|
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-09-007-040-001/214
(DEOITHAN)
|
1809007000NRG24210620230069536
|
21/06/2023
|
Popat Trimbak Bhore
|
1809007WL012064
|
Popat Trimbak Bhore
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230093969
|
|
Mr. POPAT TRIMBAK BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-040-001/229
(DEOITHAN)
|
1809007000NRG24210620230069537
|
21/06/2023
|
Khandu Jagannath More
|
1809007WL012064
|
Khandu Jagannath More
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230093970
|
|
KHANDU JAGANNATH BHORE
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-040-001/258
(DEOITHAN)
|
1809007000NRG24210620230069538
|
21/06/2023
|
Jyoti Ramchandra Torambe
|
1809007WL012064
|
Jyoti Ramchandra Torambe
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230093971
|
|
JYOTI RAMCHANDRA TORAMBE
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-040-001/318
(DEOITHAN)
|
1809007000NRG24210620230069541
|
21/06/2023
|
Anita Kacharu Waghmare
|
1809007WL012064
|
Anita Kacharu Waghmare
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230093968
|
|
ANITA KACHRV WAGHMARE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-040-001/318
(DEOITHAN)
|
1809007000NRG24210620230069540
|
21/06/2023
|
Kacharu Namdev Waghmare
|
1809007WL012064
|
Kacharu Namdev Waghmare
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230093963
|
|
KACHRU NAMDEV WAGHMARE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-054-001/263
(RAJURI)
|
1809007000NRG24210620230069910
|
21/06/2023
|
Seema Dada Latpate
|
1809007WL012099
|
Seema Dada Latpate
|
00078
|
CNRB0001651
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093957
|
|
SEEMA DADASAHEB LATPATE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-054-001/373
(RAJURI)
|
1809007000NRG24210620230069759
|
21/06/2023
|
Pralhad Narayan Khade
|
1809007WL012085
|
Pralhad Narayan Khade
|
00078
|
CNRB0001651
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093966
|
|
PRALHAD NARAYAN KHADE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-054-001/499
(RAJURI)
|
1809007000NRG24210620230069760
|
21/06/2023
|
Datta Pandurang Khade
|
1809007WL012085
|
Datta Pandurang Khade
|
00078
|
CNRB0001651
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093955
|
|
DATTA PANDURANG KHADE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-057-001/133
(NAIGAON)
|
1809007000NRG24210620230069824
|
21/06/2023
|
Bhagwan Jagannath Tonde
|
1809007WL012091
|
Bhagwan Jagannath Tonde
|
00078
|
CNRB0001651
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093964
|
|
BHAGWAN JAGANNATH TONDE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-057-001/137
(NAIGAON)
|
1809007000NRG24210620230069912
|
21/06/2023
|
Padmawati Shridhar Tonde
|
1809007WL012099
|
Padmawati Shridhar Tonde
|
00078
|
CNRB0001651
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093962
|
|
PADMINI SHRIDHAR TONDE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-057-001/146
(NAIGAON)
|
1809007000NRG24210620230069915
|
21/06/2023
|
LAHU RAMHARI TONDE
|
1809007WL012099
|
LAHU RAMHARI TONDE
|
00078
|
CNRB0001651
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093972
|
|
LAHU RAMHARI TONDE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-057-001/146
(NAIGAON)
|
1809007000NRG24210620230069914
|
21/06/2023
|
Sushil Ramhari Tonde
|
1809007WL012099
|
Sushil Ramhari Tonde
|
00078
|
CNRB0001651
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093961
|
|
SUSHILA RAMHARI TONDE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-057-001/182
(NAIGAON)
|
1809007000NRG24210620230070608
|
21/06/2023
|
SHOBHA
|
1809007WL012218
|
SHOBHA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093967
|
|
SHOBA DADA KALE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-057-001/201
(NAIGAON)
|
1809007000NRG24210620230070614
|
21/06/2023
|
SANTOSH
|
1809007WL012218
|
SANTOSH
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093954
|
|
GHULE SANTOSH VISHWNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-057-001/218
(NAIGAON)
|
1809007000NRG24210620230069639
|
21/06/2023
|
Ajinath Keru Ugale
|
1809007WL012075
|
Ajinath Keru Ugale
|
00078
|
CNRB0001651
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093952
|
|
AJINATH KERU UGALE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-057-001/223
(NAIGAON)
|
1809007000NRG24210620230070624
|
21/06/2023
|
Girajbai Shahaji Shinde
|
1809007WL012218
|
Girajbai Shahaji Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093958
|
|
GIRJABAI SHAHAJI SHINDE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-057-001/251
(NAIGAON)
|
1809007000NRG24210620230069659
|
21/06/2023
|
Manisha Dipak Ugale
|
1809007WL012077
|
Manisha Dipak Ugale
|
00078
|
CNRB0001651
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093960
|
|
UGALE DIPAK KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
JAMKHED
|
MH-09-007-057-001/263
(NAIGAON)
|
1809007000NRG24210620230069660
|
21/06/2023
|
URMILA
|
1809007WL012077
|
URMILA
|
00078
|
CNRB0001651
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093959
|
|
URMILA BABASAHEB KANGUDE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-057-001/320
(NAIGAON)
|
1809007000NRG24210620230069733
|
21/06/2023
|
rambhau
|
1809007WL012083
|
rambhau
|
00078
|
CNRB0001651
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093956
|
|
RAMBHAU SAHEBRAO KHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMKHED
|
MH-09-007-057-001/44
(NAIGAON)
|
1809007000NRG24210620230069883
|
21/06/2023
|
Padmini Rambhau Ugale
|
1809007WL012096
|
Padmini Rambhau Ugale
|
00078
|
CNRB0001651
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093965
|
|
PADMIN RAMBHAU UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMKHED
|
MH-09-007-057-001/5
(NAIGAON)
|
1809007000NRG24210620230069740
|
21/06/2023
|
Pandurang Laxman Khawle
|
1809007WL012083
|
Pandurang Laxman Khawle
|
00078
|
CNRB0001651
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093951
|
|
PANDU LAXMAN KHAVALE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-057-001/95
(NAIGAON)
|
1809007000NRG24210620230069889
|
21/06/2023
|
Eknath Rambhau Ugale
|
1809007WL012096
|
Eknath Rambhau Ugale
|
00078
|
CNRB0001651
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093953
|
|
EKANATH RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35004
