|
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-09-007-020-001/135
(KHANDAVI)
|
1809007000NRG24210220240385832
|
22/02/2024
|
Kalyan Abasaheb Wakale
|
1809007WL058973
|
Kalyan Abasaheb Wakale
|
00051
|
MAHB0001865
|
1230
|
1230
|
Processed
|
23/02/2024
|
|
0688266331
|
|
KALYAN ABASAHEB WAKALE
|
GENERAL POST OFFICE(607245)
|
|
2
|
JAMKHED
|
MH-09-007-020-001/135
(KHANDAVI)
|
1809007000NRG24210220240385833
|
22/02/2024
|
Usha Kalyan Wakale
|
1809007WL058973
|
Usha Kalyan Wakale
|
00051
|
MAHB0001865
|
1230
|
1230
|
Processed
|
23/02/2024
|
|
0688266332
|
|
USHABAI KALYAN WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-020-001/241
(KHANDAVI)
|
1809007000NRG24210220240385835
|
22/02/2024
|
Dipali Ravishashri Wakale
|
1809007WL058973
|
Dipali Ravishashri Wakale
|
00051
|
MAHB0001865
|
1230
|
1230
|
Processed
|
23/02/2024
|
|
0688266334
|
|
DIPALI RAVISHASTRI WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-020-001/241
(KHANDAVI)
|
1809007000NRG24210220240385834
|
22/02/2024
|
Ravishashri Kalyan Wakale
|
1809007WL058973
|
Ravishashri Kalyan Wakale
|
00051
|
MAHB0001865
|
1230
|
1230
|
Processed
|
23/02/2024
|
|
0688266333
|
|
RAVISHASHRI KALYAN WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-020-001/346
(KHANDAVI)
|
1809007000NRG24210220240385733
|
22/02/2024
|
SURESH BABAN MAHAJAN
|
1809007WL058962
|
SURESH BABAN MAHAJAN
|
00051
|
MAHB0001865
|
1374
|
1374
|
Processed
|
23/02/2024
|
|
0688266337
|
|
SURESH BABAN MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-020-001/50
(KHANDAVI)
|
1809007000NRG24210220240385373
|
22/02/2024
|
Mahadeo Bhamrav Vakale
|
1809007WL058924
|
Mahadeo Bhamrav Vakale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266335
|
|
MR MAHADEV SHAMRAO WAKALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMKHED
|
MH-09-007-020-001/50
(KHANDAVI)
|
1809007000NRG24210220240385374
|
22/02/2024
|
Manda Mahadev Vakale
|
1809007WL058924
|
Manda Mahadev Vakale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266336
|
|
MANDABAI MAHADEV VAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-031-001/347
(PADALI)
|
1809007000NRG24210220240385656
|
22/02/2024
|
VIMAL
|
1809007WL058953
|
VIMAL
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266338
|
|
Mrs. Vimal Dadasaheb Khaire
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11244
|
11244
|
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-046-001/2
(PIMPALGAONALVA)
|
1809007000NRG24220220240386860
|
22/02/2024
|
Aayoub
|
1809007WL059076
|
Aayoub
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266351
|
|
AYYUB AMIR SHAIKH
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-046-001/2
(PIMPALGAONALVA)
|
1809007000NRG24220220240386861
|
22/02/2024
|
Minaj Ayub Shaikh
|
1809007WL059076
|
Minaj Ayub Shaikh
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266352
|
|
MINAJBI AYUB SHAIKH
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-046-001/314
(PIMPALGAONALVA)
|
1809007000NRG24220220240386863
|
22/02/2024
|
NILESH
|
1809007WL059076
|
NILESH
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266359
|
|
NILESH LAHU MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-046-001/315
(PIMPALGAONALVA)
|
1809007000NRG24220220240386865
|
22/02/2024
|
LAHU
|
1809007WL059076
|
LAHU
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266361
|
|
MHOHITE LAHU DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-046-001/315
(PIMPALGAONALVA)
|
1809007000NRG24220220240386866
|
22/02/2024
|
MEERA
|
1809007WL059076
|
MEERA
|
00078
|
CNRB0001651
|
1650
|
1650
|
Rejected
|
23/02/2024
|
|
0688266360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
JAMKHED
|
MH-09-007-046-001/321
(PIMPALGAONALVA)
|
1809007000NRG24220220240386868
|
22/02/2024
|
RUTURAJ
|
1809007WL059076
|
RUTURAJ
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266362
|
|
RUTURAJ BHARAT BARAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-046-001/33
(PIMPALGAONALVA)
|
1809007000NRG24220220240386869
|
22/02/2024
|
Jalindhar
|
1809007WL059076
|
Jalindhar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266350
|
|
JALINDAR ARJUN MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-046-001/33
(PIMPALGAONALVA)
|
1809007000NRG24220220240386870
|
22/02/2024
|
Narmada Jalindar Mohite
|
1809007WL059076
|
Narmada Jalindar Mohite
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266378
|
|
MOHITE NARMADA JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-046-001/50
(PIMPALGAONALVA)
|
1809007000NRG24220220240386882
|
22/02/2024
|
Indubai Vishnu Bobade
|
1809007WL059077
|
Indubai Vishnu Bobade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266381
|
|
INDUBAI VISHNU BOBADE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-046-001/50
(PIMPALGAONALVA)
|
1809007000NRG24220220240386881
|
22/02/2024
|
Vishnu Dhondiba Bobade
|
1809007WL059077
|
Vishnu Dhondiba Bobade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266356
|
|
BOBADE VISHNU DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-046-001/94
(PIMPALGAONALVA)
|
1809007000NRG24220220240386871
|
22/02/2024
|
Dattatray Balbhim Baravkar
|
1809007WL059076
|
Dattatray Balbhim Baravkar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266346
|
|
DATTARAY BALBHIM BARAVKAR
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-046-001/94
(PIMPALGAONALVA)
|
1809007000NRG24220220240386873
|
22/02/2024
|
Sachin Dattatray Barawkar
|
1809007WL059076
|
Sachin Dattatray Barawkar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266358
|
|
SACHIN DATATRAYA BARAVKAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAMKHED
|
MH-09-007-046-001/94
(PIMPALGAONALVA)
|
