|
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
|
PARNER
|
MH-09-010-082-001/288
(CHINCHOLI)
|
1809010000NRG24200220240383845
|
21/02/2024
|
gORAKSH GANGARAM ZANJAD
|
1809010WL058685
|
gORAKSH GANGARAM ZANJAD
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999891
|
|
GORAKSHANATH GANGARAM ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARNER
|
MH-09-010-103-001/311
(PALVE BK)
|
1809010000NRG24200220240383739
|
21/02/2024
|
sonali rahul palaskar
|
1809010WL058675
|
sonali rahul palaskar
|
00045
|
BARB0PARAHM
|
819
|
819
|
Processed
|
22/02/2024
|
|
0658999892
|
|
SONALI RAHUL PALASKA
|
BANK OF BARODA(606985)
|
|
3
|
PARNER
|
MH-09-010-103-001/311
(PALVE BK)
|
1809010000NRG24200220240383740
|
21/02/2024
|
sonali rahul palaskar
|
1809010WL058675
|
sonali rahul palaskar
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999893
|
|
SONALI RAHUL PALASKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-103-001/165
(PALVE BK)
|
1809010000NRG24200220240383735
|
21/02/2024
|
Balu ananda aapte
|
1809010WL058675
|
Balu ananda aapte
|
00051
|
MAHB0001460
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0658999895
|
|
MINA BALASAHEB APATE
|
BANK OF BARODA(606985)
|
|
5
|
PARNER
|
MH-09-010-103-001/165
(PALVE BK)
|
1809010000NRG24200220240383736
|
21/02/2024
|
Balu ananda aapte
|
1809010WL058675
|
Balu ananda aapte
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999896
|
|
MINA BALASAHEB APATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
PARNER
|
MH-09-010-054-001/570
(LONI HAVALI)
|
1809010000NRG24200220240383657
|
21/02/2024
|
mangal Kishor kolhe
|
1809010WL058664
|
mangal Kishor kolhe
|
00051
|
MAHB0001834
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999897
|
|
MANGAL KISHOR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
PARNER
|
MH-09-010-049-001/42
(NIGHOJ)
|
1809010000NRG24200220240383664
|
21/02/2024
|
Mirabai Dattatray Rasal
|
1809010WL058666
|
Mirabai Dattatray Rasal
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0658999923
|
|
Mrs. MIRABAI DATTATRAYA RASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARNER
|
MH-09-010-049-001/42
(NIGHOJ)
|
1809010000NRG24200220240383665
|
21/02/2024
|
Mirabai Dattatray Rasal
|
1809010WL058666
|
Mirabai Dattatray Rasal
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999924
|
|
Mrs. MIRABAI DATTATRAYA RASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARNER
|
MH-09-010-049-005/731
(NIGHOJ)
|
1809010000NRG24200220240383666
|
21/02/2024
|
Sahebarav Chandu Mule
|
1809010WL058666
|
Sahebarav Chandu Mule
|
00089
|
CBIN0281747
|
819
|
819
|
Processed
|
22/02/2024
|
|
0658999913
|
|
Mr. SAHEBRAO CHANDU MULAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARNER
|
MH-09-010-049-005/731
(NIGHOJ)
|
1809010000NRG24200220240383667
|
21/02/2024
|
Sahebarav Chandu Mule
|
1809010WL058666
|
Sahebarav Chandu Mule
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999912
|
|
Mr. SAHEBRAO CHANDU MULAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
11
|
PARNER
|
MH-09-010-041-002/102
(KINHI)
|
1809010000NRG24200220240383652
|
21/02/2024
|
Balu
|
1809010WL058663
|
Balu
|
00089
|
CBIN0281860
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0658999911
|
|
BALU BHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
PARNER
|
MH-09-010-082-001/163
(CHINCHOLI)
|
1809010000NRG24200220240383839
|
21/02/2024
|
Asha Ramdas Zanjad
|
1809010WL058684
|
Asha Ramdas Zanjad
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999926
|
|
ZANZAD ASHA RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
PARNER
|
MH-09-010-082-001/163
(CHINCHOLI)
|
1809010000NRG24200220240383838
|
21/02/2024
|
Ramdas
|
1809010WL058684
|
Ramdas
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999925
|
|
