|
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-09-007-037-001/87
(TELANGASHI)
|
1809007000NRG24150920230182852
|
15/09/2023
|
Ishwar Pandurang Parkhe
|
1809007WL029911
|
Ishwar Pandurang Parkhe
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5674023938
|
|
Mr. ISHWAR PANDURANGA PARKHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-037-001/87
(TELANGASHI)
|
1809007000NRG24150920230182853
|
15/09/2023
|
Urmila Ishwar Parkhe
|
1809007WL029911
|
Urmila Ishwar Parkhe
|
00051
|
MAHB0000914
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
5674023937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-054-001/269
(RAJURI)
|
1809007000NRG24150920230182462
|
15/09/2023
|
Shahaji Vikram Kohle
|
1809007WL029827
|
Shahaji Vikram Kohle
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023951
|
|
SHAHAJI VIKRAM KOLHE
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-054-001/288
(RAJURI)
|
1809007000NRG24150920230182470
|
15/09/2023
|
Aruna Sainath More
|
1809007WL029830
|
Aruna Sainath More
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5674023943
|
|
ARUNA SAINATH MORE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-054-001/80
(RAJURI)
|
1809007000NRG24150920230182443
|
15/09/2023
|
Dattu Shivaji Dongare
|
1809007WL029821
|
Dattu Shivaji Dongare
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5674023944
|
|
DATTATRAYA SHIVAJI DONGARE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-056-001/116
(ANANDWADI)
|
1809007000NRG24150920230182396
|
15/09/2023
|
Vijay Mahadev Hodshil
|
1809007WL029812
|
Vijay Mahadev Hodshil
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023939
|
|
VIAJY MAHADEV HODSHIL
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-056-001/196
(ANANDWADI)
|
1809007000NRG24150920230182405
|
15/09/2023
|
SANIKA BHARAT HODSHIL
|
1809007WL029812
|
SANIKA BHARAT HODSHIL
|
00078
|
CNRB0001651
|
273
|
273
|
Processed
|
15/09/2023
|
|
5674023879
|
|
SANIKA BHARAT HODSHIL
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-056-001/66
(ANANDWADI)
|
1809007000NRG24150920230182410
|
15/09/2023
|
DHANANJAY ASHOK KHADE
|
1809007WL029812
|
DHANANJAY ASHOK KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023877
|
|
DHANANJAY ASHOK SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24150920230182895
|
15/09/2023
|
Dadasaheb Laxman Shinde
|
1809007WL029921
|
Dadasaheb Laxman Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023941
|
|
DADASAHEB LAXMAN SHINDE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24150920230182894
|
15/09/2023
|
Laxman Yashwant Shinde
|
1809007WL029921
|
Laxman Yashwant Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023940
|
|
LAXMAN YASHVANATA SHINDE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24150920230182884
|
15/09/2023
|
Unjana Devidas Ugale
|
1809007WL029920
|
Unjana Devidas Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023942
|
|
UMANGABAI DEVIDAS UGALE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-057-001/397
(NAIGAON)
|
1809007000NRG24150920230182886
|
15/09/2023
|
RESHMA SITARAM UGALE
|
1809007WL029920
|
RESHMA SITARAM UGALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023878
|
|
RESHMA PANDURANG MOHITE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-057-001/20
(NAIGAON)
|
1809007000NRG24150920230182903
|
15/09/2023
|
Chandrakant Rajaram Gaikwad
|
1809007WL029922
|
Chandrakant Rajaram Gaikwad
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023948
|
|
CHANDRAKANT RAJARAM GAYKWAD
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-057-001/20
(NAIGAON)
|
1809007000NRG24150920230182902
|
15/09/2023
|
Janabai Rajaram Gaikwad
|
1809007WL029922
|
Janabai Rajaram Gaikwad
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023905
|
|
JANABAI RAJARAM GAIKWAD
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-057-001/20
(NAIGAON)
|
1809007000NRG24150920230182904
|
15/09/2023
|
Poonam Chandrakant Gaikwad
|
1809007WL029922
|
Poonam Chandrakant Gaikwad
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023904
