|
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-09-007-057-001/717
(NAIGAON)
|
1809007000NRG24250620230077036
|
25/06/2023
|
BABAITA BALASAHEB SHIKARE
|
1809007WL013101
|
BABAITA BALASAHEB SHIKARE
|
00045
|
BARB0KALEWA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391535
|
|
BABITA BALASAHEB SHIKARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-059-001/44
(ZHIKRI)
|
1809007000NRG24250620230076387
|
25/06/2023
|
SARJERAO
|
1809007WL013028
|
SARJERAO
|
00051
|
MAHB0001865
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230391408
|
|
SARJERAO KISAN KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-054-001/263
(RAJURI)
|
1809007000NRG24250620230076999
|
25/06/2023
|
Seema Dada Latpate
|
1809007WL013099
|
Seema Dada Latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391533
|
|
SEEMA DADASAHEB LATPATE
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-057-001/133
(NAIGAON)
|
1809007000NRG24250620230077259
|
25/06/2023
|
Bhagwan Jagannath Tonde
|
1809007WL013140
|
Bhagwan Jagannath Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391428
|
|
BHAGWAN JAGANNATH TONDE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-057-001/136
(NAIGAON)
|
1809007000NRG24250620230077083
|
25/06/2023
|
Sanjay Shridhar Tonde
|
1809007WL013105
|
Sanjay Shridhar Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391423
|
|
SANJAY SHRIDHAR TONDE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-057-001/137
(NAIGAON)
|
1809007000NRG24250620230077001
|
25/06/2023
|
Padmawati Shridhar Tonde
|
1809007WL013099
|
Padmawati Shridhar Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391427
|
|
PADMINI SHRIDHAR TONDE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-057-001/146
(NAIGAON)
|
1809007000NRG24250620230077004
|
25/06/2023
|
LAHU RAMHARI TONDE
|
1809007WL013099
|
LAHU RAMHARI TONDE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391429
|
|
LAHU RAMHARI TONDE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-057-001/146
(NAIGAON)
|
1809007000NRG24250620230077003
|
25/06/2023
|
Sushil Ramhari Tonde
|
1809007WL013099
|
Sushil Ramhari Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391529
|
|
SUSHILA RAMHARI TONDE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-057-001/165
(NAIGAON)
|
1809007000NRG24250620230077029
|
25/06/2023
|
Manisha Sanjay Kale
|
1809007WL013101
|
Manisha Sanjay Kale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391531
|
|
MANISHA SANJAY KALE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-057-001/165
(NAIGAON)
|
1809007000NRG24250620230077028
|
25/06/2023
|
Sanjay Ramhari Kale
|
1809007WL013101
|
Sanjay Ramhari Kale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391532
|
|
SANJAY RAMHARI KALE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-057-001/218
(NAIGAON)
|
1809007000NRG24250620230077067
|
25/06/2023
|
Ajinath Keru Ugale
|
1809007WL013104
|
Ajinath Keru Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391422
|
|
AJINATH KERU UGALE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-057-001/251
(NAIGAON)
|
1809007000NRG24250620230077217
|
25/06/2023
|
Manisha Dipak Ugale
|
1809007WL013137
|
Manisha Dipak Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391426
|
|
UGALE DIPAK KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-057-001/263
(NAIGAON)
|
1809007000NRG24250620230077218
|
25/06/2023
|
URMILA
|
1809007WL013137
|
URMILA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391425
|
|
URMILA BABASAHEB KANGUDE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-057-001/286
(NAIGAON)
|
1809007000NRG24250620230077249
|
25/06/2023
|
Vaishlai Bhagirath Ugale
|
1809007WL013139
|
Vaishlai Bhagirath Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391530
|
|
VAISHALI BHAGINATH UGALE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-057-001/320
(NAIGAON)
|
1809007000NRG24250620230077015
|
25/06/2023
|
rambhau
|
1809007WL013100
|
rambhau
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391424
|
|
RAMBHAU SAHEBRAO KHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-057-001/44
(NAIGAON)
|
1809007000NRG24250620230077098
|
25/06/2023
|
Padmini Rambhau Ugale
|
1809007WL013106
|
Padmini Rambhau Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391528
|
|
PADMIN RAMBHAU UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-057-001/5
(NAIGAON)
|
