|
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-09-010-009-001/806
(DHVALPURI)
|
1809010000NRG24200220240383764
|
21/02/2024
|
Balu Aba Chaudhari
|
1809010WL058678
|
Balu Aba Chaudhari
|
00078
|
CNRB0003793
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496961
|
|
Mr. BALU ABA CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARNER
|
MH-09-010-009-001/806
(DHVALPURI)
|
1809010000NRG24200220240383765
|
21/02/2024
|
Sonali Balu chaudhari
|
1809010WL058678
|
Sonali Balu chaudhari
|
00078
|
CNRB0003793
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496960
|
|
SONALI BALU CHAUDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-032-001/205
(BHALAWANI)
|
1809010000NRG24200220240383885
|
21/02/2024
|
Raosaheb
|
1809010WL058690
|
Raosaheb
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505049
|
|
CHEMATE RAOSAHEB THAKAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-041-002/323
(KINHI)
|
1809010000NRG24200220240383653
|
21/02/2024
|
seema dilip ghodake
|
1809010WL058663
|
seema dilip ghodake
|
00089
|
CBIN0281860
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240505050
|
|
SIMA DILIP GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
5
|
PARNER
|
MH-09-010-069-001/464
(RAYATALE)
|
1809010040NRG24200220240383847
|
21/02/2024
|
KalpanA Rajendra Pawar
|
1809010WL058687
|
KalpanA Rajendra Pawar
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505468
|
|
Mrs. KALPANA RAJENDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PARNER
|
MH-09-010-082-001/12
(CHINCHOLI)
|
1809010000NRG24200220240383835
|
21/02/2024
|
Mathabai Shankar Zanjad
|
1809010WL058684
|
Mathabai Shankar Zanjad
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505517
|
|
MATHABAI SHANKAR ZAN
|
BANK OF BARODA(606985)
|
|
7
|
PARNER
|
MH-09-010-082-001/12
(CHINCHOLI)
|
1809010000NRG24200220240383834
|
21/02/2024
|
Shankar
|
1809010WL058684
|
Shankar
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496891
|
|
SHANKAR YAMNAJI ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARNER
|
MH-09-010-082-001/14
(CHINCHOLI)
|
1809010000NRG24200220240383836
|
21/02/2024
|
Ravasaheb
|
1809010WL058684
|
Ravasaheb
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505499
|
|
RAOSAHEB RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
PARNER
|
MH-09-010-082-001/14
(CHINCHOLI)
|
1809010000NRG24200220240383837
|
21/02/2024
|
Suvarna Ravsaheb Zanjad
|
1809010WL058684
|
Suvarna Ravsaheb Zanjad
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505495
|
|
SUVERNA RAOSAHEB ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARNER
|
MH-09-010-082-001/23
(CHINCHOLI)
|
1809010000NRG24200220240383842
|
21/02/2024
|
Vishwanath Keshav Zanjad
|
1809010WL058684
|
Vishwanath Keshav Zanjad
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505494
|
|
RANJANA VISHWNATH ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
11
|
PARNER
|
MH-09-010-009-002/1467
(DHVALPURI)
|
1809010000NRG24200220240383819
|
21/02/2024
|
Vijaya Kacharu chitalkar
|
1809010WL058683
|
Vijaya Kacharu chitalkar
|
00176
|
IDIB000J533
|
564
|
564
|
Processed
|
24/04/2024
|
|
A114240496967
|
|
MRS VIJAYA KACHARU CHITALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
12
|
PARNER
|
MH-09-010-031-001/275
(MALKUP)
|
1809010000NRG24200220240383857
|
21/02/2024
|
Dnyaneshwar Sahebrao Shinde
|
1809010WL058689
|
Dnyaneshwar Sahebrao Shinde
|
00415
|
SBIN0000303
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496949
|
|
MR DNYANESHWAR SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARNER
|
MH-09-010-031-001/275
(MALKUP)
|
1809010000NRG24200220240383858
|
21/02/2024
|
Rohini Dnyaneshwar Shinde
|
1809010WL058689
|
Rohini Dnyaneshwar Shinde
|
00415
|
SBIN0000303
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496963
|
|
Rohini Dnyaneshwar Shinde
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
PARNER
|
MH-09-010-055-001/2147
(HANGA)
|
1809010000NRG24200220240383644
|
21/02/2024
|
Surekha Ananatha Gaikawad
|
1809010WL058660
|
Surekha Ananatha Gaikawad
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505048
|
|
SUREKHA ANANTHA GAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
PARNER
|
MH-09-010-054-001/55
(LONI HAVALI)
|
1809010000NRG24200220240383656
|
21/02/2024
|
Rajkora Lahu Kolhe
|
1809010WL058664
|
Rajkora Lahu Kolhe
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505518
|
|
MR LAHU MARUTI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARNER
|
MH-09-010-055-001/2137
(HANGA)
|
1809010000NRG24200220240383642
|
21/02/2024
|
Sandip
|
1809010WL058660
|
Sandip
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505504
|
|
MR SANDEEP RAMESH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARNER
|
MH-09-010-055-001/2137
(HANGA)
|
1809010000NRG24200220240383643