|
|
PUNAM CHNADRAKANT GAIKWAD
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-057-001/215
(NAIGAON)
|
1809007000NRG24150920230182914
|
15/09/2023
|
FULCHAND SHAHURAO UGALE
|
1809007WL029923
|
FULCHAND SHAHURAO UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023915
|
|
FULCHAND SHAHURAO UGALE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24150920230182881
|
15/09/2023
|
Avinash Kalyan Ugale
|
1809007WL029920
|
Avinash Kalyan Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023912
|
|
UGALE AVINASH KALYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24150920230182880
|
15/09/2023
|
Chandrakant Kalyan Ugale
|
1809007WL029920
|
Chandrakant Kalyan Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023902
|
|
CHANDULAL KALYAN UGALE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24150920230182882
|
15/09/2023
|
MIRABAI AVINASH UGALE
|
1809007WL029920
|
MIRABAI AVINASH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023903
|
|
MIRABAI AVINASH UGALE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24150920230182879
|
15/09/2023
|
Nanda Kalyan Ugale
|
1809007WL029920
|
Nanda Kalyan Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023906
|
|
NANDABAI KALYAN UGALE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-057-001/37
(NAIGAON)
|
1809007000NRG24150920230182899
|
15/09/2023
|
Shalan Gautam Ugale
|
1809007WL029921
|
Shalan Gautam Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023914
|
|
SHALAN GAUTAM UGALE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-057-001/397
(NAIGAON)
|
1809007000NRG24150920230182885
|
15/09/2023
|
SITARAM BIBISHAN UGALE
|
1809007WL029920
|
SITARAM BIBISHAN UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023911
|
|
SITARAM BIBHISHAN UGALE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24150920230182906
|
15/09/2023
|
Komal Santosh Ugale
|
1809007WL029922
|
Komal Santosh Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023913
|
|
KOMAL SANTOSH UGALE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24150920230182907
|
15/09/2023
|
SANDIP DADAHARI UGALE
|
1809007WL029922
|
SANDIP DADAHARI UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023909
|
|
SANDIP DADAHARI UGALE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24150920230182905
|
15/09/2023
|
SANTOSH DADAHARI UGALE
|
1809007WL029922
|
SANTOSH DADAHARI UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023908
|
|
SANTOSH DADAHARI UGALE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-057-001/727
(NAIGAON)
|
1809007000NRG24150920230182890
|
15/09/2023
|
PUNAM SUYOG SONAWANE
|
1809007WL029920
|
PUNAM SUYOG SONAWANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023945
|
|
PUNAM SUYOG SONAWANE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/89
(NAIGAON)
|
1809007000NRG24150920230182911
|
15/09/2023
|
DADAHARI UTTAM UGALE
|
1809007WL029922
|
DADAHARI UTTAM UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023901
|
|
DADAHARI UTTAM UGALE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/89
(NAIGAON)
|
1809007000NRG24150920230182909
|
15/09/2023
|
Mangal Dadahari Ugale
|
1809007WL029922
|
Mangal Dadahari Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023907
|
|
UGALE MANGAL DADAHARI
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/89
(NAIGAON)
|
1809007000NRG24150920230182910
|
15/09/2023
|
Suman Maruti Ugale
|
1809007WL029922
|
Suman Maruti Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023910
|
|
SUMAN MARUTI UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
30
|
JAMKHED
|
MH-09-007-026-001/277
(MOHA)
|
1809007000NRG24150920230182547
|
15/09/2023
|
Ambadas Raoso Rede
|
1809007WL029850
|
Ambadas Raoso Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023894
|
|
REDE AMBADAS RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
JAMKHED
|
MH-09-007-026-001/277
(MOHA)
|
1809007000NRG24150920230182546
|
15/09/2023
|
TOLABAI RAVSAHEB REDE
|
1809007WL029850
|
TOLABAI RAVSAHEB REDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023893
