|
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-09-007-057-001/364
(NAIGAON)
|
1809007000NRG24140620230058401
|
14/06/2023
|
Akshay Bhaskar Ugale
|
1809007WL010358
|
Akshay Bhaskar Ugale
|
00051
|
MAHB0000576
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168669
|
|
AKSHAY BHASKAR UGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-049-001/150
(APTI)
|
1809007000NRG24140620230058580
|
14/06/2023
|
Khupase Dattatray Adinath
|
1809007WL010374
|
Khupase Dattatray Adinath
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230168683
|
|
KHUPSE DATTATRYA AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-049-001/5
(APTI)
|
1809007000NRG24140620230058587
|
14/06/2023
|
BHAUSAHEB BABURAO GORE
|
1809007WL010374
|
BHAUSAHEB BABURAO GORE
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230168684
|
|
GORE BHAUSAHEB BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-057-001/392
(NAIGAON)
|
1809007000NRG24140620230058393
|
14/06/2023
|
NANASAHEB MARUTI GHULE
|
1809007WL010357
|
NANASAHEB MARUTI GHULE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168687
|
|
NANASAHEB MARUTI GHULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-041-001/185
(NAHULI)
|
1809007000NRG24140620230058483
|
14/06/2023
|
BABAN
|
1809007WL010365
|
BABAN
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168546
|
|
BABAN SAHEBRAO BAHIR
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-049-001/105
(APTI)
|
1809007000NRG24140620230058579
|
14/06/2023
|
LAHU SADASHIV KADU
|
1809007WL010374
|
LAHU SADASHIV KADU
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230168555
|
|
KADU LAHU SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-049-001/16
(APTI)
|
1809007000NRG24140620230058581
|
14/06/2023
|
MANISHA MAHADEV GARUDI
|
1809007WL010374
|
MANISHA MAHADEV GARUDI
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230168544
|
|
MANISHA MAHADEV GARUDI
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-049-001/233
(APTI)
|
1809007000NRG24140620230058582
|
14/06/2023
|
LAXMAN
|
1809007WL010374
|
LAXMAN
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230168578
|
|
GORE LAXMAN MASU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-049-001/47
(APTI)
|
1809007000NRG24140620230058583
|
14/06/2023
|
DADA DATTU RAUT
|
1809007WL010374
|
DADA DATTU RAUT
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230168581
|
|
DADA DATTU RAUT
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-049-001/47
(APTI)
|
1809007000NRG24140620230058584
|
14/06/2023
|
KAUSHLYA DADA RAUT
|
1809007WL010374
|
KAUSHLYA DADA RAUT
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230168543
|
|
KAUSHALYABAI DADA RAUT
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-049-001/47
(APTI)
|
1809007000NRG24140620230058585
|
14/06/2023
|
REVANNATH DADA RAUT
|
1809007WL010374
|
REVANNATH DADA RAUT
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230168577
|
|
REVNNATH DADA RAUT
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
12
|
JAMKHED
|
MH-09-007-049-001/5
(APTI)
|
1809007000NRG24140620230058588
|
14/06/2023
|
RINA PRASHANT GORE
|
1809007WL010374
|
RINA PRASHANT GORE
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230168579
|
|
RINA PRASHANT GORE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-049-001/5
(APTI)
|
1809007000NRG24140620230058589
|
14/06/2023
|
SANDESH BHAUSAHEB GORE
|
1809007WL010374
|
SANDESH BHAUSAHEB GORE
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230168648
|
|
SANDESH BHAUSAHEB GORE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-049-001/6
(APTI)
|
1809007000NRG24140620230058590
|
14/06/2023
|
Khupase Kiran Adinath
|
1809007WL010374
|
Khupase Kiran Adinath
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230168542
|
|
KIRAN AADINATH KHUPS
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-049-001/6
(APTI)
|
1809007000NRG24140620230058591
|
14/06/2023
|
VANITA KIRAN KHUPSE
|
1809007WL010374
|
VANITA KIRAN KHUPSE
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230168649
|
|
VANITA KIRAN KHUPSE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-049-001/73
(APTI)
|
1809007000NRG24140620230058592
|
14/06/2023
|
SHIVAJI BHAURAO GORE
|
1809007WL010374
|
SHIVAJI BHAURAO GORE
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
A167230168580
|
|
Mr. SHIVAJI BHAURAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-054-001/300
(RAJURI)
|
1809007000NRG24140620230058356
|
14/06/2023
|
Haridas Santaram Khade
|
1809007WL010355
|
Haridas Santaram Khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168549
|
|
KHADE HARIDAS SANTRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
JAMKHED
|
MH-09-007-054-001/300
(RAJURI)
|
1809007000NRG24140620230058357
|
14/06/2023
|
Haridas Santaram Khade
|
1809007WL010355
|
Haridas Santaram Khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168552
|
|
PADMIN HARIDAS KHADE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/302
(RAJURI)
|
1809007000NRG24140620230058358
|
14/06/2023
|
MOHAN BABASAHEB KHADE
|
1809007WL010355
|
MOHAN BABASAHEB KHADE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Rejected
|
16/06/2023
|
|
A167230168550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
JAMKHED
|
MH-09-007-054-001/329
(RAJURI)
|
1809007000NRG24140620230058506
|
14/06/2023
|
Anita Baban Khade
|
1809007WL010367
|
Anita Baban Khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168568
|
|
AANITA BABAN KHADE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/329
(RAJURI)
|
1809007000NRG24140620230058505