|
21/02/2024
|
Sandip
|
1809010WL058660
|
Sandip
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505505
|
|
MRS RUPALI SANDEEP THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
18
|
PARNER
|
MH-09-010-009-001/598
(DHVALPURI)
|
1809010000NRG24200220240383780
|
21/02/2024
|
More Sunita Laxman
|
1809010WL058679
|
More Sunita Laxman
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505475
|
|
MRS SUNITA LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARNER
|
MH-09-010-031-001/173
(MALKUP)
|
1809010000NRG24200220240383854
|
21/02/2024
|
Taibai
|
1809010WL058689
|
Taibai
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505490
|
|
MRS TAIBAI BHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARNER
|
MH-09-010-031-001/227
(MALKUP)
|
1809010000NRG24200220240383856
|
21/02/2024
|
Mangal
|
1809010WL058689
|
Mangal
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496899
|
|
MANGAL BABAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARNER
|
MH-09-010-031-001/33
(MALKUP)
|
1809010000NRG24200220240383867
|
21/02/2024
|
Rajashri
|
1809010WL058689
|
Rajashri
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505493
|
|
CHATTAR RAJASHREE TARACHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
PARNER
|
MH-09-010-031-001/63
(MALKUP)
|
1809010000NRG24200220240383876
|
21/02/2024
|
Meena
|
1809010WL058689
|
Meena
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505492
|
|
MR ASHOK NAMDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARNER
|
MH-09-010-040-001/1128
(GOREGOAN)
|
1809010000NRG24200220240383904
|
21/02/2024
|
SURESH MUKTAJI GORE
|
1809010WL058693
|
SURESH MUKTAJI GORE
|
00415
|
SBIN0007160
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240496907
|
|
GORE SURESH MUKTAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
PARNER
|
MH-09-010-040-001/144
(GOREGOAN)
|
1809010000NRG24200220240383906
|
21/02/2024
|
Nabaji Ravba Tambe
|
1809010WL058693
|
Nabaji Ravba Tambe
|
00415
|
SBIN0007160
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240496908
|
|
MR NABA RAWBA TAMBE MS RANJANA NABAJI TA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARNER
|
MH-09-010-040-001/144
(GOREGOAN)
|
1809010000NRG24200220240383907
|
21/02/2024
|
Ranjana Nabaji Tambe
|
1809010WL058693
|
Ranjana Nabaji Tambe
|
00415
|
SBIN0007160
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240496912
|
|
TAMBE RANJANA NABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
PARNER
|
MH-09-010-040-001/179
(GOREGOAN)
|
1809010000NRG24200220240383908
|
21/02/2024
|
Sanjay
|
1809010WL058693
|
Sanjay
|
00415
|
SBIN0007160
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240496956
|
|
MR SANJAY DASHRATH NARSALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARNER
|
MH-09-010-040-001/179
(GOREGOAN)
|
1809010000NRG24200220240383909
|
21/02/2024
|
Swati
|
1809010WL058693
|
Swati
|
00415
|
SBIN0007160
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240496955
|
|
MRS SWATI SANJAY NARSALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARNER
|
MH-09-010-040-001/221
(GOREGOAN)
|
1809010000NRG24200220240383913
|
21/02/2024
|
Jyoti Revji Panmand
|
1809010WL058693
|
Jyoti Revji Panmand
|
00415
|
SBIN0007160
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240496905
|
|
MS JYOTI REVAJI PANMAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARNER
|
MH-09-010-040-001/231
(GOREGOAN)
|
1809010000NRG24200220240383914
|
21/02/2024
|
Bhanudas Kashinath Nangare
|
1809010WL058693
|
Bhanudas Kashinath Nangare
|
00415
|
SBIN0007160
|
1108
|
1108
|
Processed
|
24/04/2024
|
|
A114240505461
|
|
NANGARE BHANUDAS KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
PARNER
|
MH-09-010-040-001/231
(GOREGOAN)
|
1809010000NRG24200220240383915
|
21/02/2024
|
Indubai Bhanudas Nangare
|
1809010WL058693
|
Indubai Bhanudas Nangare
|
00415
|
SBIN0007160
|
1108
|
1108
|
Processed
|
24/04/2024
|
|
A114240505462
|
|
MRS INDUBAI BHANUDAS NANGARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARNER
|
MH-09-010-040-001/231
(GOREGOAN)
|
1809010000NRG24200220240383916
|
21/02/2024
|
Sunita
|
1809010WL058693
|
Sunita
|
00415
|
SBIN0007160
|
1108
|
1108
|
Processed
|
24/04/2024
|
|
A114240505480
|
|
MRS SUNITA VITTHAL NANGARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARNER
|
MH-09-010-040-001/238
(GOREGOAN)
|
1809010000NRG24200220240383917
|
21/02/2024
|
Arun Tulshiram Munjule
|
1809010WL058693
|
Arun Tulshiram Munjule
|
00415
|
SBIN0007160
|
1108
|
1108
|
Processed
|
24/04/2024
|
|
A114240505483
|
|
MR ARUN TULSHIRAM MANJULE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARNER
|
MH-09-010-040-001/239
(GOREGOAN)
|
1809010000NRG24200220240383918
|
21/02/2024
|
Balasaheb Namdev Nangare
|
1809010WL058693
|
Balasaheb Namdev Nangare
|
