|
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-09-007-020-002/159
(KHANDAVI)
|
1809007000NRG24070320240414331
|
07/03/2024
|
Hirabai Nana Mulay
|
1809007WL062812
|
Hirabai Nana Mulay
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241706219
|
|
Mrs. HIRABAI NANA MULAY
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-020-002/326
(KHANDAVI)
|
1809007000NRG24070320240414334
|
07/03/2024
|
CHAGDEV BHASKAR DISALE
|
1809007WL062812
|
CHAGDEV BHASKAR DISALE
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241706220
|
|
Mr. CHANGADEV BHASKAR DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-020-002/70
(KHANDAVI)
|
1809007000NRG24070320240414338
|
07/03/2024
|
GORAKH MAHADEV NETKE
|
1809007WL062812
|
GORAKH MAHADEV NETKE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241706217
|
|
Mr. GORAKH MAHADEV NETAKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-020-002/87
(KHANDAVI)
|
1809007000NRG24070320240414343
|
07/03/2024
|
TUKARAM DEVRAV DISALE
|
1809007WL062812
|
TUKARAM DEVRAV DISALE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241706218
|
|
Mr. TUKARAM DEVRAO DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-054-001/11
(RAJURI)
|
1809007000NRG24070320240411066
|
07/03/2024
|
laxmi prashant kashid
|
1809007WL062450
|
laxmi prashant kashid
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705168
|
|
LAXMI PRASHANT KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-054-001/110
(RAJURI)
|
1809007000NRG24070320240411379
|
07/03/2024
|
Jayshri Balu Mule
|
1809007WL062476
|
Jayshri Balu Mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241705244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JAMKHED
|
MH-09-007-054-001/140
(RAJURI)
|
1809007000NRG24060320240408079
|
07/03/2024
|
Popat Sonyabapu Jaybhay
|
1809007WL062107
|
Popat Sonyabapu Jaybhay
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705179
|
|
POPAT SONYABAPU JAYB
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-054-001/150
(RAJURI)
|
1809007000NRG24060320240408058
|
07/03/2024
|
RAMHARI
|
1809007WL062106
|
RAMHARI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705177
|
|
RAMHARI BABA KALDATE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-054-001/150
(RAJURI)
|
1809007000NRG24060320240408059
|
07/03/2024
|
Susila
|
1809007WL062106
|
Susila
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705181
|
|
SUSHILA RAMHARI KALDATE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-054-001/151
(RAJURI)
|
1809007000NRG24060320240408060
|
07/03/2024
|
Balasaheb Raghunath Kaldate
|
1809007WL062106
|
Balasaheb Raghunath Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705246
|
|
KALDATE BALASAHEB RAGHUNATH
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-054-001/151
(RAJURI)
|
1809007000NRG24060320240408061
|
07/03/2024
|
Sunita Balasaheb Kaldate
|
1809007WL062106
|
Sunita Balasaheb Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705247
|
|
SUNITA BALASAHEB KALDATE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-054-001/152
(RAJURI)
|
1809007000NRG24060320240408069
|
07/03/2024
|
abhiman
|
1809007WL062106
|
abhiman
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705232
|
|
ABHIMAN SUDAM KALDATE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-054-001/152
(RAJURI)
|
1809007000NRG24060320240408067
|
07/03/2024
|
Sudam Raghunath Kaldate
|
1809007WL062106
|
Sudam Raghunath Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705210
|
|
SUDAM RAGHUNATH KALD
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-054-001/152
(RAJURI)
|
1809007000NRG24060320240408068
|
07/03/2024
|
Sudam Raghunath Kaldate
|
1809007WL062106
|
Sudam Raghunath Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705211
|
|
SAVITA SUDAM KALDATE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-054-001/156
(RAJURI)
|
1809007000NRG24060320240408020
|
07/03/2024
|
Chamubai Hanuman More
|
1809007WL062102
|
Chamubai Hanuman More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705196
|
|
CHAMUBAI HANUMAN MOR
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-054-001/158
(RAJURI)
|
1809007000NRG24060320240408021
|
07/03/2024
|
Sanjana Somnath Kolhe
|
1809007WL062102
|
Sanjana Somnath Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705226
|
|
SANJANA SOMINATH KOLHE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-054-001/160
(RAJURI)
|
1809007000NRG24070320240411424
|
07/03/2024
|
buvasaheb machindar kaldate
|
1809007WL062479
|
buvasaheb machindar kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705237
|
|
BUVASAHEB MACHINDRA KALDATE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-054-001/161
(RAJURI)
|
1809007000NRG24060320240408227