RAMBHAU DADABHAU ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARNER
|
MH-09-010-082-001/18
(CHINCHOLI)
|
1809010000NRG24200220240383840
|
21/02/2024
|
Balasaheb
|
1809010WL058684
|
Balasaheb
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999927
|
|
BALASAHEB DADABHAU ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARNER
|
MH-09-010-082-001/18
(CHINCHOLI)
|
1809010000NRG24200220240383841
|
21/02/2024
|
Kamal
|
1809010WL058684
|
Kamal
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999928
|
|
KAMAL BALASAHEB ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARNER
|
MH-09-010-082-001/288
(CHINCHOLI)
|
1809010000NRG24200220240383843
|
21/02/2024
|
Gangaram Vishwanath Zanjad
|
1809010WL058685
|
Gangaram Vishwanath Zanjad
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999931
|
|
GANGARAM VISHWANATH ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARNER
|
MH-09-010-082-001/288
(CHINCHOLI)
|
1809010000NRG24200220240383844
|
21/02/2024
|
Sanjana Gangaram Zanjad
|
1809010WL058685
|
Sanjana Gangaram Zanjad
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999932
|
|
Mr. GANJARAM VISHWANATH ZANJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
PARNER
|
MH-09-010-036-001/70
(SAROLA ADIVAI)
|
1809010000NRG24200220240383903
|
21/02/2024
|
Madhukar Damodar Shinde
|
1809010WL058692
|
Madhukar Damodar Shinde
|
00415
|
SBIN0001129
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0658999914
|
|
MRS USHABAI MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARNER
|
MH-09-010-054-001/31
(LONI HAVALI)
|
1809010000NRG24200220240383654
|
21/02/2024
|
SAKARBAI SOPAN DATE
|
1809010WL058664
|
SAKARBAI SOPAN DATE
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999901
|
|
MRS SAKARBAISOPANDATE SOPAN DATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARNER
|
MH-09-010-054-001/478
(LONI HAVALI)
|
1809010000NRG24200220240383655
|
21/02/2024
|
Hausabai Thaka Narode
|
1809010WL058664
|
Hausabai Thaka Narode
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999907
|
|
NARODE HAUSABAI THAKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
PARNER
|
MH-09-010-054-001/572
(LONI HAVALI)
|
1809010000NRG24200220240383658
|
21/02/2024
|
Rekha Prakash Lavhande
|
1809010WL058664
|
Rekha Prakash Lavhande
|
00415
|
SBIN0001129
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0658999889
|
|
REKHA BHIMA TADAKE
|
GENERAL POST OFFICE(607245)
|
|
22
|
PARNER
|
MH-09-010-103-001/53
(PALVE BK)
|
1809010000NRG24200220240383743
|
21/02/2024
|
Jadhav Zumbar Kisan
|
1809010WL058675
|
Jadhav Zumbar Kisan
|
00415
|
SBIN0001129
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0658999919
|
|
JADHAV ZUMBAR KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
PARNER
|
MH-09-010-103-001/53
(PALVE BK)
|
1809010000NRG24200220240383744
|
21/02/2024
|
Jadhav Zumbar Kisan
|
1809010WL058675
|
Jadhav Zumbar Kisan
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999918
|
|
JADHAV ZUMBAR KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
24
|
PARNER
|
MH-09-010-009-002/1334
(DHVALPURI)
|
1809010000NRG24200220240383798
|
21/02/2024
|
Jayshri
|
1809010WL058681
|
Jayshri
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999921
|
|
MRS JAYASHRI GITARAM BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARNER
|
MH-09-010-009-002/3072
(DHVALPURI)
|
1809010000NRG24200220240383812
|
21/02/2024
|
sunita
|
1809010WL058681
|
sunita
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999879
|
|
SUNITA DATTATRAY GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
PARNER
|
MH-09-010-009-001/524
(DHVALPURI)
|
1809010000NRG24200220240383769
|
21/02/2024
|
Anjabapu
|
1809010WL058679
|
Anjabapu
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999935
|
|