|
35004
|
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-040-001/107
(DEOITHAN)
|
1809007000NRG24210620230069551
|
21/06/2023
|
SAVITA ASHOK BHORE
|
1809007WL012065
|
SAVITA ASHOK BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230094094
|
|
SAVITA ASHOK BHORE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-040-001/12
(DEOITHAN)
|
1809007000NRG24210620230069552
|
21/06/2023
|
Jitendra Raghu Dhende
|
1809007WL012065
|
Jitendra Raghu Dhende
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230094107
|
|
JITENDRA RAGHU DHENDE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-040-001/140
(DEOITHAN)
|
1809007000NRG24210620230069554
|
21/06/2023
|
Anita Dyaneshwar Raut
|
1809007WL012065
|
Anita Dyaneshwar Raut
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230094099
|
|
ANITA DNYANESHWAR RAUT
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-040-001/140
(DEOITHAN)
|
1809007000NRG24210620230069553
|
21/06/2023
|
Dnyaneshwar Ramdas Raut
|
1809007WL012065
|
Dnyaneshwar Ramdas Raut
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230094098
|
|
DNYANESHWAR RAMDAS RAUT
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-040-001/209
(DEOITHAN)
|
1809007000NRG24210620230069555
|
21/06/2023
|
Rani Manoj Bhore
|
1809007WL012065
|
Rani Manoj Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230094003
|
|
Mrs. RANI MANOJ BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-040-001/211
(DEOITHAN)
|
1809007000NRG24210620230069535
|
21/06/2023
|
Vitthal Janardhan Bhore
|
1809007WL012064
|
Vitthal Janardhan Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230094072
|
|
VITTHAL JANARDHAN BHORE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-040-001/282
(DEOITHAN)
|
1809007000NRG24210620230069557
|
21/06/2023
|
JAYSHRI BHALCHANDRA BHORE
|
1809007WL012065
|
JAYSHRI BHALCHANDRA BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230093992
|
|
JAYASHRI BALCHANDRA BHORE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-040-001/314
(DEOITHAN)
|
1809007000NRG24210620230069539
|
21/06/2023
|
Ajinath Gendeo Bhore
|
1809007WL012064
|
Ajinath Gendeo Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230094068
|
|
AJINATH GENDEO BHORE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-040-001/338
(DEOITHAN)
|
1809007000NRG24210620230069543
|
21/06/2023
|
ASHABAI NARAYAN BHORE
|
1809007WL012064
|
ASHABAI NARAYAN BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230094070
|
|
ASHABAI NARAYAN BHORE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-040-001/338
(DEOITHAN)
|
1809007000NRG24210620230069542
|
21/06/2023
|
NARYAN GOVIND BHORE
|
1809007WL012064
|
NARYAN GOVIND BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230094071
|
|
MR NARAYAN GOVIND BHORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKHED
|
MH-09-007-040-001/344
(DEOITHAN)
|
1809007000NRG24210620230069559
|
21/06/2023
|
ARCHANA SHIVAJI RAUT
|
1809007WL012065
|
ARCHANA SHIVAJI RAUT
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230094106
|
|
ARCHANA SHIVAJI RAUT
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-040-001/344
(DEOITHAN)
|
1809007000NRG24210620230069558
|
21/06/2023
|
SHIVAJI AMBADAS RAUT
|
1809007WL012065
|
SHIVAJI AMBADAS RAUT
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230093988
|
|
SHIVAJI AMBADAS RAUT
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-040-001/357
(DEOITHAN)
|
1809007000NRG24210620230069560
|
21/06/2023
|
Nitin Raghu Dhende
|
1809007WL012065
|
Nitin Raghu Dhende
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230093990
|
|
NITIN RAGHU DHENDE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-040-001/38
(DEOITHAN)
|
1809007000NRG24210620230069561
|
21/06/2023
|
SHOBHA VIJAY JADHAV
|
1809007WL012065
|
SHOBHA VIJAY JADHAV
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230094105
|
|
SHOBHA VIJAY JADHAV
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-040-001/382
(DEOITHAN)
|
1809007000NRG24210620230069544
|
21/06/2023
|
SAGAR PANDARINATH TORAMBE
|
1809007WL012064
|
SAGAR PANDARINATH TORAMBE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230094008
|
|
SAGAR PANDHRINATH TORAMBE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-040-001/398
(DEOITHAN)
|
1809007000NRG24210620230069562
|
21/06/2023
|
BALASAHEB BAPURAO JADHAV
|
1809007WL012065
|
BALASAHEB BAPURAO JADHAV
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230094055
|
|
BALASAHEB BAPURAO JADHAV
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-040-001/422
(DEOITHAN)
|
1809007000NRG24210620230069545
|
21/06/2023
|
KHANDU DADA UGALE
|
1809007WL012064
|
KHANDU DADA UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230094078
|
|
KHANDU DADA UGALE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-040-001/433
(DEOITHAN)
|
1809007000NRG24210620230069563
|
21/06/2023
|
VIJAY MANIK DHENDE
|
1809007WL012065
|
VIJAY MANIK DHENDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230094101
|
|
VIJAY MANIK DHENDE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-040-001/435
(DEOITHAN)
|
1809007000NRG24210620230069565
|
21/06/2023
|
KALINDA NANDU BHORE
|
1809007WL012065
|
KALINDA NANDU BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230094075
|
|
KALINDA NANDU BHORE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-040-001/435
(DEOITHAN)
|
1809007000NRG24210620230069564
|
21/06/2023
|
NANDU DEVRAO BHORE
|
1809007WL012065
|
NANDU DEVRAO BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230094074
|
|
BHORE NANDU DEVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-040-001/468
(DEOITHAN)
|
1809007000NRG24210620230069547
|
21/06/2023
|
BALIRAM GANPAT WAGHMARE
|
1809007WL012064
|
BALIRAM GANPAT WAGHMARE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230094062
|
|
BALIRAM GANPAT WAGHMARE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-040-001/65
(DEOITHAN)
|
1809007000NRG24210620230069549
|
21/06/2023
|
KASHIBAI MANOHAR BHORE
|
1809007WL012064
|
KASHIBAI MANOHAR BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230093997
|
|
KASHBAI MANOHAR BHORE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-040-001/81
(DEOITHAN)
|
1809007000NRG24210620230069550
|
21/06/2023
|
HANUMAN MANIK GURAV
|
1809007WL012064
|
HANUMAN MANIK GURAV
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230094117
|
