|
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-09-007-019-001/120
(KUSADGAON)
|
1809007000NRG24110220240370932
|
13/02/2024
|
ASHRABAI MAHADEV VATANE
|
1809007WL056774
|
ASHRABAI MAHADEV VATANE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556919
|
|
Mrs. ASHRABAI MAHADEV VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-019-001/120
(KUSADGAON)
|
1809007000NRG24110220240370935
|
13/02/2024
|
ASHRABAI MAHADEV VATANE
|
1809007WL056774
|
ASHRABAI MAHADEV VATANE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556918
|
|
Mrs. ASHRABAI MAHADEV VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-019-001/120
(KUSADGAON)
|
1809007000NRG24110220240370938
|
13/02/2024
|
ASHRABAI MAHADEV VATANE
|
1809007WL056774
|
ASHRABAI MAHADEV VATANE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556920
|
|
Mrs. ASHRABAI MAHADEV VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-019-001/120
(KUSADGAON)
|
1809007000NRG24110220240370931
|
13/02/2024
|
MAHADEV BHANUDAS VATANE
|
1809007WL056774
|
MAHADEV BHANUDAS VATANE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556913
|
|
MAHADEV BHANUDAS VATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-019-001/120
(KUSADGAON)
|
1809007000NRG24110220240370934
|
13/02/2024
|
MAHADEV BHANUDAS VATANE
|
1809007WL056774
|
MAHADEV BHANUDAS VATANE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556912
|
|
MAHADEV BHANUDAS VATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-019-001/120
(KUSADGAON)
|
1809007000NRG24110220240370937
|
13/02/2024
|
MAHADEV BHANUDAS VATANE
|
1809007WL056774
|
MAHADEV BHANUDAS VATANE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556914
|
|
MAHADEV BHANUDAS VATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-019-001/79
(KUSADGAON)
|
1809007000NRG24110220240370949
|
13/02/2024
|
SURAJ VIKRAM WAGH
|
1809007WL056774
|
SURAJ VIKRAM WAGH
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556915
|
|
MR SURAJ VIKRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMKHED
|
MH-09-007-019-001/79
(KUSADGAON)
|
1809007000NRG24110220240370951
|
13/02/2024
|
SURAJ VIKRAM WAGH
|
1809007WL056774
|
SURAJ VIKRAM WAGH
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556917
|
|
MR SURAJ VIKRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMKHED
|
MH-09-007-019-001/79
(KUSADGAON)
|
1809007000NRG24110220240370953
|
13/02/2024
|
SURAJ VIKRAM WAGH
|
1809007WL056774
|
SURAJ VIKRAM WAGH
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556916
|
|
MR SURAJ VIKRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
JAMKHED
|
MH-09-007-057-001/136
(NAIGAON)
|
1809007000NRG24130220240372207
|
13/02/2024
|
Sanjay Shridhar Tonde
|
1809007WL056995
|
Sanjay Shridhar Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556964
|
|
SANJAY SHRIDHAR TOND
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24130220240372401
|
13/02/2024
|
Anil Balbhim Murkute
|
1809007WL057011
|
Anil Balbhim Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556973
|
|
MURKUTE ANIL BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24130220240372402
|
13/02/2024
|
Jijabai Jaysingh Murkute
|
1809007WL057011
|
Jijabai Jaysingh Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556976
|
|
JIJABAI JAISINGH MURKUTE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-057-001/205
(NAIGAON)
|
1809007000NRG24130220240372403
|
13/02/2024
|
CHAYABAI
|
1809007WL057011
|
CHAYABAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556963
|
|
CHHAYABAI GANESH SHIKARE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-057-001/223
(NAIGAON)
|
1809007000NRG24130220240372268
|
13/02/2024
|
Girajbai Shahaji Shinde
|
1809007WL056999
|
Girajbai Shahaji Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556975
|
|
GIRJABAI SHAHAJI SHINDE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-057-001/223
(NAIGAON)
|
1809007000NRG24130220240372267
|
13/02/2024
|
SHAHAJI
|
1809007WL056999
|
SHAHAJI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556965
|
|
SHINDE SAHAJI GOPALA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24110220240371011
|
13/02/2024
|
Sakubai Vikram Ugale
|
1809007WL056777
|
Sakubai Vikram Ugale
|
00078
|
CNRB0001651
|
1266
|
1266
|
Processed
|
14/02/2024
|
|
0434556977
|
|
SAKHUBAI VIKRAM UGALE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24110220240371010
|
13/02/2024
|
Vikram Vitthal Ugale
|
1809007WL056777
|
Vikram Vitthal Ugale
|
00078
|
CNRB0001651
|
1266
|
1266
|
Processed
|
14/02/2024
|
|
0434556974
|
|
VIKRAM VITTHAL UGALE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24110220240371016
|
13/02/2024
|
Manisha Chandrakant Ugale
|
1809007WL056777
|
Manisha Chandrakant Ugale
|
00078
|
CNRB0001651
|
1266
|
1266
|
Processed
|
14/02/2024
|
|
0434556979
|
|
MINABAI CHANDULAL UGALE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-057-001/251
(NAIGAON)
|
1809007000NRG24130220240372271
|
13/02/2024
|
Manisha Dipak Ugale
|
1809007WL056999
|
