|
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-09-007-038-001/190
(JAIBHAIWADI)
|
1809007000NRG24200320240446034
|
21/03/2024
|
MOHAN GAJABA GAIKWAD
|
1809007WL066631
|
MOHAN GAJABA GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825991
|
|
Mr. MOHAN GAJABA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-030-001/228
(DHONDPARGAON)
|
1809007000NRG24200320240441717
|
21/03/2024
|
VIKAS RAMDAS TEKALE
|
1809007WL066146
|
VIKAS RAMDAS TEKALE
|
00051
|
MAHB0001865
|
1160
|
1160
|
Processed
|
22/03/2024
|
|
2065825919
|
|
VIKAS RAMDAS TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-049-001/150
(APTI)
|
1809007000NRG24200320240445956
|
21/03/2024
|
Khupase Dattatray Adinath
|
1809007WL066628
|
Khupase Dattatray Adinath
|
00051
|
MAHB0001865
|
1280
|
1280
|
Processed
|
22/03/2024
|
|
2065825918
|
|
KHUPSE DATTATRYA AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-058-001/226
(BANDKHADAK)
|
1809007000NRG24190320240440299
|
21/03/2024
|
Sheshnath
|
1809007WL066034
|
Sheshnath
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825921
|
|
WANWE SHESHNATH MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
JAMKHED
|
MH-09-007-058-001/226
(BANDKHADAK)
|
1809007000NRG24190320240440301
|
21/03/2024
|
Vinayak
|
1809007WL066034
|
Vinayak
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825920
|
|
WANWE VINAYAK SESNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-041-001/28
(NAHULI)
|
1809007000NRG24200320240446134
|
21/03/2024
|
Angad Namdev Bahir
|
1809007WL066639
|
Angad Namdev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825996
|
|
ANGAD NAMDEV BAHIR
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-041-001/28
(NAHULI)
|
1809007000NRG24200320240446135
|
21/03/2024
|
RUKUMINI
|
1809007WL066639
|
RUKUMINI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825995
|
|
RUKMINI ANGAD BAHIR
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-041-001/86
(NAHULI)
|
1809007000NRG24200320240446055
|
21/03/2024
|
Ahilya Lahu Raut
|
1809007WL066631
|
Ahilya Lahu Raut
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825950
|
|
AHILYABAI LAHU RAUT
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-041-001/86
(NAHULI)
|
1809007000NRG24200320240446054
|
21/03/2024
|
Lahu Rambhau Raut
|
1809007WL066631
|
Lahu Rambhau Raut
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825932
|
|
LADU RAMBHAU RAUT
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-049-001/105
(APTI)
|
1809007000NRG24200320240445955
|
21/03/2024
|
KALINDA LAHU KADU
|
1809007WL066628
|
KALINDA LAHU KADU
|
00078
|
CNRB0001651
|
1280
|
1280
|
Processed
|
22/03/2024
|
|
2065825953
|
|
KALINDA LAHU KADU
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-049-001/150
(APTI)
|
1809007000NRG24200320240445958
|
21/03/2024
|
Hari Dattatray Khupase
|
1809007WL066628
|
Hari Dattatray Khupase
|
00078
|
CNRB0001651
|
1280
|
1280
|
Processed
|
22/03/2024
|
|
2065825956
|
|
HARI DATTATRAY KHUPSE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-049-001/150
(APTI)
|
1809007000NRG24200320240445957
|
21/03/2024
|
SUNITA DATTATRAY KHUPSE
|
1809007WL066628
|
SUNITA DATTATRAY KHUPSE
|
00078
|
CNRB0001651
|
1280
|
1280
|
Processed
|
22/03/2024
|
|
2065825942
|
|
SUNITA DATTATRAY KHUPSE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-049-001/202
(APTI)
|
1809007000NRG24200320240445959
|
21/03/2024
|
KALAVATI BAPURAO GARUDI
|
1809007WL066628
|
KALAVATI BAPURAO GARUDI
|
00078
|
CNRB0001651
|
1280
|
1280
|
Rejected
|
22/03/2024
|
|
2065825951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24190320240440810
|
21/03/2024
|
Gangu Mahadev More
|
1809007WL066080
|
Gangu Mahadev More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065825938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24190320240440809
|
21/03/2024
|
Mahadev Sahebrao More
|
1809007WL066080
|
Mahadev Sahebrao More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065825998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JAMKHED
|
MH-09-007-054-001/231
(RAJURI)
|
1809007000NRG24190320240440812
|
21/03/2024
|
Rahul Sadshiv Kaldate
|
1809007WL066080
|
Rahul Sadshiv Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825997
|
|
RAHUL SADASHIV KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-054-001/231
(RAJURI)
|
1809007000NRG24190320240440811
|
21/03/2024
|
Sarswati Sadashiv Kaldate
|
1809007WL066080
|
Sarswati Sadashiv Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825952
|
|
SARASWATI SADASHIV KALDATE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-054-001/263
(RAJURI)
|
1809007000NRG24190320240440818
|
21/03/2024
|
Dada Arjun Latpate
|
1809007WL066081
|
Dada Arjun Latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825933
|
|
DADASAHEB ARJUN LATPATE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/263
(RAJURI)
|
1809007000NRG24190320240440819
|
21/03/2024
|
Seema Dada Latpate
|
1809007WL066081
|
Seema Dada Latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825937
|
|
