|
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-09-007-015-001/235
(RATNAPUR)
|
1809007000NRG24160220240379730
|
20/02/2024
|
GULAB DHONDIBA DHAWALE
|
1809007WL058016
|
GULAB DHONDIBA DHAWALE
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240754404
|
|
Mr. GULAB DHONDIBA DHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-015-001/292
(RATNAPUR)
|
1809007000NRG24150220240378184
|
20/02/2024
|
SANTOSH RAVSAHEB DHAWALE
|
1809007WL057759
|
SANTOSH RAVSAHEB DHAWALE
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240754406
|
|
SANTOSH RAVSAHEB DHAWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-015-001/635
(RATNAPUR)
|
1809007000NRG24160220240381244
|
20/02/2024
|
ANNASAHEB ABASAHEB DHAWALE
|
1809007WL058273
|
ANNASAHEB ABASAHEB DHAWALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240754405
|
|
Mr. ANNASAHEB ABASAHEB DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-019-001/37
(KUSADGAON)
|
1809007000NRG24160220240381176
|
20/02/2024
|
BAPU VITTHAL TILEKAR
|
1809007WL058270
|
BAPU VITTHAL TILEKAR
|
00051
|
MAHB0001865
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240754408
|
|
BAPU VITTHAL TILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-019-001/536
(KUSADGAON)
|
1809007000NRG24160220240381183
|
20/02/2024
|
Ganesh Shrihari Katrajkar
|
1809007WL058270
|
Ganesh Shrihari Katrajkar
|
00051
|
MAHB0001865
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240754411
|
|
KATRAJKAR GANESH SHRIHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-021-001/315
(BAVI)
|
1809007000NRG24160220240380546
|
20/02/2024
|
BAPU NARAYAN KARANDE
|
1809007WL058180
|
BAPU NARAYAN KARANDE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240754410
|
|
KARANDE BAPU NARAYAN
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
7
|
JAMKHED
|
MH-09-007-049-001/174
(APTI)
|
1809007000NRG24160220240381093
|
20/02/2024
|
Deviram Babanrao Karale
|
1809007WL058266
|
Deviram Babanrao Karale
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240754407
|
|
Mr. DEVIRAM BABANRAO KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-058-001/289
(BANDKHADAK)
|
1809007000NRG24160220240380846
|
20/02/2024
|
GANESH LAXMAN CHAVAN
|
1809007WL058243
|
GANESH LAXMAN CHAVAN
|
00051
|
MAHB0001865
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240754409
|
|
Mr. GANESH LAXMAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11244
|
11244
|
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-046-001/280
(PIMPALGAONALVA)
|
1809007000NRG24150220240379106
|
20/02/2024
|
Anita Madan Borate
|
1809007WL057920
|
Anita Madan Borate
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240745024
|
|
ANITA MADAN BORATE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-046-001/280
(PIMPALGAONALVA)
|
1809007000NRG24150220240379105
|
20/02/2024
|
Ankush Vikram Borate
|
1809007WL057920
|
Ankush Vikram Borate
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240745046
|
|
ANKUSH VIKRAM BORATE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-046-001/280
(PIMPALGAONALVA)
|
1809007000NRG24150220240379103
|
20/02/2024
|
KASHIBAI VIKRAM BORATE
|
1809007WL057920
|
KASHIBAI VIKRAM BORATE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240744992
|
|
KASHIBAI VIKRAM BORATE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-046-001/280
(PIMPALGAONALVA)
|
1809007000NRG24150220240379104
|
20/02/2024
|
MADAN VIKRAM BORATE
|
1809007WL057920
|
MADAN VIKRAM BORATE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240744999
|
|
MADAN VIKRAM BORATE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-046-001/280
(PIMPALGAONALVA)
|
1809007000NRG24150220240379102
|
20/02/2024
|
VIKRAM APPASAHEB BORATE
|
1809007WL057920
|
VIKRAM APPASAHEB BORATE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240744986
|
|
VIKRAM APPASAHEB BORATE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-046-001/73
(PIMPALGAONALVA)
|
1809007000NRG24150220240379118
|
20/02/2024
|
Manda
|
1809007WL057920
|
Manda
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240745025
|
|
MANDA PARMESHWAR BORATE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-046-001/73
(PIMPALGAONALVA)
|
1809007000NRG24150220240379117
|
20/02/2024
|
Parmeshwar
|
1809007WL057920
|
Parmeshwar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240744985
|
|
BORATE PARMESHWAR DNYANEDEV
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-046-001/73
(PIMPALGAONALVA)
|
1809007000NRG24150220240379116
|
20/02/2024
|
Prayagabai
|
1809007WL057920
|
Prayagabai
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240745026
|
|
PRAYAGABAI DNYANDEO BORATE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-046-001/73
(PIMPALGAONALVA)
|
1809007000NRG24150220240379119
|
20/02/2024
|
Shrikrushna
|
1809007WL057920
|
Shrikrushna
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240744991
|
|
KRUSHNA DNYANDEO BORATE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-049-001/109
(APTI)
|
1809007000NRG24160220240381088