|
14/06/2023
|
Baban Dnyandev Khade
|
1809007WL010367
|
Baban Dnyandev Khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168567
|
|
KHADE BABAN DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-054-001/370
(RAJURI)
|
1809007000NRG24140620230058508
|
14/06/2023
|
Kashibai Sadashiv Dole
|
1809007WL010367
|
Kashibai Sadashiv Dole
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168560
|
|
KASIBAI SADASHIV DOLE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/370
(RAJURI)
|
1809007000NRG24140620230058507
|
14/06/2023
|
Sadashiv Raosaheb Dole
|
1809007WL010367
|
Sadashiv Raosaheb Dole
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168559
|
|
SADASHIV RAVSAHEB DOLE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/432
(RAJURI)
|
1809007000NRG24140620230058510
|
14/06/2023
|
Sonali Shankar Dole
|
1809007WL010367
|
Sonali Shankar Dole
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168570
|
|
SONALI SHANKAR DOLE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-057-001/132
(NAIGAON)
|
1809007000NRG24140620230058542
|
14/06/2023
|
Nivrutti
|
1809007WL010370
|
Nivrutti
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168538
|
|
NAGARGOJE KASHINATH NIVRUATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-057-001/140
(NAIGAON)
|
1809007000NRG24140620230058512
|
14/06/2023
|
Sunil Bhagwat Tonde
|
1809007WL010367
|
Sunil Bhagwat Tonde
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168569
|
|
SUNIL BHAGWAT TONDE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/142
(NAIGAON)
|
1809007000NRG24140620230058543
|
14/06/2023
|
Dipchand Jagganath Tonde
|
1809007WL010370
|
Dipchand Jagganath Tonde
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168533
|
|
DIPCHAND JAGANNATH TONDE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/142
(NAIGAON)
|
1809007000NRG24140620230058544
|
14/06/2023
|
Surekha Dipchand Tonde
|
1809007WL010370
|
Surekha Dipchand Tonde
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168553
|
|
SUREKHA DIPCHAND TONDE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/143
(NAIGAON)
|
1809007000NRG24140620230058545
|
14/06/2023
|
sudam
|
1809007WL010370
|
sudam
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168584
|
|
SUDAM DADARAO TONDE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/156
(NAIGAON)
|
1809007000NRG24140620230058360
|
14/06/2023
|
eknath
|
1809007WL010355
|
eknath
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168572
|
|
TONDE EKNATH BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/166
(NAIGAON)
|
1809007000NRG24140620230058385
|
14/06/2023
|
Vidya Balasaheb Murkute
|
1809007WL010357
|
Vidya Balasaheb Murkute
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168535
|
|
VIDAYA BALASAHEB MURKUTE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24140620230059209
|
14/06/2023
|
Nandaram Genu Kale
|
1809007WL010473
|
Nandaram Genu Kale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168539
|
|
KALE NANDRAM GENU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/175
(NAIGAON)
|
1809007000NRG24140620230058550
|
14/06/2023
|
prayaga
|
1809007WL010370
|
prayaga
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168576
|
|
PRAYAGA SHIVAJI TONDE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/179
(NAIGAON)
|
1809007000NRG24140620230059213
|
14/06/2023
|
bhausaheb
|
1809007WL010473
|
bhausaheb
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168537
|
|
BHAUSAHEB HAUSARAO PAWAR
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/179
(NAIGAON)
|
1809007000NRG24140620230059214
|
14/06/2023
|
jaya
|
1809007WL010473
|
jaya
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168571
|
|
Mrs. Vaishali Vikas Gavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/180
(NAIGAON)
|
1809007000NRG24140620230058517
|
14/06/2023
|
satyashila
|
1809007WL010368
|
satyashila
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168558
|
|
SATYASHALA SURESH PAWAR
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/181
(NAIGAON)
|
1809007000NRG24140620230059216
|
14/06/2023
|
parsram
|
1809007WL010473
|
parsram
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168531
|
|
PAWAR PARSHURAM HAUSARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/181
(NAIGAON)
|
1809007000NRG24140620230059217
|
14/06/2023
|
RAJUBAI
|
1809007WL010473
|
RAJUBAI
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168551
|
|
RAJASHRI PARSHURAM PAWAR
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/185
(NAIGAON)
|
1809007000NRG24140620230058520
|
14/06/2023
|
Balu Haridas Kale
|
1809007WL010368
|
Balu Haridas Kale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168564
|
|
BALU HARIDAS KALE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/185
(NAIGAON)
|
1809007000NRG24140620230058518
|
14/06/2023
|
HARIDHAS
|
1809007WL010368
|
HARIDHAS
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168563
|
|
KALE HARIDAS GENBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/185
(NAIGAON)
|
1809007000NRG24140620230058519
|
14/06/2023
|
KALAVATI
|
1809007WL010368
|
KALAVATI
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168565
|
|
KALAVATI HARIDAS KALE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/187
(NAIGAON)
|
1809007000NRG24140620230058521
|
14/06/2023
|
Ankush
|
1809007WL010368
|
Ankush
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168557
|
|
ANKUSH VITTHAL DODAKE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/187
(NAIGAON)
|
1809007000NRG24140620230058523
|
14/06/2023
|