SIMA DADASAHEB LATPATE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/329
(RAJURI)
|
1809007000NRG24190320240440820
|
21/03/2024
|
shankar baban khade
|
1809007WL066081
|
shankar baban khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825936
|
|
MASTER SHANKAR BABAN KHADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24190320240440815
|
21/03/2024
|
Ashabai Laxman More
|
1809007WL066080
|
Ashabai Laxman More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825992
|
|
ASHABAI LAXMAN MORE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24190320240440813
|
21/03/2024
|
Bhaurao Sahebrao More
|
1809007WL066080
|
Bhaurao Sahebrao More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825949
|
|
BHAURAV SAHEBRAV MORE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24190320240440801
|
21/03/2024
|
Krushna Shahaji More
|
1809007WL066079
|
Krushna Shahaji More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825940
|
|
KRUSHNA SHAHAJI MORE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24190320240440800
|
21/03/2024
|
Pritam Shahaji More
|
1809007WL066079
|
Pritam Shahaji More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825957
|
|
PRITAM SHAHAJI MORE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24190320240440814
|
21/03/2024
|
Rajashri Shahaji More
|
1809007WL066080
|
Rajashri Shahaji More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825941
|
|
RAJUBAI SHAHAJI MORE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24190320240440799
|
21/03/2024
|
Ujwala Balasaheb More
|
1809007WL066079
|
Ujwala Balasaheb More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825955
|
|
UJWALA BALASAHEB MORE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/479
(RAJURI)
|
1809007000NRG24190320240440850
|
21/03/2024
|
Mahadev Keshav Khade
|
1809007WL066084
|
Mahadev Keshav Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825954
|
|
MAHADEV KESHAV KHADE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/97
(RAJURI)
|
1809007000NRG24190320240440806
|
21/03/2024
|
yogesh sanjay shinde
|
1809007WL066079
|
yogesh sanjay shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825958
|
|
YOGESH SANJAY SHINDE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/98
(RAJURI)
|
1809007000NRG24190320240440807
|
21/03/2024
|
dadasaheb vitthal more
|
1809007WL066079
|
dadasaheb vitthal more
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825935
|
|
DADASAHEB VITTHAL MORE
|
ICICI BANK LTD(508534)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/98
(RAJURI)
|
1809007000NRG24190320240440808
|
21/03/2024
|
vandana yogesh more
|
1809007WL066079
|
vandana yogesh more
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825943
|
|
VANDANA YOGESH MORE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-055-001/125
(PIMPALGAONUNDA)
|
1809007000NRG24190320240440720
|
21/03/2024
|
Dashrath Abajee Dhage
|
1809007WL066070
|
Dashrath Abajee Dhage
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065825994
|
|
DASHRATH ABAJEE DHAGE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-055-001/125
(PIMPALGAONUNDA)
|
1809007000NRG24190320240440721
|
21/03/2024
|
Sindhu Dashrath Dhage
|
1809007WL066070
|
Sindhu Dashrath Dhage
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065825993
|
|
SINDHU DASHRATH DHAGE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24190320240440406
|
21/03/2024
|
Dadasaheb Laxman Shinde
|
1809007WL066047
|
Dadasaheb Laxman Shinde
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065825947
|
|
DADASAHEB LAXMAN SHINDE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24190320240440405
|
21/03/2024
|
Laxman Yashwant Shinde
|
1809007WL066047
|
Laxman Yashwant Shinde
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065825948
|
|
LAXMAN YASHVANATA SHINDE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/241
(NAIGAON)
|
1809007000NRG24190320240440387
|
21/03/2024
|
Manda Balbhim Patil
|
1809007WL066044
|
Manda Balbhim Patil
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825946
|
|
MANDA BALBHIM PATIL
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/312
(NAIGAON)
|
1809007000NRG24190320240440613
|
21/03/2024
|
Santosh Baliram Sonawane
|
1809007WL066063
|
Santosh Baliram Sonawane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825934
|
|
SANTOSH BALIRAM SONVANE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/45
(NAIGAON)
|
1809007000NRG24190320240440631
|
21/03/2024
|
Baban Kundlik Ugale
|
1809007WL066064
|
Baban Kundlik Ugale
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065825944
|
|
BABAN KUNDALIK UGALE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/45
(NAIGAON)
|
1809007000NRG24190320240440630
|
21/03/2024
|
Sulbha Baban Ugale
|
1809007WL066064
|
Sulbha Baban Ugale
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065825945
|
|
SULABHA BABAN UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51530
|
51530
|
|
|
|
|
|
|
|
|
39
|
JAMKHED
|
MH-09-007-041-001/86
(NAHULI)
|
1809007000NRG24200320240446056
|
21/03/2024
|