|
07/03/2024
|
BIBISHAN MAHADEV KALDATE
|
1809007WL062113
|
BIBISHAN MAHADEV KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705187
|
|
BIBISHAN MAHADEO KALDATE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/171
(RAJURI)
|
1809007000NRG24070320240411104
|
07/03/2024
|
Sahanuur
|
1809007WL062453
|
Sahanuur
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705209
|
|
SHAHANUR TAHER SHAIKH
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/172
(RAJURI)
|
1809007000NRG24070320240411119
|
07/03/2024
|
Dipak Lahu Kaldate
|
1809007WL062455
|
Dipak Lahu Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705191
|
|
MR DIPAK LAHU KALDATE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/178
(RAJURI)
|
1809007000NRG24070320240411123
|
07/03/2024
|
Angad trimbak mule
|
1809007WL062455
|
Angad trimbak mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241705218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
JAMKHED
|
MH-09-007-054-001/178
(RAJURI)
|
1809007000NRG24070320240411124
|
07/03/2024
|
Angad Trimbak Mule
|
1809007WL062455
|
Angad Trimbak Mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705219
|
|
URMILA ANGAD MULE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/192
(RAJURI)
|
1809007000NRG24070320240411427
|
07/03/2024
|
Sanjay Ambadas Kolhe
|
1809007WL062479
|
Sanjay Ambadas Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705664
|
|
SANJAY AMBADAS KOLHE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/194
(RAJURI)
|
1809007000NRG24060320240408082
|
07/03/2024
|
Sindhubai Bharat Kolhe
|
1809007WL062107
|
Sindhubai Bharat Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705199
|
|
SINDHUBAI BHARAT KOLHE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/196
(RAJURI)
|
1809007000NRG24060320240408037
|
07/03/2024
|
Vandana Sudam Kolhe
|
1809007WL062103
|
Vandana Sudam Kolhe
|
00078
|
CNRB0001651
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241705192
|
|
VANDANA SUDAM KOLHE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/199
(RAJURI)
|
1809007000NRG24060320240408038
|
07/03/2024
|
ashok
|
1809007WL062103
|
ashok
|
00078
|
CNRB0001651
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241705169
|
|
ASHOK SAVALARAM KOLHE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/206
(RAJURI)
|
1809007000NRG24060320240408041
|
07/03/2024
|
Kanta Govind Kolhe
|
1809007WL062103
|
Kanta Govind Kolhe
|
00078
|
CNRB0001651
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241705225
|
|
KANTABAI GOVIND KOLHE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/208
(RAJURI)
|
1809007000NRG24070320240411428
|
07/03/2024
|
Kalyan Yashwant Kolhe
|
1809007WL062479
|
Kalyan Yashwant Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705223
|
|
KALYAN YASHAWANT KOLHE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/237
(RAJURI)
|
1809007000NRG24070320240411126
|
07/03/2024
|
Mangal Pandurang Kaldate
|
1809007WL062455
|
Mangal Pandurang Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705217
|
|
MANGAL PANDURANG KALDATE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/237
(RAJURI)
|
1809007000NRG24070320240411125
|
07/03/2024
|
Pandurang Yada Kaldate
|
1809007WL062455
|
Pandurang Yada Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705216
|
|
PANDURANG YADA KALDA
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/238
(RAJURI)
|
1809007000NRG24070320240411130
|
07/03/2024
|
Susabai Dashrath Khade
|
1809007WL062455
|
Susabai Dashrath Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705200
|
|
SUSHILA DASHRATH KALDATE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/243
(RAJURI)
|
1809007000NRG24070320240410934
|
07/03/2024
|
chaya ashok dalvi
|
1809007WL062441
|
chaya ashok dalvi
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705185
|
|
CHHAYA ASHOK DALVI
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/255
(RAJURI)
|
1809007000NRG24070320240411400
|
07/03/2024
|
Gangubai Sominath Funde
|
1809007WL062477
|
Gangubai Sominath Funde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705213
|
|
GANGUBAI SOMINATH FUNDE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/255
(RAJURI)
|
1809007000NRG24070320240411399
|
07/03/2024
|
Sominath Sahebrao Fundhe
|
1809007WL062477
|
Sominath Sahebrao Fundhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241705212
|
|
FUNDE SOMINATH SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/265
(RAJURI)
|
1809007000NRG24070320240411402
|
07/03/2024
|
Ashabi Hasan Shaikh
|
1809007WL062477
|
Ashabi Hasan Shaikh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705215
|
|
ASHABI HASEN SHAIKH
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/265
(RAJURI)