1809007000NRG24220220240386874
|
22/02/2024
|
Sandip Dattatray Barawkar
|
1809007WL059076
|
Sandip Dattatray Barawkar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266354
|
|
SANDIP DATTATRAYA BARAVKAR
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-046-001/94
(PIMPALGAONALVA)
|
1809007000NRG24220220240386872
|
22/02/2024
|
Sunanda Dattatray Baravkar
|
1809007WL059076
|
Sunanda Dattatray Baravkar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266347
|
|
SUNANDA DATTATRAY BARAVKAR
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/263
(RAJURI)
|
1809007000NRG24220220240387172
|
22/02/2024
|
SUJIT BABASAHEB LATPATE
|
1809007WL059114
|
SUJIT BABASAHEB LATPATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266382
|
|
SUJIT BABASAHEB LATPATE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/302
(RAJURI)
|
1809007000NRG24220220240387212
|
22/02/2024
|
Mangal Mohan Khade
|
1809007WL059115
|
Mangal Mohan Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266368
|
|
MANGAL MOHAN KHADE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/302
(RAJURI)
|
1809007000NRG24220220240387211
|
22/02/2024
|
MOHAN BABASAHEB KHADE
|
1809007WL059115
|
MOHAN BABASAHEB KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266367
|
|
MOHAN BABASAHEB KHADE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/308
(RAJURI)
|
1809007000NRG24220220240387213
|
22/02/2024
|
Ankush Maruti Khade
|
1809007WL059115
|
Ankush Maruti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266348
|
|
ANKUSH MARUTI KHADE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/308
(RAJURI)
|
1809007000NRG24220220240387238
|
22/02/2024
|
Rajendra Maruti Khade
|
1809007WL059117
|
Rajendra Maruti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266349
|
|
RAJENDRA MARUTI KHADE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/38
(RAJURI)
|
1809007000NRG24220220240387245
|
22/02/2024
|
Pandurang Rambhau Kaldate
|
1809007WL059117
|
Pandurang Rambhau Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266380
|
|
PANDURANG RAMBHAU KALDATE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/416
(RAJURI)
|
1809007000NRG24220220240387250
|
22/02/2024
|
PRABHAVATI
|
1809007WL059117
|
PRABHAVATI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266355
|
|
PRABHAVATI KASHINATH GHULE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/439
(RAJURI)
|
1809007000NRG24220220240387223
|
22/02/2024
|
Sudam Maruti Khade
|
1809007WL059115
|
Sudam Maruti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266343
|
|
SUDAM MARUTI KHADE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/439
(RAJURI)
|
1809007000NRG24220220240387224
|
22/02/2024
|
Vimal Sudam Khade
|
1809007WL059115
|
Vimal Sudam Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688266379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
JAMKHED
|
MH-09-007-057-001/143
(NAIGAON)
|
1809007000NRG24220220240386770
|
22/02/2024
|
sudam
|
1809007WL059066
|
sudam
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266375
|
|
SUDAM DADARAO TONDE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/151
(NAIGAON)
|
1809007000NRG24210220240386034
|
22/02/2024
|
Kavita
|
1809007WL058995
|
Kavita
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266374
|
|
KAVITA RAJU TONDE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/151
(NAIGAON)
|
1809007000NRG24210220240386033
|
22/02/2024
|
Raju Hausrao Tonde
|
1809007WL058995
|
Raju Hausrao Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266376
|
|
RAJU HAUSARAO TONDE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/180
(NAIGAON)
|
1809007000NRG24210220240386013
|
22/02/2024
|
satyashila
|
1809007WL058993
|
satyashila
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266462
|
|
SATYASHALA SURESH PAWAR
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/185
(NAIGAON)
|
1809007000NRG24210220240386014
|
22/02/2024
|
HARIDHAS
|
1809007WL058993
|
HARIDHAS
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266365
|
|
KALE HARIDAS GENBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/185
(NAIGAON)
|
1809007000NRG24210220240386015
|
22/02/2024
|
KALAVATI
|
1809007WL058993
|
KALAVATI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266366
|
|
KALAVATI HARIDAS KALE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/190
(NAIGAON)
|
1809007000NRG24220220240386829
|
22/02/2024
|
Dhanaji Mohan Pawar
|
1809007WL059073
|
Dhanaji Mohan Pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266344
|
|
DHANAJI MOHAN PAWAR
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/190
(NAIGAON)
|
1809007000NRG24220220240386830
|
22/02/2024
|
Savita Dhanaji Pawar
|
1809007WL059073
|
Savita Dhanaji Pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266459
|
|
SAVITA DHANAJI PAWAR
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/192
(NAIGAON)
|
1809007000NRG24220220240386833
|
22/02/2024
|
Suvrna Shashikant Murkute
|
1809007WL059073
|
Suvrna Shashikant Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266458
|
|
SUVRNA SHASHIKANT MURKUTE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/192
(NAIGAON)
|
1809007000NRG24220220240386834
|
22/02/2024
|
Tanhabai Bajirav Murkute
|
1809007WL059073
|
Tanhabai Bajirav Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266369
|
|
TANHABAI BAJIRAO MURKUTE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/193
(NAIGAON)
|
1809007000NRG24220220240386835
|
22/02/2024
|
Gahininath Laxman Murkute
|
1809007WL059073
|
Gahininath Laxman Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266463
|
|
MURKAD GAHININATH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/193
(NAIGAON)
|
1809007000NRG24220220240386836
