|
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
|
JALGAON (JAMOD)
|
MH-22-005-071-001/113
(AKOLA KH)
|
1822005000NRG24291220230173530
|
29/12/2023
|
MAHADEV DNYANESHWAR SOLANKE
|
1822005WL025308
|
MAHADEV DNYANESHWAR SOLANKE
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147918
|
|
MAHADEV DNYANDEV SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1113
(WALGAON GAD)
|
1822005000NRG24291220230173338
|
29/12/2023
|
GAUTAM SHANKAR NAIK
|
1822005WL025270
|
GAUTAM SHANKAR NAIK
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147908
|
|
GAUTAM SHANKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1137
(WALGAON GAD)
|
1822005000NRG24291220230173339
|
29/12/2023
|
SANGHPAL SURESH GURCHAL
|
1822005WL025270
|
SANGHPAL SURESH GURCHAL
|
00051
|
MAHB0001790
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147909
|
|
Mr. Sanghapal Suresh Gurchal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-198-001/16
(DADULGAON)
|
1822005000NRG24291220230173159
|
29/12/2023
|
SAWAJI BHAVAJI CHAPAKE
|
1822005WL025245
|
SAWAJI BHAVAJI CHAPAKE
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240147862
|
|
Mr. SAWAJI BHAVAJI AND SUMAN SAWAJI CHAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-198-001/29
(DADULGAON)
|
1822005000NRG24291220230173160
|
29/12/2023
|
GAJANAN RAJARAM INGALE
|
1822005WL025245
|
GAJANAN RAJARAM INGALE
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240147935
|
|
Mr. GAJANAN RAJARAM AND RINA GAJANAN ING
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-264-001/378
(GALEGAON KH)
|
1822005000NRG24291220230173494
|
29/12/2023
|
MANGALA SANTOSH TAYADE
|
1822005WL025299
|
MANGALA SANTOSH TAYADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147944
|
|
Mrs. MANGALA SANTOSH TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1563
(PALSHI SUPO)
|
1822005000NRG24291220230173388
|
29/12/2023
|
NARHARI PUNJAJI BOMBATKAR
|
1822005WL025279
|
NARHARI PUNJAJI BOMBATKAR
|
00089
|
CBIN0281732
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
A069240147883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1913
(PALSHI SUPO)
|
1822005000NRG24291220230173389
|
29/12/2023
|
usha laxman tayade
|
1822005WL025279
|
usha laxman tayade
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147936
|
|
MS UASHABAI LAXMAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-588-002/134
(PALSHI VAIDYA)
|
1822005000NRG24291220230173385
|
29/12/2023
|
RAMSING KALYANSING VATPAL
|
1822005WL025278
|
RAMSING KALYANSING VATPAL
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147923
|
|
Mr. RAMRAV KALYANSING VATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-588-002/338
(PALSHI VAIDYA)
|
1822005000NRG24291220230173377
|
29/12/2023
|
ANUSAYABAI NAMDEV BARAGAJE
|
1822005WL025274
|
ANUSAYABAI NAMDEV BARAGAJE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147902
|
|
Mr. ANUSAYABAI NAMDEO BARAGAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-588-002/77
(PALSHI VAIDYA)
|
1822005000NRG24291220230173378
|
29/12/2023
|
KAILAS VAMAN TURUK
|
1822005WL025275
|
KAILAS VAMAN TURUK
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147937
|
|
KAILAS VAMANRAV TURUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-588-002/93
(PALSHI VAIDYA)
|
1822005000NRG24291220230173438
|
29/12/2023
|
ISHWAR RAMDAS GAWAI
|
1822005WL025292
|
ISHWAR RAMDAS GAWAI
|
00089
|
CBIN0281732
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240147877
|
|
