|
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-09-007-027-001/544
(SHIVUR)
|
1809007000NRG24230120240341490
|
24/01/2024
|
BAPU KAILAS FALKE
|
1809007WL053420
|
BAPU KAILAS FALKE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703830
|
|
Mr. BAPU KAILASH FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-027-001/60
(SHIVUR)
|
1809007000NRG24230120240341503
|
24/01/2024
|
ANGAD CHAGAN KSHIRSAGAR
|
1809007WL053420
|
ANGAD CHAGAN KSHIRSAGAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703831
|
|
Mr. Angad Chagan Kshirsagar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-027-001/68
(SHIVUR)
|
1809007000NRG24230120240340656
|
24/01/2024
|
Yogesh Kalyan Kshirsagar
|
1809007WL053364
|
Yogesh Kalyan Kshirsagar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703832
|
|
MR YOGESH KALYAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKHED
|
MH-09-007-049-001/93
(APTI)
|
1809007000NRG24230120240340621
|
24/01/2024
|
Satish Bapurao Gore
|
1809007WL053360
|
Satish Bapurao Gore
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703829
|
|
SATISH BAPURAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-027-001/591
(SHIVUR)
|
1809007000NRG24230120240341496
|
24/01/2024
|
ANIL RAJENDRA POTFODE
|
1809007WL053420
|
ANIL RAJENDRA POTFODE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703792
|
|
ANIL RAJENDRA POTPHODE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-049-001/114
(APTI)
|
1809007000NRG24230120240340607
|
24/01/2024
|
ANITA BANDU KADU
|
1809007WL053360
|
ANITA BANDU KADU
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703788
|
|
ANITA BANDU KADU
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-049-001/114
(APTI)
|
1809007000NRG24230120240340606
|
24/01/2024
|
BANDU BHAGWAN KADU
|
1809007WL053360
|
BANDU BHAGWAN KADU
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703787
|
|
Mr. BANDU BHAGVAN KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-049-001/125
(APTI)
|
1809007000NRG24230120240340608
|
24/01/2024
|
DEVRAM GANGARAM MISAL
|
1809007WL053360
|
DEVRAM GANGARAM MISAL
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703845
|
|
DEVRATH GANGARAM MISAL
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-049-001/224
(APTI)
|
1809007000NRG24230120240340616
|
24/01/2024
|
BHAGWAT
|
1809007WL053360
|
BHAGWAT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703789
|
|
BHAGWAT MAHADAV GORE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-049-001/237
(APTI)
|
1809007000NRG24230120240340618
|
24/01/2024
|
Ashvini Samarthraj Matre
|
1809007WL053360
|
Ashvini Samarthraj Matre
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703791
|
|
ASHVINI SAMARTHRAJ MATRE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-049-001/237
(APTI)
|
1809007000NRG24230120240340617
|
24/01/2024
|
Samarthraj Mahadev Matre
|
1809007WL053360
|
Samarthraj Mahadev Matre
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703790
|
|
Mr. SAMARTHRAJ MAHADEO MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-049-001/93
(APTI)
|
1809007000NRG24230120240340622
|
24/01/2024
|
SHITAL SATESH GORE
|
1809007WL053360
|
SHITAL SATESH GORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703795
|
|
SHITAL SATISH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-054-001/124
(RAJURI)
|
1809007000NRG24240120240342632
|
24/01/2024
|
ASHOK MAHADEV THORAT
|
1809007WL053593
|
ASHOK MAHADEV THORAT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703844
|
|
ASHOK MAHADEO THORAT
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-054-001/124
(RAJURI)
|
1809007000NRG24240120240342633
|
24/01/2024
|
RUPALI ASHOK THORAT
|
1809007WL053593
|
RUPALI ASHOK THORAT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703794
|
|
RUPALI ASHOK THORAT
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-054-001/186
(RAJURI)
|
1809007000NRG24240120240342634
|
24/01/2024
|
pandurang
|
1809007WL053593
|
pandurang
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703793
|
|
PANDURANG HARIBHAU KOLHE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-054-001/189
(RAJURI)
|
1809007000NRG24240120240342635
|
24/01/2024
|
Govind Jayvant Kolhe
|
1809007WL053593
|
Govind Jayvant Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703850
|
|
GOVIND JAYVANT KOLHE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-054-001/189
(RAJURI)
|
1809007000NRG24240120240342636
|
24/01/2024
|
Savita Govind Kolhe
|
1809007WL053593
|
Savita Govind Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703849
|
|
SAVITA GOVIND KOLHE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-054-001/583
(RAJURI)
|
1809007000NRG24240120240342638
|
24/01/2024
|
ASHVINI GOKUL KOLHE
|
1809007WL053593
|
ASHVINI GOKUL KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703843
