|
|
JAYASHRI BALU MULE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-054-001/120
(RAJURI)
|
1809007000NRG24070820230146274
|
07/08/2023
|
Manisha Bhausaheb Borkar
|
1809007WL022870
|
Manisha Bhausaheb Borkar
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
A256230244561
|
|
MR BHAUSAHEB LAXMAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMKHED
|
MH-09-007-054-001/14
(RAJURI)
|
1809007000NRG24070820230146077
|
07/08/2023
|
Chababai Raosaheb Kaldate
|
1809007WL022852
|
Chababai Raosaheb Kaldate
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A256230244587
|
|
CHABABAI RAOSAHEB KALDATE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-054-001/14
(RAJURI)
|
1809007000NRG24070820230146076
|
07/08/2023
|
Raosaheb Mahadev Kaldate
|
1809007WL022852
|
Raosaheb Mahadev Kaldate
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A256230244588
|
|
RAVSAHEB MAHADEO KALDATE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-054-001/140
(RAJURI)
|
1809007000NRG24070820230146119
|
07/08/2023
|
Popat Sonyabapu Jaybhay
|
1809007WL022857
|
Popat Sonyabapu Jaybhay
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
A256230244464
|
|
POPAT SONYABAPU JAYB
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-054-001/155
(RAJURI)
|
1809007000NRG24070820230146078
|
07/08/2023
|
Swapnil Suresh Kolhe
|
1809007WL022852
|
Swapnil Suresh Kolhe
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A256230244494
|
|
SWAPNIL SURESH KOLHE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-054-001/174
(RAJURI)
|
1809007000NRG24070820230146093
|
07/08/2023
|
Ankush
|
1809007WL022854
|
Ankush
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244537
|
|
KOLHE ANKUSH PATILBUVA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-054-001/174
(RAJURI)
|
1809007000NRG24070820230146094
|
07/08/2023
|
Housabai
|
1809007WL022854
|
Housabai
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244536
|
|
KOLHE HAUSABAI ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
JAMKHED
|
MH-09-007-054-001/175
(RAJURI)
|
1809007000NRG24070820230146150
|
07/08/2023
|
bhausaheb dinkar dalvi
|
1809007WL022860
|
bhausaheb dinkar dalvi
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244613
|
|
BHAUSAHEB DINKAR DALVI
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/176
(RAJURI)
|
1809007000NRG24070820230146152
|
07/08/2023
|
Sharada
|
1809007WL022860
|
Sharada
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244514
|
|
Mrs. SHARDABAI VIKRAM KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/176
(RAJURI)
|
1809007000NRG24070820230146151
|
07/08/2023
|
Vikram Ramchandra Kasar
|
1809007WL022860
|
Vikram Ramchandra Kasar
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244554
|
|
Mr. VIKRAM RAMCHANDRA KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/179
(RAJURI)
|
1809007000NRG24070820230146108
|
07/08/2023
|
Keshar Dattatray Mule
|
1809007WL022856
|
Keshar Dattatray Mule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A256230244518
|
|
KESHAR DATTATRAY MULE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-054-001/182
(RAJURI)
|
1809007000NRG24070820230146191
|
07/08/2023
|
Jayashri Pandurang Kolhe
|
1809007WL022863
|
Jayashri Pandurang Kolhe
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230244534
|
|
JAYASHRI PANDURANG KOLHE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/182
(RAJURI)
|
1809007000NRG24070820230146190
|
07/08/2023
|
Pandurang
|
1809007WL022863
|
Pandurang
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230244535
|
|
PANDURANG SHAHURAO KOLHE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/183
(RAJURI)
|
1809007000NRG24070820230146220
|
07/08/2023
|
Anusaya Vilas Khole
|
1809007WL022866
|
Anusaya Vilas Khole
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244480
|
|
ANUSAYA VILAS KOLHE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/183
(RAJURI)
|
1809007000NRG24070820230146219
|
07/08/2023
|
Vilas Aajinanath Khole
|
1809007WL022866
|
Vilas Aajinanath Khole
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244486
|
|
MR VILAS AJINATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/184
(RAJURI)
|
1809007000NRG24070820230146221
|
07/08/2023
|
Nanasaheb Aajinath Khole
|
1809007WL022866
|
Nanasaheb Aajinath Khole
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244452
|
|
NANASAHEB AAJINATH KOLHE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/184
(RAJURI)
|
1809007000NRG24070820230146222
|
07/08/2023
|
SARSWATI NANASAHEB KOLHE
|
1809007WL022866
|
SARSWATI NANASAHEB KOLHE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244579
|
|
SARASWATI NANA KOLHE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/185
(RAJURI)
|
1809007000NRG24070820230146178
|
07/08/2023
|
Vaishali Jayshing Kohle
|
1809007WL022862
|
Vaishali Jayshing Kohle
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244596
|
|
VAISHALI JAISINGH KOLHE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/190
(RAJURI)
|
1809007000NRG24070820230146180
|
07/08/2023
|
Asha Bibishan Kolhe
|
1809007WL022862
|
Asha Bibishan Kolhe
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244477
|
|
ASHABAI BIBISHAN KOL
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/191
(RAJURI)
|
1809007000NRG24070820230146224
|
07/08/2023
|
RADHABAI YUVRAJ KOLHE
|
1809007WL022866
|
RADHABAI YUVRAJ KOLHE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244597
|
|
RADHA YUVRAJ KOLHE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/191
(RAJURI)
|
1809007000NRG24070820230146223
|
07/08/2023
|
Yuvraj Sitaram Kolhe
|
1809007WL022866
|
Yuvraj Sitaram Kolhe
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244598
|
|
YUVRAJ SEETARAM KOLHE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/192
(RAJURI)
|
1809007000NRG24070820230146192
|
07/08/2023
|
Sanjay Ambadas Kolhe
|
1809007WL022863
|
Sanjay Ambadas Kolhe
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230244616
|
|
SANJAY AMBADAS KOLHE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/193
(RAJURI)
|
1809007000NRG24070820230146121
|
07/08/2023
|
indubai
|
1809007WL022857
|
indubai
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
A256230244625
|
|
INDUBAI SHREERAM KOLHE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/193
(RAJURI)
|
1809007000NRG24070820230146120
|
07/08/2023
|
Shriram Bhanudas Kolhe
|
1809007WL022857
|
Shriram Bhanudas Kolhe
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
A256230244454
|
|
SHRIRAM BHANUDAS KOL
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/194
(RAJURI)
|
1809007000NRG24070820230146122
|
07/08/2023
|
Sindhubai Bharat Kolhe
|
1809007WL022857
|
Sindhubai Bharat Kolhe
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
A256230244497
|
|
SINDHUBAI BHARAT KOLHE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/195
(RAJURI)
|
1809007000NRG24070820230146124
|
07/08/2023
|
Narmada Bhimrao Kolhe
|
1809007WL022857
|
Narmada Bhimrao Kolhe
