|
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-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG24240420230010835
|
24/04/2023
|
rutuja
|
1809007WL002079
|
rutuja
|
00048
|
BKID0000716
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075067
|
|
RUTUJA ANNA MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-046-001/317
(PIMPALGAONALVA)
|
1809007000NRG24240420230010841
|
24/04/2023
|
REKHA
|
1809007WL002079
|
REKHA
|
00051
|
MAHB0000024
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075172
|
|
Mr. REKHA CHHAGAN MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-046-001/330
(PIMPALGAONALVA)
|
1809007000NRG24240420230010843
|
24/04/2023
|
mahesh
|
1809007WL002079
|
mahesh
|
00051
|
MAHB0000024
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075170
|
|
MOHALKAR MAHESH POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-046-001/237
(PIMPALGAONALVA)
|
1809007000NRG24240420230010821
|
24/04/2023
|
aniket
|
1809007WL002078
|
aniket
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075171
|
|
Mr. ANIKET PRAMOD BARAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-046-001/112
(PIMPALGAONALVA)
|
1809007000NRG24240420230010798
|
24/04/2023
|
sachin
|
1809007WL002077
|
sachin
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075090
|
|
Mr. SACHIN BABRUWAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-046-001/127
(PIMPALGAONALVA)
|
1809007000NRG24240420230010813
|
24/04/2023
|
SHIBHA
|
1809007WL002078
|
SHIBHA
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075075
|
|
NARAKE SHOBHA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-046-001/150
(PIMPALGAONALVA)
|
1809007000NRG24240420230010829
|
24/04/2023
|
Satish
|
1809007WL002079
|
Satish
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075076
|
|
SATISH SHAMRAO GAIKAWAD
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-046-001/153
(PIMPALGAONALVA)
|
1809007000NRG24240420230010814
|
24/04/2023
|
Ankush Bhaskar Gaikwad
|
1809007WL002078
|
Ankush Bhaskar Gaikwad
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075201
|
|
ANKUSH BHASKAR GAIKWAD
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-046-001/170
(PIMPALGAONALVA)
|
1809007000NRG24240420230010802
|
24/04/2023
|
laxmi
|
1809007WL002077
|
laxmi
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075068
|
|
LAXMI VISHAL MANE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-046-001/170
(PIMPALGAONALVA)
|
1809007000NRG24240420230010801
|
24/04/2023
|
Nandabai
|
1809007WL002077
|
Nandabai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075095
|
|
NANDABAI POPAT MANE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-046-001/170
(PIMPALGAONALVA)
|
1809007000NRG24240420230010800
|
24/04/2023
|
Popat Ramchandra Mane
|
1809007WL002077
|
Popat Ramchandra Mane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075082
|
|
POPAT RAMCHANDRA MANE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-046-001/170
(PIMPALGAONALVA)
|
1809007000NRG24240420230010803
|
24/04/2023
|
shubhangi
|
1809007WL002077
|
shubhangi
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075069
|
|
SHUBHANGI ASHOK KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-046-001/18
(PIMPALGAONALVA)
|
1809007000NRG24240420230010805
|
24/04/2023
|
Prayaga
|
1809007WL002077
|
Prayaga
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075081
|
|
PRAYAGA VISHNU BORATE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-046-001/194
(PIMPALGAONALVA)
|
1809007000NRG24240420230010815
|
24/04/2023
|
Ram Ajinath Baravkar
|
1809007WL002078
|
Ram Ajinath Baravkar
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075086
|
|
RAM AJINATH BARAWAKAR
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-046-001/205
(PIMPALGAONALVA)
|
1809007000NRG24240420230010816
|
24/04/2023
|
Kousar
|
1809007WL002078
|
Kousar
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075198
|
|
KAUSAR HABIB SHAIKH
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-046-001/205
(PIMPALGAONALVA)
|
1809007000NRG24240420230010817
|
24/04/2023
|
Shayara
|
1809007WL002078
|
Shayara
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075101
|
|
SAIRA KAUSAR SHAIKH
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-046-001/210
(PIMPALGAONALVA)
|
1809007000NRG24240420230010808
|
24/04/2023
|
Javed Ismail Shaikh
|
1809007WL002077
|
Javed Ismail Shaikh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075097
|
|
JAVED ISMAIL SHAIKH
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-046-001/23
(PIMPALGAONALVA)
|
1809007000NRG24240420230010818