|
GURAV HANUMAN MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/107
(NAIGAON)
|
1809007000NRG24210620230069769
|
21/06/2023
|
Harichandra Rajendra Jadhav
|
1809007WL012086
|
Harichandra Rajendra Jadhav
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094097
|
|
HARICHANDRA RAJENDRA JADHAV
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/107
(NAIGAON)
|
1809007000NRG24210620230069768
|
21/06/2023
|
Vimal Rajendra Jadhav
|
1809007WL012086
|
Vimal Rajendra Jadhav
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094064
|
|
VIMAL RAJENDRA JADHAV
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/123
(NAIGAON)
|
1809007000NRG24210620230069911
|
21/06/2023
|
Motiram Keru Khawale
|
1809007WL012099
|
Motiram Keru Khawale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094042
|
|
MOTIRAM KERU KHAVALE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/133
(NAIGAON)
|
1809007000NRG24210620230069825
|
21/06/2023
|
MANDU BHAGWAN TONDE
|
1809007WL012091
|
MANDU BHAGWAN TONDE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094111
|
|
MANDABAI BHAGWAN TONDE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/14
(NAIGAON)
|
1809007000NRG24210620230069637
|
21/06/2023
|
Arjun Parameshwar Raut
|
1809007WL012075
|
Arjun Parameshwar Raut
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094056
|
|
Mr. ARJUN PARAMESHWAR RAUT
|
INDIAN BANK(607105)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/14
(NAIGAON)
|
1809007000NRG24210620230069636
|
21/06/2023
|
Parmeshwar Parasram Raut
|
1809007WL012075
|
Parmeshwar Parasram Raut
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094089
|
|
PARMESHWAR PARASRAM RAUT
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/14
(NAIGAON)
|
1809007000NRG24210620230069638
|
21/06/2023
|
RAYUT MANGALBAI ARJUN
|
1809007WL012075
|
RAYUT MANGALBAI ARJUN
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094066
|
|
GANGUBAI ARJUN RAUT
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/151
(NAIGAON)
|
1809007000NRG24210620230069826
|
21/06/2023
|
GOVIND RAJU TONDE
|
1809007WL012091
|
GOVIND RAJU TONDE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094007
|
|
GOVINDA RAJU TONDE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/153
(NAIGAON)
|
1809007000NRG24210620230069688
|
21/06/2023
|
DASHRATH
|
1809007WL012079
|
DASHRATH
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094046
|
|
TONDE DASHRATHA SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/153
(NAIGAON)
|
1809007000NRG24210620230069689
|
21/06/2023
|
SAKUBAI
|
1809007WL012079
|
SAKUBAI
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094112
|
|
SAKUBAI DASHRATH TONDE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/163
(NAIGAON)
|
1809007000NRG24210620230069693
|
21/06/2023
|
Indubai Rohidas Purane
|
1809007WL012079
|
Indubai Rohidas Purane
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094053
|
|
INDUBAI ROHIDAS TONDE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/163
(NAIGAON)
|
1809007000NRG24210620230069692
|
21/06/2023
|
Rphidas Hausrao Tonde
|
1809007WL012079
|
Rphidas Hausrao Tonde
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094080
|
|
ROHIDAS HAUSARAV TONDE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/172
(NAIGAON)
|
1809007000NRG24210620230069763
|
21/06/2023
|
BANDU SHRIDHAR TONDE
|
1809007WL012085
|
BANDU SHRIDHAR TONDE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093949
|
|
BANDU SRIDHAR TONDE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/172
(NAIGAON)
|
1809007000NRG24210620230069764
|
21/06/2023
|
GANGUBAI SHRIDHAR TONDE
|
1809007WL012085
|
GANGUBAI SHRIDHAR TONDE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094001
|
|
GANGUBAI BANDU TONDE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/172
(NAIGAON)
|
1809007000NRG24210620230069762
|
21/06/2023
|
GUMFABAI
|
1809007WL012085
|
GUMFABAI
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094000
|
|
GUMFABAI SHRIDHAR TONDE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/173
(NAIGAON)
|
1809007000NRG24210620230069765
|
21/06/2023
|
Madhukar Shridhar Tonde
|
1809007WL012085
|
Madhukar Shridhar Tonde
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094044
|
|
MADHUKAR SHRIDHAR TONDE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/173
(NAIGAON)
|
1809007000NRG24210620230069767
|
21/06/2023
|
MAHESH MADHUKAR TONDE
|
1809007WL012085
|
MAHESH MADHUKAR TONDE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094004
|
|
MAHESH MADHUKAR TONDE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/173
(NAIGAON)
|
1809007000NRG24210620230069766
|
21/06/2023
|
Yamuna Madhukar Tonde
|
1809007WL012085
|
Yamuna Madhukar Tonde
|
00078
|
CNRB0004508
|
1560
|
1560
|
Rejected
|
26/06/2023
|
|
A177230094013
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
JAMKHED
|
MH-09-007-057-001/177
(NAIGAON)
|
1809007000NRG24210620230069926
|
21/06/2023
|
Jayshri Kakasaheb Ugale
|
1809007WL012100
|
Jayshri Kakasaheb Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094083
|
|
JAYASHRI KAKASAHEB UGALE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/177
(NAIGAON)
|
1809007000NRG24210620230069925
|
21/06/2023
|
Kakasaheb Babasaheb Ugale
|
1809007WL012100
|
Kakasaheb Babasaheb Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093981
|
|
UGALE KAKASAHEB BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/177
(NAIGAON)
|
1809007000NRG24210620230069927
|
21/06/2023
|
Sagar Kakasaheb Ugale
|
1809007WL012100
|
Sagar Kakasaheb Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093998
|
|
SAGAR KAKASAHEB UGALE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/19
(NAIGAON)
|
1809007000NRG24210620230069771
|
21/06/2023
|
Ganubai Natha Ugale
|
1809007WL012086
|
Ganubai Natha Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094087
|
|
GUNABAI NATHA UGALE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/19
(NAIGAON)
|
1809007000NRG24210620230069770
|
21/06/2023
|
NATHA GENDEV UGALE
|
1809007WL012086
|
NATHA GENDEV UGALE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094050
|
|
NATHA GENADEV UGALE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/200
(NAIGAON)
|
1809007000NRG24210620230070609
|
21/06/2023
|
KHANDU
|
1809007WL012218
|
KHANDU
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093945
|
|