ISHWAR RAMDAS GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-618-001/179
(PIMPALGAON KALE)
|
1822005000NRG24291220230173153
|
29/12/2023
|
ganesh gulshing rathod
|
1822005WL025243
|
ganesh gulshing rathod
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147868
|
|
GANESH GULSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3078
(PIMPALGAON KALE)
|
1822005000NRG24291220230173150
|
29/12/2023
|
RAJESH SUDAMA BODADE
|
1822005WL025242
|
RAJESH SUDAMA BODADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147864
|
|
RAJESH SUDAMA BODADE
|
AXIS BANK(607153)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3153
(PIMPALGAON KALE)
|
1822005000NRG24291220230173151
|
29/12/2023
|
RAMESH NAMDEV MISAL
|
1822005WL025242
|
RAMESH NAMDEV MISAL
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147861
|
|
Mr. RAMESH NAMDEO MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3271
(PIMPALGAON KALE)
|
1822005000NRG24291220230173152
|
29/12/2023
|
RAJENDRA UTTAM KAKADE
|
1822005WL025242
|
RAJENDRA UTTAM KAKADE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147876
|
|
Rajendra Uttam Kakade
|
IDFC BANK LIMITED(608117)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-618-001/360
(PIMPALGAON KALE)
|
1822005000NRG24291220230173154
|
29/12/2023
|
SHRAVAN RAMBHAU WARKHEDE
|
1822005WL025243
|
SHRAVAN RAMBHAU WARKHEDE
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147891
|
|
Mr. SHIVRAM RAMBHAU WARAKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-618-001/949
(PIMPALGAON KALE)
|
1822005000NRG24291220230173155
|
29/12/2023
|
SANTOSH TRAMBAK BHONGAL
|
1822005WL025243
|
SANTOSH TRAMBAK BHONGAL
|
00089
|
CBIN0281732
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147863
|
|
Mr. SANTOSH TRYAMBAK AND DURGA SANTOSH B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-071-001/203
(AKOLA KH)
|
1822005000NRG24291220230173505
|
29/12/2023
|
ABHISHEK SHALIGRAM BHATKAR
|
1822005WL025303
|
ABHISHEK SHALIGRAM BHATKAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147904
|
|
ABHISHEK SHALIGRAM BHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-411-001/104
(KHERDA KH)
|
1822005000NRG24291220230173335
|
29/12/2023
|
PRAKASH RAMCHANDRA SURYAVANSI
|
1822005WL025269
|
PRAKASH RAMCHANDRA SURYAVANSI
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147929
|
|
Mr. PRAKASH RAMCHANDRA SURYAVANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-411-001/171
(KHERDA KH)
|
1822005000NRG24291220230173147
|
29/12/2023
|
SHRIPAD GANPAT PAVAR
|
1822005WL025241
|
SHRIPAD GANPAT PAVAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147871
|
|
MR SHRIPAD GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-411-001/177
(KHERDA KH)
|
1822005000NRG24291220230173143
|
29/12/2023
|
MANOJ NAMDEO DAMODHAR
|
1822005WL025240
|
MANOJ NAMDEO DAMODHAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147858
|
|
MR MANOJ NAMDEV DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-411-001/180
(KHERDA KH)
|
1822005000NRG24291220230173144
|
29/12/2023
|
USHA SANGHARATNA DAMODHAR
|
1822005WL025240
|
USHA SANGHARATNA DAMODHAR
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147932
|
|
MRS USHA SANGHRATN DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-411-001/191
(KHERDA KH)
|
1822005000NRG24291220230173148
|
29/12/2023
|
GAJANAN NINAJI INGLE
|
1822005WL025241
|
GAJANAN NINAJI INGLE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147933
|
|
Mr. GAJANAN NINAJI INGLE.