|
24/04/2023
|
Dyandev Shrirang Chaudhari
|
1809007WL002078
|
Dyandev Shrirang Chaudhari
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075099
|
|
CHAUDHARI DNYANDEV SHRIRANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-046-001/237
(PIMPALGAONALVA)
|
1809007000NRG24240420230010819
|
24/04/2023
|
Pramod Ramrao Baravkar
|
1809007WL002078
|
Pramod Ramrao Baravkar
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075087
|
|
BARWKAR PRAMOD RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-046-001/237
(PIMPALGAONALVA)
|
1809007000NRG24240420230010820
|
24/04/2023
|
pratibha
|
1809007WL002078
|
pratibha
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075094
|
|
PRATIBHA PRAMOD BARAVKAR
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG24240420230010833
|
24/04/2023
|
Dilip Chandrkant Mohite
|
1809007WL002079
|
Dilip Chandrkant Mohite
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075083
|
|
Mr. DILIP CHANDRAKANT MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG24240420230010834
|
24/04/2023
|
Sojar
|
1809007WL002079
|
Sojar
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075084
|
|
SOJAR DILIP MOHITE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-046-001/293
(PIMPALGAONALVA)
|
1809007000NRG24240420230010822
|
24/04/2023
|
Sangita Pandharinath Baravkar
|
1809007WL002078
|
Sangita Pandharinath Baravkar
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075100
|
|
SANGITA PANDHARINATH BARAWAKAR
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-046-001/30
(PIMPALGAONALVA)
|
1809007000NRG24240420230010836
|
24/04/2023
|
Balasaheb Chandrkant Mohite
|
1809007WL002079
|
Balasaheb Chandrkant Mohite
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075073
|
|
BALASAHEB CHANDRAKANT MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMKHED
|
MH-09-007-046-001/317
(PIMPALGAONALVA)
|
1809007000NRG24240420230010840
|
24/04/2023
|
CHAGAN
|
1809007WL002079
|
CHAGAN
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075088
|
|
CHHAGAN DILIP MOHITE
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAMKHED
|
MH-09-007-046-001/330
(PIMPALGAONALVA)
|
1809007000NRG24240420230010842
|
24/04/2023
|
ganesh
|
1809007WL002079
|
ganesh
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075089
|
|
GANESH POPAT MOHALKAR
|
HDFC BANK LTD(607152)
|
|
27
|
JAMKHED
|
MH-09-007-046-001/59
(PIMPALGAONALVA)
|
1809007000NRG24240420230010812
|
24/04/2023
|
manisha
|
1809007WL002077
|
manisha
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075085
|
|
MANISHA POPAT MOHALKAR
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-046-001/81
(PIMPALGAONALVA)
|
1809007000NRG24240420230010824
|
24/04/2023
|
rajshree
|
1809007WL002078
|
rajshree
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075092
|
|
RAJASHRI BHARAT BARAVAKAR
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-046-001/92
(PIMPALGAONALVA)
|
1809007000NRG24240420230010826
|
24/04/2023
|
Dadasaheb Maruti Mohite
|
1809007WL002078
|
Dadasaheb Maruti Mohite
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075096
|
|
MOHITE DADASAHEB MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-046-001/93
(PIMPALGAONALVA)
|
1809007000NRG24240420230010844
|
24/04/2023
|
Vishnu Eknath Mohite
|
1809007WL002079
|
Vishnu Eknath Mohite
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075080
|
|
VISHNU EKNATH MOHITE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-046-001/94
(PIMPALGAONALVA)
|
1809007000NRG24240420230010827
|
24/04/2023
|
Dattatray Balbhim Baravkar
|
1809007WL002078
|
Dattatray Balbhim Baravkar
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075187
|
|
DATTARAY BALBHIM BARAVKAR
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-046-001/94
(PIMPALGAONALVA)
|
1809007000NRG24240420230010828
|
24/04/2023
|
Sunanda Dattatray Baravkar
|
1809007WL002078
|
Sunanda Dattatray Baravkar
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075079
|
|
SUNANDA DATTATRAY BARAVKAR
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-055-001/111
(PIMPALGAONUNDA)
|
1809007000NRG24240420230010845
|
24/04/2023
|
Laxman
|
1809007WL002080
|
Laxman
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075202
|
|
LAXMAN KISAN JAGTAP
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-055-001/16
(PIMPALGAONUNDA)
|
1809007000NRG24240420230010846
|
24/04/2023
|
SACHIN BAPU DHENDE
|
1809007WL002080
|
SACHIN BAPU DHENDE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075091
|
|
SACHIN BAPU DHENDE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-055-001/19