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
A256230244451
|
|
NARMADA BHIMRAO KOLHE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/196
(RAJURI)
|
1809007000NRG24070820230146247
|
07/08/2023
|
Vandana Sudam Kolhe
|
1809007WL022868
|
Vandana Sudam Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
A256230244478
|
|
VANDANA SUDAM KOLHE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/199
(RAJURI)
|
1809007000NRG24070820230146054
|
07/08/2023
|
ashok
|
1809007WL022850
|
ashok
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244551
|
|
ASHOK SAVALARAM KOLHE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/200
(RAJURI)
|
1809007000NRG24070820230146234
|
07/08/2023
|
Indubai Raosaheb Kolhe
|
1809007WL022867
|
Indubai Raosaheb Kolhe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230244495
|
|
INDUBAI RAOSAHEB KOLHE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/201
(RAJURI)
|
1809007000NRG24070820230146235
|
07/08/2023
|
Mukind Baliram Kolhe
|
1809007WL022867
|
Mukind Baliram Kolhe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230244465
|
|
MUKUNDA BALIRAM KOLHE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/201
(RAJURI)
|
1809007000NRG24070820230146236
|
07/08/2023
|
Sunita Mukind Kolhe
|
1809007WL022867
|
Sunita Mukind Kolhe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230244580
|
|
SUNITA MUKINDA KOLHE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/207
(RAJURI)
|
1809007000NRG24070820230146059
|
07/08/2023
|
Malhari Bhausheb Kolhe
|
1809007WL022850
|
Malhari Bhausheb Kolhe
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244463
|
|
MALHARI BHAUSAHEB KO
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/208
(RAJURI)
|
1809007000NRG24070820230146193
|
07/08/2023
|
Kalyan Yashwant Kolhe
|
1809007WL022863
|
Kalyan Yashwant Kolhe
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230244545
|
|
KALYAN YASHAWANT KOLHE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/217
(RAJURI)
|
1809007000NRG24070820230146125
|
07/08/2023
|
BHAGWAN SONYABAPU JAIBHAY
|
1809007WL022857
|
BHAGWAN SONYABAPU JAIBHAY
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
A256230244531
|
|
BHAGWAN SONYABAPU JAYBHAY
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/217
(RAJURI)
|
1809007000NRG24070820230146126
|
07/08/2023
|
Bhagwan Sonyabapu Jaybhay
|
1809007WL022857
|
Bhagwan Sonyabapu Jaybhay
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
A256230244530
|
|
NILAVATI BHAGWAN JAYBHAY
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/232
(RAJURI)
|
1809007000NRG24070820230146163
|
07/08/2023
|
Balasaheb Pratap Mane
|
1809007WL022861
|
Balasaheb Pratap Mane
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230244456
|
|
BALASAHEB PRATAP MANE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-054-001/232
(RAJURI)
|
1809007000NRG24070820230146153
|
07/08/2023
|
shrda balasaheb mane
|
1809007WL022860
|
shrda balasaheb mane
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244566
|
|
SHRADHA BALASAHEB MANE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-054-001/245
(RAJURI)
|
1809007000NRG24070820230146154
|
07/08/2023
|
LAHU RAMCHANDRA KASAR
|
1809007WL022860
|
LAHU RAMCHANDRA KASAR
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244447
|
|
LAHU RAMCHANDRA KASA
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-054-001/245
(RAJURI)
|
1809007000NRG24070820230146155
|
07/08/2023
|
SHAKUNTALA RAMCHANDRA KASAR
|
1809007WL022860
|
SHAKUNTALA RAMCHANDRA KASAR
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244521
|
|
Mrs. SHAKUNTALA LAHU KANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-054-001/259
(RAJURI)
|
1809007000NRG24070820230146079
|
07/08/2023
|
Appasaheb Bhimrao More
|
1809007WL022852
|
Appasaheb Bhimrao More
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A256230244560
|
|
APPA BHIMRAO MORE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-054-001/259
(RAJURI)
|
1809007000NRG24070820230146080
|
07/08/2023
|
Kondabai Appasaheb More
|
1809007WL022852
|
Kondabai Appasaheb More
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A256230244499
|
|
KONDABAI APPASAHEB MORE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-054-001/260
(RAJURI)
|
1809007000NRG24070820230146095
|
07/08/2023
|
Bharat Pandurang Ajbe
|
1809007WL022854
|
Bharat Pandurang Ajbe
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244581
|
|
BHARAT PANDURANG AJABE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-054-001/260
(RAJURI)
|
1809007000NRG24070820230146096
|
07/08/2023
|
Siddhu Shivaji Ajabe
|
1809007WL022854
|
Siddhu Shivaji Ajabe
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244595
|
|
Mrs. SHINDHU SHIVAJI AJABE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-054-001/266
(RAJURI)
|
1809007000NRG24070820230146156
|
07/08/2023
|
NAVNATH VISHWANATH BORKAR
|
1809007WL022860
|
NAVNATH VISHWANATH BORKAR
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244445
|
|
NAVNATH VISHWANATH BORKAR
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-054-001/269
(RAJURI)
|
1809007000NRG24070820230146098
|
07/08/2023
|
Mina Vikram Kolhe
|
1809007WL022854
|
Mina Vikram Kolhe
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244585
|
|
MINA VIKRAM KOLHE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/269
(RAJURI)
|
1809007000NRG24070820230146097
|
07/08/2023
|
Vikram Namdev Kohle
|
1809007WL022854
|
Vikram Namdev Kohle
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244467
|
|
VIKRAM NAMDEO KOLHE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/27
(RAJURI)
|
1809007000NRG24070820230146081
|
07/08/2023
|
Kamal Shamrao Kolhe
|
1809007WL022852
|
Kamal Shamrao Kolhe
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A256230244558
|
|
KAMALBAI SHAMRAO KOLHE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-054-001/270
(RAJURI)
|
1809007000NRG24070820230146100
|
07/08/2023
|
Sangita Shivdas Kolhe
|
1809007WL022854
|
Sangita Shivdas Kolhe
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244586
|
|
SANGITA SHIVDAS KOLHE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/279
(RAJURI)
|
1809007000NRG24070820230146109
|
07/08/2023
|
Savita Santosh Shinde
|
1809007WL022856
|
Savita Santosh Shinde
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A256230244583
|
|
SAVITA SANTOSH SHINDE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/282
(RAJURI)
|
1809007000NRG24070820230146276
|
07/08/2023
|
MADHURA
|
1809007WL022870
|
MADHURA
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
A256230244504
|
|
MATHURABAI SHIVAJI CHOUBHARE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/282
(RAJURI)
|
1809007000NRG24070820230146275
|
07/08/2023
|
SHIVAJI
|
1809007WL022870
|
SHIVAJI
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
A256230244455
|
|
SHIVAJI BHUJANG CHOUBHARE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/284
(RAJURI)
|
1809007000NRG24070820230146110
|
07/08/2023
|
