|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-054-001/263
(RAJURI)
|
1809007000NRG24180320240431492
|
19/03/2024
|
SUJIT BABASAHEB LATPATE
|
1809007WL065164
|
SUJIT BABASAHEB LATPATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851587
|
|
SUJIT BABASAHEB LATPATE
|
CANARA BANK(508532)
|
|
2
|
JAMKHED
|
MH-09-007-054-001/299
(RAJURI)
|
1809007000NRG24190320240432721
|
19/03/2024
|
gahinath dnyandev khade
|
1809007WL065296
|
gahinath dnyandev khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851563
|
|
GAHINATH GENDEV KHADE
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-054-001/299
(RAJURI)
|
1809007000NRG24190320240432719
|
19/03/2024
|
Gahinath Gyandev Khade
|
1809007WL065296
|
Gahinath Gyandev Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851580
|
|
VIMAL GAHINATH KHADE
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-054-001/337
(RAJURI)
|
1809007000NRG24180320240431494
|
19/03/2024
|
Bhimabai Nivrutti Khade
|
1809007WL065164
|
Bhimabai Nivrutti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851571
|
|
BHIMABAI NIVRUTTI KHADE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-054-001/337
(RAJURI)
|
1809007000NRG24180320240431493
|
19/03/2024
|
NIVARUTEE
|
1809007WL065164
|
NIVARUTEE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851570
|
|
NIVRUTTI BAJIRAO KHA
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-057-001/133
(NAIGAON)
|
1809007000NRG24190320240432708
|
19/03/2024
|
Bhagwan Jagannath Tonde
|
1809007WL065295
|
Bhagwan Jagannath Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851586
|
|
BHAGWAN JAGANNATH TONDE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-057-001/136
(NAIGAON)
|
1809007000NRG24190320240432595
|
19/03/2024
|
Sanjay Shridhar Tonde
|
1809007WL065289
|
Sanjay Shridhar Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851564
|
|
SANJAY SHRIDHAR TOND
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-057-001/142
(NAIGAON)
|
1809007000NRG24190320240432710
|
19/03/2024
|
Dipchand Jagganath Tonde
|
1809007WL065295
|
Dipchand Jagganath Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851565
|
|
DIPCHAND JAGANNATH TONDE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-057-001/142
(NAIGAON)
|
1809007000NRG24190320240432711
|
19/03/2024
|
Surekha Dipchand Tonde
|
1809007WL065295
|
Surekha Dipchand Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851581
|
|
SUREKHA DIPCHAND TONDE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-057-001/145
(NAIGAON)
|
1809007000NRG24190320240432712
|
19/03/2024
|
Gopinath Ganapat Tonde
|
1809007WL065295
|
Gopinath Ganapat Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851579
|
|
Mr. GOPINATH GANPAT TONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMKHED
|
MH-09-007-057-001/145
(NAIGAON)
|
1809007000NRG24190320240432713
|
19/03/2024
|
Sunil Vilas Tonde
|
1809007WL065295
|
Sunil Vilas Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851568
|
|
SUNIL VILAS TONDE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-057-001/151
(NAIGAON)
|
1809007000NRG24190320240432659
|
19/03/2024
|
Kavita
|
1809007WL065293
|
Kavita
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851582
|
|
KAVITA RAJU TONDE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-057-001/151
(NAIGAON)
|
1809007000NRG24190320240432658
|
19/03/2024
|
Raju Hausrao Tonde
|
1809007WL065293
|
Raju Hausrao Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851583
|
|
RAJU HAUSARAO TONDE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-057-001/152
(NAIGAON)
|
1809007000NRG24190320240432715
|
19/03/2024
|
Rama
|
1809007WL065295
|
Rama
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851585
|
|
RAMA NATHA TONDE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-057-001/164
(NAIGAON)
|
1809007000NRG24190320240432717
|
19/03/2024
|
Shindubai Vikramt Tonde
|
1809007WL065295
|
Shindubai Vikramt Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851584
|
|
TONDE SINDUBAI VIKRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24190320240436077
|
19/03/2024
|
Anil Balbhim Murkute
|
1809007WL065424
|
Anil Balbhim Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851566
|
|
MURKUTE ANIL BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24190320240436076
|
19/03/2024
|
Balbhim Maruti Murkute
|
1809007WL065424
|
Balbhim Maruti Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851560
|
|
MR BALBHIM MARUTI MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24190320240436078
|
19/03/2024
|
Jijabai Jaysingh Murkute
|
1809007WL065424
|
Jijabai Jaysingh Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851572
|
|
JIJABAI JAISINGH MURKUTE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-057-001/205
(NAIGAON)
|
1809007000NRG24190320240436081
|
19/03/2024
|
CHAYABAI
|
1809007WL065424
|
CHAYABAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851578
|
|
CHHAYABAI GANESH SHIKARE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-057-001/205