Changdev Ankush Dodake
|
1809007WL010368
|
Changdev Ankush Dodake
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168574
|
|
CHANGDEV ANKUSH DHODKE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/187
(NAIGAON)
|
1809007000NRG24140620230058522
|
14/06/2023
|
vijubai
|
1809007WL010368
|
vijubai
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168562
|
|
BIJUBAI ANKUSH DODAKE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/188
(NAIGAON)
|
1809007000NRG24140620230058524
|
14/06/2023
|
Sangita Pralhad Pawar
|
1809007WL010368
|
Sangita Pralhad Pawar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168556
|
|
PRAHLAD MURLIDHAR PAWAR
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/190
(NAIGAON)
|
1809007000NRG24140620230058531
|
14/06/2023
|
Dhanaji Mohan Pawar
|
1809007WL010369
|
Dhanaji Mohan Pawar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168545
|
|
DHANAJI MOHAN PAWAR
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/190
(NAIGAON)
|
1809007000NRG24140620230058532
|
14/06/2023
|
Savita Dhanaji Pawar
|
1809007WL010369
|
Savita Dhanaji Pawar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168554
|
|
SAVITA DHANAJI PAWAR
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/192
(NAIGAON)
|
1809007000NRG24140620230058535
|
14/06/2023
|
Tanhabai Bajirav Murkute
|
1809007WL010369
|
Tanhabai Bajirav Murkute
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168583
|
|
TANHABAI BAJIRAO MURKUTE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/193
(NAIGAON)
|
1809007000NRG24140620230058536
|
14/06/2023
|
Gahininath Laxman Murkute
|
1809007WL010369
|
Gahininath Laxman Murkute
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168534
|
|
MURKAD GAHININATH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/205
(NAIGAON)
|
1809007000NRG24140620230058540
|
14/06/2023
|
ganesh
|
1809007WL010369
|
ganesh
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168532
|
|
GANESH VISHWANATH SH
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24140620230058371
|
14/06/2023
|
Unjana Devidas Ugale
|
1809007WL010356
|
Unjana Devidas Ugale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Rejected
|
16/06/2023
|
|
A167230168566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
JAMKHED
|
MH-09-007-057-001/271
(NAIGAON)
|
1809007000NRG24140620230058488
|
14/06/2023
|
Kashibai Sadashiv Ugale
|
1809007WL010365
|
Kashibai Sadashiv Ugale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168582
|
|
KASHIBAI SADASHIV UGALE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/271
(NAIGAON)
|
1809007000NRG24140620230058487
|
14/06/2023
|
Mahadev Sadashiv Ugale
|
1809007WL010365
|
Mahadev Sadashiv Ugale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168561
|
|
MR MAHADEV SADASHIV UGALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/291
(NAIGAON)
|
1809007000NRG24140620230058473
|
14/06/2023
|
Mahaling Baba Ugale
|
1809007WL010364
|
Mahaling Baba Ugale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168536
|
|
MAHALING BABA UGALE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/367
(NAIGAON)
|
1809007000NRG24140620230058541
|
14/06/2023
|
Jaysing Balbhim Murkute
|
1809007WL010369
|
Jaysing Balbhim Murkute
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168541
|
|
JAYSINGH BALBHIM MUR
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/392
(NAIGAON)
|
1809007000NRG24140620230058394
|
14/06/2023
|
Manisha Nanasaheb Ghule
|
1809007WL010357
|
Manisha Nanasaheb Ghule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168575
|
|
MANISHA NANASAHEB GHULE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/532
(NAIGAON)
|
1809007000NRG24140620230058554
|
14/06/2023
|
BALAJI
|
1809007WL010370
|
BALAJI
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168547
|
|
BALAJI CHANDU TONDE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/704
(NAIGAON)
|
1809007000NRG24140620230058467
|
14/06/2023
|
SHANTILAL ARJUN KHEDKAR
|
1809007WL010363
|
SHANTILAL ARJUN KHEDKAR
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168605
|
|
SHANTILAL ARJUN KHEDKAR
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/705
(NAIGAON)
|
1809007000NRG24140620230058470
|
14/06/2023
|
SANDIP ARJUN KHEDKAR
|
1809007WL010363
|
SANDIP ARJUN KHEDKAR
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168548
|
|
SANDIP ARJUN KHEDKAR
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/707
(NAIGAON)
|
1809007000NRG24140620230058515
|
14/06/2023
|
GANESH BHAGWAT TONDE
|
1809007WL010367
|
GANESH BHAGWAT TONDE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168573
|
|
GANESH BHAGAWAT TONDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92730
|
92730
|
|
|
|
|
|
|
|
|
61
|
JAMKHED
|
MH-09-007-041-001/228
(NAHULI)
|
1809007000NRG24140620230058484
|
14/06/2023
|
Ashok Devidas Bahir
|
1809007WL010365
|
Ashok Devidas Bahir
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168645
|
|
ASHOK DEVIDAS BAHIR
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-041-001/228
(NAHULI)
|
1809007000NRG24140620230058485
|
14/06/2023
|
Saguna Ashok Bahir
|
1809007WL010365
|
Saguna Ashok Bahir
|
00078
|
CNRB0004508
|
1650
|
1650
|
Rejected
|
16/06/2023
|
|
A167230168646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
JAMKHED
|
MH-09-007-057-001/123
(NAIGAON)
|
1809007000NRG24140620230058460
|
14/06/2023
|
Shalan Motiram Khavale
|
1809007WL010363
|
Shalan Motiram Khavale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168658
|
|
SHALAN MOTIRAM KHAVALE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/140
