|
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-09-007-054-001/119
(RAJURI)
|
1809007000NRG24300620230085365
|
30/06/2023
|
Dipak Ajinath Borkar
|
1809007WL014296
|
Dipak Ajinath Borkar
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230130378
|
|
DIPAK AJINATH BORKAR
|
CANARA BANK(508532)
|
|
2
|
JAMKHED
|
MH-09-007-054-001/119
(RAJURI)
|
1809007000NRG24300620230085366
|
30/06/2023
|
Sarika Dipak Borkar
|
1809007WL014296
|
Sarika Dipak Borkar
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230130400
|
|
SARIKA DIPAK BORKAR
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-054-001/14
(RAJURI)
|
1809007000NRG24300620230085381
|
30/06/2023
|
Chababai Raosaheb Kaldate
|
1809007WL014297
|
Chababai Raosaheb Kaldate
|
00078
|
CNRB0001651
|
1415
|
1415
|
Processed
|
10/07/2023
|
|
A191230130409
|
|
CHABABAI RAOSAHEB KALDATE
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-054-001/14
(RAJURI)
|
1809007000NRG24300620230085380
|
30/06/2023
|
Raosaheb Mahadev Kaldate
|
1809007WL014297
|
Raosaheb Mahadev Kaldate
|
00078
|
CNRB0001651
|
1415
|
1415
|
Processed
|
10/07/2023
|
|
A191230130408
|
|
RAVSAHEB MAHADEO KALDATE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-054-001/155
(RAJURI)
|
1809007000NRG24300620230085382
|
30/06/2023
|
Swapnil Suresh Kolhe
|
1809007WL014297
|
Swapnil Suresh Kolhe
|
00078
|
CNRB0001651
|
1415
|
1415
|
Processed
|
10/07/2023
|
|
A191230130385
|
|
SWAPNIL SURESH KOLHE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-054-001/177
(RAJURI)
|
1809007000NRG24300620230085367
|
30/06/2023
|
Sitabai
|
1809007WL014296
|
Sitabai
|
00078
|
CNRB0001651
|
1644
|
1644
|
Rejected
|
10/07/2023
|
|
A191230130388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JAMKHED
|
MH-09-007-054-001/199
(RAJURI)
|
1809007000NRG24300620230085407
|
30/06/2023
|
ashok
|
1809007WL014299
|
ashok
|
00078
|
CNRB0001651
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230130366
|
|
ASHOK SAVALARAM KOLHE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-054-001/207
(RAJURI)
|
1809007000NRG24300620230085412
|
30/06/2023
|
Malhari Bhausheb Kolhe
|
1809007WL014299
|
Malhari Bhausheb Kolhe
|
00078
|
CNRB0001651
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230130377
|
|
MALHARI BHAUSAHEB KO
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-054-001/24
(RAJURI)
|
1809007000NRG24300620230085368
|
30/06/2023
|
Dattrya
|
1809007WL014296
|
Dattrya
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230130373
|
|
DATTATRAYA RANGANATH PISAL
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-054-001/24
(RAJURI)
|
1809007000NRG24300620230085369
|
30/06/2023
|
Nanda Dattaray Pisal
|
1809007WL014296
|
Nanda Dattaray Pisal
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230130374
|
|
NANDA DATTATRAY PISAL
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-054-001/259
(RAJURI)
|
1809007000NRG24300620230085383
|
30/06/2023
|
Appasaheb Bhimrao More
|
1809007WL014297
|
Appasaheb Bhimrao More
|
00078
|
CNRB0001651
|
1415
|
1415
|
Processed
|
10/07/2023
|
|
A191230130371
|
|
APPA BHIMRAO MORE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-054-001/259
(RAJURI)
|
1809007000NRG24300620230085384
|
30/06/2023
|
Kondabai Appasaheb More
|
1809007WL014297
|
Kondabai Appasaheb More
|
00078
|
CNRB0001651
|
1415
|
1415
|
Processed
|
10/07/2023
|
|
A191230130386
|
|
KONDABAI APPASAHEB MORE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-054-001/27
(RAJURI)
|
1809007000NRG24300620230085385
|
30/06/2023
|
Kamal Shamrao Kolhe
|
1809007WL014297
|
Kamal Shamrao Kolhe
|
00078
|
CNRB0001651
|
1415
|
1415
|
Processed
|
10/07/2023
|
|
A191230130370
|
|