SHIVAJI LAHU RAUT
|
1809007WL066631
|
SHIVAJI LAHU RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826001
|
|
SHIVAJI LAHU RAUT
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-041-001/86
(NAHULI)
|
1809007000NRG24200320240446057
|
21/03/2024
|
VIDHYA SHIVAJI RAUT
|
1809007WL066631
|
VIDHYA SHIVAJI RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826002
|
|
VIDYA SHIVAJI RAUT
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/107
(NAIGAON)
|
1809007000NRG24190320240440603
|
21/03/2024
|
Kavita Popat Jadhav
|
1809007WL066063
|
Kavita Popat Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825912
|
|
KAVITA POPAT JADHAV
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/120
(NAIGAON)
|
1809007000NRG24190320240440330
|
21/03/2024
|
Asarabai Baban Ugale
|
1809007WL066038
|
Asarabai Baban Ugale
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2065826025
|
|
UGALE ASHRABAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/120
(NAIGAON)
|
1809007000NRG24190320240440332
|
21/03/2024
|
PANDURANG BABAN UGALE
|
1809007WL066038
|
PANDURANG BABAN UGALE
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2065826043
|
|
PANDURANG BABAN UGALE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/120
(NAIGAON)
|
1809007000NRG24190320240440331
|
21/03/2024
|
Sanjivanibai Baban Ugale
|
1809007WL066038
|
Sanjivanibai Baban Ugale
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2065826029
|
|
SANJIVANIBAI BABAN UGALE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/177
(NAIGAON)
|
1809007000NRG24190320240440398
|
21/03/2024
|
Jayshri Kakasaheb Ugale
|
1809007WL066046
|
Jayshri Kakasaheb Ugale
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065826056
|
|
JAYASHRI KAKASAHEB UGALE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/177
(NAIGAON)
|
1809007000NRG24190320240440397
|
21/03/2024
|
Kakasaheb Babasaheb Ugale
|
1809007WL066046
|
Kakasaheb Babasaheb Ugale
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065825982
|
|
UGALE KAKASAHEB BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24190320240440396
|
21/03/2024
|
BHAGUBAI BALBHIM MURKUTE
|
1809007WL066045
|
BHAGUBAI BALBHIM MURKUTE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826011
|
|
BHAGUBAI ASHOK MURKUTE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/208
(NAIGAON)
|
1809007000NRG24190320240440508
|
21/03/2024
|
Babasaheb Appa Shinde
|
1809007WL066054
|
Babasaheb Appa Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825914
|
|
SHINDE BABASAHEB APPA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24190320240440408
|
21/03/2024
|
ASHVINI DADASAHEB SHINDE
|
1809007WL066047
|
ASHVINI DADASAHEB SHINDE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065826004
|
|
ASHWINI DADASAHEB SHINDE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24190320240440407
|
21/03/2024
|
Bandu Laxman Shinde
|
1809007WL066047
|
Bandu Laxman Shinde
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065825911
|
|
BANDU LAXMAN SHINDE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/222
(NAIGAON)
|
1809007000NRG24190320240440572
|
21/03/2024
|
Anada Shamrao Ugale
|
1809007WL066062
|
Anada Shamrao Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826039
|
|
ANANDA SHAMRAO UGALE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/222
(NAIGAON)
|
1809007000NRG24190320240440573
|
21/03/2024
|
Sakharbai Anada Uagale
|
1809007WL066062
|
Sakharbai Anada Uagale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826026
|
|
SAKHARBAI ANANDA UGALE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/222
(NAIGAON)
|
1809007000NRG24190320240440574
|
21/03/2024
|
Sanjay Anandrao Ugale
|
1809007WL066062
|
Sanjay Anandrao Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826035
|
|
UGALE ANAND SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/230
(NAIGAON)
|
1809007000NRG24190320240440383
|
21/03/2024
|
Babasaheb Kashinath Lende
|
1809007WL066044
|
Babasaheb Kashinath Lende
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826021
|
|
BABASAHEB KASHINATH LENDE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/230
(NAIGAON)
|
1809007000NRG24190320240440385
|
21/03/2024
|
DNYANESHWAR
|
1809007WL066044
|
DNYANESHWAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825986
|
|
DNYANESHWAR BABASAHEB LENDE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/230
(NAIGAON)
|
1809007000NRG24190320240440384
|
21/03/2024
|
Sangita Babasaheb Lende
|
1809007WL066044
|
Sangita Babasaheb Lende
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826059
|
|
SANGITA BABASAHEB LENDE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24190320240440580
|
21/03/2024
|
Babasaheb Manohar Ugale
|
1809007WL066062
|
Babasaheb Manohar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826015
|
|
UGALE BABASAHEB MANOHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24190320240440581
|
21/03/2024
|
Gandhari Manohar Ugale
|
1809007WL066062
|
Gandhari Manohar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826058
|
|
