|
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
|
JAFRABAD
|
MH-16-003-004-001/1-A
(AALAND)
|
1816003000NRG25180420240021256
|
18/04/2024
|
kautikrao rangnath gaikwad
|
1816003WL000669
|
kautikrao rangnath gaikwad
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768051
|
|
MR KOUTIKRAO RANGNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAFRABAD
|
MH-16-003-004-001/15-A
(AALAND)
|
1816003000NRG25180420240021257
|
18/04/2024
|
dilip rangnath kakde
|
1816003WL000669
|
dilip rangnath kakde
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768075
|
|
MR DILIP RANGNATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAFRABAD
|
MH-16-003-004-001/151-A
(AALAND)
|
1816003000NRG25180420240021259
|
18/04/2024
|
LAXMI VITHOBA GAIKWAD
|
1816003WL000669
|
LAXMI VITHOBA GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768084
|
|
LAXMIBAI MAHADU GAYA
|
BANK OF BARODA(606985)
|
|
4
|
JAFRABAD
|
MH-16-003-004-001/151-A
(AALAND)
|
1816003000NRG25180420240021258
|
18/04/2024
|
MAhadu VITHOBA GAIKWAD
|
1816003WL000669
|
MAhadu VITHOBA GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768083
|
|
MAHADU VITOBA GAIKWAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
5
|
JAFRABAD
|
MH-16-003-004-001/201
(AALAND)
|
1816003000NRG25180420240021260
|
18/04/2024
|
SUNITA NAMDEV PAITHANE
|
1816003WL000669
|
SUNITA NAMDEV PAITHANE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768060
|
|
MRS SUNITA NAMDEV PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAFRABAD
|
MH-16-003-004-001/202
(AALAND)
|
1816003000NRG25180420240021261
|
18/04/2024
|
KADUBA TUKARAM BANSODE
|
1816003WL000669
|
KADUBA TUKARAM BANSODE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768057
|
|
KADUBA TULSHIRAM BAN
|
BANK OF BARODA(606985)
|
|
7
|
JAFRABAD
|
MH-16-003-004-001/202
(AALAND)
|
1816003000NRG25180420240021263
|
18/04/2024
|
RAJENDRA KADUBA BANSODE
|
1816003WL000669
|
RAJENDRA KADUBA BANSODE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768072
|
|
RAJENDRA KADUBA BANSODE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
8
|
JAFRABAD
|
MH-16-003-004-001/202
(AALAND)
|
1816003000NRG25180420240021262
|
18/04/2024
|
RUKHAM KADUBA BANSODE
|
1816003WL000669
|
RUKHAM KADUBA BANSODE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768058
|
|
RAKHAMABAI KADUBA BANSODE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
9
|
JAFRABAD
|
MH-16-003-004-001/207
(AALAND)
|
1816003000NRG25180420240021264
|
18/04/2024
|
rekhabai rames gaykwad
|
1816003WL000669
|
rekhabai rames gaykwad
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768055
|
|
MRS REKHABAI RAMESH GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAFRABAD
|
MH-16-003-004-001/212
(AALAND)
|
1816003000NRG25180420240021265
|
18/04/2024
|
SANDIP LAXMAN BANSODE
|
1816003WL000669
|
SANDIP LAXMAN BANSODE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768062
|
|
MR SANDIP LAXMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAFRABAD
|
MH-16-003-004-001/226-A
(AALAND)
|
1816003000NRG25180420240021267
|
18/04/2024
|
mirabai subhas bansode
|
1816003WL000669
|
mirabai subhas bansode
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768061
|
|
MISS MIRABAI SUBHASH BANASODE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAFRABAD
|
MH-16-003-004-001/234
(AALAND)
|
1816003000NRG25180420240021268
|
18/04/2024
|
VILAS UATTAM GAYAKAWAD
|
1816003WL000669
|
VILAS UATTAM GAYAKAWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768049
|
|
VILAS UATTAM GAIKWAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
13
|
JAFRABAD
|
MH-16-003-004-001/237
(AALAND)
|
1816003000NRG25180420240021269
|
18/04/2024
|
NITA SUNIL GAIKWAD
|
1816003WL000669
|
NITA SUNIL GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768112
|
|
NITA SUNIL GAIKWAD
|
BANK OF BARODA(606985)
|
|
14
|
JAFRABAD
|
MH-16-003-004-001/238
(AALAND)
|
1816003000NRG25180420240021271