Manisha Dipak Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556962
|
|
UGALE DIPAK KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-057-001/271
(NAIGAON)
|
1809007000NRG24110220240371021
|
13/02/2024
|
Pilaji Govind Ugale
|
1809007WL056777
|
Pilaji Govind Ugale
|
00078
|
CNRB0001651
|
1266
|
1266
|
Processed
|
14/02/2024
|
|
0434556980
|
|
PILAJI GOVIND UGALE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24130220240372464
|
13/02/2024
|
Anusaya Popat Ugale
|
1809007WL057015
|
Anusaya Popat Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556978
|
|
ANUSAYA POPAT UGALE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24130220240372463
|
13/02/2024
|
Popat Rambhau Ugale
|
1809007WL057015
|
Popat Rambhau Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556961
|
|
POPAT RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24130220240372465
|
13/02/2024
|
Sahadev Popat Ugale
|
1809007WL057015
|
Sahadev Popat Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556960
|
|
SHAHADEV POPAT UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21444
|
21444
|
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-053-001/236
(BALGAVHAN)
|
1809007000NRG24130220240372171
|
13/02/2024
|
ANNA DADASAHEB DATAL
|
1809007WL056993
|
ANNA DADASAHEB DATAL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556972
|
|
DATAL ANNA DADASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-057-001/117
(NAIGAON)
|
1809007000NRG24130220240372204
|
13/02/2024
|
Gorakh Sahebrao Kashid
|
1809007WL056995
|
Gorakh Sahebrao Kashid
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556924
|
|
GORAKH SAHEBRAO KASHID
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-057-001/117
(NAIGAON)
|
1809007000NRG24130220240372206
|
13/02/2024
|
KOMAL VITTHAL KASHID
|
1809007WL056995
|
KOMAL VITTHAL KASHID
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556909
|
|
KOMAL VITTHAL KASHID
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/117
(NAIGAON)
|
1809007000NRG24130220240372205
|
13/02/2024
|
Vitthal Gorakh Kashid
|
1809007WL056995
|
Vitthal Gorakh Kashid
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556928
|
|
KASHID VITTHAL GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/120
(NAIGAON)
|
1809007000NRG24110220240371000
|
13/02/2024
|
PANDURANG BABAN UGALE
|
1809007WL056777
|
PANDURANG BABAN UGALE
|
00078
|
CNRB0004508
|
1266
|
1266
|
Processed
|
14/02/2024
|
|
0434556890
|
|
PANDURANG BABAN UGALE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/120
(NAIGAON)
|
1809007000NRG24110220240370999
|
13/02/2024
|
Sanjivanibai Baban Ugale
|
1809007WL056777
|
Sanjivanibai Baban Ugale
|
00078
|
CNRB0004508
|
1266
|
1266
|
Processed
|
14/02/2024
|
|
0434556930
|
|
SANJIVANIBAI BABAN UGALE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/136
(NAIGAON)
|
1809007000NRG24130220240372208
|
13/02/2024
|
Janabai SanjayTonde
|
1809007WL056995
|
Janabai SanjayTonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557018
|
|
JANABAI SANJAY TONDE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/14
(NAIGAON)
|
1809007000NRG24110220240371001
|
13/02/2024
|
Arjun Parameshwar Raut
|
1809007WL056777
|
Arjun Parameshwar Raut
|
00078
|
CNRB0004508
|
1266
|
1266
|
Processed
|
14/02/2024
|
|
0434556929
|
|
Mr. ARJUN PARAMESHWAR RAUT
|
INDIAN BANK(607105)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/14
(NAIGAON)
|
1809007000NRG24110220240371002
|
13/02/2024
|
RAYUT MANGALBAI ARJUN
|
1809007WL056777
|
RAYUT MANGALBAI ARJUN
|
00078
|
CNRB0004508
|
1266
|
1266
|
Processed
|
14/02/2024
|
|
0434556889
|
|
GANGUBAI ARJUN RAUT
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/172
(NAIGAON)
|
1809007000NRG24130220240372211
|
13/02/2024
|
BANDU SHRIDHAR TONDE
|
1809007WL056995
|
BANDU SHRIDHAR TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556966
|
|
BANDU SRIDHAR TONDE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/172
(NAIGAON)
|
1809007000NRG24130220240372212
|
13/02/2024
|
GANGUBAI SHRIDHAR TONDE
|
1809007WL056995
|
GANGUBAI SHRIDHAR TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557006
|
|
GANGUBAI BANDU TONDE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/172
(NAIGAON)
|
1809007000NRG24130220240372210
|
13/02/2024
|
GUMFABAI
|
1809007WL056995
|
GUMFABAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557005
|
|
GUMFABAI SHRIDHAR TONDE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/172
(NAIGAON)
|
1809007000NRG24130220240372209
|
13/02/2024
|
Shridhar Sahebrao Tonde
|
1809007WL056995
|
Shridhar Sahebrao Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556882
|
|
SHRIDHAR SAHEBA TONDE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/173
(NAIGAON)
|
1809007000NRG24130220240372213
|
13/02/2024
|
Madhukar Shridhar Tonde
|
1809007WL056995
|
Madhukar Shridhar Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556880
|
|
MADHUKAR SHRIDHAR TONDE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/173
(NAIGAON)
|
1809007000NRG24130220240372215
|