|
22/02/2024
|
Nilawati Gahininath Murkute
|
1809007WL059073
|
Nilawati Gahininath Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266457
|
|
NILAWATI GAHININATH MURKUTE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24220220240386727
|
22/02/2024
|
Bachhu Bhagwan Ugale
|
1809007WL059061
|
Bachhu Bhagwan Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688266461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24220220240386725
|
22/02/2024
|
Devidas Bhagwan Ugale
|
1809007WL059061
|
Devidas Bhagwan Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266363
|
|
UGALE DEVIDAS BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24220220240386728
|
22/02/2024
|
NILABAI
|
1809007WL059061
|
NILABAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266460
|
|
LILAVATI BACHCHU UGALE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24220220240386726
|
22/02/2024
|
Unjana Devidas Ugale
|
1809007WL059061
|
Unjana Devidas Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266364
|
|
UMANGABAI DEVIDAS UGALE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/263
(NAIGAON)
|
1809007000NRG24220220240386714
|
22/02/2024
|
URMILA
|
1809007WL059060
|
URMILA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266370
|
|
URMILA BABASAHEB KANGUDE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/44
(NAIGAON)
|
1809007000NRG24210220240386023
|
22/02/2024
|
Padmini Rambhau Ugale
|
1809007WL058994
|
Padmini Rambhau Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266377
|
|
PADMIN RAMBHAU UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/532
(NAIGAON)
|
1809007000NRG24220220240386775
|
22/02/2024
|
BALAJI
|
1809007WL059066
|
BALAJI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266353
|
|
BALAJI CHANDU TONDE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24220220240386761
|
22/02/2024
|
Anusaya Popat Ugale
|
1809007WL059064
|
Anusaya Popat Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266372
|
|
ANUSAYA POPAT UGALE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24220220240386760
|
22/02/2024
|
Popat Rambhau Ugale
|
1809007WL059064
|
Popat Rambhau Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266371
|
|
POPAT RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24220220240386762
|
22/02/2024
|
Sahadev Popat Ugale
|
1809007WL059064
|
Sahadev Popat Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266373
|
|
SHAHADEV POPAT UGALE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/68
(NAIGAON)
|
1809007000NRG24220220240386764
|
22/02/2024
|
Nanda Ashok Ugale
|
1809007WL059064
|
Nanda Ashok Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266357
|
|
NANDABAI ASHOK UGALE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/95
(NAIGAON)
|
1809007000NRG24210220240386029
|
22/02/2024
|
Eknath Rambhau Ugale
|
1809007WL058994
|
Eknath Rambhau Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266345
|
|
EKANATH RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77130
|
77130
|
|
|
|
|
|
|
|
|
56
|
JAMKHED
|
MH-09-007-041-001/229
(NAHULI)
|
1809007000NRG24220220240386740
|
22/02/2024
|
Hirabai Mahadev Bahir
|
1809007WL059062
|
Hirabai Mahadev Bahir
|
00078
|
CNRB0004508
|
1662
|
1662
|
Processed
|
23/02/2024
|
|
0688266324
|
|
HIRABAI MAHADEV BAHIR
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/128
(NAIGAON)
|
1809007000NRG24210220240386032
|
22/02/2024
|
Babasaheb Chandu Sanap
|
1809007WL058995
|
Babasaheb Chandu Sanap
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266445
|
|
BABASAHEB CHANDU SANAP
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/128
(NAIGAON)
|
1809007000NRG24210220240386031
|
22/02/2024
|
Chandulal Shivram Sanap
|
1809007WL058995
|
Chandulal Shivram Sanap
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266472
|
|
SANAP CHANDU SHRIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/143
(NAIGAON)
|
1809007000NRG24220220240386771
|
22/02/2024
|
SINDHUBAI
|
1809007WL059066
|
SINDHUBAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266432
|
|
SINDHUBAI SUDAM TONDE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/151
(NAIGAON)
|
1809007000NRG24210220240386035
|
22/02/2024
|
GOVIND RAJU TONDE
|
1809007WL058995
|
GOVIND RAJU TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266427
|
|
GOVINDA RAJU TONDE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/163
(NAIGAON)
|
1809007000NRG24210220240386037
|
22/02/2024
|
Indubai Rohidas Purane
|
1809007WL058995
|
Indubai Rohidas Purane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266308
|
|
INDUBAI ROHIDAS TONDE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/163
(NAIGAON)
|
1809007000NRG24210220240386036
|
22/02/2024
|
Rphidas Hausrao Tonde
|
1809007WL058995
|
Rphidas Hausrao Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266315
|
|
ROHIDAS HAUSARAV TONDE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/184
(NAIGAON)
|
1809007000NRG24220220240386828
|
22/02/2024
|
Daivshala Shivaji Kale
|
1809007WL059073
|
Daivshala Shivaji Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266329
|
|
DAIVSHALA SHIVAJI KALE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/184
(NAIGAON)
|
1809007000NRG24220220240386827
|
22/02/2024
|
Shivaji Shahaji Kale
|
1809007WL059073
|
Shivaji Shahaji Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266447
|
|
KALE SHIVAJI SHAHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/190
(NAIGAON)
|
1809007000NRG24220220240386831
|
22/02/2024
|
ASHOK DHANAJI PAWAR
|
1809007WL059073
|
ASHOK DHANAJI PAWAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266340
|
|
ASHOK DHANAJI PAWAR
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/193