KHANDU KANTILAL GHULE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/201
(NAIGAON)
|
1809007000NRG24210620230070616
|
21/06/2023
|
ASHOK
|
1809007WL012218
|
ASHOK
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230094006
|
|
ASHOK SANTOSH GHULE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/203
(NAIGAON)
|
1809007000NRG24210620230070619
|
21/06/2023
|
AJINATH
|
1809007WL012218
|
AJINATH
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093996
|
|
AJINATH SURESH GHULE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/203
(NAIGAON)
|
1809007000NRG24210620230070618
|
21/06/2023
|
RUSHIKESH
|
1809007WL012218
|
RUSHIKESH
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093980
|
|
Mr. Rushikesh Suresh Ghule
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-057-001/203
(NAIGAON)
|
1809007000NRG24210620230070617
|
21/06/2023
|
SURESH SAHEBRAO GHUE
|
1809007WL012218
|
SURESH SAHEBRAO GHUE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230094096
|
|
SURESH SAHEBRAV GHULE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/21
(NAIGAON)
|
1809007000NRG24210620230069658
|
21/06/2023
|
Dadahari Dashrath Ugale
|
1809007WL012077
|
Dadahari Dashrath Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094090
|
|
DADAHARI DASHARATH UGALE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-057-001/215
(NAIGAON)
|
1809007000NRG24210620230069891
|
21/06/2023
|
BHAGCHAND SHAHURAO UGALE
|
1809007WL012097
|
BHAGCHAND SHAHURAO UGALE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094032
|
|
BHAGCHAND SHAHURAV UGALE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/218
(NAIGAON)
|
1809007000NRG24210620230069642
|
21/06/2023
|
GANESH MUKUND UGALE
|
1809007WL012075
|
GANESH MUKUND UGALE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094020
|
|
GANESH MUKUND UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/218
(NAIGAON)
|
1809007000NRG24210620230069643
|
21/06/2023
|
MAHESH MUKUND UGALE
|
1809007WL012075
|
MAHESH MUKUND UGALE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093942
|
|
Ugale MAHESH Mukund
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/218
(NAIGAON)
|
1809007000NRG24210620230069641
|
21/06/2023
|
Manisha Mukinda Ugale
|
1809007WL012075
|
Manisha Mukinda Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094023
|
|
MANISHA MUKINDA UGALE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-057-001/218
(NAIGAON)
|
1809007000NRG24210620230069640
|
21/06/2023
|
Mukund Aajinath Ugale
|
1809007WL012075
|
Mukund Aajinath Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094024
|
|
MUKUND AJINATH UGALE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-057-001/263
(NAIGAON)
|
1809007000NRG24210620230069661
|
21/06/2023
|
DNYANESHWAR BABASAHEB KANGUDE
|
1809007WL012077
|
DNYANESHWAR BABASAHEB KANGUDE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094016
|
|
DNYANESWAR BABASAHEB KANGUDE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-057-001/288
(NAIGAON)
|
1809007000NRG24210620230069877
|
21/06/2023
|
Kailas Sopan Yadav
|
1809007WL012096
|
Kailas Sopan Yadav
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094036
|
|
KAILAS SOPAN YADAV
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-057-001/288
(NAIGAON)
|
1809007000NRG24210620230069878
|
21/06/2023
|
Vijaya Kailas Yadav
|
1809007WL012096
|
Vijaya Kailas Yadav
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094034
|
|
VIJAYA KAILAS YADAV
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-057-001/295
(NAIGAON)
|
1809007000NRG24210620230069645
|
21/06/2023
|
Dropadi Maruti Ugale
|
1809007WL012075
|
Dropadi Maruti Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093984
|
|
DROPADABAI MARUTI UGALE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-057-001/295
(NAIGAON)
|
1809007000NRG24210620230069644
|
21/06/2023
|
Maruti Dadahari Ugale
|
1809007WL012075
|
Maruti Dadahari Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094039
|
|
MARUTI DADA UGALE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-057-001/302
(NAIGAON)
|
1809007000NRG24210620230069646
|
21/06/2023
|
Laxman Dadahari Ugale
|
1809007WL012075
|
Laxman Dadahari Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093979
|
|
LAXMAN DADARAO UGALE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-057-001/302
(NAIGAON)
|
1809007000NRG24210620230069647
|
21/06/2023
|
VARSHA
|
1809007WL012075
|
VARSHA
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094085
|
|
VARSHA LAKSHMAN UGALE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-057-001/308
(NAIGAON)
|
1809007000NRG24210620230069663
|
21/06/2023
|
Daivshala Rajendra Ugale
|
1809007WL012077
|
Daivshala Rajendra Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094048
|
|
DAVASHALA RAJENDRA UGALE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-057-001/310
(NAIGAON)
|
1809007000NRG24210620230069774
|
21/06/2023
|
MANISHA SUBHASH UGALE
|
1809007WL012086
|
MANISHA SUBHASH UGALE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094102
|
|
MANISHA SUBHASH UGALE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-057-001/310
(NAIGAON)
|
1809007000NRG24210620230069772
|
21/06/2023
|
SIMINTA BHUJANG UGALE
|
1809007WL012086
|
SIMINTA BHUJANG UGALE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094079
|
|
SIMINTABAI BHUJANGA UGALE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-057-001/310
(NAIGAON)
|
1809007000NRG24210620230069773
|
21/06/2023
|
SUBHASH BHUJANG UGALE
|
1809007WL012086
|
SUBHASH BHUJANG UGALE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093983
|
|
SUBHASH BHUJANG UGALE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-057-001/320
(NAIGAON)
|
1809007000NRG24210620230069734
|
21/06/2023
|
ARUNA RAMBHAU KHAVLE
|
1809007WL012083
|
ARUNA RAMBHAU KHAVLE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094103
|
|
ARUNA RAMBHAU KHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMKHED
|
MH-09-007-057-001/325
(NAIGAON)
|
1809007000NRG24210620230069737
|
21/06/2023
|
Mangal Balu Khavale
|
1809007WL012083
|
Mangal Balu Khavale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094115
|
|
MANGAL BALU KHAWALE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-057-001/338
(NAIGAON)
|
1809007000NRG24210620230070625
|
21/06/2023
|
JANABAI HANUMAN SHINDE
|
1809007WL012218
|