00415
|
SBIN0007160
|
1108
|
1108
|
Processed
|
24/04/2024
|
|
A114240496947
|
|
MR BALU NAMDEV NANGARE MRS SHALAN BALU N
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARNER
|
MH-09-010-040-001/272
(GOREGOAN)
|
1809010000NRG24200220240383921
|
21/02/2024
|
Manda Suresh Chaure
|
1809010WL058693
|
Manda Suresh Chaure
|
00415
|
SBIN0007160
|
1108
|
1108
|
Processed
|
24/04/2024
|
|
A114240496916
|
|
Mrs. MANDABAI SURESH CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARNER
|
MH-09-010-040-001/272
(GOREGOAN)
|
1809010000NRG24200220240383920
|
21/02/2024
|
Suresh Jabaji Chaure
|
1809010WL058693
|
Suresh Jabaji Chaure
|
00415
|
SBIN0007160
|
1108
|
1108
|
Processed
|
24/04/2024
|
|
A114240496915
|
|
SURESH CHAURE MANDA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARNER
|
MH-09-010-040-001/362
(GOREGOAN)
|
1809010000NRG24200220240383922
|
21/02/2024
|
Arun Shankar Wackhaure
|
1809010WL058693
|
Arun Shankar Wackhaure
|
00415
|
SBIN0007160
|
1108
|
1108
|
Processed
|
24/04/2024
|
|
A114240505481
|
|
WAKACHAURE ARUN SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
PARNER
|
MH-09-010-040-001/378
(GOREGOAN)
|
1809010000NRG24200220240383923
|
21/02/2024
|
Khairu
|
1809010WL058693
|
Khairu
|
00415
|
SBIN0007160
|
1108
|
1108
|
Processed
|
24/04/2024
|
|
A114240505516
|
|
TAMBOLI KHAIRUNNISA MUNIRBHAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
PARNER
|
MH-09-010-040-001/378
(GOREGOAN)
|
1809010000NRG24200220240383924
|
21/02/2024
|
Tainur
|
1809010WL058693
|
Tainur
|
00415
|
SBIN0007160
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240496900
|
|
TAINUR MUNIRBBHAI TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARNER
|
MH-09-010-040-001/405
(GOREGOAN)
|
1809010000NRG24200220240383927
|
21/02/2024
|
Bapu
|
1809010WL058693
|
Bapu
|
00415
|
SBIN0007160
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240505508
|
|
NARASALE BAPURAV DNYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
PARNER
|
MH-09-010-040-001/419
(GOREGOAN)
|
1809010000NRG24200220240383929
|
21/02/2024
|
Zumbar Bhau Narsale
|
1809010WL058693
|
Zumbar Bhau Narsale
|
00415
|
SBIN0007160
|
1120
|
1120
|
Rejected
|
23/04/2024
|
|
A114240505489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PARNER
|
MH-09-010-040-001/429
(GOREGOAN)
|
1809010000NRG24200220240383930
|
21/02/2024
|
Namdeo Paraji Narsale
|
1809010WL058693
|
Namdeo Paraji Narsale
|
00415
|
SBIN0007160
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240505484
|
|
MR NAMDEV PARAJI NARSALE MRS ROHINI NAMD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARNER
|
MH-09-010-040-001/449
(GOREGOAN)
|
1809010000NRG24200220240383933
|
21/02/2024
|
Shayda
|
1809010WL058693
|
Shayda
|
00415
|
SBIN0007160
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240496906
|
|
Mrs. SHAHIDA GULAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PARNER
|
MH-09-010-040-001/497
(GOREGOAN)
|
1809010000NRG24200220240383934
|
21/02/2024
|
Varsha d tambe
|
1809010WL058693
|
Varsha d tambe
|
00415
|
SBIN0007160
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240496918
|
|
VARSHA DEVRAM TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32835
|
32835
|
|
|
|
|
|
|
|
|
44
|
PARNER
|
MH-09-010-009-001/121
(DHVALPURI)
|
1809010000NRG24200220240383755
|
21/02/2024
|
Bhaskar baban Chaudhari
|
1809010WL058678
|
Bhaskar baban Chaudhari
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496935
|
|
MR BHASKAR BABAN CHAUDHARI MRS SHARADA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARNER
|
MH-09-010-009-001/121
(DHVALPURI)
|
1809010000NRG24200220240383756
|
21/02/2024
|
BHASKAR BABAN CHAUDHARI
|
1809010WL058678
|
BHASKAR BABAN CHAUDHARI
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496934
|
|
MR BHASKAR BABAN CHAUDHARI MRS SHARADA B
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARNER
|
MH-09-010-009-001/29
(DHVALPURI)
|
1809010000NRG24200220240383782
|
21/02/2024
|
Dropadabai Bhima Sinare
|
1809010WL058680
|
Dropadabai Bhima Sinare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496948
|
|
MRS DROPADABAI BHIMA SINARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARNER
|
MH-09-010-009-001/29
(DHVALPURI)
|
1809010000NRG24200220240383781
|
21/02/2024
|
Nalini Dnyandev Sinare
|
1809010WL058680
|
Nalini Dnyandev Sinare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496958
|
|
MRS NALINI DNYANDEV SINARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARNER
|
MH-09-010-009-001/447
(DHVALPURI)
|
1809010000NRG24200220240383784
|
21/02/2024
|
Nitin Malhu Chattar
|
1809010WL058680
|
Nitin Malhu Chattar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505498
|
|
MR NITIN MHALAJI CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARNER
|
MH-09-010-009-001/447
(DHVALPURI)
|
