|
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
|
TUMSAR
|
MH-28-021-090-001/104
(SITASAWANGI)
|
1828021000NRG23230620220590340
|
23/06/2022
|
MALATI SHRAVAN BAGHEL
|
1828021WL008419
|
MALATI SHRAVAN BAGHEL
|
00078
|
CNRB0015141
|
696
|
696
|
Processed
|
01/07/2022
|
|
597752872
|
|
MALATISHRAVANBAGHEL
|
CANARA BANK(508532)
|
|
2
|
TUMSAR
|
MH-28-021-090-001/106
(SITASAWANGI)
|
1828021000NRG23230620220590349
|
23/06/2022
|
DEVKURBAI M GAGBOIT
|
1828021WL008419
|
DEVKURBAI M GAGBOIT
|
00078
|
CNRB0015141
|
690
|
690
|
Processed
|
01/07/2022
|
|
597752872
|
|
DEVKURBAIMGAGBOIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
TUMSAR
|
MH-28-021-090-001/106
(SITASAWANGI)
|
1828021000NRG23230620220590348
|
23/06/2022
|
SUNITA MANIRAM GAGBOIR
|
1828021WL008419
|
SUNITA MANIRAM GAGBOIR
|
00078
|
CNRB0015141
|
690
|
690
|
Processed
|
02/07/2022
|
|
597752872
|
|
SUNITAMANIRAMGAGBOIR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TUMSAR
|
MH-28-021-090-001/11
(SITASAWANGI)
|
1828021000NRG23230620220590351
|
23/06/2022
|
SINDHU OMPRAKASH MORE
|
1828021WL008419
|
SINDHU OMPRAKASH MORE
|
00078
|
CNRB0015141
|
642
|
642
|
Processed
|
01/07/2022
|
|
597752872
|
|
SINDHUOMPRAKASHMORE
|
CANARA BANK(508532)
|
|
5
|
TUMSAR
|
MH-28-021-090-001/114
(SITASAWANGI)
|
1828021000NRG23230620220590353
|
23/06/2022
|
LAXMI RAMDAS KATHOUTE
|
1828021WL008419
|
LAXMI RAMDAS KATHOUTE
|
00078
|
CNRB0015141
|
642
|
642
|
Processed
|
01/07/2022
|
|
597752872
|
|
LAXMIRAMDASKATHOUTE
|
CANARA BANK(508532)
|
|
6
|
TUMSAR
|
MH-28-021-090-001/126
(SITASAWANGI)
|
1828021000NRG23230620220590355
|
23/06/2022
|
SHOURI LAXMAN KATHOTE
|
1828021WL008419
|
SHOURI LAXMAN KATHOTE
|
00078
|
CNRB0015141
|
684
|
684
|
Processed
|
01/07/2022
|
|
597752872
|
|
SHOURILAXMANKATHOTE
|
CANARA BANK(508532)
|
|
7
|
TUMSAR
|
MH-28-021-090-001/130
(SITASAWANGI)
|
1828021000NRG23230620220590358
|
23/06/2022
|
MANISH PRADIP KATHOUTE
|
1828021WL008419
|
MANISH PRADIP KATHOUTE
|
00078
|
CNRB0015141
|
684
|
684
|
Processed
|
01/07/2022
|
|
597752872
|
|
MANISHPRADIPKATHOUTE
|
CANARA BANK(508532)
|
|
8
|
TUMSAR
|
MH-28-021-090-001/130
(SITASAWANGI)
|
1828021000NRG23230620220590357
|
23/06/2022
|
SHOBHA PRADIP KATHOTE
|
1828021WL008419
|
SHOBHA PRADIP KATHOTE
|
00078
|
CNRB0015141
|
684
|
684
|
Processed
|
01/07/2022
|
|
597752872
|
|
SHOBHAPRADIPKATHOTE
|
CANARA BANK(508532)
|
|
9
|
TUMSAR
|
MH-28-021-090-001/134
(SITASAWANGI)
|
1828021000NRG23230620220590360
|
23/06/2022
|
BALARAM LAXMAN KATHAUTE
|
1828021WL008419
|
BALARAM LAXMAN KATHAUTE
|
00078
|
CNRB0015141
|
684
|
684
|
Processed
|
01/07/2022
|
|
597752872
|
|
BALARAMLAXMANKATHAUTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
TUMSAR
|
MH-28-021-090-001/137
(SITASAWANGI)
|
1828021000NRG23230620220590361
|
23/06/2022
|
PUSTKALA TILAK INKANE
|
1828021WL008419
|
PUSTKALA TILAK INKANE
|
00078
|
CNRB0015141
|
672
|
672
|
Processed
|
01/07/2022
|
|
597752872
|
|
PUSTKALATILAKINKANE
|
CANARA BANK(508532)
|
|
11
|
TUMSAR
|
MH-28-021-090-001/138
(SITASAWANGI)
|
1828021000NRG23230620220590362
|
23/06/2022
|
DHANRAJ HINGAR DHENGE
|
1828021WL008419
|
DHANRAJ HINGAR DHENGE
|
00078
|
CNRB0015141
|
672
|
672
|
Processed
|
01/07/2022
|
|
597752872
|
|
DHANRAJHINGARDHENGE
|
CANARA BANK(508532)
|
|
12
|
TUMSAR
|
MH-28-021-090-001/138
(SITASAWANGI)
|
1828021000NRG23230620220590363
|
23/06/2022
|
USHA PREMALAL DHENGE
|
1828021WL008419
|
USHA PREMALAL DHENGE
|
00078
|
CNRB0015141
|
672
|
672
|
Processed
|
01/07/2022
|
|
597752872
|
|
USHAPREMALALDHENGE
|
CANARA BANK(508532)
|
|
13
|
TUMSAR
|
MH-28-021-090-001/141
(SITASAWANGI)
|
1828021000NRG23230620220590366
|
23/06/2022
|
shila sukadev dhurve
|
1828021WL008419
|
shila sukadev dhurve
|
00078
|
CNRB0015141
|
672
|
672
|
Processed
|
01/07/2022
|
|
597752872
|
|
shilasukadevdhurve
|
CANARA BANK(508532)
|
|
14
|
TUMSAR
|
MH-28-021-090-001/141
(SITASAWANGI)
|
1828021000NRG23230620220590365
|
23/06/2022
|
SUKADEV UJJAR DHURVE
|
1828021WL008419
|
SUKADEV UJJAR DHURVE
|
00078
|
CNRB0015141
|
672
|
672
|
Processed
|
01/07/2022
|
|
597752872
|
|
SUKADEVUJJARDHURVE
|
CANARA BANK(508532)
|
|
15
|
TUMSAR
|
MH-28-021-090-001/142
(SITASAWANGI)
|
1828021000NRG23230620220590367
|
23/06/2022
|
NIRMALA KAILASH INAVATI
|
1828021WL008419
|
NIRMALA KAILASH INAVATI
|
00078
|
CNRB0015141
|
642
|
642
|
Processed
|
01/07/2022
|
|
597752872
|
|
NIRMALAKAILASHINAVATI
|
CANARA BANK(508532)
|
|
16
|
TUMSAR
|
MH-28-021-090-001/144
(SITASAWANGI)
|
1828021000NRG23230620220590370
|
23/06/2022
|
jaivanta ghansham lade
|
1828021WL008419
|
jaivanta ghansham lade
|
00078
|
CNRB0015141
|
642
|
642
|
Processed
|
01/07/2022
|
|
597752872
|
|
jaivantaghanshamlade
|
CANARA BANK(508532)
|
|
17
|
TUMSAR
|
MH-28-021-090-001/152
(SITASAWANGI)
|
1828021000NRG23230620220590376
|
23/06/2022
|
SHRIMATI ASHOK DONGARE
|
1828021WL008419
|
SHRIMATI ASHOK DONGARE
|
00078
|
CNRB0015141
|
642
|
642
|
Processed
|
01/07/2022
|
|
597752872
|
|
SHRIMATIASHOKDONGARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
TUMSAR
|
MH-28-021-090-001/155
(SITASAWANGI)
|