JANABAI HANUMAN SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230094041
|
|
JANABAI HANUMAN SHINDE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24210620230069827
|
21/06/2023
|
Popat Uttam Kale
|
1809007WL012091
|
Popat Uttam Kale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094021
|
|
POPAT UTTAM KALE
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-057-001/354
(NAIGAON)
|
1809007000NRG24210620230070008
|
21/06/2023
|
Baban Atmaram Ugale
|
1809007WL012117
|
Baban Atmaram Ugale
|
00078
|
CNRB0004508
|
1572
|
1572
|
Processed
|
27/06/2023
|
|
A177230094076
|
|
BABAN ATMARAM UGALE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-057-001/354
(NAIGAON)
|
1809007000NRG24210620230070009
|
21/06/2023
|
Padmin Baban Ugale
|
1809007WL012117
|
Padmin Baban Ugale
|
00078
|
CNRB0004508
|
1572
|
1572
|
Processed
|
27/06/2023
|
|
A177230094118
|
|
PADMIN BABAN UGALE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-057-001/355
(NAIGAON)
|
1809007000NRG24210620230069879
|
21/06/2023
|
Satish Trimbak Yadav
|
1809007WL012096
|
Satish Trimbak Yadav
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094031
|
|
SATISH TRIMBAK YADAV
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-057-001/355
(NAIGAON)
|
1809007000NRG24210620230069880
|
21/06/2023
|
Sunil Trimbak Yadav
|
1809007WL012096
|
Sunil Trimbak Yadav
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094063
|
|
SUNIL TRIMBAK YADAV
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-057-001/357
(NAIGAON)
|
1809007000NRG24210620230069928
|
21/06/2023
|
Vimal Shivdas Ugale
|
1809007WL012100
|
Vimal Shivdas Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094057
|
|
VIMAL SHIVDAS UGALE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-057-001/359
(NAIGAON)
|
1809007000NRG24210620230069892
|
21/06/2023
|
Sarjerao Navnath Shinde
|
1809007WL012097
|
Sarjerao Navnath Shinde
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094092
|
|
SARJERAO NAVNATH SHINDE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-057-001/359
(NAIGAON)
|
1809007000NRG24210620230069893
|
21/06/2023
|
Usha Sarjerao Shinde
|
1809007WL012097
|
Usha Sarjerao Shinde
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094067
|
|
USHABAI SARJERAV SHINDE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24210620230070485
|
21/06/2023
|
Ishwar Kundlik Sasane
|
1809007WL012190
|
Ishwar Kundlik Sasane
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094081
|
|
ISHWAR KUNDALIK SASANE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24210620230070486
|
21/06/2023
|
Jaya Ishwar Sasane
|
1809007WL012190
|
Jaya Ishwar Sasane
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094108
|
|
JAYASHRI ISHWAR SASANE
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24210620230070487
|
21/06/2023
|
PREM ISHWAR SASANE
|
1809007WL012190
|
PREM ISHWAR SASANE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094014
|
|
PREM ISHWAR SASANE
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-057-001/369
(NAIGAON)
|
1809007000NRG24210620230069917
|
21/06/2023
|
Prabhawati Tukaram Khedkar
|
1809007WL012099
|
Prabhawati Tukaram Khedkar
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094054
|
|
PRABHAVATI TUARAM KHEDKRA
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-057-001/369
(NAIGAON)
|
1809007000NRG24210620230069916
|
21/06/2023
|
Tukaram Kondiba Khedkar
|
1809007WL012099
|
Tukaram Kondiba Khedkar
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094022
|
|
TUKARAM KONDIBA KHEDKAR
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-057-001/372
(NAIGAON)
|
1809007000NRG24210620230070488
|
21/06/2023
|
Jalindar Babaso Tonde
|
1809007WL012190
|
Jalindar Babaso Tonde
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094043
|
|
JALINDAR BABASO TONDE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24210620230069833
|
21/06/2023
|
KISHOR NAMDEV TONDE
|
1809007WL012091
|
KISHOR NAMDEV TONDE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094093
|
|
KISHOR NAMDEV TONDE
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24210620230069831
|
21/06/2023
|
Namdev Nivrutti Tonde
|
1809007WL012091
|
Namdev Nivrutti Tonde
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094091
|
|
NAMDEV NIVRUTI TONDE
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24210620230069834
|
21/06/2023
|
PRIYANKA KISHOR TONDE
|
1809007WL012091
|
PRIYANKA KISHOR TONDE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094009
|
|
MISS PRIYANKA DNYANDEO FUNDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24210620230069832
|
21/06/2023
|
Pushpa Namdev Tonde
|
1809007WL012091
|
Pushpa Namdev Tonde
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094104
|
|
TONDE PUSHPA NAMDEV
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24210620230069648
|
21/06/2023
|
Laxman Trimbak Ugale
|
1809007WL012075
|
Laxman Trimbak Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094037
|
|
LAXMAN TRIMBAK UGALE
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24210620230069650
|
21/06/2023
|
Rambhau Trimbak Ugale
|
1809007WL012075
|
Rambhau Trimbak Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094033
|
|
RAMBHAU TRIMBAK UGALE
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24210620230069651
|
21/06/2023
|
Sangita Rambhau Ugale
|
1809007WL012075
|
Sangita Rambhau Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094110
|
|
SANGITA RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24210620230069649
|
21/06/2023
|
Suvarna Laxman Ugale
|
1809007WL012075
|
Suvarna Laxman Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094109
|
|
SUVARNA LAXMAN UGALE
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-057-001/393
(NAIGAON)
|
1809007000NRG24210620230070627
|
21/06/2023
|
HARIDAS
|
1809007WL012218
|
HARIDAS
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093985
|
|
SHINDE HARIDAS BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
117
|
JAMKHED
|
MH-09-007-057-001/4
(NAIGAON)
|
1809007000NRG24210620230070489
|
21/06/2023
|
Laxman Shripati Sasane
|
1809007WL012190
|
Laxman Shripati Sasane
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094061
|
|
LAXMAN SHRIPATE SASANE
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-057-001/4
(NAIGAON)
|
1809007000NRG24210620230070490
|
21/06/2023
|
Muktabai Laxman Sasane
|
1809007WL012190
|