(NAIGAON)
|
1809007000NRG24190320240436080
|
19/03/2024
|
ganesh
|
1809007WL065424
|
ganesh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851561
|
|
GANESH VISHWANATH SH
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-057-001/213
(NAIGAON)
|
1809007000NRG24190320240432534
|
19/03/2024
|
Balbhim Ranu Ugale
|
1809007WL065283
|
Balbhim Ranu Ugale
|
00078
|
CNRB0001651
|
275
|
275
|
Processed
|
22/03/2024
|
|
2065851511
|
|
BALBHIM RANU UGALE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-057-001/218
(NAIGAON)
|
1809007000NRG24190320240432538
|
19/03/2024
|
Ajinath Keru Ugale
|
1809007WL065283
|
Ajinath Keru Ugale
|
00078
|
CNRB0001651
|
275
|
275
|
Processed
|
22/03/2024
|
|
2065851562
|
|
AJINATH KERU UGALE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24190320240432515
|
19/03/2024
|
Sakubai Vikram Ugale
|
1809007WL065281
|
Sakubai Vikram Ugale
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065851577
|
|
SAKHUBAI VIKRAM UGALE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24190320240432514
|
19/03/2024
|
Vikram Vitthal Ugale
|
1809007WL065281
|
Vikram Vitthal Ugale
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065851567
|
|
VIKRAM VITTHAL UGALE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24190320240436039
|
19/03/2024
|
Bachhu Bhagwan Ugale
|
1809007WL065418
|
Bachhu Bhagwan Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065851573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24190320240436037
|
19/03/2024
|
Devidas Bhagwan Ugale
|
1809007WL065418
|
Devidas Bhagwan Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851575
|
|
UGALE DEVIDAS BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24190320240436040
|
19/03/2024
|
NILABAI
|
1809007WL065418
|
NILABAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851574
|
|
LILAVATI BACHCHU UGALE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24190320240436038
|
19/03/2024
|
Unjana Devidas Ugale
|
1809007WL065418
|
Unjana Devidas Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851576
|
|
UMANGABAI DEVIDAS UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42046
|
42046
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-057-001/117
(NAIGAON)
|
1809007000NRG24190320240432592
|
19/03/2024
|
Gorakh Sahebrao Kashid
|
1809007WL065289
|
Gorakh Sahebrao Kashid
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851536
|
|
GORAKH SAHEBRAO KASHID
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/117
(NAIGAON)
|
1809007000NRG24190320240432594
|
19/03/2024
|
KOMAL VITTHAL KASHID
|
1809007WL065289
|
KOMAL VITTHAL KASHID
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851550
|
|
KOMAL VITTHAL KASHID
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/117
(NAIGAON)
|
1809007000NRG24190320240432593
|
19/03/2024
|
Vitthal Gorakh Kashid
|
1809007WL065289
|
Vitthal Gorakh Kashid
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851513
|
|
KASHID VITTHAL GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/126
(NAIGAON)
|
1809007000NRG24190320240432646
|
19/03/2024
|
Bapu Hanumanta Aghav
|
1809007WL065292
|
Bapu Hanumanta Aghav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851651
|
|
AGHAV BAPU HANUMANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/126
(NAIGAON)
|
1809007000NRG24190320240432647
|
19/03/2024
|
Mangal Bapu Aghav
|
1809007WL065292
|
Mangal Bapu Aghav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851507
|
|
MANGAL BAPU AGAHV
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/128
(NAIGAON)
|
1809007000NRG24190320240432657
|
19/03/2024
|
Babasaheb Chandu Sanap
|
1809007WL065293
|
Babasaheb Chandu Sanap
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851643
|
|
BABASAHEB CHANDU SANAP
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/128
(NAIGAON)
|
1809007000NRG24190320240432656
|
19/03/2024
|
Chandulal Shivram Sanap
|
1809007WL065293
|
Chandulal Shivram Sanap
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851514
|
|
SANAP CHANDU SHRIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/133
(NAIGAON)
|
1809007000NRG24190320240432709
|
19/03/2024
|
MANDU BHAGWAN TONDE
|
1809007WL065295
|
MANDU BHAGWAN TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851547
|
|
MANDABAI BHAGWAN TONDE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/136
(NAIGAON)
|
1809007000NRG24190320240432596
|
19/03/2024
|
Janabai SanjayTonde
|
1809007WL065289
|
Janabai SanjayTonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851632
|
|
JANABAI SANJAY TONDE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/151
(NAIGAON)
|
1809007000NRG24190320240432660
|
19/03/2024
|
GOVIND RAJU TONDE
|
1809007WL065293
|
GOVIND RAJU TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851624
|
|
GOVINDA RAJU TONDE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/163
(NAIGAON)
|
1809007000NRG24190320240432667
|
19/03/2024
|
Indubai Rohidas Purane
|
1809007WL065293
|
Indubai Rohidas Purane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851508
