|
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-09-007-057-001/717
(NAIGAON)
|
1809007000NRG24061220230278567
|
06/12/2023
|
BABAITA BALASAHEB SHIKARE
|
1809007WL044366
|
BABAITA BALASAHEB SHIKARE
|
00045
|
BARB0KALEWA
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240170188
|
|
BABITA BALASAHEB SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-057-001/132
(NAIGAON)
|
1809007000NRG24061220230278350
|
06/12/2023
|
Nivrutti
|
1809007WL044335
|
Nivrutti
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170128
|
|
NAGARGOJE KASHINATH NIVRUATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-057-001/152
(NAIGAON)
|
1809007000NRG24061220230278357
|
06/12/2023
|
nath
|
1809007WL044335
|
nath
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170134
|
|
TONDE NATHU LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-057-001/165
(NAIGAON)
|
1809007000NRG24061220230278562
|
06/12/2023
|
Manisha Sanjay Kale
|
1809007WL044366
|
Manisha Sanjay Kale
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240170133
|
|
MANISHA SANJAY KALE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-057-001/165
(NAIGAON)
|
1809007000NRG24061220230278561
|
06/12/2023
|
Sanjay Ramhari Kale
|
1809007WL044366
|
Sanjay Ramhari Kale
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240170131
|
|
SANJAY RAMHARI KALE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-057-001/182
(NAIGAON)
|
1809007000NRG24061220230278469
|
06/12/2023
|
Dada Raosaheb Kale
|
1809007WL044347
|
Dada Raosaheb Kale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170129
|
|
DADA RAOSAHEB KALE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-057-001/182
(NAIGAON)
|
1809007000NRG24061220230278470
|
06/12/2023
|
SHOBHA
|
1809007WL044347
|
SHOBHA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170136
|
|
SHOBA DADA KALE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-057-001/251
(NAIGAON)
|
1809007000NRG24061220230278360
|
06/12/2023
|
Manisha Dipak Ugale
|
1809007WL044336
|
Manisha Dipak Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170135
|
|
UGALE DIPAK KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-057-001/303
(NAIGAON)
|
1809007000NRG24061220230278412
|
06/12/2023
|
Angad Kondiba Ugale
|
1809007WL044340
|
Angad Kondiba Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170130
|
|
ANGAD KONDIBA UGALE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-057-001/68
(NAIGAON)
|
1809007000NRG24061220230278559
|
06/12/2023
|
Nanda Ashok Ugale
|
1809007WL044365
|
Nanda Ashok Ugale
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
A031240170132
|
|
NANDABAI ASHOK UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
11
|
JAMKHED
|
MH-09-007-057-001/116
(NAIGAON)
|
1809007000NRG24061220230278375
|
06/12/2023
|
Mahadev Sahebrao Ugale
|
1809007WL044337
|
Mahadev Sahebrao Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170175
|
|
MAHADEV SAHEBRAO UGALE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-057-001/141
(NAIGAON)
|
1809007000NRG24061220230278351
|
06/12/2023
|
Bapu Dada Tonde
|
1809007WL044335
|
Bapu Dada Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170182
|
|
BAPU DADA TONDE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-057-001/141
(NAIGAON)
|
1809007000NRG24061220230278352
|
06/12/2023
|
Savita Bapu Tonde
|
1809007WL044335
|
Savita Bapu Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170183
|
|
SAVITRA BAPU TONDE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-057-001/18
(NAIGAON)
|
1809007000NRG24061220230278376
|
06/12/2023
|
Trimbak Nivrutti Shinde
|
1809007WL044337
|
Trimbak Nivrutti Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170172
|
|
TRIMBAK NIVRUTTI SHINDE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-057-001/21
(NAIGAON)
|
1809007000NRG24061220230278359
|
06/12/2023
|
Dadahari Dashrath Ugale
|
1809007WL044336
|
Dadahari Dashrath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170171
|
|
DADAHARI DASHARATH UGALE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-057-001/303
(NAIGAON)
|
1809007000NRG24061220230278413
|
06/12/2023
|
Avida Angad Ugale
|
1809007WL044340
|
Avida Angad Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170173
|
|
AVIDA ANGAD UGALE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-057-001/338
(NAIGAON)
|
1809007000NRG24061220230278481
|
06/12/2023
|
JANABAI HANUMAN SHINDE
|
