|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-057-001/717
(NAIGAON)
|
1809007000NRG24050220240362191
|
06/02/2024
|
BABAITA BALASAHEB SHIKARE
|
1809007WL055885
|
BABAITA BALASAHEB SHIKARE
|
00045
|
BARB0KALEWA
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280712
|
|
BABITA BALASAHEB SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24050220240362163
|
06/02/2024
|
Chandrakant Nandaram Kale
|
1809007WL055884
|
Chandrakant Nandaram Kale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280580
|
|
CHANDRAKANT NANDARAM KALE
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24050220240362162
|
06/02/2024
|
Kasturba Nandaram Kale
|
1809007WL055884
|
Kasturba Nandaram Kale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0270280577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24050220240362164
|
06/02/2024
|
pushpa
|
1809007WL055884
|
pushpa
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280583
|
|
KALE PUSHPA CHANDRKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
JAMKHED
|
MH-09-007-057-001/179
(NAIGAON)
|
1809007000NRG24050220240362166
|
06/02/2024
|
bhausaheb
|
1809007WL055884
|
bhausaheb
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280579
|
|
BHAUSAHEB HAUSARAO PAWAR
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-057-001/181
(NAIGAON)
|
1809007000NRG24050220240362168
|
06/02/2024
|
parsram
|
1809007WL055884
|
parsram
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280574
|
|
PAWAR PARSHURAM HAUSARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-057-001/181
(NAIGAON)
|
1809007000NRG24050220240362169
|
06/02/2024
|
RAJUBAI
|
1809007WL055884
|
RAJUBAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280589
|
|
RAJASHRI PARSHURAM PAWAR
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24050220240362046
|
06/02/2024
|
Anil Balbhim Murkute
|
1809007WL055881
|
Anil Balbhim Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280576
|
|
MURKUTE ANIL BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24050220240362047
|
06/02/2024
|
Jijabai Jaysingh Murkute
|
1809007WL055881
|
Jijabai Jaysingh Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280582
|
|
JIJABAI JAISINGH MURKUTE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-057-001/205
(NAIGAON)
|
1809007000NRG24050220240362048
|
06/02/2024
|
CHAYABAI
|
1809007WL055881
|
CHAYABAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280593
|
|
CHHAYABAI GANESH SHIKARE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-057-001/214
(NAIGAON)
|
1809007000NRG24050220240362019
|
06/02/2024
|
Kashinath Jagnnath Ugale
|
1809007WL055880
|
Kashinath Jagnnath Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280588
|
|
KASHINATH JAGANNATH UGALE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24050220240362136
|
06/02/2024
|
Dadasaheb Laxman Shinde
|
1809007WL055883
|
Dadasaheb Laxman Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280590
|
|
DADASAHEB LAXMAN SHINDE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24050220240362135
|
06/02/2024
|
Laxman Yashwant Shinde
|
1809007WL055883
|
Laxman Yashwant Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280591
|
|
LAXMAN YASHVANATA SHINDE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-057-001/223
(NAIGAON)
|
1809007000NRG24050220240362139
|
06/02/2024
|
Girajbai Shahaji Shinde
|
1809007WL055883
|
Girajbai Shahaji Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280581
|
|
GIRJABAI SHAHAJI SHINDE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-057-001/223
(NAIGAON)
|
1809007000NRG24050220240362138
|
06/02/2024
|
SHAHAJI
|
1809007WL055883
|
SHAHAJI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280573
|
|
SHINDE SAHAJI GOPALA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-057-001/235
(NAIGAON)
|
1809007000NRG24050220240362020
|
06/02/2024
|
Bababn Madhukar Ugale
|
1809007WL055880
|
Bababn Madhukar Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280575
|
|
BABAN MADHUKAR UGALE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-057-001/235
(NAIGAON)
|
1809007000NRG24050220240362021
|
06/02/2024
|
mira Baban ugale
|
1809007WL055880
|
mira Baban ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280594
|
|
MIRABAI BABAN UGALE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-057-001/251
(NAIGAON)
|
1809007000NRG24050220240362143
|
06/02/2024
|
Manisha Dipak Ugale
|
1809007WL055883
|
Manisha Dipak Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280595
|
|
UGALE DIPAK KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24050220240362214
|
06/02/2024
|
Bachhu Bhagwan Ugale
|
1809007WL055887
|