|
|
INDUBAI ROHIDAS TONDE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/163
(NAIGAON)
|
1809007000NRG24190320240432666
|
19/03/2024
|
Rphidas Hausrao Tonde
|
1809007WL065293
|
Rphidas Hausrao Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851525
|
|
ROHIDAS HAUSARAV TONDE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/164
(NAIGAON)
|
1809007000NRG24190320240432716
|
19/03/2024
|
Vikram Natha Tonde
|
1809007WL065295
|
Vikram Natha Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851569
|
|
VIKRAM NATHA TONDE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/172
(NAIGAON)
|
1809007000NRG24190320240432605
|
19/03/2024
|
BANDU SHRIDHAR TONDE
|
1809007WL065289
|
BANDU SHRIDHAR TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851556
|
|
BANDU SRIDHAR TONDE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/172
(NAIGAON)
|
1809007000NRG24190320240432606
|
19/03/2024
|
GANGUBAI SHRIDHAR TONDE
|
1809007WL065289
|
GANGUBAI SHRIDHAR TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851619
|
|
GANGUBAI BANDU TONDE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/172
(NAIGAON)
|
1809007000NRG24190320240432604
|
19/03/2024
|
GUMFABAI
|
1809007WL065289
|
GUMFABAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851620
|
|
GUMFABAI SHRIDHAR TONDE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/172
(NAIGAON)
|
1809007000NRG24190320240432603
|
19/03/2024
|
Shridhar Sahebrao Tonde
|
1809007WL065289
|
Shridhar Sahebrao Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851654
|
|
SHRIDHAR SAHEBA TONDE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/173
(NAIGAON)
|
1809007000NRG24190320240432607
|
19/03/2024
|
Madhukar Shridhar Tonde
|
1809007WL065289
|
Madhukar Shridhar Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851653
|
|
MADHUKAR SHRIDHAR TONDE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/173
(NAIGAON)
|
1809007000NRG24190320240432609
|
19/03/2024
|
MAHESH MADHUKAR TONDE
|
1809007WL065289
|
MAHESH MADHUKAR TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851623
|
|
MAHESH MADHUKAR TONDE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/173
(NAIGAON)
|
1809007000NRG24190320240432608
|
19/03/2024
|
Yamuna Madhukar Tonde
|
1809007WL065289
|
Yamuna Madhukar Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065851631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
JAMKHED
|
MH-09-007-057-001/200
(NAIGAON)
|
1809007000NRG24190320240436079
|
19/03/2024
|
Kantilal Maruti Ghule
|
1809007WL065424
|
Kantilal Maruti Ghule
|
00078
|
CNRB0004508
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065851515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
JAMKHED
|
MH-09-007-057-001/213
(NAIGAON)
|
1809007000NRG24190320240432537
|
19/03/2024
|
Arun Bhalbhim Ugale
|
1809007WL065283
|
Arun Bhalbhim Ugale
|
00078
|
CNRB0004508
|
275
|
275
|
Processed
|
22/03/2024
|
|
2065851645
|
|
ARUN BALBHIM UGALE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/213
(NAIGAON)
|
1809007000NRG24190320240432536
|
19/03/2024
|
Navanath Balbhim Ugale
|
1809007WL065283
|
Navanath Balbhim Ugale
|
00078
|
CNRB0004508
|
275
|
275
|
Processed
|
22/03/2024
|
|
2065851646
|
|
NAVANATH BALBHIM UGALE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/213
(NAIGAON)
|
1809007000NRG24190320240432535
|
19/03/2024
|
SARSWATI BALBHIM UGALE
|
1809007WL065283
|
SARSWATI BALBHIM UGALE
|
00078
|
CNRB0004508
|
275
|
275
|
Processed
|
22/03/2024
|
|
2065851541
|
|
SARASWATI BALBHIM UGALE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/218
(NAIGAON)
|
1809007000NRG24190320240432541
|
19/03/2024
|
GANESH MUKUND UGALE
|
1809007WL065283
|
GANESH MUKUND UGALE
|
00078
|
CNRB0004508
|
275
|
275
|
Processed
|
22/03/2024
|
|
2065851633
|
|
GANESH MUKUND UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/218
(NAIGAON)
|
1809007000NRG24190320240432542
|
19/03/2024
|
MAHESH MUKUND UGALE
|
1809007WL065283
|
MAHESH MUKUND UGALE
|
00078
|
CNRB0004508
|
275
|
275
|
Processed
|
22/03/2024
|
|
2065851553
|
|
Ugale MAHESH Mukund
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/218
(NAIGAON)
|
1809007000NRG24190320240432540
|
19/03/2024
|
Manisha Mukinda Ugale
|
1809007WL065283
|
Manisha Mukinda Ugale
|
00078
|
CNRB0004508
|
275
|
275
|
Processed
|
22/03/2024
|
|
2065851635
|
|
MANISHA MUKINDA UGALE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/218
(NAIGAON)
|
1809007000NRG24190320240432539
|
19/03/2024
|
Mukund Aajinath Ugale
|
1809007WL065283
|
Mukund Aajinath Ugale
|
00078
|
CNRB0004508
|
275
|
275
|
Processed
|
22/03/2024
|
|
2065851637
|
|
UGALE MUKUND AJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/25
(NAIGAON)
|
1809007000NRG24190320240436112
|
19/03/2024
|
Triveni Babasaheb Shinde
|
1809007WL065428
|
Triveni Babasaheb Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851539
|
|
TRIVENI BABASAHEB SHINDE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/269
(NAIGAON)
|
1809007000NRG24190320240436091