MR ANJABAPU RAMBHAU CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARNER
|
MH-09-010-009-001/524
(DHVALPURI)
|
1809010000NRG24200220240383770
|
21/02/2024
|
Shobha
|
1809010WL058679
|
Shobha
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999871
|
|
MR ANJABAPU RAMBHAU CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARNER
|
MH-09-010-009-001/592
(DHVALPURI)
|
1809010000NRG24200220240383774
|
21/02/2024
|
Keru Pandurang Borude
|
1809010WL058679
|
Keru Pandurang Borude
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999875
|
|
MR KERU PANDURANG BORUDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARNER
|
MH-09-010-009-001/592
(DHVALPURI)
|
1809010000NRG24200220240383775
|
21/02/2024
|
RAMESH
|
1809010WL058679
|
RAMESH
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999916
|
|
BHORUDE VIMAL KERU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
PARNER
|
MH-09-010-009-001/592
(DHVALPURI)
|
1809010000NRG24200220240383776
|
21/02/2024
|
rAMESH
|
1809010WL058679
|
rAMESH
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999915
|
|
MR RAMESH KERU BORUDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARNER
|
MH-09-010-009-001/592
(DHVALPURI)
|
1809010000NRG24200220240383777
|
21/02/2024
|
Sonali Ramesh Borude
|
1809010WL058679
|
Sonali Ramesh Borude
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999886
|
|
Mrs. Sonali Ramesh Borude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
PARNER
|
MH-09-010-009-001/674
(DHVALPURI)
|
1809010000NRG24200220240383796
|
21/02/2024
|
SANJAY BALASAHEB CHAUDHARI
|
1809010WL058681
|
SANJAY BALASAHEB CHAUDHARI
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999933
|
|
SANJAY B CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PARNER
|
MH-09-010-009-001/674
(DHVALPURI)
|
1809010000NRG24200220240383797
|
21/02/2024
|
VARSHA SANJAY CHAUDHARI
|
1809010WL058681
|
VARSHA SANJAY CHAUDHARI
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999920
|
|
MRS VARSHA SANJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARNER
|
MH-09-010-009-001/732
(DHVALPURI)
|
1809010000NRG24200220240383763
|
21/02/2024
|
Raju
|
1809010WL058678
|
Raju
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999917
|
|
MR RAJU SITARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARNER
|
MH-09-010-009-002/1335
(DHVALPURI)
|
1809010000NRG24200220240383799
|
21/02/2024
|
kantabai birdev vavhal
|
1809010WL058681
|
kantabai birdev vavhal
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999887
|
|
VAVHAL KANTABAI BIRUDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
PARNER
|
MH-09-010-009-002/1335
(DHVALPURI)
|
1809010000NRG24200220240383800
|
21/02/2024
|
VANDANA MACHHINDRA WAVHAL
|
1809010WL058681
|
VANDANA MACHHINDRA WAVHAL
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999876
|
|
MR VANDANA MACHHINDRA WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARNER
|
MH-09-010-009-002/1347
(DHVALPURI)
|
1809010000NRG24200220240383801
|
21/02/2024
|
Gitabai Balu Bhusari
|
1809010WL058681
|
Gitabai Balu Bhusari
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999874
|
|
MR BALU SHANKAR BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARNER
|
MH-09-010-009-002/1368
(DHVALPURI)
|
1809010000NRG24200220240383802
|
21/02/2024
|
Prabhakar Karbhri Gawade
|
1809010WL058681
|
Prabhakar Karbhri Gawade
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999906
|
|
PRABHAKAR KARBHARI GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARNER
|
MH-09-010-009-002/1401
(DHVALPURI)
|
1809010000NRG24200220240383804
|
21/02/2024
|
Sanjay Maruti Gawade
|
1809010WL058681
|
Sanjay Maruti Gawade
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999904
|
|
SANJAY MARUTI GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARNER
|
MH-09-010-009-002/1428