|
|
TOLABAI RAVSAHEB REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMKHED
|
MH-09-007-026-001/464
(MOHA)
|
1809007000NRG24150920230182549
|
15/09/2023
|
Ashok Ramdas Bangar
|
1809007WL029850
|
Ashok Ramdas Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023931
|
|
Mr. ASHOK RAMDAS BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-026-001/464
(MOHA)
|
1809007000NRG24150920230182550
|
15/09/2023
|
Manisha Ashok Bangar
|
1809007WL029850
|
Manisha Ashok Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023930
|
|
Mrs. MANISHA ASHOK BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-026-001/586
(MOHA)
|
1809007000NRG24150920230182586
|
15/09/2023
|
ANKUSH ANNA KAPASE
|
1809007WL029852
|
ANKUSH ANNA KAPASE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023898
|
|
Mr. ANKUSH AANA KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-026-001/724
(MOHA)
|
1809007000NRG24150920230182590
|
15/09/2023
|
KIRAN VITTHAL DONGARE
|
1809007WL029852
|
KIRAN VITTHAL DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023947
|
|
KIRAN DONGARE
|
HDFC BANK LTD(607152)
|
|
36
|
JAMKHED
|
MH-09-007-026-001/724
(MOHA)
|
1809007000NRG24150920230182591
|
15/09/2023
|
POOJA KIRAN DONGARE
|
1809007WL029852
|
POOJA KIRAN DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023946
|
|
MR POOJA MADHUKAR JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMKHED
|
MH-09-007-026-001/724
(MOHA)
|
1809007000NRG24150920230182589
|
15/09/2023
|
SINDHUBAI
|
1809007WL029852
|
SINDHUBAI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023896
|
|
SINDHUBAI VITTHAL DONGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-026-001/724
(MOHA)
|
1809007000NRG24150920230182588
|
15/09/2023
|
VITTHAL
|
1809007WL029852
|
VITTHAL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023897
|
|
VITTHAL KISAN DONGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24150920230182559
|
15/09/2023
|
ANKUSH MAHADEV REDE
|
1809007WL029850
|
ANKUSH MAHADEV REDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023891
|
|
Mr. ANKUSH MAHADEO REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24150920230182558
|
15/09/2023
|
KANTABAI MAHADEV REDE
|
1809007WL029850
|
KANTABAI MAHADEV REDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023928
|
|
Mrs. KANTABAI MAHADEO REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24150920230182557
|
15/09/2023
|
MAHADEV ASHRU REDE
|
1809007WL029850
|
MAHADEV ASHRU REDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023929
|
|
Mr. MAHADEO ASHRU REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
42
|
JAMKHED
|
MH-09-007-056-001/116
(ANANDWADI)
|
1809007000NRG24150920230182395
|
15/09/2023
|
Lankabai Mahadev Hodshil
|
1809007WL029812
|
Lankabai Mahadev Hodshil
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5674023885
|
|
Mrs. LANKABAI MAHADEV HODSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-056-001/116
(ANANDWADI)
|
1809007000NRG24150920230182394
|
15/09/2023
|
mahadev
|
1809007WL029812
|
mahadev
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023934
|
|
Mr. MAHADEO UMAJI HODSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-056-001/116
(ANANDWADI)
|
1809007000NRG24150920230182393
|
15/09/2023
|
Sakharbai Umaji Hodshil
|
1809007WL029812
|
Sakharbai Umaji Hodshil
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5674023925
|
|
Mrs. SAKHARABAI UMAJI HODSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-056-001/122
(ANANDWADI)
|
1809007000NRG24150920230182398
|
15/09/2023
|
ISHWAR PARMESHWAR GITE
|
1809007WL029812
|
ISHWAR PARMESHWAR GITE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023881
|
|
Mr. ISHWAR PARMESHWAR GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-056-001/122
(ANANDWADI)
|
1809007000NRG24150920230182399
|
15/09/2023
|
Mira Ishwar Gite
|
1809007WL029812
|
Mira Ishwar Gite
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5674023916
|
|
Mrs. MIRA ISHWAR GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-056-001/122
(ANANDWADI)
|