|
19/03/2024
|
ASHOK RAJENDRA BHORE
|
1809007WL065426
|
ASHOK RAJENDRA BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851644
|
|
ASHOK RAJENDRA BHORE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/269
(NAIGAON)
|
1809007000NRG24190320240436090
|
19/03/2024
|
Kamal Rajdendra Bhore
|
1809007WL065426
|
Kamal Rajdendra Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851638
|
|
KAMAL RAJENDRA BHOTE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/271
(NAIGAON)
|
1809007000NRG24190320240432516
|
19/03/2024
|
Nana Keraba Ugale
|
1809007WL065281
|
Nana Keraba Ugale
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065851622
|
|
NANA KERBA UGALE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/288
(NAIGAON)
|
1809007000NRG24190320240432517
|
19/03/2024
|
Kailas Sopan Yadav
|
1809007WL065281
|
Kailas Sopan Yadav
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065851650
|
|
KAILAS SOPAN YADAV
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/288
(NAIGAON)
|
1809007000NRG24190320240432518
|
19/03/2024
|
Vijaya Kailas Yadav
|
1809007WL065281
|
Vijaya Kailas Yadav
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065851647
|
|
VIJAYA KAILAS YADAV
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/308
(NAIGAON)
|
1809007000NRG24190320240436102
|
19/03/2024
|
Daivshala Rajendra Ugale
|
1809007WL065427
|
Daivshala Rajendra Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851504
|
|
DAVASHALA RAJENDRA UGALE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/308
(NAIGAON)
|
1809007000NRG24190320240436101
|
19/03/2024
|
Rajendra Jagannath Ugale
|
1809007WL065427
|
Rajendra Jagannath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851634
|
|
RAJENDRA JAGNNATH UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/310
(NAIGAON)
|
1809007000NRG24190320240432544
|
19/03/2024
|
MANISHA SUBHASH UGALE
|
1809007WL065283
|
MANISHA SUBHASH UGALE
|
00078
|
CNRB0004508
|
275
|
275
|
Processed
|
22/03/2024
|
|
2065851538
|
|
MANISHA SUBHASH UGALE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/310
(NAIGAON)
|
1809007000NRG24190320240436086
|
19/03/2024
|
SIMINTA BHUJANG UGALE
|
1809007WL065425
|
SIMINTA BHUJANG UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851524
|
|
SIMINTABAI BHUJANGA UGALE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/310
(NAIGAON)
|
1809007000NRG24190320240432543
|
19/03/2024
|
SUBHASH BHUJANG UGALE
|
1809007WL065283
|
SUBHASH BHUJANG UGALE
|
00078
|
CNRB0004508
|
275
|
275
|
Processed
|
22/03/2024
|
|
2065851609
|
|
SUBHASH BHUJANG UGALE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/310
(NAIGAON)
|
1809007000NRG24190320240436087
|
19/03/2024
|
SUBHASH BHUJANG UGALE
|
1809007WL065425
|
SUBHASH BHUJANG UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851608
|
|
SUBHASH BHUJANG UGALE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/318
(NAIGAON)
|
1809007000NRG24190320240436019
|
19/03/2024
|
Anil Devidas Kaladate
|
1809007WL065417
|
Anil Devidas Kaladate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851616
|
|
ANIL DEVIDAS KALDATE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/318
(NAIGAON)
|
1809007000NRG24190320240436017
|
19/03/2024
|
Devidas Daulatrao Kaldate
|
1809007WL065417
|
Devidas Daulatrao Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851640
|
|
DEVIDAS DAULAT KALDATE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/318
(NAIGAON)
|
1809007000NRG24190320240436018
|
19/03/2024
|
Kusum Devidas Kaldate
|
1809007WL065417
|
Kusum Devidas Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851526
|
|
KUSUM DEVIDAS KALDATE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/318
(NAIGAON)
|
1809007000NRG24190320240436020
|
19/03/2024
|
Sharda Anil Kaldate
|
1809007WL065417
|
Sharda Anil Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851527
|
|
SHARDA ANIL KALDATE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-057-001/347
(NAIGAON)
|
1809007000NRG24190320240432626
|
19/03/2024
|
DATTU EKNATH UGALE
|
1809007WL065291
|
DATTU EKNATH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851649
|
|
UGALE DATTA EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/347
(NAIGAON)
|
1809007000NRG24190320240432627
|
19/03/2024
|
SHOBHA DATTU UGALE
|
1809007WL065291
|
SHOBHA DATTU UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851548
|
|
SHOBHABAI DATTU UGALE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24190320240436041
|
19/03/2024
|
Lanka Bharat Mate
|
1809007WL065418
|
Lanka Bharat Mate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851535
|
|
LANKA BHARAT SHINDE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24190320240436044
|
19/03/2024
|
Rukhmini Sahebrao Shinde
|
1809007WL065418
|
Rukhmini Sahebrao Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851546
|
|
RUKMINI SAHEBRAV SHINDE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24190320240436042
|
19/03/2024
|
Sahebrao Bharat Shinde
|
1809007WL065418
|