Raghunath Narasu Kaldate
|
1809007WL022856
|
Raghunath Narasu Kaldate
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A256230244523
|
|
RAGHUNATH NARSU KALDATE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-054-001/289
(RAJURI)
|
1809007000NRG24070820230146127
|
07/08/2023
|
Navnath
|
1809007WL022857
|
Navnath
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
A256230244527
|
|
NAVNATH SONBA JAYBHAY
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-054-001/289
(RAJURI)
|
1809007000NRG24070820230146128
|
07/08/2023
|
Sakhubai Navnath Jaybhay
|
1809007WL022857
|
Sakhubai Navnath Jaybhay
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
A256230244526
|
|
SAKHUBAI NAVNATH JAYBHAY
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-054-001/290
(RAJURI)
|
1809007000NRG24070820230146237
|
07/08/2023
|
Ganesh Kisan Kolhe
|
1809007WL022867
|
Ganesh Kisan Kolhe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230244565
|
|
GANESH KISAN KOLHE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-054-001/306
(RAJURI)
|
1809007000NRG24070820230146038
|
07/08/2023
|
Sanjay Gorakh Khade
|
1809007WL022849
|
Sanjay Gorakh Khade
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244605
|
|
SANJAY GORAKH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKHED
|
MH-09-007-054-001/306
(RAJURI)
|
1809007000NRG24070820230146039
|
07/08/2023
|
Sanjay Gorakh Khade
|
1809007WL022849
|
Sanjay Gorakh Khade
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244604
|
|
MINAKSHI SANJAY KHADE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-054-001/307
(RAJURI)
|
1809007000NRG24070820230146042
|
07/08/2023
|
Raghunath Gorakh Khade
|
1809007WL022849
|
Raghunath Gorakh Khade
|
00078
|
CNRB0001651
|
1668
|
1668
|
Rejected
|
13/09/2023
|
|
A256230244611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
JAMKHED
|
MH-09-007-054-001/307
(RAJURI)
|
1809007000NRG24070820230146043
|
07/08/2023
|
Raghunath Gorakh Khade
|
1809007WL022849
|
Raghunath Gorakh Khade
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244610
|
|
SUREKHA RAGUNATH KHADE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-054-001/307
(RAJURI)
|
1809007000NRG24070820230146040
|
07/08/2023
|
Sampat Gorakh Khade
|
1809007WL022849
|
Sampat Gorakh Khade
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244460
|
|
SAMPAN GORAKH KHADE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-054-001/307
(RAJURI)
|
1809007000NRG24070820230146041
|
07/08/2023
|
Sunita Sampat Khade
|
1809007WL022849
|
Sunita Sampat Khade
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244609
|
|
SUNITA SAMPAT KHADE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-054-001/315
(RAJURI)
|
1809007000NRG24070820230146260
|
07/08/2023
|
Sachin Parmeshwar Ghule
|
1809007WL022869
|
Sachin Parmeshwar Ghule
|
00078
|
CNRB0001651
|
1584
|
1584
|
Processed
|
13/09/2023
|
|
A256230244562
|
|
Mr. SACHIN PARMESHWAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-054-001/317
(RAJURI)
|
1809007000NRG24070820230146261
|
07/08/2023
|
Sindhubai Sudam Ghule
|
1809007WL022869
|
Sindhubai Sudam Ghule
|
00078
|
CNRB0001651
|
1584
|
1584
|
Processed
|
13/09/2023
|
|
A256230244487
|
|
SINDHUBAI SUDAM GHULE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-054-001/34
(RAJURI)
|
1809007000NRG24070820230146157
|
07/08/2023
|
Maruti Shripati More
|
1809007WL022860
|
Maruti Shripati More
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244522
|
|
MARUTI SHRIPATI MORE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-054-001/344
(RAJURI)
|
1809007000NRG24070820230146203
|
07/08/2023
|
Sudam Shivram Jadhav
|
1809007WL022865
|
Sudam Shivram Jadhav
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
A256230244538
|
|
SUDAM SHIVRAM JADHAV
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-054-001/349
(RAJURI)
|
1809007000NRG24070820230146138
|
07/08/2023
|
SUDAMATI
|
1809007WL022859
|
SUDAMATI
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
A256230244599
|
|
SUDHAMATI GORAKH DOLE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-054-001/361
(RAJURI)
|
1809007000NRG24070820230146139
|
07/08/2023
|
JALINDAR DASHRATH KHADE
|
1809007WL022859
|
JALINDAR DASHRATH KHADE
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
A256230244578
|
|
JALINDAR DASHRATH KHADE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-054-001/364
(RAJURI)
|
1809007000NRG24070820230146141
|
07/08/2023
|
Sunita Vijay Khade
|
1809007WL022859
|
Sunita Vijay Khade
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
A256230244511
|
|
SUNITA VIJAY KHADE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-054-001/364
(RAJURI)
|
1809007000NRG24070820230146140
|
07/08/2023
|
VIJAY
|
1809007WL022859
|
VIJAY
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
A256230244510
|
|
VIJAY MAHADEO KHADE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-054-001/38
(RAJURI)
|
1809007000NRG24070820230146101
|
07/08/2023
|
Vachala Pandurang Kaldate
|
1809007WL022854
|
Vachala Pandurang Kaldate
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244620
|
|
VATSALA PANDURANG KA
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-054-001/380
(RAJURI)
|
1809007000NRG24070820230146225
|
07/08/2023
|
BALU
|
1809007WL022866
|
BALU
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244550
|
|
BALASAHEB NANASAHEB KOLHE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-054-001/381
(RAJURI)
|
1809007000NRG24070820230146061
|
07/08/2023
|
ahilya
|
1809007WL022850
|
ahilya
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244564
|
|
AHILYA ASHOK KOLHE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-054-001/381
(RAJURI)
|
1809007000NRG24070820230146060
|
07/08/2023
|
Ashok Rajendra Kolhe
|
1809007WL022850
|
Ashok Rajendra Kolhe
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244490
|
|
ASHOK RAJENDRA KOLHE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-054-001/395
(RAJURI)
|
1809007000NRG24070820230146166
|
07/08/2023
|
Bharat Ashraji Fundhe
|
1809007WL022861
|
Bharat Ashraji Fundhe
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230244556
|
|
FUNDE BHARAT ASHARAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
JAMKHED
|
MH-09-007-054-001/395
(RAJURI)
|
1809007000NRG24070820230146167
|
07/08/2023
|
Vijaya Bharat Fundhe
|
1809007WL022861
|
Vijaya Bharat Fundhe
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230244498
|
|
FUNDE VIJAYA BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-054-001/396
(RAJURI)
|
1809007000NRG24070820230146249
|
07/08/2023
|
Malhari Sugriv Kolhe
|
1809007WL022868
|
Malhari Sugriv Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
A256230244603
|
|
MALHARI SUGRIV KOLHE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-054-001/396
(RAJURI)
|
1809007000NRG24070820230146248
|
07/08/2023
|
ranjana
|
1809007WL022868
|
ranjana
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
A256230244479
|
|
RANJANA SUKHDEO KOLH