13/02/2024
|
MAHESH MADHUKAR TONDE
|
1809007WL056995
|
MAHESH MADHUKAR TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557010
|
|
MAHESH MADHUKAR TONDE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/173
(NAIGAON)
|
1809007000NRG24130220240372214
|
13/02/2024
|
Yamuna Madhukar Tonde
|
1809007WL056995
|
Yamuna Madhukar Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Rejected
|
14/02/2024
|
|
0434557017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24130220240372400
|
13/02/2024
|
BHAGUBAI BALBHIM MURKUTE
|
1809007WL057011
|
BHAGUBAI BALBHIM MURKUTE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557016
|
|
BHAGUBAI ASHOK MURKUTE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/20
(NAIGAON)
|
1809007000NRG24110220240371004
|
13/02/2024
|
Chandrakant Rajaram Gaikwad
|
1809007WL056777
|
Chandrakant Rajaram Gaikwad
|
00078
|
CNRB0004508
|
1266
|
1266
|
Processed
|
14/02/2024
|
|
0434557022
|
|
CHANDRAKANT RAJARAM GAYKWAD
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/20
(NAIGAON)
|
1809007000NRG24110220240371003
|
13/02/2024
|
Janabai Rajaram Gaikwad
|
1809007WL056777
|
Janabai Rajaram Gaikwad
|
00078
|
CNRB0004508
|
1266
|
1266
|
Processed
|
14/02/2024
|
|
0434556881
|
|
JANABAI RAJARAM GAIKWAD
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/20
(NAIGAON)
|
1809007000NRG24110220240371005
|
13/02/2024
|
Poonam Chandrakant Gaikwad
|
1809007WL056777
|
Poonam Chandrakant Gaikwad
|
00078
|
CNRB0004508
|
1266
|
1266
|
Processed
|
14/02/2024
|
|
0434556879
|
|
PUNAM CHNADRAKANT GAIKWAD
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/223
(NAIGAON)
|
1809007000NRG24130220240372270
|
13/02/2024
|
Kavita Shivaji Shinde
|
1809007WL056999
|
Kavita Shivaji Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556922
|
|
KAVITA SHIVAJI SHINDE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/223
(NAIGAON)
|
1809007000NRG24130220240372269
|
13/02/2024
|
SHIVAJI
|
1809007WL056999
|
SHIVAJI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557020
|
|
Miss. JAYASHRI SHIVAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24110220240371012
|
13/02/2024
|
Putulabai Vitthal Ugale
|
1809007WL056777
|
Putulabai Vitthal Ugale
|
00078
|
CNRB0004508
|
1266
|
1266
|
Processed
|
14/02/2024
|
|
0434556877
|
|
UGALE PUTALABAI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24110220240371015
|
13/02/2024
|
Chandrakant Kalyan Ugale
|
1809007WL056777
|
Chandrakant Kalyan Ugale
|
00078
|
CNRB0004508
|
1266
|
1266
|
Processed
|
14/02/2024
|
|
0434557019
|
|
CHANDULAL KALYAN UGALE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24110220240371013
|
13/02/2024
|
Kalyan Bhaurao Ugale
|
1809007WL056777
|
Kalyan Bhaurao Ugale
|
00078
|
CNRB0004508
|
1266
|
1266
|
Processed
|
14/02/2024
|
|
0434556884
|
|
KALYAN BHAURAO UGALE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24110220240371017
|
13/02/2024
|
MIRABAI AVINASH UGALE
|
1809007WL056777
|
MIRABAI AVINASH UGALE
|
00078
|
CNRB0004508
|
1266
|
1266
|
Processed
|
14/02/2024
|
|
0434557023
|
|
MIRABAI AVINASH UGALE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24110220240371014
|
13/02/2024
|
Nanda Kalyan Ugale
|
1809007WL056777
|
Nanda Kalyan Ugale
|
00078
|
CNRB0004508
|
1266
|
1266
|
Processed
|
14/02/2024
|
|
0434556926
|
|
NANDABAI KALYAN UGALE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/271
(NAIGAON)
|
1809007000NRG24110220240371020
|
13/02/2024
|
Nana Keraba Ugale
|
1809007WL056777
|
Nana Keraba Ugale
|
00078
|
CNRB0004508
|
1266
|
1266
|
Processed
|
14/02/2024
|
|
0434557008
|
|
NANA KERBA UGALE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/288
(NAIGAON)
|
1809007000NRG24110220240371023
|
13/02/2024
|
Kailas Sopan Yadav
|
1809007WL056777
|
Kailas Sopan Yadav
|
00078
|
CNRB0004508
|
1266
|
1266
|
Processed
|
14/02/2024
|
|
0434556932
|
|
KAILAS SOPAN YADAV
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/288
(NAIGAON)
|
1809007000NRG24110220240371024
|
13/02/2024
|
Vijaya Kailas Yadav
|
1809007WL056777
|
Vijaya Kailas Yadav
|
00078
|
CNRB0004508
|
1266
|
1266
|
Processed
|
14/02/2024
|
|
0434556933
|
|
VIJAYA KAILAS YADAV
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/318
(NAIGAON)
|
1809007000NRG24130220240372426
|
13/02/2024
|
Anil Devidas Kaladate
|
1809007WL057013
|
Anil Devidas Kaladate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556938
|
|
ANIL DEVIDAS KALDATE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/318
(NAIGAON)
|
1809007000NRG24130220240372424
|
13/02/2024
|
Devidas Daulatrao Kaldate
|
1809007WL057013
|
Devidas Daulatrao Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557021
|
|
DEVIDAS DAULAT KALDATE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/318
(NAIGAON)
|
1809007000NRG24130220240372425
|
13/02/2024
|
Kusum Devidas Kaldate
|
1809007WL057013
|
Kusum Devidas Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556898
|
|
KUSUM DEVIDAS KALDATE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/318