1828021000NRG23230620220590380
|
23/06/2022
|
SARSVATA BHIVA ZANZAD
|
1828021WL008419
|
SARSVATA BHIVA ZANZAD
|
00078
|
CNRB0015141
|
642
|
642
|
Processed
|
01/07/2022
|
|
597752872
|
|
SARSVATABHIVAZANZAD
|
CANARA BANK(508532)
|
|
19
|
TUMSAR
|
MH-28-021-090-001/157
(SITASAWANGI)
|
1828021000NRG23230620220590381
|
23/06/2022
|
NIRMALA URKUDA CHOUDHARI
|
1828021WL008419
|
NIRMALA URKUDA CHOUDHARI
|
00078
|
CNRB0015141
|
642
|
642
|
Processed
|
01/07/2022
|
|
597752872
|
|
NIRMALAURKUDACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TUMSAR
|
MH-28-021-090-001/159
(SITASAWANGI)
|
1828021000NRG23230620220590382
|
23/06/2022
|
SULKA GOVINDA DHURVE
|
1828021WL008419
|
SULKA GOVINDA DHURVE
|
00078
|
CNRB0015141
|
684
|
684
|
Processed
|
01/07/2022
|
|
597752872
|
|
SULKAGOVINDADHURVE
|
CANARA BANK(508532)
|
|
21
|
TUMSAR
|
MH-28-021-090-001/164
(SITASAWANGI)
|
1828021000NRG23230620220590383
|
23/06/2022
|
krusnabai vasudev choudhari
|
1828021WL008419
|
krusnabai vasudev choudhari
|
00078
|
CNRB0015141
|
684
|
684
|
Processed
|
01/07/2022
|
|
597752872
|
|
krusnabaivasudevchoudhari
|
STATE BANK OF INDIA(508548)
|
|
22
|
TUMSAR
|
MH-28-021-090-001/165
(SITASAWANGI)
|
1828021000NRG23230620220590384
|
23/06/2022
|
KALPANA NAGESHVAR DHURVE
|
1828021WL008419
|
KALPANA NAGESHVAR DHURVE
|
00078
|
CNRB0015141
|
570
|
570
|
Processed
|
01/07/2022
|
|
597752872
|
|
KALPANANAGESHVARDHURVE
|
CANARA BANK(508532)
|
|
23
|
TUMSAR
|
MH-28-021-090-001/165
(SITASAWANGI)
|
1828021000NRG23230620220590386
|
23/06/2022
|
SHAMAKALA NAGESHVAR DHURVE
|
1828021WL008419
|
SHAMAKALA NAGESHVAR DHURVE
|
00078
|
CNRB0015141
|
708
|
708
|
Processed
|
01/07/2022
|
|
597752872
|
|
SHAMAKALANAGESHVARDHURVE
|
CANARA BANK(508532)
|
|
24
|
TUMSAR
|
MH-28-021-090-001/172
(SITASAWANGI)
|
1828021000NRG23230620220590389
|
23/06/2022
|
SURYAKANT TULSIRAM KUNBHARE
|
1828021WL008419
|
SURYAKANT TULSIRAM KUNBHARE
|
00078
|
CNRB0015141
|
472
|
472
|
Processed
|
01/07/2022
|
|
597752872
|
|
SURYAKANTTULSIRAMKUNBHARE
|
CANARA BANK(508532)
|
|
25
|
TUMSAR
|
MH-28-021-090-001/175
(SITASAWANGI)
|
1828021000NRG23230620220590390
|
23/06/2022
|
rayavant mangal dhurve
|
1828021WL008419
|
rayavant mangal dhurve
|
00078
|
CNRB0015141
|
708
|
708
|
Processed
|
01/07/2022
|
|
597752872
|
|
rayavantmangaldhurve
|
CANARA BANK(508532)
|
|
26
|
TUMSAR
|
MH-28-021-090-001/176
(SITASAWANGI)
|
1828021000NRG23230620220590391
|
23/06/2022
|
SULOCHANA ANKUSH MANDLAYE
|
1828021WL008419
|
SULOCHANA ANKUSH MANDLAYE
|
00078
|
CNRB0015141
|
708
|
708
|
Processed
|
01/07/2022
|
|
597752872
|
|
SULOCHANAANKUSHMANDLAYE
|
CANARA BANK(508532)
|
|
27
|
TUMSAR
|
MH-28-021-090-001/177
(SITASAWANGI)
|
1828021000NRG23230620220590392
|
23/06/2022
|
BHIMABAI RAMESH PAWANAKAR
|
1828021WL008419
|
BHIMABAI RAMESH PAWANAKAR
|
00078
|
CNRB0015141
|
708
|
708
|
Processed
|
01/07/2022
|
|
597752872
|
|
BHIMABAIRAMESHPAWANAKAR
|
CANARA BANK(508532)
|
|
28
|
TUMSAR
|
MH-28-021-090-001/180
(SITASAWANGI)
|
1828021000NRG23230620220590393
|
23/06/2022
|
Shriram Janu Choudhari
|
1828021WL008419
|
Shriram Janu Choudhari
|
00078
|
CNRB0015141
|
236
|
236
|
Processed
|
01/07/2022
|
|
597752872
|
|
ShriramJanuChoudhari
|
CANARA BANK(508532)
|
|
29
|
TUMSAR
|
MH-28-021-090-001/182
(SITASAWANGI)
|
1828021000NRG23230620220590395
|
23/06/2022
|
URMILA ASHOK ARAME
|
1828021WL008419
|
URMILA ASHOK ARAME
|
00078
|
CNRB0015141
|
708
|
708
|
Processed
|
01/07/2022
|
|
597752872
|
|
URMILAASHOKARAME
|
CANARA BANK(508532)
|
|
30
|
TUMSAR
|
MH-28-021-090-001/189
(SITASAWANGI)
|
1828021000NRG23230620220590396
|
23/06/2022
|
kanta vijaj shende
|
1828021WL008419
|
kanta vijaj shende
|
00078
|
CNRB0015141
|
708
|
708
|
Processed
|
01/07/2022
|
|
597752872
|
|
kantavijajshende
|
CANARA BANK(508532)
|
|
31
|
TUMSAR
|
MH-28-021-090-001/193
(SITASAWANGI)
|
1828021000NRG23230620220590397
|
23/06/2022
|
lalita suresh thakare
|
1828021WL008419
|
lalita suresh thakare
|
00078
|
CNRB0015141
|
708
|
708
|
Processed
|
01/07/2022
|
|
597752872
|
|
lalitasureshthakare
|
CANARA BANK(508532)
|
|
32
|
TUMSAR
|
MH-28-021-090-001/20
(SITASAWANGI)
|
1828021000NRG23230620220590400
|
23/06/2022
|
RAJENDR RATIRAM MESHRAM
|
1828021WL008419
|
RAJENDR RATIRAM MESHRAM
|
00078
|
CNRB0015141
|
472
|
472
|
Processed
|
01/07/2022
|
|
597752872
|
|
RAJENDRRATIRAMMESHRAM
|
CANARA BANK(508532)
|
|
33
|
TUMSAR
|
MH-28-021-090-001/20
(SITASAWANGI)
|
1828021000NRG23230620220590399
|
23/06/2022
|
SARASWATA RATIRAM MESHRAM
|
1828021WL008419
|
SARASWATA RATIRAM MESHRAM
|
00078
|
CNRB0015141
|
708
|
708
|
Processed
|
01/07/2022
|
|
597752872
|
|
SARASWATARATIRAMMESHRAM
|
CANARA BANK(508532)
|
|
34
|
TUMSAR
|
MH-28-021-090-001/20
(SITASAWANGI)
|
1828021000NRG23230620220590401
|
23/06/2022
|
TULASHI RAJESH MESHRAM
|
1828021WL008419
|
TULASHI RAJESH MESHRAM
|
00078
|
CNRB0015141
|
472
|
472
|
Processed
|
01/07/2022
|
|
597752872
|
|
TULASHIRAJESHMESHRAM
|
CANARA BANK(508532)
|
|
35
|
TUMSAR
|
MH-28-021-090-001/210
(SITASAWANGI)
|
1828021000NRG23230620220590402
|
23/06/2022
|
KASTURA SOMA DHURVE
|
1828021WL008419
|
KASTURA SOMA DHURVE