1809010000NRG24200220240383783
|
21/02/2024
|
Reubai Mhalu Chattar
|
1809010WL058680
|
Reubai Mhalu Chattar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496933
|
|
CHATTAR REUBAI MHALAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
PARNER
|
MH-09-010-009-001/456
(DHVALPURI)
|
1809010000NRG24200220240383757
|
21/02/2024
|
Ankush Ramdas Bhangade
|
1809010WL058678
|
Ankush Ramdas Bhangade
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496953
|
|
MR RAMDAS GANPAT BHANGADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARNER
|
MH-09-010-009-001/456
(DHVALPURI)
|
1809010000NRG24200220240383758
|
21/02/2024
|
Ankush Ramdas Bhangade
|
1809010WL058678
|
Ankush Ramdas Bhangade
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496952
|
|
MR LAHU RAMDAS BHANGADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARNER
|
MH-09-010-009-001/456
(DHVALPURI)
|
1809010000NRG24200220240383759
|
21/02/2024
|
Ankush Ramdas Bhangade
|
1809010WL058678
|
Ankush Ramdas Bhangade
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496951
|
|
BHANGADE ANKUSH RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
PARNER
|
MH-09-010-009-001/518
(DHVALPURI)
|
1809010000NRG24200220240383768
|
21/02/2024
|
Dattatray Baban Chaudhari
|
1809010WL058679
|
Dattatray Baban Chaudhari
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496923
|
|
MR DATTATRAY BABAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARNER
|
MH-09-010-009-001/518
(DHVALPURI)
|
1809010000NRG24200220240383767
|
21/02/2024
|
Suman Dattatray Chaudhari
|
1809010WL058679
|
Suman Dattatray Chaudhari
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496924
|
|
MR DATTATRAY BABAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARNER
|
MH-09-010-009-001/558
(DHVALPURI)
|
1809010000NRG24200220240383785
|
21/02/2024
|
Babasaheb Maruti Darekar
|
1809010WL058680
|
Babasaheb Maruti Darekar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496962
|
|
DAREKAR BABASAHEB MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
PARNER
|
MH-09-010-009-001/558
(DHVALPURI)
|
1809010000NRG24200220240383786
|
21/02/2024
|
Vaishali Babasaheb Darekar
|
1809010WL058680
|
Vaishali Babasaheb Darekar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505467
|
|
DAREKAR VASIHALI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
PARNER
|
MH-09-010-009-001/584
(DHVALPURI)
|
1809010000NRG24200220240383773
|
21/02/2024
|
nikhil
|
1809010WL058679
|
nikhil
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496930
|
|
Mr. NIKHIL RAJENDRA DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PARNER
|
MH-09-010-009-001/584
(DHVALPURI)
|
1809010000NRG24200220240383771
|
21/02/2024
|
Raju
|
1809010WL058679
|
Raju
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496932
|
|
MR RAJU PIRAJI DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARNER
|
MH-09-010-009-001/584
(DHVALPURI)
|
1809010000NRG24200220240383772
|
21/02/2024
|
raju
|
1809010WL058679
|
raju
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496931
|
|
MR RAJU PIRAJI DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARNER
|
MH-09-010-009-001/598
(DHVALPURI)
|
1809010000NRG24200220240383779
|
21/02/2024
|
Gaubai Bhausaheb More
|
1809010WL058679
|
Gaubai Bhausaheb More
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496938
|
|
GANGABAI LAXMAN MORE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
PARNER
|
MH-09-010-009-001/598
(DHVALPURI)
|
1809010000NRG24200220240383778
|
21/02/2024
|
Laxman
|
1809010WL058679
|
Laxman
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496939
|
|
MR LAXMAN DASHRATH MORE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARNER
|
MH-09-010-009-001/687
(DHVALPURI)
|
1809010000NRG24200220240383760
|
21/02/2024
|
Aba Bhau Chaudhari
|
1809010WL058678
|
Aba Bhau Chaudhari
|
00415
|
SBIN0008012
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240496894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
PARNER
|
MH-09-010-009-001/687
(DHVALPURI)
|
1809010000NRG24200220240383761
|
21/02/2024
|
Somnath Aaba Chaudhari
|
1809010WL058678
|
Somnath Aaba Chaudhari
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496959
|
|
SUREKHA ABA CHAUDHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
PARNER
|
MH-09-010-009-001/690
(DHVALPURI)
|
1809010000NRG24200220240383762
|
21/02/2024
|
Aruna Nandkumar Chaudhari
|
1809010WL058678
|
Aruna Nandkumar Chaudhari
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505471
|
|
ARUNA NANDKUNAR CHAUDHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
PARNER
|
MH-09-010-009-001/709
(DHVALPURI)
|
1809010000NRG24200220240383787
|
21/02/2024
|
aabaa rakhma pathare
|
1809010WL058680
|
aabaa rakhma pathare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496957
|