(NAIGAON)
|
1809007000NRG24130220240372427
|
13/02/2024
|
Sharda Anil Kaldate
|
1809007WL057013
|
Sharda Anil Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556899
|
|
SHARDA ANIL KALDATE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/336
(NAIGAON)
|
1809007000NRG24110220240371030
|
13/02/2024
|
ASHOK SARJERAO PATIL
|
1809007WL056777
|
ASHOK SARJERAO PATIL
|
00078
|
CNRB0004508
|
1530
|
1530
|
Processed
|
14/02/2024
|
|
0434557000
|
|
ASHOK SARJERAO PATIL
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/336
(NAIGAON)
|
1809007000NRG24110220240371031
|
13/02/2024
|
VIMAL ASHOK PATIL
|
1809007WL056777
|
VIMAL ASHOK PATIL
|
00078
|
CNRB0004508
|
1530
|
1530
|
Processed
|
14/02/2024
|
|
0434556886
|
|
VIMAL ASHOK PATIL
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24110220240371037
|
13/02/2024
|
Chaya Rameshwar Ugale
|
1809007WL056777
|
Chaya Rameshwar Ugale
|
00078
|
CNRB0004508
|
1530
|
1530
|
Processed
|
14/02/2024
|
|
0434557013
|
|
CHAYA RAMESHWAR UGALE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24110220240371035
|
13/02/2024
|
Mangal Muralidhar Ugale
|
1809007WL056777
|
Mangal Muralidhar Ugale
|
00078
|
CNRB0004508
|
1530
|
1530
|
Processed
|
14/02/2024
|
|
0434556891
|
|
MANGAL MURLIDHAR UGALE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24110220240371033
|
13/02/2024
|
Muralidhar Babu Ugale
|
1809007WL056777
|
Muralidhar Babu Ugale
|
00078
|
CNRB0004508
|
1530
|
1530
|
Processed
|
14/02/2024
|
|
0434556925
|
|
UGALE MURLIDHAR BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24110220240371038
|
13/02/2024
|
PARMESHWAR MURLIDHAR UGALE
|
1809007WL056777
|
PARMESHWAR MURLIDHAR UGALE
|
00078
|
CNRB0004508
|
1530
|
1530
|
Processed
|
14/02/2024
|
|
0434556927
|
|
PARMESHWAR MURLIDHAR UGALE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24110220240371034
|
13/02/2024
|
Rameshwar Muralidhar Ugale
|
1809007WL056777
|
Rameshwar Muralidhar Ugale
|
00078
|
CNRB0004508
|
1530
|
1530
|
Processed
|
14/02/2024
|
|
0434557002
|
|
RAMESHWAR MURLIDHAR UGALE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24110220240371036
|
13/02/2024
|
Savita Parmeshwar Ugale
|
1809007WL056777
|
Savita Parmeshwar Ugale
|
00078
|
CNRB0004508
|
1530
|
1530
|
Processed
|
14/02/2024
|
|
0434556903
|
|
SAVITA PARMESHWAR UGALE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/352
(NAIGAON)
|
1809007000NRG24110220240371039
|
13/02/2024
|
LATA
|
1809007WL056777
|
LATA
|
00078
|
CNRB0004508
|
1530
|
1530
|
Processed
|
14/02/2024
|
|
0434556896
|
|
LATA PANDURANG UGALE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/352
(NAIGAON)
|
1809007000NRG24110220240371040
|
13/02/2024
|
Santosh Pandurang Ugale
|
1809007WL056777
|
Santosh Pandurang Ugale
|
00078
|
CNRB0004508
|
1530
|
1530
|
Processed
|
14/02/2024
|
|
0434556939
|
|
SANTOSH PANDURANG UGALE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/352
(NAIGAON)
|
1809007000NRG24110220240371041
|
13/02/2024
|
Satish Pandurang Ugale
|
1809007WL056777
|
Satish Pandurang Ugale
|
00078
|
CNRB0004508
|
1530
|
1530
|
Processed
|
14/02/2024
|
|
0434557012
|
|
SATISH PANDURANG UGALE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24130220240372275
|
13/02/2024
|
Lalita Sachin Kale
|
1809007WL056999
|
Lalita Sachin Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556943
|
|
LALITA SACHIN KALE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24130220240372274
|
13/02/2024
|
Sachin Popat Kale
|
1809007WL056999
|
Sachin Popat Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556934
|
|
KALE SACHINE POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24130220240372457
|
13/02/2024
|
CHITRA SURESH UGALE
|
1809007WL057015
|
CHITRA SURESH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557004
|
|
CHITRA SURESH UGALE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24130220240372454
|
13/02/2024
|
Gayabai Jalindar Ugale
|
1809007WL057015
|
Gayabai Jalindar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556905
|
|
GAYABAI JALINDAR UGALE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24130220240372453
|
13/02/2024
|
Jalindhar Rambhau Ugale
|
1809007WL057015
|
Jalindhar Rambhau Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556931
|
|
JALINDAR RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24130220240372455
|
13/02/2024
|
Mahadev Jalindar Ugale
|
1809007WL057015
|
Mahadev Jalindar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556942
|
|
MAHADEO JALINDAR UGALE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24130220240372456
|
13/02/2024
|
Suresh Jalindar Ugale
|
1809007WL057015
|
Suresh Jalindar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556887
|
|
SURESH JALINDAR UGALE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/366
(NAIGAON)
|
1809007000NRG24130220240372459
|
13/02/2024
|
UNMESH ASHOK UGALE
|
1809007WL057015
|
UNMESH ASHOK UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557015
|
|