|
00078
|
CNRB0015141
|
336
|
336
|
Processed
|
01/07/2022
|
|
597752872
|
|
KASTURASOMADHURVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
TUMSAR
|
MH-28-021-090-001/211
(SITASAWANGI)
|
1828021000NRG23230620220590404
|
23/06/2022
|
SANJA HUSAN VAIDHAY
|
1828021WL008419
|
SANJA HUSAN VAIDHAY
|
00078
|
CNRB0015141
|
336
|
336
|
Processed
|
01/07/2022
|
|
597752872
|
|
SANJAHUSANVAIDHAY
|
CANARA BANK(508532)
|
|
37
|
TUMSAR
|
MH-28-021-090-001/221
(SITASAWANGI)
|
1828021000NRG23230620220590407
|
23/06/2022
|
RAJENDR DILIP SENDRE
|
1828021WL008419
|
RAJENDR DILIP SENDRE
|
00078
|
CNRB0015141
|
226
|
226
|
Processed
|
01/07/2022
|
|
597752872
|
|
RAJENDRDILIPSENDRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
TUMSAR
|
MH-28-021-090-001/221
(SITASAWANGI)
|
1828021000NRG23230620220590406
|
23/06/2022
|
RAYAVANTA DILIP SENDRE
|
1828021WL008419
|
RAYAVANTA DILIP SENDRE
|
00078
|
CNRB0015141
|
672
|
672
|
Processed
|
01/07/2022
|
|
597752872
|
|
RAYAVANTADILIPSENDRE
|
CANARA BANK(508532)
|
|
39
|
TUMSAR
|
MH-28-021-090-001/225
(SITASAWANGI)
|
1828021000NRG23230620220590408
|
23/06/2022
|
SAYATRA SHOBHELAL UEKEY
|
1828021WL008419
|
SAYATRA SHOBHELAL UEKEY
|
00078
|
CNRB0015141
|
678
|
678
|
Processed
|
01/07/2022
|
|
597752872
|
|
SAYATRASHOBHELALUEKEY
|
CANARA BANK(508532)
|
|
40
|
TUMSAR
|
MH-28-021-090-001/226
(SITASAWANGI)
|
1828021000NRG23230620220590409
|
23/06/2022
|
doulat dasaru zanzad
|
1828021WL008419
|
doulat dasaru zanzad
|
00078
|
CNRB0015141
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
597752872
|
|
doulatdasaruzanzad
|
CANARA BANK(508532)
|
|
41
|
TUMSAR
|
MH-28-021-090-001/226
(SITASAWANGI)
|
1828021000NRG23230620220590410
|
23/06/2022
|
kamal doulat zanzad
|
1828021WL008419
|
kamal doulat zanzad
|
00078
|
CNRB0015141
|
678
|
678
|
Processed
|
01/07/2022
|
|
597752872
|
|
kamaldoulatzanzad
|
CANARA BANK(508532)
|
|
42
|
TUMSAR
|
MH-28-021-090-001/227
(SITASAWANGI)
|
1828021000NRG23230620220590411
|
23/06/2022
|
SELENDA JANGALU GADHAVE
|
1828021WL008419
|
SELENDA JANGALU GADHAVE
|
00078
|
CNRB0015141
|
678
|
678
|
Processed
|
01/07/2022
|
|
597752872
|
|
SELENDAJANGALUGADHAVE
|
CANARA BANK(508532)
|
|
43
|
TUMSAR
|
MH-28-021-090-001/228
(SITASAWANGI)
|
1828021000NRG23230620220590412
|
23/06/2022
|
chandrakala rama more
|
1828021WL008419
|
chandrakala rama more
|
00078
|
CNRB0015141
|
678
|
678
|
Processed
|
01/07/2022
|
|
597752872
|
|
chandrakalaramamore
|
CANARA BANK(508532)
|
|
44
|
TUMSAR
|
MH-28-021-090-001/229
(SITASAWANGI)
|
1828021000NRG23230620220590413
|
23/06/2022
|
tara janglu shivarakar
|
1828021WL008419
|
tara janglu shivarakar
|
00078
|
CNRB0015141
|
678
|
678
|
Processed
|
01/07/2022
|
|
597752872
|
|
tarajanglushivarakar
|
STATE BANK OF INDIA(508548)
|
|
45
|
TUMSAR
|
MH-28-021-090-001/23
(SITASAWANGI)
|
1828021000NRG23230620220590414
|
23/06/2022
|
jantra hemaraj thenge
|
1828021WL008419
|
jantra hemaraj thenge
|
00078
|
CNRB0015141
|
678
|
678
|
Processed
|
01/07/2022
|
|
597752872
|
|
jantrahemarajthenge
|
CANARA BANK(508532)
|
|
46
|
TUMSAR
|
MH-28-021-090-001/230
(SITASAWANGI)
|
1828021000NRG23230620220590416
|
23/06/2022
|
LATA MULACHAND CHOUDHARI
|
1828021WL008419
|
LATA MULACHAND CHOUDHARI
|
00078
|
CNRB0015141
|
678
|
678
|
Processed
|
01/07/2022
|
|
597752872
|
|
LATAMULACHANDCHOUDHARI
|
CANARA BANK(508532)
|
|
47
|
TUMSAR
|
MH-28-021-090-001/230
(SITASAWANGI)
|
1828021000NRG23230620220590415
|
23/06/2022
|
MULACHAND SINDU CHOUDHARI
|
1828021WL008419
|
MULACHAND SINDU CHOUDHARI
|
00078
|
CNRB0015141
|
678
|
678
|
Processed
|
01/07/2022
|
|
597752872
|
|
MULACHANDSINDUCHOUDHARI
|
CANARA BANK(508532)
|
|
48
|
TUMSAR
|
MH-28-021-090-001/237
(SITASAWANGI)
|
1828021000NRG23230620220590417
|
23/06/2022
|
taran suraj varakade
|
1828021WL008419
|
taran suraj varakade
|
00078
|
CNRB0015141
|
565
|
565
|
Processed
|
01/07/2022
|
|
597752872
|
|
taransurajvarakade
|
CANARA BANK(508532)
|
|
49
|
TUMSAR
|
MH-28-021-090-001/239
(SITASAWANGI)
|
1828021000NRG23230620220590418
|
23/06/2022
|
sadhan ratan zanzad
|
1828021WL008419
|
sadhan ratan zanzad
|
00078
|
CNRB0015141
|
678
|
678
|
Processed
|
01/07/2022
|
|
597752872
|
|
sadhanratanzanzad
|
CANARA BANK(508532)
|
|
50
|
TUMSAR
|
MH-28-021-090-001/24
(SITASAWANGI)
|
1828021000NRG23230620220590420
|
23/06/2022
|
gita nila gaute
|
1828021WL008419
|
gita nila gaute
|
00078
|
CNRB0015141
|
678
|
678
|
Processed
|
01/07/2022
|
|
597752872
|
|
gitanilagaute
|
CANARA BANK(508532)
|
|
51
|
TUMSAR
|
MH-28-021-090-001/24
(SITASAWANGI)
|
1828021000NRG23230620220590422
|
23/06/2022
|
MANISHA NILAJI GADHAVE
|
1828021WL008419
|
MANISHA NILAJI GADHAVE
|
00078
|
CNRB0015141
|
678
|
678
|
Processed
|
01/07/2022
|
|
597752872
|
|
MANISHANILAJIGADHAVE
|
CANARA BANK(508532)
|
|
52
|
TUMSAR
|
MH-28-021-090-001/248
(SITASAWANGI)
|
1828021000NRG23230620220590425
|
23/06/2022
|
CHAYA ASHOK KEKDE
|
1828021WL008419
|
CHAYA ASHOK KEKDE
|
00078
|
CNRB0015141
|
452
|
452
|
Processed
|
01/07/2022
|
|
597752872
|
|
CHAYAASHOKKEKDE
|
CANARA BANK(508532)
|
|
53
|
TUMSAR
|
MH-28-021-090-001/248