Bachhu Bhagwan Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280584
|
|
BACHCHU BHAGWAN UGALE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24050220240362212
|
06/02/2024
|
Devidas Bhagwan Ugale
|
1809007WL055887
|
Devidas Bhagwan Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280586
|
|
UGALE DEVIDAS BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24050220240362215
|
06/02/2024
|
NILABAI
|
1809007WL055887
|
NILABAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280585
|
|
LILAVATI BACHCHU UGALE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24050220240362213
|
06/02/2024
|
Unjana Devidas Ugale
|
1809007WL055887
|
Unjana Devidas Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280587
|
|
UMANGABAI DEVIDAS UGALE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-057-001/268
(NAIGAON)
|
1809007000NRG24050220240362051
|
06/02/2024
|
Rajbi Abbas Sayyad
|
1809007WL055881
|
Rajbi Abbas Sayyad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280592
|
|
RAJABI ABAS SAYYED
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-057-001/340
(NAIGAON)
|
1809007000NRG24050220240362030
|
06/02/2024
|
Malan Trimbak Ugale
|
1809007WL055880
|
Malan Trimbak Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280578
|
|
UGALE MALAN TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-057-001/340
(NAIGAON)
|
1809007000NRG24050220240362029
|
06/02/2024
|
Trimbak Rambhau Ugale
|
1809007WL055880
|
Trimbak Rambhau Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280572
|
|
UGALE TRIMBAK RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24050220240362113
|
06/02/2024
|
Anusaya Popat Ugale
|
1809007WL055882
|
Anusaya Popat Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280597
|
|
ANUSAYA POPAT UGALE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24050220240362112
|
06/02/2024
|
Popat Rambhau Ugale
|
1809007WL055882
|
Popat Rambhau Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280596
|
|
POPAT RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24050220240362114
|
06/02/2024
|
Sahadev Popat Ugale
|
1809007WL055882
|
Sahadev Popat Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280598
|
|
SHAHADEV POPAT UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-057-001/107
(NAIGAON)
|
1809007000NRG24050220240361909
|
06/02/2024
|
Kavita Popat Jadhav
|
1809007WL055876
|
Kavita Popat Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280706
|
|
KAVITA POPAT JADHAV
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/107
(NAIGAON)
|
1809007000NRG24050220240361910
|
06/02/2024
|
SAMADHAN POPAT JADHAV
|
1809007WL055876
|
SAMADHAN POPAT JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280570
|
|
SAMADHAN POPAT JADHAV
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/14
(NAIGAON)
|
1809007000NRG24050220240361911
|
06/02/2024
|
Dropadi Parmeshwar Raut
|
1809007WL055876
|
Dropadi Parmeshwar Raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280691
|
|
DROPADABAI PARMESHWAR RAUT
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/179
(NAIGAON)
|
1809007000NRG24050220240362167
|
06/02/2024
|
VINAYAK BHAUSAHEB PAWAR
|
1809007WL055884
|
VINAYAK BHAUSAHEB PAWAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280571
|
|
VINAYAK BHAUSAHEB PAWAR
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/18
(NAIGAON)
|
1809007000NRG24050220240361913
|
06/02/2024
|
Sushila Trimbak Shinde
|
1809007WL055876
|
Sushila Trimbak Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280698
|
|
SUSHILA TRIMBAK SHINDE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/18
(NAIGAON)
|
1809007000NRG24050220240361912
|
06/02/2024
|
Trimbak Nivrutti Shinde
|
1809007WL055876
|
Trimbak Nivrutti Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280656
|
|
TRIMBAK NIVRUTTI SHINDE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/181
(NAIGAON)
|
1809007000NRG24050220240362170
|
06/02/2024
|
VIKAS PARASRAM PAWAR
|
1809007WL055884
|
VIKAS PARASRAM PAWAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280632
|
|
VIKAS PARSHURAM PAWAR
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/195
(NAIGAON)
|
1809007000NRG24050220240362172
|
06/02/2024
|
Kalinda Ajinath Shikare
|
1809007WL055884
|
Kalinda Ajinath Shikare
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280697
|
|
KALINDA AJINATH SHIKARE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24050220240362045
|
06/02/2024
|
BHAGUBAI BALBHIM MURKUTE
|
1809007WL055881
|
BHAGUBAI BALBHIM MURKUTE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280629
|
|
BHAGUBAI ASHOK MURKUTE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24050220240362137