(PIMPALGAONUNDA)
|
1809007000NRG24240420230010849
|
24/04/2023
|
Navnath Pandurang Sutar
|
1809007WL002081
|
Navnath Pandurang Sutar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075200
|
|
NAVNATH PANDURANG SUTAR
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-055-001/19
(PIMPALGAONUNDA)
|
1809007000NRG24240420230010850
|
24/04/2023
|
Pushpa Navnath Sutar
|
1809007WL002081
|
Pushpa Navnath Sutar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075185
|
|
PUSHPA NAVNATH SUTAR
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-055-001/198
(PIMPALGAONUNDA)
|
1809007000NRG24240420230010851
|
24/04/2023
|
Balbhim Govind Gavhane
|
1809007WL002081
|
Balbhim Govind Gavhane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075093
|
|
MR BALBHIM GOVIND GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-055-001/223
(PIMPALGAONUNDA)
|
1809007000NRG24240420230010847
|
24/04/2023
|
Shobha Ramhari Dhage
|
1809007WL002080
|
Shobha Ramhari Dhage
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075098
|
|
SHOBHA RAMHARI DHAGE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-055-001/7
(PIMPALGAONUNDA)
|
1809007000NRG24240420230010848
|
24/04/2023
|
POPAT YADAV SALVE
|
1809007WL002080
|
POPAT YADAV SALVE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075186
|
|
POPAT YADAV SALAVE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-055-001/93
(PIMPALGAONUNDA)
|
1809007000NRG24240420230010852
|
24/04/2023
|
AnitaYuraj Mohlkar
|
1809007WL002081
|
AnitaYuraj Mohlkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075199
|
|
ANITA YUVRAJ MOHALKAR
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/136
(NAIGAON)
|
1809007000NRG24240420230011690
|
24/04/2023
|
Sanjay Shridhar Tonde
|
1809007WL002239
|
Sanjay Shridhar Tonde
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075077
|
|
SANJAY SHRIDHAR TONDE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/213
(NAIGAON)
|
1809007000NRG24240420230011629
|
24/04/2023
|
Balbhim Ranu Ugale
|
1809007WL002225
|
Balbhim Ranu Ugale
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075151
|
|
BALBHIM RANU UGALE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/235
(NAIGAON)
|
1809007000NRG24240420230011717
|
24/04/2023
|
Bababn Madhukar Ugale
|
1809007WL002245
|
Bababn Madhukar Ugale
|
00078
|
CNRB0001651
|
1911
|
1911
|
Rejected
|
10/05/2023
|
|
A130230075074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
JAMKHED
|
MH-09-007-057-001/236
(NAIGAON)
|
1809007000NRG24240420230011700
|
24/04/2023
|
madhukar
|
1809007WL002243
|
madhukar
|
00078
|
CNRB0001651
|
1911
|
1911
|
Rejected
|
10/05/2023
|
|
A130230075188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
JAMKHED
|
MH-09-007-057-001/246
(NAIGAON)
|
1809007000NRG24240420230011487
|
24/04/2023
|
DADARAO UTTAM YADAV
|
1809007WL002193
|
DADARAO UTTAM YADAV
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075072
|
|
DADARAO UTTAM YADAV
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/340
(NAIGAON)
|
1809007000NRG24240420230011702
|
24/04/2023
|
Malan Trimbak Ugale
|
1809007WL002243
|
Malan Trimbak Ugale
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075078
|
|
UGALE MALAN TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/340
(NAIGAON)
|
1809007000NRG24240420230011701
|
24/04/2023
|
Trimbak Rambhau Ugale
|
1809007WL002243
|
Trimbak Rambhau Ugale
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075071
|
|
UGALE TRIMBAK RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74385
|
74385
|
|
|
|
|
|
|
|
|
48
|
JAMKHED
|
MH-09-007-057-001/117
(NAIGAON)
|
1809007000NRG24240420230011724
|
24/04/2023
|
Vitthal Gorakh Kashid
|
1809007WL002247
|
Vitthal Gorakh Kashid
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075191
|
|
KASHID VITTHAL GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/126
(NAIGAON)
|
1809007000NRG24240420230011627
|
24/04/2023
|
Bapu Hanumanta Aghav
|
1809007WL002224
|
Bapu Hanumanta Aghav
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075143
|
|
AGHAV BAPU HANUMANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/126
(NAIGAON)
|
1809007000NRG24240420230011628
|
24/04/2023
|
Mangal Bapu Aghav
|
1809007WL002224
|
Mangal Bapu Aghav
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075150
|
|
MANGAL BAPU AGAHV
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/136
(NAIGAON)
|
1809007000NRG24240420230011691
|
24/04/2023
|
Janabai SanjayTonde
|
1809007WL002239
|
Janabai SanjayTonde
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075135