KAMALBAI SHAMRAO KOLHE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-054-001/315
(RAJURI)
|
1809007000NRG24300620230085396
|
30/06/2023
|
Sachin Parmeshwar Ghule
|
1809007WL014298
|
Sachin Parmeshwar Ghule
|
00078
|
CNRB0001651
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230130398
|
|
Mr. SACHIN PARMESHWAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-054-001/317
(RAJURI)
|
1809007000NRG24300620230085397
|
30/06/2023
|
Sindhubai Sudam Ghule
|
1809007WL014298
|
Sindhubai Sudam Ghule
|
00078
|
CNRB0001651
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230130382
|
|
SINDHUBAI SUDAM GHULE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-054-001/345
(RAJURI)
|
1809007000NRG24300620230085398
|
30/06/2023
|
Babasaheb
|
1809007WL014298
|
Babasaheb
|
00078
|
CNRB0001651
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230130405
|
|
BABASAHEB YDA GHULE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-054-001/345
(RAJURI)
|
1809007000NRG24300620230085400
|
30/06/2023
|
DADASAHEB BABASAHEB GHULE
|
1809007WL014298
|
DADASAHEB BABASAHEB GHULE
|
00078
|
CNRB0001651
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230130415
|
|
DADASAHEB BABASAHEB GHULE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-054-001/376
(RAJURI)
|
1809007000NRG24300620230085389
|
30/06/2023
|
ANITA MUKINDA KALDATE
|
1809007WL014297
|
ANITA MUKINDA KALDATE
|
00078
|
CNRB0001651
|
1415
|
1415
|
Processed
|
10/07/2023
|
|
A191230130403
|
|
ANITA MUKIND KALDATE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/376
(RAJURI)
|
1809007000NRG24300620230085386
|
30/06/2023
|
Mahadev Sabha Kaldate
|
1809007WL014297
|
Mahadev Sabha Kaldate
|
00078
|
CNRB0001651
|
1415
|
1415
|
Processed
|
10/07/2023
|
|
A191230130395
|
|
MAHADEV SAMBHA KALDATE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/376
(RAJURI)
|
1809007000NRG24300620230085387
|
30/06/2023
|
Mahadev Sabha Kaldate
|
1809007WL014297
|
Mahadev Sabha Kaldate
|
00078
|
CNRB0001651
|
1415
|
1415
|
Processed
|
10/07/2023
|
|
A191230130396
|
|
INDUBAI MAHADEV KALDATE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/376
(RAJURI)
|
1809007000NRG24300620230085388
|
30/06/2023
|
MUKINDA MAHADEV KALDATE
|
1809007WL014297
|
MUKINDA MAHADEV KALDATE
|
00078
|
CNRB0001651
|
1415
|
1415
|
Processed
|
10/07/2023
|
|
A191230130380
|
|
MUKINDA MAHADEO KALDATE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-054-001/381
(RAJURI)
|
1809007000NRG24300620230085413
|
30/06/2023
|
Ashok Rajendra Kolhe
|
1809007WL014299
|
Ashok Rajendra Kolhe
|
00078
|
CNRB0001651
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230130383
|
|
ASHOK RAJENDRA KOLHE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/382
(RAJURI)
|
1809007000NRG24300620230085371
|
30/06/2023
|
Vijubai Yuvraj Gaikwad
|
1809007WL014296
|
Vijubai Yuvraj Gaikwad
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230130417
|
|
VIJUBAI YUVRAJ GAIKWAD
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/382
(RAJURI)
|
1809007000NRG24300620230085370
|
30/06/2023
|
YUVRAJ JALINDAR GAIKWAD
|
1809007WL014296
|
YUVRAJ JALINDAR GAIKWAD
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230130416
|
|
YUVRAJ JALINDAR GAIKWAD
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24300620230085391
|
30/06/2023
|
Krushna Shahaji More
|
1809007WL014297
|
Krushna Shahaji More
|
00078
|
CNRB0001651
|
1415
|
1415
|
Processed
|
10/07/2023
|
|
A191230130399
|
|
KRUSHNA SHAHAJI MORE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24300620230085390
|
30/06/2023
|
Pritam Shahaji More
|
1809007WL014297
|
Pritam Shahaji More
|
00078
|
CNRB0001651
|
1415
|
1415
|
Processed
|