1809007WL044347
|
JANABAI HANUMAN SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170169
|
|
JANABAI HANUMAN SHINDE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-057-001/343
(NAIGAON)
|
1809007000NRG24061220230278341
|
06/12/2023
|
ANKUSH MAHADEV UGALE
|
1809007WL044334
|
ANKUSH MAHADEV UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170166
|
|
UGALE ANKUSH MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24061220230278549
|
06/12/2023
|
CHITRA SURESH UGALE
|
1809007WL044365
|
CHITRA SURESH UGALE
|
00078
|
CNRB0004508
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
A031240170160
|
|
CHITRA SURESH UGALE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24061220230278546
|
06/12/2023
|
Gayabai Jalindar Ugale
|
1809007WL044365
|
Gayabai Jalindar Ugale
|
00078
|
CNRB0004508
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
A031240170187
|
|
GAYABAI JALINDAR UGALE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24061220230278545
|
06/12/2023
|
Jalindhar Rambhau Ugale
|
1809007WL044365
|
Jalindhar Rambhau Ugale
|
00078
|
CNRB0004508
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
A031240170168
|
|
JALINDAR RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24061220230278547
|
06/12/2023
|
Mahadev Jalindar Ugale
|
1809007WL044365
|
Mahadev Jalindar Ugale
|
00078
|
CNRB0004508
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
A031240170153
|
|
MAHADEO JALINDAR UGALE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24061220230278548
|
06/12/2023
|
Suresh Jalindar Ugale
|
1809007WL044365
|
Suresh Jalindar Ugale
|
00078
|
CNRB0004508
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
A031240170174
|
|
SURESH JALINDAR UGALE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-057-001/366
(NAIGAON)
|
1809007000NRG24061220230278550
|
06/12/2023
|
CHAYA ASHOK UGALE
|
1809007WL044365
|
CHAYA ASHOK UGALE
|
00078
|
CNRB0004508
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
A031240170184
|
|
MRS CHHAYA ASHOK UGALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMKHED
|
MH-09-007-057-001/366
(NAIGAON)
|
1809007000NRG24061220230278551
|
06/12/2023
|
UNMESH ASHOK UGALE
|
1809007WL044365
|
UNMESH ASHOK UGALE
|
00078
|
CNRB0004508
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
A031240170164
|
|
UNMESH ASHOK UGALE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-057-001/393
(NAIGAON)
|
1809007000NRG24061220230278484
|
06/12/2023
|
HARIDAS
|
1809007WL044347
|
HARIDAS
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170154
|
|
SHINDE HARIDAS BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/404
(NAIGAON)
|
1809007000NRG24061220230278346
|
06/12/2023
|
MARUTI SAHADU GAIKWAD
|
1809007WL044334
|
MARUTI SAHADU GAIKWAD
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170180
|
|
MARUTI SAHADU GAIKWAD
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/410
(NAIGAON)
|
1809007000NRG24061220230278388
|
06/12/2023
|
ASHABAI SHAMRAO SASANE
|
1809007WL044338
|
ASHABAI SHAMRAO SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170186
|
|
ASHABAI SHAMRAV SASANE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/410
(NAIGAON)
|
1809007000NRG24061220230278387
|
06/12/2023
|
SHAMRAO LEHANA SASANE
|
1809007WL044338
|
SHAMRAO LEHANA SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170155
|
|
SHAMRAO LAHANA SASNE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/453
(NAIGAON)
|
1809007000NRG24061220230278444
|
06/12/2023
|
BAI RAJESH KHAVLE
|
1809007WL044342
|
BAI RAJESH KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170156
|
|
BAI RAJESH KHAWALE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/55
(NAIGAON)
|
1809007000NRG24061220230278366
|
06/12/2023
|
ANITA
|
1809007WL044336
|
ANITA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170179
|
|
ANITA TATYARAM UGALE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/550
(NAIGAON)
|
1809007000NRG24061220230278459
|
06/12/2023
|
ASHOK NANABHAU TONDE
|
1809007WL044344
|
ASHOK NANABHAU TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170157
|
|
ASHOK NANABHAU TONDE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/557
(NAIGAON)
|
1809007000NRG24061220230278563
|
06/12/2023
|
BARKU SHIVAJI MURKUTE
|
1809007WL044366
|
BARKU SHIVAJI MURKUTE
|
00078
|
CNRB0004508
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240170165
|
|