1809007000NRG24250620230077022
|
25/06/2023
|
Pandurang Laxman Khawle
|
1809007WL013100
|
Pandurang Laxman Khawle
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391421
|
|
PANDU LAXMAN KHAVALE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-057-001/95
(NAIGAON)
|
1809007000NRG24250620230077104
|
25/06/2023
|
Eknath Rambhau Ugale
|
1809007WL013106
|
Eknath Rambhau Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391534
|
|
EKANATH RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-041-001/145
(NAHULI)
|
1809007000NRG24250620230077246
|
25/06/2023
|
Surekha Shivaji Bahir
|
1809007WL013139
|
Surekha Shivaji Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391510
|
|
SUREKHA SHIVAJI BAHIR
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-057-001/105
(NAIGAON)
|
1809007000NRG24250620230077027
|
25/06/2023
|
Kantabai Rajendra Ugale
|
1809007WL013101
|
Kantabai Rajendra Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391525
|
|
LATA RAJEENDRA UGALE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-057-001/105
(NAIGAON)
|
1809007000NRG24250620230077026
|
25/06/2023
|
Rajendra Vitthal Ugale
|
1809007WL013101
|
Rajendra Vitthal Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391473
|
|
RAJENDRA VITTAL UGALE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-057-001/106
(NAIGAON)
|
1809007000NRG24250620230077189
|
25/06/2023
|
HIRABAI NANA KHAVLE
|
1809007WL013135
|
HIRABAI NANA KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391507
|
|
HIRABAI NANA KHAWALE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-057-001/106
(NAIGAON)
|
1809007000NRG24250620230077188
|
25/06/2023
|
NANA SONA KHAVLE
|
1809007WL013135
|
NANA SONA KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391495
|
|
KHAWALE NANA BHONA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-057-001/110
(NAIGAON)
|
1809007000NRG24250620230077190
|
25/06/2023
|
NILABAI NAMDEV UGALE
|
1809007WL013135
|
NILABAI NAMDEV UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391508
|
|
TILABAI NAMDEV UGALE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-057-001/117
(NAIGAON)
|
1809007000NRG24250620230077080
|
25/06/2023
|
Gorakh Sahebrao Kashid
|
1809007WL013105
|
Gorakh Sahebrao Kashid
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391503
|
|
GORAKH SAHEBRAO KASHID
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-057-001/117
(NAIGAON)
|
1809007000NRG24250620230077082
|
25/06/2023
|
KOMAL VITTHAL KASHID
|
1809007WL013105
|
KOMAL VITTHAL KASHID
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391517
|
|
KOMAL VITTHAL KASHID
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/117
(NAIGAON)
|
1809007000NRG24250620230077081
|
25/06/2023
|
Vitthal Gorakh Kashid
|
1809007WL013105
|
Vitthal Gorakh Kashid
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391487
|
|
KASHID VITTHAL GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/123
(NAIGAON)
|
1809007000NRG24250620230077000
|
25/06/2023
|
Motiram Keru Khawale
|
1809007WL013099
|
Motiram Keru Khawale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391475
|
|
MOTIRAM KERU KHAVALE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/133
(NAIGAON)
|
1809007000NRG24250620230077260
|
25/06/2023
|
MANDU BHAGWAN TONDE
|
1809007WL013140
|
MANDU BHAGWAN TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391513
|
|
MANDABAI BHAGWAN TONDE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/136
(NAIGAON)
|
1809007000NRG24250620230077084
|
25/06/2023
|
Janabai SanjayTonde
|
1809007WL013105
|
Janabai SanjayTonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391454
|
|
JANABAI SANJAY TONDE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/14
(NAIGAON)
|
1809007000NRG24250620230077065
|
25/06/2023
|
Arjun Parameshwar Raut
|
1809007WL013104
|
Arjun Parameshwar Raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391521
|
|
Mr. ARJUN PARAMESHWAR RAUT
|
INDIAN BANK(607105)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/14
(NAIGAON)
|
1809007000NRG24250620230077064
|
25/06/2023
|
Parmeshwar Parasram Raut
|
1809007WL013104
|
Parmeshwar Parasram Raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391520
|
|
PARMESHWAR PARASRAM RAUT
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/14
(NAIGAON)
|
1809007000NRG24250620230077066
|
25/06/2023
|
RAYUT MANGALBAI ARJUN
|
1809007WL013104
|