|
20/02/2024
|
KESHAR RAGHUNATH JAGDALE
|
1809007WL058266
|
KESHAR RAGHUNATH JAGDALE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240745044
|
|
KESARABAI RAGHUNATH JAGDALE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-049-001/109
(APTI)
|
1809007000NRG24160220240381087
|
20/02/2024
|
Raghunath Mahadeo Jagdale
|
1809007WL058266
|
Raghunath Mahadeo Jagdale
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240745029
|
|
RAGHUNATH MAHADEO JAGDALE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-049-001/113
(APTI)
|
1809007000NRG24160220240381025
|
20/02/2024
|
Rmesh
|
1809007WL058264
|
Rmesh
|
00078
|
CNRB0001651
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
A114240745033
|
|
RAMESH NARAYAN DHAGE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-049-001/116
(APTI)
|
1809007000NRG24160220240381104
|
20/02/2024
|
Misal Hanumant Rambhau
|
1809007WL058267
|
Misal Hanumant Rambhau
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240744987
|
|
HANUMANT RAMBHAU MISAL
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-049-001/116
(APTI)
|
1809007000NRG24160220240381105
|
20/02/2024
|
Misal Hanumant Rambhau
|
1809007WL058267
|
Misal Hanumant Rambhau
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240744988
|
|
HANUMANT RAMBHAU MISAL
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-049-001/165
(APTI)
|
1809007000NRG24160220240381150
|
20/02/2024
|
Ashok Babasaheb Jagdale
|
1809007WL058268
|
Ashok Babasaheb Jagdale
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240745017
|
|
ASHOK BABASAHEB JAGDALE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-049-001/165
(APTI)
|
1809007000NRG24160220240381151
|
20/02/2024
|
Ashok Babasaheb Jagdale
|
1809007WL058268
|
Ashok Babasaheb Jagdale
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240745018
|
|
ASHOK BABASAHEB JAGDALE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-049-001/174
(APTI)
|
1809007000NRG24160220240381094
|
20/02/2024
|
VANDANA DEVIRAM KARALE
|
1809007WL058266
|
VANDANA DEVIRAM KARALE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240745045
|
|
VANDANA DEVIRAM KARALE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-049-001/176
(APTI)
|
1809007000NRG24160220240381112
|
20/02/2024
|
Mina Krushna Khawale
|
1809007WL058267
|
Mina Krushna Khawale
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240745039
|
|
MINA KRUSHNA KHAWALE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-049-001/176
(APTI)
|
1809007000NRG24160220240381113
|
20/02/2024
|
Mina Krushna Khawale
|
1809007WL058267
|
Mina Krushna Khawale
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240745040
|
|
MINA KRUSHNA KHAWALE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-049-001/18
(APTI)
|
1809007000NRG24160220240381066
|
20/02/2024
|
Sakhubai Bhairavnath Kadu
|
1809007WL058265
|
Sakhubai Bhairavnath Kadu
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240745016
|
|
SAKHUBAI BAHIRNATH KADU
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-049-001/19
(APTI)
|
1809007000NRG24160220240381116
|
20/02/2024
|
NAMDEV BABA GORE
|
1809007WL058267
|
NAMDEV BABA GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240744989
|
|
NAMDEV BABA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMKHED
|
MH-09-007-049-001/19
(APTI)
|
1809007000NRG24160220240381117
|
20/02/2024
|
NAMDEV BABA GORE
|
1809007WL058267
|
NAMDEV BABA GORE
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240744990
|
|
NAMDEV BABA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMKHED
|
MH-09-007-049-001/190
(APTI)
|
1809007000NRG24160220240381118
|
20/02/2024
|
APPA MARUTI GARUDI
|
1809007WL058267
|
APPA MARUTI GARUDI
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240745012
|
|
APPA MARUTI GARUDI
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-049-001/195
(APTI)
|
1809007000NRG24160220240381069
|
20/02/2024
|
BHAUSAHEB VAIJINATH RAUT
|
1809007WL058265
|
BHAUSAHEB VAIJINATH RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240745036
|
|
BHAUSAHEB VAIJINATH RAUT
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAMKHED
|
MH-09-007-049-001/195
(APTI)
|
1809007000NRG24160220240381068
|
20/02/2024
|
SHOBHA VAIJINATH RAUT
|
1809007WL058265
|
SHOBHA VAIJINATH RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240745035
|
|
SHOBHA VAIJINATH RAUT
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-049-001/195
(APTI)
|
1809007000NRG24160220240381067
|
20/02/2024
|
VAIJINATH SUKHDEV RAUT
|
1809007WL058265
|
VAIJINATH SUKHDEV RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Rejected
|
23/04/2024
|
|
A114240745034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
JAMKHED
|
MH-09-007-049-001/202
(APTI)
|
1809007000NRG24160220240381095
|
20/02/2024
|
BAPURAO MURLIDHAR GARUDI
|
1809007WL058266
|
BAPURAO MURLIDHAR GARUDI
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240745032
|
|
BAPURAO MURALIDHAR GARUDI
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-049-001/207