(NAIGAON)
|
1809007000NRG24140620230058513
|
14/06/2023
|
Aruna Sunil Tonde
|
1809007WL010367
|
Aruna Sunil Tonde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168671
|
|
ARUNA SUNIL TONDE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/140
(NAIGAON)
|
1809007000NRG24140620230058511
|
14/06/2023
|
Bhagwat Dada Tonde
|
1809007WL010367
|
Bhagwat Dada Tonde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168592
|
|
TONDE BHAGWAT DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/143
(NAIGAON)
|
1809007000NRG24140620230058546
|
14/06/2023
|
SINDHUBAI
|
1809007WL010370
|
SINDHUBAI
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168655
|
|
SINDHUBAI SUDAM TONDE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/156
(NAIGAON)
|
1809007000NRG24140620230058362
|
14/06/2023
|
HANUMANT EKNATH TONDE
|
1809007WL010355
|
HANUMANT EKNATH TONDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168619
|
|
HANUMANT EKNATH TONDE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/156
(NAIGAON)
|
1809007000NRG24140620230058361
|
14/06/2023
|
KAMAL EKNATH TONDE
|
1809007WL010355
|
KAMAL EKNATH TONDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168674
|
|
KAMAL EKNATH TONDE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/157
(NAIGAON)
|
1809007000NRG24140620230058363
|
14/06/2023
|
PUSHPA BHANUDAS TONDE
|
1809007WL010355
|
PUSHPA BHANUDAS TONDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168673
|
|
PUSHPA BHANDAS TONDE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/166
(NAIGAON)
|
1809007000NRG24140620230058384
|
14/06/2023
|
Balasaheb Kisan Murkute
|
1809007WL010357
|
Balasaheb Kisan Murkute
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168594
|
|
BALASAHEB KISAN MURKUTE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/166
(NAIGAON)
|
1809007000NRG24140620230058386
|
14/06/2023
|
Rohini Balasaheb Murkute
|
1809007WL010357
|
Rohini Balasaheb Murkute
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168651
|
|
ROHINI BALASAHEB MURKUTE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/17
(NAIGAON)
|
1809007000NRG24140620230058395
|
14/06/2023
|
AKBAR HANIF MULANI
|
1809007WL010358
|
AKBAR HANIF MULANI
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168644
|
|
AKBAR HANIF MULANI
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-057-001/17
(NAIGAON)
|
1809007000NRG24140620230058396
|
14/06/2023
|
PARVIN AKBAR MULANI
|
1809007WL010358
|
PARVIN AKBAR MULANI
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168681
|
|
PARVIN AKBAR MULANI
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/171
(NAIGAON)
|
1809007000NRG24140620230058548
|
14/06/2023
|
ASHOK BABAN TONDE
|
1809007WL010370
|
ASHOK BABAN TONDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168526
|
|
ASHOK BABAN TONDE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-057-001/171
(NAIGAON)
|
1809007000NRG24140620230058549
|
14/06/2023
|
AVIRAJ BABAN TONDE
|
1809007WL010370
|
AVIRAJ BABAN TONDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168632
|
|
AVINASH BABAN TONDE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/171
(NAIGAON)
|
1809007000NRG24140620230058547
|
14/06/2023
|
MEENABAI BABAN TONDE
|
1809007WL010370
|
MEENABAI BABAN TONDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168527
|
|
MINABAI BABAN TONDE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/179
(NAIGAON)
|
1809007000NRG24140620230059215
|
14/06/2023
|
VINAYAK BHAUSAHEB PAWAR
|
1809007WL010473
|
VINAYAK BHAUSAHEB PAWAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168530
|
|
VINAYAK BHAUSAHEB PAWAR
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/184
(NAIGAON)
|
1809007000NRG24140620230058530
|
14/06/2023
|
Daivshala Shivaji Kale
|
1809007WL010369
|
Daivshala Shivaji Kale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168680
|
|
DAIVSHALA SHIVAJI KALE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-057-001/184
(NAIGAON)
|
1809007000NRG24140620230058529
|
14/06/2023
|
Shivaji Shahaji Kale
|
1809007WL010369
|
Shivaji Shahaji Kale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168599
|
|
KALE SHIVAJI SHAHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-057-001/186
(NAIGAON)
|
1809007000NRG24140620230058387
|
14/06/2023
|
Mahadev Dashrath Chorghade
|
1809007WL010357
|
Mahadev Dashrath Chorghade
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168640
|
|
MAHADEO DASHARATH CHORGHADE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-057-001/186
(NAIGAON)
|
1809007000NRG24140620230058388
|
14/06/2023
|
SHARDA MAHADEV CHORGADE
|
1809007WL010357
|
SHARDA MAHADEV CHORGADE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168637
|
|
SHARAD MAHADEO CHORAGHADE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-057-001/189
(NAIGAON)
|
1809007000NRG24140620230058525
|
14/06/2023
|
Ashok Muralidhar Pawar
|
1809007WL010368
|
Ashok Muralidhar Pawar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168633
|
|
ASHOK MURLIDHAR PAWAR
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-057-001/189
(NAIGAON)
|
1809007000NRG24140620230058526
|
14/06/2023
|
Sahrda Ashok Pawar
|
1809007WL010368
|
Sahrda Ashok Pawar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168664
|
|
SHARDA ASHOK PAWAR
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-057-001/190
(NAIGAON)
|
1809007000NRG24140620230058533
|
14/06/2023
|
ASHOK DHANAJI PAWAR
|
1809007WL010369
|
ASHOK DHANAJI PAWAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168525
|
|