10/07/2023
|
|
A191230130419
|
|
PRITAM SHAHAJI MORE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/411
(RAJURI)
|
1809007000NRG24300620230085403
|
30/06/2023
|
Bhimrao Sadhu Ghule
|
1809007WL014298
|
Bhimrao Sadhu Ghule
|
00078
|
CNRB0001651
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230130372
|
|
BHIMRAO SADHU GHULE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/411
(RAJURI)
|
1809007000NRG24300620230085401
|
30/06/2023
|
Sindhubai Bhimrav Ghule
|
1809007WL014298
|
Sindhubai Bhimrav Ghule
|
00078
|
CNRB0001651
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230130397
|
|
SINDHUBAI BHIMRAO GHULE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/423
(RAJURI)
|
1809007000NRG24300620230085372
|
30/06/2023
|
Balu Vitthal Kolhe
|
1809007WL014296
|
Balu Vitthal Kolhe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230130406
|
|
BALU VITTHAL KOLHE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/423
(RAJURI)
|
1809007000NRG24300620230085373
|
30/06/2023
|
Mangal Balu Kolhe
|
1809007WL014296
|
Mangal Balu Kolhe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230130407
|
|
MANGAL BALU KOLHE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/484
(RAJURI)
|
1809007000NRG24300620230085355
|
30/06/2023
|
Ganesh Raghunath Funde
|
1809007WL014294
|
Ganesh Raghunath Funde
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130392
|
|
GANESH RAGHUNATH FUNDE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/484
(RAJURI)
|
1809007000NRG24300620230085356
|
30/06/2023
|
Mangal Ganesh Funde
|
1809007WL014294
|
Mangal Ganesh Funde
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130384
|
|
MANGAL GANESH FUNDE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/49
(RAJURI)
|
1809007000NRG24300620230085393
|
30/06/2023
|
Mira Pandurang Borkar
|
1809007WL014297
|
Mira Pandurang Borkar
|
00078
|
CNRB0001651
|
1415
|
1415
|
Processed
|
10/07/2023
|
|
A191230130401
|
|
MIRA PANDURANG BORKAR
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/49
(RAJURI)
|
1809007000NRG24300620230085392
|
30/06/2023
|
Pandurang Navnath Borkar
|
1809007WL014297
|
Pandurang Navnath Borkar
|
00078
|
CNRB0001651
|
1415
|
1415
|
Processed
|
10/07/2023
|
|
A191230130381
|
|
PANDURANG NAVNATH BO
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/508
(RAJURI)
|
1809007000NRG24300620230085375
|
30/06/2023
|
Anuradha Kuldip Chaubhare
|
1809007WL014296
|
Anuradha Kuldip Chaubhare
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230130411
|
|
ANURADHA KULDIP CHAUBHARE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/508
(RAJURI)
|
1809007000NRG24300620230085374
|
30/06/2023
|
Kuldip Ashruba Chobhare
|
1809007WL014296
|
Kuldip Ashruba Chobhare
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230130379
|
|
CHUBHARE KULDIP ASHRUBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/521
(RAJURI)
|
1809007000NRG24300620230085394
|
30/06/2023
|
MAHADEV
|
1809007WL014297
|
MAHADEV
|
00078
|
CNRB0001651
|
1415
|
1415
|
Processed
|
10/07/2023
|
|
A191230130375
|
|
MAHADEO BUWASAHEB KOLHE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/521
(RAJURI)
|
1809007000NRG24300620230085395
|
30/06/2023
|
RATNMALA
|
1809007WL014297
|
RATNMALA
|
00078
|
CNRB0001651
|
1415
|
1415
|
Processed
|
10/07/2023
|
|
A191230130402
|
|
RATANMALA MAHADEO KOLHE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/527
(RAJURI)
|
1809007000NRG24300620230085376
|
30/06/2023
|
SANTOSH BHAURAV GAIKWAD
|
1809007WL014296
|
SANTOSH BHAURAV GAIKWAD
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230130376
|
|
SANTOSH BHAURAO GAIKWAD
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/527