GANDHARIBAI MANOHAR UGALE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24190320240440582
|
21/03/2024
|
VANDANA VIKRAM UGALE
|
1809007WL066062
|
VANDANA VIKRAM UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826008
|
|
UGALE CHANDAN VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/244
(NAIGAON)
|
1809007000NRG24190320240440622
|
21/03/2024
|
Akshay Balasaheb Ugale
|
1809007WL066064
|
Akshay Balasaheb Ugale
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065825990
|
|
AKSHAY BALASAHEB UGALE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/244
(NAIGAON)
|
1809007000NRG24190320240440620
|
21/03/2024
|
Balasaheb Kundlik Ugale
|
1809007WL066064
|
Balasaheb Kundlik Ugale
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065826018
|
|
UGALE BABASAHEB KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/244
(NAIGAON)
|
1809007000NRG24190320240440621
|
21/03/2024
|
Vanita Balasaheb Ugale
|
1809007WL066064
|
Vanita Balasaheb Ugale
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065826020
|
|
VANITA BALASAHEB UGA
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/246
(NAIGAON)
|
1809007000NRG24190320240440605
|
21/03/2024
|
Nanda Dadasaheb Yadav
|
1809007WL066063
|
Nanda Dadasaheb Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826034
|
|
NANDA DADARAO YADAV
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/250
(NAIGAON)
|
1809007000NRG24190320240440583
|
21/03/2024
|
Annapurna Ajinath Gore
|
1809007WL066062
|
Annapurna Ajinath Gore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826047
|
|
ANNAPURNA AJINATH GORE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/250
(NAIGAON)
|
1809007000NRG24190320240440584
|
21/03/2024
|
Dnyaneshrwar Ajinath Gore
|
1809007WL066062
|
Dnyaneshrwar Ajinath Gore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826027
|
|
DNYANESHRWAR AJINATH GORE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/257
(NAIGAON)
|
1809007000NRG24190320240440334
|
21/03/2024
|
Radhika Sambhaji Ugale
|
1809007WL066038
|
Radhika Sambhaji Ugale
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2065826040
|
|
RADHIKA SAMBHAJI UGALE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/257
(NAIGAON)
|
1809007000NRG24190320240440333
|
21/03/2024
|
Ugale Sammbhaji Balu
|
1809007WL066038
|
Ugale Sammbhaji Balu
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2065826003
|
|
SAMBHAJI BALASAHEB UGALE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/297
(NAIGAON)
|
1809007000NRG24190320240440590
|
21/03/2024
|
MEERABAI KANTILAL UGALE
|
1809007WL066062
|
MEERABAI KANTILAL UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826052
|
|
MIRABAI KANTILAL UGALE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/297
(NAIGAON)
|
1809007000NRG24190320240440589
|
21/03/2024
|
Rahul Kantilal Ugale
|
1809007WL066062
|
Rahul Kantilal Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826049
|
|
RAHUL KANTILAL UGALE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/312
(NAIGAON)
|
1809007000NRG24190320240440612
|
21/03/2024
|
Baliram Devaji Sonavane
|
1809007WL066063
|
Baliram Devaji Sonavane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826028
|
|
BALIRAM DEVJI SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/312
(NAIGAON)
|
1809007000NRG24190320240440614
|
21/03/2024
|
Sunita Santosh Sonwane
|
1809007WL066063
|
Sunita Santosh Sonwane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826038
|
|
SUNITA SANTOSH SONAVNE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24190320240440522
|
21/03/2024
|
Chaya Rameshwar Ugale
|
1809007WL066055
|
Chaya Rameshwar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826005
|
|
CHAYA RAMESHWAR UGALE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24190320240440521
|
21/03/2024
|
Mangal Muralidhar Ugale
|
1809007WL066055
|
Mangal Muralidhar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826044
|
|
MANGAL MURLIDHAR UGALE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24190320240440519
|
21/03/2024
|
Muralidhar Babu Ugale
|
1809007WL066055
|
Muralidhar Babu Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826048
|
|
UGALE MURLIDHAR BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24190320240440523
|
21/03/2024
|
PARMESHWAR MURLIDHAR UGALE
|
1809007WL066055
|
PARMESHWAR MURLIDHAR UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826042
|
|
PARMESHWAR MURLIDHAR UGALE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24190320240440520
|
21/03/2024
|
Rameshwar Muralidhar Ugale
|
1809007WL066055
|
Rameshwar Muralidhar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825989
|
|
RAMESHWAR MURLIDHAR UGALE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24190320240440601
|
21/03/2024
|
Annasaheb Bhanudas Shinde
|
1809007WL066062
|
Annasaheb Bhanudas Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826017
|
|
ANNASAHEB BHANUDAS SHINDE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24190320240440599
|
21/03/2024
|
Ashok Bhanudas Shinde
|
1809007WL066062
|