(APTI)
|
1809007000NRG24160220240381129
|
20/02/2024
|
ANGAD MANOHAR MATRE
|
1809007WL058267
|
ANGAD MANOHAR MATRE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240744982
|
|
ANGAD MANOHAR MATRE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-049-001/207
(APTI)
|
1809007000NRG24160220240381127
|
20/02/2024
|
ANGAD MANOHAR MATRE
|
1809007WL058267
|
ANGAD MANOHAR MATRE
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240744980
|
|
ANGAD MANOHAR MATRE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-049-001/207
(APTI)
|
1809007000NRG24160220240381128
|
20/02/2024
|
MANDA ANGAD MATRE
|
1809007WL058267
|
MANDA ANGAD MATRE
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240744981
|
|
MANDA ANGAD MATRE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-049-001/207
(APTI)
|
1809007000NRG24160220240381130
|
20/02/2024
|
MANDA ANGAD MATRE
|
1809007WL058267
|
MANDA ANGAD MATRE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240744983
|
|
MANDA ANGAD MATRE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-049-001/208
(APTI)
|
1809007000NRG24160220240381154
|
20/02/2024
|
Sanjay Ramchandra Bhandwalkar
|
1809007WL058268
|
Sanjay Ramchandra Bhandwalkar
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240745038
|
|
SANJAY RAMCHANDRA BHANDVALKAR
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-049-001/208
(APTI)
|
1809007000NRG24160220240381156
|
20/02/2024
|
Sanjay Ramchandra Bhandwalkar
|
1809007WL058268
|
Sanjay Ramchandra Bhandwalkar
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240745037
|
|
SANJAY RAMCHANDRA BHANDVALKAR
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-049-001/208
(APTI)
|
1809007000NRG24160220240381157
|
20/02/2024
|
VISHAL SANJAY BHANDVALKAR
|
1809007WL058268
|
VISHAL SANJAY BHANDVALKAR
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240745043
|
|
VISHAL SANJAY BHANDWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMKHED
|
MH-09-007-049-001/208
(APTI)
|
1809007000NRG24160220240381155
|
20/02/2024
|
VISHAL SANJAY BHANDVALKAR
|
1809007WL058268
|
VISHAL SANJAY BHANDVALKAR
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240745042
|
|
VISHAL SANJAY BHANDWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMKHED
|
MH-09-007-049-001/27
(APTI)
|
1809007000NRG24160220240381045
|
20/02/2024
|
Bhima Navnath Gore
|
1809007WL058264
|
Bhima Navnath Gore
|
00078
|
CNRB0001651
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
A114240744996
|
|
BHIM NAVNATH GORE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-049-001/36
(APTI)
|
1809007000NRG24160220240381158
|
20/02/2024
|
Balasaheb Bapu Matre
|
1809007WL058268
|
Balasaheb Bapu Matre
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240745020
|
|
BALASAHEB BAPU MATRE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-049-001/36
(APTI)
|
1809007000NRG24160220240381159
|
20/02/2024
|
Balasaheb Bapu Matre
|
1809007WL058268
|
Balasaheb Bapu Matre
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240745021
|
|
BALASAHEB BAPU MATRE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-049-001/48
(APTI)
|
1809007000NRG24160220240381046
|
20/02/2024
|
PARMESHWAR DATTU RAUT
|
1809007WL058264
|
PARMESHWAR DATTU RAUT
|
00078
|
CNRB0001651
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
A114240745013
|
|
PARMESHVAR DATTU RAUT
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-049-001/50
(APTI)
|
1809007000NRG24160220240381078
|
20/02/2024
|
Khupase Rohoni Bapu
|
1809007WL058265
|
Khupase Rohoni Bapu
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240745014
|
|
ROHINI BAPURAO KHUPSE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-049-001/55
(APTI)
|
1809007000NRG24160220240381138
|
20/02/2024
|
GORAKH DAGADU MHATRE
|
1809007WL058267
|
GORAKH DAGADU MHATRE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240744993
|
|
GORAKH DAGDU MATRE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-049-001/70
(APTI)
|
1809007000NRG24160220240381139
|
20/02/2024
|
SAMINDAR BUVAJI KADU
|
1809007WL058267
|
SAMINDAR BUVAJI KADU
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240745022
|
|
SAMINDAR BUAAJI KADU
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-049-001/71
(APTI)
|
1809007000NRG24160220240381079
|
20/02/2024
|
SARIKHA MAVAJI RAUT
|
1809007WL058265
|
SARIKHA MAVAJI RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240745030
|
|
SARIKA DYNANESHWAR RAUT
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-049-001/77
(APTI)
|
1809007000NRG24160220240381052
|
20/02/2024
|
KRUSHNA NAMDEV GORE
|
1809007WL058264
|
KRUSHNA NAMDEV GORE
|
00078
|
CNRB0001651
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
A114240745023
|
|
KRUSNA NAMDEO GORE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-049-001/87
(APTI)
|
1809007000NRG24160220240381140
|
20/02/2024
|
Bapurao Bhimrao Gholap
|
1809007WL058267
|
Bapurao Bhimrao Gholap
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240744984