|
18/04/2024
|
PARMESHWAR ANNA GAIKWAD
|
1816003WL000669
|
PARMESHWAR ANNA GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768050
|
|
PARMESHWAR ANNA GAIKWAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
15
|
JAFRABAD
|
MH-16-003-004-001/238
(AALAND)
|
1816003000NRG25180420240021270
|
18/04/2024
|
VIMAL ANNA GAIKWAD
|
1816003WL000669
|
VIMAL ANNA GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768066
|
|
VIMALBAI ANNA GAIKWA
|
BANK OF BARODA(606985)
|
|
16
|
JAFRABAD
|
MH-16-003-004-001/244
(AALAND)
|
1816003000NRG25180420240021272
|
18/04/2024
|
PRABHU KUNDLIK BANSODE
|
1816003WL000669
|
PRABHU KUNDLIK BANSODE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768069
|
|
MR PRABHU KUNDLIK BANSODE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAFRABAD
|
MH-16-003-004-001/244
(AALAND)
|
1816003000NRG25180420240021273
|
18/04/2024
|
REKHA PRABHU BANSODE
|
1816003WL000669
|
REKHA PRABHU BANSODE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768048
|
|
REKHA PRABHU BANSODE
|
BANK OF BARODA(606985)
|
|
18
|
JAFRABAD
|
MH-16-003-004-001/247
(AALAND)
|
1816003000NRG25180420240021275
|
18/04/2024
|
SANGITA PANDIT JADHAV
|
1816003WL000669
|
SANGITA PANDIT JADHAV
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768076
|
|
SANGITA PANDIT JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
19
|
JAFRABAD
|
MH-16-003-004-001/247
(AALAND)
|
1816003000NRG25180420240021276
|
18/04/2024
|
VAIBHAV PANDIT JADHAV
|
1816003WL000669
|
VAIBHAV PANDIT JADHAV
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768068
|
|
Mr. VAIBHAV PANDIT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAFRABAD
|
MH-16-003-004-001/248
(AALAND)
|
1816003000NRG25180420240021277
|
18/04/2024
|
ANKUSH SHIVAJI GAIKWAD
|
1816003WL000669
|
ANKUSH SHIVAJI GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768077
|
|
ANKUSH SHIVAJI GAIKAWAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
21
|
JAFRABAD
|
MH-16-003-004-001/248
(AALAND)
|
1816003000NRG25180420240021278
|
18/04/2024
|
TULSA ANKUSH GAIKWAD
|
1816003WL000669
|
TULSA ANKUSH GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768087
|
|
TULASA ANKUSH GAYAKA
|
BANK OF BARODA(606985)
|
|
22
|
JAFRABAD
|
MH-16-003-004-001/249
(AALAND)
|
1816003000NRG25180420240021279
|
18/04/2024
|
SHIVAJI RAMDAS GAIKWAD
|
1816003WL000669
|
SHIVAJI RAMDAS GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768092
|
|
SHIVAJI RAMDAS GAIKWAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
23
|
JAFRABAD
|
MH-16-003-004-001/257
(AALAND)
|
1816003000NRG25180420240021281
|
18/04/2024
|
RAOSAHEB GAJANAN GAIKWAD
|
1816003WL000669
|
RAOSAHEB GAJANAN GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768078
|
|
RAWASAHEB GAJANAN GA
|
BANK OF BARODA(606985)
|
|
24
|
JAFRABAD
|
MH-16-003-004-001/259
(AALAND)
|
1816003000NRG25180420240021282
|
18/04/2024
|
SUSHILABAI RAMDAS GAIKWAD
|
1816003WL000669
|
SUSHILABAI RAMDAS GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768094
|
|
MRS SUSABAI RAMADAS GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAFRABAD
|
MH-16-003-004-001/260
(AALAND)
|
1816003000NRG25180420240021283
|
18/04/2024
|
RUSTUM BHIMRAO GAIKWAD
|
1816003WL000669
|
RUSTUM BHIMRAO GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768056
|
|
RUSTUM BHIMRAO GAYAK
|
BANK OF BARODA(606985)
|
|
26
|
JAFRABAD
|
MH-16-003-004-001/262
(AALAND)
|
1816003000NRG25180420240021284
|
18/04/2024
|
KARBHARI RAMDAS GAIKWAD
|
1816003WL000669
|
KARBHARI RAMDAS GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768091
|
|
KARBHARI RAMDAS GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAFRABAD
|
MH-16-003-004-001/266
(AALAND)
|
1816003000NRG25180420240021285
|
18/04/2024
|
SAMADHAN VINAYAK GAIKWAD
|
1816003WL000669
|
SAMADHAN VINAYAK GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768067
|
|
SAMADHAN VINAYAK GAIKWAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