Ashok Bhanudas Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826014
|
|
ASHOK BHANUDAS SHINDE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24190320240440600
|
21/03/2024
|
Bhagyshri Ashok Shinde
|
1809007WL066062
|
Bhagyshri Ashok Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826037
|
|
BHAGYASHRI ASHOK SHINDE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24190320240440598
|
21/03/2024
|
Laxmibai Bhanudas Shinde
|
1809007WL066062
|
Laxmibai Bhanudas Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826045
|
|
LAXMIBAI BHANUDAS SHINDE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24190320240440602
|
21/03/2024
|
Usha Annasaheb Shinde
|
1809007WL066062
|
Usha Annasaheb Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826046
|
|
USHA ANNASAHEB SHINDE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-057-001/352
(NAIGAON)
|
1809007000NRG24190320240440335
|
21/03/2024
|
Santosh Pandurang Ugale
|
1809007WL066038
|
Santosh Pandurang Ugale
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2065825988
|
|
SANTOSH PANDURANG UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMKHED
|
MH-09-007-057-001/362
(NAIGAON)
|
1809007000NRG24190320240440478
|
21/03/2024
|
Ashok Ajinath Ugale
|
1809007WL066052
|
Ashok Ajinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826022
|
|
ASHOK AJEENATH UGALE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-057-001/362
(NAIGAON)
|
1809007000NRG24190320240440477
|
21/03/2024
|
Hanuman Kacharu Ugale
|
1809007WL066052
|
Hanuman Kacharu Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826030
|
|
HANUMAN KACHARU UGALE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-057-001/362
(NAIGAON)
|
1809007000NRG24190320240440482
|
21/03/2024
|
KACHARU NIVRUTTI UGALE
|
1809007WL066052
|
KACHARU NIVRUTTI UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826024
|
|
KACHRU NIVRUTTI UGALE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-057-001/362
(NAIGAON)
|
1809007000NRG24190320240440480
|
21/03/2024
|
Nitin Ajinath Ugale
|
1809007WL066052
|
Nitin Ajinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826023
|
|
NITIN AJINATH UGALE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-057-001/362
(NAIGAON)
|
1809007000NRG24190320240440481
|
21/03/2024
|
Shital Nitin Ugale
|
1809007WL066052
|
Shital Nitin Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825910
|
|
SHITAL NITIN UGALE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-057-001/362
(NAIGAON)
|
1809007000NRG24190320240440479
|
21/03/2024
|
Urmila Ashok Ugale
|
1809007WL066052
|
Urmila Ashok Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826051
|
|
URMILA ASHOK UGALE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-057-001/400
(NAIGAON)
|
1809007000NRG24190320240440415
|
21/03/2024
|
Bhausaheb Nivrutti Khavale
|
1809007WL066047
|
Bhausaheb Nivrutti Khavale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065826053
|
|
BHAUSAHEB NIVRUTTI KHAVALE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-057-001/400
(NAIGAON)
|
1809007000NRG24190320240440416
|
21/03/2024
|
Indubai Bhausaheb Khavale
|
1809007WL066047
|
Indubai Bhausaheb Khavale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065826054
|
|
INDU BHAUSAHEB KHAVALE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-057-001/400
(NAIGAON)
|
1809007000NRG24190320240440417
|
21/03/2024
|
Rekhabai Rahul Khavale
|
1809007WL066047
|
Rekhabai Rahul Khavale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065826050
|
|
REKHABAI RAHUL KHAVALE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24190320240440339
|
21/03/2024
|
Ashwini Balu Ugale
|
1809007WL066038
|
Ashwini Balu Ugale
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2065826000
|
|
ASHWINI GANESH UGALE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24190320240440336
|
21/03/2024
|
Balu Tukaram Ugale
|
1809007WL066038
|
Balu Tukaram Ugale
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2065826031
|
|
BALU TUKARAM UGALE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24190320240440338
|
21/03/2024
|
Ganesh Balasaheb Ugale
|
1809007WL066038
|
Ganesh Balasaheb Ugale
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2065825987
|
|
UGALE GANESH BALASAHEB
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
95
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24190320240440337
|
21/03/2024
|
Kusum Balu Ugale
|
1809007WL066038
|
Kusum Balu Ugale
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2065826041
|
|
KUSUM BALU UGALE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-057-001/428
(NAIGAON)
|
1809007000NRG24190320240440399
|
21/03/2024
|
SUSHILA KISAN YADAV
|
1809007WL066046
|
SUSHILA KISAN YADAV
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065825916
|
|
SUSHILA KISAN YADAV
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-057-001/430
(NAIGAON)
|
1809007000NRG24190320240440390
|
21/03/2024
|
NILESH LAHU UGALE
|
1809007WL066044
|
NILESH LAHU UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826010
|
|