UNMESH ASHOK UGALE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/37
(NAIGAON)
|
1809007000NRG24110220240371043
|
13/02/2024
|
Gautam Navnath Uagale
|
1809007WL056777
|
Gautam Navnath Uagale
|
00078
|
CNRB0004508
|
1530
|
1530
|
Processed
|
14/02/2024
|
|
0434556885
|
|
GAUTAM NAVNATH UGALE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/37
(NAIGAON)
|
1809007000NRG24110220240371044
|
13/02/2024
|
Shalan Gautam Ugale
|
1809007WL056777
|
Shalan Gautam Ugale
|
00078
|
CNRB0004508
|
1530
|
1530
|
Processed
|
14/02/2024
|
|
0434556923
|
|
SHALAN GAUTAM UGALE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-057-001/379
(NAIGAON)
|
1809007000NRG24130220240372430
|
13/02/2024
|
Dadasaheb Devidas Kaldate
|
1809007WL057013
|
Dadasaheb Devidas Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556883
|
|
MR DADASAHEB DEVIDAS KALDATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-057-001/379
(NAIGAON)
|
1809007000NRG24130220240372429
|
13/02/2024
|
Jayshri Sharad Kaldate
|
1809007WL057013
|
Jayshri Sharad Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556900
|
|
JAYAHRI SHARAD KALDATE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-057-001/379
(NAIGAON)
|
1809007000NRG24130220240372431
|
13/02/2024
|
Rohini Dadasaheb Kaldate
|
1809007WL057013
|
Rohini Dadasaheb Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556902
|
|
RAHINI DADASAHEB KALDATE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-057-001/379
(NAIGAON)
|
1809007000NRG24130220240372428
|
13/02/2024
|
Sharad Gopinath Kaldate
|
1809007WL057013
|
Sharad Gopinath Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556901
|
|
SHARAD GOPINATH KALDATE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24110220240371045
|
13/02/2024
|
Laxman Trimbak Ugale
|
1809007WL056777
|
Laxman Trimbak Ugale
|
00078
|
CNRB0004508
|
1530
|
1530
|
Processed
|
14/02/2024
|
|
0434556878
|
|
LAXMAN TRIMBAK UGALE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24110220240371047
|
13/02/2024
|
Rambhau Trimbak Ugale
|
1809007WL056777
|
Rambhau Trimbak Ugale
|
00078
|
CNRB0004508
|
1530
|
1530
|
Processed
|
14/02/2024
|
|
0434556876
|
|
RAMBHAU TRIMBAK UGALE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24110220240371048
|
13/02/2024
|
Sangita Rambhau Ugale
|
1809007WL056777
|
Sangita Rambhau Ugale
|
00078
|
CNRB0004508
|
1530
|
1530
|
Processed
|
14/02/2024
|
|
0434556908
|
|
SANGITA RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24110220240371046
|
13/02/2024
|
Suvarna Laxman Ugale
|
1809007WL056777
|
Suvarna Laxman Ugale
|
00078
|
CNRB0004508
|
1530
|
1530
|
Processed
|
14/02/2024
|
|
0434556907
|
|
SUVARNA LAXMAN UGALE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-057-001/400
(NAIGAON)
|
1809007000NRG24110220240371049
|
13/02/2024
|
Rahul Nivrutti Khavale
|
1809007WL056777
|
Rahul Nivrutti Khavale
|
00078
|
CNRB0004508
|
1530
|
1530
|
Processed
|
14/02/2024
|
|
0434556888
|
|
RAHUL NIVRUTTI KHAVALE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24130220240372433
|
13/02/2024
|
Komal Santosh Ugale
|
1809007WL057013
|
Komal Santosh Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556906
|
|
KOMAL SANTOSH UGALE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24130220240372435
|
13/02/2024
|
RUPALI SANDIP UGALE
|
1809007WL057013
|
RUPALI SANDIP UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Rejected
|
14/02/2024
|
|
0434556936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24130220240372434
|
13/02/2024
|
SANDIP DADAHARI UGALE
|
1809007WL057013
|
SANDIP DADAHARI UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556894
|
|
SANDIP DADAHARI UGALE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24130220240372432
|
13/02/2024
|
SANTOSH DADAHARI UGALE
|
1809007WL057013
|
SANTOSH DADAHARI UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556893
|
|
SANTOSH DADAHARI UGALE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24130220240372461
|
13/02/2024
|
Ashwini Balu Ugale
|
1809007WL057015
|
Ashwini Balu Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557007
|
|
ASHWINI GANESH UGALE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24130220240372460
|
13/02/2024
|
Ganesh Balasaheb Ugale
|
1809007WL057015
|
Ganesh Balasaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556940
|
|
UGALE GANESH BALASAHEB
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
94
|
JAMKHED
|
MH-09-007-057-001/485
(NAIGAON)
|
1809007000NRG24130220240372407
|
13/02/2024
|
HARIDAS RAMDAS SHIKARE
|
1809007WL057011
|
HARIDAS RAMDAS SHIKARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557011
|
|
Mr. HARIDAS RAMDAS SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMKHED
|
MH-09-007-057-001/485
(NAIGAON)
|
1809007000NRG24130220240372405
|
13/02/2024
|
HEERABAI RAMDAS SHIKARE
|
1809007WL057011
|
HEERABAI RAMDAS SHIKARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556941
|
|
Mrs. HIRABAI RAMDAS SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMKHED
|
MH-09-007-057-001/485