|
1809007000NRG24070320240411401
|
07/03/2024
|
Hasan Suleman Shaikh
|
1809007WL062477
|
Hasan Suleman Shaikh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705214
|
|
HASAN SILIMAN SHAIKH
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/272
(RAJURI)
|
1809007000NRG24070320240410937
|
07/03/2024
|
AVIRAJ POPAT LATPATE
|
1809007WL062441
|
AVIRAJ POPAT LATPATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241705229
|
|
AVIRAJ POPAT LATPATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/286
(RAJURI)
|
1809007000NRG24070320240411067
|
07/03/2024
|
yogesh chandrkant latke
|
1809007WL062450
|
yogesh chandrkant latke
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705224
|
|
MR YOGESH CHANDRAKANT LATPATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/303
(RAJURI)
|
1809007000NRG24070320240411071
|
07/03/2024
|
Balasaheb Ajinath Khade
|
1809007WL062450
|
Balasaheb Ajinath Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705183
|
|
BABASAHEB AJINATH KHADE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/303
(RAJURI)
|
1809007000NRG24070320240411072
|
07/03/2024
|
kamal babasaheb khade
|
1809007WL062450
|
kamal babasaheb khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705230
|
|
KAMAL BABASAHEB KHADE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/304
(RAJURI)
|
1809007000NRG24070320240411274
|
07/03/2024
|
sachin dattatry khade
|
1809007WL062469
|
sachin dattatry khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241706184
|
|
SACHIN DATTATRY KHADE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/316
(RAJURI)
|
1809007000NRG24070320240411024
|
07/03/2024
|
Srubai
|
1809007WL062447
|
Srubai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705206
|
|
SARUBAI GENA GHULE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/317
(RAJURI)
|
1809007000NRG24060320240408240
|
07/03/2024
|
Sindhubai Sudam Ghule
|
1809007WL062114
|
Sindhubai Sudam Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705193
|
|
SINDHUBAI SUDAM GHULE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/346
(RAJURI)
|
1809007000NRG24070320240411432
|
07/03/2024
|
Devidas BabauravKhade
|
1809007WL062479
|
Devidas BabauravKhade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241705242
|
|
KHADE DEVIDAS BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/346
(RAJURI)
|
1809007000NRG24070320240411433
|
07/03/2024
|
Shantabai Devidas Khade
|
1809007WL062479
|
Shantabai Devidas Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705243
|
|
SHANTABAI DEVIDAS KHADE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/351
(RAJURI)
|
1809007000NRG24070320240411241
|
07/03/2024
|
Bhimrao
|
1809007WL062467
|
Bhimrao
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705249
|
|
BHIMRAO GOPALA DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMKHED
|
MH-09-007-054-001/357
(RAJURI)
|
1809007000NRG24070320240411279
|
07/03/2024
|
gaurav champalal khade
|
1809007WL062469
|
gaurav champalal khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241706185
|
|
GAURAV CHAMPALAL KHADE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-054-001/359
(RAJURI)
|
1809007000NRG24070320240411245
|
07/03/2024
|
RAGUNATH
|
1809007WL062467
|
RAGUNATH
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705207
|
|
RAGHUNATH PANDHARINATH KHADE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-054-001/359
(RAJURI)
|
1809007000NRG24070320240411246
|
07/03/2024
|
Sitabai Raghunath Khade
|
1809007WL062467
|
Sitabai Raghunath Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241705208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
JAMKHED
|
MH-09-007-054-001/372
(RAJURI)
|
1809007000NRG24070320240411211
|
07/03/2024
|
Hanuman Gopal Dole
|
1809007WL062463
|
Hanuman Gopal Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241705250
|
|
DOLE HANUMAN GOPAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-054-001/375
(RAJURI)
|
1809007000NRG24070320240411434
|
07/03/2024
|
Rohini Subhash Khade
|
1809007WL062479
|
Rohini Subhash Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705202
|
|
Mrs. ROHINI SUBHASH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-054-001/377
(RAJURI)
|
1809007000NRG24060320240408074
|
07/03/2024
|
ganesh
|
1809007WL062106
|
ganesh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705252
|
|
GANESH RAMHARI KALDA
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-054-001/377
(RAJURI)
|
1809007000NRG24060320240408073
|
07/03/2024
|
Gita Ganesh Kaldate
|
1809007WL062106
|
Gita Ganesh Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705251
|
|
GITA GANESH KALDATE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-054-001/378
(RAJURI)