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-411-001/268
(KHERDA KH)
|
1822005000NRG24291220230173149
|
29/12/2023
|
VIJAY RAMDAS GHOPE
|
1822005WL025241
|
VIJAY RAMDAS GHOPE
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147927
|
|
Mr. VIJAY RAMDAS GHOPE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-411-001/273
(KHERDA KH)
|
1822005000NRG24291220230173333
|
29/12/2023
|
SUNITA MANIKRAO KOKATE
|
1822005WL025268
|
SUNITA MANIKRAO KOKATE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240147859
|
|
Mr. SUNIL MANIKRAO KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-411-001/276
(KHERDA KH)
|
1822005000NRG24291220230173331
|
29/12/2023
|
VINOD R CHAVHAN
|
1822005WL025267
|
VINOD R CHAVHAN
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240147919
|
|
VINOD GAJANAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-411-001/312
(KHERDA KH)
|
1822005000NRG24291220230173332
|
29/12/2023
|
DEVIDAS PANDHRI GHOPE
|
1822005WL025267
|
DEVIDAS PANDHRI GHOPE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240147945
|
|
Mr. DEVIDAS PANDHARI GHOPE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-411-001/677
(KHERDA KH)
|
1822005000NRG24291220230173334
|
29/12/2023
|
BABURAO LAXMAN KOKATE
|
1822005WL025268
|
BABURAO LAXMAN KOKATE
|
00089
|
CBIN0281825
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240147888
|
|
Mr. BABURAO LAXMAN KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-588-002/1083
(PALSHI VAIDYA)
|
1822005000NRG24291220230173375
|
29/12/2023
|
SURESH JAGANNATH SATAV
|
1822005WL025274
|
SURESH JAGANNATH SATAV
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147860
|
|
SURESH JAGNNATH SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1415
(WADSHINGI)
|
1822005000NRG24291220230173158
|
29/12/2023
|
RUPALI NILESH BHAGAT
|
1822005WL025244
|
RUPALI NILESH BHAGAT
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147921
|
|
MRS RUPALI NILESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1415
(WADSHINGI)
|
1822005000NRG24291220230173156
|
29/12/2023
|
SUMAN VASANTA BHAGAT
|
1822005WL025244
|
SUMAN VASANTA BHAGAT
|
00089
|
CBIN0281825
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147931
|
|
Mrs. SUMAN VASANTA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-024-001/61
(GOLEGAON KH))
|
1822005000NRG24291220230173504
|
29/12/2023
|
VANDANA VITHTHAL PANDE
|
1822005WL025302
|
VANDANA VITHTHAL PANDE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147903
|
|
MS VANDANA VITTHAL PANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-024-001/61
(GOLEGAON KH))
|
1822005000NRG24291220230173503
|
29/12/2023
|
VITTHAL MAHADEV PANDE
|
1822005WL025302
|
VITTHAL MAHADEV PANDE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147885
|
|
MR VITTHAL MAHADEO PANDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-071-001/291
(AKOLA KH)
|
1822005000NRG24291220230173163
|
29/12/2023
|
SHUDDHODHAN DADARAO KATARE
|
1822005WL025246
|
SHUDDHODHAN DADARAO KATARE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147887
|
|
MR SHUDDOHAN DADARAO KATARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-071-001/7
(AKOLA KH)
|
1822005000NRG24291220230173199
|
29/12/2023
|
AVIRAT UTTAM HELODE
|
1822005WL025250
|
AVIRAT UTTAM HELODE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147867
|
|
MR AVIRAT UTTAM HELODE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-264-001/541
(GALEGAON KH)
|
1822005000NRG24291220230173495
|
29/12/2023
|
SUREKHA SIDHHARTH TAYADE
|
1822005WL025299
|
SUREKHA SIDHHARTH TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147920
|
|
MRS SUREKHA SIDHHARTH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-411-001/365
(KHERDA KH)
|
1822005000NRG24291220230173146
|
29/12/2023
|
DILIP KAILASH DAMODAR
|
1822005WL025240
|
DILIP KAILASH DAMODAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147893
|
|
Mr. DILIP KAILASH DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1913
(PALSHI SUPO)
|
1822005000NRG24291220230173390
|
29/12/2023
|
VIJAY LAXMAN TAYADE
|
1822005WL025279
|
VIJAY LAXMAN TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147906
|
|
VIJAY LAXMAN TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-769-005/170
(SUNGAON)
|
1822005000NRG24291220230173430
|
29/12/2023
|
VIJAY RAMCHANDRA DAMODHAR
|
1822005WL025290
|
VIJAY RAMCHANDRA DAMODHAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147926
|
|