Muktabai Laxman Sasane
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094047
|
|
MUKTABAI LAKSHMAN SASANE
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-057-001/428
(NAIGAON)
|
1809007000NRG24210620230069776
|
21/06/2023
|
Kisan Devrao Yadav
|
1809007WL012086
|
Kisan Devrao Yadav
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093987
|
|
KISAN DEVRAO YADAV
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-057-001/428
(NAIGAON)
|
1809007000NRG24210620230069777
|
21/06/2023
|
SUSHILA KISAN YADAV
|
1809007WL012086
|
SUSHILA KISAN YADAV
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094119
|
|
SUSHILA KISAN YADAV
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-057-001/432
(NAIGAON)
|
1809007000NRG24210620230069882
|
21/06/2023
|
ASHOK DASHRATH ZAGADE
|
1809007WL012096
|
ASHOK DASHRATH ZAGADE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094058
|
|
ASHOK DASHRATH ZAGADE
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-057-001/432
(NAIGAON)
|
1809007000NRG24210620230069881
|
21/06/2023
|
DASHRATH KONDIBA ZAGADE
|
1809007WL012096
|
DASHRATH KONDIBA ZAGADE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094038
|
|
DASHRATH KONDIBA ZAGADE
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-057-001/435
(NAIGAON)
|
1809007000NRG24210620230070014
|
21/06/2023
|
SHAHURAO LEHANA SASANE
|
1809007WL012117
|
SHAHURAO LEHANA SASANE
|
00078
|
CNRB0004508
|
1572
|
1572
|
Processed
|
27/06/2023
|
|
A177230094069
|
|
SHAHURAV LAHENA SASANE
|
CANARA BANK(508532)
|
|
124
|
JAMKHED
|
MH-09-007-057-001/44
(NAIGAON)
|
1809007000NRG24210620230069884
|
21/06/2023
|
Shankar Rambhau Ugale
|
1809007WL012096
|
Shankar Rambhau Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094026
|
|
SHANKAR RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
125
|
JAMKHED
|
MH-09-007-057-001/44
(NAIGAON)
|
1809007000NRG24210620230069885
|
21/06/2023
|
SUNITA SHANKAR UGALE
|
1809007WL012096
|
SUNITA SHANKAR UGALE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094035
|
|
SUNITA SHANKAR UGALE
|
CANARA BANK(508532)
|
|
126
|
JAMKHED
|
MH-09-007-057-001/447
(NAIGAON)
|
1809007000NRG24210620230070491
|
21/06/2023
|
VINOD SHAMROA SASANE
|
1809007WL012190
|
VINOD SHAMROA SASANE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093995
|
|
VINOD SHAMRAV SASANE
|
CANARA BANK(508532)
|
|
127
|
JAMKHED
|
MH-09-007-057-001/461
(NAIGAON)
|
1809007000NRG24210620230069694
|
21/06/2023
|
AJINATH ROHIDAS TONDE
|
1809007WL012079
|
AJINATH ROHIDAS TONDE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094052
|
|
MR AJINATH ROHIDAS TONDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-057-001/461
(NAIGAON)
|
1809007000NRG24210620230069695
|
21/06/2023
|
VAISHALI AJINATH TONDE
|
1809007WL012079
|
VAISHALI AJINATH TONDE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093994
|
|
VAISHALI AJINATH TONDE
|
CANARA BANK(508532)
|
|
129
|
JAMKHED
|
MH-09-007-057-001/465
(NAIGAON)
|
1809007000NRG24210620230069738
|
21/06/2023
|
ATMARAM BABAU KHAVLE
|
1809007WL012083
|
ATMARAM BABAU KHAVLE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094114
|
|
ATMARAM BABU KHAVALE
|
CANARA BANK(508532)
|
|
130
|
JAMKHED
|
MH-09-007-057-001/465
(NAIGAON)
|
1809007000NRG24210620230069739
|
21/06/2023
|
SANGITA ATMARAM KHAVLE
|
1809007WL012083
|
SANGITA ATMARAM KHAVLE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094116
|
|
SANGITA ATMARAM KHAWALE
|
CANARA BANK(508532)
|
|
131
|
JAMKHED
|
MH-09-007-057-001/469
(NAIGAON)
|
1809007000NRG24210620230069665
|
21/06/2023
|
Shradhha Sushilkumar Kale
|
1809007WL012077
|
Shradhha Sushilkumar Kale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094120
|
|
SHRADHA SUSHILKUMAR KALE
|
CANARA BANK(508532)
|
|
132
|
JAMKHED
|
MH-09-007-057-001/469
(NAIGAON)
|
1809007000NRG24210620230069664
|
21/06/2023
|
SUSHILKUMAR POPAT KALE
|
1809007WL012077
|
SUSHILKUMAR POPAT KALE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093982
|
|
SUSHILKUMAR POPAT KALE
|
CANARA BANK(508532)
|
|
133
|
JAMKHED
|
MH-09-007-057-001/516
(NAIGAON)
|
1809007000NRG24210620230069894
|
21/06/2023
|
Anil Bhagchand Ugale
|
1809007WL012097
|
Anil Bhagchand Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094095
|
|
ANIL BHAGCHAND UGALE
|
CANARA BANK(508532)
|
|
134
|
JAMKHED
|
MH-09-007-057-001/516
(NAIGAON)
|
1809007000NRG24210620230069895
|
21/06/2023
|
Sadhana Anil Ugale
|
1809007WL012097
|
Sadhana Anil Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094015
|
|
SADHANA ANIL UGALE
|
CANARA BANK(508532)
|
|
135
|
JAMKHED
|
MH-09-007-057-001/517
(NAIGAON)
|
1809007000NRG24210620230069897
|
21/06/2023
|
Shamal Sharad Ugale
|
1809007WL012097
|
Shamal Sharad Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093991
|
|
SHAMAL SHARAD UGALE
|
CANARA BANK(508532)
|
|
136
|
JAMKHED
|
MH-09-007-057-001/517
(NAIGAON)
|
1809007000NRG24210620230069896
|
21/06/2023
|
Sharad Bhagchand Ugale
|
1809007WL012097
|
Sharad Bhagchand Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093989
|
|
SHARAD BHAGCHAND UGALE
|
CANARA BANK(508532)
|
|
137
|
JAMKHED
|
MH-09-007-057-001/522
(NAIGAON)
|
1809007000NRG24210620230070016
|
21/06/2023
|
Sagar Dipak Ugale
|
1809007WL012117
|
Sagar Dipak Ugale
|
00078
|
CNRB0004508
|
1572
|
1572
|
Processed
|
27/06/2023
|
|
A177230094005
|
|
SAGAR DIPAK UGALE
|
CANARA BANK(508532)
|
|
138
|
JAMKHED
|
MH-09-007-057-001/54
(NAIGAON)
|
1809007000NRG24210620230069929
|
21/06/2023
|
DWARKA GOKUL UGALE
|
1809007WL012100
|
DWARKA GOKUL UGALE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094029
|
|
UGALE DWARKABAIGOKUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-057-001/546
(NAIGAON)
|
1809007000NRG24210620230069696
|
21/06/2023
|
SUSHILA BAPURAO SANAP
|
1809007WL012079
|
SUSHILA BAPURAO SANAP
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094018
|
|
SUSHILA BAPURAV SANAP
|
CANARA BANK(508532)
|
|
140
|
JAMKHED
|
MH-09-007-057-001/550
(NAIGAON)
|
1809007000NRG24210620230069919
|
21/06/2023
|
ASHOK NANABHAU TONDE
|
1809007WL012099
|
ASHOK NANABHAU TONDE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093993
|
|
ASHOK NANABHAU TONDE
|
CANARA BANK(508532)
|
|
141
|
JAMKHED
|
MH-09-007-057-001/56
(NAIGAON)
|
1809007000NRG24210620230070492
|
21/06/2023
|
NANA
|
1809007WL012190
|
NANA
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094012