|
|
JANABAI SANJAY TONDE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/14
(NAIGAON)
|
1809007000NRG24240420230011544
|
24/04/2023
|
Dropadi Parmeshwar Raut
|
1809007WL002205
|
Dropadi Parmeshwar Raut
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075194
|
|
DROPADABAI PARMESHWAR RAUT
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/14
(NAIGAON)
|
1809007000NRG24240420230011540
|
24/04/2023
|
Parmeshwar Parasram Raut
|
1809007WL002204
|
Parmeshwar Parasram Raut
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075193
|
|
PARMESHWAR PARASRAM RAUT
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/158
(NAIGAON)
|
1809007000NRG24240420230011475
|
24/04/2023
|
Shivaji Mualidhar Tonde
|
1809007WL002188
|
Shivaji Mualidhar Tonde
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075146
|
|
SHIVAJI MUALIDHAR TONDE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/160
(NAIGAON)
|
1809007000NRG24240420230011476
|
24/04/2023
|
Bhaskar Dadarao Tonde
|
1809007WL002188
|
Bhaskar Dadarao Tonde
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075159
|
|
TONDE BHASKAR DADARAW
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/160
(NAIGAON)
|
1809007000NRG24240420230011477
|
24/04/2023
|
VIJAYA BHASKAR TONDE
|
1809007WL002188
|
VIJAYA BHASKAR TONDE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075169
|
|
VIJUBAI BHASKAR TONDE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/172
(NAIGAON)
|
1809007000NRG24240420230011588
|
24/04/2023
|
Shridhar Sahebrao Tonde
|
1809007WL002215
|
Shridhar Sahebrao Tonde
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075147
|
|
SHRIDHAR SAHEBA TONDE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/213
(NAIGAON)
|
1809007000NRG24240420230011632
|
24/04/2023
|
Arun Bhalbhim Ugale
|
1809007WL002225
|
Arun Bhalbhim Ugale
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230075174
|
|
ARUN BALBHIM UGALE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/213
(NAIGAON)
|
1809007000NRG24240420230011631
|
24/04/2023
|
Navanath Balbhim Ugale
|
1809007WL002225
|
Navanath Balbhim Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075173
|
|
NAVANATH BALBHIM UGALE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/213
(NAIGAON)
|
1809007000NRG24240420230011630
|
24/04/2023
|
SARSWATI BALBHIM UGALE
|
1809007WL002225
|
SARSWATI BALBHIM UGALE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075163
|
|
SARASWATI BALBHIM UGALE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/218
(NAIGAON)
|
1809007000NRG24240420230011542
|
24/04/2023
|
Manisha Mukinda Ugale
|
1809007WL002204
|
Manisha Mukinda Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075196
|
|
MANISHA MUKINDA UGALE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/218
(NAIGAON)
|
1809007000NRG24240420230011541
|
24/04/2023
|
Mukund Aajinath Ugale
|
1809007WL002204
|
Mukund Aajinath Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075178
|
|
MUKUND AJINATH UGALE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/222
(NAIGAON)
|
1809007000NRG24240420230011674
|
24/04/2023
|
Anada Shamrao Ugale
|
1809007WL002236
|
Anada Shamrao Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075156
|
|
ANANDA SHAMRAO UGALE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/222
(NAIGAON)
|
1809007000NRG24240420230011675
|
24/04/2023
|
Sakharbai Anada Uagale
|
1809007WL002236
|
Sakharbai Anada Uagale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075145
|
|
SAKHARBAI ANANDA UGALE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/222
(NAIGAON)
|
1809007000NRG24240420230011676
|
24/04/2023
|
Sanjay Anandrao Ugale
|
1809007WL002236
|
Sanjay Anandrao Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075153
|
|
UGALE ANAND SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/230
(NAIGAON)
|
1809007000NRG24240420230011645
|
24/04/2023
|
Babasaheb Kashinath Lende
|
1809007WL002230
|
Babasaheb Kashinath Lende
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075139
|
|
BABASAHEB KASHINATH LENDE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/230
(NAIGAON)
|
1809007000NRG24240420230011646
|
24/04/2023
|
Sangita Babasaheb Lende
|
1809007WL002230
|
Sangita Babasaheb Lende
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075161
|
|
SANGITA BABASAHEB LENDE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/246
(NAIGAON)
|
1809007000NRG24240420230011488
|
24/04/2023
|
Nanda Dadasaheb Yadav
|
1809007WL002193
|
Nanda Dadasaheb Yadav
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075192
|
|
NANDA DADARAO YADAV