BARKU SHIVAJI MURKUTE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/569
(NAIGAON)
|
1809007000NRG24061220230278564
|
06/12/2023
|
BABASAHEB VITTHAL MURKUTE
|
1809007WL044366
|
BABASAHEB VITTHAL MURKUTE
|
00078
|
CNRB0004508
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240170176
|
|
BABASAHEB VITTHAL MURKUTE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/569
(NAIGAON)
|
1809007000NRG24061220230278565
|
06/12/2023
|
SWATI BABASAHEB MURKUTE
|
1809007WL044366
|
SWATI BABASAHEB MURKUTE
|
00078
|
CNRB0004508
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240170161
|
|
SWATI BABASAHEB MURKUTE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/571
(NAIGAON)
|
1809007000NRG24061220230278554
|
06/12/2023
|
SWATI MAHESH UGALE
|
1809007WL044365
|
SWATI MAHESH UGALE
|
00078
|
CNRB0004508
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
A031240170158
|
|
SVATI MAHESH UGALE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/64
(NAIGAON)
|
1809007000NRG24061220230278367
|
06/12/2023
|
Alka Hiralal Ugale
|
1809007WL044336
|
Alka Hiralal Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170167
|
|
ALAKA HIRALAL UGALE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/717
(NAIGAON)
|
1809007000NRG24061220230278566
|
06/12/2023
|
BALASAHEB KASHINATH SHIKARE
|
1809007WL044366
|
BALASAHEB KASHINATH SHIKARE
|
00078
|
CNRB0004508
|
1614
|
1614
|
Processed
|
01/02/2024
|
|
A031240170159
|
|
BALASAHEB KASHINATH SHIKARE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/722
(NAIGAON)
|
1809007000NRG24061220230278385
|
06/12/2023
|
SACHIN BABAN SHINDE
|
1809007WL044337
|
SACHIN BABAN SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170170
|
|
SACHIN BABAN SHINDE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/745
(NAIGAON)
|
1809007000NRG24061220230278390
|
06/12/2023
|
CHANDU RAMBHAU KHAVLE
|
1809007WL044338
|
CHANDU RAMBHAU KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170162
|
|
CHANDU RAMBHAU KHAVALE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/745
(NAIGAON)
|
1809007000NRG24061220230278391
|
06/12/2023
|
MAINA CHANDU KHAVLE
|
1809007WL044338
|
MAINA CHANDU KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170163
|
|
Mrs. MAINA CHANDU KHAWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/81
(NAIGAON)
|
1809007000NRG24061220230278392
|
06/12/2023
|
NILABAI SHRIPATI WAGHMARE
|
1809007WL044338
|
NILABAI SHRIPATI WAGHMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170181
|
|
NILABAI SHRIPATI WAGHMARE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/83
(NAIGAON)
|
1809007000NRG24061220230278393
|
06/12/2023
|
Babasaheb Rajaram Sonavane
|
1809007WL044338
|
Babasaheb Rajaram Sonavane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170152
|
|
BABASOEB RAJARAM SONAWANE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/83
(NAIGAON)
|
1809007000NRG24061220230278394
|
06/12/2023
|
Parubai Babasaheb Sonavane
|
1809007WL044338
|
Parubai Babasaheb Sonavane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170185
|
|
PARUBAI BABASAHEB SONAVANE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/9
(NAIGAON)
|
1809007000NRG24061220230278386
|
06/12/2023
|
Mandubai Mohan Shinde
|
1809007WL044337
|
Mandubai Mohan Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170178
|
|
SHINDE MANDABAI MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/96
(NAIGAON)
|
1809007000NRG24061220230278395
|
06/12/2023
|
Damu Vitthal Sasane
|
1809007WL044338
|
Damu Vitthal Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240170177
|
|
SASANE DAMU VITHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58920
|
58920
|
|
|
|
|
|
|
|
|
47
|
JAMKHED
|
MH-09-007-004-001/179
(CHONDI)
|
1809007000NRG24061220230278536
|
06/12/2023
|
Lalasaheb Shivdas Ubale
|
1809007WL044364
|
Lalasaheb Shivdas Ubale
|
00089
|
CBIN0282286
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
A031240170137
|
|
Mr. LALASAHEB SHIVDAS UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-004-001/179
(CHONDI)
|
1809007000NRG24061220230278535
|
06/12/2023
|
Urmila Lalasaheb Ubale
|
1809007WL044364
|
Urmila Lalasaheb Ubale
|
00089
|
CBIN0282286
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
A031240170150
|
|
Miss. URMILA LALASAHEB UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-004-001/206
(CHONDI)
|
1809007000NRG24061220230278538
|
06/12/2023
|
Ganesh Vilas Ubale
|
1809007WL044364
|