|
|
ASHWINI GOKUL KOLHE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/583
(RAJURI)
|
1809007000NRG24240120240342637
|
24/01/2024
|
GOKUL RAGHUNATH KOLHE
|
1809007WL053593
|
GOKUL RAGHUNATH KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703784
|
|
GOKUL RAGHUNATH KOLHE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/60
(RAJURI)
|
1809007000NRG24240120240342639
|
24/01/2024
|
VIKAS SAMBHAJI SADAFULE
|
1809007WL053593
|
VIKAS SAMBHAJI SADAFULE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703782
|
|
VIKAS SAMBHAJI SADAF
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/60
(RAJURI)
|
1809007000NRG24240120240342640
|
24/01/2024
|
VIMAL VIKAS SADAFULE
|
1809007WL053593
|
VIMAL VIKAS SADAFULE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703783
|
|
VIMAL VIKAS SADAFULE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-054-001/620
(RAJURI)
|
1809007000NRG24240120240342628
|
24/01/2024
|
ankush
|
1809007WL053591
|
ankush
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703785
|
|
LATPATE ANKUSH NILKHANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/620
(RAJURI)
|
1809007000NRG24240120240342627
|
24/01/2024
|
kaushalaya
|
1809007WL053591
|
kaushalaya
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703846
|
|
LATPATE KAUSHALYABAI NILKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/729
(RAJURI)
|
1809007000NRG24240120240342641
|
24/01/2024
|
rahul
|
1809007WL053593
|
rahul
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703786
|
|
RAHUL HARIBHAU KOLHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-027-001/407
(SHIVUR)
|
1809007000NRG24230120240341477
|
24/01/2024
|
SHIVAJI SANJAY FALKE
|
1809007WL053420
|
SHIVAJI SANJAY FALKE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703822
|
|
Mr. SHIVAJI SANJAY FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-027-001/546
(SHIVUR)
|
1809007000NRG24230120240340654
|
24/01/2024
|
ASHOK ANKUSH PAWAR
|
1809007WL053364
|
ASHOK ANKUSH PAWAR
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703820
|
|
MR ASHOK ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMKHED
|
MH-09-007-027-001/594
(SHIVUR)
|
1809007000NRG24230120240341499
|
24/01/2024
|
Bhagwat Tulshiram Potfode
|
1809007WL053420
|
Bhagwat Tulshiram Potfode
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703847
|
|
BHAGWAT TULSHIRAM POTPHODE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-027-001/594
(SHIVUR)
|
1809007000NRG24230120240341498
|
24/01/2024
|
LAXIMI TULSHIRAM POTFODE
|
1809007WL053420
|
LAXIMI TULSHIRAM POTFODE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703824
|
|
LAXMI TULSHIRAM POTPHODE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-027-001/594
(SHIVUR)
|
1809007000NRG24230120240341497
|
24/01/2024
|
TULSHIRAM BHAGWAN POTFODE
|
1809007WL053420
|
TULSHIRAM BHAGWAN POTFODE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703823
|
|
TULSHIRAM BHAGWAN POTPHODE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-027-001/596
(SHIVUR)
|
1809007000NRG24230120240341501
|
24/01/2024
|
Radha santosh Kshirsagar
|
1809007WL053420
|
Radha santosh Kshirsagar
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703819
|
|
RADHA SANTOSH KSHIRSAGAR
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-027-001/596
(SHIVUR)
|
1809007000NRG24230120240341500
|
24/01/2024
|
SANTOSH SADASHIV KSHIRSAGAR
|
1809007WL053420
|
SANTOSH SADASHIV KSHIRSAGAR
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703818
|
|
SANTOSH SADASHIV KSHIRSAGAR
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-027-001/602
(SHIVUR)
|
1809007000NRG24230120240341504
|
24/01/2024
|
Changuna Muralidhar Surve
|
1809007WL053420
|
Changuna Muralidhar Surve
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703825
|
|
CHANGUNA MURALIDHAR SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMKHED
|
MH-09-007-027-001/606
(SHIVUR)
|
1809007000NRG24230120240341505
|
24/01/2024
|
Santosh Ashru Kshirsagar
|
1809007WL053420
|
Santosh Ashru Kshirsagar
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703826
|
|
SANTOSH ASHRU KSHIRSAGAR
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-027-001/647
(SHIVUR)
|
1809007000NRG24230120240341507
|
24/01/2024
|
ATUL NARAYAN SAMUDRA
|
1809007WL053420
|
ATUL NARAYAN SAMUDRA
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703828
|
|
ATUL NARAYAN SAMUDRA
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-027-001/675
(SHIVUR)
|
1809007000NRG24230120240340655
|
24/01/2024
|
GANESH SHIVAJI ANBHULE
|
1809007WL053364
|
GANESH SHIVAJI ANBHULE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703821
|
|
GANESH SHIVAJI ANBHULE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-027-001/70
(SHIVUR)
|
1809007000NRG24230120240341508
|
24/01/2024