28
|
JAFRABAD
|
MH-16-003-004-001/267
(AALAND)
|
1816003000NRG25180420240021287
|
18/04/2024
|
BALAJI RATAN GAIKWAD
|
1816003WL000669
|
BALAJI RATAN GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768052
|
|
BALAJI RATAN GAIKWAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
29
|
JAFRABAD
|
MH-16-003-004-001/267
(AALAND)
|
1816003000NRG25180420240021286
|
18/04/2024
|
PURNABAI RATAN GAIKWAD
|
1816003WL000669
|
PURNABAI RATAN GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768053
|
|
Miss. kushivartaba Ratan Gayakavad
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAFRABAD
|
MH-16-003-004-001/268
(AALAND)
|
1816003000NRG25180420240021288
|
18/04/2024
|
BALAJI ATMARAM GAIKWAD
|
1816003WL000669
|
BALAJI ATMARAM GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768079
|
|
BALAJI ATMARAM GAYAK
|
BANK OF BARODA(606985)
|
|
31
|
JAFRABAD
|
MH-16-003-004-001/268
(AALAND)
|
1816003000NRG25180420240021289
|
18/04/2024
|
SARLA BALAJI GAIKWAD
|
1816003WL000669
|
SARLA BALAJI GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768088
|
|
SARLA BALAJI GAYKWAD
|
BANK OF BARODA(606985)
|
|
32
|
JAFRABAD
|
MH-16-003-004-001/275
(AALAND)
|
1816003000NRG25180420240021290
|
18/04/2024
|
RAJARAM ATMARAM GAIKWAD
|
1816003WL000669
|
RAJARAM ATMARAM GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768080
|
|
RAJARAM ATMARAM GAIK
|
BANK OF BARODA(606985)
|
|
33
|
JAFRABAD
|
MH-16-003-004-001/275
(AALAND)
|
1816003000NRG25180420240021291
|
18/04/2024
|
SANGITA RAJARAM GAIKWAD
|
1816003WL000669
|
SANGITA RAJARAM GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768093
|
|
MRS SANGITA RAJARAM GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAFRABAD
|
MH-16-003-004-001/276
(AALAND)
|
1816003000NRG25180420240021293
|
18/04/2024
|
KAVITA DATTU GAIKWAD
|
1816003WL000669
|
KAVITA DATTU GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768090
|
|
Miss. KAVITA MADHAV NAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAFRABAD
|
MH-16-003-004-001/289
(AALAND)
|
1816003000NRG25180420240021295
|
18/04/2024
|
USHA RAMESH GAIKWAD
|
1816003WL000669
|
USHA RAMESH GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768089
|
|
USHA RAMESH GAYAKAWA
|
BANK OF BARODA(606985)
|
|
36
|
JAFRABAD
|
MH-16-003-004-001/297
(AALAND)
|
1816003000NRG25180420240021297
|
18/04/2024
|
YOGESH GAJANAN GAIKWAD
|
1816003WL000669
|
YOGESH GAJANAN GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768082
|
|
MR YOGESH GAJANAN GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAFRABAD
|
MH-16-003-004-002/106
(AALAND)
|
1816003000NRG25180420240021299
|
18/04/2024
|
ARUNA VITTHAL GAIKWAD
|
1816003WL000669
|
ARUNA VITTHAL GAIKWAD
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768099
|
|
MRS ARUNABAI VITTHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAFRABAD
|
MH-16-003-004-002/12
(AALAND)
|
1816003000NRG25180420240021300
|
18/04/2024
|
BHAUSAHEB AMBADAS LAKDE
|
1816003WL000669
|
BHAUSAHEB AMBADAS LAKDE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768064
|
|
BHAUSAHEB AMBADAS LAKADE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
39
|
JAFRABAD
|
MH-16-003-004-002/14-B
(AALAND)
|
1816003000NRG25180420240021301
|
18/04/2024
|
UMESH SUDHAKAR KADALE
|
1816003WL000669
|
UMESH SUDHAKAR KADALE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768081
|
|
UMESH SUDHAKAR KADALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
40
|
JAFRABAD
|
MH-16-003-004-002/212
(AALAND)
|
1816003000NRG25180420240021302
|
18/04/2024
|
DNYANESWAR TUKARAM LOKHANDE
|
1816003WL000669
|
DNYANESWAR TUKARAM LOKHANDE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768073
|
|
DNYNESHWAR TUKARAM LOKHANDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
41
|
JAFRABAD
|
MH-16-003-004-002/212
(AALAND)
|
1816003000NRG25180420240021303
|
18/04/2024
|
KAMALBAI DNYANESWAR LOKHANDE