|
1809007000NRG24070320240411408
|
07/03/2024
|
Asha Shankar Latpate
|
1809007WL062477
|
Asha Shankar Latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241706181
|
|
ASHA SHANKAR LATPATE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-054-001/378
(RAJURI)
|
1809007000NRG24070320240411407
|
07/03/2024
|
Shankar Mahadev Latpate
|
1809007WL062477
|
Shankar Mahadev Latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705182
|
|
SHANKAR MAHADEO LATP
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/394
(RAJURI)
|
1809007000NRG24060320240408031
|
07/03/2024
|
Malhari Pandunarg Gaikwad
|
1809007WL062102
|
Malhari Pandunarg Gaikwad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705174
|
|
MALHARI PANDURANG GAIKWAD
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/4
(RAJURI)
|
1809007000NRG24070320240410941
|
07/03/2024
|
Navnath Vishwanath Kaldate
|
1809007WL062441
|
Navnath Vishwanath Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241705248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
JAMKHED
|
MH-09-007-054-001/425
(RAJURI)
|
1809007000NRG24070320240410942
|
07/03/2024
|
Sudhir Uttamrav Kolhe
|
1809007WL062441
|
Sudhir Uttamrav Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705190
|
|
SUDHIR UTTAMRAO KOLH
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/433
(RAJURI)
|
1809007000NRG24070320240411038
|
07/03/2024
|
Sahadeo Sadhu Ghule
|
1809007WL062447
|
Sahadeo Sadhu Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705233
|
|
SHAHADEV SADHU GHULE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/44
(RAJURI)
|
1809007000NRG24060320240408130
|
07/03/2024
|
manik
|
1809007WL062109
|
manik
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705241
|
|
MANIK BABURAO KOLHE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/454
(RAJURI)
|
1809007000NRG24060320240408176
|
07/03/2024
|
ARCHANA
|
1809007WL062110
|
ARCHANA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705220
|
|
ARACHANA SANDIP PISAL
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/454
(RAJURI)
|
1809007000NRG24060320240408175
|
07/03/2024
|
SANDEEP
|
1809007WL062110
|
SANDEEP
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705203
|
|
SANDIP POPAT PISAL
|
AXIS BANK(607153)
|
|
63
|
JAMKHED
|
MH-09-007-054-001/459
(RAJURI)
|
1809007000NRG24070320240411215
|
07/03/2024
|
Suryabhan Bhagwan Dole
|
1809007WL062463
|
Suryabhan Bhagwan Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705228
|
|
SURYABHAN BHAGWAN DOLE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-054-001/473
(RAJURI)
|
1809007000NRG24060320240408132
|
07/03/2024
|
jayshree sopan jaybhay
|
1809007WL062109
|
jayshree sopan jaybhay
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705171
|
|
JAYASHREE SOPAN JAYBHAY
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-054-001/473
(RAJURI)
|
1809007000NRG24060320240408131
|
07/03/2024
|
sopan dnyadev jaybhay
|
1809007WL062109
|
sopan dnyadev jaybhay
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705235
|
|
SOPAN GYANDEV JAYBHAY
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-054-001/48
(RAJURI)
|
1809007000NRG24060320240408075
|
07/03/2024
|
Bhausaheb Kashinath Pulavale
|
1809007WL062106
|
Bhausaheb Kashinath Pulavale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705221
|
|
BHAUSAHEB KASHINATH PULAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKHED
|
MH-09-007-054-001/48
(RAJURI)
|
1809007000NRG24060320240408076
|
07/03/2024
|
Rani Bhausaheb Pulavale
|
1809007WL062106
|
Rani Bhausaheb Pulavale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705204
|
|
RANI BHAUSAHEB PULAWALE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-054-001/490
(RAJURI)
|
1809007000NRG24070320240411370
|
07/03/2024
|
Suresh Jaywant Kolhe
|
1809007WL062475
|
Suresh Jaywant Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705205
|
|
SURESH JAYVANTA KOLHE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-054-001/492
(RAJURI)
|
1809007000NRG24070320240411327
|
07/03/2024
|
Mandabai Balasaheb Khade
|
1809007WL062473
|
Mandabai Balasaheb Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705662
|
|
MANDA BALASAHEB KHADE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-054-001/501
(RAJURI)
|
1809007000NRG24070320240411437
|
07/03/2024
|
lata
|
1809007WL062479
|
lata
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241705227
|
|
KHADE LATABAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-054-001/506
(RAJURI)
|
1809007000NRG24060320240408222
|
07/03/2024
|
SHIMA
|
1809007WL062112
|
SHIMA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241706180
|
|
SEEMA HANUMANT MANE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-054-001/507