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/250
(NAIGAON)
|
1809007000NRG24240420230011586
|
24/04/2023
|
Annapurna Ajinath Gore
|
1809007WL002214
|
Annapurna Ajinath Gore
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075190
|
|
ANNAPURNA AJINATH GORE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/341
(NAIGAON)
|
1809007000NRG24240420230011719
|
24/04/2023
|
Manisha Sudhir Ugale
|
1809007WL002245
|
Manisha Sudhir Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075129
|
|
MANISHA SUDHIR UGALE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/341
(NAIGAON)
|
1809007000NRG24240420230011718
|
24/04/2023
|
Sudhir Sadguru Ugale
|
1809007WL002245
|
Sudhir Sadguru Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075195
|
|
SUDHIR SADGURUNATH UGALE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/344
(NAIGAON)
|
1809007000NRG24240420230011698
|
24/04/2023
|
KUNDLIK PANDURANG DISALE
|
1809007WL002242
|
KUNDLIK PANDURANG DISALE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075138
|
|
DISALE KUNDALIK PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-057-001/344
(NAIGAON)
|
1809007000NRG24240420230011699
|
24/04/2023
|
SUNITA KUNDLIK DISALE
|
1809007WL002242
|
SUNITA KUNDLIK DISALE
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230075155
|
|
SUNITA SAMBHAJI DISALE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/347
(NAIGAON)
|
1809007000NRG24240420230011677
|
24/04/2023
|
DATTU EKNATH UGALE
|
1809007WL002237
|
DATTU EKNATH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075142
|
|
UGALE DATTA EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-057-001/347
(NAIGAON)
|
1809007000NRG24240420230011678
|
24/04/2023
|
SHOBHA DATTU UGALE
|
1809007WL002237
|
SHOBHA DATTU UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075167
|
|
SHOBHABAI DATTU UGALE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24240420230011599
|
24/04/2023
|
Sugriv Bharat Shinde
|
1809007WL002219
|
Sugriv Bharat Shinde
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075165
|
|
SUGRIV BHARAT SHINDE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24240420230011600
|
24/04/2023
|
Swati Sugriv Shinde
|
1809007WL002219
|
Swati Sugriv Shinde
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075166
|
|
SWATI SUGRIV SHINDE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24240420230011648
|
24/04/2023
|
Haribhau Popat Kale
|
1809007WL002231
|
Haribhau Popat Kale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075140
|
|
HARIBHAU POPAT KALE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24240420230011726
|
24/04/2023
|
Lalita Sachin Kale
|
1809007WL002247
|
Lalita Sachin Kale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075130
|
|
LALITA SACHIN KALE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24240420230011647
|
24/04/2023
|
Popat Uttam Kale
|
1809007WL002231
|
Popat Uttam Kale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075136
|
|
POPAT UTTAM KALE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24240420230011725
|
24/04/2023
|
Sachin Popat Kale
|
1809007WL002247
|
Sachin Popat Kale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075176
|
|
KALE SACHINE POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24240420230011539
|
24/04/2023
|
MEENA NITIN SASANE
|
1809007WL002203
|
MEENA NITIN SASANE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075180
|
|
MEENA NITIN SASANE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24240420230011538
|
24/04/2023
|
Nitin Kundlik Sasane
|
1809007WL002203
|
Nitin Kundlik Sasane
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075197
|
|
MR NITIN KUNDALIK SASANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-057-001/374
(NAIGAON)
|
1809007000NRG24240420230011589
|
24/04/2023
|
Visnhu Vitthal Tonde
|
1809007WL002215
|
Visnhu Vitthal Tonde
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075158
|
|
VISHND VITTHAL TONDE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24240420230011664
|
24/04/2023
|
Anusaya Mahadev Tonde
|
1809007WL002233
|
Anusaya Mahadev Tonde
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075144
|
|
TONDE ANUSAYA MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMKHED
|
MH-09-007-057-001/378
(NAIGAON)
|
1809007000NRG24240420230011543
|
24/04/2023
|
Dinesh Jalindar Ugale
|
1809007WL002204
|
Dinesh Jalindar Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Rejected
|
10/05/2023
|
|
A130230075132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
JAMKHED
|
MH-09-007-057-001/378