(SITASAWANGI)
|
1828021000NRG23230620220590426
|
23/06/2022
|
MAMATA MAROTI KEKADE
|
1828021WL008419
|
MAMATA MAROTI KEKADE
|
00078
|
CNRB0015141
|
678
|
678
|
Processed
|
01/07/2022
|
|
597752872
|
|
MAMATAMAROTIKEKADE
|
CANARA BANK(508532)
|
|
54
|
TUMSAR
|
MH-28-021-090-001/250
(SITASAWANGI)
|
1828021000NRG23230620220590427
|
23/06/2022
|
basanti dayaram more
|
1828021WL008419
|
basanti dayaram more
|
00078
|
CNRB0015141
|
720
|
720
|
Processed
|
01/07/2022
|
|
597752872
|
|
basantidayarammore
|
CANARA BANK(508532)
|
|
55
|
TUMSAR
|
MH-28-021-090-001/265
(SITASAWANGI)
|
1828021000NRG23230620220590431
|
23/06/2022
|
GANGABAI SHIVALAL SONAGED
|
1828021WL008419
|
GANGABAI SHIVALAL SONAGED
|
00078
|
CNRB0015141
|
720
|
720
|
Processed
|
01/07/2022
|
|
597752872
|
|
GANGABAISHIVALALSONAGED
|
CANARA BANK(508532)
|
|
56
|
TUMSAR
|
MH-28-021-090-001/265
(SITASAWANGI)
|
1828021000NRG23230620220590430
|
23/06/2022
|
PUSPABAI ANJORI SONAGEDH
|
1828021WL008419
|
PUSPABAI ANJORI SONAGEDH
|
00078
|
CNRB0015141
|
720
|
720
|
Processed
|
01/07/2022
|
|
597752872
|
|
PUSPABAIANJORISONAGEDH
|
CANARA BANK(508532)
|
|
57
|
TUMSAR
|
MH-28-021-090-001/266
(SITASAWANGI)
|
1828021000NRG23230620220590432
|
23/06/2022
|
kuleshvari samaru turukmansarva
|
1828021WL008419
|
kuleshvari samaru turukmansarva
|
00078
|
CNRB0015141
|
720
|
720
|
Processed
|
01/07/2022
|
|
597752872
|
|
kuleshvarisamaruturukmansarva
|
CANARA BANK(508532)
|
|
58
|
TUMSAR
|
MH-28-021-090-001/28
(SITASAWANGI)
|
1828021000NRG23230620220590434
|
23/06/2022
|
sita rama gathave
|
1828021WL008419
|
sita rama gathave
|
00078
|
CNRB0015141
|
720
|
720
|
Processed
|
01/07/2022
|
|
597752872
|
|
sitaramagathave
|
CANARA BANK(508532)
|
|
59
|
TUMSAR
|
MH-28-021-090-001/280
(SITASAWANGI)
|
1828021000NRG23230620220590436
|
23/06/2022
|
staybhama dhashrath dahake
|
1828021WL008419
|
staybhama dhashrath dahake
|
00078
|
CNRB0015141
|
660
|
660
|
Processed
|
01/07/2022
|
|
597752872
|
|
staybhamadhashrathdahake
|
CANARA BANK(508532)
|
|
60
|
TUMSAR
|
MH-28-021-090-001/281
(SITASAWANGI)
|
1828021000NRG23230620220590437
|
23/06/2022
|
Bhanwanta Gyaniram Parateki
|
1828021WL008419
|
Bhanwanta Gyaniram Parateki
|
00078
|
CNRB0015141
|
660
|
660
|
Processed
|
01/07/2022
|
|
597752872
|
|
BhanwantaGyaniramParateki
|
STATE BANK OF INDIA(508548)
|
|
61
|
TUMSAR
|
MH-28-021-090-001/283
(SITASAWANGI)
|
1828021000NRG23230620220590438
|
23/06/2022
|
SUNITA M KARANDE
|
1828021WL008419
|
SUNITA M KARANDE
|
00078
|
CNRB0015141
|
660
|
660
|
Processed
|
01/07/2022
|
|
597752872
|
|
SUNITAMKARANDE
|
CANARA BANK(508532)
|
|
62
|
TUMSAR
|
MH-28-021-090-001/286
(SITASAWANGI)
|
1828021000NRG23230620220590442
|
23/06/2022
|
ASHA RAJESH SERIWAR
|
1828021WL008419
|
ASHA RAJESH SERIWAR
|
00078
|
CNRB0015141
|
220
|
220
|
Processed
|
01/07/2022
|
|
597752872
|
|
ASHARAJESHSERIWAR
|
CANARA BANK(508532)
|
|
63
|
TUMSAR
|
MH-28-021-090-001/286
(SITASAWANGI)
|
1828021000NRG23230620220590440
|
23/06/2022
|
KALA R SERWAR
|
1828021WL008419
|
KALA R SERWAR
|
00078
|
CNRB0015141
|
660
|
660
|
Processed
|
01/07/2022
|
|
597752872
|
|
KALARSERWAR
|
CANARA BANK(508532)
|
|
64
|
TUMSAR
|
MH-28-021-090-001/286
(SITASAWANGI)
|
1828021000NRG23230620220590441
|
23/06/2022
|
RAJESH RATIRAM SHERIVAR
|
1828021WL008419
|
RAJESH RATIRAM SHERIVAR
|
00078
|
CNRB0015141
|
660
|
660
|
Processed
|
01/07/2022
|
|
597752872
|
|
RAJESHRATIRAMSHERIVAR
|
CANARA BANK(508532)
|
|
65
|
TUMSAR
|
MH-28-021-090-001/297
(SITASAWANGI)
|
1828021000NRG23230620220590444
|
23/06/2022
|
CHANDRAPRABHA CHARANDAS DOSWAMI
|
1828021WL008419
|
CHANDRAPRABHA CHARANDAS DOSWAMI
|
00078
|
CNRB0015141
|
660
|
660
|
Processed
|
01/07/2022
|
|
597752872
|
|
CHANDRAPRABHACHARANDASDOSWAMI
|
CANARA BANK(508532)
|
|
66
|
TUMSAR
|
MH-28-021-090-001/30
(SITASAWANGI)
|
1828021000NRG23230620220590446
|
23/06/2022
|
davangana yashavant gathave
|
1828021WL008419
|
davangana yashavant gathave
|
00078
|
CNRB0015141
|
440
|
440
|
Processed
|
01/07/2022
|
|
597752872
|
|
davanganayashavantgathave
|
CANARA BANK(508532)
|
|
67
|
TUMSAR
|
MH-28-021-090-001/30
(SITASAWANGI)
|
1828021000NRG23230620220590445
|
23/06/2022
|
YASHAVANT RANGALAL GATHAVE
|
1828021WL008419
|
YASHAVANT RANGALAL GATHAVE
|
00078
|
CNRB0015141
|
660
|
660
|
Processed
|
01/07/2022
|
|
597752872
|
|
YASHAVANTRANGALALGATHAVE
|
CANARA BANK(508532)
|
|
68
|
TUMSAR
|
MH-28-021-090-001/31
(SITASAWANGI)
|
1828021000NRG23230620220590448
|
23/06/2022
|
SHITLA SURESH BAGHA
|
1828021WL008419
|
SHITLA SURESH BAGHA
|
00078
|
CNRB0015141
|
660
|
660
|
Processed
|
01/07/2022
|
|
597752872
|
|
SHITLASURESHBAGHA
|
CANARA BANK(508532)
|
|
69
|
TUMSAR
|
MH-28-021-090-001/310
(SITASAWANGI)
|
1828021000NRG23230620220590451
|
23/06/2022
|
parabata pramod kalekar
|
1828021WL008419
|
parabata pramod kalekar
|
00078
|
CNRB0015141
|
660
|
660
|
Processed
|
01/07/2022
|
|
597752872
|
|
parabatapramodkalekar
|
CANARA BANK(508532)
|
|
70
|
TUMSAR
|
MH-28-021-090-001/32
(SITASAWANGI)
|
1828021000NRG23230620220590455
|
23/06/2022
|
RITA PRAMOD KAPGATE
|
1828021WL008419