(NAIGAON)
|
1809007000NRG24210220240386016
|
22/02/2024
|
Rani Balu Murkute
|
1809007WL058993
|
Rani Balu Murkute
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266465
|
|
RANI B MURKUTE BALASAHEB MURKUTE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/230
(NAIGAON)
|
1809007000NRG24220220240386812
|
22/02/2024
|
Babasaheb Kashinath Lende
|
1809007WL059072
|
Babasaheb Kashinath Lende
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266436
|
|
BABASAHEB KASHINATH LENDE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/230
(NAIGAON)
|
1809007000NRG24220220240386814
|
22/02/2024
|
DNYANESHWAR
|
1809007WL059072
|
DNYANESHWAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266446
|
|
DNYANESHWAR BABASAHEB LENDE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/230
(NAIGAON)
|
1809007000NRG24220220240386813
|
22/02/2024
|
Sangita Babasaheb Lende
|
1809007WL059072
|
Sangita Babasaheb Lende
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266321
|
|
SANGITA BABASAHEB LENDE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/263
(NAIGAON)
|
1809007000NRG24220220240386715
|
22/02/2024
|
DNYANESHWAR BABASAHEB KANGUDE
|
1809007WL059060
|
DNYANESHWAR BABASAHEB KANGUDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266434
|
|
DNYANESWAR BABASAHEB KANGUDE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/288
(NAIGAON)
|
1809007000NRG24210220240386017
|
22/02/2024
|
Kailas Sopan Yadav
|
1809007WL058994
|
Kailas Sopan Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266439
|
|
KAILAS SOPAN YADAV
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/288
(NAIGAON)
|
1809007000NRG24210220240386018
|
22/02/2024
|
Vijaya Kailas Yadav
|
1809007WL058994
|
Vijaya Kailas Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266444
|
|
VIJAYA KAILAS YADAV
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-057-001/322
(NAIGAON)
|
1809007000NRG24220220240386779
|
22/02/2024
|
CHAGAN DIGAMBAR SASANE
|
1809007WL059067
|
CHAGAN DIGAMBAR SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266310
|
|
CHHAGAN DIGAMBER SASANE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/322
(NAIGAON)
|
1809007000NRG24220220240386780
|
22/02/2024
|
Ranjana Chagan Sasane
|
1809007WL059067
|
Ranjana Chagan Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266330
|
|
RANJANA CHAGAN SASANE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-057-001/340
(NAIGAON)
|
1809007000NRG24220220240386837
|
22/02/2024
|
Ashok Trimbak Ugale
|
1809007WL059073
|
Ashok Trimbak Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266413
|
|
ASHOK TRIMBAK UGALE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24220220240386729
|
22/02/2024
|
Lanka Bharat Mate
|
1809007WL059061
|
Lanka Bharat Mate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266320
|
|
LANKA BHARAT SHINDE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24220220240386733
|
22/02/2024
|
Rukhmini Sahebrao Shinde
|
1809007WL059061
|
Rukhmini Sahebrao Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266328
|
|
RUKMINI SAHEBRAV SHINDE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24220220240386730
|
22/02/2024
|
Sahebrao Bharat Shinde
|
1809007WL059061
|
Sahebrao Bharat Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266470
|
|
SHINDE SAHEBRAO BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24220220240386731
|
22/02/2024
|
Sugriv Bharat Shinde
|
1809007WL059061
|
Sugriv Bharat Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266325
|
|
SUGRIV BHARAT SHINDE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24220220240386732
|
22/02/2024
|
Swati Sugriv Shinde
|
1809007WL059061
|
Swati Sugriv Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688266327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
JAMKHED
|
MH-09-007-057-001/352
(NAIGAON)
|
1809007000NRG24220220240386781
|
22/02/2024
|
Santosh Pandurang Ugale
|
1809007WL059067
|
Santosh Pandurang Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266417
|
|
SANTOSH PANDURANG UGALE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-057-001/352
(NAIGAON)
|
1809007000NRG24220220240386782
|
22/02/2024
|
Satish Pandurang Ugale
|
1809007WL059067
|
Satish Pandurang Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266423
|
|
SATISH PANDURANG UGALE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-057-001/355
(NAIGAON)
|
1809007000NRG24210220240386019
|
22/02/2024
|
Satish Trimbak Yadav
|
1809007WL058994
|
Satish Trimbak Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266437
|
|
SATISH TRIMBAK YADAV
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-057-001/355
(NAIGAON)
|
1809007000NRG24210220240386020
|
22/02/2024
|
Sunil Trimbak Yadav
|
1809007WL058994
|
Sunil Trimbak Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266313
|
|
SUNIL TRIMBAK YADAV
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24220220240386754
|
22/02/2024
|
CHITRA SURESH UGALE
|
1809007WL059064
|
CHITRA SURESH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266420
|
|
CHITRA SURESH UGALE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24220220240386751
|
22/02/2024
|
Gayabai Jalindar Ugale
|
1809007WL059064
|
Gayabai Jalindar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266466
|
|
GAYABAI JALINDAR UGALE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24220220240386750
|
22/02/2024
|
Jalindhar Rambhau Ugale
|
1809007WL059064
|
Jalindhar Rambhau Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266440
|
|
JALINDAR RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24220220240386752
|
22/02/2024
|
Mahadev Jalindar Ugale
|
1809007WL059064
|