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-054-001/398
(RAJURI)
|
1809007000NRG24070820230146251
|
07/08/2023
|
Archana Ramdas Kolhe
|
1809007WL022868
|
Archana Ramdas Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
A256230244615
|
|
ARCHANA RAMDAS KOLHE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-054-001/398
(RAJURI)
|
1809007000NRG24070820230146181
|
07/08/2023
|
Dnyaneshwar Bapurao Kolhe
|
1809007WL022862
|
Dnyaneshwar Bapurao Kolhe
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244546
|
|
DNYANDEV BAPURAO KOLHE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-054-001/398
(RAJURI)
|
1809007000NRG24070820230146250
|
07/08/2023
|
Ramdas Bapurao Kolhe
|
1809007WL022868
|
Ramdas Bapurao Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
A256230244493
|
|
RAMDAS BAPURAO KOLHE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-054-001/399
(RAJURI)
|
1809007000NRG24070820230146252
|
07/08/2023
|
Ganesh Popatrao Kaldate
|
1809007WL022868
|
Ganesh Popatrao Kaldate
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
A256230244462
|
|
GANESH POPATRAO KALDATE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-054-001/399
(RAJURI)
|
1809007000NRG24070820230146253
|
07/08/2023
|
Seema Ganesh Kaldate
|
1809007WL022868
|
Seema Ganesh Kaldate
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
A256230244481
|
|
SEEMA GANESH KALDATE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-054-001/401
(RAJURI)
|
1809007000NRG24070820230146112
|
07/08/2023
|
Manda Ranjit Khade
|
1809007WL022856
|
Manda Ranjit Khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A256230244450
|
|
MANDA RANJIT KHADE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-054-001/401
(RAJURI)
|
1809007000NRG24070820230146111
|
07/08/2023
|
Ranjit Baburao Khade
|
1809007WL022856
|
Ranjit Baburao Khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A256230244458
|
|
RANJIT BABURAO KHADE
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-054-001/424
(RAJURI)
|
1809007000NRG24070820230146045
|
07/08/2023
|
Vijubai Dnyandev Khade
|
1809007WL022849
|
Vijubai Dnyandev Khade
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244519
|
|
VIJUBAI DNYANDEV KHADE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-054-001/427
(RAJURI)
|
1809007000NRG24070820230146238
|
07/08/2023
|
SHOBHA MANOHAR KOLHE
|
1809007WL022867
|
SHOBHA MANOHAR KOLHE
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230244614
|
|
SHOBHA MENINATH KOLHE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-054-001/428
(RAJURI)
|
1809007000NRG24070820230146239
|
07/08/2023
|
Dilip Vittal Kolhe
|
1809007WL022867
|
Dilip Vittal Kolhe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230244540
|
|
DILIP VITTAL KOLHE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-054-001/428
(RAJURI)
|
1809007000NRG24070820230146240
|
07/08/2023
|
Sharda Dilip Kolhe
|
1809007WL022867
|
Sharda Dilip Kolhe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230244539
|
|
SHARDA DILIP KOLHE
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-054-001/442
(RAJURI)
|
1809007000NRG24070820230146046
|
07/08/2023
|
Bhaskar Vitthal Fundhe
|
1809007WL022849
|
Bhaskar Vitthal Fundhe
|
00078
|
CNRB0001651
|
1668
|
1668
|
Rejected
|
13/09/2023
|
|
A256230244529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
JAMKHED
|
MH-09-007-054-001/442
(RAJURI)
|
1809007000NRG24070820230146047
|
07/08/2023
|
Bhaskar Vitthal Fundhe
|
1809007WL022849
|
Bhaskar Vitthal Fundhe
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244528
|
|
MIRMALA BHASKAR FUNDE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-054-001/443
(RAJURI)
|
1809007000NRG24070820230146069
|
07/08/2023
|
Suresh Bhagwan Kohle
|
1809007WL022851
|
Suresh Bhagwan Kohle
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A256230244520
|
|
KOLHE SURESH BHGWAN
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-054-001/448
(RAJURI)
|
1809007000NRG24070820230146070
|
07/08/2023
|
Babusaheb Asraji Funde
|
1809007WL022851
|
Babusaheb Asraji Funde
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A256230244555
|
|
BABASAHEB ASHRAJI PHUNDE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-054-001/46
(RAJURI)
|
1809007000NRG24070820230146204
|
07/08/2023
|
Ashok Yada Kaldate
|
1809007WL022865
|
Ashok Yada Kaldate
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
A256230244601
|
|
ASHOK YDA KALDATE
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-054-001/46
(RAJURI)
|
1809007000NRG24070820230146205
|
07/08/2023
|
Kamal Ashok Kaldate
|
1809007WL022865
|
Kamal Ashok Kaldate
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
A256230244600
|
|
KAMAL ASHOK KALDATE
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-054-001/469
(RAJURI)
|
1809007000NRG24070820230146168
|
07/08/2023
|
Anil Haribau Funde
|
1809007WL022861
|
Anil Haribau Funde
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230244457
|
|
ANIL HARIBHAU FUNDE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-054-001/484
(RAJURI)
|
1809007000NRG24070820230146169
|
07/08/2023
|
Ganesh Raghunath Funde
|
1809007WL022861
|
Ganesh Raghunath Funde
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230244512
|
|
GANESH RAGHUNATH FUNDE
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-054-001/484
(RAJURI)
|
1809007000NRG24070820230146170
|
07/08/2023
|
Mangal Ganesh Funde
|
1809007WL022861
|
Mangal Ganesh Funde
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230244491
|
|
MANGAL GANESH FUNDE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-054-001/49
(RAJURI)
|
1809007000NRG24070820230146087
|
07/08/2023
|
Mira Pandurang Borkar
|
1809007WL022852
|
Mira Pandurang Borkar
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A256230244571
|
|
MIRA PANDURANG BORKAR
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-054-001/49
(RAJURI)
|
1809007000NRG24070820230146086
|
07/08/2023
|
Pandurang Navnath Borkar
|
1809007WL022852
|
Pandurang Navnath Borkar
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A256230244485
|
|
PANDURANG NAVNATH BO
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-054-001/490
(RAJURI)
|
1809007000NRG24070820230146254
|
07/08/2023
|
Suresh Jaywant Kolhe
|
1809007WL022868
|
Suresh Jaywant Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
A256230244505
|
|
SURESH JAYVANTA KOLHE
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-054-001/491
(RAJURI)
|
1809007000NRG24070820230146226
|
07/08/2023
|
kailash
|
1809007WL022866
|
kailash
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244567
|
|
KAILAS SITARAM KOLHE
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-054-001/492
(RAJURI)
|
1809007000NRG24070820230146048
|
07/08/2023
|
Mandabai Balasaheb Khade
|
1809007WL022849
|
Mandabai Balasaheb Khade
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244612
|
|
MANDA BALASAHEB KHADE
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-054-001/492
(RAJURI)
|