NILESH LAHU UGALE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-057-001/430
(NAIGAON)
|
1809007000NRG24190320240440389
|
21/03/2024
|
URMILA LAHU UGALE
|
1809007WL066044
|
URMILA LAHU UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826055
|
|
URMILA LAHU UGALE
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-057-001/437
(NAIGAON)
|
1809007000NRG24190320240440624
|
21/03/2024
|
GANDHARBAI KUNDLIK UGALE
|
1809007WL066064
|
GANDHARBAI KUNDLIK UGALE
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065826019
|
|
GANDHARIBAI KUNDLIK UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMKHED
|
MH-09-007-057-001/437
(NAIGAON)
|
1809007000NRG24190320240440623
|
21/03/2024
|
KUNDLIK DHONDIBA UGALE
|
1809007WL066064
|
KUNDLIK DHONDIBA UGALE
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065826036
|
|
KUNDALIK DHONDIBA UGALE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-057-001/45
(NAIGAON)
|
1809007000NRG24190320240440632
|
21/03/2024
|
Sunil Baban Ugale
|
1809007WL066064
|
Sunil Baban Ugale
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065825999
|
|
SUNIL BABAN UGALE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-057-001/53
(NAIGAON)
|
1809007000NRG24190320240440633
|
21/03/2024
|
Ankush Rambhau Ugale
|
1809007WL066064
|
Ankush Rambhau Ugale
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065826032
|
|
ANKUSH RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-057-001/53
(NAIGAON)
|
1809007000NRG24190320240440634
|
21/03/2024
|
Surekha Ankush Ugale
|
1809007WL066064
|
Surekha Ankush Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826033
|
|
SUREKHA ANKUSH UGALE
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-057-001/560
(NAIGAON)
|
1809007000NRG24190320240440401
|
21/03/2024
|
KANCHANBAI BABAN BAGAL
|
1809007WL066046
|
KANCHANBAI BABAN BAGAL
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065825909
|
|
KANCHANABAI BABAN BAGAL
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-057-001/575
(NAIGAON)
|
1809007000NRG24190320240440394
|
21/03/2024
|
MADHAV SHIVDAS UGALE
|
1809007WL066044
|
MADHAV SHIVDAS UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825983
|
|
MADHAVI SHIVDAS UGALE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-057-001/575
(NAIGAON)
|
1809007000NRG24190320240440395
|
21/03/2024
|
NIKHIL SHIVDAS UGALE
|
1809007WL066044
|
NIKHIL SHIVDAS UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826007
|
|
Mr. NIKHIL SHIVADAS UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMKHED
|
MH-09-007-057-001/575
(NAIGAON)
|
1809007000NRG24190320240440392
|
21/03/2024
|
RUKHMINI
|
1809007WL066044
|
RUKHMINI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826057
|
|
RAKHMABAI SHAMRAV UGALE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-057-001/575
(NAIGAON)
|
1809007000NRG24190320240440393
|
21/03/2024
|
VAISHNAV SHIVDAS UGALE
|
1809007WL066044
|
VAISHNAV SHIVDAS UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826009
|
|
VAISHAV SHIVDAS UAGLE
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-057-001/88
(NAIGAON)
|
1809007000NRG24190320240440531
|
21/03/2024
|
Nanasaheb Rangnath Ugale
|
1809007WL066055
|
Nanasaheb Rangnath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065826016
|
|
NANASAHEB RANGNATH UGALE
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-057-001/88
(NAIGAON)
|
1809007000NRG24190320240440532
|
21/03/2024
|
SHANTILAL NANA UGALE
|
1809007WL066055
|
SHANTILAL NANA UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825985
|
|
SHANTILAL NANA UGALE
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-058-001/196
(BANDKHADAK)
|
1809007000NRG24190320240440293
|
21/03/2024
|
Amol Eknath Murkute
|
1809007WL066034
|
Amol Eknath Murkute
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825984
|
|
AMOL EKNATH MURKUTE
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-058-001/196
(BANDKHADAK)
|
1809007000NRG24190320240440294
|
21/03/2024
|
Meena Amol Murkute
|
1809007WL066034
|
Meena Amol Murkute
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825915
|
|
MINA AMOL MURKUTE
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-058-001/226
(BANDKHADAK)
|
1809007000NRG24190320240440300
|
21/03/2024
|
chandrakala
|
1809007WL066034
|
chandrakala
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826013
|
|
CHANDRAKAL SHESHNATH VANAVE
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-058-001/226
(BANDKHADAK)
|
1809007000NRG24190320240440302
|
21/03/2024
|
usha
|
1809007WL066034
|
usha
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825939
|
|
USHA VINAYAK WANAVE
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-058-001/23
(BANDKHADAK)
|
1809007000NRG24190320240440304
|
21/03/2024
|
Savitra Bapu Vanave
|
1809007WL066034
|
Savitra Bapu Vanave
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826012
|
|
SAVITRA BAPU VANAVE
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-058-001/30
(BANDKHADAK)
|
1809007000NRG24190320240440268
|
21/03/2024
|
Nandabai Rajendra Darade