MR VIJAY RAMCHANDRA DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-769-005/176
(SUNGAON)
|
1822005000NRG24291220230173398
|
29/12/2023
|
ANIL SHANAKR SAWALE
|
1822005WL025282
|
ANIL SHANAKR SAWALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147886
|
|
SABLE ANIL SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-769-005/176
(SUNGAON)
|
1822005000NRG24291220230173399
|
29/12/2023
|
PUSHPA ANIL SAVALE
|
1822005WL025282
|
PUSHPA ANIL SAVALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147889
|
|
MRS PUSHPA ANIL SAVALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2194
(SUNGAON)
|
1822005000NRG24291220230173400
|
29/12/2023
|
RIYAZ VAJIR TADVI
|
1822005WL025282
|
RIYAZ VAJIR TADVI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147924
|
|
MR RIYAZ WAZIR TALVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232858
(SUNGAON)
|
1822005000NRG24291220230173431
|
29/12/2023
|
JANABAI PANDURANG WANKHADE
|
1822005WL025290
|
JANABAI PANDURANG WANKHADE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147898
|
|
WANKHADE JANABAI PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2352
(SUNGAON)
|
1822005000NRG24291220230173496
|
29/12/2023
|
SUMARIBAI MAKA SOLANKI
|
1822005WL025300
|
SUMARIBAI MAKA SOLANKI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147890
|
|
MRS SUMARIBAI MAKA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-769-005/271
(SUNGAON)
|
1822005000NRG24291220230173432
|
29/12/2023
|
RAMABAI MILIND WANKHADE
|
1822005WL025290
|
RAMABAI MILIND WANKHADE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147899
|
|
MS RAMABAI MILIND WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-769-005/277
(SUNGAON)
|
1822005000NRG24291220230173404
|
29/12/2023
|
UJWALA ANIL KOTHALKAR
|
1822005WL025283
|
UJWALA ANIL KOTHALKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
A069240147943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-769-005/362
(SUNGAON)
|
1822005000NRG24291220230173435
|
29/12/2023
|
BEBI RAMESH GIRHE
|
1822005WL025291
|
BEBI RAMESH GIRHE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147869
|
|
MRS BEBIBAI RAMESH GIRHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-769-005/411
(SUNGAON)
|
1822005000NRG24291220230173429
|
29/12/2023
|
PURUSHOTTAM BHIKAJI KATALE
|
1822005WL025289
|
PURUSHOTTAM BHIKAJI KATALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147897
|
|
MR PURSHOTTAM BHIKAJI KATALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-769-005/411
(SUNGAON)
|
1822005000NRG24291220230173428
|
29/12/2023
|
SHOBHA BHIKAJI KATALE
|
1822005WL025289
|
SHOBHA BHIKAJI KATALE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147907
|
|
SHOBHA BHIKAJI KATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-769-005/516
(SUNGAON)
|
1822005000NRG24291220230173414
|
29/12/2023
|
MEHBUB SAHEBU TALAVI
|
1822005WL025286
|
MEHBUB SAHEBU TALAVI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147879
|
|
MAHEBUB SAHEBU TALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-769-005/52
(SUNGAON)
|
1822005000NRG24291220230173401
|
29/12/2023
|
PRAMOD BHIMRAO INGLE
|
1822005WL025282
|
PRAMOD BHIMRAO INGLE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147884
|
|
INGALE PRAMOD BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-769-005/57
(SUNGAON)
|
1822005000NRG24291220230173433
|
29/12/2023
|
UJWALA BALU HIWARALE
|
1822005WL025290
|
UJWALA BALU HIWARALE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147895
|
|
MRS UJWALA BALU HIWRALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-769-005/580
(SUNGAON)
|
1822005000NRG24291220230173407
|
29/12/2023
|
BHURA SHANKAR NIHAL
|
1822005WL025284
|
BHURA SHANKAR NIHAL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147894
|
|
BHURA SHANKAR NIHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-769-005/732
(SUNGAON)
|
1822005000NRG24291220230173415
|
29/12/2023
|
HATAM BHIKA TALVI
|
1822005WL025286
|
HATAM BHIKA TALVI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147892
|
|
HATAM BHIKA TALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1415
(WADSHINGI)
|
1822005000NRG24291220230173157
|
29/12/2023
|
NITIN VASANT BHAGAT
|
1822005WL025244
|
NITIN VASANT BHAGAT
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147928
|
|
Mr. NITIN VASANTRAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-024-001/38
(GOLEGAON KH))
|
1822005000NRG24291220230173502
|
29/12/2023
|
DNYANESHWAR MAHADEV PANDE
|
1822005WL025302
|