1809007000NRG24070820230146049
|
07/08/2023
|
Rushikesh Balasaheb Khade
|
1809007WL022849
|
Rushikesh Balasaheb Khade
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244617
|
|
RUSHIKESH BALASAHEB KHADE
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-054-001/494
(RAJURI)
|
1809007000NRG24070820230146052
|
07/08/2023
|
Jalindar
|
1809007WL022849
|
Jalindar
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244444
|
|
JALINDAR SITARAM KHADE
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-054-001/494
(RAJURI)
|
1809007000NRG24070820230146050
|
07/08/2023
|
Kantabai Jalindar Khade
|
1809007WL022849
|
Kantabai Jalindar Khade
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244473
|
|
KANTABAI JALINDAR KHADE
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-054-001/494
(RAJURI)
|
1809007000NRG24070820230146051
|
07/08/2023
|
Rahul Jalindar Khade
|
1809007WL022849
|
Rahul Jalindar Khade
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244542
|
|
MR RAHUL JALINDAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-054-001/496
(RAJURI)
|
1809007000NRG24070820230146241
|
07/08/2023
|
Machindra Ramhari Kolhe
|
1809007WL022867
|
Machindra Ramhari Kolhe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230244543
|
|
Mr. MACHHINDRA RAMDAS KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-054-001/496
(RAJURI)
|
1809007000NRG24070820230146242
|
07/08/2023
|
Radhabai Machindra Kolhe
|
1809007WL022867
|
Radhabai Machindra Kolhe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230244618
|
|
RADHABAI MAHHINDRA KOLHE
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-054-001/5
(RAJURI)
|
1809007000NRG24070820230146227
|
07/08/2023
|
Shivaji Vinayak Kolhe
|
1809007WL022866
|
Shivaji Vinayak Kolhe
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244506
|
|
SHIVAJI VINAYAK KOLHE
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-054-001/510
(RAJURI)
|
1809007000NRG24070820230146182
|
07/08/2023
|
Balu Pandurang Kolhe
|
1809007WL022862
|
Balu Pandurang Kolhe
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244584
|
|
BALU PANDURANG KOLHE
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-054-001/510
(RAJURI)
|
1809007000NRG24070820230146185
|
07/08/2023
|
RAMDAS
|
1809007WL022862
|
RAMDAS
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244621
|
|
RAMDAS BALU KOLHE
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-054-001/510
(RAJURI)
|
1809007000NRG24070820230146183
|
07/08/2023
|
Sakhubai Balu Kolhe
|
1809007WL022862
|
Sakhubai Balu Kolhe
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244513
|
|
SAKHUBAI BALU KOLHE
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-054-001/513
(RAJURI)
|
1809007000NRG24070820230146211
|
07/08/2023
|
BAPU
|
1809007WL022865
|
BAPU
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
A256230244502
|
|
BAPU MARUTI KOLHE
|
CANARA BANK(508532)
|
|
124
|
JAMKHED
|
MH-09-007-054-001/513
(RAJURI)
|
1809007000NRG24070820230146212
|
07/08/2023
|
VITHABAI
|
1809007WL022865
|
VITHABAI
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
A256230244515
|
|
VITHABAI BAPU KOLHE
|
CANARA BANK(508532)
|
|
125
|
JAMKHED
|
MH-09-007-054-001/518
(RAJURI)
|
1809007000NRG24070820230146243
|
07/08/2023
|
Urmila Ashok Chaubhare
|
1809007WL022867
|
Urmila Ashok Chaubhare
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230244484
|
|
URMILA BAPURAO CHOUBHARE
|
CANARA BANK(508532)
|
|
126
|
JAMKHED
|
MH-09-007-054-001/521
(RAJURI)
|
1809007000NRG24070820230146088
|
07/08/2023
|
MAHADEV
|
1809007WL022852
|
MAHADEV
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A256230244453
|
|
MAHADEO BUWASAHEB KOLHE
|
CANARA BANK(508532)
|
|
127
|
JAMKHED
|
MH-09-007-054-001/521
(RAJURI)
|
1809007000NRG24070820230146089
|
07/08/2023
|
RATNMALA
|
1809007WL022852
|
RATNMALA
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A256230244573
|
|
RATANMALA MAHADEO KOLHE
|
CANARA BANK(508532)
|
|
128
|
JAMKHED
|
MH-09-007-054-001/528
(RAJURI)
|
1809007000NRG24070820230146195
|
07/08/2023
|
Jayshri Raju Fartade
|
1809007WL022863
|
Jayshri Raju Fartade
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230244575
|
|
FARTADE JAYSHRI RAJU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
JAMKHED
|
MH-09-007-054-001/529
(RAJURI)
|
1809007000NRG24070820230146102
|
07/08/2023
|
Nana Ankush Kolhe
|
1809007WL022854
|
Nana Ankush Kolhe
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244569
|
|
NANASAHEB ANKUSH KOLHE
|
CANARA BANK(508532)
|
|
130
|
JAMKHED
|
MH-09-007-054-001/529
(RAJURI)
|
1809007000NRG24070820230146103
|
07/08/2023
|
Sarika Nana Kolhe
|
1809007WL022854
|
Sarika Nana Kolhe
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244568
|
|
SARIKA NANA KOLHE
|
CANARA BANK(508532)
|
|
131
|
JAMKHED
|
MH-09-007-054-001/533
(RAJURI)
|
1809007000NRG24070820230146197
|
07/08/2023
|
ashabai santosh kolhe
|
1809007WL022863
|
ashabai santosh kolhe
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230244619
|
|
ASHABAI SANTOSH KOLHE
|
CANARA BANK(508532)
|
|
132
|
JAMKHED
|
MH-09-007-054-001/54
(RAJURI)
|
1809007000NRG24070820230146277
|
07/08/2023
|
SARUBAI TUKARAM GAIKWAD
|
1809007WL022870
|
SARUBAI TUKARAM GAIKWAD
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
A256230244448
|
|
SARUBAI TUKARAM GAIKWAD
|
CANARA BANK(508532)
|
|
133
|
JAMKHED
|
MH-09-007-054-001/547
(RAJURI)
|
1809007000NRG24070820230146279
|
07/08/2023
|
JANABAI KACHARU KAMBLE
|
1809007WL022870
|
JANABAI KACHARU KAMBLE
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
A256230244559
|
|
JANABAI KACHRU KAMBLE
|
CANARA BANK(508532)
|
|
134
|
JAMKHED
|
MH-09-007-054-001/549
(RAJURI)
|
1809007000NRG24070820230146189
|
07/08/2023
|
Ashok Rajendra Kolhe
|
1809007WL022862
|
Ashok Rajendra Kolhe
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244576
|
|
ASHOK RAJENDRA KOLHE
|
CANARA BANK(508532)
|
|
135
|
JAMKHED
|
MH-09-007-054-001/551
(RAJURI)
|
1809007000NRG24070820230146281
|
07/08/2023
|
SOJAR
|
1809007WL022870
|
SOJAR
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
A256230244446
|
|
SOJARBAI NAVNATH SAD
|
CANARA BANK(508532)
|
|
136
|
JAMKHED
|
MH-09-007-054-001/556
(RAJURI)
|
1809007000NRG24070820230146256
|
07/08/2023
|
Malhari Subhash Kaldate
|
1809007WL022868
|
Malhari Subhash Kaldate
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
A256230244475
|
|
MALHARI SUBHASH KALD
|
CANARA BANK(508532)
|
|
137
|
JAMKHED
|
MH-09-007-054-001/564
(RAJURI)
|
1809007000NRG24070820230146244
|
07/08/2023
|
SAHEBRAO POPAT KALDATE
|
1809007WL022867
|
SAHEBRAO POPAT KALDATE
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230244488
|
|
SAHEBRAO POPAT KALDATE
|
CANARA BANK(508532)
|
|
138
|
JAMKHED
|
MH-09-007-054-001/569
(RAJURI)
|
1809007000NRG24070820230146159
|
07/08/2023
|
Sudarshan Gautam Funde
|
1809007WL022860
|
Sudarshan Gautam Funde
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244541
|
|
MR SUDARSHAN GAUTAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-054-001/569