|
06/02/2024
|
Bandu Laxman Shinde
|
1809007WL055883
|
Bandu Laxman Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280703
|
|
BANDU LAXMAN SHINDE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/222
(NAIGAON)
|
1809007000NRG24050220240362205
|
06/02/2024
|
Anada Shamrao Ugale
|
1809007WL055887
|
Anada Shamrao Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280661
|
|
ANANDA SHAMRAO UGALE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/222
(NAIGAON)
|
1809007000NRG24050220240362206
|
06/02/2024
|
Sakharbai Anada Uagale
|
1809007WL055887
|
Sakharbai Anada Uagale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280652
|
|
SAKHARBAI ANANDA UGALE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/222
(NAIGAON)
|
1809007000NRG24050220240362207
|
06/02/2024
|
Sanjay Anandrao Ugale
|
1809007WL055887
|
Sanjay Anandrao Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280689
|
|
UGALE ANAND SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/223
(NAIGAON)
|
1809007000NRG24050220240362141
|
06/02/2024
|
Kavita Shivaji Shinde
|
1809007WL055883
|
Kavita Shivaji Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280707
|
|
KAVITA SHIVAJI SHINDE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/223
(NAIGAON)
|
1809007000NRG24050220240362140
|
06/02/2024
|
SHIVAJI
|
1809007WL055883
|
SHIVAJI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280643
|
|
Miss. JAYASHRI SHIVAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24050220240362208
|
06/02/2024
|
Babasaheb Manohar Ugale
|
1809007WL055887
|
Babasaheb Manohar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280639
|
|
UGALE BABASAHEB MANOHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24050220240362209
|
06/02/2024
|
Gandhari Manohar Ugale
|
1809007WL055887
|
Gandhari Manohar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280695
|
|
GANDHARIBAI MANOHAR UGALE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/250
(NAIGAON)
|
1809007000NRG24050220240362210
|
06/02/2024
|
Annapurna Ajinath Gore
|
1809007WL055887
|
Annapurna Ajinath Gore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280674
|
|
ANNAPURNA AJINATH GORE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/250
(NAIGAON)
|
1809007000NRG24050220240362211
|
06/02/2024
|
Dnyaneshrwar Ajinath Gore
|
1809007WL055887
|
Dnyaneshrwar Ajinath Gore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280654
|
|
DNYANESHRWAR AJINATH GORE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/251
(NAIGAON)
|
1809007000NRG24050220240362049
|
06/02/2024
|
RUSHIKESH DIPAK UGALE
|
1809007WL055881
|
RUSHIKESH DIPAK UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280620
|
|
RUSHIKESH DIPAK UGALE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/265
(NAIGAON)
|
1809007000NRG24050220240362082
|
06/02/2024
|
MAHESH
|
1809007WL055882
|
MAHESH
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280667
|
|
MAHESH BABAN UGALE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/268
(NAIGAON)
|
1809007000NRG24050220240362052
|
06/02/2024
|
ANVAR
|
1809007WL055881
|
ANVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280666
|
|
ANWAR ABBAS SAYYAD
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/272
(NAIGAON)
|
1809007000NRG24050220240362023
|
06/02/2024
|
Ganesh Gahinath Ugale
|
1809007WL055880
|
Ganesh Gahinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280616
|
|
GANESH GAHININATH UGALE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/272
(NAIGAON)
|
1809007000NRG24050220240362024
|
06/02/2024
|
Sunita Ganesh Ugale
|
1809007WL055880
|
Sunita Ganesh Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280685
|
|
SUNITA GANESH UGALE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/278
(NAIGAON)
|
1809007000NRG24050220240362083
|
06/02/2024
|
Abhiman Sahebrav Ugale
|
1809007WL055882
|
Abhiman Sahebrav Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280636
|
|
ABHIMAN SAHEBRAO UGALE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/278
(NAIGAON)
|
1809007000NRG24050220240362053
|
06/02/2024
|
AVINASH ABHIMAN UGALE
|
1809007WL055881
|
AVINASH ABHIMAN UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280690
|
|
AVINASH ABHIMAN UGALE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/278
(NAIGAON)
|
1809007000NRG24050220240362084
|
06/02/2024
|
Surekha Abhiman Ugale
|
1809007WL055882
|
Surekha Abhiman Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280650
|
|
SUREKHA ABHIMAN UGALE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/297
(NAIGAON)
|
1809007000NRG24050220240362085
|
06/02/2024
|
Gandhabai Pandharinath Ugale
|