ASHOK DHANAJI PAWAR
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-057-001/193
(NAIGAON)
|
1809007000NRG24140620230058527
|
14/06/2023
|
Balu Gahinath Murkute
|
1809007WL010368
|
Balu Gahinath Murkute
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168660
|
|
BALASAHEB GAHININATH MURKUTE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-057-001/193
(NAIGAON)
|
1809007000NRG24140620230058528
|
14/06/2023
|
Rani Balu Murkute
|
1809007WL010368
|
Rani Balu Murkute
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168661
|
|
RANI B MURKUTE BALASAHEB MURKUTE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-057-001/195
(NAIGAON)
|
1809007000NRG24140620230059218
|
14/06/2023
|
Ajinath Mahadev Shikare
|
1809007WL010473
|
Ajinath Mahadev Shikare
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168670
|
|
AJINATH MAHADEV SHIKARE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24140620230058390
|
14/06/2023
|
BHAGUBAI BALBHIM MURKUTE
|
1809007WL010357
|
BHAGUBAI BALBHIM MURKUTE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168654
|
|
BHAGUBAI ASHOK MURKUTE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-057-001/199
(NAIGAON)
|
1809007000NRG24140620230058391
|
14/06/2023
|
Manisha Ashok Murkute
|
1809007WL010357
|
Manisha Ashok Murkute
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168662
|
|
MANISHA ASHOK MURKUTE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-057-001/207
(NAIGAON)
|
1809007000NRG24140620230058392
|
14/06/2023
|
Mahadev Maruti Ghule
|
1809007WL010357
|
Mahadev Maruti Ghule
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168603
|
|
MAHADEV MARUTI GHULE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-057-001/208
(NAIGAON)
|
1809007000NRG24140620230058349
|
14/06/2023
|
Babasaheb Appa Shinde
|
1809007WL010354
|
Babasaheb Appa Shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168659
|
|
SHINDE BABASAHEB APPA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-057-001/208
(NAIGAON)
|
1809007000NRG24140620230058368
|
14/06/2023
|
Dattatray babasaheb Shinde
|
1809007WL010356
|
Dattatray babasaheb Shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168591
|
|
MRS ALKA D SHINDE MR DATTATRAYA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-057-001/215
(NAIGAON)
|
1809007000NRG24140620230058364
|
14/06/2023
|
SUNIL BHAGCHAND UGALE
|
1809007WL010355
|
SUNIL BHAGCHAND UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168618
|
|
SUNIL BHAGCHAND UGALE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24140620230058370
|
14/06/2023
|
ASHVINI DADASAHEB SHINDE
|
1809007WL010356
|
ASHVINI DADASAHEB SHINDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168623
|
|
ASHWINI DADASAHEB SHINDE
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24140620230058369
|
14/06/2023
|
Nandabai Laxman Shinde
|
1809007WL010356
|
Nandabai Laxman Shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168585
|
|
NANAABAI LAXMAN SHINDE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24140620230058486
|
14/06/2023
|
BABAN VIKRAM UGALE
|
1809007WL010365
|
BABAN VIKRAM UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168653
|
|
BABAN VIKRAM UGALE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24140620230058350
|
14/06/2023
|
Babasaheb Manohar Ugale
|
1809007WL010354
|
Babasaheb Manohar Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168598
|
|
UGALE BABASAHEB MANOHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24140620230058351
|
14/06/2023
|
Gandhari Manohar Ugale
|
1809007WL010354
|
Gandhari Manohar Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168663
|
|
GANDHARIBAI MANOHAR UGALE
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-057-001/248
(NAIGAON)
|
1809007000NRG24140620230058397
|
14/06/2023
|
Vanita Ashok Ugale
|
1809007WL010358
|
Vanita Ashok Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168652
|
|
VANITA ASHOK UGALE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-057-001/263
(NAIGAON)
|
1809007000NRG24140620230058372
|
14/06/2023
|
Babasaheb Anna Kangude
|
1809007WL010356
|
Babasaheb Anna Kangude
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168586
|
|
KANGUDE BABASAHEB ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
JAMKHED
|
MH-09-007-057-001/278
(NAIGAON)
|
1809007000NRG24140620230058471
|
14/06/2023
|
Abhiman Sahebrav Ugale
|
1809007WL010364
|
Abhiman Sahebrav Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168600
|
|
ABHIMAN SAHEBRAO UGALE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-057-001/278
(NAIGAON)
|
1809007000NRG24140620230058472
|
14/06/2023
|
Surekha Abhiman Ugale
|
1809007WL010364
|
Surekha Abhiman Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168601
|
|
SUREKHA ABHIMAN UGALE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-057-001/316
(NAIGAON)
|
1809007000NRG24140620230058373
|
14/06/2023
|
Vishal Mahadev Ugale
|
1809007WL010356
|
Vishal Mahadev Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168626
|
|
VISHAL MAHADEV UGALE
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-057-001/317
(NAIGAON)
|
1809007000NRG24140620230058374
|
14/06/2023
|
ASHABAI SUBHAH UGALE
|
1809007WL010356
|
ASHABAI SUBHAH UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168628
|
|
ASHABAI SUBHASH UGALE
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-057-001/322
(NAIGAON)
|
1809007000NRG24140620230058398
|
14/06/2023
|
CHAGAN DIGAMBAR SASANE
|
1809007WL010358
|
CHAGAN DIGAMBAR SASANE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168656
|