Mahadev Jalindar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266415
|
|
MAHADEO JALINDAR UGALE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24220220240386753
|
22/02/2024
|
Suresh Jalindar Ugale
|
1809007WL059064
|
Suresh Jalindar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266471
|
|
SURESH JALINDAR UGALE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-057-001/366
(NAIGAON)
|
1809007000NRG24220220240386755
|
22/02/2024
|
CHAYA ASHOK UGALE
|
1809007WL059064
|
CHAYA ASHOK UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266468
|
|
MRS CHHAYA ASHOK UGALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-057-001/366
(NAIGAON)
|
1809007000NRG24220220240386756
|
22/02/2024
|
UNMESH ASHOK UGALE
|
1809007WL059064
|
UNMESH ASHOK UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266426
|
|
UNMESH ASHOK UGALE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24210220240386038
|
22/02/2024
|
Namdev Nivrutti Tonde
|
1809007WL058995
|
Namdev Nivrutti Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266473
|
|
NAMDEV NIVRUTI TONDE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24210220240386039
|
22/02/2024
|
Pushpa Namdev Tonde
|
1809007WL058995
|
Pushpa Namdev Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266322
|
|
TONDE PUSHPA NAMDEV
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-057-001/386
(NAIGAON)
|
1809007000NRG24220220240386734
|
22/02/2024
|
Ajinath Sudam Shinde
|
1809007WL059061
|
Ajinath Sudam Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266312
|
|
AJINATH SUDAM SHINDE
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-057-001/386
(NAIGAON)
|
1809007000NRG24220220240386736
|
22/02/2024
|
Anil Ajinath Shinde
|
1809007WL059061
|
Anil Ajinath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266323
|
|
ANIL AJINATH SHINDE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-057-001/386
(NAIGAON)
|
1809007000NRG24220220240386735
|
22/02/2024
|
Sangita Ajinath Shinde
|
1809007WL059061
|
Sangita Ajinath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266319
|
|
SANGITA AJINATH SHINDE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24220220240386785
|
22/02/2024
|
Laxman Trimbak Ugale
|
1809007WL059067
|
Laxman Trimbak Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266441
|
|
LAXMAN TRIMBAK UGALE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24220220240386786
|
22/02/2024
|
Suvarna Laxman Ugale
|
1809007WL059067
|
Suvarna Laxman Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266326
|
|
SUVARNA LAXMAN UGALE
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24220220240386758
|
22/02/2024
|
Ashwini Balu Ugale
|
1809007WL059064
|
Ashwini Balu Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266422
|
|
ASHWINI GANESH UGALE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24220220240386757
|
22/02/2024
|
Ganesh Balasaheb Ugale
|
1809007WL059064
|
Ganesh Balasaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266416
|
|
UGALE GANESH BALASAHEB
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
101
|
JAMKHED
|
MH-09-007-057-001/430
(NAIGAON)
|
1809007000NRG24220220240386819
|
22/02/2024
|
NILESH LAHU UGALE
|
1809007WL059072
|
NILESH LAHU UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266429
|
|
NILESH LAHU UGALE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-057-001/430
(NAIGAON)
|
1809007000NRG24220220240386818
|
22/02/2024
|
URMILA LAHU UGALE
|
1809007WL059072
|
URMILA LAHU UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266316
|
|
URMILA LAHU UGALE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-057-001/432
(NAIGAON)
|
1809007000NRG24210220240386022
|
22/02/2024
|
ASHOK DASHRATH ZAGADE
|
1809007WL058994
|
ASHOK DASHRATH ZAGADE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266311
|
|
ASHOK DASHRATH ZAGADE
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-057-001/432
(NAIGAON)
|
1809007000NRG24210220240386021
|
22/02/2024
|
DASHRATH KONDIBA ZAGADE
|
1809007WL058994
|
DASHRATH KONDIBA ZAGADE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266442
|
|
DASHRATH KONDIBA ZAGADE
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-057-001/44
(NAIGAON)
|
1809007000NRG24210220240386024
|
22/02/2024
|
Shankar Rambhau Ugale
|
1809007WL058994
|
Shankar Rambhau Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266435
|
|
SHANKAR RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-057-001/44
(NAIGAON)
|
1809007000NRG24210220240386025
|
22/02/2024
|
SUNITA SHANKAR UGALE
|
1809007WL058994
|
SUNITA SHANKAR UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266438
|
|
SUNITA SHANKAR UGALE
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-057-001/461
(NAIGAON)
|
1809007000NRG24210220240386040
|
22/02/2024
|
AJINATH ROHIDAS TONDE
|
1809007WL058995
|
AJINATH ROHIDAS TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266307
|
|
MR AJINATH ROHIDAS TONDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-057-001/461
(NAIGAON)
|
1809007000NRG24210220240386041
|
22/02/2024
|
VAISHALI AJINATH TONDE
|
1809007WL058995
|
VAISHALI AJINATH TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266418
|
|
VAISHALI AJINATH TONDE
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-057-001/532
(NAIGAON)
|
1809007000NRG24220220240386774
|
22/02/2024
|
BABASAHEB
|
1809007WL059066
|
BABASAHEB
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266317
|
|
BABASAHEB CHANDU TONDE
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-057-001/532
(NAIGAON)
|
1809007000NRG24220220240386772
|
22/02/2024
|
CHANDU
|
1809007WL059066
|
CHANDU
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266443
|
|