Sahebrao Bharat Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851520
|
|
SHINDE SAHEBRAO BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24190320240436043
|
19/03/2024
|
Sugriv Bharat Shinde
|
1809007WL065418
|
Sugriv Bharat Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851545
|
|
SUGRIV BHARAT SHINDE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-057-001/359
(NAIGAON)
|
1809007000NRG24190320240436114
|
19/03/2024
|
Sarjerao Navnath Shinde
|
1809007WL065428
|
Sarjerao Navnath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851639
|
|
SARJERAO NAVNATH SHINDE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-057-001/359
(NAIGAON)
|
1809007000NRG24190320240436115
|
19/03/2024
|
Usha Sarjerao Shinde
|
1809007WL065428
|
Usha Sarjerao Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851517
|
|
USHABAI SARJERAV SHINDE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-057-001/363
(NAIGAON)
|
1809007000NRG24190320240432628
|
19/03/2024
|
Mahananda Vishwas Ugale
|
1809007WL065291
|
Mahananda Vishwas Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851523
|
|
UGALE MAHANADNA VISHWANS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-057-001/368
(NAIGAON)
|
1809007000NRG24190320240432631
|
19/03/2024
|
Bharat Kisan Ugale
|
1809007WL065291
|
Bharat Kisan Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851611
|
|
UGALE BHARAT KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-057-001/368
(NAIGAON)
|
1809007000NRG24190320240436116
|
19/03/2024
|
Chandarani Bharat Ugale
|
1809007WL065428
|
Chandarani Bharat Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851607
|
|
CHANDARANI BHARAT UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24190320240432668
|
19/03/2024
|
Namdev Nivrutti Tonde
|
1809007WL065293
|
Namdev Nivrutti Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851652
|
|
NAMDEV NIVRUTI TONDE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24190320240432669
|
19/03/2024
|
Pushpa Namdev Tonde
|
1809007WL065293
|
Pushpa Namdev Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851540
|
|
TONDE PUSHPA NAMDEV
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24190320240432651
|
19/03/2024
|
SADASHIV MAHADEV TONDE
|
1809007WL065292
|
SADASHIV MAHADEV TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851628
|
|
SADASHIV MAHADEV TONDE
|
IDBI BANK(607095)
|
|
87
|
JAMKHED
|
MH-09-007-057-001/379
(NAIGAON)
|
1809007000NRG24190320240436023
|
19/03/2024
|
Dadasaheb Devidas Kaldate
|
1809007WL065417
|
Dadasaheb Devidas Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851510
|
|
MR DADASAHEB DEVIDAS KALDATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-057-001/379
(NAIGAON)
|
1809007000NRG24190320240436022
|
19/03/2024
|
Jayshri Sharad Kaldate
|
1809007WL065417
|
Jayshri Sharad Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851528
|
|
JAYAHRI SHARAD KALDATE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-057-001/379
(NAIGAON)
|
1809007000NRG24190320240436024
|
19/03/2024
|
Rohini Dadasaheb Kaldate
|
1809007WL065417
|
Rohini Dadasaheb Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851530
|
|
RAHINI DADASAHEB KALDATE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-057-001/379
(NAIGAON)
|
1809007000NRG24190320240436021
|
19/03/2024
|
Sharad Gopinath Kaldate
|
1809007WL065417
|
Sharad Gopinath Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851529
|
|
SHARAD GOPINATH KALDATE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-057-001/386
(NAIGAON)
|
1809007000NRG24190320240436052
|
19/03/2024
|
Ajinath Sudam Shinde
|
1809007WL065418
|
Ajinath Sudam Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851512
|
|
AJINATH SUDAM SHINDE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-057-001/386
(NAIGAON)
|
1809007000NRG24190320240436054
|
19/03/2024
|
Anil Ajinath Shinde
|
1809007WL065418
|
Anil Ajinath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851542
|
|
ANIL AJINATH SHINDE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-057-001/386
(NAIGAON)
|
1809007000NRG24190320240436053
|
19/03/2024
|
Sangita Ajinath Shinde
|
1809007WL065418
|
Sangita Ajinath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851533
|
|
SANGITA AJINATH SHINDE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-057-001/394
(NAIGAON)
|
1809007000NRG24190320240432690
|
19/03/2024
|
Dilip Shahurao Shinde
|
1809007WL065294
|
Dilip Shahurao Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851610
|
|
SHINDE DELIP SHAHURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-057-001/441
(NAIGAON)
|
1809007000NRG24190320240436104
|
19/03/2024
|
BIBISHAN RAJARAM SHINDE
|
1809007WL065427
|
BIBISHAN RAJARAM SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851613
|
|
BIBISHAN RAJARAM SHINDE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-057-001/441
(NAIGAON)
|
1809007000NRG24190320240436103
|
19/03/2024
|
KUSUM RAJARAM SHINDE
|
1809007WL065427
|
KUSUM RAJARAM SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851549