DNYANESHWAR MAHADEV PANDE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147881
|
|
DNYANESHWAR MAHADEV
|
BANK OF BARODA(606985)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-071-001/113
(AKOLA KH)
|
1822005000NRG24291220230173529
|
29/12/2023
|
DNYANESHWAR RAMBHAU SOLANKE
|
1822005WL025308
|
DNYANESHWAR RAMBHAU SOLANKE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147874
|
|
DNYANDEV RAMBHAU SOLAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-071-001/115
(AKOLA KH)
|
1822005000NRG24291220230173330
|
29/12/2023
|
VIJAY ONKAR HELODE
|
1822005WL025266
|
VIJAY ONKAR HELODE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147878
|
|
SHRI VIJAY ONKAR HELODE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-071-001/118
(AKOLA KH)
|
1822005000NRG24291220230173544
|
29/12/2023
|
DILIP ONKAR HELODE
|
1822005WL025310
|
DILIP ONKAR HELODE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147930
|
|
MR DILIP ONKAR HELODE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-071-001/118
(AKOLA KH)
|
1822005000NRG24291220230173545
|
29/12/2023
|
UMA DILIP HELODE
|
1822005WL025310
|
UMA DILIP HELODE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147870
|
|
MR DILIP ONKAR HELODE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-071-001/127
(AKOLA KH)
|
1822005000NRG24291220230173515
|
29/12/2023
|
BABURAV BHAGVAN GAWAI
|
1822005WL025305
|
BABURAV BHAGVAN GAWAI
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240147925
|
|
MR BABURAO BHAGWAN GAVAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-071-001/130
(AKOLA KH)
|
1822005000NRG24291220230173161
|
29/12/2023
|
SHARAD BHAGVAN GAVAI
|
1822005WL025246
|
SHARAD BHAGVAN GAVAI
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147905
|
|
MR SHARAD BHAGVAN GAVAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-071-001/141
(AKOLA KH)
|
1822005000NRG24291220230173162
|
29/12/2023
|
BEBIBAI RAMESH KATARE
|
1822005WL025246
|
BEBIBAI RAMESH KATARE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147900
|
|
MRS BEBABAI RAMESH KATARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-071-001/253
(AKOLA KH)
|
1822005000NRG24291220230173516
|
29/12/2023
|
ARUN MADHUKAR SATAV
|
1822005WL025305
|
ARUN MADHUKAR SATAV
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240147866
|
|
MR ARUN MADHUKARRAO SATAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-071-001/327
(AKOLA KH)
|
1822005000NRG24291220230173506
|
29/12/2023
|
RAJKUMAR GOSHI CHOPDE
|
1822005WL025303
|
RAJKUMAR GOSHI CHOPDE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147941
|
|
MR RAJKUMAR GOSHI CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-071-001/38
(AKOLA KH)
|
1822005000NRG24291220230173507
|
29/12/2023
|
PRAMOD KISAN ROJATKAR
|
1822005WL025303
|
PRAMOD KISAN ROJATKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147896
|
|
MR PRAMOD KISAN ROJATKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-411-001/47
(KHERDA KH)
|
1822005000NRG24291220230173337
|
29/12/2023
|
WASUDEO D. WELKAR
|
1822005WL025269
|
WASUDEO D. WELKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147934
|
|
MR WASUDEO DIGAMBAR VELKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-697-001/173
(SATALI)
|
1822005000NRG24291220230173391
|
29/12/2023
|
SANGITA VILAS GAVAI
|
1822005WL025280
|
SANGITA VILAS GAVAI
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147880
|
|
SANGITA VILAS GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-697-001/19
(SATALI)
|
1822005000NRG24291220230173392
|
29/12/2023
|
BALU SHRIRANG GAWAI
|
1822005WL025280
|
BALU SHRIRANG GAWAI
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147922
|
|
MR BALU SHRIRANG GAWAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-697-001/213
(SATALI)
|
1822005000NRG24291220230173394
|
29/12/2023
|
SUPDA NAMDEV TELANG
|
1822005WL025280
|
SUPDA NAMDEV TELANG
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147872
|
|
TELANG SUPDA NAMDEV
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-697-001/25
(SATALI)
|
1822005000NRG24291220230173395
|
29/12/2023
|
SHANKAR TOTARAM GAVAI
|
1822005WL025281
|
SHANKAR TOTARAM GAVAI
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147865
|
|
MR SHANKAR TOTARAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-697-001/85
(SATALI)
|
1822005000NRG24291220230173396
|
29/12/2023
|
BHAGWAN RAMBHAU GAWAI
|
1822005WL025281
|
BHAGWAN RAMBHAU GAWAI
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147939