TONDE CHANDU DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-057-001/532
(NAIGAON)
|
1809007000NRG24220220240386773
|
22/02/2024
|
SHAHABAI
|
1809007WL059066
|
SHAHABAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266433
|
|
SHAHABAI CHANDU TONDE
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24210220240386042
|
22/02/2024
|
BAPU NIVRUTTI NAGARGOJE
|
1809007WL058995
|
BAPU NIVRUTTI NAGARGOJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266421
|
|
BAPU NAVARATHI NAGARGOJE
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24210220240386043
|
22/02/2024
|
RAMNATH BAPURAO NAGARGOJE
|
1809007WL058995
|
RAMNATH BAPURAO NAGARGOJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266341
|
|
RAMNATH BAPURAV NAGARGOJE
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24210220240386044
|
22/02/2024
|
SARSWATI BAPU NAGARGOJE
|
1809007WL058995
|
SARSWATI BAPU NAGARGOJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266309
|
|
SARASWATI BAPU NAGARGOJE
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-057-001/571
(NAIGAON)
|
1809007000NRG24220220240386759
|
22/02/2024
|
SWATI MAHESH UGALE
|
1809007WL059064
|
SWATI MAHESH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266419
|
|
SVATI MAHESH UGALE
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-057-001/575
(NAIGAON)
|
1809007000NRG24220220240386823
|
22/02/2024
|
MADHAV SHIVDAS UGALE
|
1809007WL059072
|
MADHAV SHIVDAS UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266414
|
|
MADHAVI SHIVDAS UGALE
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-057-001/575
(NAIGAON)
|
1809007000NRG24220220240386824
|
22/02/2024
|
NIKHIL SHIVDAS UGALE
|
1809007WL059072
|
NIKHIL SHIVDAS UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266424
|
|
Mr. NIKHIL SHIVADAS UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMKHED
|
MH-09-007-057-001/575
(NAIGAON)
|
1809007000NRG24220220240386821
|
22/02/2024
|
RUKHMINI
|
1809007WL059072
|
RUKHMINI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266467
|
|
RAKHMABAI SHAMRAV UGALE
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-057-001/575
(NAIGAON)
|
1809007000NRG24220220240386822
|
22/02/2024
|
VAISHNAV SHIVDAS UGALE
|
1809007WL059072
|
VAISHNAV SHIVDAS UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266428
|
|
VAISHAV SHIVDAS UAGLE
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24220220240386763
|
22/02/2024
|
Rani Shahadev Ugale
|
1809007WL059064
|
Rani Shahadev Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266464
|
|
RANI SHAHADEV UGALE
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-057-001/63
(NAIGAON)
|
1809007000NRG24210220240386026
|
22/02/2024
|
Kundlik Nivrutti Yadav
|
1809007WL058994
|
Kundlik Nivrutti Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266314
|
|
KUNDALIK NIVRUTTI YADAV
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-057-001/63
(NAIGAON)
|
1809007000NRG24210220240386027
|
22/02/2024
|
Pushpa Kundlik Yadav
|
1809007WL058994
|
Pushpa Kundlik Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266318
|
|
YADAV PUSHPABAI KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
JAMKHED
|
MH-09-007-057-001/63
(NAIGAON)
|
1809007000NRG24210220240386028
|
22/02/2024
|
Somnath Kundlik Yadav
|
1809007WL058994
|
Somnath Kundlik Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266306
|
|
SOMNATH KUNDALK YADAV
|
CANARA BANK(508532)
|
|
124
|
JAMKHED
|
MH-09-007-057-001/68
(NAIGAON)
|
1809007000NRG24220220240386765
|
22/02/2024
|
MAHADEV ASHOK UGALE
|
1809007WL059064
|
MAHADEV ASHOK UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266425
|
|
MAHADEV ASHOK UGALE
|
CANARA BANK(508532)
|
|
125
|
JAMKHED
|
MH-09-007-057-001/715
(NAIGAON)
|
1809007000NRG24210220240386045
|
22/02/2024
|
BIBISHAN BHANUDAS TONDE
|
1809007WL058995
|
BIBISHAN BHANUDAS TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266431
|
|
TONDE RAHIDAS HOUSARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-057-001/715
(NAIGAON)
|
1809007000NRG24210220240386046
|
22/02/2024
|
JANABAI BIBISHAN TONDE
|
1809007WL058995
|
JANABAI BIBISHAN TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266430
|
|
JANABAI BIBHISHAN TONDE
|
CANARA BANK(508532)
|
|
127
|
JAMKHED
|
MH-09-007-057-001/95
(NAIGAON)
|
1809007000NRG24210220240386030
|
22/02/2024
|
Monika Eknath Ugale
|
1809007WL058994
|
Monika Eknath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266469
|
|
MONIKA EKNATH UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117960
|
117960
|
|
|
|
|
|
|
|
|
128
|
JAMKHED
|
MH-09-007-046-001/321
(PIMPALGAONALVA)
|
1809007000NRG24220220240386867
|
22/02/2024
|
BHARAT BALBHIM BARAVKAR
|
1809007WL059076
|
BHARAT BALBHIM BARAVKAR
|
00089
|
CBIN0280660
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266385
|
|
BHARAT BALBHIM BARAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
129
|
JAMKHED
|
MH-09-007-020-001/194
(KHANDAVI)
|
1809007000NRG24210220240385366
|
22/02/2024
|
Chandrakant Murlidhar Gadekar
|
1809007WL058924
|
Chandrakant Murlidhar Gadekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266383
|
|
Mr. CHANDRAKANT MURLIDHAR GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMKHED
|
MH-09-007-030-001/156
(DHONDPARGAON)
|
1809007000NRG24210220240385389
|
22/02/2024
|
SUREKHA BHARAT DHUMAL
|
1809007WL058924
|
SUREKHA BHARAT DHUMAL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266405
|
|
Mrs. SUREKHA BHARAT DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-031-001/347
(PADALI)
|
1809007000NRG24210220240385657
|
22/02/2024
|
AVINASH DADASAHEB KHAIRE
|
1809007WL058953
|
AVINASH DADASAHEB KHAIRE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266403