(RAJURI)
|
1809007000NRG24070820230146171
|
07/08/2023
|
Urmila Gautam Funde
|
1809007WL022861
|
Urmila Gautam Funde
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230244470
|
|
URMILA GAUTAM FUNDE
|
CANARA BANK(508532)
|
|
140
|
JAMKHED
|
MH-09-007-054-001/579
(RAJURI)
|
1809007000NRG24070820230146282
|
07/08/2023
|
MALHARI SUNIL SADAFULE
|
1809007WL022870
|
MALHARI SUNIL SADAFULE
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
A256230244507
|
|
MALHARI SUNIL SADAFULE
|
CANARA BANK(508532)
|
|
141
|
JAMKHED
|
MH-09-007-054-001/590
(RAJURI)
|
1809007000NRG24070820230146268
|
07/08/2023
|
ashwini dadasaeb ghule
|
1809007WL022869
|
ashwini dadasaeb ghule
|
00078
|
CNRB0001651
|
1584
|
1584
|
Processed
|
13/09/2023
|
|
A256230244624
|
|
ASHWINI DADASAHEB GHULE
|
CANARA BANK(508532)
|
|
142
|
JAMKHED
|
MH-09-007-054-001/594
(RAJURI)
|
1809007000NRG24070820230146062
|
07/08/2023
|
ankush
|
1809007WL022850
|
ankush
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244532
|
|
ANKUSH VITTHAL KOLHE
|
CANARA BANK(508532)
|
|
143
|
JAMKHED
|
MH-09-007-054-001/614
(RAJURI)
|
1809007000NRG24070820230146145
|
07/08/2023
|
kavita
|
1809007WL022859
|
kavita
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
A256230244548
|
|
KAVITHA SUDARSHAN KHADE
|
CANARA BANK(508532)
|
|
144
|
JAMKHED
|
MH-09-007-054-001/614
(RAJURI)
|
1809007000NRG24070820230146144
|
07/08/2023
|
sudrshan
|
1809007WL022859
|
sudrshan
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
A256230244572
|
|
SUDARSHAN RAGHUNATH KHADE
|
CANARA BANK(508532)
|
|
145
|
JAMKHED
|
MH-09-007-054-001/62
(RAJURI)
|
1809007000NRG24070820230146230
|
07/08/2023
|
Avidha Dharmaraj More
|
1809007WL022866
|
Avidha Dharmaraj More
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244577
|
|
AVIDHA DHARMARAJ MORE
|
CANARA BANK(508532)
|
|
146
|
JAMKHED
|
MH-09-007-054-001/62
(RAJURI)
|
1809007000NRG24070820230146229
|
07/08/2023
|
Dharmaraj Dadabuva More
|
1809007WL022866
|
Dharmaraj Dadabuva More
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244449
|
|
MORE DHARMRAJ DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
147
|
JAMKHED
|
MH-09-007-054-001/624
(RAJURI)
|
1809007000NRG24070820230146147
|
07/08/2023
|
shahabai
|
1809007WL022859
|
shahabai
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
A256230244589
|
|
SHAHABAI SHIVDAS UGALMUGLE
|
CANARA BANK(508532)
|
|
148
|
JAMKHED
|
MH-09-007-054-001/624
(RAJURI)
|
1809007000NRG24070820230146146
|
07/08/2023
|
shivdas vasudev ugalmugale
|
1809007WL022859
|
shivdas vasudev ugalmugale
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
A256230244590
|
|
UGALMUGALE SHIVDAS VASUDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
JAMKHED
|
MH-09-007-054-001/64
(RAJURI)
|
1809007000NRG24070820230146257
|
07/08/2023
|
Avida Popat Kaldate
|
1809007WL022868
|
Avida Popat Kaldate
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
A256230244501
|
|
AYODHYA POPAT KALDATE
|
CANARA BANK(508532)
|
|
150
|
JAMKHED
|
MH-09-007-054-001/661
(RAJURI)
|
1809007000NRG24070820230146129
|
07/08/2023
|
ganesh shriram kolhe
|
1809007WL022857
|
ganesh shriram kolhe
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
A256230244461
|
|
GANESH SHRIRAM KOLHE
|
CANARA BANK(508532)
|
|
151
|
JAMKHED
|
MH-09-007-054-001/668
(RAJURI)
|
1809007000NRG24070820230146114
|
07/08/2023
|
Chandrakant
|
1809007WL022856
|
Chandrakant
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A256230244496
|
|
CHANDRAKANT RAGHUNATH KALDATE
|
CANARA BANK(508532)
|
|
152
|
JAMKHED
|
MH-09-007-054-001/67
(RAJURI)
|
1809007000NRG24070820230146231
|
07/08/2023
|
Sangita Bhagwat Kaldate
|
1809007WL022866
|
Sangita Bhagwat Kaldate
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244469
|
|
MR SANGEETA BHAGWAT KALDHTE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-054-001/670
(RAJURI)
|
1809007000NRG24070820230146198
|
07/08/2023
|
Babasaheb Sandipan Kaldate
|
1809007WL022863
|
Babasaheb Sandipan Kaldate
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230244570
|
|
BABASAHEB SANDIPAN KALDATE
|
CANARA BANK(508532)
|
|
154
|
JAMKHED
|
MH-09-007-054-001/68
(RAJURI)
|
1809007000NRG24070820230146173
|
07/08/2023
|
Audhubar Bhagwan Kolhe
|
1809007WL022861
|
Audhubar Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230244482
|
|
AOUDUMBAR BHAGWAN KO
|
CANARA BANK(508532)
|
|
155
|
JAMKHED
|
MH-09-007-054-001/68
(RAJURI)
|
1809007000NRG24070820230146172
|
07/08/2023
|
Dhanraj Bhagwan Kolhe
|
1809007WL022861
|
Dhanraj Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230244471
|
|
DHANRAJ BHAGWAN KOLHE
|
CANARA BANK(508532)
|
|
156
|
JAMKHED
|
MH-09-007-054-001/682
(RAJURI)
|
1809007000NRG24070820230146131
|
07/08/2023
|
dattatry shripati kaldate
|
1809007WL022857
|
dattatry shripati kaldate
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
A256230244474
|
|
DATTATRAY SHRIPATI K
|
CANARA BANK(508532)
|
|
157
|
JAMKHED
|
MH-09-007-054-001/682
(RAJURI)
|
1809007000NRG24070820230146132
|
07/08/2023
|
keshar
|
1809007WL022857
|
keshar
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
A256230244592
|
|
KESHARBAI DATTATRAY KALDATE
|
CANARA BANK(508532)
|
|
158
|
JAMKHED
|
MH-09-007-054-001/69
(RAJURI)
|
1809007000NRG24070820230146213
|
07/08/2023
|
ganita kishan kolhe
|
1809007WL022865
|
ganita kishan kolhe
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
A256230244472
|
|
GANITA KISAN KOLHE
|
CANARA BANK(508532)
|
|
159
|
JAMKHED
|
MH-09-007-054-001/692
(RAJURI)
|
1809007000NRG24070820230146148
|
07/08/2023
|
usha
|
1809007WL022859
|
usha
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
A256230244608
|
|
MRS USHA BHASKAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-054-001/695
(RAJURI)
|
1809007000NRG24070820230146160
|
07/08/2023
|
manesh anna shinde
|
1809007WL022860
|
manesh anna shinde
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244483
|
|
MANESH ANNA SHINDE
|
CANARA BANK(508532)
|
|
161
|
JAMKHED
|
MH-09-007-054-001/704
(RAJURI)
|
1809007000NRG24070820230146161
|
07/08/2023
|
SHARAD
|
1809007WL022860
|
SHARAD
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244466
|
|
SHARAD BHANUDAS SHIN
|
CANARA BANK(508532)
|
|
162
|
JAMKHED
|
MH-09-007-054-001/704
(RAJURI)
|
1809007000NRG24070820230146162
|
07/08/2023
|
VAISHALI
|
1809007WL022860
|
VAISHALI
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244626
|
|
VAISHALI SHARAD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAMKHED
|
MH-09-007-054-001/706
(RAJURI)
|
1809007000NRG24070820230146269
|
07/08/2023
|
MANISHA SAINATH GHULE
|
1809007WL022869
|
MANISHA SAINATH GHULE
|
00078
|
CNRB0001651
|
1584
|
1584
|
Processed
|
13/09/2023
|
|
A256230244549
|
|
MANISHA SAINATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMKHED
|
MH-09-007-054-001/725
(RAJURI)
|
1809007000NRG24070820230146232
|
07/08/2023
|
sachin
|
1809007WL022866
|
sachin
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244547