|
|
BALU BHIMRAO GHOLAP
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-049-001/87
(APTI)
|
1809007000NRG24160220240381141
|
20/02/2024
|
SUNIL BAPURAO GHOLAP
|
1809007WL058267
|
SUNIL BAPURAO GHOLAP
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240745041
|
|
SUNIL BAPURAV GHOLAP
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-049-001/97
(APTI)
|
1809007000NRG24160220240381083
|
20/02/2024
|
Bhalchandra Dattu Raut
|
1809007WL058265
|
Bhalchandra Dattu Raut
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240744979
|
|
BALCHANDRA DATTATRAY RAUT
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-049-001/97
(APTI)
|
1809007000NRG24160220240381084
|
20/02/2024
|
GAYABAI BHAGCHAND RAUT
|
1809007WL058265
|
GAYABAI BHAGCHAND RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240745015
|
|
GAYABAI BHALCHANDRA RAUT
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-049-001/99
(APTI)
|
1809007000NRG24160220240381147
|
20/02/2024
|
SANJAY RAVsAHEB JAGDALE
|
1809007WL058267
|
SANJAY RAVsAHEB JAGDALE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240745019
|
|
JAGDALE SANJAY RAOSAHEB
|
TJSB SAHAKARI BANK LTD(607130)
|
|
58
|
JAMKHED
|
MH-09-007-054-001/105
(RAJURI)
|
1809007000NRG24160220240381211
|
20/02/2024
|
Balu Sarjerao More
|
1809007WL058272
|
Balu Sarjerao More
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240745000
|
|
BALU SARJERAO MORE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/105
(RAJURI)
|
1809007000NRG24160220240381213
|
20/02/2024
|
Balu Sarjerao More
|
1809007WL058272
|
Balu Sarjerao More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240745002
|
|
BALU SARJERAO MORE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/105
(RAJURI)
|
1809007000NRG24160220240381212
|
20/02/2024
|
Sagita Balu More
|
1809007WL058272
|
Sagita Balu More
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240745001
|
|
SANGITA BALU MORE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/120
(RAJURI)
|
1809007000NRG24160220240381221
|
20/02/2024
|
Manisha Bhausaheb Borkar
|
1809007WL058272
|
Manisha Bhausaheb Borkar
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240745010
|
|
MRS MANISHA BHAUSAHEB BORKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/120
(RAJURI)
|
1809007000NRG24160220240381222
|
20/02/2024
|
Manisha Bhausaheb Borkar
|
1809007WL058272
|
Manisha Bhausaheb Borkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240745011
|
|
MRS MANISHA BHAUSAHEB BORKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-054-001/122
(RAJURI)
|
1809007000NRG24160220240381223
|
20/02/2024
|
Ashok
|
1809007WL058272
|
Ashok
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240745004
|
|
ASHOK NANASAHEB RAUT
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-054-001/122
(RAJURI)
|
1809007000NRG24160220240381225
|
20/02/2024
|
Ashok
|
1809007WL058272
|
Ashok
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240745003
|
|
ASHOK NANASAHEB RAUT
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-054-001/122
(RAJURI)
|
1809007000NRG24160220240381226
|
20/02/2024
|
Kashibai Ashok Raut
|
1809007WL058272
|
Kashibai Ashok Raut
|
00078
|
CNRB0001651
|
1500
|
1500
|
Rejected
|
23/04/2024
|
|
A114240744995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
JAMKHED
|
MH-09-007-054-001/122
(RAJURI)
|
1809007000NRG24160220240381224
|
20/02/2024
|
Kashibai Ashok Raut
|
1809007WL058272
|
Kashibai Ashok Raut
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240744994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
JAMKHED
|
MH-09-007-054-001/162
(RAJURI)
|
1809007000NRG24160220240381227
|
20/02/2024
|
Bapu Sarjerao More
|
1809007WL058272
|
Bapu Sarjerao More
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240745006
|
|
BAPPU SARJERAO MORE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-054-001/162
(RAJURI)
|
1809007000NRG24160220240381229
|
20/02/2024
|
Bapu Sarjerao More
|
1809007WL058272
|
Bapu Sarjerao More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240745008
|
|
BAPPU SARJERAO MORE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-054-001/162
(RAJURI)
|
1809007000NRG24160220240381230
|
20/02/2024
|
Sitabai Bapu More
|
1809007WL058272
|
Sitabai Bapu More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240745009
|
|
MRS SITABAI BAPPURAO MORI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-054-001/162
(RAJURI)
|
1809007000NRG24160220240381228
|
20/02/2024
|
Sitabai Bapu More
|
1809007WL058272
|
Sitabai Bapu More
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240745007
|
|
MRS SITABAI BAPPURAO MORI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-054-001/292
(RAJURI)
|
1809007000NRG24160220240381188
|
20/02/2024
|
Shahabai Subhash Khade
|
1809007WL058271
|
Shahabai Subhash Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240745005
|
|
SHAHABAI SUBHASH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-054-001/310
(RAJURI)
|
1809007000NRG24160220240381195