RAYUT MANGALBAI ARJUN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391490
|
|
GANGUBAI ARJUN RAUT
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/151
(NAIGAON)
|
1809007000NRG24250620230077261
|
25/06/2023
|
GOVIND RAJU TONDE
|
1809007WL013140
|
GOVIND RAJU TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391447
|
|
GOVINDA RAJU TONDE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/153
(NAIGAON)
|
1809007000NRG24250620230077232
|
25/06/2023
|
SITARAM BHAU TONDE
|
1809007WL013138
|
SITARAM BHAU TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391476
|
|
SITARAM BHAU TONDE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/163
(NAIGAON)
|
1809007000NRG24250620230077239
|
25/06/2023
|
Indubai Rohidas Purane
|
1809007WL013138
|
Indubai Rohidas Purane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391481
|
|
INDUBAI ROHIDAS TONDE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/163
(NAIGAON)
|
1809007000NRG24250620230077238
|
25/06/2023
|
Rphidas Hausrao Tonde
|
1809007WL013138
|
Rphidas Hausrao Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391498
|
|
ROHIDAS HAUSARAV TONDE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/172
(NAIGAON)
|
1809007000NRG24250620230077085
|
25/06/2023
|
Shridhar Sahebrao Tonde
|
1809007WL013105
|
Shridhar Sahebrao Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391478
|
|
SHRIDHAR SAHEBA TONDE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/21
(NAIGAON)
|
1809007000NRG24250620230077216
|
25/06/2023
|
Dadahari Dashrath Ugale
|
1809007WL013137
|
Dadahari Dashrath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391484
|
|
DADAHARI DASHARATH UGALE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/218
(NAIGAON)
|
1809007000NRG24250620230077070
|
25/06/2023
|
GANESH MUKUND UGALE
|
1809007WL013104
|
GANESH MUKUND UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391456
|
|
GANESH MUKUND UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/218
(NAIGAON)
|
1809007000NRG24250620230077071
|
25/06/2023
|
MAHESH MUKUND UGALE
|
1809007WL013104
|
MAHESH MUKUND UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391411
|
|
Ugale MAHESH Mukund
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/218
(NAIGAON)
|
1809007000NRG24250620230077069
|
25/06/2023
|
Manisha Mukinda Ugale
|
1809007WL013104
|
Manisha Mukinda Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391526
|
|
MANISHA MUKINDA UGALE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/218
(NAIGAON)
|
1809007000NRG24250620230077068
|
25/06/2023
|
Mukund Aajinath Ugale
|
1809007WL013104
|
Mukund Aajinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391457
|
|
MUKUND AJINATH UGALE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/263
(NAIGAON)
|
1809007000NRG24250620230077219
|
25/06/2023
|
DNYANESHWAR BABASAHEB KANGUDE
|
1809007WL013137
|
DNYANESHWAR BABASAHEB KANGUDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391452
|
|
DNYANESWAR BABASAHEB KANGUDE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/265
(NAIGAON)
|
1809007000NRG24250620230077247
|
25/06/2023
|
Baban Mahadev Ugale
|
1809007WL013139
|
Baban Mahadev Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391467
|
|
BABAN MAHADEO UGALE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/265
(NAIGAON)
|
1809007000NRG24250620230077248
|
25/06/2023
|
Savita Baban Ugale
|
1809007WL013139
|
Savita Baban Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391492
|
|
SAVITA BABAN UGALE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/288
(NAIGAON)
|
1809007000NRG24250620230077092
|
25/06/2023
|
Kailas Sopan Yadav
|
1809007WL013106
|
Kailas Sopan Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391470
|
|
KAILAS SOPAN YADAV
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/288
(NAIGAON)
|
1809007000NRG24250620230077093
|
25/06/2023
|
Vijaya Kailas Yadav
|
1809007WL013106
|
Vijaya Kailas Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391524
|
|
VIJAYA KAILAS YADAV
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/295
(NAIGAON)
|
1809007000NRG24250620230077073
|
25/06/2023
|
Dropadi Maruti Ugale
|
1809007WL013104
|
Dropadi Maruti Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391436
|
|
DROPADABAI MARUTI UGALE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/295
(NAIGAON)
|
1809007000NRG24250620230077072
|