|
RITA PRAMOD KAPGATE
|
00078
|
CNRB0015141
|
678
|
678
|
Processed
|
01/07/2022
|
|
597752872
|
|
RITAPRAMODKAPGATE
|
STATE BANK OF INDIA(508548)
|
|
71
|
TUMSAR
|
MH-28-021-090-001/329
(SITASAWANGI)
|
1828021000NRG23230620220590458
|
23/06/2022
|
PRABHA RAJESH DHURVE
|
1828021WL008419
|
PRABHA RAJESH DHURVE
|
00078
|
CNRB0015141
|
678
|
678
|
Processed
|
01/07/2022
|
|
597752872
|
|
PRABHARAJESHDHURVE
|
CANARA BANK(508532)
|
|
72
|
TUMSAR
|
MH-28-021-090-001/363
(SITASAWANGI)
|
1828021000NRG23230620220590461
|
23/06/2022
|
DURGA RANGALAL GADHAVE
|
1828021WL008419
|
DURGA RANGALAL GADHAVE
|
00078
|
CNRB0015141
|
565
|
565
|
Processed
|
01/07/2022
|
|
597752872
|
|
DURGARANGALALGADHAVE
|
CANARA BANK(508532)
|
|
73
|
TUMSAR
|
MH-28-021-090-001/37
(SITASAWANGI)
|
1828021000NRG23230620220590462
|
23/06/2022
|
bayabai janu dahake
|
1828021WL008419
|
bayabai janu dahake
|
00078
|
CNRB0015141
|
678
|
678
|
Processed
|
01/07/2022
|
|
597752872
|
|
bayabaijanudahake
|
CANARA BANK(508532)
|
|
74
|
TUMSAR
|
MH-28-021-090-001/37
(SITASAWANGI)
|
1828021000NRG23230620220590463
|
23/06/2022
|
Sunita Sunil Dahake
|
1828021WL008419
|
Sunita Sunil Dahake
|
00078
|
CNRB0015141
|
565
|
565
|
Processed
|
01/07/2022
|
|
597752872
|
|
SunitaSunilDahake
|
CANARA BANK(508532)
|
|
75
|
TUMSAR
|
MH-28-021-090-001/378
(SITASAWANGI)
|
1828021000NRG23230620220590465
|
23/06/2022
|
KALPANA YASHAVANT ZANZAL
|
1828021WL008419
|
KALPANA YASHAVANT ZANZAL
|
00078
|
CNRB0015141
|
565
|
565
|
Processed
|
01/07/2022
|
|
597752872
|
|
KALPANAYASHAVANTZANZAL
|
CANARA BANK(508532)
|
|
76
|
TUMSAR
|
MH-28-021-090-001/390
(SITASAWANGI)
|
1828021000NRG23230620220590470
|
23/06/2022
|
DUGESHVRI DANU DHANLIYA
|
1828021WL008419
|
DUGESHVRI DANU DHANLIYA
|
00078
|
CNRB0015141
|
690
|
690
|
Processed
|
01/07/2022
|
|
597752872
|
|
DUGESHVRIDANUDHANLIYA
|
CANARA BANK(508532)
|
|
77
|
TUMSAR
|
MH-28-021-090-001/408
(SITASAWANGI)
|
1828021000NRG23230620220590474
|
23/06/2022
|
THELIYA DINESH MERIYA
|
1828021WL008419
|
THELIYA DINESH MERIYA
|
00078
|
CNRB0015141
|
690
|
690
|
Processed
|
01/07/2022
|
|
597752872
|
|
THELIYADINESHMERIYA
|
CANARA BANK(508532)
|
|
78
|
TUMSAR
|
MH-28-021-090-001/426
(SITASAWANGI)
|
1828021000NRG23230620220590477
|
23/06/2022
|
PRABHA PRAMOD DHENGE
|
1828021WL008419
|
PRABHA PRAMOD DHENGE
|
00078
|
CNRB0015141
|
690
|
690
|
Processed
|
01/07/2022
|
|
597752872
|
|
PRABHAPRAMODDHENGE
|
CANARA BANK(508532)
|
|
79
|
TUMSAR
|
MH-28-021-090-001/439
(SITASAWANGI)
|
1828021000NRG23230620220590481
|
23/06/2022
|
GEETA KRUSHANA KEKADE
|
1828021WL008419
|
GEETA KRUSHANA KEKADE
|
00078
|
CNRB0015141
|
339
|
339
|
Processed
|
01/07/2022
|
|
597752872
|
|
GEETAKRUSHANAKEKADE
|
CANARA BANK(508532)
|
|
80
|
TUMSAR
|
MH-28-021-090-001/45
(SITASAWANGI)
|
1828021000NRG23230620220590482
|
23/06/2022
|
KOMAL CHANDRKUMAR ATALKHAM
|
1828021WL008419
|
KOMAL CHANDRKUMAR ATALKHAM
|
00078
|
CNRB0015141
|
565
|
565
|
Processed
|
01/07/2022
|
|
597752872
|
|
KOMALCHANDRKUMARATALKHAM
|
CANARA BANK(508532)
|
|
81
|
TUMSAR
|
MH-28-021-090-001/452
(SITASAWANGI)
|
1828021000NRG23230620220590484
|
23/06/2022
|
SACHIN BALIKARAM MORE
|
1828021WL008419
|
SACHIN BALIKARAM MORE
|
00078
|
CNRB0015141
|
565
|
565
|
Processed
|
01/07/2022
|
|
597752872
|
|
SACHINBALIKARAMMORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
TUMSAR
|
MH-28-021-090-001/452
(SITASAWANGI)
|
1828021000NRG23230620220590483
|
23/06/2022
|
yamuna balik more
|
1828021WL008419
|
yamuna balik more
|
00078
|
CNRB0015141
|
678
|
678
|
Processed
|
01/07/2022
|
|
597752872
|
|
yamunabalikmore
|
CANARA BANK(508532)
|
|
83
|
TUMSAR
|
MH-28-021-090-001/471
(SITASAWANGI)
|
1828021000NRG23230620220590490
|
23/06/2022
|
GITA ANKUSH UIKEY
|
1828021WL008419
|
GITA ANKUSH UIKEY
|
00078
|
CNRB0015141
|
690
|
690
|
Processed
|
01/07/2022
|
|
597752872
|
|
GITAANKUSHUIKEY
|
CANARA BANK(508532)
|
|
84
|
TUMSAR
|
MH-28-021-090-001/471
(SITASAWANGI)
|
1828021000NRG23230620220590489
|
23/06/2022
|
kantabai benilal uikey
|
1828021WL008419
|
kantabai benilal uikey
|
00078
|
CNRB0015141
|
690
|
690
|
Processed
|
01/07/2022
|
|
597752872
|
|
kantabaibenilaluikey
|
STATE BANK OF INDIA(508548)
|
|
85
|
TUMSAR
|
MH-28-021-090-001/478
(SITASAWANGI)
|
1828021000NRG23230620220590491
|
23/06/2022
|
GAJANAN DAGO GADHAVE
|
1828021WL008419
|
GAJANAN DAGO GADHAVE
|
00078
|
CNRB0015141
|
690
|
690
|
Processed
|
01/07/2022
|
|
597752872
|
|
GAJANANDAGOGADHAVE
|
STATE BANK OF INDIA(508548)
|
|
86
|
TUMSAR
|
MH-28-021-090-001/488
(SITASAWANGI)
|
1828021000NRG23230620220590492
|
23/06/2022
|
lata baliram dhurve
|
1828021WL008419
|
lata baliram dhurve
|
00078
|
CNRB0015141
|
690
|
690
|
Processed
|
01/07/2022
|
|
597752872
|
|
latabaliramdhurve
|
CANARA BANK(508532)
|
|
87
|
TUMSAR
|
MH-28-021-090-001/493
(SITASAWANGI)
|
1828021000NRG23230620220590493
|
23/06/2022
|
SULOCHANA RAMDAS RAUTEL
|
1828021WL008419
|
SULOCHANA RAMDAS RAUTEL
|
00078
|
CNRB0015141
|
690
|
690
|
Processed
|
01/07/2022
|
|
597752872
|
|
SULOCHANARAMDASRAUTEL
|
CANARA BANK(508532)
|
|
88
|
TUMSAR
|
MH-28-021-090-001/5