|
1809007WL066033
|
Nandabai Rajendra Darade
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825913
|
|
NANDUBAI RAJENDRA DARADE
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-058-001/90
(BANDKHADAK)
|
1809007000NRG24190320240440232
|
21/03/2024
|
MAHADEV
|
1809007WL066029
|
MAHADEV
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065826006
|
|
MAHADEV SOMINATH WARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128388
|
128388
|
|
|
|
|
|
|
|
|
118
|
JAMKHED
|
MH-09-007-006-001/127
(BORLE)
|
1809007000NRG24200320240441317
|
21/03/2024
|
KANTILAL MOHAN CHAVAN
|
1809007WL066118
|
KANTILAL MOHAN CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825917
|
|
SHRI KANTILAL MOHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
119
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG24190320240440244
|
21/03/2024
|
Ashru Sahadu Darade
|
1809007WL066031
|
Ashru Sahadu Darade
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825962
|
|
DARADE ASHRUBA SAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG24190320240440250
|
21/03/2024
|
Tarabai Bhimrao Darade
|
1809007WL066031
|
Tarabai Bhimrao Darade
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825981
|
|
Mrs. TARABAI BHIMRAO DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG24190320240440245
|
21/03/2024
|
Vaijanta Ashru Darade
|
1809007WL066031
|
Vaijanta Ashru Darade
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825963
|
|
DARADE VAIJANTA ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
122
|
JAMKHED
|
MH-09-007-009-001/151
(CHOBHEWADI)
|
1809007000NRG24200320240441366
|
21/03/2024
|
Navnath Sukhdev Sawant
|
1809007WL066123
|
Navnath Sukhdev Sawant
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825966
|
|
NAVNATH SUKDEV SAVANT
|
ICICI BANK LTD(508534)
|
|
123
|
JAMKHED
|
MH-09-007-009-001/151
(CHOBHEWADI)
|
1809007000NRG24200320240441367
|
21/03/2024
|
Rajubai Navnath Sawant
|
1809007WL066123
|
Rajubai Navnath Sawant
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825967
|
|
MRS RAJUBAI NAVNATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-009-001/152
(CHOBHEWADI)
|
1809007000NRG24200320240441371
|
21/03/2024
|
Dadasaheb Janak Savant
|
1809007WL066124
|
Dadasaheb Janak Savant
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825970
|
|
MR DADASAHEB JANAK SAVANT
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-009-001/152
(CHOBHEWADI)
|
1809007000NRG24200320240441369
|
21/03/2024
|
Janak Sukhdeo Sawant
|
1809007WL066124
|
Janak Sukhdeo Sawant
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825960
|
|
MR JANAK SUKHADEV SAVANT
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-009-001/152
(CHOBHEWADI)
|
1809007000NRG24200320240441372
|
21/03/2024
|
Laxman Janak Savant
|
1809007WL066124
|
Laxman Janak Savant
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825971
|
|
MR LAXMAN JANAK SAVANT
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-009-001/152
(CHOBHEWADI)
|
1809007000NRG24200320240441368
|
21/03/2024
|
Nilawati Sukhdev Sawant
|
1809007WL066123
|
Nilawati Sukhdev Sawant
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825968
|
|
MRS NILAWATI SUKHDEV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-009-001/152
(CHOBHEWADI)
|
1809007000NRG24200320240441370
|
21/03/2024
|
Rajubai Janak Sawant
|
1809007WL066124
|
Rajubai Janak Sawant
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825969
|
|
MRS RAJUBAI JANAK SAVANT
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-009-001/203
(CHOBHEWADI)
|
1809007000NRG24200320240441376
|
21/03/2024
|
JYOTIRAM ABHIMAN SALAVE
|
1809007WL066125
|
JYOTIRAM ABHIMAN SALAVE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825979
|
|
MR JYOTIRAM ADHIMAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-009-001/203
(CHOBHEWADI)
|
1809007000NRG24200320240441375
|
21/03/2024
|
Nirabai Abhiman Salunke
|
1809007WL066125
|
Nirabai Abhiman Salunke
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825974
|
|
SALUNKE NIRABAI ABHIMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-009-001/50
(CHOBHEWADI)
|
1809007000NRG24200320240441378
|
21/03/2024
|
NAGESH SANTOSH KUMAKAR
|
1809007WL066125
|
NAGESH SANTOSH KUMAKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825980
|
|
Mr. Nagesh Santosh Kumtkar
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMKHED
|
MH-09-007-009-001/50
(CHOBHEWADI)
|
1809007000NRG24200320240441377
|
21/03/2024
|
Santosh Shivlal Kumatkar
|
1809007WL066125
|
Santosh Shivlal Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825973
|
|
KUMATKAR SANTOSH SHIVLAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
JAMKHED
|
MH-09-007-030-001/161
(DHONDPARGAON)
|
1809007000NRG24200320240441711
|
21/03/2024
|
Archana Baliram Shinde
|
1809007WL066146
|
Archana Baliram Shinde
|
00415
|
SBIN0000537
|
1160
|
1160
|
Processed
|
22/03/2024
|
|
2065825977
|
|
MRS ARCHANA BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-030-001/161
(DHONDPARGAON)
|
1809007000NRG24200320240441710
|