(NAIGAON)
|
1809007000NRG24240420230011545
|
24/04/2023
|
Jalindar Macchindra Ugale
|
1809007WL002205
|
Jalindar Macchindra Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075148
|
|
JALINDAR MCHCHHINDRA UGALE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-057-001/378
(NAIGAON)
|
1809007000NRG24240420230011546
|
24/04/2023
|
Kantabai Jalindar Ugale
|
1809007WL002205
|
Kantabai Jalindar Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075154
|
|
KANTABAI JALINDAR UGALE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-057-001/399
(NAIGAON)
|
1809007000NRG24240420230011491
|
24/04/2023
|
Bajarang Lehana Sasane
|
1809007WL002194
|
Bajarang Lehana Sasane
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075179
|
|
BAJARNG LEHANA SASANE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-057-001/399
(NAIGAON)
|
1809007000NRG24240420230011492
|
24/04/2023
|
Rnjana Bajarang Sasane
|
1809007WL002194
|
Rnjana Bajarang Sasane
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075189
|
|
RANJANA BAJARANG SASANE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-057-001/469
(NAIGAON)
|
1809007000NRG24240420230011650
|
24/04/2023
|
Shradhha Sushilkumar Kale
|
1809007WL002231
|
Shradhha Sushilkumar Kale
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230075168
|
|
SHRADHA SUSHILKUMAR KALE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-057-001/469
(NAIGAON)
|
1809007000NRG24240420230011649
|
24/04/2023
|
SUSHILKUMAR POPAT KALE
|
1809007WL002231
|
SUSHILKUMAR POPAT KALE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075181
|
|
SUSHILKUMAR POPAT KALE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-057-001/498
(NAIGAON)
|
1809007000NRG24240420230011489
|
24/04/2023
|
HANUMAN
|
1809007WL002193
|
HANUMAN
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075157
|
|
Mr. HANUMAN KISAN KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-057-001/541
(NAIGAON)
|
1809007000NRG24240420230011490
|
24/04/2023
|
DATTATRAY
|
1809007WL002193
|
DATTATRAY
|
00078
|
CNRB0004508
|
1911
|
1911
|
Rejected
|
10/05/2023
|
|
A130230075133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
JAMKHED
|
MH-09-007-057-001/567
(NAIGAON)
|
1809007000NRG24240420230011587
|
24/04/2023
|
KIRAN
|
1809007WL002214
|
KIRAN
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075152
|
|
KIRAN DNYANESHRWAR GORE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-057-001/571
(NAIGAON)
|
1809007000NRG24240420230011679
|
24/04/2023
|
MAHESH DNYANDEV UGALE
|
1809007WL002237
|
MAHESH DNYANDEV UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075131
|
|
MAHESH DNYADEV UGALE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-057-001/571
(NAIGAON)
|
1809007000NRG24240420230011680
|
24/04/2023
|
SWATI MAHESH UGALE
|
1809007WL002237
|
SWATI MAHESH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075134
|
|
SVATI MAHESH UGALE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-057-001/596
(NAIGAON)
|
1809007000NRG24240420230011485
|
24/04/2023
|
SANJAY
|
1809007WL002192
|
SANJAY
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075164
|
|
SANJAY RAVSAHEB UGALE
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-057-001/596
(NAIGAON)
|
1809007000NRG24240420230011486
|
24/04/2023
|
URMILA
|
1809007WL002192
|
URMILA
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075149
|
|
URMILA SANJAY UGALE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-057-001/77
(NAIGAON)
|
1809007000NRG24240420230011727
|
24/04/2023
|
Sugriv Anandrao Ugale
|
1809007WL002247
|
Sugriv Anandrao Ugale
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230075177
|
|
SUGRIV ANANDRAO UGALE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-057-001/79
(NAIGAON)
|
1809007000NRG24240420230011478
|
24/04/2023
|
Dilip Vitthal Ugale
|
1809007WL002189
|
Dilip Vitthal Ugale
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230075137
|
|
DILIP VITTHAL UGALE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-057-001/79
(NAIGAON)
|
1809007000NRG24240420230011479
|
24/04/2023
|
Shobha Dilip Ugale
|
1809007WL002189
|
Shobha Dilip Ugale
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230075141
|
|
SHOBHABAI DILIP UGALE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-057-001/90
(NAIGAON)
|
1809007000NRG24240420230011665
|
24/04/2023
|
Balasaheb Shivdas Ugale
|
1809007WL002234
|
Balasaheb Shivdas Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075175
|
|
BALASAHEB SHIVDAS UGALE
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-057-001/92
(NAIGAON)
|