1809007WL055882
|
Gandhabai Pandharinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280676
|
|
GANDHARABAI PANDHARINATH UGALE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/297
(NAIGAON)
|
1809007000NRG24050220240362028
|
06/02/2024
|
MEERABAI KANTILAL UGALE
|
1809007WL055880
|
MEERABAI KANTILAL UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280684
|
|
MIRABAI KANTILAL UGALE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/297
(NAIGAON)
|
1809007000NRG24050220240362027
|
06/02/2024
|
Rahul Kantilal Ugale
|
1809007WL055880
|
Rahul Kantilal Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280677
|
|
RAHUL KANTILAL UGALE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/312
(NAIGAON)
|
1809007000NRG24050220240361922
|
06/02/2024
|
Sunita Santosh Sonwane
|
1809007WL055876
|
Sunita Santosh Sonwane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280659
|
|
SUNITA SANTOSH SONAVNE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/313
(NAIGAON)
|
1809007000NRG24050220240362055
|
06/02/2024
|
Asha Vasant Giri
|
1809007WL055881
|
Asha Vasant Giri
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280633
|
|
ASHA VASANT GIRI
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/313
(NAIGAON)
|
1809007000NRG24050220240362056
|
06/02/2024
|
SHAILESH VASANT GIRI
|
1809007WL055881
|
SHAILESH VASANT GIRI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280628
|
|
SHAILESHWAR VASANT GIRE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/313
(NAIGAON)
|
1809007000NRG24050220240362054
|
06/02/2024
|
Vasant Keshav Giri
|
1809007WL055881
|
Vasant Keshav Giri
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280665
|
|
VASANT KESHAV GIRI
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/318
(NAIGAON)
|
1809007000NRG24050220240362088
|
06/02/2024
|
Anil Devidas Kaladate
|
1809007WL055882
|
Anil Devidas Kaladate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280618
|
|
ANIL DEVIDAS KALDATE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/318
(NAIGAON)
|
1809007000NRG24050220240362086
|
06/02/2024
|
Devidas Daulatrao Kaldate
|
1809007WL055882
|
Devidas Daulatrao Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280644
|
|
DEVIDAS DAULAT KALDATE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/318
(NAIGAON)
|
1809007000NRG24050220240362087
|
06/02/2024
|
Kusum Devidas Kaldate
|
1809007WL055882
|
Kusum Devidas Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280679
|
|
KUSUM DEVIDAS KALDATE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/318
(NAIGAON)
|
1809007000NRG24050220240362089
|
06/02/2024
|
Sharda Anil Kaldate
|
1809007WL055882
|
Sharda Anil Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280680
|
|
SHARDA ANIL KALDATE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/334
(NAIGAON)
|
1809007000NRG24050220240362057
|
06/02/2024
|
Pushpalata Pratap Patil
|
1809007WL055881
|
Pushpalata Pratap Patil
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280634
|
|
PUSHPALATA PRATAP PATIL
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/341
(NAIGAON)
|
1809007000NRG24050220240362032
|
06/02/2024
|
Manisha Sudhir Ugale
|
1809007WL055880
|
Manisha Sudhir Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280608
|
|
MANISHA SUDHIR UGALE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/341
(NAIGAON)
|
1809007000NRG24050220240362031
|
06/02/2024
|
Sudhir Sadguru Ugale
|
1809007WL055880
|
Sudhir Sadguru Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280645
|
|
SUDHIR SADGURUNATH UGALE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24050220240362224
|
06/02/2024
|
Annasaheb Bhanudas Shinde
|
1809007WL055887
|
Annasaheb Bhanudas Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280640
|
|
ANNASAHEB BHANUDAS SHINDE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24050220240362222
|
06/02/2024
|
Ashok Bhanudas Shinde
|
1809007WL055887
|
Ashok Bhanudas Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280635
|
|
ASHOK BHANUDAS SHINDE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24050220240362223
|
06/02/2024
|
Bhagyshri Ashok Shinde
|
1809007WL055887
|
Bhagyshri Ashok Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280658
|
|
BHAGYASHRI ASHOK SHINDE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24050220240362216
|
06/02/2024
|
Lanka Bharat Mate
|
1809007WL055887
|
Lanka Bharat Mate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280693
|
|
LANKA BHARAT SHINDE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24050220240362221
|
06/02/2024
|
Laxmibai Bhanudas Shinde
|
1809007WL055887
|
Laxmibai Bhanudas Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280672