|
20/02/2024
|
Shivdas
|
1809007WL058271
|
Shivdas
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240745031
|
|
SHIVDAS BABASAHEB KHADE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-054-001/93
(RAJURI)
|
1809007000NRG24160220240381235
|
20/02/2024
|
Ankush Appa Walunjkar
|
1809007WL058272
|
Ankush Appa Walunjkar
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240744997
|
|
ANKUSH APPA VALANJKA
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-054-001/93
(RAJURI)
|
1809007000NRG24160220240381237
|
20/02/2024
|
Ankush Appa Walunjkar
|
1809007WL058272
|
Ankush Appa Walunjkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240744998
|
|
ANKUSH APPA VALANJKA
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-054-001/93
(RAJURI)
|
1809007000NRG24160220240381238
|
20/02/2024
|
Latabai Ankush Walunjkar
|
1809007WL058272
|
Latabai Ankush Walunjkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240745027
|
|
WALUNJKAR LATABAI ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-054-001/93
(RAJURI)
|
1809007000NRG24160220240381236
|
20/02/2024
|
Latabai Ankush Walunjkar
|
1809007WL058272
|
Latabai Ankush Walunjkar
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240745028
|
|
WALUNJKAR LATABAI ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109280
|
109280
|
|
|
|
|
|
|
|
|
77
|
JAMKHED
|
MH-09-007-058-001/117
(BANDKHADAK)
|
1809007000NRG24160220240380838
|
20/02/2024
|
Surekha Nivrutti Kute
|
1809007WL058243
|
Surekha Nivrutti Kute
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240754398
|
|
SUREKHA NIVRUTI KUTE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-058-001/243
(BANDKHADAK)
|
1809007000NRG24160220240380848
|
20/02/2024
|
BHarat Bhika Vare
|
1809007WL058244
|
BHarat Bhika Vare
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240754400
|
|
WARE BHARAT BHIKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-058-001/76
(BANDKHADAK)
|
1809007000NRG24160220240380847
|
20/02/2024
|
MAHADEV BHIMA KHADE
|
1809007WL058243
|
MAHADEV BHIMA KHADE
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240754399
|
|
KHADE MAHADEO BHIMREO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
80
|
JAMKHED
|
MH-09-007-015-001/386
(RATNAPUR)
|
1809007000NRG24150220240378190
|
20/02/2024
|
KALINDA
|
1809007WL057759
|
KALINDA
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240744978
|
|
Mrs. KALINDA BIBHISHAN DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-015-001/635
(RATNAPUR)
|
1809007000NRG24160220240381245
|
20/02/2024
|
SWATI ANNASAHEB DHAWALE
|
1809007WL058273
|
SWATI ANNASAHEB DHAWALE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240754402
|
|
SWATI ANNASAHEB DHAWALE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-015-001/812
(RATNAPUR)
|
1809007000NRG24160220240379737
|
20/02/2024
|
PRIYANKA
|
1809007WL058016
|
PRIYANKA
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240754403
|
|
MRS PRIYANKA BABASAHEB DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-015-001/824
(RATNAPUR)
|
1809007000NRG24160220240379738
|
20/02/2024
|
PANDURANG GULAB DHAWALE
|
1809007WL058016
|
PANDURANG GULAB DHAWALE
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240754401
|
|
PANDURANG GULAB DHAVALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6906
|
6906
|
|
|
|
|
|
|
|
|
84
|
JAMKHED
|
MH-09-007-021-001/121
(BAVI)
|
1809007000NRG24160220240380547
|
20/02/2024
|
Raosaheb Kisan Pawar
|
1809007WL058181
|
Raosaheb Kisan Pawar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240754418
|
|
MR RAOSAHEB KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-049-001/76
(APTI)
|
1809007000NRG24160220240381082
|
20/02/2024
|
Jyotiram Devidas Jagdale
|
1809007WL058265
|
Jyotiram Devidas Jagdale
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240754385
|
|
JYOTIRAM DEVIDAS JAG
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-052-001/1214
(SATEPHAL)
|
1809007000NRG24160220240381267
|
20/02/2024
|
Ajinath Namdev Latake
|
1809007WL058275
|
Ajinath Namdev Latake
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240754425
|
|
ADY SACHIV SALA VYAV SAMI Z P S SATEFAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
87
|
JAMKHED
|
MH-09-007-033-001/1374
(KHARDA)
|
1809007000NRG24150220240379091
|
20/02/2024
|
Kalyan Barku Suravse
|
1809007WL057919
|
Kalyan Barku Suravse
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240745058
|
|
SURWASE KALYAN BARKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-033-001/1413
(KHARDA)
|
1809007000NRG24150220240379092
|
20/02/2024
|
Anna Rambhau Sarode
|
1809007WL057919
|
Anna Rambhau Sarode
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240745051
|
|
SARODE ANNA RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-033-001/1413
(KHARDA)
|
1809007000NRG24150220240379093
|
20/02/2024
|
Ashrabai Anna Sarode
|
1809007WL057919
|
Ashrabai Anna Sarode
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240754380
|
|