(NAIGAON)
|
1809007000NRG24130220240372406
|
13/02/2024
|
PRADIP RAMDAS SHIKARE
|
1809007WL057011
|
PRADIP RAMDAS SHIKARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556937
|
|
SHIKARE PRADIP RAMDAS
|
TJSB SAHAKARI BANK LTD(607130)
|
|
97
|
JAMKHED
|
MH-09-007-057-001/485
(NAIGAON)
|
1809007000NRG24130220240372404
|
13/02/2024
|
RAMDAS KASHINATH SHIKARE
|
1809007WL057011
|
RAMDAS KASHINATH SHIKARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557003
|
|
RAMSAD KASHINATH SHIKHARE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-057-001/52
(NAIGAON)
|
1809007000NRG24130220240372218
|
13/02/2024
|
Bapusaheb Rambhau Ugale
|
1809007WL056995
|
Bapusaheb Rambhau Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556904
|
|
BAPUSAHEB RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-057-001/52
(NAIGAON)
|
1809007000NRG24130220240372217
|
13/02/2024
|
Nandabai Bapusaheb Ugale
|
1809007WL056995
|
Nandabai Bapusaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556897
|
|
NANDA BAPUSAHEB UGALE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24130220240372466
|
13/02/2024
|
Rani Shahadev Ugale
|
1809007WL057015
|
Rani Shahadev Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556910
|
|
RANI SHAHADEV UGALE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-057-001/68
(NAIGAON)
|
1809007000NRG24130220240372468
|
13/02/2024
|
MAHADEV ASHOK UGALE
|
1809007WL057015
|
MAHADEV ASHOK UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434557014
|
|
MAHADEV ASHOK UGALE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-057-001/729
(NAIGAON)
|
1809007000NRG24110220240371062
|
13/02/2024
|
ADITYA BHIMRAO RAUT
|
1809007WL056777
|
ADITYA BHIMRAO RAUT
|
00078
|
CNRB0004508
|
1530
|
1530
|
Processed
|
14/02/2024
|
|
0434556967
|
|
ADITYA BHIMRAO RAUT
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-057-001/729
(NAIGAON)
|
1809007000NRG24110220240371061
|
13/02/2024
|
aYODHYA BHIMRAO RAUT
|
1809007WL056777
|
aYODHYA BHIMRAO RAUT
|
00078
|
CNRB0004508
|
1530
|
1530
|
Processed
|
14/02/2024
|
|
0434557009
|
|
AYODHYA BHIMRAO RAUT
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-057-001/729
(NAIGAON)
|
1809007000NRG24110220240371060
|
13/02/2024
|
BHIMRAO DIGAMBAR RAUT
|
1809007WL056777
|
BHIMRAO DIGAMBAR RAUT
|
00078
|
CNRB0004508
|
1530
|
1530
|
Processed
|
14/02/2024
|
|
0434557001
|
|
BHIMRAO DIGAMBAR RAUT
|
BANK OF INDIA(508505)
|
|
105
|
JAMKHED
|
MH-09-007-057-001/89
(NAIGAON)
|
1809007000NRG24130220240372436
|
13/02/2024
|
Mangal Dadahari Ugale
|
1809007WL057013
|
Mangal Dadahari Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556892
|
|
UGALE MANGAL DADAHARI
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-057-001/89
(NAIGAON)
|
1809007000NRG24130220240372437
|
13/02/2024
|
Suman Maruti Ugale
|
1809007WL057013
|
Suman Maruti Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556895
|
|
SUMAN MARUTI UGALE
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-057-001/94
(NAIGAON)
|
1809007000NRG24110220240371064
|
13/02/2024
|
Arun Ashruba Shinde
|
1809007WL056777
|
Arun Ashruba Shinde
|
00078
|
CNRB0004508
|
1530
|
1530
|
Processed
|
14/02/2024
|
|
0434556935
|
|
ARUN ASHRINATH SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129636
|
129636
|
|
|
|
|
|
|
|
|
108
|
JAMKHED
|
MH-09-007-019-001/120
(KUSADGAON)
|
1809007000NRG24110220240370933
|
13/02/2024
|
Tai Kantabai Vatane
|
1809007WL056774
|
Tai Kantabai Vatane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556982
|
|
SHANTILAL KANTILAL VATANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-019-001/120
(KUSADGAON)
|
1809007000NRG24110220240370936
|
13/02/2024
|
Tai Kantabai Vatane
|
1809007WL056774
|
Tai Kantabai Vatane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556981
|
|
SHANTILAL KANTILAL VATANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-053-001/134
(BALGAVHAN)
|
1809007000NRG24130220240372165
|
13/02/2024
|
adesh
|
1809007WL056993
|
adesh
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556921
|
|
Mr. Adesh Vijay Datal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-053-001/139
(BALGAVHAN)
|
1809007000NRG24130220240372167
|
13/02/2024
|
Indubai Suresh Shikare
|
1809007WL056993
|
Indubai Suresh Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556993
|
|
Mr. INDUBAI SURESH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-053-001/139
(BALGAVHAN)
|
1809007000NRG24130220240372166
|
13/02/2024
|
Suresh Shamrao Shikare
|
1809007WL056993
|
Suresh Shamrao Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556997
|
|
SHIKARE SURESH SHYAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-053-001/23
(BALGAVHAN)
|
1809007000NRG24130220240372169
|
13/02/2024
|
keshav
|
1809007WL056993
|
keshav
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556944
|
|
Mr. KESHAV DATTATRAY DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-053-001/236
(BALGAVHAN)
|
1809007000NRG24130220240372172
|
13/02/2024
|
radhika aanna datal
|