|
Satyashila Dipak Samudra
|
1809007WL053420
|
Satyashila Dipak Samudra
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703827
|
|
SATYASHALA DEEPAK SAMUDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
37
|
JAMKHED
|
MH-09-007-027-001/582
(SHIVUR)
|
1809007000NRG24230120240341493
|
24/01/2024
|
Bapurao Rambhau Pimpre
|
1809007WL053420
|
Bapurao Rambhau Pimpre
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703796
|
|
Mr. BAPURAO RAMBHAU PIMPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
JAMKHED
|
MH-09-007-052-001/117
(SATEPHAL)
|
1809007000NRG24240120240342721
|
24/01/2024
|
baban
|
1809007WL053597
|
baban
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703799
|
|
Mrs. ALKA BABAN SHIRSASGR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-052-001/1235
(SATEPHAL)
|
1809007000NRG24240120240342722
|
24/01/2024
|
BHAUSAHEB
|
1809007WL053597
|
BHAUSAHEB
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703803
|
|
ZAMBARE BHAUSAHEB PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-052-001/126
(SATEPHAL)
|
1809007000NRG24240120240342723
|
24/01/2024
|
bapu rama thorat
|
1809007WL053597
|
bapu rama thorat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703801
|
|
THORAT BAPU RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-052-001/126
(SATEPHAL)
|
1809007000NRG24240120240342724
|
24/01/2024
|
Jayshree
|
1809007WL053597
|
Jayshree
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703842
|
|
THORAT JAYSHRI BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-052-001/127
(SATEPHAL)
|
1809007000NRG24240120240342725
|
24/01/2024
|
Shantilal bapu zambre
|
1809007WL053597
|
Shantilal bapu zambre
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703800
|
|
ZAMBARE SHANTILAL BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-052-001/127
(SATEPHAL)
|
1809007000NRG24240120240342726
|
24/01/2024
|
Sunita
|
1809007WL053597
|
Sunita
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703802
|
|
Mrs. SUNITA SHANTILAL ZAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-052-001/193
(SATEPHAL)
|
1809007000NRG24240120240342729
|
24/01/2024
|
digambar
|
1809007WL053597
|
digambar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703798
|
|
Mr. DIGAMBAR BABAN KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-052-001/193
(SATEPHAL)
|
1809007000NRG24240120240342730
|
24/01/2024
|
NANDABAI
|
1809007WL053597
|
NANDABAI
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703816
|
|
Miss. NANDA DIGAMBAR KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-052-001/214
(SATEPHAL)
|
1809007000NRG24240120240342731
|
24/01/2024
|
SAKHAR
|
1809007WL053597
|
SAKHAR
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703797
|
|
Mrs. SAKHARBAI SHIVAJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-052-001/232
(SATEPHAL)
|
1809007000NRG24240120240342732
|
24/01/2024
|
NAVNATH MEGHRAJ PACHARNE
|
1809007WL053597
|
NAVNATH MEGHRAJ PACHARNE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703815
|
|
Mr. NAVNATH MEGHRAJ PACHARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
48
|
JAMKHED
|
MH-09-007-027-001/124
(SHIVUR)
|
1809007000NRG24230120240340649
|
24/01/2024
|
TATYA DAGADU KALE
|
1809007WL053364
|
TATYA DAGADU KALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703811
|
|
TATYA DAGADU KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-027-001/209
(SHIVUR)
|
1809007000NRG24230120240340650
|
24/01/2024
|
Reshma Nana Savant
|
1809007WL053364
|
Reshma Nana Savant
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703841
|
|
MR NANASAHEB MACHINDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMKHED
|
MH-09-007-027-001/285
(SHIVUR)
|
1809007000NRG24230120240340651
|
24/01/2024
|
Arjun Rokadnath Kalange
|
1809007WL053364
|
Arjun Rokadnath Kalange
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703839
|
|
MR ARJUN ROKADANATH KALANGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-027-001/31
(SHIVUR)
|
1809007000NRG24230120240340652
|
24/01/2024
|
Machchindra Jethinath Sawant
|
1809007WL053364
|
Machchindra Jethinath Sawant
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703835
|
|
MR MACHCHINDRA JETHINATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-027-001/405
(SHIVUR)
|
1809007000NRG24230120240341474
|
24/01/2024
|
Baban
|
1809007WL053420
|
Baban
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703806
|
|
AREKAR BABAN GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-027-001/407
(SHIVUR)
|
1809007000NRG24230120240341475
|
24/01/2024
|
Sanjay Shriram Falake
|
1809007WL053420
|
Sanjay Shriram Falake
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703809
|
|
Mr. Sanjay Santram Falke
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMKHED
|
MH-09-007-027-001/407