(RAJURI)
|
1809007000NRG24070320240410946
|
07/03/2024
|
Namdev Bapurav Barde
|
1809007WL062441
|
Namdev Bapurav Barde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705666
|
|
NAMDEV BAPURAO BARDE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-054-001/507
(RAJURI)
|
1809007000NRG24070320240410947
|
07/03/2024
|
Padmini Namdev Barde
|
1809007WL062441
|
Padmini Namdev Barde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241706179
|
|
PADMINI NAMDEO BARDE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-054-001/511
(RAJURI)
|
1809007000NRG24070320240411217
|
07/03/2024
|
Kusum Bhalchandra Deshpande
|
1809007WL062463
|
Kusum Bhalchandra Deshpande
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705240
|
|
KUSUM BHALCHANDRA DESHPANDE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-054-001/528
(RAJURI)
|
1809007000NRG24070320240411438
|
07/03/2024
|
Jayshri Raju Fartade
|
1809007WL062479
|
Jayshri Raju Fartade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241705234
|
|
FARTADE JAYSHRI RAJU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-054-001/54
(RAJURI)
|
1809007000NRG24060320240408046
|
07/03/2024
|
SARUBAI TUKARAM GAIKWAD
|
1809007WL062105
|
SARUBAI TUKARAM GAIKWAD
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705175
|
|
SARUBAI TUKARAM GAIKWAD
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-054-001/547
(RAJURI)
|
1809007000NRG24060320240408049
|
07/03/2024
|
JANABAI KACHARU KAMBLE
|
1809007WL062105
|
JANABAI KACHARU KAMBLE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705172
|
|
JANABAI KACHRU KAMBLE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-054-001/550
(RAJURI)
|
1809007000NRG24070320240410948
|
07/03/2024
|
sharda hanuman latpate
|
1809007WL062441
|
sharda hanuman latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705238
|
|
SHARADA HANUMAN LATPATE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-054-001/551
(RAJURI)
|
1809007000NRG24060320240408050
|
07/03/2024
|
SOJAR
|
1809007WL062105
|
SOJAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705173
|
|
SOJARBAI NAVNATH SAD
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-054-001/554
(RAJURI)
|
1809007000NRG24070320240410951
|
07/03/2024
|
SURAJ SUNIL GAIKWAD
|
1809007WL062441
|
SURAJ SUNIL GAIKWAD
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705184
|
|
SURAJ SUNIL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMKHED
|
MH-09-007-054-001/556
(RAJURI)
|
1809007000NRG24070320240411371
|
07/03/2024
|
Malhari Subhash Kaldate
|
1809007WL062475
|
Malhari Subhash Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705188
|
|
MALHARI SUBHASH KALD
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-054-001/567
(RAJURI)
|
1809007000NRG24060320240408233
|
07/03/2024
|
BHAUSAHEB BIBHISHAN KALDATE
|
1809007WL062113
|
BHAUSAHEB BIBHISHAN KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705236
|
|
BHAUSAHEB BIBHISHAN KALDATE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-054-001/590
(RAJURI)
|
1809007000NRG24060320240408253
|
07/03/2024
|
ashwini dadasaeb ghule
|
1809007WL062114
|
ashwini dadasaeb ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241706182
|
|
ASHWINI DADASAHEB GHULE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-054-001/61
(RAJURI)
|
1809007000NRG24070320240411073
|
07/03/2024
|
Chandrakant Bhaskar Latpate
|
1809007WL062450
|
Chandrakant Bhaskar Latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705176
|
|
CHANDRAKANT BHASKAR LATAPATE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-054-001/61
(RAJURI)
|
1809007000NRG24070320240411074
|
07/03/2024
|
Lochana Chandrakant Latpate
|
1809007WL062450
|
Lochana Chandrakant Latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705178
|
|
LOCHNA CHANDRAKANT L
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-054-001/631
(RAJURI)
|
1809007000NRG24060320240408181
|
07/03/2024
|
akash mahesh kolhe
|
1809007WL062110
|
akash mahesh kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241706183
|
|
AKASH MAHESH KOLHE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-054-001/635
(RAJURI)
|
1809007000NRG24060320240408036
|
07/03/2024
|
ASHOK
|
1809007WL062102
|
ASHOK
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705197
|
|
ASHOK DNYANDEV JAYBHAY
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-054-001/64
(RAJURI)
|
1809007000NRG24070320240411374
|
07/03/2024
|
Avida Popat Kaldate
|
1809007WL062475
|
Avida Popat Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705201
|
|
AYODHYA POPAT KALDATE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-054-001/656
(RAJURI)
|
1809007000NRG24070320240411352
|