1809007000NRG24150920230182400
|
15/09/2023
|
NITIN PARMESHWAR GITE
|
1809007WL029812
|
NITIN PARMESHWAR GITE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023883
|
|
NITIN PARAMESHWR GITE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-056-001/122
(ANANDWADI)
|
1809007000NRG24150920230182397
|
15/09/2023
|
Permeshwar Namdev Gite
|
1809007WL029812
|
Permeshwar Namdev Gite
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023886
|
|
GITE PARMESHWAR NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-056-001/196
(ANANDWADI)
|
1809007000NRG24150920230182404
|
15/09/2023
|
BHARAT MAHADEV HODSHIL
|
1809007WL029812
|
BHARAT MAHADEV HODSHIL
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5674023884
|
|
Mr. BHARAT MAHADEV HODSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
50
|
JAMKHED
|
MH-09-007-022-001/103
(DHANORA)
|
1809007000NRG24130920230181882
|
15/09/2023
|
DIPALI
|
1809007WL029704
|
DIPALI
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5674023882
|
|
Mrs. DEEPALI EKANATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-022-001/103
(DHANORA)
|
1809007000NRG24130920230181881
|
15/09/2023
|
Eakanath Baba Adhav
|
1809007WL029704
|
Eakanath Baba Adhav
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5674023926
|
|
Mr. EKANATH BABA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-022-001/138
(DHANORA)
|
1809007000NRG24150920230182502
|
15/09/2023
|
ASHVINI SHIVAJI KARANDE
|
1809007WL029840
|
ASHVINI SHIVAJI KARANDE
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5674023917
|
|
Mrs. ASHVINI SHIVAJI KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-022-001/138
(DHANORA)
|
1809007000NRG24150920230182501
|
15/09/2023
|
Shivaji Bapurav Karande
|
1809007WL029840
|
Shivaji Bapurav Karande
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5674023927
|
|
Mr. SHIVAJI BAPURAV KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-022-001/172
(DHANORA)
|
1809007000NRG24130920230181884
|
15/09/2023
|
Rani Laxman Adhav
|
1809007WL029704
|
Rani Laxman Adhav
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5674023890
|
|
Mrs. RANI LAXMAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-022-001/22
(DHANORA)
|
1809007000NRG24150920230182497
|
15/09/2023
|
Ankush Mohan Nimbalkar
|
1809007WL029838
|
Ankush Mohan Nimbalkar
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5674023922
|
|
Mr. ANKUSH MOHAN NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-022-001/22
(DHANORA)
|
1809007000NRG24150920230182498
|
15/09/2023
|
Sampat
|
1809007WL029838
|
Sampat
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5674023936
|
|
SAMPAT MOHAN NIMBALKAR
|
ICICI BANK LTD(508534)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/22
(DHANORA)
|
1809007000NRG24150920230182496
|
15/09/2023
|
Sushala Mohan Nimbalkar
|
1809007WL029838
|
Sushala Mohan Nimbalkar
|
00089
|
CBIN0282292
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
5674023933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
JAMKHED
|
MH-09-007-022-001/24
(DHANORA)
|
1809007000NRG24150920230182509
|
15/09/2023
|
Devidas Shriram Pimpale
|
1809007WL029843
|
Devidas Shriram Pimpale
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5674023950
|
|
Mr. DEVIDAS SHRIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-022-001/35
(DHANORA)
|
1809007000NRG24130920230181894
|
15/09/2023
|
Manik Shivdas Bodakhe
|
1809007WL029707
|
Manik Shivdas Bodakhe
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5674023949
|
|
Mr. MANIK SHIVDAS BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-022-001/35
(DHANORA)
|
1809007000NRG24130920230181895
|
15/09/2023
|
Nirmala Manik Bodakhe
|
1809007WL029707
|
Nirmala Manik Bodakhe
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5674023918
|
|
Mr. MANIK SHIVDAS BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-022-001/374
(DHANORA)
|
1809007000NRG24150920230182475
|
15/09/2023
|
Vikas Dagdu Jaybhay
|
1809007WL029832
|
Vikas Dagdu Jaybhay
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5674023921