1809007WL056993
|
radhika aanna datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556911
|
|
RADHIKA ANNA DATAL
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-053-001/237
(BALGAVHAN)
|
1809007000NRG24130220240372173
|
13/02/2024
|
Ashok
|
1809007WL056993
|
Ashok
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556946
|
|
Mr. ASHOK ABASAHEB DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-053-001/237
(BALGAVHAN)
|
1809007000NRG24130220240372174
|
13/02/2024
|
sanjay
|
1809007WL056993
|
sanjay
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556999
|
|
Mr. SANJAY ABASO DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-053-001/33
(BALGAVHAN)
|
1809007000NRG24130220240372175
|
13/02/2024
|
Ashabai Sahebrao Datal
|
1809007WL056993
|
Ashabai Sahebrao Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556995
|
|
ASHABAI SAHEBARAO DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-053-001/45
(BALGAVHAN)
|
1809007000NRG24130220240372176
|
13/02/2024
|
Dada Chandrabhan Datal
|
1809007WL056993
|
Dada Chandrabhan Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556958
|
|
Mr. DADASAHEB CHANDRABHAN DATAL
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMKHED
|
MH-09-007-053-001/45
(BALGAVHAN)
|
1809007000NRG24130220240372177
|
13/02/2024
|
Ranjana Dada Datal
|
1809007WL056993
|
Ranjana Dada Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556988
|
|
Mrs. RANJANA DADASAHEB DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-053-001/52
(BALGAVHAN)
|
1809007000NRG24130220240372180
|
13/02/2024
|
balaji vilas chavan
|
1809007WL056993
|
balaji vilas chavan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556998
|
|
Mr. BALAJI VILAS CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-053-001/52
(BALGAVHAN)
|
1809007000NRG24130220240372179
|
13/02/2024
|
rajesh
|
1809007WL056993
|
rajesh
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556945
|
|
Ms. RAJESH VILAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
122
|
JAMKHED
|
MH-09-007-019-001/108
(KUSADGAON)
|
1809007000NRG24110220240370969
|
13/02/2024
|
Yashoda Jalidar Wagh
|
1809007WL056776
|
Yashoda Jalidar Wagh
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
14/02/2024
|
|
0434556949
|
|
Mrs. YESHODA JALINDER WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-019-001/108
(KUSADGAON)
|
1809007000NRG24110220240370970
|
13/02/2024
|
Yashoda Jalidar Wagh
|
1809007WL056776
|
Yashoda Jalidar Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
14/02/2024
|
|
0434556948
|
|
Mrs. YESHODA JALINDER WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-019-001/422
(KUSADGAON)
|
1809007000NRG24110220240370975
|
13/02/2024
|
Kesharbai Barikrao Bandal
|
1809007WL056776
|
Kesharbai Barikrao Bandal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
14/02/2024
|
|
0434556954
|
|
Mrs. KESHARBAI BARIKRAV BANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-019-001/422
(KUSADGAON)
|
1809007000NRG24110220240370978
|
13/02/2024
|
Kesharbai Barikrao Bandal
|
1809007WL056776
|
Kesharbai Barikrao Bandal
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
14/02/2024
|
|
0434556955
|
|
Mrs. KESHARBAI BARIKRAV BANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-019-001/422
(KUSADGAON)
|
1809007000NRG24110220240370977
|
13/02/2024
|
RANI VITHAL BANDAL
|
1809007WL056776
|
RANI VITHAL BANDAL
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
14/02/2024
|
|
0434556957
|
|
Mrs. RANI VITHAL BANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-019-001/422
(KUSADGAON)
|
1809007000NRG24110220240370980
|
13/02/2024
|
RANI VITHAL BANDAL
|
1809007WL056776
|
RANI VITHAL BANDAL
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
14/02/2024
|
|
0434556956
|
|
Mrs. RANI VITHAL BANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-019-001/422
(KUSADGAON)
|
1809007000NRG24110220240370979
|
13/02/2024
|
Vitthal Barikrao Bandal
|
1809007WL056776
|
Vitthal Barikrao Bandal
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
14/02/2024
|
|
0434556951
|
|
Mr. VITHAL BARIKRAV BANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-019-001/422
(KUSADGAON)
|
1809007000NRG24110220240370976
|
13/02/2024
|
Vitthal Barikrao Bandal
|
1809007WL056776
|
Vitthal Barikrao Bandal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
14/02/2024
|
|
0434556950
|
|
Mr. VITHAL BARIKRAV BANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-019-001/81
(KUSADGAON)
|
1809007000NRG24110220240370989
|
13/02/2024
|
Ambadas Devidas Nikam
|
1809007WL056776
|
Ambadas Devidas Nikam
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
14/02/2024
|
|
0434556986
|
|
SHRI AMBADAS DEVIDAS NIKAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-019-001/81
(KUSADGAON)
|
1809007000NRG24110220240370992
|
13/02/2024
|
Ambadas Devidas Nikam
|
1809007WL056776
|
Ambadas Devidas Nikam
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
14/02/2024
|
|
0434556985
|
|