07/03/2024
|
KARIM ISMAIL SHAIKH
|
1809007WL062474
|
KARIM ISMAIL SHAIKH
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705180
|
|
KARIM ISMAIL SHAIKH
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-054-001/669
(RAJURI)
|
1809007000NRG24060320240408139
|
07/03/2024
|
DATTATRAY
|
1809007WL062109
|
DATTATRAY
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705194
|
|
DATTATRAYA MARUTI KO
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-054-001/670
(RAJURI)
|
1809007000NRG24070320240411440
|
07/03/2024
|
Babasaheb Sandipan Kaldate
|
1809007WL062479
|
Babasaheb Sandipan Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705231
|
|
BABASAHEB SANDIPAN KALDATE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-054-001/706
(RAJURI)
|
1809007000NRG24060320240408256
|
07/03/2024
|
MANISHA SAINATH GHULE
|
1809007WL062114
|
MANISHA SAINATH GHULE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705167
|
|
MANISHA SAINATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMKHED
|
MH-09-007-054-001/728
(RAJURI)
|
1809007000NRG24070320240411375
|
07/03/2024
|
puja sagar chavan
|
1809007WL062475
|
puja sagar chavan
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705170
|
|
PUJA ANKUSH SAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-054-001/747
(RAJURI)
|
1809007000NRG24060320240408053
|
07/03/2024
|
KAVITA
|
1809007WL062105
|
KAVITA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705195
|
|
KAVITA PARMESHWAR PU
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-054-001/758
(RAJURI)
|
1809007000NRG24070320240411280
|
07/03/2024
|
sagar balasaheb ghule
|
1809007WL062469
|
sagar balasaheb ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705663
|
|
SAGAR BALASAHEB GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-054-001/83
(RAJURI)
|
1809007000NRG24070320240411378
|
07/03/2024
|
Jayram Dattatray Kaldate
|
1809007WL062475
|
Jayram Dattatray Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705189
|
|
JAYRAM DATTATRAYA KA
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-054-001/84
(RAJURI)
|
1809007000NRG24060320240408223
|
07/03/2024
|
Bahusaheb Kisan Kaldate
|
1809007WL062112
|
Bahusaheb Kisan Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705186
|
|
BHAUSAHEB KISAN KALD
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-054-001/9
(RAJURI)
|
1809007000NRG24060320240408183
|
07/03/2024
|
Ashok Uddhav Sutar
|
1809007WL062110
|
Ashok Uddhav Sutar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705198
|
|
ASHOK UDDHAV SUTAR
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-054-002/402
(RAJURI)
|
1809007000NRG24070320240411336
|
07/03/2024
|
Krushna Mahadev Dole
|
1809007WL062473
|
Krushna Mahadev Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705222
|
|
KRUSHNA MAHADEV DOLE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-054-002/402
(RAJURI)
|
1809007000NRG24070320240411335
|
07/03/2024
|
Suman Mahadev Dole
|
1809007WL062473
|
Suman Mahadev Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705245
|
|
SUMAN MAHADEV DOLE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-054-002/760
(RAJURI)
|
1809007000NRG24070320240410928
|
07/03/2024
|
BALCHAND KAKASAHEB KHADE
|
1809007WL062440
|
BALCHAND KAKASAHEB KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705166
|
|
BALCHAND KAKASAHEB KHADE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-054-002/761
(RAJURI)
|
1809007000NRG24070320240410931
|
07/03/2024
|
VITTHAL RAGHUNATH KHADE
|
1809007WL062440
|
VITTHAL RAGHUNATH KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705239
|
|
MR VITTHAL RAGHUNATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-054-002/762
(RAJURI)
|
1809007000NRG24070320240410932
|
07/03/2024
|
KESHARBAI BUVASAHEB KALDATE
|
1809007WL062440
|
KESHARBAI BUVASAHEB KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705665
|
|
KESHARBAI BUVASAHEB KALDATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162612
|
162612
|
|
|
|
|
|
|
|
|
104
|
JAMKHED
|
MH-09-007-057-001/550
(NAIGAON)
|
1809007000NRG24070320240411260
|
07/03/2024
|
ASHOK NANABHAU TONDE
|
1809007WL062467
|
ASHOK NANABHAU TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241706215
|
|
ASHOK NANABHAU TONDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
JAMKHED
|
MH-09-007-015-001/52
(RATNAPUR)
|
1809007000NRG24070320240410836
|
07/03/2024
|
VIMAL BHASKAR WARE
|
1809007WL062429
|
VIMAL BHASKAR WARE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241706216
|
|
VIMAL BHASKAR VARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
JAMKHED
|
MH-09-007-026-001/356
(MOHA)
|
1809007000NRG24070320240411340
|
07/03/2024
|
Sunita Baliram Rede
|
1809007WL062474
|