|
|
SACHIN INDRAJEET NANNAVARE
|
CANARA BANK(508532)
|
|
165
|
JAMKHED
|
MH-09-007-054-001/725
(RAJURI)
|
1809007000NRG24070820230146233
|
07/08/2023
|
shital
|
1809007WL022866
|
shital
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244628
|
|
SHITAL SACHIN NANNAVARE
|
CANARA BANK(508532)
|
|
166
|
JAMKHED
|
MH-09-007-054-001/735
(RAJURI)
|
1809007000NRG24070820230146071
|
07/08/2023
|
ASHOK SUBHASH KOLHE
|
1809007WL022851
|
ASHOK SUBHASH KOLHE
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A256230244591
|
|
ASHOK SUBHASH KOLHE
|
CANARA BANK(508532)
|
|
167
|
JAMKHED
|
MH-09-007-054-001/739
(RAJURI)
|
1809007000NRG24070820230146149
|
07/08/2023
|
dipachand
|
1809007WL022859
|
dipachand
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
A256230244516
|
|
Mr. DIPCHAND NIVRUTTI KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMKHED
|
MH-09-007-054-001/744
(RAJURI)
|
1809007000NRG24070820230146073
|
07/08/2023
|
akshay
|
1809007WL022851
|
akshay
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A256230244602
|
|
AKSHAY RAJENDRA KALDATE
|
CANARA BANK(508532)
|
|
169
|
JAMKHED
|
MH-09-007-054-001/744
(RAJURI)
|
1809007000NRG24070820230146072
|
07/08/2023
|
anita
|
1809007WL022851
|
anita
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A256230244508
|
|
ANITA RAJENDRA KALDATE
|
CANARA BANK(508532)
|
|
170
|
JAMKHED
|
MH-09-007-054-001/747
(RAJURI)
|
1809007000NRG24070820230146283
|
07/08/2023
|
KAVITA
|
1809007WL022870
|
KAVITA
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
A256230244489
|
|
KAVITA PARMESHWAR PULWALE
|
CANARA BANK(508532)
|
|
171
|
JAMKHED
|
MH-09-007-054-001/749
(RAJURI)
|
1809007000NRG24070820230146074
|
07/08/2023
|
NILESH SURESH KOLHE
|
1809007WL022851
|
NILESH SURESH KOLHE
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A256230244500
|
|
NILESH SURESH KOLHE
|
CANARA BANK(508532)
|
|
172
|
JAMKHED
|
MH-09-007-054-001/749
(RAJURI)
|
1809007000NRG24070820230146075
|
07/08/2023
|
VARSHARANI NILESH KOLHE
|
1809007WL022851
|
VARSHARANI NILESH KOLHE
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A256230244552
|
|
VARSHARANI NILESH KOLHE
|
CANARA BANK(508532)
|
|
173
|
JAMKHED
|
MH-09-007-054-001/79
(RAJURI)
|
1809007000NRG24070820230146284
|
07/08/2023
|
MAHADEV
|
1809007WL022870
|
MAHADEV
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
A256230244557
|
|
MAHADEO DAJI KOLI
|
CANARA BANK(508532)
|
|
174
|
JAMKHED
|
MH-09-007-054-001/79
(RAJURI)
|
1809007000NRG24070820230146285
|
07/08/2023
|
Sudamati Mahadev Koli
|
1809007WL022870
|
Sudamati Mahadev Koli
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
A256230244533
|
|
SUDAMATI MAHADEV KOLI
|
CANARA BANK(508532)
|
|
175
|
JAMKHED
|
MH-09-007-054-001/80
(RAJURI)
|
1809007000NRG24070820230146245
|
07/08/2023
|
Dattu Shivaji Dongare
|
1809007WL022867
|
Dattu Shivaji Dongare
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230244459
|
|
DATTATRAYA SHIVAJI DONGARE
|
CANARA BANK(508532)
|
|
176
|
JAMKHED
|
MH-09-007-054-001/80
(RAJURI)
|
1809007000NRG24070820230146246
|
07/08/2023
|
Sanjivani Dattatray Dongare
|
1809007WL022867
|
Sanjivani Dattatray Dongare
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A256230244622
|
|
SANJIVANI DATTATRAYA DONGARE
|
CANARA BANK(508532)
|
|
177
|
JAMKHED
|
MH-09-007-054-001/82
(RAJURI)
|
1809007000NRG24070820230146214
|
07/08/2023
|
Dagadu Suleman Shaikh
|
1809007WL022865
|
Dagadu Suleman Shaikh
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
A256230244468
|
|
DAGDU SULEMAN SHAIKH
|
CANARA BANK(508532)
|
|
178
|
JAMKHED
|
MH-09-007-054-001/82
(RAJURI)
|
1809007000NRG24070820230146215
|
07/08/2023
|
Roshan Dagdu Shaikh
|
1809007WL022865
|
Roshan Dagdu Shaikh
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
A256230244503
|
|
ROSHANBI DAGDU SHAIKH
|
CANARA BANK(508532)
|
|
179
|
JAMKHED
|
MH-09-007-054-001/83
(RAJURI)
|
1809007000NRG24070820230146258
|
07/08/2023
|
Jayram Dattatray Kaldate
|
1809007WL022868
|
Jayram Dattatray Kaldate
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
A256230244476
|
|
JAYRAM DATTATRAYA KA
|
CANARA BANK(508532)
|
|
180
|
JAMKHED
|
MH-09-007-054-001/85
(RAJURI)
|
1809007000NRG24070820230146199
|
07/08/2023
|
Ankush Gena Kaldate
|
1809007WL022863
|
Ankush Gena Kaldate
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230244525
|
|
ANKUSH GENA KALDATE
|
CANARA BANK(508532)
|
|
181
|
JAMKHED
|
MH-09-007-054-001/85
(RAJURI)
|
1809007000NRG24070820230146200
|
07/08/2023
|
Vaijanta Ankush Kaldate
|
1809007WL022863
|
Vaijanta Ankush Kaldate
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230244524
|
|
VAIJAYANTABAI ANKUSH KALDATE
|
CANARA BANK(508532)
|
|
182
|
JAMKHED
|
MH-09-007-054-001/87
(RAJURI)
|
1809007000NRG24070820230146286
|
07/08/2023
|
Mandha
|
1809007WL022870
|
Mandha
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
A256230244492
|
|
MANDA NARAYAN SALVE
|
CANARA BANK(508532)
|
|
183
|
JAMKHED
|
MH-09-007-054-001/87
(RAJURI)
|
1809007000NRG24070820230146287
|
07/08/2023
|
RUSHIKESH
|
1809007WL022870
|
RUSHIKESH
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
A256230244627
|
|
RUSHIKESH NARAYAN SALAVE
|
CANARA BANK(508532)
|
|
184
|
JAMKHED
|
MH-09-007-054-002/402
(RAJURI)
|
1809007000NRG24070820230146053
|
07/08/2023
|
Krushna Mahadev Dole
|
1809007WL022849
|
Krushna Mahadev Dole
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244544
|
|
KRUSHNA MAHADEV DOLE
|
CANARA BANK(508532)
|
|
185
|
JAMKHED
|
MH-09-007-054-002/405
(RAJURI)
|
1809007000NRG24070820230146270
|
07/08/2023
|
Nitin Bhaskar Ghule
|
1809007WL022869
|
Nitin Bhaskar Ghule
|
00078
|
CNRB0001651
|
1584
|
1584
|
Processed
|
13/09/2023
|
|
A256230244563
|
|
NITIN BHASKAR GHULE
|
CANARA BANK(508532)
|
|
186
|
JAMKHED
|
MH-09-007-054-002/504
(RAJURI)
|
1809007000NRG24070820230146271
|
07/08/2023
|
Gorakh Gunaji Ghule
|
1809007WL022869
|
Gorakh Gunaji Ghule
|
00078
|
CNRB0001651
|
1584
|
1584
|
Processed
|
13/09/2023
|
|
A256230244606
|
|
GORAKHNATH GUNAJI GHULE
|
IDBI BANK(607095)
|
|
187
|
JAMKHED
|
MH-09-007-054-002/504
(RAJURI)
|
1809007000NRG24070820230146272
|
07/08/2023
|
Surekha Gorakh Ghule
|
1809007WL022869
|
Surekha Gorakh Ghule
|
00078
|
CNRB0001651
|
1584
|
1584
|
Processed
|
13/09/2023
|
|
A256230244607
|
|
SUREKHA GORAKH GHULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304590
|
304590
|
|
|
|
|
|
|
|
|
188
|
JAMKHED
|
MH-09-007-054-001/190
(RAJURI)
|
1809007000NRG24070820230146179
|
07/08/2023
|
Bibishan Raghunath Kolhe
|
1809007WL022862
|
Bibishan Raghunath Kolhe
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244629
|
|
Mr. BIBHISHAN RAGHUNATH KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
189
|
JAMKHED
|
MH-09-007-053-001/107
(BALGAVHAN)
|
1809007000NRG24070820230146011
|
07/08/2023
|
Satish Raghunath Bade
|
1809007WL022847
|
Satish Raghunath Bade
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230244639
|
|