|
|
Mr. VIKAS DAGDU JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-022-001/376
(DHANORA)
|
1809007000NRG24150920230182489
|
15/09/2023
|
parmeshwar
|
1809007WL029836
|
parmeshwar
|
00089
|
CBIN0282292
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
5674023935
|
|
Mr. PARMESHWAR RAVSAHEB JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMKHED
|
MH-09-007-022-001/376
(DHANORA)
|
1809007000NRG24150920230182488
|
15/09/2023
|
RAVSAHEB RAMA JAYBHAY
|
1809007WL029836
|
RAVSAHEB RAMA JAYBHAY
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5674023920
|
|
RAVASAHEB RAMA JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMKHED
|
MH-09-007-022-001/46
(DHANORA)
|
1809007000NRG24150920230182478
|
15/09/2023
|
Jaibhai Pralhad Pandharinath
|
1809007WL029833
|
Jaibhai Pralhad Pandharinath
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023880
|
|
PRLHAD PANDARINATH JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMKHED
|
MH-09-007-022-001/46
(DHANORA)
|
1809007000NRG24150920230182479
|
15/09/2023
|
Sunita Pralhad Jaybhay
|
1809007WL029833
|
Sunita Pralhad Jaybhay
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023919
|
|
SUNITA PRALHAD JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMKHED
|
MH-09-007-022-001/57
(DHANORA)
|
1809007000NRG24150920230182466
|
15/09/2023
|
Surekha Limbaji Adhav
|
1809007WL029828
|
Surekha Limbaji Adhav
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5674023932
|
|
Mrs. SUREKH LIMBAJI ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-022-002/518
(DHANORA)
|
1809007000NRG24150920230182499
|
15/09/2023
|
DATTATRAY SAHEBRAO FUNDE
|
1809007WL029839
|
DATTATRAY SAHEBRAO FUNDE
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5674023924
|
|
Mr. DATTATRAY SAHABARAV FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-022-002/518
(DHANORA)
|
1809007000NRG24150920230182500
|
15/09/2023
|
GANGUBAI DATTATRAY FUNDE
|
1809007WL029839
|
GANGUBAI DATTATRAY FUNDE
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5674023923
|
|
Mr. DATTATRAY SAHABARAV FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-022-002/545
(DHANORA)
|
1809007000NRG24150920230182481
|
15/09/2023
|
GAYA VISHAL JAIBHAY
|
1809007WL029833
|
GAYA VISHAL JAIBHAY
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023895
|
|
Mrs. GAYA VISHAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-022-002/545
(DHANORA)
|
1809007000NRG24150920230182480
|
15/09/2023
|
VISHAL PRALHAD JAIBHAY
|
1809007WL029833
|
VISHAL PRALHAD JAIBHAY
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023889
|
|
MR VISHAL JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-026-001/549
(MOHA)
|
1809007000NRG24150920230182556
|
15/09/2023
|
MANISHA YUVRAJ GHUMARE
|
1809007WL029850
|
MANISHA YUVRAJ GHUMARE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023900
|
|
MRS MANISHA YUVRAJ GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-026-001/549
(MOHA)
|
1809007000NRG24150920230182555
|
15/09/2023
|
YUVRAJ TUKARAM GHUMARE
|
1809007WL029850
|
YUVRAJ TUKARAM GHUMARE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023888
|
|
MR YUVRAJ TUKARAM GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-026-001/586
(MOHA)
|
1809007000NRG24150920230182587
|
15/09/2023
|
BAPU ANKUSH KAPASE
|
1809007WL029852
|
BAPU ANKUSH KAPASE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023899
|
|
KAPSE BAPPU ANKUSH
|
SARASWAT BANK(652150)
|
|
74
|
JAMKHED
|
MH-09-007-056-001/193
(ANANDWADI)
|
1809007000NRG24150920230182403
|
15/09/2023
|
AKASH VIKRAM SANAP
|
1809007WL029812
|
AKASH VIKRAM SANAP
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023892
|
|
MR AKASH VIKRAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-056-001/193
(ANANDWADI)
|
1809007000NRG24150920230182402
|
15/09/2023
|
VIKRAM VITTHAL SANAP
|
1809007WL029812
|
VIKRAM VITTHAL SANAP
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5674023887
|
|
MR VIKRAM VITTHAL SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124215
|
124215
|
|
|
|
|
|
|
|