25/06/2023
|
Maruti Dadahari Ugale
|
1809007WL013104
|
Maruti Dadahari Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391474
|
|
MARUTI DADA UGALE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/302
(NAIGAON)
|
1809007000NRG24250620230077074
|
25/06/2023
|
Laxman Dadahari Ugale
|
1809007WL013104
|
Laxman Dadahari Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391434
|
|
LAXMAN DADARAO UGALE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/302
(NAIGAON)
|
1809007000NRG24250620230077075
|
25/06/2023
|
VARSHA
|
1809007WL013104
|
VARSHA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391502
|
|
VARSHA LAKSHMAN UGALE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/305
(NAIGAON)
|
1809007000NRG24250620230077195
|
25/06/2023
|
Sandip Ranu Ugale
|
1809007WL013135
|
Sandip Ranu Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391464
|
|
SANDIP RANUJI UGALE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/308
(NAIGAON)
|
1809007000NRG24250620230077221
|
25/06/2023
|
Daivshala Rajendra Ugale
|
1809007WL013137
|
Daivshala Rajendra Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391522
|
|
DAVASHALA RAJENDRA UGALE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/320
(NAIGAON)
|
1809007000NRG24250620230077016
|
25/06/2023
|
ARUNA RAMBHAU KHAVLE
|
1809007WL013100
|
ARUNA RAMBHAU KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391518
|
|
ARUNA RAMBHAU KHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/325
(NAIGAON)
|
1809007000NRG24250620230077019
|
25/06/2023
|
Mangal Balu Khavale
|
1809007WL013100
|
Mangal Balu Khavale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391515
|
|
MANGAL BALU KHAWALE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/355
(NAIGAON)
|
1809007000NRG24250620230077094
|
25/06/2023
|
Satish Trimbak Yadav
|
1809007WL013106
|
Satish Trimbak Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391465
|
|
SATISH TRIMBAK YADAV
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/355
(NAIGAON)
|
1809007000NRG24250620230077095
|
25/06/2023
|
Sunil Trimbak Yadav
|
1809007WL013106
|
Sunil Trimbak Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391488
|
|
SUNIL TRIMBAK YADAV
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/369
(NAIGAON)
|
1809007000NRG24250620230077006
|
25/06/2023
|
Prabhawati Tukaram Khedkar
|
1809007WL013099
|
Prabhawati Tukaram Khedkar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391483
|
|
PRABHAVATI TUARAM KHEDKRA
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/369
(NAIGAON)
|
1809007000NRG24250620230077005
|
25/06/2023
|
Tukaram Kondiba Khedkar
|
1809007WL013099
|
Tukaram Kondiba Khedkar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391537
|
|
TUKARAM KONDIBA KHEDKAR
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24250620230077268
|
25/06/2023
|
KISHOR NAMDEV TONDE
|
1809007WL013140
|
KISHOR NAMDEV TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391504
|
|
KISHOR NAMDEV TONDE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24250620230077266
|
25/06/2023
|
Namdev Nivrutti Tonde
|
1809007WL013140
|
Namdev Nivrutti Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391523
|
|
NAMDEV NIVRUTI TONDE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24250620230077269
|
25/06/2023
|
PRIYANKA KISHOR TONDE
|
1809007WL013140
|
PRIYANKA KISHOR TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391448
|
|
MISS PRIYANKA DNYANDEO FUNDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24250620230077267
|
25/06/2023
|
Pushpa Namdev Tonde
|
1809007WL013140
|
Pushpa Namdev Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391509
|
|
TONDE PUSHPA NAMDEV
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24250620230077076
|
25/06/2023
|
Laxman Trimbak Ugale
|
1809007WL013104
|
Laxman Trimbak Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391471
|
|
LAXMAN TRIMBAK UGALE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24250620230077078
|
25/06/2023
|
Rambhau Trimbak Ugale
|
1809007WL013104
|
Rambhau Trimbak Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391466
|
|
RAMBHAU TRIMBAK UGALE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24250620230077079
|
25/06/2023
|
Sangita Rambhau Ugale
|
1809007WL013104
|
Sangita Rambhau Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391512
|
|