SHRI AMBADAS DEVIDAS NIKAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
JAMKHED
|
MH-09-007-019-001/81
(KUSADGAON)
|
1809007000NRG24110220240370991
|
13/02/2024
|
Khundu Ambadas Nikam
|
1809007WL056776
|
Khundu Ambadas Nikam
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
14/02/2024
|
|
0434556984
|
|
Mr. KHANDU AMBADAS NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-019-001/81
(KUSADGAON)
|
1809007000NRG24110220240370994
|
13/02/2024
|
Khundu Ambadas Nikam
|
1809007WL056776
|
Khundu Ambadas Nikam
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
14/02/2024
|
|
0434556983
|
|
Mr. KHANDU AMBADAS NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-019-001/81
(KUSADGAON)
|
1809007000NRG24110220240370993
|
13/02/2024
|
Vaijayanta Ambadas Nikam
|
1809007WL056776
|
Vaijayanta Ambadas Nikam
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
14/02/2024
|
|
0434556953
|
|
Mrs. VAIJYANTA AMBADAS NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-019-001/81
(KUSADGAON)
|
1809007000NRG24110220240370990
|
13/02/2024
|
Vaijayanta Ambadas Nikam
|
1809007WL056776
|
Vaijayanta Ambadas Nikam
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
14/02/2024
|
|
0434556952
|
|
Mrs. VAIJYANTA AMBADAS NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMKHED
|
MH-09-007-022-001/173
(DHANORA)
|
1809007000NRG24130220240372077
|
13/02/2024
|
Sandip Vitthal Jaybhay
|
1809007WL056982
|
Sandip Vitthal Jaybhay
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556947
|
|
SANDIP VITTHAL JAYBHAY
|
AXIS BANK(607153)
|
|
137
|
JAMKHED
|
MH-09-007-022-001/173
(DHANORA)
|
1809007000NRG24130220240372078
|
13/02/2024
|
Seema Sandip Jaybhay
|
1809007WL056982
|
Seema Sandip Jaybhay
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556989
|
|
Mrs. SEEMA SANDIP JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMKHED
|
MH-09-007-022-001/173
(DHANORA)
|
1809007000NRG24130220240372076
|
13/02/2024
|
Vitthal Ashruba Jaybhay
|
1809007WL056982
|
Vitthal Ashruba Jaybhay
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556959
|
|
Mr. VITTHAL ASHRUBA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-022-002/578
(DHANORA)
|
1809007000NRG24130220240372079
|
13/02/2024
|
Sachin Vitthal Jayabhay
|
1809007WL056982
|
Sachin Vitthal Jayabhay
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556994
|
|
Mr. SACHIN VITTHAL JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-022-002/578
(DHANORA)
|
1809007000NRG24130220240372080
|
13/02/2024
|
Urmila Sachin Jaybhay
|
1809007WL056982
|
Urmila Sachin Jaybhay
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556996
|
|
MISS URMILA BABASAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29365
|
29365
|
|
|
|
|
|
|
|
|
141
|
JAMKHED
|
MH-09-007-019-001/519
(KUSADGAON)
|
1809007000NRG24110220240370985
|
13/02/2024
|
Shailesh Sharadrav Kulkarni
|
1809007WL056776
|
Shailesh Sharadrav Kulkarni
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
14/02/2024
|
|
0434556991
|
|
SHAILESH SHARADRAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-019-001/519
(KUSADGAON)
|
1809007000NRG24110220240370986
|
13/02/2024
|
Shailesh Sharadrav Kulkarni
|
1809007WL056776
|
Shailesh Sharadrav Kulkarni
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
14/02/2024
|
|
0434556992
|
|
SHAILESH SHARADRAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-042-001/79
(SONEGAON)
|
1809007000NRG24130220240372377
|
13/02/2024
|
ROHINI
|
1809007WL057007
|
ROHINI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
14/02/2024
|
|
0434556987
|
|
Mrs. ROHINI SAGAR GAIWAL
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMKHED
|
MH-09-007-057-001/173
(NAIGAON)
|
1809007000NRG24130220240372216
|
13/02/2024
|
SONU MAHESH TONDE
|
1809007WL056995
|
SONU MAHESH TONDE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556990
|
|
MR SONU MADHUKAR TONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6313
|
6313
|
|
|
|
|
|
|
|
|
145
|
JAMKHED
|
MH-09-007-019-001/79
(KUSADGAON)
|
1809007000NRG24110220240370952
|
13/02/2024
|
VIKRAM BHIVA WAGH
|
1809007WL056774
|
VIKRAM BHIVA WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556971
|
|
VIKRAM BHIVA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-019-001/79
(KUSADGAON)
|
1809007000NRG24110220240370950
|
13/02/2024
|
VIKRAM BHIVA WAGH
|
1809007WL056774
|
VIKRAM BHIVA WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556970
|
|
VIKRAM BHIVA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-019-001/79
(KUSADGAON)
|
1809007000NRG24110220240370948
|
13/02/2024
|
VIKRAM BHIVA WAGH
|
1809007WL056774
|
VIKRAM BHIVA WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556969
|
|
VIKRAM BHIVA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24130220240372399
|
13/02/2024
|
ASHOK BALBHIM MURKUTE
|
1809007WL057011
|
ASHOK BALBHIM MURKUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434556968
|
|
ASHOK BALBHIM MURKUTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230984
|
230984
|
|
|
|
|
|
|
|