(DHVALPURI)
|
1809010000NRG24200220240383806
|
21/02/2024
|
Kamal Vithoba Vavhal
|
1809010WL058681
|
Kamal Vithoba Vavhal
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999888
|
|
VAVHAL KAMAL VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
PARNER
|
MH-09-010-009-002/1428
(DHVALPURI)
|
1809010000NRG24200220240383805
|
21/02/2024
|
WAVHAL SUDHAKAR VITHOBA
|
1809010WL058681
|
WAVHAL SUDHAKAR VITHOBA
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658999922
|
|
WAVHAL SUDAM VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
PARNER
|
MH-09-010-009-002/152
(DHVALPURI)
|
1809010000NRG24200220240383821
|
21/02/2024
|
Alaka Sanjay Thorat
|
1809010WL058683
|
Alaka Sanjay Thorat
|
00415
|
SBIN0008012
|
846
|
846
|
Processed
|
22/02/2024
|
|
0658999900
|
|
MRS ALAKA SANJAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARNER
|
MH-09-010-009-002/152
(DHVALPURI)
|
1809010000NRG24200220240383820
|
21/02/2024
|
Sanjay laxman thorat
|
1809010WL058683
|
Sanjay laxman thorat
|
00415
|
SBIN0008012
|
1410
|
1410
|
Rejected
|
22/02/2024
|
|
0658999872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PARNER
|
MH-09-010-009-002/1538
(DHVALPURI)
|
1809010000NRG24200220240383822
|
21/02/2024
|
Dipan Ranganath Sathe
|
1809010WL058683
|
Dipan Ranganath Sathe
|
00415
|
SBIN0008012
|
1120
|
1120
|
Processed
|
22/02/2024
|
|
0658999902
|
|
MR DIPAK RANGNATH SATHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARNER
|
MH-09-010-009-002/1538
(DHVALPURI)
|
1809010000NRG24200220240383823
|
21/02/2024
|
Shital sathe
|
1809010WL058683
|
Shital sathe
|
00415
|
SBIN0008012
|
1120
|
1120
|
Processed
|
22/02/2024
|
|
0658999881
|
|
MRS SHITAL DIPAK SATHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARNER
|
MH-09-010-009-002/1653
(DHVALPURI)
|
1809010000NRG24200220240383824
|
21/02/2024
|
GANGARAM SHANKAR CHAUDHARI
|
1809010WL058683
|
GANGARAM SHANKAR CHAUDHARI
|
00415
|
SBIN0008012
|
1385
|
1385
|
Processed
|
22/02/2024
|
|
0658999890
|
|
MR GANGARAM SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARNER
|
MH-09-010-009-002/1657
(DHVALPURI)
|
1809010000NRG24200220240383826
|
21/02/2024
|
Geetaram Shankar Chaudhari
|
1809010WL058683
|
Geetaram Shankar Chaudhari
|
00415
|
SBIN0008012
|
1385
|
1385
|
Processed
|
22/02/2024
|
|
0658999910
|
|
MR GITARAM S CHAUDHARI MRS SULOCHANA G C
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARNER
|
MH-09-010-009-002/1766
(DHVALPURI)
|
1809010000NRG24200220240383792
|
21/02/2024
|
Bhagwan
|
1809010WL058680
|
Bhagwan
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999877
|
|
SINARE BHAGVAN BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
PARNER
|
MH-09-010-009-002/1766
(DHVALPURI)
|
1809010000NRG24200220240383793
|
21/02/2024
|
Dyandev
|
1809010WL058680
|
Dyandev
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999885
|
|
MR DNYANDEV BHIMA SINARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARNER
|
MH-09-010-009-002/1766
(DHVALPURI)
|
1809010000NRG24200220240383794
|
21/02/2024
|
Ganesh baban shinare
|
1809010WL058680
|
Ganesh baban shinare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999884
|
|
MR GANESH BABAN SINARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARNER
|
MH-09-010-009-002/1766
(DHVALPURI)
|
1809010000NRG24200220240383795
|
21/02/2024
|
Savita Ganesh Sinare
|
1809010WL058680
|
Savita Ganesh Sinare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999878
|
|
MRS SAVITA GANESH SINARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARNER
|
MH-09-010-009-002/1854
(DHVALPURI)
|
1809010000NRG24200220240383810
|
21/02/2024
|
Sarla S PAcharne
|
1809010WL058681
|
Sarla S PAcharne
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999899
|
|