21/03/2024
|
Baliram Gorakh Shinde
|
1809007WL066146
|
Baliram Gorakh Shinde
|
00415
|
SBIN0000537
|
1160
|
1160
|
Processed
|
22/03/2024
|
|
2065825959
|
|
MR BALIRAM GORAKH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-030-001/161
(DHONDPARGAON)
|
1809007000NRG24200320240441709
|
21/03/2024
|
Gorakh Vitthal Shinde
|
1809007WL066146
|
Gorakh Vitthal Shinde
|
00415
|
SBIN0000537
|
1160
|
1160
|
Processed
|
22/03/2024
|
|
2065825976
|
|
MR GORAKH VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-030-001/228
(DHONDPARGAON)
|
1809007000NRG24200320240441716
|
21/03/2024
|
RAMDAS NIVRUTTI TEKALE
|
1809007WL066146
|
RAMDAS NIVRUTTI TEKALE
|
00415
|
SBIN0000537
|
1160
|
1160
|
Processed
|
22/03/2024
|
|
2065825931
|
|
RAMDAS NIVRUTTI TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-030-001/228
(DHONDPARGAON)
|
1809007000NRG24200320240441718
|
21/03/2024
|
VILAS RAMDAS TEKALE
|
1809007WL066146
|
VILAS RAMDAS TEKALE
|
00415
|
SBIN0000537
|
1160
|
1160
|
Processed
|
22/03/2024
|
|
2065825972
|
|
VILAS RAMDAS TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-030-001/7
(DHONDPARGAON)
|
1809007000NRG24200320240441732
|
21/03/2024
|
SUKHDEV
|
1809007WL066146
|
SUKHDEV
|
00415
|
SBIN0000537
|
1160
|
1160
|
Processed
|
22/03/2024
|
|
2065825964
|
|
Mr. Sukdev Murlidhar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMKHED
|
MH-09-007-054-001/411
(RAJURI)
|
1809007000NRG24190320240440762
|
21/03/2024
|
Lahu Bhimrao Ghule
|
1809007WL066075
|
Lahu Bhimrao Ghule
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825978
|
|
MR LAHU BHIMRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-054-001/479
(RAJURI)
|
1809007000NRG24190320240440851
|
21/03/2024
|
NILESH MAAHDEV KHADE
|
1809007WL066084
|
NILESH MAAHDEV KHADE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825965
|
|
MR NILSH MAHADEV KHADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-058-001/23
(BANDKHADAK)
|
1809007000NRG24190320240440303
|
21/03/2024
|
Bapu Sheshnath Vanve
|
1809007WL066034
|
Bapu Sheshnath Vanve
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825961
|
|
BAPU SHESHRAO VANAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30036
|
30036
|
|
|
|
|
|
|
|
|
142
|
JAMKHED
|
MH-09-007-030-001/6
(DHONDPARGAON)
|
1809007000NRG24200320240441731
|
21/03/2024
|
Krishna Vikram Dhumal
|
1809007WL066146
|
Krishna Vikram Dhumal
|
00415
|
SBIN0011518
|
1160
|
1160
|
Processed
|
22/03/2024
|
|
2065825975
|
|
MR KRISHNA VIKRAM DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
143
|
JAMKHED
|
MH-09-007-006-001/127
(BORLE)
|
1809007000NRG24200320240441318
|
21/03/2024
|
lankabai kantilal chavan
|
1809007WL066118
|
lankabai kantilal chavan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825930
|
|
LANKABAI KANTILAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-038-001/190
(JAIBHAIWADI)
|
1809007000NRG24200320240446036
|
21/03/2024
|
BHAGWAN MOHAN GAIKWAD
|
1809007WL066631
|
BHAGWAN MOHAN GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825928
|
|
BHAGWAN MOHAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-038-001/190
(JAIBHAIWADI)
|
1809007000NRG24200320240446035
|
21/03/2024
|
VISHNU MOHAN GAIKWAD
|
1809007WL066631
|
VISHNU MOHAN GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065825929
|
|
VISHNU MOHAN GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
146
|
JAMKHED
|
MH-09-007-030-001/6
(DHONDPARGAON)
|
1809007000NRG24200320240441730
|
21/03/2024
|
RUKMINI VIKRAM DHUMAL
|
1809007WL066146
|
RUKMINI VIKRAM DHUMAL
|
400001
|
|
1160
|
1160
|
Processed
|
22/03/2024
|
|
2065825923
|
|
DHUMAL RUKMINI VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-030-001/6
(DHONDPARGAON)
|
1809007000NRG24200320240441729
|
21/03/2024
|
VIKRAM SOPAN DHUMAL
|
1809007WL066146
|
VIKRAM SOPAN DHUMAL
|
400001
|
|
1160
|
1160
|
Processed
|
22/03/2024
|
|
2065825924
|
|
DHUMAL VIRKRAM SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-030-001/7
(DHONDPARGAON)
|
1809007000NRG24200320240441733
|
21/03/2024
|
Usha Sukhdev Shinde
|
1809007WL066146
|
Usha Sukhdev Shinde
|
400001
|
|
1160
|
1160
|
Processed
|
22/03/2024
|
|
2065825922
|
|
MR SUKHDEV MURLIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG24190320240440246
|
21/03/2024
|
Chagan Ashruba Darade
|
1809007WL066031
|
Chagan Ashruba Darade
|
400001
|
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825926
|
|
CHAGAN ASHRUBA DARADE
|
CANARA BANK(508532)
|
|
150
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG24190320240440248
|
21/03/2024
|
Ravsaheb Ashruba Darade
|
1809007WL066031
|
Ravsaheb Ashruba Darade
|
400001
|
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825925
|
|
Mr. RAOSAHEB ASHRUBA DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG24190320240440247
|
21/03/2024
|
Sanjay Ashruba Darade
|
1809007WL066031
|
Sanjay Ashruba Darade
|
400001
|
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065825927
|
|
Mr. SANJU ASHRUBA DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238448
|
238448
|
|
|
|
|
|
|
|