|
PATHARE AABAJI RAKHMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
PARNER
|
MH-09-010-009-001/709
(DHVALPURI)
|
1809010000NRG24200220240383788
|
21/02/2024
|
Gangaram Aba Pathare
|
1809010WL058680
|
Gangaram Aba Pathare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505506
|
|
MR GANGARAM ABAJI PATHARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARNER
|
MH-09-010-009-001/709
(DHVALPURI)
|
1809010000NRG24200220240383789
|
21/02/2024
|
Sahila Gangaram Pathare
|
1809010WL058680
|
Sahila Gangaram Pathare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496943
|
|
MRS SHAILA GANGARAM PATHARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARNER
|
MH-09-010-009-001/805
(DHVALPURI)
|
1809010000NRG24200220240383818
|
21/02/2024
|
Saurabh Banshi Chaudhari
|
1809010WL058683
|
Saurabh Banshi Chaudhari
|
00415
|
SBIN0008012
|
554
|
554
|
Processed
|
24/04/2024
|
|
A114240505466
|
|
MR SAURABH BANSHI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARNER
|
MH-09-010-009-001/806
(DHVALPURI)
|
1809010000NRG24200220240383766
|
21/02/2024
|
Monika Somnath Chaudhari
|
1809010WL058678
|
Monika Somnath Chaudhari
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496965
|
|
Miss. MONIKA DAMODHAR BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARNER
|
MH-09-010-009-002/1396
(DHVALPURI)
|
1809010000NRG24200220240383803
|
21/02/2024
|
Mainabai Haribhau Bhusari
|
1809010WL058681
|
Mainabai Haribhau Bhusari
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240505469
|
|
MAINABAI HARIBHAU BHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARNER
|
MH-09-010-009-002/1622
(DHVALPURI)
|
1809010000NRG24200220240383808
|
21/02/2024
|
Ajinath Baban Bhujabal
|
1809010WL058681
|
Ajinath Baban Bhujabal
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505465
|
|
AJINATH BABAN BHUJBAL
|
HDFC BANK LTD(607152)
|
|
72
|
PARNER
|
MH-09-010-009-002/1622
(DHVALPURI)
|
1809010000NRG24200220240383807
|
21/02/2024
|
Ajinath Baban Bhujbal
|
1809010WL058681
|
Ajinath Baban Bhujbal
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505464
|
|
BHUJBAL THAKUBAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
PARNER
|
MH-09-010-009-002/1654
(DHVALPURI)
|
1809010000NRG24200220240383825
|
21/02/2024
|
sindhubai
|
1809010WL058683
|
sindhubai
|
00415
|
SBIN0008012
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240496950
|
|
MR SITARAM SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARNER
|
MH-09-010-009-002/1740
(DHVALPURI)
|
1809010000NRG24200220240383790
|
21/02/2024
|
Babasaheb Rangnath Thube
|
1809010WL058680
|
Babasaheb Rangnath Thube
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496926
|
|
MR BABASAHEB RANGNATH THUBE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARNER
|
MH-09-010-009-002/1740
(DHVALPURI)
|
1809010000NRG24200220240383791
|
21/02/2024
|
Babasaheb Rangnath Thube
|
1809010WL058680
|
Babasaheb Rangnath Thube
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505470
|
|
MRS USHA BABASAHEB THUBE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARNER
|
MH-09-010-009-002/1854
(DHVALPURI)
|
1809010000NRG24200220240383809
|
21/02/2024
|
SANDIP
|
1809010WL058681
|
SANDIP
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505507
|
|
PACHARNE ALKA BANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
PARNER
|
MH-09-010-009-002/200
(DHVALPURI)
|
1809010000NRG24200220240383827
|
21/02/2024
|
MEERA
|
1809010WL058683
|
MEERA
|
00415
|
SBIN0008012
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240496897
|
|
MEERA
|
INDUSIND BANK(607189)
|
|
78
|
PARNER
|
MH-09-010-009-002/2129
(DHVALPURI)
|
1809010000NRG24200220240383828
|
21/02/2024
|
AREFA USMAN PATEL
|
1809010WL058683
|
AREFA USMAN PATEL
|
00415
|
SBIN0008012
|
566
|
566
|
Processed
|
24/04/2024
|
|
A114240496945
|
|
MR USMAN BABU PATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARNER
|
MH-09-010-009-002/227
(DHVALPURI)
|
1809010000NRG24200220240383829
|
21/02/2024
|
VIMAL SHIVAJI RAJAPURE
|
1809010WL058683
|
VIMAL SHIVAJI RAJAPURE
|
00415
|
SBIN0008012
|
1132
|
1132
|
Processed
|
24/04/2024
|
|
A114240505460
|
|
MRS VIMAL SHIVAJI RAJAPURE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARNER
|
MH-09-010-009-002/2475
(DHVALPURI)
|
1809010000NRG24200220240383830
|
21/02/2024
|
Babsaheb Eknath Thorat
|
1809010WL058683
|
Babsaheb Eknath Thorat
|
00415
|
SBIN0008012
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240496964
|
|
MR BABASAHEB EKNATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARNER
|
MH-09-010-009-002/257
(DHVALPURI)
|
1809010000NRG24200220240383811
|
21/02/2024
|
HArish
|
1809010WL058681
|
HArish
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496925
|
|
MASTER HARISH KESHAV WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARNER
|
MH-09-010-009-002/730
(DHVALPURI)
|
1809010000NRG24200220240383816
|
21/02/2024
|
Nagnath
|
1809010WL058681
|
Nagnath
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496944
|
|
MR NAGANATH JABAJI VAVHAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARNER
|
MH-09-010-031-001/173
(MALKUP)
|
1809010000NRG24200220240383853
|
21/02/2024
|
BHAUSAHEB K SHINDE
|
1809010WL058689
|
BHAUSAHEB K SHINDE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496904
|
|
SHINDE BHAUSAHEB KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
PARNER
|
MH-09-010-031-001/177
(MALKUP)
|
1809010000NRG24200220240383855
|
21/02/2024
|
SUNITA VILAS SHINDE
|
1809010WL058689
|
SUNITA VILAS SHINDE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505491
|
|
SHINDE VILAS KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
PARNER
|
MH-09-010-031-001/285
(MALKUP)
|
1809010000NRG24200220240383859
|
21/02/2024
|
SHIVAJI GANGARAM KALE
|
1809010WL058689
|
SHIVAJI GANGARAM KALE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505473
|
|
MR SHIVAJI GANGARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARNER
|
MH-09-010-031-001/285
(MALKUP)
|
1809010000NRG24200220240383860
|
21/02/2024
|
SHIVAJI GANGARAM KALE
|
1809010WL058689
|
SHIVAJI GANGARAM KALE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505474
|
|
MR SHIVAJI GANGARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARNER
|
MH-09-010-031-001/303
(MALKUP)
|
1809010000NRG24200220240383861
|
21/02/2024
|
ABA AMBAJI NABAGE
|
1809010WL058689
|
ABA AMBAJI NABAGE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505478
|
|
NABAGE AABA ABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
PARNER
|
MH-09-010-031-001/303
(MALKUP)
|
1809010000NRG24200220240383862
|
21/02/2024
|
MANDABAI ABHA NABAGE
|
1809010WL058689
|
MANDABAI ABHA NABAGE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505479
|
|
MANDABAI ABA NABAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARNER
|
MH-09-010-031-001/325
(MALKUP)
|
1809010000NRG24200220240383864
|
21/02/2024
|
JAYASHRI MARUTI SHINDE
|
1809010WL058689
|
JAYASHRI MARUTI SHINDE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505463
|
|
MR JAYASHRI MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARNER
|
MH-09-010-031-001/325
(MALKUP)
|
1809010000NRG24200220240383863
|
21/02/2024
|
MARUTI THAKAJI SHINDE
|
1809010WL058689
|
MARUTI THAKAJI SHINDE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496890
|
|
GRAM P MALKUP AND GANGURDE SANJAY VISHWA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
PARNER
|
MH-09-010-031-001/325
(MALKUP)
|
1809010000NRG24200220240383865
|
21/02/2024
|
Sujit Shinde
|
1809010WL058689
|
Sujit Shinde
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505512
|
|
SUJIT MARUTI SHINDE
|
HDFC BANK LTD(607152)
|
|
92
|
PARNER
|
MH-09-010-031-001/33
(MALKUP)
|
1809010000NRG24200220240383866
|
21/02/2024
|
Tarachand
|
1809010WL058689
|
Tarachand
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496889
|
|
CHATTAR TARACHAND PRABHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
PARNER
|
MH-09-010-031-001/356
(MALKUP)
|
1809010000NRG24200220240383868
|
21/02/2024
|
BABAN ABAJI NABAGE
|
1809010WL058689
|
BABAN ABAJI NABAGE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505476
|
|
BABAN AMBAJI NABAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARNER
|
MH-09-010-031-001/356
(MALKUP)
|
1809010000NRG24200220240383869
|
21/02/2024
|
SHALUBAI BABAN NABAGE
|
1809010WL058689
|
SHALUBAI BABAN NABAGE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505477
|
|
MR BABAN AMBAJI NABAGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARNER
|
MH-09-010-031-001/357
(MALKUP)
|
1809010000NRG24200220240383870
|
21/02/2024
|
JAYASINGH A NABAGE
|
1809010WL058689
|
JAYASINGH A NABAGE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505502
|
|
JAYSING ABA NABAGE
|
HDFC BANK LTD(607152)
|
|
96
|
PARNER
|
MH-09-010-031-001/357
(MALKUP)
|
1809010000NRG24200220240383871
|
21/02/2024
|
Vijaya Jaysing Nabage
|
1809010WL058689
|
Vijaya Jaysing Nabage
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505503
|
|
VIJAYA JAYSING NABAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARNER
|
MH-09-010-031-001/382
(MALKUP)
|
1809010000NRG24200220240383872
|
21/02/2024
|
Krushna
|
1809010WL058689
|
Krushna
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496927
|
|
KRUSHNA SAHEB SHINDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
98
|
PARNER
|
MH-09-010-031-001/391
(MALKUP)
|
1809010000NRG24200220240383873
|
21/02/2024
|
Sujata Shivshankar Shinde
|
1809010WL058689
|
Sujata Shivshankar Shinde
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496895
|
|
MR SHIVSHANKAR VIJAYKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARNER
|
MH-09-010-031-001/412
(MALKUP)
|
1809010000NRG24200220240383874
|
21/02/2024
|
KIRAN PANDURANG SHINDE
|
1809010WL058689
|
KIRAN PANDURANG SHINDE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505497
|
|
MR KIRAN PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARNER
|
MH-09-010-031-001/412
(MALKUP)
|
1809010000NRG24200220240383875
|
21/02/2024
|
Puja k Shinde
|
1809010WL058689
|
Puja k Shinde
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496954
|
|
MRS PUJA KIRAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARNER
|
MH-09-010-031-001/68
(MALKUP)
|
1809010000NRG24200220240383877
|
21/02/2024
|
Gitanjali sakharam Nabage
|
1809010WL058689
|
Gitanjali sakharam Nabage
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496902
|
|
MRS GITANJALI SAKHARAM NABGE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARNER
|
MH-09-010-031-001/68
(MALKUP)
|
1809010000NRG24200220240383878
|
21/02/2024
|
SAkharam
|
1809010WL058689
|
SAkharam
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505487
|
|
MR SAKHARAM R NABAGE MRS GITANJALI S NAB
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARNER
|
MH-09-010-032-001/1000
(BHALAWANI)
|
1809010000NRG24200220240383879
|
21/02/2024
|
Vishal Sabaji Chattar
|
1809010WL058690
|
Vishal Sabaji Chattar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496946
|
|
MR VISHAL CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARNER
|
MH-09-010-032-001/1001
(BHALAWANI)
|
1809010000NRG24200220240383881
|
21/02/2024
|
avinash
|
1809010WL058690
|
avinash
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496920
|
|
Mr. SHITAL BALASAHEB THUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PARNER
|
MH-09-010-032-001/1001
(BHALAWANI)
|
1809010000NRG24200220240383880
|
21/02/2024
|
Avinash Ravsaheb Chemte
|
1809010WL058690
|
Avinash Ravsaheb Chemte
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496921
|
|
MR AVINASH RAOSAHEB CHEMATE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARNER
|
MH-09-010-032-001/1204
(BHALAWANI)
|
1809010000NRG24200220240383884
|
21/02/2024
|
Prashant sambhaji Raut
|
1809010WL058690
|
Prashant sambhaji Raut
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496898
|
|
Mr. Prashant Sambhaji Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
PARNER
|
MH-09-010-032-001/205
(BHALAWANI)
|
1809010000NRG24200220240383886
|
21/02/2024
|
Sarswati Raosaheb Chemate
|
1809010WL058690
|
Sarswati Raosaheb Chemate
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505496
|
|
CHEMATE SARSWATI RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
PARNER
|
MH-09-010-032-001/550
(BHALAWANI)
|
1809010000NRG24200220240383887
|
21/02/2024
|
Narayan Jagannath Rohakale
|
1809010WL058690
|
Narayan Jagannath Rohakale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505500
|
|
ROHOKALE NARAYAN JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
PARNER
|
MH-09-010-032-001/550
(BHALAWANI)
|
1809010000NRG24200220240383888
|
21/02/2024
|
Ranjana Narayan Rohokale
|
1809010WL058690
|
Ranjana Narayan Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505501
|
|
MR NARAYAN JAGANNATH ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARNER
|
MH-09-010-032-001/550
(BHALAWANI)
|
1809010000NRG24200220240383889
|
21/02/2024
|
Sanket Narayan Rohokale
|
1809010WL058690
|
Sanket Narayan Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496896
|
|
MR SANKET NARAYAN ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARNER
|
MH-09-010-032-001/611
(BHALAWANI)
|
1809010000NRG24200220240383892
|
21/02/2024
|
Anita Laxman Rohokale
|
1809010WL058690
|
Anita Laxman Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496966
|
|
Mrs. ANITA LAXMAN ROHOKALE
|
INDIAN BANK(607105)
|
|
112
|
PARNER
|
MH-09-010-032-001/611
(BHALAWANI)
|
1809010000NRG24200220240383890
|
21/02/2024
|
Janabai Sukhadev Rohakale
|
1809010WL058690
|
Janabai Sukhadev Rohakale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505515
|
|
MR LAXMAN SUKHDEV ROHOKALE MRS JANABAI S
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARNER
|
MH-09-010-032-001/611
(BHALAWANI)
|
1809010000NRG24200220240383891
|
21/02/2024
|
Laxman
|
1809010WL058690
|
Laxman
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496903
|
|
MR LAXMAN SUKHDEV ROHOKALE MRS JANABAI S
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARNER
|
MH-09-010-032-001/635
(BHALAWANI)
|
1809010000NRG24200220240383894
|
21/02/2024
|
Latabai Raju Rohokale
|
1809010WL058690
|
Latabai Raju Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505486
|
|
MRS LATABAI RAJU ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARNER
|
MH-09-010-032-001/635
(BHALAWANI)
|
1809010000NRG24200220240383895
|
21/02/2024
|
Pratik Raju Rohokale
|
1809010WL058690