SANGITA RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24250620230077077
|
25/06/2023
|
Suvarna Laxman Ugale
|
1809007WL013104
|
Suvarna Laxman Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391511
|
|
SUVARNA LAXMAN UGALE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/391
(NAIGAON)
|
1809007000NRG24250620230077199
|
25/06/2023
|
KRUSHNA RAMHARI UGALE
|
1809007WL013135
|
KRUSHNA RAMHARI UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391442
|
|
KRUSHNA RAMHARI UGALE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/391
(NAIGAON)
|
1809007000NRG24250620230077198
|
25/06/2023
|
Nandabai Ramhari Ugale
|
1809007WL013135
|
Nandabai Ramhari Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391505
|
|
NANDABAI RAMHARI UGALE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/400
(NAIGAON)
|
1809007000NRG24250620230077250
|
25/06/2023
|
Rahul Nivrutti Khavale
|
1809007WL013139
|
Rahul Nivrutti Khavale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391489
|
|
RAHUL NIVRUTTI KHAVALE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/400
(NAIGAON)
|
1809007000NRG24250620230077251
|
25/06/2023
|
Rekhabai Rahul Khavale
|
1809007WL013139
|
Rekhabai Rahul Khavale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391500
|
|
REKHABAI RAHUL KHAVALE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-057-001/432
(NAIGAON)
|
1809007000NRG24250620230077097
|
25/06/2023
|
ASHOK DASHRATH ZAGADE
|
1809007WL013106
|
ASHOK DASHRATH ZAGADE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391485
|
|
ASHOK DASHRATH ZAGADE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/432
(NAIGAON)
|
1809007000NRG24250620230077096
|
25/06/2023
|
DASHRATH KONDIBA ZAGADE
|
1809007WL013106
|
DASHRATH KONDIBA ZAGADE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391472
|
|
DASHRATH KONDIBA ZAGADE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-057-001/439
(NAIGAON)
|
1809007000NRG24250620230077252
|
25/06/2023
|
JAYA ANNASAHEB UGALE
|
1809007WL013139
|
JAYA ANNASAHEB UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391438
|
|
JAYA ANNASAHEB UGALE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/44
(NAIGAON)
|
1809007000NRG24250620230077099
|
25/06/2023
|
Shankar Rambhau Ugale
|
1809007WL013106
|
Shankar Rambhau Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391459
|
|
SHANKAR RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/44
(NAIGAON)
|
1809007000NRG24250620230077100
|
25/06/2023
|
SUNITA SHANKAR UGALE
|
1809007WL013106
|
SUNITA SHANKAR UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391469
|
|
SUNITA SHANKAR UGALE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/461
(NAIGAON)
|
1809007000NRG24250620230077240
|
25/06/2023
|
AJINATH ROHIDAS TONDE
|
1809007WL013138
|
AJINATH ROHIDAS TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391480
|
|
MR AJINATH ROHIDAS TONDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-057-001/461
(NAIGAON)
|
1809007000NRG24250620230077241
|
25/06/2023
|
VAISHALI AJINATH TONDE
|
1809007WL013138
|
VAISHALI AJINATH TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391440
|
|
VAISHALI AJINATH TONDE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-057-001/465
(NAIGAON)
|
1809007000NRG24250620230077020
|
25/06/2023
|
ATMARAM BABAU KHAVLE
|
1809007WL013100
|
ATMARAM BABAU KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391514
|
|
ATMARAM BABU KHAVALE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-057-001/465
(NAIGAON)
|
1809007000NRG24250620230077021
|
25/06/2023
|
SANGITA ATMARAM KHAVLE
|
1809007WL013100
|
SANGITA ATMARAM KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391516
|
|
SANGITA ATMARAM KHAWALE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-057-001/469
(NAIGAON)
|
1809007000NRG24250620230077223
|
25/06/2023
|
Shradhha Sushilkumar Kale
|
1809007WL013137
|
Shradhha Sushilkumar Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391407
|
|
SHRADHA SUSHILKUMAR KALE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-057-001/469
(NAIGAON)
|
1809007000NRG24250620230077222
|
25/06/2023
|
SUSHILKUMAR POPAT KALE
|
1809007WL013137
|
SUSHILKUMAR POPAT KALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391435
|
|
SUSHILKUMAR POPAT KALE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-057-001/50
(NAIGAON)
|
1809007000NRG24250620230077031
|
25/06/2023
|
Asha Parmeswar Ugale
|