Ganesh Vilas Ubale
|
00089
|
CBIN0282286
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
A031240170147
|
|
Mr. GANESH VILAS UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
50
|
JAMKHED
|
MH-09-007-003-001/244
(HALGAON)
|
1809007000NRG24041220230275612
|
06/12/2023
|
Bhausaheb Bapurao Dhawale
|
1809007WL043877
|
Bhausaheb Bapurao Dhawale
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
01/02/2024
|
|
A031240170145
|
|
MR BHAUSAHEB BAPURAO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-003-001/398
(HALGAON)
|
1809007000NRG24041220230275614
|
06/12/2023
|
Dhananjay baba Dhawale
|
1809007WL043877
|
Dhananjay baba Dhawale
|
00415
|
SBIN0007739
|
1800
|
1800
|
Rejected
|
31/01/2024
|
|
A031240170142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
JAMKHED
|
MH-09-007-003-001/426
(HALGAON)
|
1809007000NRG24041220230275622
|
06/12/2023
|
Janabai Somnath Dhawale
|
1809007WL043877
|
Janabai Somnath Dhawale
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
01/02/2024
|
|
A031240170140
|
|
DHAWALE JANABAI SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-003-001/426
(HALGAON)
|
1809007000NRG24041220230275621
|
06/12/2023
|
Somnath Bansi Dhavale
|
1809007WL043877
|
Somnath Bansi Dhavale
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
01/02/2024
|
|
A031240170127
|
|
MR SOMNATH BANSI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKHED
|
MH-09-007-004-001/114
(CHONDI)
|
1809007000NRG24061220230278530
|
06/12/2023
|
Chagan Baban Bhandwalkar
|
1809007WL044364
|
Chagan Baban Bhandwalkar
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
A031240170141
|
|
MR CHHAGAN BABAN BHANDVALKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKHED
|
MH-09-007-004-001/114
(CHONDI)
|
1809007000NRG24061220230278531
|
06/12/2023
|
Vishal Chhagan Bhandvalkar
|
1809007WL044364
|
Vishal Chhagan Bhandvalkar
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
A031240170149
|
|
MR VISHAL CHHAGAN BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMKHED
|
MH-09-007-004-001/14
(CHONDI)
|
1809007000NRG24061220230278533
|
06/12/2023
|
ATISH SURESH SHINDE
|
1809007WL044364
|
ATISH SURESH SHINDE
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
A031240170144
|
|
Mr. ATISH SURESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-004-001/173
(CHONDI)
|
1809007000NRG24061220230278534
|
06/12/2023
|
Santosh
|
1809007WL044364
|
Santosh
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
A031240170139
|
|
MR SANTOSH PANDHARINATH KURDULE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKHED
|
MH-09-007-004-001/240
(CHONDI)
|
1809007000NRG24061220230278539
|
06/12/2023
|
Vishal Subhash Bhandwalkar
|
1809007WL044364
|
Vishal Subhash Bhandwalkar
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
A031240170148
|
|
MR VISHAL SUBHASH BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMKHED
|
MH-09-007-004-001/279
(CHONDI)
|
1809007000NRG24061220230278540
|
06/12/2023
|
RUSHIKESH BALASAHEB DEVKAR
|
1809007WL044364
|
RUSHIKESH BALASAHEB DEVKAR
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
A031240170151
|
|
MR RUSHIKESH BALASAHEB DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-004-001/279
(CHONDI)
|
1809007000NRG24061220230278541
|
06/12/2023
|
VIDHYA BALASAHEB DEVKAR
|
1809007WL044364
|
VIDHYA BALASAHEB DEVKAR
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
A031240170138
|
|
MRS VIDYA BALASAHEB DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-004-001/37
(CHONDI)
|
1809007000NRG24061220230278542
|
06/12/2023
|
PANDURANG SUBHASH DHAWALE
|
1809007WL044364
|
PANDURANG SUBHASH DHAWALE
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
A031240170146
|
|
MR PANDURANG SUBHASBH DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-004-001/5
(CHONDI)
|
1809007000NRG24061220230278544
|
06/12/2023
|
Ramesh Janardhan Chavan
|
1809007WL044364
|
Ramesh Janardhan Chavan
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
A031240170143
|
|
RAMESH JANARDHAN CHAVHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
63
|
JAMKHED
|
MH-09-007-004-001/114
(CHONDI)
|
1809007000NRG24061220230278532
|
06/12/2023
|
AKSHAY CHAGAN BHANDAVLKAR
|
1809007WL044364
|
AKSHAY CHAGAN BHANDAVLKAR
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
A031240170126
|
|
BHANDWALKAR AKSHAY CHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103806
|
103806
|
|
|
|
|
|
|
|