(RAJURI)
|
1809007000NRG24300620230085377
|
30/06/2023
|
VAISHALI SANTOSH GAIKWAD
|
1809007WL014296
|
VAISHALI SANTOSH GAIKWAD
|
00078
|
CNRB0001651
|
1644
|
1644
|
Rejected
|
10/07/2023
|
|
A191230130420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
JAMKHED
|
MH-09-007-054-001/548
(RAJURI)
|
1809007000NRG24300620230085378
|
30/06/2023
|
VANMALA SHIVAJI PISAL
|
1809007WL014296
|
VANMALA SHIVAJI PISAL
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230130390
|
|
VANMALA SHIVAJI PISAL
|
IDBI BANK(607095)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/594
(RAJURI)
|
1809007000NRG24300620230085415
|
30/06/2023
|
ankush
|
1809007WL014299
|
ankush
|
00078
|
CNRB0001651
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230130393
|
|
ANKUSH VITTHAL KOLHE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/594
(RAJURI)
|
1809007000NRG24300620230085416
|
30/06/2023
|
taramati
|
1809007WL014299
|
taramati
|
00078
|
CNRB0001651
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230130394
|
|
TARAMATI ANKUSH KOLHE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/706
(RAJURI)
|
1809007000NRG24300620230085404
|
30/06/2023
|
MANISHA SAINATH GHULE
|
1809007WL014298
|
MANISHA SAINATH GHULE
|
00078
|
CNRB0001651
|
1390
|
1390
|
Processed
|
11/07/2023
|
|
A191230130365
|
|
MANISHA SAINATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/721
(RAJURI)
|
1809007000NRG24300620230085379
|
30/06/2023
|
BHAGWAN GANPAT MORE
|
1809007WL014296
|
BHAGWAN GANPAT MORE
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230130389
|
|
BHAGWAN GANPAT MORE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/735
(RAJURI)
|
1809007000NRG24300620230085357
|
30/06/2023
|
ASHOK SUBHASH KOLHE
|
1809007WL014294
|
ASHOK SUBHASH KOLHE
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130410
|
|
ASHOK SUBHASH KOLHE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-054-001/744
(RAJURI)
|
1809007000NRG24300620230085359
|
30/06/2023
|
akshay
|
1809007WL014294
|
akshay
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130412
|
|
AKSHAY RAJENDRA KALDATE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-054-001/744
(RAJURI)
|
1809007000NRG24300620230085358
|
30/06/2023
|
anita
|
1809007WL014294
|
anita
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130391
|
|
ANITA RAJENDRA KALDATE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-054-001/749
(RAJURI)
|
1809007000NRG24300620230085360
|
30/06/2023
|
NILESH SURESH KOLHE
|
1809007WL014294
|
NILESH SURESH KOLHE
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130387
|
|
NILESH SURESH KOLHE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-054-001/749
(RAJURI)
|
1809007000NRG24300620230085361
|
30/06/2023
|
VARSHARANI NILESH KOLHE
|
1809007WL014294
|
VARSHARANI NILESH KOLHE
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130368
|
|
VARSHARANI NILESH KOLHE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-054-002/504
(RAJURI)
|
1809007000NRG24300620230085405
|
30/06/2023
|
Gorakh Gunaji Ghule
|
1809007WL014298
|
Gorakh Gunaji Ghule
|
00078
|
CNRB0001651
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230130413
|
|
GORAKHNATH GUNAJI GHULE
|
IDBI BANK(607095)
|
|
52
|
JAMKHED
|
MH-09-007-054-002/504
(RAJURI)
|
1809007000NRG24300620230085406
|
30/06/2023
|
Surekha Gorakh Ghule
|
1809007WL014298
|
Surekha Gorakh Ghule
|
00078
|
CNRB0001651
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230130414
|
|
SUREKHA GORAKH GHULE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24300620230085188
|
30/06/2023
|
Devidas Bhagwan Ugale
|
1809007WL014266
|
Devidas Bhagwan Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130404