|
|
MR BHAGWAN RAMBHAU GAWAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-697-001/85
(SATALI)
|
1822005000NRG24291220230173397
|
29/12/2023
|
RATNAKAL BHAGWAN GAWAI
|
1822005WL025281
|
RATNAKAL BHAGWAN GAWAI
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147938
|
|
RATNAKALA BHAGWAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2065
(SUNGAON)
|
1822005000NRG24291220230173402
|
29/12/2023
|
PRAFULL SHRIRAM AMBALKAR
|
1822005WL025283
|
PRAFULL SHRIRAM AMBALKAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147901
|
|
AMBADKAR PRAFUL SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232321
(SUNGAON)
|
1822005000NRG24291220230173413
|
29/12/2023
|
JABBAR PIRAN TADVI
|
1822005WL025286
|
JABBAR PIRAN TADVI
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147882
|
|
TADVI JABBAR PIRAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232327
(SUNGAON)
|
1822005000NRG24291220230173427
|
29/12/2023
|
RAMESHWAR SHRIDHAR THOSAR
|
1822005WL025289
|
RAMESHWAR SHRIDHAR THOSAR
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147875
|
|
MR RAMESHWAR SHRIDHAR THOSAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1109
(WALGAON GAD)
|
1822005000NRG24291220230173425
|
29/12/2023
|
SURESH CHANDRABHAN GURCHAL
|
1822005WL025288
|
SURESH CHANDRABHAN GURCHAL
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147940
|
|
MR SURESH CHANDRABHAN GURCHAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1154
(WALGAON GAD)
|
1822005000NRG24291220230173340
|
29/12/2023
|
RAJESH TARACHAND SAKORE
|
1822005WL025270
|
RAJESH TARACHAND SAKORE
|
00415
|
SBIN0003519
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147873
|
|
MR RAJESH TARACHAND SAKORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-411-001/34
(KHERDA KH)
|
1822005000NRG24291220230173336
|
29/12/2023
|
RAJESH PANDURANG GHOPE
|
1822005WL025269
|
RAJESH PANDURANG GHOPE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147914
|
|
MR RAJESH PANDURANG GHOPE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JALGAON (JAMOD)
|
MH-22-005-469-001/148
(MADAKHED KH)
|
1822005000NRG24291220230173490
|
29/12/2023
|
RAJENDRA GULABRAO SHITRE
|
1822005WL025298
|
RAJENDRA GULABRAO SHITRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147915
|
|
RAJENDRA GULABRAO SITRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
JALGAON (JAMOD)
|
MH-22-005-769-005/145
(SUNGAON)
|
1822005000NRG24291220230173409
|
29/12/2023
|
MANOHAR TUKARAM KOTHALKAR
|
1822005WL025285
|
MANOHAR TUKARAM KOTHALKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147910
|
|
MR MANOHAR TUKARAM KOTHALKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JALGAON (JAMOD)
|
MH-22-005-769-005/154
(SUNGAON)
|
1822005000NRG24291220230173434
|
29/12/2023
|
CHANRBHAGA LAXMAN ASWAR
|
1822005WL025291
|
CHANRBHAGA LAXMAN ASWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147913
|
|
Mr. LAXMAN RAMA ASWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2176
(SUNGAON)
|
1822005000NRG24291220230173403
|
29/12/2023
|
VIMAL RAMA DHAGE
|
1822005WL025283
|
VIMAL RAMA DHAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147912
|
|
VIMAL RAMA DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2246
(SUNGAON)
|
1822005000NRG24291220230173410
|
29/12/2023
|
RAJESH PANDURANG HAGE
|
1822005WL025285
|
RAJESH PANDURANG HAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147917
|
|
MR RAJESH PANDURANG HAGE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JALGAON (JAMOD)
|
MH-22-005-769-005/642
(SUNGAON)
|
1822005000NRG24291220230173437
|
29/12/2023
|
VARSHA SAMADHAN MISAL
|
1822005WL025291
|
VARSHA SAMADHAN MISAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147911
|
|
MISAL VARSHA SAMADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
87
|
JALGAON (JAMOD)
|
MH-22-005-411-001/189
(KHERDA KH)
|
1822005000NRG24291220230173145
|
29/12/2023
|
NARENDRA SHATRUGHNA KHAMNKAR
|
1822005WL025240
|
NARENDRA SHATRUGHNA KHAMNKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147942
|
|
MR NARENDRA SHATRUGHNA KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
88
|
JALGAON (JAMOD)
|
MH-22-005-588-002/91
(PALSHI VAIDYA)
|
1822005000NRG24291220230173379
|
29/12/2023
|
RATANSING S GARUD
|
1822005WL025275
|
RATANSING S GARUD
|
400001
|
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147916
|
|
MR RATAN SURATSING GARUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159705
|
159705
|
|
|
|
|
|
|
|