|
|
AVINASH DADASAHEB KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-057-001/192
(NAIGAON)
|
1809007000NRG24220220240386832
|
22/02/2024
|
Shashikant Bajirao Murkute
|
1809007WL059073
|
Shashikant Bajirao Murkute
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266474
|
|
MURKUTE SHASHIKANT BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
133
|
JAMKHED
|
MH-09-007-022-001/265
(DHANORA)
|
1809007000NRG24210220240385912
|
22/02/2024
|
Urmila Bapusaheb Gopalghare
|
1809007WL058983
|
Urmila Bapusaheb Gopalghare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266450
|
|
Mrs. URMILA BAPUSAHEB GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-022-001/266
(DHANORA)
|
1809007000NRG24210220240385913
|
22/02/2024
|
Chandrasen Tukaram Gopalghare
|
1809007WL058983
|
Chandrasen Tukaram Gopalghare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266448
|
|
Mr. CHINDRASEN TUKARAM GOPALGHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-022-001/266
(DHANORA)
|
1809007000NRG24210220240385914
|
22/02/2024
|
Nandabai Chandrasen Gopalghare
|
1809007WL058983
|
Nandabai Chandrasen Gopalghare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Rejected
|
23/02/2024
|
|
0688266449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
JAMKHED
|
MH-09-007-022-001/35
(DHANORA)
|
1809007000NRG24210220240385916
|
22/02/2024
|
Manik Shivdas Bodakhe
|
1809007WL058983
|
Manik Shivdas Bodakhe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266451
|
|
Mr. MANIK SHIVDAS BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-022-001/35
(DHANORA)
|
1809007000NRG24210220240385917
|
22/02/2024
|
Nirmala Manik Bodakhe
|
1809007WL058983
|
Nirmala Manik Bodakhe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266400
|
|
Mr. MANIK SHIVDAS BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-022-001/49
(DHANORA)
|
1809007000NRG24210220240385919
|
22/02/2024
|
Anjana Kisan Jaybhay
|
1809007WL058983
|
Anjana Kisan Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266389
|
|
Mrs. ANJANA KISAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-022-001/49
(DHANORA)
|
1809007000NRG24210220240385918
|
22/02/2024
|
Kisan Eknath Jaybhay
|
1809007WL058983
|
Kisan Eknath Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266455
|
|
Mr. KISAN EKNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
140
|
JAMKHED
|
MH-09-007-020-001/12
(KHANDAVI)
|
1809007000NRG24210220240385344
|
22/02/2024
|
ASHVINI DADASAHEB WAKLE
|
1809007WL058924
|
ASHVINI DADASAHEB WAKLE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266407
|
|
ASHWINI DADASAHEB WAKALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
141
|
JAMKHED
|
MH-09-007-020-001/150
(KHANDAVI)
|
1809007000NRG24210220240385355
|
22/02/2024
|
Bapu Malku Madke
|
1809007WL058924
|
Bapu Malku Madke
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266399
|
|
MR BAPU MALKU MADAKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-020-001/150
(KHANDAVI)
|
1809007000NRG24210220240385356
|
22/02/2024
|
Mahadev Bapu Madke
|
1809007WL058924
|
Mahadev Bapu Madke
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266342
|
|
MR MAHADEO BAPU MADKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-020-001/150
(KHANDAVI)
|
1809007000NRG24210220240385357
|
22/02/2024
|
Sojar Mahadev Madke
|
1809007WL058924
|
Sojar Mahadev Madke
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266408
|
|
MRS SOJAR MAHADEV MADKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-020-001/309
(KHANDAVI)
|
1809007000NRG24210220240385727
|
22/02/2024
|
Maruti Bibhishan Mahajan
|
1809007WL058962
|
Maruti Bibhishan Mahajan
|
00415
|
SBIN0000537
|
1374
|
1374
|
Processed
|
23/02/2024
|
|
0688266396
|
|
MARUTI BIBHISHAN MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-020-001/309
(KHANDAVI)
|
1809007000NRG24210220240385728
|
22/02/2024
|
Pranita Maruti Mahajan
|
1809007WL058962
|
Pranita Maruti Mahajan
|
00415
|
SBIN0000537
|
1374
|
1374
|
Processed
|
23/02/2024
|
|
0688266406
|
|
MRS PRANITA MARUTI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-020-001/50
(KHANDAVI)
|
1809007000NRG24210220240385375
|
22/02/2024
|
Komal Krushna Wakale
|
1809007WL058924
|
Komal Krushna Wakale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266412
|
|
MS KOMAL KRUSHNA WAKALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-020-001/52
(KHANDAVI)
|
1809007000NRG24210220240385382
|
22/02/2024
|
VAISHALI BABURAV BHOSALE
|
1809007WL058924
|
VAISHALI BABURAV BHOSALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266402
|
|
VAISHALI BABURAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
148
|
JAMKHED
|
MH-09-007-003-001/200
(HALGAON)
|
1809007000NRG24210220240385542
|
22/02/2024
|
Gana Shripati Dhawale
|
1809007WL058939
|
Gana Shripati Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266390
|
|
MR GANA SHRIPATI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-003-001/201
(HALGAON)
|
1809007000NRG24210220240385544
|
22/02/2024
|
Bharat Nanasaheb Dhawale
|
1809007WL058939
|
Bharat Nanasaheb Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266387
|
|
MASTER BHARAT NANASAHEB DHAWALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-003-001/440
(HALGAON)
|
1809007000NRG24210220240385557
|
22/02/2024
|
Ravsaheb Dagdu Dhawale
|
1809007WL058940
|
Ravsaheb Dagdu Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266476
|
|
MR RAOSAHEB DAGADU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-003-001/553
(HALGAON)
|
1809007000NRG24210220240385559
|
22/02/2024
|
Mohini Sharad Dhawale
|
1809007WL058940
|
Mohini Sharad Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266386
|
|