1809007WL013101
|
Asha Parmeswar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391468
|
|
ASHABAI PARMESHWAR UGALE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-057-001/50
(NAIGAON)
|
1809007000NRG24250620230077030
|
25/06/2023
|
Parmeswar Vitthal Ugale
|
1809007WL013101
|
Parmeswar Vitthal Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391482
|
|
PARMESWAR VITTHAL UGALE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-057-001/52
(NAIGAON)
|
1809007000NRG24250620230077088
|
25/06/2023
|
Bapusaheb Rambhau Ugale
|
1809007WL013105
|
Bapusaheb Rambhau Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391506
|
|
BAPUSAHEB RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-057-001/52
(NAIGAON)
|
1809007000NRG24250620230077087
|
25/06/2023
|
Nandabai Bapusaheb Ugale
|
1809007WL013105
|
Nandabai Bapusaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391497
|
|
NANDA BAPUSAHEB UGALE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-057-001/546
(NAIGAON)
|
1809007000NRG24250620230077242
|
25/06/2023
|
SUSHILA BAPURAO SANAP
|
1809007WL013138
|
SUSHILA BAPURAO SANAP
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391453
|
|
SUSHILA BAPURAV SANAP
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-057-001/549
(NAIGAON)
|
1809007000NRG24250620230077090
|
25/06/2023
|
BHAUSAHEB CHANDMAL TONDE
|
1809007WL013105
|
BHAUSAHEB CHANDMAL TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391415
|
|
Mr. BHAUSAHEB CHANDMAL TONDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMKHED
|
MH-09-007-057-001/549
(NAIGAON)
|
1809007000NRG24250620230077089
|
25/06/2023
|
SUMAN CHANDMAL TONDE
|
1809007WL013105
|
SUMAN CHANDMAL TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391477
|
|
SUMAN CHADMAL TONDE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-057-001/550
(NAIGAON)
|
1809007000NRG24250620230077008
|
25/06/2023
|
ASHOK NANABHAU TONDE
|
1809007WL013099
|
ASHOK NANABHAU TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391439
|
|
ASHOK NANABHAU TONDE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-057-001/557
(NAIGAON)
|
1809007000NRG24250620230077032
|
25/06/2023
|
BARKU SHIVAJI MURKUTE
|
1809007WL013101
|
BARKU SHIVAJI MURKUTE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391451
|
|
BARKU SHIVAJI MURKUTE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-057-001/569
(NAIGAON)
|
1809007000NRG24250620230077033
|
25/06/2023
|
BABASAHEB VITTHAL MURKUTE
|
1809007WL013101
|
BABASAHEB VITTHAL MURKUTE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391491
|
|
BABASAHEB VITTHAL MURKUTE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-057-001/569
(NAIGAON)
|
1809007000NRG24250620230077034
|
25/06/2023
|
SWATI BABASAHEB MURKUTE
|
1809007WL013101
|
SWATI BABASAHEB MURKUTE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391443
|
|
SWATI BABASAHEB MURKUTE
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-057-001/63
(NAIGAON)
|
1809007000NRG24250620230077101
|
25/06/2023
|
Kundlik Nivrutti Yadav
|
1809007WL013106
|
Kundlik Nivrutti Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391493
|
|
KUNDALIK NIVRUTTI YADAV
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-057-001/63
(NAIGAON)
|
1809007000NRG24250620230077102
|
25/06/2023
|
Pushpa Kundlik Yadav
|
1809007WL013106
|
Pushpa Kundlik Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391501
|
|
YADAV PUSHPABAI KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-057-001/63
(NAIGAON)
|
1809007000NRG24250620230077103
|
25/06/2023
|
Somnath Kundlik Yadav
|
1809007WL013106
|
Somnath Kundlik Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391479
|
|
SOMNATH KUNDALK YADAV
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-057-001/64
(NAIGAON)
|
1809007000NRG24250620230077224
|
25/06/2023
|
Alka Hiralal Ugale
|
1809007WL013137
|
Alka Hiralal Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391461
|
|
ALAKA HIRALAL UGALE
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-057-001/703
(NAIGAON)
|
1809007000NRG24250620230077009
|
25/06/2023
|
SUSHIL MARUTI KHEDKAR
|
1809007WL013099
|
SUSHIL MARUTI KHEDKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391419
|
|
SUSHIL MARUTI KHEDKAR
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-057-001/704
(NAIGAON)
|
1809007000NRG24250620230077010
|
25/06/2023
|
SUREKHA SHANTILAL KHEDKAR
|