|
1816003WL000669
|
KAMALBAI DNYANESWAR LOKHANDE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768074
|
|
MRS KAMALBAI DNYANESHWAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAFRABAD
|
MH-16-003-004-002/213
(AALAND)
|
1816003000NRG25180420240021305
|
18/04/2024
|
SHILA RAMESH GULVE
|
1816003WL000669
|
SHILA RAMESH GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768065
|
|
MRS SHILA RAMESH GULVE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAFRABAD
|
MH-16-003-004-002/220
(AALAND)
|
1816003000NRG25180420240021308
|
18/04/2024
|
PRAVIN GAJANAN GULVE
|
1816003WL000669
|
PRAVIN GAJANAN GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768101
|
|
PRAVIN GAJANAN GULVE
|
BANK OF BARODA(606985)
|
|
44
|
JAFRABAD
|
MH-16-003-004-002/221
(AALAND)
|
1816003000NRG25180420240021309
|
18/04/2024
|
VIKAS SUDARSHAN GULVE
|
1816003WL000669
|
VIKAS SUDARSHAN GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768100
|
|
MASTER VIKAS SUDARSHAN GULVE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAFRABAD
|
MH-16-003-004-002/238
(AALAND)
|
1816003000NRG25180420240021310
|
18/04/2024
|
EKNATH VISHWANATH GULVE
|
1816003WL000669
|
EKNATH VISHWANATH GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768108
|
|
EKNATH VISHWANATH GULVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAFRABAD
|
MH-16-003-004-002/238
(AALAND)
|
1816003000NRG25180420240021311
|
18/04/2024
|
SIMA EKNATH GULVE
|
1816003WL000669
|
SIMA EKNATH GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768109
|
|
MRS SEEMA EKNATH GULVE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAFRABAD
|
MH-16-003-004-002/241
(AALAND)
|
1816003000NRG25180420240021312
|
18/04/2024
|
RAJU RANGNTH LONKHANDE
|
1816003WL000669
|
RAJU RANGNTH LONKHANDE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768047
|
|
RAJU RANGAATH LOKHANDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
48
|
JAFRABAD
|
MH-16-003-004-002/241
(AALAND)
|
1816003000NRG25180420240021313
|
18/04/2024
|
SHOBHABAI RAJU LONKHANDE
|
1816003WL000669
|
SHOBHABAI RAJU LONKHANDE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768102
|
|
SHOBHABAI RAJU LOKHA
|
BANK OF BARODA(606985)
|
|
49
|
JAFRABAD
|
MH-16-003-004-002/249
(AALAND)
|
1816003000NRG25180420240021316
|
18/04/2024
|
MANDABAI PARASRAM GULVE
|
1816003WL000669
|
MANDABAI PARASRAM GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242768063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
JAFRABAD
|
MH-16-003-004-002/249
(AALAND)
|
1816003000NRG25180420240021315
|
18/04/2024
|
PARASRAM NARAYAN GULVE
|
1816003WL000669
|
PARASRAM NARAYAN GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768054
|
|
PARSARAM NARAYAN GULVE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
51
|
JAFRABAD
|
MH-16-003-004-002/251
(AALAND)
|
1816003000NRG25180420240021318
|
18/04/2024
|
GAGA MADHAV KADALE
|
1816003WL000669
|
GAGA MADHAV KADALE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768071
|
|
GANGA MADHAV KADALE
|
BANK OF BARODA(606985)
|
|
52
|
JAFRABAD
|
MH-16-003-004-002/251
(AALAND)
|
1816003000NRG25180420240021317
|
18/04/2024
|
MADHAV EKNATH KADALE
|
1816003WL000669
|
MADHAV EKNATH KADALE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768103
|
|
MADHAV EKNATH KADALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
53
|
JAFRABAD
|
MH-16-003-004-002/267
(AALAND)
|
1816003000NRG25180420240021319
|
18/04/2024
|
GAJANAN SHESHRAO MORE
|
1816003WL000669
|
GAJANAN SHESHRAO MORE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768070
|
|
GAJANAN SHESHRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAFRABAD
|
MH-16-003-004-002/288
(AALAND)
|
1816003000NRG25180420240021322
|
18/04/2024
|
GANGUBAI SANJAY GULVE
|
1816003WL000669
|
GANGUBAI SANJAY GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768059
|
|
GANGUBAI SANJAY GULV
|
BANK OF BARODA(606985)
|
|
55
|
JAFRABAD