(SITASAWANGI)
|
1828021000NRG23230620220590494
|
23/06/2022
|
SARANGA RUPCHAND CHIDAM
|
1828021WL008419
|
SARANGA RUPCHAND CHIDAM
|
00078
|
CNRB0015141
|
230
|
230
|
Processed
|
01/07/2022
|
|
597752872
|
|
SARANGARUPCHANDCHIDAM
|
CANARA BANK(508532)
|
|
89
|
TUMSAR
|
MH-28-021-090-001/504
(SITASAWANGI)
|
1828021000NRG23230620220590495
|
23/06/2022
|
JYOTI AMMI KATHAUTE
|
1828021WL008419
|
JYOTI AMMI KATHAUTE
|
00078
|
CNRB0015141
|
230
|
230
|
Processed
|
01/07/2022
|
|
597752872
|
|
JYOTIAMMIKATHAUTE
|
CANARA BANK(508532)
|
|
90
|
TUMSAR
|
MH-28-021-090-001/52
(SITASAWANGI)
|
1828021000NRG23230620220590498
|
23/06/2022
|
damdu zitu varakade
|
1828021WL008419
|
damdu zitu varakade
|
00078
|
CNRB0015141
|
690
|
690
|
Processed
|
01/07/2022
|
|
597752872
|
|
damduzituvarakade
|
CANARA BANK(508532)
|
|
91
|
TUMSAR
|
MH-28-021-090-001/52
(SITASAWANGI)
|
1828021000NRG23230620220590499
|
23/06/2022
|
sevanta damdu varakade
|
1828021WL008419
|
sevanta damdu varakade
|
00078
|
CNRB0015141
|
690
|
690
|
Processed
|
01/07/2022
|
|
597752872
|
|
sevantadamduvarakade
|
CANARA BANK(508532)
|
|
92
|
TUMSAR
|
MH-28-021-090-001/53
(SITASAWANGI)
|
1828021000NRG23230620220590501
|
23/06/2022
|
MAHADEV CHAITARAM WARAKHADE
|
1828021WL008419
|
MAHADEV CHAITARAM WARAKHADE
|
00078
|
CNRB0015141
|
590
|
590
|
Processed
|
01/07/2022
|
|
597752872
|
|
MAHADEVCHAITARAMWARAKHADE
|
CANARA BANK(508532)
|
|
93
|
TUMSAR
|
MH-28-021-090-001/54
(SITASAWANGI)
|
1828021000NRG23230620220590502
|
23/06/2022
|
jayavanta sukharam dhurve
|
1828021WL008419
|
jayavanta sukharam dhurve
|
00078
|
CNRB0015141
|
708
|
708
|
Processed
|
01/07/2022
|
|
597752872
|
|
jayavantasukharamdhurve
|
CANARA BANK(508532)
|
|
94
|
TUMSAR
|
MH-28-021-090-001/54
(SITASAWANGI)
|
1828021000NRG23230620220590503
|
23/06/2022
|
sukharam dasaram dhurve
|
1828021WL008419
|
sukharam dasaram dhurve
|
00078
|
CNRB0015141
|
708
|
708
|
Processed
|
01/07/2022
|
|
597752872
|
|
sukharamdasaramdhurve
|
STATE BANK OF INDIA(508548)
|
|
95
|
TUMSAR
|
MH-28-021-090-001/568
(SITASAWANGI)
|
1828021000NRG23230620220590505
|
23/06/2022
|
DEVABATI SURESH ADHABHAIYYA
|
1828021WL008419
|
DEVABATI SURESH ADHABHAIYYA
|
00078
|
CNRB0015141
|
354
|
354
|
Processed
|
01/07/2022
|
|
597752872
|
|
DEVABATISURESHADHABHAIYYA
|
CANARA BANK(508532)
|
|
96
|
TUMSAR
|
MH-28-021-090-001/569
(SITASAWANGI)
|
1828021000NRG23230620220590506
|
23/06/2022
|
KIRAN JAIPAL CHURGAIYA
|
1828021WL008419
|
KIRAN JAIPAL CHURGAIYA
|
00078
|
CNRB0015141
|
708
|
708
|
Processed
|
01/07/2022
|
|
597752872
|
|
KIRANJAIPALCHURGAIYA
|
CANARA BANK(508532)
|
|
97
|
TUMSAR
|
MH-28-021-090-001/57
(SITASAWANGI)
|
1828021000NRG23230620220590507
|
23/06/2022
|
yogita subhash gathave
|
1828021WL008419
|
yogita subhash gathave
|
00078
|
CNRB0015141
|
708
|
708
|
Processed
|
01/07/2022
|
|
597752872
|
|
yogitasubhashgathave
|
CANARA BANK(508532)
|
|
98
|
TUMSAR
|
MH-28-021-090-001/590
(SITASAWANGI)
|
1828021000NRG23230620220590510
|
23/06/2022
|
PREKANTA A SAMRIT
|
1828021WL008419
|
PREKANTA A SAMRIT
|
00078
|
CNRB0015141
|
708
|
708
|
Processed
|
01/07/2022
|
|
597752872
|
|
PREKANTAASAMRIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
TUMSAR
|
MH-28-021-090-001/591
(SITASAWANGI)
|
1828021000NRG23230620220590512
|
23/06/2022
|
GODAVARI SHUNANDAN SARWA
|
1828021WL008419
|
GODAVARI SHUNANDAN SARWA
|
00078
|
CNRB0015141
|
236
|
236
|
Processed
|
01/07/2022
|
|
597752872
|
|
GODAVARISHUNANDANSARWA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TUMSAR
|
MH-28-021-090-001/598
(SITASAWANGI)
|
1828021000NRG23230620220590514
|
23/06/2022
|
SHANTABAI SHRIRAM BHANDARI
|
1828021WL008419
|
SHANTABAI SHRIRAM BHANDARI
|
00078
|
CNRB0015141
|
660
|
660
|
Processed
|
02/07/2022
|
|
597752872
|
|
SHANTABAISHRIRAMBHANDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
TUMSAR
|
MH-28-021-090-001/60
(SITASAWANGI)
|
1828021000NRG23230620220590516
|
23/06/2022
|
gunan dasaram dhurve
|
1828021WL008419
|
gunan dasaram dhurve
|
00078
|
CNRB0015141
|
660
|
660
|
Processed
|
01/07/2022
|
|
597752872
|
|
gunandasaramdhurve
|
STATE BANK OF INDIA(508548)
|
|
102
|
TUMSAR
|
MH-28-021-090-001/600
(SITASAWANGI)
|
1828021000NRG23230620220590517
|
23/06/2022
|
URMILA GOPI ALONIYA
|
1828021WL008419
|
URMILA GOPI ALONIYA
|
00078
|
CNRB0015141
|
660
|
660
|
Processed
|
02/07/2022
|
|
597752872
|
|
URMILAGOPIALONIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TUMSAR
|
MH-28-021-090-001/601
(SITASAWANGI)
|
1828021000NRG23230620220590518
|
23/06/2022
|
GITA DILIP ATALAKHANB
|
1828021WL008419
|
GITA DILIP ATALAKHANB
|
00078
|
CNRB0015141
|
110
|
110
|
Processed
|
01/07/2022
|
|
597752872
|
|
GITADILIPATALAKHANB
|
CANARA BANK(508532)
|
|
104
|
TUMSAR
|
MH-28-021-090-001/602
(SITASAWANGI)
|
1828021000NRG23230620220590519
|
23/06/2022
|
ASHA JIVARAJ BAGHEL
|
1828021WL008419
|
ASHA JIVARAJ BAGHEL
|
00078
|
CNRB0015141
|
110
|
110
|
Processed
|
01/07/2022
|
|
597752872
|
|
ASHAJIVARAJBAGHEL
|
CANARA BANK(508532)
|
|
105
|
TUMSAR
|
MH-28-021-090-001/609
(SITASAWANGI)
|
1828021000NRG23230620220590521