(SHIVUR)
|
1809007000NRG24230120240341476
|
24/01/2024
|
Shriram Santaram Falake
|
1809007WL053420
|
Shriram Santaram Falake
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703807
|
|
MR SHRIRAM SANTRAM FALKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKHED
|
MH-09-007-027-001/408
(SHIVUR)
|
1809007000NRG24230120240341479
|
24/01/2024
|
Chandrkala Kalyan Falake
|
1809007WL053420
|
Chandrkala Kalyan Falake
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703837
|
|
MR KALYAN SANTARAM FALKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMKHED
|
MH-09-007-027-001/408
(SHIVUR)
|
1809007000NRG24230120240341478
|
24/01/2024
|
KALYAN SANTRAM FALKE
|
1809007WL053420
|
KALYAN SANTRAM FALKE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703838
|
|
MR KALYAN SANTARAM FALKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKHED
|
MH-09-007-027-001/428
(SHIVUR)
|
1809007000NRG24230120240341481
|
24/01/2024
|
PARSHURAM SHIVDAS FALKE
|
1809007WL053420
|
PARSHURAM SHIVDAS FALKE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240703781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
JAMKHED
|
MH-09-007-027-001/460
(SHIVUR)
|
1809007000NRG24230120240341484
|
24/01/2024
|
SANJAY
|
1809007WL053420
|
SANJAY
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703840
|
|
SANJIVAN SURYBHAN KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMKHED
|
MH-09-007-027-001/497
(SHIVUR)
|
1809007000NRG24230120240341485
|
24/01/2024
|
Sandeep Balu Potfode
|
1809007WL053420
|
Sandeep Balu Potfode
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703814
|
|
SANDIP BALU POTFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMKHED
|
MH-09-007-027-001/509
(SHIVUR)
|
1809007000NRG24230120240341486
|
24/01/2024
|
Sadashiv Rangnath Falake
|
1809007WL053420
|
Sadashiv Rangnath Falake
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703808
|
|
MR SADASHIV RANGANATH PHALAKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-027-001/525
(SHIVUR)
|
1809007000NRG24230120240341487
|
24/01/2024
|
Sumal Bhagwat Chavan
|
1809007WL053420
|
Sumal Bhagwat Chavan
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703805
|
|
SUMAL BHAGWAT CHAVAN
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-027-001/537
(SHIVUR)
|
1809007000NRG24230120240341488
|
24/01/2024
|
Anita Kailas Kshirsagar
|
1809007WL053420
|
Anita Kailas Kshirsagar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703834
|
|
MRS ANITA KAILAS KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-027-001/541
(SHIVUR)
|
1809007000NRG24230120240341489
|
24/01/2024
|
Bajirav Rajaram Nikam
|
1809007WL053420
|
Bajirav Rajaram Nikam
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703833
|
|
BAJIRAO RAJARAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMKHED
|
MH-09-007-027-001/551
(SHIVUR)
|
1809007000NRG24230120240341491
|
24/01/2024
|
Jayashri Dyandev Tanpure
|
1809007WL053420
|
Jayashri Dyandev Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703836
|
|
MR DNYANDEO NIVRUTTI TANPURE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-027-001/58
(SHIVUR)
|
1809007000NRG24230120240341492
|
24/01/2024
|
Sanjay Namdev Bhawar
|
1809007WL053420
|
Sanjay Namdev Bhawar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240703848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
JAMKHED
|
MH-09-007-027-001/582
(SHIVUR)
|
1809007000NRG24230120240341494
|
24/01/2024
|
Shobha Bapurao Pimpre
|
1809007WL053420
|
Shobha Bapurao Pimpre
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703804
|
|
MR BAPURAO RAMBHAU PIMPARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-027-001/591
(SHIVUR)
|
1809007000NRG24230120240341495
|
24/01/2024
|
Nanibai Kachru Potphode
|
1809007WL053420
|
Nanibai Kachru Potphode
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703810
|
|
MR KACHRU MANANTA POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-027-001/60
(SHIVUR)
|
1809007000NRG24230120240341502
|
24/01/2024
|
Chagan Balasaheb Kshirsagar
|
1809007WL053420
|
Chagan Balasaheb Kshirsagar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703812
|
|
KSHRISAGAR CHHAGAN BALA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-027-001/622
(SHIVUR)
|
1809007000NRG24230120240341506
|
24/01/2024
|
SIMINTA GANESH LOHAR
|
1809007WL053420
|
SIMINTA GANESH LOHAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703813
|
|
Mrs. SIMINTA GANESH LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-027-001/758
(SHIVUR)
|
1809007000NRG24230120240341509
|
24/01/2024
|
NAGNATH TULSHIRAM RAUT
|
1809007WL053420
|
NAGNATH TULSHIRAM RAUT
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703817
|
|
MR NAGANATH TULASHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114660
|
114660
|
|
|
|
|
|
|
|