1809007000NRG24240420230011666
|
24/04/2023
|
SAKHUBAI
|
1809007WL002234
|
SAKHUBAI
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075160
|
|
SAKHUBAI BALIRAM BAGAL
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-057-001/92
(NAIGAON)
|
1809007000NRG24240420230011667
|
24/04/2023
|
VILAS
|
1809007WL002234
|
VILAS
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230075162
|
|
VILAS BALIRAM BAGAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105378
|
105378
|
|
|
|
|
|
|
|
|
106
|
JAMKHED
|
MH-09-007-026-001/221
(MOHA)
|
1809007000NRG24240420230011062
|
24/04/2023
|
MANISHA SANJAY DOKE
|
1809007WL002120
|
MANISHA SANJAY DOKE
|
00089
|
CBIN0281004
|
1452
|
1452
|
Processed
|
11/05/2023
|
|
A130230075116
|
|
MISS MANISHA SANJAY DOKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-026-001/221
(MOHA)
|
1809007000NRG24240420230011061
|
24/04/2023
|
SANJAY BHIMRAO DOKE
|
1809007WL002120
|
SANJAY BHIMRAO DOKE
|
00089
|
CBIN0281004
|
1452
|
1452
|
Processed
|
11/05/2023
|
|
A130230075115
|
|
DOKE SANJAY BHIMRAO
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
108
|
JAMKHED
|
MH-09-007-026-001/222
(MOHA)
|
1809007000NRG24240420230011063
|
24/04/2023
|
TUKARAM BHIMRAO DOKE
|
1809007WL002120
|
TUKARAM BHIMRAO DOKE
|
00089
|
CBIN0281004
|
1452
|
1452
|
Processed
|
11/05/2023
|
|
A130230075182
|
|
Mr. TUKARAM BHIMA DOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-026-001/223
(MOHA)
|
1809007000NRG24240420230011065
|
24/04/2023
|
MIRABAI SAMBHAJI DOKE
|
1809007WL002120
|
MIRABAI SAMBHAJI DOKE
|
00089
|
CBIN0281004
|
1452
|
1452
|
Processed
|
11/05/2023
|
|
A130230075123
|
|
MIRABAI SHABHJAJI DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-026-001/231
(MOHA)
|
1809007000NRG24240420230011066
|
24/04/2023
|
GORAKH PARBATI REDE
|
1809007WL002120
|
GORAKH PARBATI REDE
|
00089
|
CBIN0281004
|
1452
|
1452
|
Processed
|
11/05/2023
|
|
A130230075107
|
|
Mr. GORAKH PARVATI REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-026-001/231
(MOHA)
|
1809007000NRG24240420230011067
|
24/04/2023
|
Laxmi Gorakh Rede
|
1809007WL002120
|
Laxmi Gorakh Rede
|
00089
|
CBIN0281004
|
1452
|
1452
|
Processed
|
11/05/2023
|
|
A130230075183
|
|
Mrs. LAXMI GORAKH REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24240420230011069
|
24/04/2023
|
KANTABAI MAHADEV REDE
|
1809007WL002120
|
KANTABAI MAHADEV REDE
|
00089
|
CBIN0281004
|
1452
|
1452
|
Processed
|
11/05/2023
|
|
A130230075109
|
|
Mrs. KANTABAI MAHADEO REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24240420230011068
|
24/04/2023
|
MAHADEV ASHRU REDE
|
1809007WL002120
|
MAHADEV ASHRU REDE
|
00089
|
CBIN0281004
|
1452
|
1452
|
Processed
|
11/05/2023
|
|
A130230075108
|
|
Mr. MAHADEO ASHRU REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-046-001/202
(PIMPALGAONALVA)
|
1809007000NRG24240420230010806
|
24/04/2023
|
LATIFKHAN MAHEBUBKHAN PATHAN
|
1809007WL002077
|
LATIFKHAN MAHEBUBKHAN PATHAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075102
|
|
Mr. LATIBKHAN MAHEBUB PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-046-001/202
(PIMPALGAONALVA)
|
1809007000NRG24240420230010807
|
24/04/2023
|
SHAKILABI LATIFKHAN PATHAN
|
1809007WL002077
|
SHAKILABI LATIFKHAN PATHAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075121
|
|
SHAKILABI LATIFKHAN PATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
116
|
JAMKHED
|
MH-09-007-050-001/1004
(WAKI)
|
1809007000NRG24240420230010853
|
24/04/2023
|
ashok
|
1809007WL002082
|
ashok
|
00089
|
CBIN0282005
|
1716
|
1716
|
Rejected
|
10/05/2023
|
|
A130230075114
|
invalid Bank Identifier
|
|
|
|
117
|
JAMKHED
|
MH-09-007-050-001/1004
(WAKI)
|
1809007000NRG24240420230010854
|
24/04/2023
|
manda
|
1809007WL002082
|
manda
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230075103
|
|
KUSEKAR MANDA HANUMANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
118
|
JAMKHED
|
MH-09-007-050-001/1006
(WAKI)
|
1809007000NRG24240420230010856
|
24/04/2023
|
RUPESH ASHOK SORTE
|
1809007WL002082
|
RUPESH ASHOK SORTE
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230075127
|
|
RUPESH ASHOK SORATE
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JAMKHED
|
MH-09-007-050-001/1006
(WAKI)
|
1809007000NRG24240420230010855
|
24/04/2023
|
SOMESHWAR ASHOK SORTE
|
1809007WL002082
|
SOMESHWAR ASHOK SORTE
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230075111
|
|
Mr. SOMESHWAR ASHOK SORATE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-050-001/189
(WAKI)
|
1809007000NRG24240420230010857
|
24/04/2023
|
ASHOK
|