Sunita Baliram Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241706197
|
|
Mr. BALIRAM AJINATH REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
JAMKHED
|
MH-09-007-054-001/11
(RAJURI)
|
1809007000NRG24070320240411065
|
07/03/2024
|
prashant jalindar kashid
|
1809007WL062450
|
prashant jalindar kashid
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241706210
|
|
PRASHANT JALINDAR KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
JAMKHED
|
MH-09-007-013-001/537
(ARANGAON)
|
1809007000NRG24060320240408927
|
07/03/2024
|
Dropadabai Vishnu Jagtap
|
1809007WL062202
|
Dropadabai Vishnu Jagtap
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241706209
|
|
Mrs. DROPADABAI VISHNU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-013-001/672
(ARANGAON)
|
1809007000NRG24060320240408928
|
07/03/2024
|
Avinash Namdev Sole
|
1809007WL062202
|
Avinash Namdev Sole
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115241706201
|
|
SOLEPATIL AVINASH NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-013-001/672
(ARANGAON)
|
1809007000NRG24060320240408929
|
07/03/2024
|
Sarita Avinath Sole
|
1809007WL062202
|
Sarita Avinath Sole
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115241706202
|
|
SOLEPATIL SARITA AVINASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-013-001/931
(ARANGAON)
|
1809007000NRG24060320240408930
|
07/03/2024
|
Keshav Ranganath Sonawane
|
1809007WL062202
|
Keshav Ranganath Sonawane
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241706199
|
|
Mr. KESHAV RANGANATH SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-013-001/931
(ARANGAON)
|
1809007000NRG24060320240408931
|
07/03/2024
|
Surekha Keshav Sonawane
|
1809007WL062202
|
Surekha Keshav Sonawane
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241706200
|
|
Mr. KESHAV RANGANATH SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-013-001/969
(ARANGAON)
|
1809007000NRG24060320240408932
|
07/03/2024
|
Abhijit Gopinath Dalvi
|
1809007WL062202
|
Abhijit Gopinath Dalvi
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241706207
|
|
Master ABHIJIT GOPINATH DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-015-001/11
(RATNAPUR)
|
1809007000NRG24070320240410859
|
07/03/2024
|
Latabai Arun Jadhav
|
1809007WL062432
|
Latabai Arun Jadhav
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241706192
|
|
Mr. ARUN KACHARU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-015-001/52
(RATNAPUR)
|
1809007000NRG24070320240410837
|
07/03/2024
|
SATISH BHASKAR WARE
|
1809007WL062429
|
SATISH BHASKAR WARE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241706203
|
|
Mr. SATISH BHASKAR WARE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMKHED
|
MH-09-007-016-001/148
(DONGAON)
|
1809007000NRG24070320240410324
|
07/03/2024
|
Madhumala Kantilal Yadav
|
1809007WL062385
|
Madhumala Kantilal Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241706214
|
|
Mrs. MADHUMALA KANTILAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-016-001/20
(DONGAON)
|
1809007000NRG24060320240408938
|
07/03/2024
|
Bibishan Harishchandra Pawal
|
1809007WL062203
|
Bibishan Harishchandra Pawal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241706196
|
|
Mr. BIBHISHAN HARICHANDRA PAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-016-001/20
(DONGAON)
|
1809007000NRG24060320240408936
|
07/03/2024
|
Harichandra Buvasaheb Pawal
|
1809007WL062203
|
Harichandra Buvasaheb Pawal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241706191
|
|
Mr. HARICHANDRA BUVASAHEB PAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-016-001/20
(DONGAON)
|
1809007000NRG24060320240408939
|
07/03/2024
|
Kanchan Bibhishan Pawal
|
1809007WL062203
|
Kanchan Bibhishan Pawal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241706188
|
|
Mrs. KANCHAN BIBHISHAN PAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-016-001/20
(DONGAON)
|
1809007000NRG24060320240408935
|
07/03/2024
|
Samindrabai Buvasaheb
|
1809007WL062203
|
Samindrabai Buvasaheb
|
00089
|
CBIN0282292
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115241706193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
JAMKHED
|
MH-09-007-016-001/20
(DONGAON)
|
1809007000NRG24060320240408937
|
07/03/2024
|
Sanjanabai Harishchandra Pawal
|
1809007WL062203
|
Sanjanabai Harishchandra Pawal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115241706189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
JAMKHED
|
MH-09-007-016-001/25
(DONGAON)
|
1809007000NRG24060320240408940
|
07/03/2024
|
Mirabai Kisan Yadav
|
1809007WL062203
|
Mirabai Kisan Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241706194
|
|