|
|
UGALE DEVIDAS BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/397
(NAIGAON)
|
1809007000NRG24300620230085195
|
30/06/2023
|
RESHMA SITARAM UGALE
|
1809007WL014266
|
RESHMA SITARAM UGALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130418
|
|
RESHMA PANDURANG MOHITE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82048
|
82048
|
|
|
|
|
|
|
|
|
55
|
JAMKHED
|
MH-09-007-057-001/20
(NAIGAON)
|
1809007000NRG24300620230085156
|
30/06/2023
|
Chandrakant Rajaram Gaikwad
|
1809007WL014264
|
Chandrakant Rajaram Gaikwad
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130431
|
|
CHANDRAKANT RAJARAM GAYKWAD
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/20
(NAIGAON)
|
1809007000NRG24300620230085155
|
30/06/2023
|
Janabai Rajaram Gaikwad
|
1809007WL014264
|
Janabai Rajaram Gaikwad
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130433
|
|
JANABAI RAJARAM GAIKWAD
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/20
(NAIGAON)
|
1809007000NRG24300620230085157
|
30/06/2023
|
Poonam Chandrakant Gaikwad
|
1809007WL014264
|
Poonam Chandrakant Gaikwad
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130432
|
|
PUNAM CHNADRAKANT GAIKWAD
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24300620230085184
|
30/06/2023
|
Nanda Kalyan Ugale
|
1809007WL014266
|
Nanda Kalyan Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130439
|
|
NANDABAI KALYAN UGALE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/257
(NAIGAON)
|
1809007000NRG24300620230085168
|
30/06/2023
|
Ugale Sammbhaji Balu
|
1809007WL014265
|
Ugale Sammbhaji Balu
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130425
|
|
SAMBHAJI BALASAHEB UGALE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/269
(NAIGAON)
|
1809007000NRG24300620230085170
|
30/06/2023
|
DATTA RAJENDRA BHORE
|
1809007WL014265
|
DATTA RAJENDRA BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130424
|
|
DATTA RAJENDRA BHORE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/269
(NAIGAON)
|
1809007000NRG24300620230085169
|
30/06/2023
|
Kamal Rajdendra Bhore
|
1809007WL014265
|
Kamal Rajdendra Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130430
|
|
KAMAL RAJENDRA BHOTE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/292
(NAIGAON)
|
1809007000NRG24300620230085171
|
30/06/2023
|
Jyoti Shivaji Ugale
|
1809007WL014265
|
Jyoti Shivaji Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130437
|
|
JYOTI SHIVAJI UGALE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/295
(NAIGAON)
|
1809007000NRG24300620230085173
|
30/06/2023
|
Annasaheb Maruti Ugale
|
1809007WL014265
|
Annasaheb Maruti Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130444
|
|
Mr. ANNASAHEB MARUTI UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/295
(NAIGAON)
|
1809007000NRG24300620230085172
|
30/06/2023
|
Gokul Maruti Ugale
|
1809007WL014265
|
Gokul Maruti Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130436
|
|
GOKUL MARUTI UGALE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/344
(NAIGAON)
|
1809007000NRG24300620230085175
|
30/06/2023
|
PRATAP SAMBHAJI DISALE
|
1809007WL014265
|
PRATAP SAMBHAJI DISALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130429
|
|
PRATAP SAMBHAJI DISALE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/344
(NAIGAON)
|
1809007000NRG24300620230085174
|
30/06/2023
|
SUNITA KUNDLIK DISALE
|
1809007WL014265
|
SUNITA KUNDLIK DISALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130438
|
|
SUNITA SAMBHAJI DISALE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/352
(NAIGAON)
|
1809007000NRG24300620230085176
|
30/06/2023
|
Santosh Pandurang Ugale