Mrs. ASHRABAI ANNA SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-033-001/1416
(KHARDA)
|
1809007000NRG24150220240379099
|
20/02/2024
|
Ashok Bhausaheb Surawase
|
1809007WL057919
|
Ashok Bhausaheb Surawase
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240754414
|
|
Mr. ASHOK BHAUSAHEB SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMKHED
|
MH-09-007-033-001/1416
(KHARDA)
|
1809007000NRG24150220240379098
|
20/02/2024
|
Mankarni Bhausaheb Surawase
|
1809007WL057919
|
Mankarni Bhausaheb Surawase
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240754412
|
|
SURAWASE MANKARNA B
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-033-001/1449
(KHARDA)
|
1809007000NRG24150220240378898
|
20/02/2024
|
PANDURANG MURLIDHAR JADHAVAR
|
1809007WL057904
|
PANDURANG MURLIDHAR JADHAVAR
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240745053
|
|
Mr. PANDURANG MURLIDHAR JADHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-033-001/1451
(KHARDA)
|
1809007000NRG24150220240378900
|
20/02/2024
|
Anil Nandram Hodshil
|
1809007WL057904
|
Anil Nandram Hodshil
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240754381
|
|
Mr. ANIL NANDLAL HODSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-033-001/1451
(KHARDA)
|
1809007000NRG24150220240378899
|
20/02/2024
|
BAJIRAO DNYANOBA HODSHIL
|
1809007WL057904
|
BAJIRAO DNYANOBA HODSHIL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240754421
|
|
BAJIRAV DNYANOBA HOD
|
BANK OF BARODA(606985)
|
|
95
|
JAMKHED
|
MH-09-007-033-001/1460
(KHARDA)
|
1809007000NRG24150220240378904
|
20/02/2024
|
Sahebrav Ganpati Gite
|
1809007WL057904
|
Sahebrav Ganpati Gite
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240745050
|
|
Mr. SAHEBRAV GANAPATI GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-033-001/1486
(KHARDA)
|
1809007000NRG24150220240378905
|
20/02/2024
|
ABHIMAN SURYABHAN HODSHIL
|
1809007WL057904
|
ABHIMAN SURYABHAN HODSHIL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240754415
|
|
HODASHIL ABHIMAN SURYABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-033-001/1497
(KHARDA)
|
1809007000NRG24150220240378908
|
20/02/2024
|
asha vasant age
|
1809007WL057904
|
asha vasant age
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240754389
|
|
MS ASHABAI VASANT AGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-033-001/1512
(KHARDA)
|
1809007000NRG24150220240378909
|
20/02/2024
|
sangita ramhari
|
1809007WL057904
|
sangita ramhari
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240754392
|
|
RANI RAMHARI HODSIL APK SANGEETA RAMHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-033-001/735
(KHARDA)
|
1809007000NRG24150220240378912
|
20/02/2024
|
Bankat Nana Gopalghare
|
1809007WL057904
|
Bankat Nana Gopalghare
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240754391
|
|
BANKAT NANA GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMKHED
|
MH-09-007-033-005/30
(KHARDA)
|
1809007000NRG24150220240378913
|
20/02/2024
|
Laxman Bhaskar Gopalghare
|
1809007WL057904
|
Laxman Bhaskar Gopalghare
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240745052
|
|
Mr. LAXMAN BHASKAR GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-033-005/37
(KHARDA)
|
1809007000NRG24150220240378916
|
20/02/2024
|
Ramchandra Bhaskar Gopalghare
|
1809007WL057904
|
Ramchandra Bhaskar Gopalghare
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240754382
|
|
Mr. RAMCHANDRA BHASKAR GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-052-001/117
(SATEPHAL)
|
1809007000NRG24160220240381266
|
20/02/2024
|
baban
|
1809007WL058275
|
baban
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240745057
|
|
Mrs. ALKA BABAN SHIRSASGR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-052-001/1235
(SATEPHAL)
|
1809007000NRG24160220240381270
|
20/02/2024
|
BHAUSAHEB
|
1809007WL058275
|
BHAUSAHEB
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240754377
|
|
ZAMBARE BHAUSAHEB PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-052-001/127
(SATEPHAL)
|
1809007000NRG24160220240381277
|
20/02/2024
|
Shantilal bapu zambre
|
1809007WL058275
|
Shantilal bapu zambre
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240754419
|
|
ZAMBARE SHANTILAL BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-052-001/127
(SATEPHAL)
|
1809007000NRG24160220240381278
|
20/02/2024
|
Sunita
|
1809007WL058275
|
Sunita
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240754375
|
|
Mrs. SUNITA SHANTILAL ZAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-052-001/166
(SATEPHAL)
|
1809007000NRG24160220240381282
|
20/02/2024
|
Vijaynanda
|
1809007WL058275
|
Vijaynanda
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240754417
|
|
LATAKE VIJYANAND DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-052-001/180
(SATEPHAL)
|
1809007000NRG24160220240381299
|
20/02/2024
|
Rani Ashok Thorat
|
1809007WL058276
|
Rani Ashok Thorat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240754420
|
|