|
|
LAXMIBAI BHANUDAS SHINDE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24050220240362220
|
06/02/2024
|
Rukhmini Sahebrao Shinde
|
1809007WL055887
|
Rukhmini Sahebrao Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280710
|
|
RUKMINI SAHEBRAV SHINDE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24050220240362217
|
06/02/2024
|
Sahebrao Bharat Shinde
|
1809007WL055887
|
Sahebrao Bharat Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280671
|
|
SHINDE SAHEBRAO BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24050220240362218
|
06/02/2024
|
Sugriv Bharat Shinde
|
1809007WL055887
|
Sugriv Bharat Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280708
|
|
SUGRIV BHARAT SHINDE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24050220240362219
|
06/02/2024
|
Swati Sugriv Shinde
|
1809007WL055887
|
Swati Sugriv Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0270280709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24050220240362225
|
06/02/2024
|
Usha Annasaheb Shinde
|
1809007WL055887
|
Usha Annasaheb Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280673
|
|
USHA ANNASAHEB SHINDE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24050220240362148
|
06/02/2024
|
Lalita Sachin Kale
|
1809007WL055883
|
Lalita Sachin Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280610
|
|
LALITA SACHIN KALE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24050220240362147
|
06/02/2024
|
Sachin Popat Kale
|
1809007WL055883
|
Sachin Popat Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280646
|
|
KALE SACHINE POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24050220240362096
|
06/02/2024
|
CHITRA SURESH UGALE
|
1809007WL055882
|
CHITRA SURESH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280622
|
|
CHITRA SURESH UGALE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24050220240362093
|
06/02/2024
|
Gayabai Jalindar Ugale
|
1809007WL055882
|
Gayabai Jalindar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280699
|
|
GAYABAI JALINDAR UGALE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24050220240362092
|
06/02/2024
|
Jalindhar Rambhau Ugale
|
1809007WL055882
|
Jalindhar Rambhau Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280651
|
|
JALINDAR RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24050220240362094
|
06/02/2024
|
Mahadev Jalindar Ugale
|
1809007WL055882
|
Mahadev Jalindar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280612
|
|
MAHADEO JALINDAR UGALE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24050220240362095
|
06/02/2024
|
Suresh Jalindar Ugale
|
1809007WL055882
|
Suresh Jalindar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280660
|
|
SURESH JALINDAR UGALE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-057-001/359
(NAIGAON)
|
1809007000NRG24050220240362149
|
06/02/2024
|
Sarjerao Navnath Shinde
|
1809007WL055883
|
Sarjerao Navnath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280642
|
|
SARJERAO NAVNATH SHINDE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-057-001/359
(NAIGAON)
|
1809007000NRG24050220240362150
|
06/02/2024
|
Usha Sarjerao Shinde
|
1809007WL055883
|
Usha Sarjerao Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280663
|
|
USHABAI SARJERAV SHINDE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24050220240362033
|
06/02/2024
|
Gajarabai Kundlik Sasane
|
1809007WL055880
|
Gajarabai Kundlik Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280692
|
|
GAJRABAI KUNDALIK SASANE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24050220240362034
|
06/02/2024
|
Ishwar Kundlik Sasane
|
1809007WL055880
|
Ishwar Kundlik Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280678
|
|
ISHWAR KUNDALIK SASANE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24050220240362036
|
06/02/2024
|
Jaya Ishwar Sasane
|
1809007WL055880
|
Jaya Ishwar Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280704
|
|
JAYASHRI ISHWAR SASANE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24050220240362037
|
06/02/2024
|
MEENA NITIN SASANE
|
1809007WL055880
|
MEENA NITIN SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280631
|
|
MEENA NITIN SASANE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24050220240362035
|
06/02/2024
|
Nitin Kundlik Sasane
|
1809007WL055880
|
Nitin Kundlik Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280611
|
|
MR NITIN KUNDALIK SASANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-057-001/368
(NAIGAON)
|
1809007000NRG24050220240362151
|
06/02/2024
|
Chandarani Bharat Ugale
|
1809007WL055883
|