|
CHHAGAN DIGAMBER SASANE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-057-001/322
(NAIGAON)
|
1809007000NRG24140620230058399
|
14/06/2023
|
Ranjana Chagan Sasane
|
1809007WL010358
|
Ranjana Chagan Sasane
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168686
|
|
RANJANA CHAGAN SASANE
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-057-001/329
(NAIGAON)
|
1809007000NRG24140620230058375
|
14/06/2023
|
MAHESH UDDHAV SHINDE
|
1809007WL010356
|
MAHESH UDDHAV SHINDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168622
|
|
MAHESH UDHAV SHINDE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-057-001/336
(NAIGAON)
|
1809007000NRG24140620230058474
|
14/06/2023
|
ASHOK SARJERAO PATIL
|
1809007WL010364
|
ASHOK SARJERAO PATIL
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168631
|
|
ASHOK SARJERAO PATIL
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-057-001/336
(NAIGAON)
|
1809007000NRG24140620230058475
|
14/06/2023
|
VIMAL ASHOK PATIL
|
1809007WL010364
|
VIMAL ASHOK PATIL
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168643
|
|
VIMAL ASHOK PATIL
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-057-001/339
(NAIGAON)
|
1809007000NRG24140620230058376
|
14/06/2023
|
Suraj Sadashiv Kale
|
1809007WL010356
|
Suraj Sadashiv Kale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168624
|
|
MR SURAJ SADASHIV KALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-057-001/343
(NAIGAON)
|
1809007000NRG24140620230058476
|
14/06/2023
|
SUMAN ANKUSH UGALE
|
1809007WL010364
|
SUMAN ANKUSH UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168667
|
|
SUMAN ANKUSH UGALE
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24140620230058490
|
14/06/2023
|
Chaya Rameshwar Ugale
|
1809007WL010365
|
Chaya Rameshwar Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168639
|
|
CHAYA RAMESHWAR UGALE
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24140620230058489
|
14/06/2023
|
Rameshwar Muralidhar Ugale
|
1809007WL010365
|
Rameshwar Muralidhar Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168635
|
|
RAMESHWAR MURLIDHAR UGALE
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24140620230058477
|
14/06/2023
|
Gayabai Popat Kale
|
1809007WL010364
|
Gayabai Popat Kale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168657
|
|
GAYABAI POPAT KALE
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-057-001/364
(NAIGAON)
|
1809007000NRG24140620230058400
|
14/06/2023
|
Ajay Bhaskar Ugale
|
1809007WL010358
|
Ajay Bhaskar Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168615
|
|
UGALE AJAYKUMAR BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-057-001/364
(NAIGAON)
|
1809007000NRG24140620230058402
|
14/06/2023
|
Jaya Ajay Ugale
|
1809007WL010358
|
Jaya Ajay Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168614
|
|
JAYA AJAY UGALE
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-057-001/379
(NAIGAON)
|
1809007000NRG24140620230058377
|
14/06/2023
|
Rohini Dadasaheb Kaldate
|
1809007WL010356
|
Rohini Dadasaheb Kaldate
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168668
|
|
RAHINI DADASAHEB KALDATE
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-057-001/380
(NAIGAON)
|
1809007000NRG24140620230058479
|
14/06/2023
|
Mandakini Bharat Ugale
|
1809007WL010364
|
Mandakini Bharat Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168634
|
|
MANDAKINI BHARAT UGALE
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-057-001/380
(NAIGAON)
|
1809007000NRG24140620230058478
|
14/06/2023
|
Vandana Rajendra Ugale
|
1809007WL010364
|
Vandana Rajendra Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168613
|
|
VANDANA RAJENDRA UGALE
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-057-001/395
(NAIGAON)
|
1809007000NRG24140620230058355
|
14/06/2023
|
Popat Hausrao Kothavale
|
1809007WL010354
|
Popat Hausrao Kothavale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168595
|
|
POPAT HAUSARAO KOTHAVALE
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-057-001/404
(NAIGAON)
|
1809007000NRG24140620230058480
|
14/06/2023
|
MARUTI SAHADU GAIKWAD
|
1809007WL010364
|
MARUTI SAHADU GAIKWAD
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168678
|
|
MARUTI SAHADU GAIKWAD
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24140620230059220
|
14/06/2023
|
Ashwini Balu Ugale
|
1809007WL010473
|
Ashwini Balu Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168621
|
|
ASHWINI GANESH UGALE
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24140620230059219
|
14/06/2023
|
Balu Tukaram Ugale
|
1809007WL010473
|
Balu Tukaram Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168629
|
|
BALU TUKARAM UGALE
|
CANARA BANK(508532)
|
|
124
|
JAMKHED
|
MH-09-007-057-001/430
(NAIGAON)
|
1809007000NRG24140620230058481
|
14/06/2023
|
URMILA LAHU UGALE
|
1809007WL010364
|
URMILA LAHU UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168679
|
|
URMILA LAHU UGALE
|
CANARA BANK(508532)
|
|
125
|
JAMKHED
|
MH-09-007-057-001/431
(NAIGAON)
|
1809007000NRG24140620230058514
|
14/06/2023
|
SUBABAI DADARAO TONDE
|
1809007WL010367
|
SUBABAI DADARAO TONDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168672
|
|
SUBABAI DADARAO TONDE
|
CANARA BANK(508532)
|
|
126
|
JAMKHED
|
MH-09-007-057-001/434
(NAIGAON)
|
1809007000NRG24140620230058378
|
14/06/2023
|
SUGRIV SHAAHJI KHADE
|
1809007WL010356
|
SUGRIV SHAAHJI KHADE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168627
|
|
SUGRIV SHAHAJI KHANDE
|
CANARA BANK(508532)
|
|
127
|
JAMKHED
|