|
|
KUSUM RAJARAM SHINDE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-057-001/441
(NAIGAON)
|
1809007000NRG24190320240436105
|
19/03/2024
|
MEERABAI BIBISHAN SHINDE
|
1809007WL065427
|
MEERABAI BIBISHAN SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851614
|
|
MIRABAI BIBHISHAN SHINDE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-057-001/461
(NAIGAON)
|
1809007000NRG24190320240432674
|
19/03/2024
|
AJINATH ROHIDAS TONDE
|
1809007WL065293
|
AJINATH ROHIDAS TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851506
|
|
MR AJINATH ROHIDAS TONDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-057-001/461
(NAIGAON)
|
1809007000NRG24190320240432675
|
19/03/2024
|
VAISHALI AJINATH TONDE
|
1809007WL065293
|
VAISHALI AJINATH TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851617
|
|
VAISHALI AJINATH TONDE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-057-001/48
(NAIGAON)
|
1809007000NRG24190320240436106
|
19/03/2024
|
Dnyandev Kundlik Ugale
|
1809007WL065427
|
Dnyandev Kundlik Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851641
|
|
Mr. DNYANDEV KUNDLIK UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-057-001/48
(NAIGAON)
|
1809007000NRG24190320240436107
|
19/03/2024
|
PRASAD DNYANDEV UGALE
|
1809007WL065427
|
PRASAD DNYANDEV UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851627
|
|
PRASAD DNYANDEV UGALE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-057-001/511
(NAIGAON)
|
1809007000NRG24190320240436097
|
19/03/2024
|
PRASHANT PRAMOD UGALE
|
1809007WL065426
|
PRASHANT PRAMOD UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851625
|
|
PRASHANT PRAMOD UGALE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-057-001/511
(NAIGAON)
|
1809007000NRG24190320240436098
|
19/03/2024
|
SANKET PRAMOD UGALE
|
1809007WL065426
|
SANKET PRAMOD UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851626
|
|
SANKET PRAMOD UGALE
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-057-001/511
(NAIGAON)
|
1809007000NRG24190320240436096
|
19/03/2024
|
SINDHU PRAMOD UGALE
|
1809007WL065426
|
SINDHU PRAMOD UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851531
|
|
SINDHU PRAMOD UGALE
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-057-001/519
(NAIGAON)
|
1809007000NRG24190320240436108
|
19/03/2024
|
LAXIMI ADIK SHINDE
|
1809007WL065427
|
LAXIMI ADIK SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851544
|
|
LAXMIBAI ADHIKRAV SHINDE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-057-001/52
(NAIGAON)
|
1809007000NRG24190320240432618
|
19/03/2024
|
Bapusaheb Rambhau Ugale
|
1809007WL065289
|
Bapusaheb Rambhau Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851537
|
|
BAPUSAHEB RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-057-001/52
(NAIGAON)
|
1809007000NRG24190320240432617
|
19/03/2024
|
Nandabai Bapusaheb Ugale
|
1809007WL065289
|
Nandabai Bapusaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851522
|
|
NANDA BAPUSAHEB UGALE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-057-001/54
(NAIGAON)
|
1809007000NRG24190320240432632
|
19/03/2024
|
DWARKA GOKUL UGALE
|
1809007WL065291
|
DWARKA GOKUL UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851642
|
|
UGALE DWARKABAIGOKUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-057-001/54
(NAIGAON)
|
1809007000NRG24190320240436099
|
19/03/2024
|
GOKUL UGALE
|
1809007WL065426
|
GOKUL UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851636
|
|
UGALE GOKUL MANIKRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24190320240432676
|
19/03/2024
|
BAPU NIVRUTTI NAGARGOJE
|
1809007WL065293
|
BAPU NIVRUTTI NAGARGOJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851618
|
|
BAPU NAVARATHI NAGARGOJE
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24190320240432677
|
19/03/2024
|
RAMNATH BAPURAO NAGARGOJE
|
1809007WL065293
|
RAMNATH BAPURAO NAGARGOJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851555
|
|
RAMNATH BAPURAV NAGARGOJE
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24190320240432678
|
19/03/2024
|
SARSWATI BAPU NAGARGOJE
|
1809007WL065293
|
SARSWATI BAPU NAGARGOJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851509
|
|
SARASWATI BAPU NAGARGOJE
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-057-001/57
(NAIGAON)
|
1809007000NRG24190320240436119
|
19/03/2024
|
Ashok Prakash Shinde
|
1809007WL065428
|
Ashok Prakash Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851612
|
|
ASHOK PRAKASH SHINDE
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-057-001/57
(NAIGAON)
|
1809007000NRG24190320240436118
|
19/03/2024
|
Badam Prakash Shinde
|
1809007WL065428
|
Badam Prakash Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851532
|
|
BADAMBAI PRAKASH SHINDE
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-057-001/57
(NAIGAON)
|
1809007000NRG24190320240436117
|
19/03/2024
|
Prakash Balnath Shinde
|
1809007WL065428
|
Prakash Balnath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851648