Chandarani Bharat Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280609
|
|
CHANDARANI BHARAT UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24050220240362185
|
06/02/2024
|
SADASHIV MAHADEV TONDE
|
1809007WL055885
|
SADASHIV MAHADEV TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280630
|
|
SADASHIV MAHADEV TONDE
|
IDBI BANK(607095)
|
|
96
|
JAMKHED
|
MH-09-007-057-001/379
(NAIGAON)
|
1809007000NRG24050220240362101
|
06/02/2024
|
Dadasaheb Devidas Kaldate
|
1809007WL055882
|
Dadasaheb Devidas Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280653
|
|
MR DADASAHEB DEVIDAS KALDATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-057-001/379
(NAIGAON)
|
1809007000NRG24050220240362100
|
06/02/2024
|
Jayshri Sharad Kaldate
|
1809007WL055882
|
Jayshri Sharad Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280681
|
|
JAYAHRI SHARAD KALDATE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-057-001/379
(NAIGAON)
|
1809007000NRG24050220240362102
|
06/02/2024
|
Rohini Dadasaheb Kaldate
|
1809007WL055882
|
Rohini Dadasaheb Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280683
|
|
RAHINI DADASAHEB KALDATE
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-057-001/379
(NAIGAON)
|
1809007000NRG24050220240362099
|
06/02/2024
|
Sharad Gopinath Kaldate
|
1809007WL055882
|
Sharad Gopinath Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280682
|
|
SHARAD GOPINATH KALDATE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-057-001/386
(NAIGAON)
|
1809007000NRG24050220240362226
|
06/02/2024
|
Ajinath Sudam Shinde
|
1809007WL055887
|
Ajinath Sudam Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280657
|
|
AJINATH SUDAM SHINDE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-057-001/386
(NAIGAON)
|
1809007000NRG24050220240362228
|
06/02/2024
|
Anil Ajinath Shinde
|
1809007WL055887
|
Anil Ajinath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280702
|
|
ANIL AJINATH SHINDE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-057-001/386
(NAIGAON)
|
1809007000NRG24050220240362227
|
06/02/2024
|
Sangita Ajinath Shinde
|
1809007WL055887
|
Sangita Ajinath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280687
|
|
SANGITA AJINATH SHINDE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24050220240362104
|
06/02/2024
|
Komal Santosh Ugale
|
1809007WL055882
|
Komal Santosh Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280705
|
|
KOMAL SANTOSH UGALE
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24050220240362106
|
06/02/2024
|
RUPALI SANDIP UGALE
|
1809007WL055882
|
RUPALI SANDIP UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280624
|
|
RUPALI SANDIP UGALE
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24050220240362105
|
06/02/2024
|
SANDIP DADAHARI UGALE
|
1809007WL055882
|
SANDIP DADAHARI UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280670
|
|
SANDIP DADAHARI UGALE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24050220240362103
|
06/02/2024
|
SANTOSH DADAHARI UGALE
|
1809007WL055882
|
SANTOSH DADAHARI UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280669
|
|
SANTOSH DADAHARI UGALE
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24050220240362108
|
06/02/2024
|
Ashwini Balu Ugale
|
1809007WL055882
|
Ashwini Balu Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280625
|
|
ASHWINI GANESH UGALE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24050220240362107
|
06/02/2024
|
Ganesh Balasaheb Ugale
|
1809007WL055882
|
Ganesh Balasaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280615
|
|
UGALE GANESH BALASAHEB
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
109
|
JAMKHED
|
MH-09-007-057-001/485
(NAIGAON)
|
1809007000NRG24050220240362066
|
06/02/2024
|
HARIDAS RAMDAS SHIKARE
|
1809007WL055881
|
HARIDAS RAMDAS SHIKARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280627
|
|
Mr. HARIDAS RAMDAS SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMKHED
|
MH-09-007-057-001/485
(NAIGAON)
|
1809007000NRG24050220240362064
|
06/02/2024
|
HEERABAI RAMDAS SHIKARE
|
1809007WL055881
|
HEERABAI RAMDAS SHIKARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280613
|
|
Mrs. HIRABAI RAMDAS SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMKHED
|
MH-09-007-057-001/485
(NAIGAON)
|
1809007000NRG24050220240362065
|
06/02/2024
|
PRADIP RAMDAS SHIKARE
|
1809007WL055881
|
PRADIP RAMDAS SHIKARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280623
|
|
SHIKARE PRADIP RAMDAS
|
TJSB SAHAKARI BANK LTD(607130)
|
|
112
|
JAMKHED
|
MH-09-007-057-001/485
(NAIGAON)
|
1809007000NRG24050220240362063
|
06/02/2024
|
RAMDAS KASHINATH SHIKARE