MH-09-007-057-001/453
(NAIGAON)
|
1809007000NRG24140620230058379
|
14/06/2023
|
RAJESH PANDURANG KHAVLE
|
1809007WL010356
|
RAJESH PANDURANG KHAVLE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168630
|
|
RAJESH PANDU KHAVALE
|
CANARA BANK(508532)
|
|
128
|
JAMKHED
|
MH-09-007-057-001/526
(NAIGAON)
|
1809007000NRG24140620230058461
|
14/06/2023
|
TULSABAI UMRAO THORAVE
|
1809007WL010363
|
TULSABAI UMRAO THORAVE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168675
|
|
TULSA UMARAO THORAVE
|
CANARA BANK(508532)
|
|
129
|
JAMKHED
|
MH-09-007-057-001/532
(NAIGAON)
|
1809007000NRG24140620230058551
|
14/06/2023
|
CHANDU
|
1809007WL010370
|
CHANDU
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168641
|
|
TONDE CHANDU DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
JAMKHED
|
MH-09-007-057-001/532
(NAIGAON)
|
1809007000NRG24140620230058552
|
14/06/2023
|
SHAHABAI
|
1809007WL010370
|
SHAHABAI
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168610
|
|
SHAHABAI CHANDU TONDE
|
CANARA BANK(508532)
|
|
131
|
JAMKHED
|
MH-09-007-057-001/547
(NAIGAON)
|
1809007000NRG24140620230058365
|
14/06/2023
|
VITHABAI ANIL TONDE
|
1809007WL010355
|
VITHABAI ANIL TONDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168685
|
|
VITHABAI ANIL TONDE
|
CANARA BANK(508532)
|
|
132
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24140620230058462
|
14/06/2023
|
BAPU NIVRUTTI NAGARGOJE
|
1809007WL010363
|
BAPU NIVRUTTI NAGARGOJE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168620
|
|
BAPU NAVARATHI NAGARGOJE
|
CANARA BANK(508532)
|
|
133
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24140620230058463
|
14/06/2023
|
RAMNATH BAPURAO NAGARGOJE
|
1809007WL010363
|
RAMNATH BAPURAO NAGARGOJE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168529
|
|
RAMNATH BAPURAV NAGARGOJE
|
CANARA BANK(508532)
|
|
134
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24140620230058464
|
14/06/2023
|
SARSWATI BAPU NAGARGOJE
|
1809007WL010363
|
SARSWATI BAPU NAGARGOJE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168625
|
|
SARASWATI BAPU NAGARGOJE
|
CANARA BANK(508532)
|
|
135
|
JAMKHED
|
MH-09-007-057-001/63
(NAIGAON)
|
1809007000NRG24140620230058482
|
14/06/2023
|
Bhimrao Manohar Yadav
|
1809007WL010364
|
Bhimrao Manohar Yadav
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168590
|
|
BHIMRAO MANOHAR YADAV
|
CANARA BANK(508532)
|
|
136
|
JAMKHED
|
MH-09-007-057-001/689
(NAIGAON)
|
1809007000NRG24140620230058381
|
14/06/2023
|
ANITA GOKUL JADHAV
|
1809007WL010356
|
ANITA GOKUL JADHAV
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168676
|
|
ANITA GOKUL JADHAV
|
CANARA BANK(508532)
|
|
137
|
JAMKHED
|
MH-09-007-057-001/689
(NAIGAON)
|
1809007000NRG24140620230058380
|
14/06/2023
|
GOKUL RAMBHAU JADHAV
|
1809007WL010356
|
GOKUL RAMBHAU JADHAV
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168677
|
|
JADHAV GOKUL RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-057-001/692
(NAIGAON)
|
1809007000NRG24140620230058405
|
14/06/2023
|
AMOL BALU SASANE
|
1809007WL010358
|
AMOL BALU SASANE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168642
|
|
MR AMOL BALU SASANE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-057-001/692
(NAIGAON)
|
1809007000NRG24140620230058406
|
14/06/2023
|
SWATI AMOL SASANE
|
1809007WL010358
|
SWATI AMOL SASANE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168528
|
|
Miss. SWATI DATTU THOSAR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMKHED
|
MH-09-007-057-001/697
(NAIGAON)
|
1809007000NRG24140620230058407
|
14/06/2023
|
VIKAS RAVSAHEB RAUT
|
1809007WL010358
|
VIKAS RAVSAHEB RAUT
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168636
|
|
VIKAS RAOSAHEB RAUT
|
CANARA BANK(508532)
|
|
141
|
JAMKHED
|
MH-09-007-057-001/702
(NAIGAON)
|
1809007000NRG24140620230058465
|
14/06/2023
|
BHIMABAI MARUTI KHEDKAR
|
1809007WL010363
|
BHIMABAI MARUTI KHEDKAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168665
|
|
BHIMABAI MARUTI KHEDKAR
|
CANARA BANK(508532)
|
|
142
|
JAMKHED
|
MH-09-007-057-001/703
(NAIGAON)
|
1809007000NRG24140620230058466
|
14/06/2023
|
VAISHALI SUSHIL KHEDKAR
|
1809007WL010363
|
VAISHALI SUSHIL KHEDKAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168606
|
|
VESHALI SUSHIL KHEDKAR
|
CANARA BANK(508532)
|
|
143
|
JAMKHED
|
MH-09-007-057-001/705
(NAIGAON)
|
1809007000NRG24140620230058468
|
14/06/2023
|
ARJUN KONDIBA KHEDKAR
|
1809007WL010363
|
ARJUN KONDIBA KHEDKAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168607
|
|
ARJUN KONDIBA KHEDKAR
|
CANARA BANK(508532)
|
|
144
|
JAMKHED
|
MH-09-007-057-001/705
(NAIGAON)
|
1809007000NRG24140620230058469
|
14/06/2023
|
TRISHALA ARJUN KHEDKAR
|
1809007WL010363
|
TRISHALA ARJUN KHEDKAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168666
|
|
TRISHALA ARJUN KHEDEKAR
|
CANARA BANK(508532)
|
|
145
|
JAMKHED
|
MH-09-007-057-001/707
(NAIGAON)
|
1809007000NRG24140620230058516
|
14/06/2023
|
VIJAYA GANESH TONDE
|
1809007WL010367
|
VIJAYA GANESH TONDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168540
|
|
VIJAYA GANESH TONDE
|
CANARA BANK(508532)
|
|
146
|
JAMKHED
|
MH-09-007-057-001/71
(NAIGAON)
|
1809007000NRG24140620230058382
|
14/06/2023
|
Gaikwad Nilabai Vishwanath
|
1809007WL010356
|
Gaikwad Nilabai Vishwanath
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168597
|
|
NILABAI VISHWANATH GAIKAWAD
|
CANARA BANK(508532)
|
|
147
|
JAMKHED
|
MH-09-007-057-001/713
(NAIGAON)
|
1809007000NRG24140620230058491
|
14/06/2023
|
HANUMANT BHIMA SURAVSE
|