|
1809007WL014265
|
Santosh Pandurang Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130422
|
|
SANTOSH PANDURANG UGALE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/362
(NAIGAON)
|
1809007000NRG24300620230085189
|
30/06/2023
|
Hanuman Kacharu Ugale
|
1809007WL014266
|
Hanuman Kacharu Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130435
|
|
HANUMAN KACHARU UGALE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/385
(NAIGAON)
|
1809007000NRG24300620230085158
|
30/06/2023
|
Machindra Babu Sonavne
|
1809007WL014264
|
Machindra Babu Sonavne
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130434
|
|
MACHCHHINDRA BABU SONAWANE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24300620230085159
|
30/06/2023
|
SANTOSH DADAHARI UGALE
|
1809007WL014264
|
SANTOSH DADAHARI UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130441
|
|
SANTOSH DADAHARI UGALE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/471
(NAIGAON)
|
1809007000NRG24300620230085183
|
30/06/2023
|
AMOL NANA KHAWALE
|
1809007WL014265
|
AMOL NANA KHAWALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130423
|
|
AMOL NANA KHAWALE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/491
(NAIGAON)
|
1809007000NRG24300620230085163
|
30/06/2023
|
SHRIKANT MACHHINDRA SONAVANE
|
1809007WL014264
|
SHRIKANT MACHHINDRA SONAVANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130443
|
|
SHRIKANT MACHHINDRA SONAVANE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-057-001/716
(NAIGAON)
|
1809007000NRG24300620230085164
|
30/06/2023
|
SWAPNALI VIVEK UGALE
|
1809007WL014264
|
SWAPNALI VIVEK UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130369
|
|
SWAPNALI VIVEK UGALE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/716
(NAIGAON)
|
1809007000NRG24300620230085196
|
30/06/2023
|
VIVEK BHIMRAO UGALE
|
1809007WL014266
|
VIVEK BHIMRAO UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130427
|
|
VIVEK BHIMRAO UGALE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-057-001/727
(NAIGAON)
|
1809007000NRG24300620230085198
|
30/06/2023
|
PUNAM SUYOG SONAWANE
|
1809007WL014266
|
PUNAM SUYOG SONAWANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130367
|
|
PUNAM SUYOG SONAWANE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/727
(NAIGAON)
|
1809007000NRG24300620230085197
|
30/06/2023
|
SUYOG SANJAY SONAWANE
|
1809007WL014266
|
SUYOG SANJAY SONAWANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130426
|
|
SUYOG SANJAY SONAWANE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/89
(NAIGAON)
|
1809007000NRG24300620230085167
|
30/06/2023
|
DADAHARI UTTAM UGALE
|
1809007WL014264
|
DADAHARI UTTAM UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130428
|
|
DADAHARI UTTAM UGALE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/89
(NAIGAON)
|
1809007000NRG24300620230085165
|
30/06/2023
|
Mangal Dadahari Ugale
|
1809007WL014264
|
Mangal Dadahari Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130440
|
|
UGALE MANGAL DADAHARI
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-057-001/89
(NAIGAON)
|
1809007000NRG24300620230085166
|
30/06/2023
|
Suman Maruti Ugale
|
1809007WL014264
|
Suman Maruti Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130442
|
|
SUMAN MARUTI UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
80
|
JAMKHED
|
MH-09-007-054-001/411
(RAJURI)
|
1809007000NRG24300620230085402
|
30/06/2023
|
Ajinath Bhimrao Ghule
|
1809007WL014298
|
Ajinath Bhimrao Ghule
|
00415
|
SBIN0000537
|
1390
|
1390
|
Processed
|
11/07/2023
|
|
A191230130421
|
|
AJINATH BHIMRAO GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124388
|
124388
|
|
|
|
|
|
|
|