|
1809007WL055881
|
RAMDAS KASHINATH SHIKARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280619
|
|
RAMSAD KASHINATH SHIKHARE
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-057-001/569
(NAIGAON)
|
1809007000NRG24050220240362188
|
06/02/2024
|
BABASAHEB VITTHAL MURKUTE
|
1809007WL055885
|
BABASAHEB VITTHAL MURKUTE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280664
|
|
BABASAHEB VITTHAL MURKUTE
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-057-001/569
(NAIGAON)
|
1809007000NRG24050220240362189
|
06/02/2024
|
SWATI BABASAHEB MURKUTE
|
1809007WL055885
|
SWATI BABASAHEB MURKUTE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280626
|
|
SWATI BABASAHEB MURKUTE
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-057-001/57
(NAIGAON)
|
1809007000NRG24050220240362157
|
06/02/2024
|
Ashok Prakash Shinde
|
1809007WL055883
|
Ashok Prakash Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280614
|
|
ASHOK PRAKASH SHINDE
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-057-001/57
(NAIGAON)
|
1809007000NRG24050220240362156
|
06/02/2024
|
Badam Prakash Shinde
|
1809007WL055883
|
Badam Prakash Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280686
|
|
BADAMBAI PRAKASH SHINDE
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-057-001/57
(NAIGAON)
|
1809007000NRG24050220240362155
|
06/02/2024
|
Prakash Balnath Shinde
|
1809007WL055883
|
Prakash Balnath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280649
|
|
PRAKASH BALNATH SHINDE
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-057-001/58
(NAIGAON)
|
1809007000NRG24050220240362159
|
06/02/2024
|
Godabai Navanath Shinde
|
1809007WL055883
|
Godabai Navanath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280688
|
|
GODABAI NAVANATH SHINDE
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-057-001/58
(NAIGAON)
|
1809007000NRG24050220240362158
|
06/02/2024
|
NAVNATH GOPALA SHINDE
|
1809007WL055883
|
NAVNATH GOPALA SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280662
|
|
NAVNATH GOPALA SHINDE
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24050220240362115
|
06/02/2024
|
Rani Shahadev Ugale
|
1809007WL055882
|
Rani Shahadev Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280711
|
|
RANI SHAHADEV UGALE
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-057-001/63
(NAIGAON)
|
1809007000NRG24050220240362160
|
06/02/2024
|
Bhimrao Manohar Yadav
|
1809007WL055883
|
Bhimrao Manohar Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280617
|
|
BHIMRAO MANOHAR YADAV
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-057-001/717
(NAIGAON)
|
1809007000NRG24050220240362190
|
06/02/2024
|
BALASAHEB KASHINATH SHIKARE
|
1809007WL055885
|
BALASAHEB KASHINATH SHIKARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280621
|
|
BALASAHEB KASHINATH SHIKARE
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-057-001/74
(NAIGAON)
|
1809007000NRG24050220240362231
|
06/02/2024
|
Mahesh Kerba kale
|
1809007WL055887
|
Mahesh Kerba kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280655
|
|
MAHESH KERABA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-057-001/74
(NAIGAON)
|
1809007000NRG24050220240362230
|
06/02/2024
|
Sulochana Khandu kale
|
1809007WL055887
|
Sulochana Khandu kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280641
|
|
SULOCHNA KERABA KALE
|
CANARA BANK(508532)
|
|
125
|
JAMKHED
|
MH-09-007-057-001/79
(NAIGAON)
|
1809007000NRG24050220240362118
|
06/02/2024
|
Dilip Vitthal Ugale
|
1809007WL055882
|
Dilip Vitthal Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280638
|
|
DILIP VITTHAL UGALE
|
CANARA BANK(508532)
|
|
126
|
JAMKHED
|
MH-09-007-057-001/79
(NAIGAON)
|
1809007000NRG24050220240362121
|
06/02/2024
|
Mahesh Dilip Ugale
|
1809007WL055882
|
Mahesh Dilip Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280694
|
|
MAHESH DILIP UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-057-001/79
(NAIGAON)
|
1809007000NRG24050220240362120
|
06/02/2024
|
Sagar Dilip Ugale
|
1809007WL055882
|
Sagar Dilip Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280637
|
|
SAGAR DILIP UGALE
|
CANARA BANK(508532)
|
|
128
|
JAMKHED
|
MH-09-007-057-001/79
(NAIGAON)
|
1809007000NRG24050220240362119
|
06/02/2024
|
Shobha Dilip Ugale
|
1809007WL055882
|
Shobha Dilip Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280648
|
|
SHOBHABAI DILIP UGALE
|
CANARA BANK(508532)
|
|
129
|
JAMKHED
|
MH-09-007-057-001/89
(NAIGAON)
|
1809007000NRG24050220240362122
|
06/02/2024
|
Mangal Dadahari Ugale
|
1809007WL055882
|
Mangal Dadahari Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280668
|
|