Mrs. RANI ASHOK THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-052-001/193
(SATEPHAL)
|
1809007000NRG24160220240381289
|
20/02/2024
|
digambar
|
1809007WL058275
|
digambar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240754422
|
|
Mr. DIGAMBAR BABAN KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-052-001/193
(SATEPHAL)
|
1809007000NRG24160220240381287
|
20/02/2024
|
digambar
|
1809007WL058275
|
digambar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240754423
|
|
Mr. DIGAMBAR BABAN KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-052-001/193
(SATEPHAL)
|
1809007000NRG24160220240381288
|
20/02/2024
|
NANDABAI
|
1809007WL058275
|
NANDABAI
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240754396
|
|
Miss. NANDA DIGAMBAR KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-052-001/193
(SATEPHAL)
|
1809007000NRG24160220240381290
|
20/02/2024
|
NANDABAI
|
1809007WL058275
|
NANDABAI
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240754395
|
|
Miss. NANDA DIGAMBAR KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-052-001/214
(SATEPHAL)
|
1809007000NRG24160220240381291
|
20/02/2024
|
SAKHAR
|
1809007WL058275
|
SAKHAR
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240745054
|
|
Mrs. SAKHARBAI SHIVAJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-052-001/214
(SATEPHAL)
|
1809007000NRG24160220240381292
|
20/02/2024
|
SAKHAR
|
1809007WL058275
|
SAKHAR
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240745055
|
|
Mrs. SAKHARBAI SHIVAJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-052-001/222
(SATEPHAL)
|
1809007000NRG24160220240381306
|
20/02/2024
|
Jyoti
|
1809007WL058276
|
Jyoti
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240754383
|
|
Mrs. JYOTI PANDURANG THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-052-001/222
(SATEPHAL)
|
1809007000NRG24160220240381305
|
20/02/2024
|
Pandurang
|
1809007WL058276
|
Pandurang
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240754371
|
|
PANDURANG BABAN THORAT
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-052-001/222
(SATEPHAL)
|
1809007000NRG24160220240381304
|
20/02/2024
|
Ram
|
1809007WL058276
|
Ram
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240754372
|
|
RAM BABAN THORAT
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-052-001/232
(SATEPHAL)
|
1809007000NRG24160220240381293
|
20/02/2024
|
NAVNATH MEGHRAJ PACHARNE
|
1809007WL058275
|
NAVNATH MEGHRAJ PACHARNE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240754393
|
|
Mr. NAVNATH MEGHRAJ PACHARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-052-001/232
(SATEPHAL)
|
1809007000NRG24160220240381294
|
20/02/2024
|
NAVNATH MEGHRAJ PACHARNE
|
1809007WL058275
|
NAVNATH MEGHRAJ PACHARNE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240754394
|
|
Mr. NAVNATH MEGHRAJ PACHARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-052-001/69
(SATEPHAL)
|
1809007000NRG24160220240381317
|
20/02/2024
|
mahadev
|
1809007WL058276
|
mahadev
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240745056
|
|
MORE MAHADEO RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
JAMKHED
|
MH-09-007-052-001/69
(SATEPHAL)
|
1809007000NRG24160220240381318
|
20/02/2024
|
Susila
|
1809007WL058276
|
Susila
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240754376
|
|
Mrs. SUSHILA MAHADEV MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-052-001/96
(SATEPHAL)
|
1809007000NRG24160220240381324
|
20/02/2024
|
Dada Bapu Latake
|
1809007WL058276
|
Dada Bapu Latake
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240754424
|
|
DADA BAPU LATAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
122
|
JAMKHED
|
MH-09-007-015-001/214
(RATNAPUR)
|
1809007000NRG24160220240379728
|
20/02/2024
|
Sahadev Rajaram Pawar
|
1809007WL058016
|
Sahadev Rajaram Pawar
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240754370
|
|
Mr. SAHADEV RAJARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-015-001/214
(RATNAPUR)
|
1809007000NRG24160220240379729
|
20/02/2024
|
Sarika Sahadev Pawar
|
1809007WL058016
|
Sarika Sahadev Pawar
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240754397
|
|
Mrs. SARIKA SAHADEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-015-001/214
(RATNAPUR)
|
1809007000NRG24160220240379727
|
20/02/2024
|
SINDHUBAI RAJARAM PAWAR
|
1809007WL058016
|
SINDHUBAI RAJARAM PAWAR
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240745059
|
|
Mr. RAJARAM MADHAV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-015-001/319
(RATNAPUR)
|
1809007000NRG24160220240379731
|
20/02/2024
|
SATISH VISHWANATH WARE
|
1809007WL058016
|
SATISH VISHWANATH WARE
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240754416
|
|
Mr. SATISH VISHWANATH WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-015-001/530
(RATNAPUR)
|
1809007000NRG24160220240381251
|
20/02/2024
|
Jaibunabi Shekhnur Shaikh
|
1809007WL058274
|
Jaibunabi Shekhnur Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240754374