Mr. SATISH RAGHUNATH BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAMKHED
|
MH-09-007-053-001/134
(BALGAVHAN)
|
1809007000NRG24070820230146027
|
07/08/2023
|
adesh
|
1809007WL022848
|
adesh
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
13/09/2023
|
|
A256230244653
|
|
Mr. Adesh Vijay Datal
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAMKHED
|
MH-09-007-053-001/145
(BALGAVHAN)
|
1809007000NRG24070820230145997
|
07/08/2023
|
Arjun
|
1809007WL022846
|
Arjun
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244644
|
|
Mr. ARJUN POPAT KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAMKHED
|
MH-09-007-053-001/152
(BALGAVHAN)
|
1809007000NRG24070820230145998
|
07/08/2023
|
nitin
|
1809007WL022846
|
nitin
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244633
|
|
Mr. NITIN AGARCHAND KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAMKHED
|
MH-09-007-053-001/178
(BALGAVHAN)
|
1809007000NRG24070820230146018
|
07/08/2023
|
akshay
|
1809007WL022847
|
akshay
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230244652
|
|
MR AKSHAY GOKUL DATAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMKHED
|
MH-09-007-053-001/182
(BALGAVHAN)
|
1809007000NRG24070820230146000
|
07/08/2023
|
krushna Surchand Khade
|
1809007WL022846
|
krushna Surchand Khade
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244643
|
|
Mr. KRUSHNA SURCHAND KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAMKHED
|
MH-09-007-053-001/184
(BALGAVHAN)
|
1809007000NRG24070820230146001
|
07/08/2023
|
rupesh
|
1809007WL022846
|
rupesh
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244647
|
|
Mr. RUPESH KESHAV KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAMKHED
|
MH-09-007-053-001/184
(BALGAVHAN)
|
1809007000NRG24070820230146002
|
07/08/2023
|
VANDANA RUPESH KHADEE
|
1809007WL022846
|
VANDANA RUPESH KHADEE
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244651
|
|
Ms. VANDANA RUPESH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAMKHED
|
MH-09-007-053-001/185
(BALGAVHAN)
|
1809007000NRG24070820230146003
|
07/08/2023
|
Vidhya Vinod Khade
|
1809007WL022846
|
Vidhya Vinod Khade
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244642
|
|
Mrs. VIDYA VINOD KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMKHED
|
MH-09-007-053-001/188
(BALGAVHAN)
|
1809007000NRG24070820230146004
|
07/08/2023
|
GULBASHABAI
|
1809007WL022846
|
GULBASHABAI
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244648
|
|
Mrs. GULABASABAI BABAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAMKHED
|
MH-09-007-053-001/224
(BALGAVHAN)
|
1809007000NRG24070820230146007
|
07/08/2023
|
nilesh
|
1809007WL022846
|
nilesh
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244632
|
|
Mr. NILESH BHASKAR KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAMKHED
|
MH-09-007-053-001/233
(BALGAVHAN)
|
1809007000NRG24070820230146030
|
07/08/2023
|
Chatrbhuj
|
1809007WL022848
|
Chatrbhuj
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
13/09/2023
|
|
A256230244635
|
|
Mr. CHATRABHUJA SHRIRANG DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAMKHED
|
MH-09-007-053-001/237
(BALGAVHAN)
|
1809007000NRG24070820230146031
|
07/08/2023
|
Ashok
|
1809007WL022848
|
Ashok
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
13/09/2023
|
|
A256230244638
|
|
Mr. ASHOK ABASAHEB DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAMKHED
|
MH-09-007-053-001/237
(BALGAVHAN)
|
1809007000NRG24070820230146032
|
07/08/2023
|
sanjay
|
1809007WL022848
|
sanjay
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
13/09/2023
|
|
A256230244649
|
|
Mr. SANJAY ABASO DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAMKHED
|
MH-09-007-053-001/48
(BALGAVHAN)
|
1809007000NRG24070820230146036
|
07/08/2023
|
Mangal
|
1809007WL022848
|
Mangal
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
13/09/2023
|
|
A256230244650
|
|
DATAL MANGAL BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
204
|
JAMKHED
|
MH-09-007-053-001/52
(BALGAVHAN)
|
1809007000NRG24070820230146037
|
07/08/2023
|
rajesh
|
1809007WL022848
|
rajesh
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
13/09/2023
|
|
A256230244640
|
|
Ms. RAJESH VILAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAMKHED
|
MH-09-007-053-001/76
(BALGAVHAN)
|
1809007000NRG24070820230146009
|
07/08/2023
|
Vikas Kisan Gopalghare
|
1809007WL022846
|
Vikas Kisan Gopalghare
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244631
|
|
Mr. VIKAS KISAN GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAMKHED
|
MH-09-007-053-001/79
(BALGAVHAN)
|
1809007000NRG24070820230146010
|
07/08/2023
|
RAHUL
|
1809007WL022846
|
RAHUL
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230244645
|
|
Mr. RAHUL ASHRUBA GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAMKHED
|
MH-09-007-053-001/89
(BALGAVHAN)
|
1809007000NRG24070820230146021
|
07/08/2023
|
nanasaheb
|
1809007WL022847
|
nanasaheb
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230244646
|
|
NANASAHEB KALYAN DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32208
|
32208
|
|
|
|
|
|
|
|
|
208
|
JAMKHED
|
MH-09-007-027-001/269
(SHIVUR)
|
1809007000NRG24070820230146174
|
07/08/2023
|
Navnath Vitthal Latke
|
1809007WL022862
|
Navnath Vitthal Latke
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244637
|
|
LATAKE NAVNATH VITHL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
209
|
JAMKHED
|
MH-09-007-027-001/269
(SHIVUR)
|
1809007000NRG24070820230146175
|
07/08/2023
|
Sangita Navnath Latke
|
1809007WL022862
|
Sangita Navnath Latke
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244636
|
|
LATAKE SANGITA NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
210
|
JAMKHED
|
MH-09-007-027-001/569
(SHIVUR)
|
1809007000NRG24070820230146176
|
07/08/2023
|
Latake Laxman Ajinath
|
1809007WL022862
|
Latake Laxman Ajinath
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244553
|
|
MR LAXMAN AJINATH LATAKE
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMKHED
|
MH-09-007-027-001/569
(SHIVUR)
|
1809007000NRG24070820230146177
|
07/08/2023
|
Santosh Laxman Latke
|
1809007WL022862
|
Santosh Laxman Latke
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244634
|
|
MR SANTOSH LAXMAN LATAKE
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAMKHED
|
MH-09-007-054-001/38
(RAJURI)
|
1809007000NRG24070820230146158
|
07/08/2023
|
Suraj Pandurang kaldate
|
1809007WL022860
|
Suraj Pandurang kaldate
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230244630
|
|
SURAJ PADURANG KALDATE
|
CANARA BANK(508532)
|
|
213
|
JAMKHED
|
MH-09-007-054-001/510
(RAJURI)
|
1809007000NRG24070820230146184
|
07/08/2023
|
Digambar Balu Kolhe
|
1809007WL022862
|
Digambar Balu Kolhe
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A256230244641
|
|
DIGAMBAR BALASAHEB KOLHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9972
|
9972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353394
|
353394
|
|
|
|
|
|
|
|