1809007WL013099
|
SUREKHA SHANTILAL KHEDKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391445
|
|
SUREKHA SHANTILAL KHADKAR
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-057-001/715
(NAIGAON)
|
1809007000NRG24250620230077270
|
25/06/2023
|
JANABAI BIBISHAN TONDE
|
1809007WL013140
|
JANABAI BIBISHAN TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391450
|
|
JANABAI BIBHISHAN TONDE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-057-001/717
(NAIGAON)
|
1809007000NRG24250620230077035
|
25/06/2023
|
BALASAHEB KASHINATH SHIKARE
|
1809007WL013101
|
BALASAHEB KASHINATH SHIKARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391441
|
|
BALASAHEB KASHINATH SHIKARE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-057-001/720
(NAIGAON)
|
1809007000NRG24250620230077011
|
25/06/2023
|
DEVAI BANDU KHEDKAR
|
1809007WL013099
|
DEVAI BANDU KHEDKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391455
|
|
DEVYI BANDU KHEDKAR
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-057-001/728
(NAIGAON)
|
1809007000NRG24250620230077091
|
25/06/2023
|
ANUSAYA HARIDAS TONDE
|
1809007WL013105
|
ANUSAYA HARIDAS TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391444
|
|
ANUSAYA HARIDAS TONDE
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-057-001/729
(NAIGAON)
|
1809007000NRG24250620230077255
|
25/06/2023
|
ADITYA BHIMRAO RAUT
|
1809007WL013139
|
ADITYA BHIMRAO RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391412
|
|
ADITYA BHIMRAO RAUT
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-057-001/729
(NAIGAON)
|
1809007000NRG24250620230077254
|
25/06/2023
|
aYODHYA BHIMRAO RAUT
|
1809007WL013139
|
aYODHYA BHIMRAO RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391446
|
|
AYODHYA BHIMRAO RAUT
|
BANK OF INDIA(508505)
|
|
107
|
JAMKHED
|
MH-09-007-057-001/729
(NAIGAON)
|
1809007000NRG24250620230077253
|
25/06/2023
|
BHIMRAO DIGAMBAR RAUT
|
1809007WL013139
|
BHIMRAO DIGAMBAR RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391437
|
|
BHIMRAO DIGAMBAR RAUT
|
BANK OF INDIA(508505)
|
|
108
|
JAMKHED
|
MH-09-007-057-001/737
(NAIGAON)
|
1809007000NRG24250620230077013
|
25/06/2023
|
DROPADI HIMMAT SANAP
|
1809007WL013099
|
DROPADI HIMMAT SANAP
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391418
|
|
DROPATI HIMAT SANAP
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-057-001/737
(NAIGAON)
|
1809007000NRG24250620230077012
|
25/06/2023
|
HIMMAT CHANDULAL SANAP
|
1809007WL013099
|
HIMMAT CHANDULAL SANAP
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391413
|
|
HIMMAT CHANDULAL SANAP
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-057-001/738
(NAIGAON)
|
1809007000NRG24250620230077244
|
25/06/2023
|
BAYJABAI SANJAY SANAP
|
1809007WL013138
|
BAYJABAI SANJAY SANAP
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391420
|
|
BAYJABAI SANJAY SANAP
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-057-001/738
(NAIGAON)
|
1809007000NRG24250620230077243
|
25/06/2023
|
SANJAY BAPU SANAP
|
1809007WL013138
|
SANJAY BAPU SANAP
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391463
|
|
SANJAY BAPU SANAP
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-057-001/739
(NAIGAON)
|
1809007000NRG24250620230077245
|
25/06/2023
|
MUKTABAI RAJENDRA SANAP
|
1809007WL013138
|
MUKTABAI RAJENDRA SANAP
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391414
|
|
MUKJATABAI RAJENDRA SANAP
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-057-001/74
(NAIGAON)
|
1809007000NRG24250620230077225
|
25/06/2023
|
Sulochana Khandu kale
|
1809007WL013137
|
Sulochana Khandu kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391460
|
|
SULOCHNA KERABA KALE
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-057-001/76
(NAIGAON)
|
1809007000NRG24250620230077024
|
25/06/2023
|
Balu Jagannath Khavale
|
1809007WL013100
|
Balu Jagannath Khavale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391496
|
|
BALU JAGANNATH KHAVALE
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-057-001/76
(NAIGAON)
|
1809007000NRG24250620230077025
|
25/06/2023
|
Laxmi Balu Khawale
|
1809007WL013100
|
Laxmi Balu Khawale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391499
|
|
LAXMI BALU KHAWALE
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-057-001/77
(NAIGAON)
|
1809007000NRG24250620230077258
|
25/06/2023
|