|
|
Mrs. JAIBUNABI SHEKHNUR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-015-001/568
(RATNAPUR)
|
1809007000NRG24160220240381257
|
20/02/2024
|
Hajrabi Gulmohammed shaikh
|
1809007WL058274
|
Hajrabi Gulmohammed shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240754369
|
|
Mrs. HAJRABI GUL MOHAMMED SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-015-001/575
(RATNAPUR)
|
1809007000NRG24160220240381263
|
20/02/2024
|
NAYYUM ALIM PATHAN
|
1809007WL058274
|
NAYYUM ALIM PATHAN
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240754368
|
|
Master NAIM AJIM PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-015-001/575
(RATNAPUR)
|
1809007000NRG24160220240381262
|
20/02/2024
|
Pathan Naushad Alim
|
1809007WL058274
|
Pathan Naushad Alim
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240754367
|
|
Mrs. NAUSHAD AJIM PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-015-001/588
(RATNAPUR)
|
1809007000NRG24160220240381264
|
20/02/2024
|
Pathan Nisar Babukhan
|
1809007WL058274
|
Pathan Nisar Babukhan
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240745048
|
|
MR NISAR BABUKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-015-001/730
(RATNAPUR)
|
1809007000NRG24160220240379735
|
20/02/2024
|
ASHABAI
|
1809007WL058016
|
ASHABAI
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240754384
|
|
Mrs. ASHABAI PADMAKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-015-001/730
(RATNAPUR)
|
1809007000NRG24160220240379734
|
20/02/2024
|
PADMAKAR
|
1809007WL058016
|
PADMAKAR
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240754390
|
|
Mr. PADMAKAR KISAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-019-001/195
(KUSADGAON)
|
1809007000NRG24160220240381166
|
20/02/2024
|
Ashok Bhanudas Katrajkar
|
1809007WL058270
|
Ashok Bhanudas Katrajkar
|
00089
|
CBIN0282292
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240745047
|
|
MR ASHOK BHANUDAS KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-019-001/456
(KUSADGAON)
|
1809007000NRG24160220240381179
|
20/02/2024
|
Nita Mahadev Katrajkar
|
1809007WL058270
|
Nita Mahadev Katrajkar
|
00089
|
CBIN0282292
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240745049
|
|
NITA MAHADEV KATRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21162
|
21162
|
|
|
|
|
|
|
|
|
135
|
JAMKHED
|
MH-09-007-015-001/812
(RATNAPUR)
|
1809007000NRG24160220240379736
|
20/02/2024
|
YOGESH
|
1809007WL058016
|
YOGESH
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240754378
|
|
MR YOGESH DHONDIBA MANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-019-001/251
(KUSADGAON)
|
1809007000NRG24160220240381174
|
20/02/2024
|
Madhukar Rambhau Abdule
|
1809007WL058270
|
Madhukar Rambhau Abdule
|
00415
|
SBIN0000537
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240754413
|
|
MR MADHUKAR RAMBHAU ABDULE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-049-001/187
(APTI)
|
1809007000NRG24160220240381114
|
20/02/2024
|
Ganesh Madhukar Khawale
|
1809007WL058267
|
Ganesh Madhukar Khawale
|
00415
|
SBIN0000537
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240754386
|
|
MR GANESH MADHUKAR KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-049-001/187
(APTI)
|
1809007000NRG24160220240381115
|
20/02/2024
|
Ganesh Madhukar Khawale
|
1809007WL058267
|
Ganesh Madhukar Khawale
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240754387
|
|
MR GANESH MADHUKAR KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-049-001/94
(APTI)
|
1809007000NRG24160220240381146
|
20/02/2024
|
Sandipan Arjun Jagdale
|
1809007WL058267
|
Sandipan Arjun Jagdale
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240754373
|
|
SANDIPAN ARJUN JAGDALE
|
CANARA BANK(508532)
|
|
140
|
JAMKHED
|
MH-09-007-054-001/310
(RAJURI)
|
1809007000NRG24160220240381196
|
20/02/2024
|
Mahadev Shivdas Khade
|
1809007WL058271
|
Mahadev Shivdas Khade
|
00415
|
SBIN0000537
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240754379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
141
|
JAMKHED
|
MH-09-007-021-001/290
(BAVI)
|
1809007000NRG24160220240380545
|
20/02/2024
|
KUSUM TUKARAM KARANDE
|
1809007WL058180
|
KUSUM TUKARAM KARANDE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240754388
|
|
MRS KUSUM TUKARAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
142
|
JAMKHED
|
MH-09-007-019-001/297
(KUSADGAON)
|
1809007000NRG24160220240381175
|
20/02/2024
|
Anil Gorakh Katrajkar
|
1809007WL058270
|
Anil Gorakh Katrajkar
|
400001
|
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240754427
|
|
Mr. ANIL GORAKH KATRAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-056-001/102
(ANANDWADI)
|
1809007000NRG24160220240379120
|
20/02/2024
|
Vitthal Vaman Sanap
|
1809007WL057921
|
Vitthal Vaman Sanap
|
400001
|
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240754426
|
|
SANAP VITTAL WAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227513
|
227513
|
|
|
|
|
|
|
|