|
|
NANA RAMBHAU GAIKWAD
|
CANARA BANK(508532)
|
|
142
|
JAMKHED
|
MH-09-007-057-001/560
(NAIGAON)
|
1809007000NRG24210620230069930
|
21/06/2023
|
BABAN DEVRAO BAGAL
|
1809007WL012100
|
BABAN DEVRAO BAGAL
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094113
|
|
BABAN DEVRAV BAGAL
|
CANARA BANK(508532)
|
|
143
|
JAMKHED
|
MH-09-007-057-001/560
(NAIGAON)
|
1809007000NRG24210620230069931
|
21/06/2023
|
KANCHANBAI BABAN BAGAL
|
1809007WL012100
|
KANCHANBAI BABAN BAGAL
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094100
|
|
KANCHANABAI BABAN BAGAL
|
CANARA BANK(508532)
|
|
144
|
JAMKHED
|
MH-09-007-057-001/565
(NAIGAON)
|
1809007000NRG24210620230070019
|
21/06/2023
|
BALU
|
1809007WL012117
|
BALU
|
00078
|
CNRB0004508
|
1572
|
1572
|
Processed
|
27/06/2023
|
|
A177230094040
|
|
BALU KALYAN UGALE
|
CANARA BANK(508532)
|
|
145
|
JAMKHED
|
MH-09-007-057-001/57
(NAIGAON)
|
1809007000NRG24210620230069898
|
21/06/2023
|
Ashok Prakash Shinde
|
1809007WL012097
|
Ashok Prakash Shinde
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093986
|
|
ASHOK PRAKASH SHINDE
|
CANARA BANK(508532)
|
|
146
|
JAMKHED
|
MH-09-007-057-001/574
(NAIGAON)
|
1809007000NRG24210620230070493
|
21/06/2023
|
BABASAHEB ANNA TONDE
|
1809007WL012190
|
BABASAHEB ANNA TONDE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094045
|
|
BABASO ANNA TONDE
|
CANARA BANK(508532)
|
|
147
|
JAMKHED
|
MH-09-007-057-001/58
(NAIGAON)
|
1809007000NRG24210620230069900
|
21/06/2023
|
Godabai Navanath Shinde
|
1809007WL012097
|
Godabai Navanath Shinde
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094086
|
|
GODABAI NAVANATH SHINDE
|
CANARA BANK(508532)
|
|
148
|
JAMKHED
|
MH-09-007-057-001/58
(NAIGAON)
|
1809007000NRG24210620230069899
|
21/06/2023
|
NAVNATH GOPALA SHINDE
|
1809007WL012097
|
NAVNATH GOPALA SHINDE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094065
|
|
NAVNATH GOPALA SHINDE
|
CANARA BANK(508532)
|
|
149
|
JAMKHED
|
MH-09-007-057-001/582
(NAIGAON)
|
1809007000NRG24210620230069932
|
21/06/2023
|
PRATIBHA HANUMAN KANGUDE
|
1809007WL012100
|
PRATIBHA HANUMAN KANGUDE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094017
|
|
PRATIBHA HANUMAN KANGUDE
|
CANARA BANK(508532)
|
|
150
|
JAMKHED
|
MH-09-007-057-001/592
(NAIGAON)
|
1809007000NRG24210620230070628
|
21/06/2023
|
SHIVAJI SHAAHJI SHINDE
|
1809007WL012218
|
SHIVAJI SHAAHJI SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230094060
|
|
SHINDE SHIVAJI SHAHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
151
|
JAMKHED
|
MH-09-007-057-001/621
(NAIGAON)
|
1809007000NRG24210620230069933
|
21/06/2023
|
RESHMA SAGAR UGALE
|
1809007WL012100
|
RESHMA SAGAR UGALE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093999
|
|
RESHMA SAGAR UGALE
|
CANARA BANK(508532)
|
|
152
|
JAMKHED
|
MH-09-007-057-001/63
(NAIGAON)
|
1809007000NRG24210620230069886
|
21/06/2023
|
Kundlik Nivrutti Yadav
|
1809007WL012096
|
Kundlik Nivrutti Yadav
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094073
|
|
KUNDALIK NIVRUTTI YADAV
|
CANARA BANK(508532)
|
|
153
|
JAMKHED
|
MH-09-007-057-001/63
(NAIGAON)
|
1809007000NRG24210620230069887
|
21/06/2023
|
Pushpa Kundlik Yadav
|
1809007WL012096
|
Pushpa Kundlik Yadav
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094084
|
|
YADAV PUSHPABAI KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
154
|
JAMKHED
|
MH-09-007-057-001/63
(NAIGAON)
|
1809007000NRG24210620230069888
|
21/06/2023
|
Somnath Kundlik Yadav
|
1809007WL012096
|
Somnath Kundlik Yadav
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094051
|
|
SOMNATH KUNDALK YADAV
|
CANARA BANK(508532)
|
|
155
|
JAMKHED
|
MH-09-007-057-001/64
(NAIGAON)
|
1809007000NRG24210620230069666
|
21/06/2023
|
Alka Hiralal Ugale
|
1809007WL012077
|
Alka Hiralal Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094028
|
|
ALAKA HIRALAL UGALE
|
CANARA BANK(508532)
|
|
156
|
JAMKHED
|
MH-09-007-057-001/703
(NAIGAON)
|
1809007000NRG24210620230069920
|
21/06/2023
|
SUSHIL MARUTI KHEDKAR
|
1809007WL012099
|
SUSHIL MARUTI KHEDKAR
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093948
|
|
SUSHIL MARUTI KHEDKAR
|
CANARA BANK(508532)
|
|
157
|
JAMKHED
|
MH-09-007-057-001/704
(NAIGAON)
|
1809007000NRG24210620230069921
|
21/06/2023
|
SUREKHA SHANTILAL KHEDKAR
|
1809007WL012099
|
SUREKHA SHANTILAL KHEDKAR
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094002
|
|
SUREKHA SHANTILAL KHADKAR
|
CANARA BANK(508532)
|
|
158
|
JAMKHED
|
MH-09-007-057-001/715
(NAIGAON)
|
1809007000NRG24210620230069835
|
21/06/2023
|
JANABAI BIBISHAN TONDE
|
1809007WL012091
|
JANABAI BIBISHAN TONDE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094011
|
|
JANABAI BIBHISHAN TONDE
|
CANARA BANK(508532)
|
|
159
|
JAMKHED
|
MH-09-007-057-001/720
(NAIGAON)
|
1809007000NRG24210620230069922
|
21/06/2023
|
DEVAI BANDU KHEDKAR
|
1809007WL012099
|
DEVAI BANDU KHEDKAR
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094019
|
|
DEVYI BANDU KHEDKAR
|
CANARA BANK(508532)
|
|
160
|
JAMKHED
|
MH-09-007-057-001/737
(NAIGAON)
|
1809007000NRG24210620230069924
|
21/06/2023
|
DROPADI HIMMAT SANAP
|
1809007WL012099
|
DROPADI HIMMAT SANAP
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093947
|
|
DROPATI HIMAT SANAP
|
CANARA BANK(508532)
|
|
161
|
JAMKHED
|
MH-09-007-057-001/737
(NAIGAON)
|
1809007000NRG24210620230069923
|
21/06/2023
|
HIMMAT CHANDULAL SANAP
|
1809007WL012099
|
HIMMAT CHANDULAL SANAP
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093943
|
|
HIMMAT CHANDULAL SANAP
|
CANARA BANK(508532)
|
|
162
|
JAMKHED
|
MH-09-007-057-001/738
(NAIGAON)
|
1809007000NRG24210620230069698
|
21/06/2023
|
BAYJABAI SANJAY SANAP
|
1809007WL012079
|
BAYJABAI SANJAY SANAP
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093950
|
|
BAYJABAI SANJAY SANAP
|
CANARA BANK(508532)
|
|
163
|
JAMKHED
|
MH-09-007-057-001/738
(NAIGAON)
|
1809007000NRG24210620230069697
|
21/06/2023
|
SANJAY BAPU SANAP
|
1809007WL012079
|
SANJAY BAPU SANAP
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094030
|
|
SANJAY BAPU SANAP
|
CANARA BANK(508532)
|
|
164
|
JAMKHED
|
MH-09-007-057-001/739
(NAIGAON)
|
1809007000NRG24210620230069699
|
21/06/2023
|
MUKTABAI RAJENDRA SANAP
|
1809007WL012079
|
MUKTABAI RAJENDRA SANAP
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093944
|
|
MUKJATABAI RAJENDRA SANAP