Mrs. MIRABAI KISAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-016-001/400
(DONGAON)
|
1809007000NRG24070320240410325
|
07/03/2024
|
Nilawati Chandrakant Sule
|
1809007WL062385
|
Nilawati Chandrakant Sule
|
00089
|
CBIN0282292
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115241706208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
JAMKHED
|
MH-09-007-016-001/447
(DONGAON)
|
1809007000NRG24070320240410326
|
07/03/2024
|
ZUMBAR KISAN MORE
|
1809007WL062385
|
ZUMBAR KISAN MORE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241706212
|
|
Mrs. ZUMBAR KISAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-016-001/448
(DONGAON)
|
1809007000NRG24070320240410328
|
07/03/2024
|
Latabai Tulshiram Yadav
|
1809007WL062385
|
Latabai Tulshiram Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241706213
|
|
Mrs. LATABAI TULASHIRAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-016-001/448
(DONGAON)
|
1809007000NRG24070320240410327
|
07/03/2024
|
Yadav Tulshiram Yadav
|
1809007WL062385
|
Yadav Tulshiram Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241706187
|
|
Mr. YADAV TULSIRAM MURALIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-016-001/484
(DONGAON)
|
1809007000NRG24070320240410329
|
07/03/2024
|
Amol Ashok Yadav
|
1809007WL062385
|
Amol Ashok Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241706190
|
|
Mr. AMOL ASHOK YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33876
|
33876
|
|
|
|
|
|
|
|
|
128
|
JAMKHED
|
MH-09-007-013-001/1139
(ARANGAON)
|
1809007000NRG24060320240408926
|
07/03/2024
|
vishal rajendar sole
|
1809007WL062202
|
vishal rajendar sole
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241706198
|
|
MR VISHAL RAJENDRA SOLE PATIL
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-054-001/333
(RAJURI)
|
1809007000NRG24070320240411198
|
07/03/2024
|
Savita Ashok Ghule
|
1809007WL062463
|
Savita Ashok Ghule
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241706195
|
|
MRS SAVITA ASHOK GHULE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-054-001/357
(RAJURI)
|
1809007000NRG24070320240411278
|
07/03/2024
|
komal champlal khade
|
1809007WL062469
|
komal champlal khade
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241706186
|
|
MS KOMAL CHAMPALAL KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
131
|
JAMKHED
|
MH-09-007-013-001/1090
(ARANGAON)
|
1809007000NRG24060320240408923
|
07/03/2024
|
POOJA SHIVRAJ JAGTAP
|
1809007WL062202
|
POOJA SHIVRAJ JAGTAP
|
00415
|
SBIN0001175
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241706211
|
|
Miss. POOJA DATTATRAY MGF GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
132
|
JAMKHED
|
MH-09-007-013-001/1091
(ARANGAON)
|
1809007000NRG24060320240408924
|
07/03/2024
|
MAHARUDRA VISHNU JAGTAP
|
1809007WL062202
|
MAHARUDRA VISHNU JAGTAP
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241706206
|
|
Mr. MAHARUDRA VISHNU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-020-002/66
(KHANDAVI)
|
1809007000NRG24070320240414336
|
07/03/2024
|
Sunita Aashok Disale
|
1809007WL062812
|
Sunita Aashok Disale
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241706205
|
|
SUNITA ASHOK DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-020-002/67
(KHANDAVI)
|
1809007000NRG24070320240414337
|
07/03/2024
|
Dnyaneshwari Bajirang Disale
|
1809007WL062812
|
Dnyaneshwari Bajirang Disale
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115241706204
|
|
DISALE DYNESHRI BAJRANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
135
|
JAMKHED
|
MH-09-007-013-001/1091
(ARANGAON)
|
1809007000NRG24060320240408925
|
07/03/2024
|
priyanka maharudr jagtap
|
1809007WL062202
|
priyanka maharudr jagtap
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241705164
|
|
PRIYANKA MAHARUDRA JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-020-002/45
(KHANDAVI)
|
1809007000NRG24070320240414335
|
07/03/2024
|
SITABAI TULSHIRAM NETAKE
|
1809007WL062812
|
SITABAI TULSHIRAM NETAKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241705162
|
|
NETAKE SITABAI TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-020-002/78
(KHANDAVI)
|
1809007000NRG24070320240414341
|
07/03/2024
|
Manohar Devrao Disale
|
1809007WL062812
|
Manohar Devrao Disale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241705163
|
|
DISALE MANOHAR DEVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-054-001/361
(RAJURI)
|
1809007000NRG24070320240411341
|
07/03/2024
|
sushila jalindar khade
|
1809007WL062474
|
sushila jalindar khade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705165
|
|
SUSHILABAI JALINDAR KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228174
|
228174
|
|
|
|
|
|
|
|