|
|
PRAKASH BALNATH SHINDE
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-057-001/58
(NAIGAON)
|
1809007000NRG24190320240436121
|
19/03/2024
|
Godabai Navanath Shinde
|
1809007WL065428
|
Godabai Navanath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851534
|
|
GODABAI NAVANATH SHINDE
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-057-001/58
(NAIGAON)
|
1809007000NRG24190320240436120
|
19/03/2024
|
NAVNATH GOPALA SHINDE
|
1809007WL065428
|
NAVNATH GOPALA SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851516
|
|
NAVNATH GOPALA SHINDE
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-057-001/596
(NAIGAON)
|
1809007000NRG24190320240436111
|
19/03/2024
|
SAMADHAN
|
1809007WL065427
|
SAMADHAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851554
|
|
SAMADHAN SANJAY UGALE
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-057-001/596
(NAIGAON)
|
1809007000NRG24190320240436109
|
19/03/2024
|
SANJAY
|
1809007WL065427
|
SANJAY
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851543
|
|
SANJAY RAVSAHEB UGALE
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-057-001/596
(NAIGAON)
|
1809007000NRG24190320240436110
|
19/03/2024
|
URMILA
|
1809007WL065427
|
URMILA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851505
|
|
URMILA SANJAY UGALE
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-057-001/66
(NAIGAON)
|
1809007000NRG24190320240432636
|
19/03/2024
|
Dilip Pandhrinath Uagale
|
1809007WL065291
|
Dilip Pandhrinath Uagale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851615
|
|
DILIP PANDHARINATH UGALE
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-057-001/66
(NAIGAON)
|
1809007000NRG24190320240432637
|
19/03/2024
|
Lata Dilip Ugale
|
1809007WL065291
|
Lata Dilip Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851518
|
|
LATABAI DILIP UGALE
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-057-001/701
(NAIGAON)
|
1809007000NRG24190320240432643
|
19/03/2024
|
LATA PRAFULLA UGALE
|
1809007WL065291
|
LATA PRAFULLA UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851621
|
|
LATA PRAFUL UGALE
|
CANARA BANK(508532)
|
|
124
|
JAMKHED
|
MH-09-007-057-001/715
(NAIGAON)
|
1809007000NRG24190320240432684
|
19/03/2024
|
BIBISHAN BHANUDAS TONDE
|
1809007WL065293
|
BIBISHAN BHANUDAS TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851630
|
|
TONDE RAHIDAS HOUSARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
JAMKHED
|
MH-09-007-057-001/715
(NAIGAON)
|
1809007000NRG24190320240432685
|
19/03/2024
|
JANABAI BIBISHAN TONDE
|
1809007WL065293
|
JANABAI BIBISHAN TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851629
|
|
JANABAI BIBHISHAN TONDE
|
CANARA BANK(508532)
|
|
126
|
JAMKHED
|
MH-09-007-057-001/89
(NAIGAON)
|
1809007000NRG24190320240436031
|
19/03/2024
|
Mangal Dadahari Ugale
|
1809007WL065417
|
Mangal Dadahari Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851519
|
|
UGALE MANGAL DADAHARI
|
CANARA BANK(508532)
|
|
127
|
JAMKHED
|
MH-09-007-057-001/89
(NAIGAON)
|
1809007000NRG24190320240436032
|
19/03/2024
|
Suman Maruti Ugale
|
1809007WL065417
|
Suman Maruti Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851521
|
|
SUMAN MARUTI UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148257
|
148257
|
|
|
|
|
|
|
|
|
128
|
JAMKHED
|
MH-09-007-026-001/166
(MOHA)
|
1809007000NRG24180320240430996
|
19/03/2024
|
CHAYA KEDARNATH BANGAR
|
1809007WL065094
|
CHAYA KEDARNATH BANGAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851604
|
|
Mrs. CHHAYA KEDARNATH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-026-001/166
(MOHA)
|
1809007000NRG24180320240430995
|
19/03/2024
|
Kedarnath
|
1809007WL065094
|
Kedarnath
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851588
|
|
Mr. KEDARANATH WAMAN BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-026-001/585
(MOHA)
|
1809007000NRG24180320240430997
|
19/03/2024
|
Babasaheb Vaman Bangar
|
1809007WL065094
|
Babasaheb Vaman Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851589
|
|
BABSAHEB WAMAN BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-026-001/585
(MOHA)
|
1809007000NRG24180320240430998
|
19/03/2024
|
SUREKHA BABASAHEB BANGAR
|
1809007WL065094
|
SUREKHA BABASAHEB BANGAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851605
|
|
Mrs. SUREKHA BABASAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-057-001/363
(NAIGAON)
|
1809007000NRG24190320240436095
|
19/03/2024
|
Sandip Vaishwas Ugale
|
1809007WL065426
|
Sandip Vaishwas Ugale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851591
|
|
UGALE SANDEEP VISHAWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
133
|
JAMKHED
|
MH-09-007-058-001/30
(BANDKHADAK)
|
1809007000NRG24180320240430291
|
19/03/2024
|
Balasaheb Ramkrushna Darade
|
1809007WL064999
|
Balasaheb Ramkrushna Darade
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065851597
|
|
Mr. BALURAM KISAN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-058-001/9