MRS SARALA SAKHARAM PACHARANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARNER
|
MH-09-010-009-002/388
(DHVALPURI)
|
1809010000NRG24200220240383814
|
21/02/2024
|
MAchindra
|
1809010WL058681
|
MAchindra
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999909
|
|
MR MACHINDRANATH DEVRAM WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARNER
|
MH-09-010-009-002/388
(DHVALPURI)
|
1809010000NRG24200220240383813
|
21/02/2024
|
Sarika Machhindra Wavhal
|
1809010WL058681
|
Sarika Machhindra Wavhal
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999894
|
|
MRS SARIKA MACHHINDRANATH WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARNER
|
MH-09-010-009-002/600
(DHVALPURI)
|
1809010000NRG24200220240383831
|
21/02/2024
|
DHONDIBA
|
1809010WL058683
|
DHONDIBA
|
00415
|
SBIN0008012
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0658999934
|
|
THORAT DHONDIBA BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
PARNER
|
MH-09-010-009-002/63
(DHVALPURI)
|
1809010000NRG24200220240383815
|
21/02/2024
|
GANESH
|
1809010WL058681
|
GANESH
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999880
|
|
MR GANESH PANDURANG WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARNER
|
MH-09-010-009-002/739
(DHVALPURI)
|
1809010000NRG24200220240383832
|
21/02/2024
|
Hasina Mujim Patel
|
1809010WL058683
|
Hasina Mujim Patel
|
00415
|
SBIN0008012
|
1132
|
1132
|
Processed
|
22/02/2024
|
|
0658999873
|
|
Mr. Mujim Kamal Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
PARNER
|
MH-09-010-009-002/739
(DHVALPURI)
|
1809010000NRG24200220240383833
|
21/02/2024
|
HASINA MUJIM PATEL
|
1809010WL058683
|
HASINA MUJIM PATEL
|
00415
|
SBIN0008012
|
849
|
849
|
Processed
|
22/02/2024
|
|
0658999905
|
|
Mrs. Hasina Mujim Patel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
59
|
PARNER
|
MH-09-010-102-001/121
(KADUS)
|
1809010000NRG24200220240383649
|
21/02/2024
|
uddhav Shankar Shinde
|
1809010WL058662
|
uddhav Shankar Shinde
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999908
|
|
MR UDDHAV SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24200220240383650
|
21/02/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL058662
|
DATTATRAY BALASAHEB gHPDAKE
|
00415
|
SBIN0013666
|
1638
|
1638
|
Rejected
|
22/02/2024
|
|
0658999898
|
Aadhaar Number not mapped to Account Number
|
|
|
|
61
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24200220240383651
|
21/02/2024
|
VANDANA DATTATRAY GHODAKE
|
1809010WL058662
|
VANDANA DATTATRAY GHODAKE
|
00415
|
SBIN0013666
|
1638
|
1638
|
Rejected
|
22/02/2024
|
|
0658999903
|
Aadhaar Number not mapped to Account Number
|
|
|
|
62
|
PARNER
|
MH-09-010-103-001/309
(PALVE BK)
|
1809010000NRG24200220240383737
|
21/02/2024
|
haribhau dnyandev apate
|
1809010WL058675
|
haribhau dnyandev apate
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999882
|
|
HARIBHAU DNYANDEV AP
|
BANK OF BARODA(606985)
|
|
63
|
PARNER
|
MH-09-010-103-001/309
(PALVE BK)
|
1809010000NRG24200220240383738
|
21/02/2024
|
haribhau dnyandev apate
|
1809010WL058675
|
haribhau dnyandev apate
|
00415
|
SBIN0013666
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0658999883
|
|
HARIBHAU DNYANDEV AP
|
BANK OF BARODA(606985)
|
|
64
|
PARNER
|
MH-09-010-103-001/45
(PALVE BK)
|
1809010000NRG24200220240383741
|
21/02/2024
|
sunita
|
1809010WL058675
|
sunita
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0658999929
|
|
MRS SUNITA RAJARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARNER
|
MH-09-010-103-001/45
(PALVE BK)
|
1809010000NRG24200220240383742
|
21/02/2024
|
sunita
|
1809010WL058675
|
sunita
|
00415
|
SBIN0013666
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0658999930
|
|
MRS SUNITA RAJARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107016
|
107016
|
|
|
|
|
|
|
|