UGALE MANGAL DADAHARI
|
CANARA BANK(508532)
|
|
130
|
JAMKHED
|
MH-09-007-057-001/89
(NAIGAON)
|
1809007000NRG24050220240362123
|
06/02/2024
|
Suman Maruti Ugale
|
1809007WL055882
|
Suman Maruti Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280675
|
|
SUMAN MARUTI UGALE
|
CANARA BANK(508532)
|
|
131
|
JAMKHED
|
MH-09-007-057-001/90
(NAIGAON)
|
1809007000NRG24050220240362074
|
06/02/2024
|
Balasaheb Shivdas Ugale
|
1809007WL055881
|
Balasaheb Shivdas Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280647
|
|
BALASAHEB SHIVDAS UGALE
|
CANARA BANK(508532)
|
|
132
|
JAMKHED
|
MH-09-007-057-001/92
(NAIGAON)
|
1809007000NRG24050220240362075
|
06/02/2024
|
BALIRAM DEVRAO BAGAL
|
1809007WL055881
|
BALIRAM DEVRAO BAGAL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280700
|
|
BALIRAM DEVRAO BAGAL
|
CANARA BANK(508532)
|
|
133
|
JAMKHED
|
MH-09-007-057-001/92
(NAIGAON)
|
1809007000NRG24050220240362076
|
06/02/2024
|
SAKHUBAI
|
1809007WL055881
|
SAKHUBAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280696
|
|
SAKHUBAI BALIRAM BAGAL
|
CANARA BANK(508532)
|
|
134
|
JAMKHED
|
MH-09-007-057-001/92
(NAIGAON)
|
1809007000NRG24050220240362077
|
06/02/2024
|
VILAS
|
1809007WL055881
|
VILAS
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280701
|
|
VILAS BALIRAM BAGAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173628
|
173628
|
|
|
|
|
|
|
|
|
135
|
JAMKHED
|
MH-09-007-050-001/1
(WAKI)
|
1809007000NRG24040220240359752
|
06/02/2024
|
BHASKAR
|
1809007WL055663
|
BHASKAR
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280601
|
|
MR BHASKAR RAVASAHEB DHAVADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-050-001/1
(WAKI)
|
1809007000NRG24040220240359753
|
06/02/2024
|
dinesh ravsaheb dhavade
|
1809007WL055663
|
dinesh ravsaheb dhavade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280602
|
|
DHAVADE DINESH RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-050-001/1
(WAKI)
|
1809007000NRG24040220240359751
|
06/02/2024
|
Mangle
|
1809007WL055663
|
Mangle
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280600
|
|
MRS MANGAL RAVSAHEB DHAVADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-050-001/1
(WAKI)
|
1809007000NRG24040220240359750
|
06/02/2024
|
Raosaheb
|
1809007WL055663
|
Raosaheb
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280605
|
|
Mr. RAVSAHEB SITARAM DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-050-001/20
(WAKI)
|
1809007000NRG24040220240359756
|
06/02/2024
|
Sanjay Gulab Dhavade
|
1809007WL055663
|
Sanjay Gulab Dhavade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280607
|
|
SANJAY GULAB DHAVADE
|
CANARA BANK(508532)
|
|
140
|
JAMKHED
|
MH-09-007-050-001/65
(WAKI)
|
1809007000NRG24040220240359743
|
06/02/2024
|
Annasaheb Chagan Wayse
|
1809007WL055662
|
Annasaheb Chagan Wayse
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280599
|
|
Mr. ANNASAHEB CHHAGAN WAYASE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-050-001/65
(WAKI)
|
1809007000NRG24040220240359744
|
06/02/2024
|
Appa Chagan Wayse
|
1809007WL055662
|
Appa Chagan Wayse
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280603
|
|
Mr. APPASAHEB CHAGAN WAYASE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMKHED
|
MH-09-007-050-001/65
(WAKI)
|
1809007000NRG24040220240359742
|
06/02/2024
|
Chagan Bajarang Wayse
|
1809007WL055662
|
Chagan Bajarang Wayse
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280606
|
|
CHAGAN BAJRANG WAYSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
143
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24050220240362165
|
06/02/2024
|
ISHWAR CHANDRKANT KALE
|
1809007WL055884
|
ISHWAR CHANDRKANT KALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280604
|
|
MR ISHWAR CHANDRAKANT KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
JAMKHED
|
MH-09-007-050-001/366
(WAKI)
|
1809007000NRG24040220240359761
|
06/02/2024
|
devrath nagnath jagdale
|
1809007WL055663
|
devrath nagnath jagdale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280569
|
|
DEVRATH NAGNATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-050-001/366
(WAKI)
|
1809007000NRG24040220240359762
|
06/02/2024
|
nikita devrath jagdale
|
1809007WL055663
|
nikita devrath jagdale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280567
|
|
NIKITA DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24050220240362044
|
06/02/2024
|
ASHOK BALBHIM MURKUTE
|
1809007WL055881
|
ASHOK BALBHIM MURKUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280568
|
|
ASHOK BALBHIM MURKUTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239148
|
239148
|
|
|
|
|
|
|
|