|
23/06/2022
|
SHYAMBAI SIBHUBHU KUNBHARE
|
1828021WL008419
|
SHYAMBAI SIBHUBHU KUNBHARE
|
00078
|
CNRB0015141
|
660
|
660
|
Processed
|
01/07/2022
|
|
597752872
|
|
SHYAMBAISIBHUBHUKUNBHARE
|
CANARA BANK(508532)
|
|
106
|
TUMSAR
|
MH-28-021-090-001/615
(SITASAWANGI)
|
1828021000NRG23230620220590522
|
23/06/2022
|
REKHABAI ASHOK DAHILINGE
|
1828021WL008419
|
REKHABAI ASHOK DAHILINGE
|
00078
|
CNRB0015141
|
660
|
660
|
Processed
|
01/07/2022
|
|
597752872
|
|
REKHABAIASHOKDAHILINGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
TUMSAR
|
MH-28-021-090-001/620
(SITASAWANGI)
|
1828021000NRG23230620220590525
|
23/06/2022
|
RANJANA SHAMRAO MANKAR
|
1828021WL008419
|
RANJANA SHAMRAO MANKAR
|
00078
|
CNRB0015141
|
109
|
109
|
Processed
|
01/07/2022
|
|
597752872
|
|
RANJANASHAMRAOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
TUMSAR
|
MH-28-021-090-001/621
(SITASAWANGI)
|
1828021000NRG23230620220590526
|
23/06/2022
|
MEENA SANTOSH KATHOTE
|
1828021WL008419
|
MEENA SANTOSH KATHOTE
|
00078
|
CNRB0015141
|
109
|
109
|
Processed
|
01/07/2022
|
|
597752872
|
|
MEENASANTOSHKATHOTE
|
CANARA BANK(508532)
|
|
109
|
TUMSAR
|
MH-28-021-090-001/634
(SITASAWANGI)
|
1828021000NRG23230620220590534
|
23/06/2022
|
SULOCHANA SHIVAJI DHABALE
|
1828021WL008419
|
SULOCHANA SHIVAJI DHABALE
|
00078
|
CNRB0015141
|
654
|
654
|
Processed
|
01/07/2022
|
|
597752872
|
|
SULOCHANASHIVAJIDHABALE
|
CANARA BANK(508532)
|
|
110
|
TUMSAR
|
MH-28-021-090-001/647
(SITASAWANGI)
|
1828021000NRG23230620220590538
|
23/06/2022
|
KAMALA CHARAN KEKATI
|
1828021WL008419
|
KAMALA CHARAN KEKATI
|
00078
|
CNRB0015141
|
690
|
690
|
Processed
|
01/07/2022
|
|
597752872
|
|
KAMALACHARANKEKATI
|
CANARA BANK(508532)
|
|
111
|
TUMSAR
|
MH-28-021-090-001/65
(SITASAWANGI)
|
1828021000NRG23230620220590539
|
23/06/2022
|
SANGITA PANDURANG VAGHAMARE
|
1828021WL008419
|
SANGITA PANDURANG VAGHAMARE
|
00078
|
CNRB0015141
|
690
|
690
|
Processed
|
01/07/2022
|
|
597752872
|
|
SANGITAPANDURANGVAGHAMARE
|
CANARA BANK(508532)
|
|
112
|
TUMSAR
|
MH-28-021-090-001/71
(SITASAWANGI)
|
1828021000NRG23230620220590550
|
23/06/2022
|
ASHOK GOVINDA GADHAVE
|
1828021WL008419
|
ASHOK GOVINDA GADHAVE
|
00078
|
CNRB0015141
|
684
|
684
|
Processed
|
01/07/2022
|
|
597752872
|
|
ASHOKGOVINDAGADHAVE
|
STATE BANK OF INDIA(508548)
|
|
113
|
TUMSAR
|
MH-28-021-090-001/72
(SITASAWANGI)
|
1828021000NRG23230620220590553
|
23/06/2022
|
imarin kavdu rinait
|
1828021WL008419
|
imarin kavdu rinait
|
00078
|
CNRB0015141
|
570
|
570
|
Processed
|
01/07/2022
|
|
597752872
|
|
imarinkavdurinait
|
CANARA BANK(508532)
|
|
114
|
TUMSAR
|
MH-28-021-090-001/72
(SITASAWANGI)
|
1828021000NRG23230620220590554
|
23/06/2022
|
pustakala imarin rinait
|
1828021WL008419
|
pustakala imarin rinait
|
00078
|
CNRB0015141
|
570
|
570
|
Processed
|
01/07/2022
|
|
597752872
|
|
pustakalaimarinrinait
|
CANARA BANK(508532)
|
|
115
|
TUMSAR
|
MH-28-021-090-001/78
(SITASAWANGI)
|
1828021000NRG23230620220590580
|
23/06/2022
|
laxman mangaruji gathave
|
1828021WL008419
|
laxman mangaruji gathave
|
00078
|
CNRB0015141
|
456
|
456
|
Processed
|
01/07/2022
|
|
597752872
|
|
laxmanmangarujigathave
|
CANARA BANK(508532)
|
|
116
|
TUMSAR
|
MH-28-021-090-001/78
(SITASAWANGI)
|
1828021000NRG23230620220590581
|
23/06/2022
|
NITU LAXMAN GATHAVE
|
1828021WL008419
|
NITU LAXMAN GATHAVE
|
00078
|
CNRB0015141
|
456
|
456
|
Processed
|
01/07/2022
|
|
597752872
|
|
NITULAXMANGATHAVE
|
CANARA BANK(508532)
|
|
117
|
TUMSAR
|
MH-28-021-090-001/82
(SITASAWANGI)
|
1828021000NRG23230620220590596
|
23/06/2022
|
pramila vasn gathave
|
1828021WL008419
|
pramila vasn gathave
|
00078
|
CNRB0015141
|
684
|
684
|
Processed
|
01/07/2022
|
|
597752872
|
|
pramilavasngathave
|
CANARA BANK(508532)
|
|
118
|
TUMSAR
|
MH-28-021-090-001/84
(SITASAWANGI)
|
1828021000NRG23230620220590598
|
23/06/2022
|
usha tarachand rinait
|
1828021WL008419
|
usha tarachand rinait
|
00078
|
CNRB0015141
|
342
|
342
|
Processed
|
01/07/2022
|
|
597752872
|
|
ushatarachandrinait
|
CANARA BANK(508532)
|
|
119
|
TUMSAR
|
MH-28-021-090-001/91
(SITASAWANGI)
|
1828021000NRG23230620220590633
|
23/06/2022
|
chagan lubharam vaghamare
|
1828021WL008419
|
chagan lubharam vaghamare
|
00078
|
CNRB0015141
|
666
|
666
|
Processed
|
01/07/2022
|
|
597752872
|
|
chaganlubharamvaghamare
|
CANARA BANK(508532)
|
|
120
|
TUMSAR
|
MH-28-021-090-001/94
(SITASAWANGI)
|
1828021000NRG23230620220590639
|
23/06/2022
|
devindr rupachand vaghamare
|
1828021WL008419
|
devindr rupachand vaghamare
|
00078
|
CNRB0015141
|
714
|
714
|
Processed
|
01/07/2022
|
|
597752872
|
|
devindrrupachandvaghamare
|
CANARA BANK(508532)
|
|
121
|
TUMSAR
|
MH-28-021-090-001/95
(SITASAWANGI)
|
1828021000NRG23230620220590640
|
23/06/2022
|
GOPIKA B GADHAVE
|
1828021WL008419
|
GOPIKA B GADHAVE
|
00078
|
CNRB0015141
|
714
|
714
|
Processed
|
01/07/2022
|
|
597752872
|
|
GOPIKABGADHAVE
|
CANARA BANK(508532)
|
|
122
|
TUMSAR
|
MH-28-021-090-001/96
(SITASAWANGI)
|
1828021000NRG23230620220590642
|
23/06/2022
|
HARILAL ANANTARAM UIKE
|
1828021WL008419
|
HARILAL ANANTARAM UIKE
|