(BANDKHADAK)
|
1809007000NRG24180320240430295
|
19/03/2024
|
Kantilal Nana Vanave
|
1809007WL064999
|
Kantilal Nana Vanave
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065851592
|
|
KANTILAL NANA VANAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
135
|
JAMKHED
|
MH-09-007-054-001/299
(RAJURI)
|
1809007000NRG24190320240432720
|
19/03/2024
|
Gorakh Gahinath Khade
|
1809007WL065296
|
Gorakh Gahinath Khade
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851590
|
|
KHADE GORAKH GAHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-057-001/173
(NAIGAON)
|
1809007000NRG24190320240432610
|
19/03/2024
|
SONU MAHESH TONDE
|
1809007WL065289
|
SONU MAHESH TONDE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065851600
|
|
MR SONU MADHUKAR TONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
137
|
JAMKHED
|
MH-09-007-003-001/113
(HALGAON)
|
1809007000NRG24180320240431769
|
19/03/2024
|
SAGAR
|
1809007WL065188
|
SAGAR
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2065851602
|
|
MR SAGAR SOMNATH MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-003-001/426
(HALGAON)
|
1809007000NRG24180320240431790
|
19/03/2024
|
Janabai Somnath Dhawale
|
1809007WL065189
|
Janabai Somnath Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065851593
|
|
DHAWALE JANABAI SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-003-001/426
(HALGAON)
|
1809007000NRG24180320240431789
|
19/03/2024
|
Somnath Bansi Dhavale
|
1809007WL065189
|
Somnath Bansi Dhavale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065851557
|
|
MR SOMNATH BANSI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-003-001/549
(HALGAON)
|
1809007000NRG24180320240431792
|
19/03/2024
|
Mina Sudam Dhawale
|
1809007WL065189
|
Mina Sudam Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065851595
|
|
MRS NITA SUDAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-003-001/549
(HALGAON)
|
1809007000NRG24180320240431791
|
19/03/2024
|
Sudham Nana Dhawale
|
1809007WL065189
|
Sudham Nana Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2065851594
|
|
MR SUDAM ANNA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-003-001/612
(HALGAON)
|
1809007000NRG24180320240431774
|
19/03/2024
|
Ashok Baban Dhawale
|
1809007WL065188
|
Ashok Baban Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2065851601
|
|
ASHOK BABAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-003-001/612
(HALGAON)
|
1809007000NRG24180320240431773
|
19/03/2024
|
Baban Dagadu Dhawale
|
1809007WL065188
|
Baban Dagadu Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2065851598
|
|
MR BABAN DAGADU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-003-001/612
(HALGAON)
|
1809007000NRG24180320240431775
|
19/03/2024
|
DADASAHEB BABAN DHAWALE
|
1809007WL065188
|
DADASAHEB BABAN DHAWALE
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2065851599
|
|
MR DADASAHEB BABAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-003-001/685
(HALGAON)
|
1809007000NRG24180320240431777
|
19/03/2024
|
Maruti Machindra Kale
|
1809007WL065188
|
Maruti Machindra Kale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2065851558
|
|
MARUTI MACHHINDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-003-001/685
(HALGAON)
|
1809007000NRG24180320240431778
|
19/03/2024
|
Vaijayanta Maruti Kale
|
1809007WL065188
|
Vaijayanta Maruti Kale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2065851559
|
|
VAIJAYANTA MARUTI KALE
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAMKHED
|
MH-09-007-021-001/227
(BAVI)
|
1809007000NRG24180320240429529
|
19/03/2024
|
ASHABAI DADA GOFABE
|
1809007WL064905
|
ASHABAI DADA GOFABE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065851603
|
|
MRS ASHA DADA GOFANE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-021-001/227
(BAVI)
|
1809007000NRG24180320240429528
|
19/03/2024
|
DADA KASHINATH GOFANE
|
1809007WL064905
|
DADA KASHINATH GOFANE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065851596
|
|
GOFANE DADA KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20040
|
20040
|
|
|
|
|
|
|
|
|
149
|
JAMKHED
|
MH-09-007-021-001/158
(BAVI)
|
1809007000NRG24180320240429527
|
19/03/2024
|
RUPALI HANUMANT KARANDE
|
1809007WL064904
|
RUPALI HANUMANT KARANDE
|
00415
|
SBIN0018342
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065851606
|
|
MRS RUPALI HANUMANT KARANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
150
|
JAMKHED
|
MH-09-007-003-001/612
(HALGAON)
|
1809007000NRG24180320240431776
|
19/03/2024
|
KESHAR DAGADU DHAWALE
|
1809007WL065188
|
KESHAR DAGADU DHAWALE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2065851552
|
|
KESHAR DAGADU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-021-001/158
(BAVI)
|
1809007000NRG24180320240429526
|
19/03/2024
|
ASHOK
|
1809007WL064904
|
ASHOK
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065851551
|
|
ASHOK SUNDARDAS KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230119
|
230119
|
|
|
|
|
|
|
|