1809007WL010365
|
HANUMANT BHIMA SURAVSE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168638
|
|
HANUMANT BHIMA SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-057-001/713
(NAIGAON)
|
1809007000NRG24140620230058492
|
14/06/2023
|
ROHINI HANUMANT SURAVASE
|
1809007WL010365
|
ROHINI HANUMANT SURAVASE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168682
|
|
ROHINI HANUMANT SURWASE
|
CANARA BANK(508532)
|
|
149
|
JAMKHED
|
MH-09-007-057-001/718
(NAIGAON)
|
1809007000NRG24140620230058366
|
14/06/2023
|
NILAVATI DATTU TONDE
|
1809007WL010355
|
NILAVATI DATTU TONDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168524
|
|
NILAVATI DATTU TONDE
|
CANARA BANK(508532)
|
|
150
|
JAMKHED
|
MH-09-007-057-001/74
(NAIGAON)
|
1809007000NRG24140620230058383
|
14/06/2023
|
Mahesh Kerba kale
|
1809007WL010356
|
Mahesh Kerba kale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168587
|
|
MAHESH KERABA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-057-001/88
(NAIGAON)
|
1809007000NRG24140620230058367
|
14/06/2023
|
Nanasaheb Rangnath Ugale
|
1809007WL010355
|
Nanasaheb Rangnath Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168593
|
|
NANASAHEB RANGNATH UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150150
|
150150
|
|
|
|
|
|
|
|
|
152
|
JAMKHED
|
MH-09-007-025-001/135
(SAKAT)
|
1809007000NRG24140620230058677
|
14/06/2023
|
MANISHA
|
1809007WL010382
|
MANISHA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168611
|
|
MANISHA PANDURANG SANAP
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAMKHED
|
MH-09-007-025-001/135
(SAKAT)
|
1809007000NRG24140620230058676
|
14/06/2023
|
Pandurang
|
1809007WL010382
|
Pandurang
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
16/06/2023
|
|
A167230168612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
JAMKHED
|
MH-09-007-025-001/1401
(SAKAT)
|
1809007000NRG24140620230058678
|
14/06/2023
|
VANDANA
|
1809007WL010382
|
VANDANA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168617
|
|
Mrs. VANDANA DILIP MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMKHED
|
MH-09-007-025-001/152
(SAKAT)
|
1809007000NRG24140620230058679
|
14/06/2023
|
Mahadev Muralidhar Murumkar
|
1809007WL010382
|
Mahadev Muralidhar Murumkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168647
|
|
Mr. MAHADEV MURLIDHAR MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMKHED
|
MH-09-007-025-001/169
(SAKAT)
|
1809007000NRG24140620230058680
|
14/06/2023
|
Bajirao Sukhdev Murumkar
|
1809007WL010382
|
Bajirao Sukhdev Murumkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168616
|
|
Mr. BAJIRAO SUKHADEV MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-025-001/209
(SAKAT)
|
1809007000NRG24140620230058683
|
14/06/2023
|
Datta Vishnu Murumkar
|
1809007WL010382
|
Datta Vishnu Murumkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168602
|
|
Mr. DATTA VISHNU MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMKHED
|
MH-09-007-025-001/209
(SAKAT)
|
1809007000NRG24140620230058684
|
14/06/2023
|
Haridas Vishnu Murumkar
|
1809007WL010382
|
Haridas Vishnu Murumkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
16/06/2023
|
|
A167230168604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
JAMKHED
|
MH-09-007-025-001/209
(SAKAT)
|
1809007000NRG24140620230058682
|
14/06/2023
|
Kashibai Vishnu Murumkar
|
1809007WL010382
|
Kashibai Vishnu Murumkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168609
|
|
Mrs. KASHIBAI VISHNU MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-025-001/209
(SAKAT)
|
1809007000NRG24140620230058681
|
14/06/2023
|
Vishnu Krushnaji Murumkar
|
1809007WL010382
|
Vishnu Krushnaji Murumkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168608
|
|
Mr. VISHNU KRUSHNAJI MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-025-001/214
(SAKAT)
|
1809007000NRG24140620230058685
|
14/06/2023
|
Sandip
|
1809007WL010382
|
Sandip
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168589
|
|
Mr. SANDIP SHRIRAM MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMKHED
|
MH-09-007-057-001/192
(NAIGAON)
|
1809007000NRG24140620230058534
|
14/06/2023
|
Shashikant Bajirao Murkute
|
1809007WL010369
|
Shashikant Bajirao Murkute
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168596
|
|
MURKUTE SHASHIKANT BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
163
|
JAMKHED
|
MH-09-007-054-001/432
(RAJURI)
|
1809007000NRG24140620230058509
|
14/06/2023
|
Shankar Bhimrao Dole
|
1809007WL010367
|
Shankar Bhimrao Dole
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168588
|
|
SHANKAR BHIMRAO DOLE
|
CANARA BANK(508532)
|
|
164
|
JAMKHED
|
MH-09-007-054-001/660
(RAJURI)
|
1809007000NRG24140620230058359
|
14/06/2023
|
PRUTHAVIRAJ RAMDAS GHULE
|
1809007WL010355
|
PRUTHAVIRAJ RAMDAS GHULE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168650
|
|
PRITHVIRAJ RAMCHANDRA GHULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
165
|
JAMKHED
|
MH-09-007-057-001/482
(NAIGAON)
|
1809007000NRG24140620230058403
|
14/06/2023
|
SAMPAT BAPU KHAVLE
|
1809007WL010358
|
SAMPAT BAPU KHAVLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168523
|
|
SAMPAT BAPU KHAWALE
|
CANARA BANK(508532)
|
|
166
|
JAMKHED
|
MH-09-007-057-001/659
(NAIGAON)
|
1809007000NRG24140620230058404
|
14/06/2023
|
VIJAYA BHASKARRAO UGALE
|
1809007WL010358
|
VIJAYA BHASKARRAO UGALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230168522
|
|
VIJAYA BHASKARAO UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274290
|
274290
|
|
|
|
|
|
|
|