|
MH-16-003-004-002/288
(AALAND)
|
1816003000NRG25180420240021321
|
18/04/2024
|
SANJAY DAMUTA GULVE
|
1816003WL000669
|
SANJAY DAMUTA GULVE
|
00045
|
BARB0KUMBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768046
|
|
SANJAY DAMOTA GULVE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
56
|
JAFRABAD
|
MH-16-003-004-002/213
(AALAND)
|
1816003000NRG25180420240021304
|
18/04/2024
|
RAMESH JAYAVANTA GULVE
|
1816003WL000669
|
RAMESH JAYAVANTA GULVE
|
00051
|
MAHB0000206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768106
|
|
RAMESH JAYAVANTA GUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
JAFRABAD
|
MH-16-003-004-001/247
(AALAND)
|
1816003000NRG25180420240021274
|
18/04/2024
|
PANDIT SAKHARAM JADHAV
|
1816003WL000669
|
PANDIT SAKHARAM JADHAV
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768111
|
|
PANDIT SAKHARAM JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
58
|
JAFRABAD
|
MH-16-003-004-001/249
(AALAND)
|
1816003000NRG25180420240021280
|
18/04/2024
|
KANTABAI SHIVAJI GAIKWAD
|
1816003WL000669
|
KANTABAI SHIVAJI GAIKWAD
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768098
|
|
MRS KANTABAI SHIVAJI GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAFRABAD
|
MH-16-003-004-001/276
(AALAND)
|
1816003000NRG25180420240021292
|
18/04/2024
|
DATTU PRALHAD GAIKWAD
|
1816003WL000669
|
DATTU PRALHAD GAIKWAD
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768096
|
|
Dattu Pralhad Gayakawad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
JAFRABAD
|
MH-16-003-004-001/289
(AALAND)
|
1816003000NRG25180420240021294
|
18/04/2024
|
RAMESH SHANKAR GAIKWAD
|
1816003WL000669
|
RAMESH SHANKAR GAIKWAD
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768095
|
|
MR RAMESH SHANKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAFRABAD
|
MH-16-003-004-001/296
(AALAND)
|
1816003000NRG25180420240021296
|
18/04/2024
|
LIMBAJI RUSTUM GAIKWAD
|
1816003WL000669
|
LIMBAJI RUSTUM GAIKWAD
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768097
|
|
LIMBAJI RUSTUM GAYKW
|
BANK OF BARODA(606985)
|
|
62
|
JAFRABAD
|
MH-16-003-004-002/214
(AALAND)
|
1816003000NRG25180420240021306
|
18/04/2024
|
ARUN JAYAVANTA GULVE
|
1816003WL000669
|
ARUN JAYAVANTA GULVE
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768086
|
|
MR ARUN JAYAVANTA GULVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAFRABAD
|
MH-16-003-004-002/214
(AALAND)
|
1816003000NRG25180420240021307
|
18/04/2024
|
RUKHAMAN ARUN GULVE
|
1816003WL000669
|
RUKHAMAN ARUN GULVE
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768085
|
|
MRS RUKHMAN ARUN GULVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAFRABAD
|
MH-16-003-004-002/244
(AALAND)
|
1816003000NRG25180420240021314
|
18/04/2024
|
SUNIL ANNA GULVE
|
1816003WL000669
|
SUNIL ANNA GULVE
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768107
|
|
SUNIL ANNA GULVE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
65
|
JAFRABAD
|
MH-16-003-004-002/267
(AALAND)
|
1816003000NRG25180420240021320
|
18/04/2024
|
GITA GAJANAN MORE
|
1816003WL000669
|
GITA GAJANAN MORE
|
00415
|
SBIN0012489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768104
|
|
MRS GITA GAJANAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
66
|
JAFRABAD
|
MH-16-003-004-001/226-A
(AALAND)
|
1816003000NRG25180420240021266
|
18/04/2024
|
subhas kudlik bansode
|
1816003WL000669
|
subhas kudlik bansode
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768110
|
|
MR SUBHASH KUNDLIK BANSODE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAFRABAD
|
MH-16-003-004-002/106
(AALAND)
|
1816003000NRG25180420240021298
|
18/04/2024
|
VITTHAL SONAJI GAIKWAD
|
1816003WL000669
|
VITTHAL SONAJI GAIKWAD
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242768105
|
|
VITTHAL SONAJI GAYAKWAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109746
|
109746
|
|
|
|
|
|
|
|