1809007WL002082
|
ASHOK
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230075184
|
|
Mr. ASHOK BABU SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-050-001/189
(WAKI)
|
1809007000NRG24240420230010858
|
24/04/2023
|
RAMHARI
|
1809007WL002082
|
RAMHARI
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230075113
|
|
Mr. RAMAHARI ASHOK SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-050-001/307
(WAKI)
|
1809007000NRG24240420230010859
|
24/04/2023
|
Shahadev Arjun Kolekar
|
1809007WL002082
|
Shahadev Arjun Kolekar
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230075106
|
|
MR SAHDEV ARJUN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-050-001/310
(WAKI)
|
1809007000NRG24240420230010860
|
24/04/2023
|
HANUMANT GHENDEV KOLEKAR
|
1809007WL002082
|
HANUMANT GHENDEV KOLEKAR
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230075104
|
|
KOLEKAR HANUMANT GENDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
JAMKHED
|
MH-09-007-050-001/358
(WAKI)
|
1809007000NRG24240420230010862
|
24/04/2023
|
SHARAD BALU KADAM
|
1809007WL002082
|
SHARAD BALU KADAM
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230075126
|
|
Mr. SHARAD BALU KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-050-001/358
(WAKI)
|
1809007000NRG24240420230010861
|
24/04/2023
|
suman
|
1809007WL002082
|
suman
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230075125
|
|
Miss. SUMAN SHARAD KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-050-001/359
(WAKI)
|
1809007000NRG24240420230010863
|
24/04/2023
|
BAPU CHANDU KOLEKAR
|
1809007WL002082
|
BAPU CHANDU KOLEKAR
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230075128
|
|
Mr. BAPU CHANDU KOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-050-001/478
(WAKI)
|
1809007000NRG24240420230010864
|
24/04/2023
|
Keshav Balu Sul
|
1809007WL002082
|
Keshav Balu Sul
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230075119
|
|
Mr. KESHAV BALU SUL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-050-001/590
(WAKI)
|
1809007000NRG24240420230010865
|
24/04/2023
|
AABA SAYAJI KOLEKAR
|
1809007WL002082
|
AABA SAYAJI KOLEKAR
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230075124
|
|
KOLEKAR ABA SAYAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
JAMKHED
|
MH-09-007-050-001/995
(WAKI)
|
1809007000NRG24240420230010866
|
24/04/2023
|
nandakumar
|
1809007WL002082
|
nandakumar
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230075105
|
|
NANDKUMAR JAGNNATH SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
130
|
JAMKHED
|
MH-09-007-026-001/223
(MOHA)
|
1809007000NRG24240420230011064
|
24/04/2023
|
SAMBHAJI BHIMRAO DOKE
|
1809007WL002120
|
SAMBHAJI BHIMRAO DOKE
|
00415
|
SBIN0000537
|
1452
|
1452
|
Processed
|
11/05/2023
|
|
A130230075118
|
|
SABHAJI BHIMRAO DOKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-046-001/110
(PIMPALGAONALVA)
|
1809007000NRG24240420230010797
|
24/04/2023
|
bapu
|
1809007WL002077
|
bapu
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230075117
|
|
GAIKAWAD BAPU MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
JAMKHED
|
MH-09-007-046-001/236
(PIMPALGAONALVA)
|
1809007000NRG24240420230010831
|
24/04/2023
|
Ashok Bhimrao Mohite
|
1809007WL002079
|
Ashok Bhimrao Mohite
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075070
|
|
ASHOK BHIMRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
133
|
JAMKHED
|
MH-09-007-046-001/303
(PIMPALGAONALVA)
|
1809007000NRG24240420230010838
|
24/04/2023
|
anil
|
1809007WL002079
|
anil
|
00415
|
SBIN0007161
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075112
|
|
MR ANIL SHAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-046-001/303
(PIMPALGAONALVA)
|
1809007000NRG24240420230010839
|
24/04/2023
|
anita
|
1809007WL002079
|
anita
|
00415
|
SBIN0007161
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075122
|
|
MRS ANITA ANIL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
135
|
JAMKHED
|
MH-09-007-046-001/81
(PIMPALGAONALVA)
|
1809007000NRG24240420230010825
|
24/04/2023
|
abhijit
|
1809007WL002078
|
abhijit
|
00415
|
SBIN0021767
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075120
|
|
MR ABHIJIT BHARAT BARAWKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-046-001/81
(PIMPALGAONALVA)
|
1809007000NRG24240420230010823
|
24/04/2023
|
bharat
|
1809007WL002078
|
bharat
|
00415
|
SBIN0021767
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230075110
|
|
BARAVKAR BHARAT MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237429
|
237429
|
|
|
|
|
|
|
|