JAYSHRI SUGRIV UGALE
|
1809007WL013139
|
JAYSHRI SUGRIV UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391416
|
|
JAYSHRI SUGRIV UGALE
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-057-001/77
(NAIGAON)
|
1809007000NRG24250620230077256
|
25/06/2023
|
Nilabai Anandrao Ugale
|
1809007WL013139
|
Nilabai Anandrao Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391494
|
|
NEELABAI ANANDRAO UGALE
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-057-001/77
(NAIGAON)
|
1809007000NRG24250620230077257
|
25/06/2023
|
Sugriv Anandrao Ugale
|
1809007WL013139
|
Sugriv Anandrao Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391462
|
|
SUGRIV ANANDRAO UGALE
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-057-001/90
(NAIGAON)
|
1809007000NRG24250620230077226
|
25/06/2023
|
BIbhishan Shivdas Ugale
|
1809007WL013137
|
BIbhishan Shivdas Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391536
|
|
BIBHISHAN SHIVADAS UGALE
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-057-001/90
(NAIGAON)
|
1809007000NRG24250620230077227
|
25/06/2023
|
SHITAL BIBISHAN UGALE
|
1809007WL013137
|
SHITAL BIBISHAN UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391449
|
|
SHITAL BIBHISHAN UGALE
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-057-001/94
(NAIGAON)
|
1809007000NRG24250620230077231
|
25/06/2023
|
Arun Ashruba Shinde
|
1809007WL013137
|
Arun Ashruba Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391458
|
|
ARUN ASHRINATH SHINDE
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-057-001/94
(NAIGAON)
|
1809007000NRG24250620230077228
|
25/06/2023
|
Ashru Shahurav Shinde
|
1809007WL013137
|
Ashru Shahurav Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391486
|
|
ASHRU SHAHURAV SHINDE
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-057-001/94
(NAIGAON)
|
1809007000NRG24250620230077230
|
25/06/2023
|
CHANDRKANT ASHRUBA SHINDE
|
1809007WL013137
|
CHANDRKANT ASHRUBA SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391417
|
|
CHANDRAKANT ASHRUJI SHINDE
|
CANARA BANK(508532)
|
|
124
|
JAMKHED
|
MH-09-007-057-001/94
(NAIGAON)
|
1809007000NRG24250620230077229
|
25/06/2023
|
Gangu Ashruba Shinde
|
1809007WL013137
|
Gangu Ashruba Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391519
|
|
GANGUBAI ASHRU SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173628
|
173628
|
|
|
|
|
|
|
|
|
125
|
JAMKHED
|
MH-09-007-026-001/168
(MOHA)
|
1809007000NRG24250620230076761
|
25/06/2023
|
Sangita Santosh Waghmare
|
1809007WL013076
|
Sangita Santosh Waghmare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230391432
|
|
Mrs. SANGITA SANTOSH WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-059-001/44
(ZHIKRI)
|
1809007000NRG24250620230076388
|
25/06/2023
|
SHIVAJI
|
1809007WL013028
|
SHIVAJI
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230391527
|
|
Mr. SHIVAJI SARJERAV KASAB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
127
|
JAMKHED
|
MH-09-007-057-001/146
(NAIGAON)
|
1809007000NRG24250620230077002
|
25/06/2023
|
Ramhari Ravsaheb Tonde
|
1809007WL013099
|
Ramhari Ravsaheb Tonde
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391431
|
|
RAMHARI RAOSAHEB TONDE
|
CANARA BANK(508532)
|
|
128
|
JAMKHED
|
MH-09-007-057-001/173
(NAIGAON)
|
1809007000NRG24250620230077086
|
25/06/2023
|
SONU MAHESH TONDE
|
1809007WL013105
|
SONU MAHESH TONDE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230391433
|
|
MR SONU MADHUKAR TONDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-057-001/320
(NAIGAON)
|
1809007000NRG24250620230077017
|
25/06/2023
|
DHANANJAY RAMBHAU KHAVALE
|
1809007WL013100
|
DHANANJAY RAMBHAU KHAVALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230391430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
130
|
JAMKHED
|
MH-09-007-026-001/168
(MOHA)
|
1809007000NRG24250620230076762
|
25/06/2023
|
SWAPNIL SANTOSH WAGHMARE
|
1809007WL013076
|
SWAPNIL SANTOSH WAGHMARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230391409
|
|
WAGHMARE SWAPNIL SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-026-001/175
(MOHA)
|
1809007000NRG24250620230076763
|
25/06/2023
|
RADHIKA NARAYAN SHINDE
|
1809007WL013076
|
RADHIKA NARAYAN SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230391410
|
|
RADIKA NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214068
|
214068
|
|
|
|
|
|
|
|