00078
|
CNRB0015141
|
714
|
714
|
Processed
|
01/07/2022
|
|
597752872
|
|
HARILALANANTARAMUIKE
|
CANARA BANK(508532)
|
|
123
|
TUMSAR
|
MH-28-021-090-001/96
(SITASAWANGI)
|
1828021000NRG23230620220590643
|
23/06/2022
|
RAJKUMAR HARIRAM UKEY
|
1828021WL008419
|
RAJKUMAR HARIRAM UKEY
|
00078
|
CNRB0015141
|
545
|
545
|
Processed
|
01/07/2022
|
|
597752872
|
|
RAJKUMARHARIRAMUKEY
|
CANARA BANK(508532)
|
|
124
|
TUMSAR
|
MH-28-021-090-001/96
(SITASAWANGI)
|
1828021000NRG23230620220590641
|
23/06/2022
|
satyakala hariram ukey
|
1828021WL008419
|
satyakala hariram ukey
|
00078
|
CNRB0015141
|
714
|
714
|
Processed
|
01/07/2022
|
|
597752872
|
|
satyakalahariramukey
|
CANARA BANK(508532)
|
|
125
|
TUMSAR
|
MH-28-021-090-001/98
(SITASAWANGI)
|
1828021000NRG23230620220590649
|
23/06/2022
|
gopikabai bisan garad
|
1828021WL008419
|
gopikabai bisan garad
|
00078
|
CNRB0015141
|
714
|
714
|
Processed
|
01/07/2022
|
|
597752872
|
|
gopikabaibisangarad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76584
|
76584
|
|
|
|
|
|
|
|
|
126
|
TUMSAR
|
MH-28-021-090-001/144
(SITASAWANGI)
|
1828021000NRG23230620220590369
|
23/06/2022
|
GHANSHYAM LONDU LADE
|
1828021WL008419
|
GHANSHYAM LONDU LADE
|
00415
|
SBIN0005434
|
642
|
642
|
Processed
|
01/07/2022
|
|
597752872
|
|
GHANSHYAMLONDULADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
TUMSAR
|
MH-28-021-090-001/15
(SITASAWANGI)
|
1828021000NRG23230620220590373
|
23/06/2022
|
KANTA MAYAPAT MESHRAM
|
1828021WL008419
|
KANTA MAYAPAT MESHRAM
|
00415
|
SBIN0005434
|
642
|
642
|
Processed
|
01/07/2022
|
|
597752872
|
|
KANTAMAYAPATMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
TUMSAR
|
MH-28-021-090-001/152
(SITASAWANGI)
|
1828021000NRG23230620220590377
|
23/06/2022
|
AKSHAY ASHOK DONGARE
|
1828021WL008419
|
AKSHAY ASHOK DONGARE
|
00415
|
SBIN0005434
|
642
|
642
|
Processed
|
01/07/2022
|
|
597752872
|
|
AKSHAYASHOKDONGARE
|
BANK OF BARODA(606985)
|
|
129
|
TUMSAR
|
MH-28-021-090-001/152
(SITASAWANGI)
|
1828021000NRG23230620220590375
|
23/06/2022
|
ASHOK KASHIRAM DONGARE
|
1828021WL008419
|
ASHOK KASHIRAM DONGARE
|
00415
|
SBIN0005434
|
321
|
321
|
Processed
|
01/07/2022
|
|
597752872
|
|
ASHOKKASHIRAMDONGARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
TUMSAR
|
MH-28-021-090-001/153
(SITASAWANGI)
|
1828021000NRG23230620220590378
|
23/06/2022
|
VIJAY MEHATTAR LADE
|
1828021WL008419
|
VIJAY MEHATTAR LADE
|
00415
|
SBIN0005434
|
428
|
428
|
Processed
|
01/07/2022
|
|
597752872
|
|
VIJAYMEHATTARLADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
TUMSAR
|
MH-28-021-090-001/218
(SITASAWANGI)
|
1828021000NRG23230620220590405
|
23/06/2022
|
ARCHANA VIJAY MORE
|
1828021WL008419
|
ARCHANA VIJAY MORE
|
00415
|
SBIN0005434
|
224
|
224
|
Processed
|
01/07/2022
|
|
597752872
|
|
ARCHANAVIJAYMORE
|
STATE BANK OF INDIA(508548)
|
|
132
|
TUMSAR
|
MH-28-021-090-001/239
(SITASAWANGI)
|
1828021000NRG23230620220590419
|
23/06/2022
|
VIJAY RATAN ZANZAD
|
1828021WL008419
|
VIJAY RATAN ZANZAD
|
00415
|
SBIN0005434
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
597752872
|
|
VIJAYRATANZANZAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
TUMSAR
|
MH-28-021-090-001/240
(SITASAWANGI)
|
1828021000NRG23230620220590423
|
23/06/2022
|
SHESHARAV SEVAKARAM TARATE
|
1828021WL008419
|
SHESHARAV SEVAKARAM TARATE
|
00415
|
SBIN0005434
|
678
|
678
|
Processed
|
01/07/2022
|
|
597752872
|
|
SHESHARAVSEVAKARAMTARATE
|
STATE BANK OF INDIA(508548)
|
|
134
|
TUMSAR
|
MH-28-021-090-001/340
(SITASAWANGI)
|
1828021000NRG23230620220590460
|
23/06/2022
|
RIPAVANTI NANDKUMAR VADIVE
|
1828021WL008419
|
RIPAVANTI NANDKUMAR VADIVE
|
00415
|
SBIN0005434
|
678
|
678
|
Processed
|
01/07/2022
|
|
597752872
|
|
RIPAVANTINANDKUMARVADIVE
|
STATE BANK OF INDIA(508548)
|
|
135
|
TUMSAR
|
MH-28-021-090-001/603
(SITASAWANGI)
|
1828021000NRG23230620220590520
|
23/06/2022
|
MINA SURENDR GADHAVE
|
1828021WL008419
|
MINA SURENDR GADHAVE
|
00415
|
SBIN0005434
|
660
|
660
|
Processed
|
01/07/2022
|
|
597752872
|
|
MINASURENDRGADHAVE
|
STATE BANK OF INDIA(508548)
|
|
136
|
TUMSAR
|
MH-28-021-090-001/630
(SITASAWANGI)
|
1828021000NRG23230620220590530
|
23/06/2022
|
MOTINBAI HIRALAL CHOURMAR
|
1828021WL008419
|
MOTINBAI HIRALAL CHOURMAR
|
00415
|
SBIN0005434
|
654
|
654
|
Processed
|
01/07/2022
|
|
597752872
|
|
MOTINBAIHIRALALCHOURMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
TUMSAR
|
MH-28-021-090-001/631
(SITASAWANGI)
|
1828021000NRG23230620220590531
|
23/06/2022
|
SANGITA UMESH UKE
|
1828021WL008419
|
SANGITA UMESH UKE
|
00415
|
SBIN0005434
|
654
|
654
|
Processed
|
01/07/2022
|
|
597752872
|
|
SANGITAUMESHUKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
TUMSAR
|
MH-28-021-090-001/633
(SITASAWANGI)
|
1828021000NRG23230620220590533
|
23/06/2022
|
BHAGVANTI NOHAR NAIK
|
1828021WL008419
|
BHAGVANTI NOHAR NAIK
|
00415
|
SBIN0005434
|
654
|
654
|
Processed
|
01/07/2022
|
|
597752872
|
|
BHAGVANTINOHARNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8347
|
8347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84931
|
84931
|
|
|
|
|
|
|
|