MRS MOHINI SHARAD DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-003-001/553
(HALGAON)
|
1809007000NRG24210220240385558
|
22/02/2024
|
Sharad Dhananjay Dhavle
|
1809007WL058940
|
Sharad Dhananjay Dhavle
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266456
|
|
MR SHARAD DHANANJAY DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-003-001/758
(HALGAON)
|
1809007000NRG24210220240385561
|
22/02/2024
|
Sandip Tatyaba Kapase
|
1809007WL058940
|
Sandip Tatyaba Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266401
|
|
MR SANDIP TATYABA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-003-001/758
(HALGAON)
|
1809007000NRG24210220240385560
|
22/02/2024
|
Shivaji Tukaram Kapse
|
1809007WL058940
|
Shivaji Tukaram Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266452
|
|
KAPSE SHIVAJI TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMKHED
|
MH-09-007-004-001/341
(CHONDI)
|
1809007000NRG24210220240385529
|
22/02/2024
|
MACHHINDRA SHRIDHAR GORE
|
1809007WL058938
|
MACHHINDRA SHRIDHAR GORE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266397
|
|
MACHHINDRA SHRIDHAR
|
BANK OF BARODA(606985)
|
|
156
|
JAMKHED
|
MH-09-007-004-001/350
(CHONDI)
|
1809007000NRG24210220240385444
|
22/02/2024
|
Machhindra Dadasaheb Kakade
|
1809007WL058930
|
Machhindra Dadasaheb Kakade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266475
|
|
Mr. MACHHINDRA DADASAHEB KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMKHED
|
MH-09-007-004-001/350
(CHONDI)
|
1809007000NRG24210220240385445
|
22/02/2024
|
Savita
|
1809007WL058930
|
Savita
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266395
|
|
SAVITA MACHCHHINDRA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMKHED
|
MH-09-007-004-001/378
(CHONDI)
|
1809007000NRG24210220240385448
|
22/02/2024
|
Bhimrao
|
1809007WL058930
|
Bhimrao
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266394
|
|
MR BHIMRAO MANIK INGALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-004-001/378
(CHONDI)
|
1809007000NRG24210220240385449
|
22/02/2024
|
Gajrabi
|
1809007WL058930
|
Gajrabi
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266393
|
|
MRS GAJARABAI BHIMRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-004-001/378
(CHONDI)
|
1809007000NRG24210220240385450
|
22/02/2024
|
Satish
|
1809007WL058930
|
Satish
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266388
|
|
Mr. SATISH BHIMRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-004-001/378
(CHONDI)
|
1809007000NRG24210220240385451
|
22/02/2024
|
Suvarna
|
1809007WL058930
|
Suvarna
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266392
|
|
MRS SUVARNA SATISH INGALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-004-001/427
(CHONDI)
|
1809007000NRG24210220240385640
|
22/02/2024
|
SANTOSH ASHOK SAYGUNDE
|
1809007WL058952
|
SANTOSH ASHOK SAYGUNDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266410
|
|
MR SANTOSH ASHOK SAYAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-004-001/427
(CHONDI)
|
1809007000NRG24210220240385641
|
22/02/2024
|
SHUBHANGI SANTOSH SAYGUNDE
|
1809007WL058952
|
SHUBHANGI SANTOSH SAYGUNDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266411
|
|
SHUBHANGI SANTOSH SAYAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMKHED
|
MH-09-007-004-001/427
(CHONDI)
|
1809007000NRG24210220240385639
|
22/02/2024
|
Suman Ashok Saigunde
|
1809007WL058952
|
Suman Ashok Saigunde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266391
|
|
MRS SUMAN ASHOK SAYGUNDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-017-001/178
(PIMPERKHED)
|
1809007000NRG24210220240385554
|
22/02/2024
|
AJINATH VINAYAK BHOLE
|
1809007WL058939
|
AJINATH VINAYAK BHOLE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266404
|
|
MR AJINATH VINAYAK BHOLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-017-001/178
(PIMPERKHED)
|
1809007000NRG24210220240385553
|
22/02/2024
|
Shashikala Vinayak Bhole
|
1809007WL058939
|
Shashikala Vinayak Bhole
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266453
|
|
MS SHISHIKALABAI VINAYAK BHOLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-017-001/178
(PIMPERKHED)
|
1809007000NRG24210220240385552
|
22/02/2024
|
Vinayak Gangaram Bhole
|
1809007WL058939
|
Vinayak Gangaram Bhole
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266454
|
|
MR VINAYAK GANGARAM BHOLE
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-020-001/346
(KHANDAVI)
|
1809007000NRG24210220240385734
|
22/02/2024
|
PUNAM SURESH MAHAJAN
|
1809007WL058962
|
PUNAM SURESH MAHAJAN
|
00415
|
SBIN0007739
|
1374
|
1374
|
Processed
|
23/02/2024
|
|
0688266409
|
|
PUNAM SURESH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34254
|
34254
|
|
|
|
|
|
|
|
|
169
|
JAMKHED
|
MH-09-007-054-001/485
(RAJURI)
|
1809007000NRG24220220240387253
|
22/02/2024
|
Yogesh Ramdas Khade
|
1809007WL059117
|
Yogesh Ramdas Khade
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688266398
|
|
MR YOGESH RAMDAS KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
170
|
JAMKHED
|
MH-09-007-046-001/314
(PIMPALGAONALVA)
|
1809007000NRG24220220240386864
|
22/02/2024
|
priyanka
|
1809007WL059076
|
priyanka
|
00415
|
SBIN0015250
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266384
|
|
PRIYANKA NILESH MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
171
|
JAMKHED
|
MH-09-007-020-001/194
(KHANDAVI)
|
1809007000NRG24210220240385367
|
22/02/2024
|
GIRIJA CHANDRAKANT GADEKAR
|
1809007WL058924
|
GIRIJA CHANDRAKANT GADEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0688266339
|
|
GIRIJA CHANDRAKANT GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277962
|
277962
|
|
|
|
|
|
|
|