|
CANARA BANK(508532)
|
|
165
|
JAMKHED
|
MH-09-007-057-001/74
(NAIGAON)
|
1809007000NRG24210620230069667
|
21/06/2023
|
Sulochana Khandu kale
|
1809007WL012077
|
Sulochana Khandu kale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094027
|
|
SULOCHNA KERABA KALE
|
CANARA BANK(508532)
|
|
166
|
JAMKHED
|
MH-09-007-057-001/76
(NAIGAON)
|
1809007000NRG24210620230069742
|
21/06/2023
|
Balu Jagannath Khavale
|
1809007WL012083
|
Balu Jagannath Khavale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094077
|
|
BALU JAGANNATH KHAVALE
|
CANARA BANK(508532)
|
|
167
|
JAMKHED
|
MH-09-007-057-001/76
(NAIGAON)
|
1809007000NRG24210620230069743
|
21/06/2023
|
Laxmi Balu Khawale
|
1809007WL012083
|
Laxmi Balu Khawale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094082
|
|
LAXMI BALU KHAWALE
|
CANARA BANK(508532)
|
|
168
|
JAMKHED
|
MH-09-007-057-001/90
(NAIGAON)
|
1809007000NRG24210620230069668
|
21/06/2023
|
BIbhishan Shivdas Ugale
|
1809007WL012077
|
BIbhishan Shivdas Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094049
|
|
BIBHISHAN SHIVADAS UGALE
|
CANARA BANK(508532)
|
|
169
|
JAMKHED
|
MH-09-007-057-001/90
(NAIGAON)
|
1809007000NRG24210620230069669
|
21/06/2023
|
SHITAL BIBISHAN UGALE
|
1809007WL012077
|
SHITAL BIBISHAN UGALE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094010
|
|
SHITAL BIBHISHAN UGALE
|
CANARA BANK(508532)
|
|
170
|
JAMKHED
|
MH-09-007-057-001/94
(NAIGAON)
|
1809007000NRG24210620230069673
|
21/06/2023
|
Arun Ashruba Shinde
|
1809007WL012077
|
Arun Ashruba Shinde
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094025
|
|
ARUN ASHRINATH SHINDE
|
CANARA BANK(508532)
|
|
171
|
JAMKHED
|
MH-09-007-057-001/94
(NAIGAON)
|
1809007000NRG24210620230069670
|
21/06/2023
|
Ashru Shahurav Shinde
|
1809007WL012077
|
Ashru Shahurav Shinde
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094059
|
|
ASHRU SHAHURAV SHINDE
|
CANARA BANK(508532)
|
|
172
|
JAMKHED
|
MH-09-007-057-001/94
(NAIGAON)
|
1809007000NRG24210620230069672
|
21/06/2023
|
CHANDRKANT ASHRUBA SHINDE
|
1809007WL012077
|
CHANDRKANT ASHRUBA SHINDE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093946
|
|
CHANDRAKANT ASHRUJI SHINDE
|
CANARA BANK(508532)
|
|
173
|
JAMKHED
|
MH-09-007-057-001/94
(NAIGAON)
|
1809007000NRG24210620230069671
|
21/06/2023
|
Gangu Ashruba Shinde
|
1809007WL012077
|
Gangu Ashruba Shinde
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230094088
|
|
GANGUBAI ASHRU SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238314
|
238314
|
|
|
|
|
|
|
|
|
174
|
JAMKHED
|
MH-09-007-040-001/482
(DEOITHAN)
|
1809007000NRG24210620230069548
|
21/06/2023
|
Ashok Ambadas Raut
|
1809007WL012064
|
Ashok Ambadas Raut
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
26/06/2023
|
|
A177230093976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
175
|
JAMKHED
|
MH-09-007-040-001/282
(DEOITHAN)
|
1809007000NRG24210620230069556
|
21/06/2023
|
BHALCHANDRA MURLIDHAR BHORE
|
1809007WL012065
|
BHALCHANDRA MURLIDHAR BHORE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230093974
|
|
MR BHALCHANDRA MURLIDHAR BHORE
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-040-001/467
(DEOITHAN)
|
1809007000NRG24210620230069546
|
21/06/2023
|
TUKARAM PANDURANG BHORE
|
1809007WL012064
|
TUKARAM PANDURANG BHORE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230093978
|
|
TUKARAM PANDURANG BHORE
|
CANARA BANK(508532)
|
|
177
|
JAMKHED
|
MH-09-007-054-001/664
(RAJURI)
|
1809007000NRG24210620230069761
|
21/06/2023
|
ASHOK ARJUN KHADE
|
1809007WL012085
|
ASHOK ARJUN KHADE
|
00415
|
SBIN0000537
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093973
|
|
MR ASHOK ARJUN KHADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-057-001/146
(NAIGAON)
|
1809007000NRG24210620230069913
|
21/06/2023
|
Ramhari Ravsaheb Tonde
|
1809007WL012099
|
Ramhari Ravsaheb Tonde
|
00415
|
SBIN0000537
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093977
|
|
RAMHARI RAOSAHEB TONDE
|
CANARA BANK(508532)
|
|
179
|
JAMKHED
|
MH-09-007-057-001/320
(NAIGAON)
|
1809007000NRG24210620230069735
|
21/06/2023
|
DHANANJAY RAMBHAU KHAVALE
|
1809007WL012083
|
DHANANJAY RAMBHAU KHAVALE
|
00415
|
SBIN0000537
|
1560
|
1560
|
Rejected
|
26/06/2023
|
|
A177230093975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
180
|
JAMKHED
|
MH-09-007-057-001/322
(NAIGAON)
|
1809007000NRG24210620230070007
|
21/06/2023
|
VISHAL CHAGAN SASANE
|
1809007WL012117
|
VISHAL CHAGAN SASANE
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
27/06/2023
|
|
A177230093939
|
|
VISHAL CHAGAN SASANE
|
CANARA BANK(508532)
|
|
181
|
JAMKHED
|
MH-09-007-057-001/697
(NAIGAON)
|
1809007000NRG24210620230070020
|
21/06/2023
|
RAVSAHEB
|
1809007WL012117
|
RAVSAHEB
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
27/06/2023
|
|
A177230093941
|
|
RAVASAHEB GUNDIBA RAUT
|
CANARA BANK(508532)
|
|
182
|
JAMKHED
|
MH-09-007-057-001/710
(NAIGAON)
|
1809007000NRG24210620230070028
|
21/06/2023
|
ASHVINI
|
1809007WL012117
|
ASHVINI
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
27/06/2023
|
|
A177230093938
|
|
ASHVINI YUUARAJ UGALE
|
CANARA BANK(508532)
|
|
183
|
JAMKHED
|
MH-09-007-057-001/710
(NAIGAON)
|
1809007000NRG24210620230070029
|
21/06/2023
|
KONTABAI
|
1809007WL012117
|
KONTABAI
|
00691
|
IPOS0000001
|
1572
|
1572
|
Rejected
|
26/06/2023
|
|
A177230093940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
JAMKHED
|
MH-09-007-057-001/710
(NAIGAON)
|
1809007000NRG24210620230070027
|
21/06/2023
|
YUVRAJ
|
1809007WL012117
|
YUVRAJ
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
27/06/2023
|
|
A177230093937
|
|
YUVRAJ
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
185
|
JAMKHED
|
MH-09-007-057-001/711
(NAIGAON)
|
1809007000NRG24210620230070030
|
21/06/2023
|
NARAYAN
|
1809007WL012117
|
NARAYAN
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
27/06/2023
|
|
A177230093936
|
|
NARAYAN ATMARAM UGALE
|
BANK OF INDIA(508505)
|
|
186
|
JAMKHED
|
MH-09-007-057-001/712
(NAIGAON)
|
1809007000NRG24210620230070036
|
21/06/2023
|
RAHUL
|
1809007WL012117
|
RAHUL
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
27/06/2023
|
|
A177230093935
|
|
RAHUL NARAYAN UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11004
|
11004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293952
|
293952
|
|
|
|
|
|
|
|