|
Pratik Raju Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496941
|
|
MR PRATIP RAJU ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARNER
|
MH-09-010-032-001/635
(BHALAWANI)
|
1809010000NRG24200220240383893
|
21/02/2024
|
Raju Sopan Rohokale
|
1809010WL058690
|
Raju Sopan Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505485
|
|
RAJU SOPAN ROHOKALE
|
AXIS BANK(607153)
|
|
117
|
PARNER
|
MH-09-010-032-001/676
(BHALAWANI)
|
1809010000NRG24200220240383896
|
21/02/2024
|
Balasaheb Rambhau Rohakale
|
1809010WL058690
|
Balasaheb Rambhau Rohakale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496929
|
|
MR BALASAHEB RAMADAS ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARNER
|
MH-09-010-032-001/676
(BHALAWANI)
|
1809010000NRG24200220240383897
|
21/02/2024
|
Shakuntala Balasaheb Rohokale
|
1809010WL058690
|
Shakuntala Balasaheb Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496928
|
|
ROHOKALE SHAKUNTALA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
PARNER
|
MH-09-010-032-001/914
(BHALAWANI)
|
1809010000NRG24200220240383898
|
21/02/2024
|
Babai Sabaji Chattar
|
1809010WL058690
|
Babai Sabaji Chattar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496919
|
|
CHATTAR BABAI SABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
PARNER
|
MH-09-010-032-001/932
(BHALAWANI)
|
1809010000NRG24200220240383899
|
21/02/2024
|
Devidas Nandu Rohakle
|
1809010WL058690
|
Devidas Nandu Rohakle
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496937
|
|
MR DEVIDAS NANDU ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARNER
|
MH-09-010-032-001/932
(BHALAWANI)
|
1809010000NRG24200220240383900
|
21/02/2024
|
Devidas Nandu Rohokale
|
1809010WL058690
|
Devidas Nandu Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240496936
|
|
ROHINI DEVIDAS ROHOKALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
PARNER
|
MH-09-010-040-001/1324
(GOREGOAN)
|
1809010000NRG24200220240383905
|
21/02/2024
|
Ashok S tambe
|
1809010WL058693
|
Ashok S tambe
|
00415
|
SBIN0008012
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240496922
|
|
MR ASHOK SABAJI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARNER
|
MH-09-010-040-001/209
(GOREGOAN)
|
1809010000NRG24200220240383910
|
21/02/2024
|
pandurang malhari Narsale
|
1809010WL058693
|
pandurang malhari Narsale
|
00415
|
SBIN0008012
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240496893
|
|
NARSALE PANDURANG MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
PARNER
|
MH-09-010-040-001/209
(GOREGOAN)
|
1809010000NRG24200220240383911
|
21/02/2024
|
Pandurang Malhari Narsale
|
1809010WL058693
|
Pandurang Malhari Narsale
|
00415
|
SBIN0008012
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240496892
|
|
NARSALE VARSHA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
PARNER
|
MH-09-010-040-001/221
(GOREGOAN)
|
1809010000NRG24200220240383912
|
21/02/2024
|
PANMAND REVAJI RAMU
|
1809010WL058693
|
PANMAND REVAJI RAMU
|
00415
|
SBIN0008012
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240496888
|
|
REVAJI RAMU PANMAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PARNER
|
MH-09-010-040-001/239
(GOREGOAN)
|
1809010000NRG24200220240383919
|
21/02/2024
|
Shalan Balasaheb Nangare
|
1809010WL058693
|
Shalan Balasaheb Nangare
|
00415
|
SBIN0008012
|
1108
|
1108
|
Processed
|
24/04/2024
|
|
A114240505472
|
|
MRS SHALAN BALASAHEB NANGARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARNER
|
MH-09-010-040-001/4
(GOREGOAN)
|
1809010000NRG24200220240383925
|
21/02/2024
|
Mandabai Popat Tambe
|
1809010WL058693
|
Mandabai Popat Tambe
|
00415
|
SBIN0008012
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240496940
|
|
MANDABAI POPAT TAMBE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
PARNER
|
MH-09-010-040-001/405
(GOREGOAN)
|
1809010000NRG24200220240383926
|
21/02/2024
|
Aruna Dnyandev Narsale
|
1809010WL058693
|
Aruna Dnyandev Narsale
|
00415
|
SBIN0008012
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240496917
|
|
NARSALE ARUNABAI DNYNADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
PARNER
|
MH-09-010-040-001/419
(GOREGOAN)
|
1809010000NRG24200220240383928
|
21/02/2024
|
bhau karbhari narsale
|
1809010WL058693
|
bhau karbhari narsale
|
00415
|
SBIN0008012
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240505482
|
|
MR BHAU KARBHARI NARSALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARNER
|
MH-09-010-040-001/447
(GOREGOAN)
|
1809010000NRG24200220240383931
|
21/02/2024
|
Dnyandev Gangaram Khenat
|
1809010WL058693
|
Dnyandev Gangaram Khenat
|
00415
|
SBIN0008012
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240505513
|
|
MR DAYANAND GANGARAM KHENAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARNER
|
MH-09-010-040-001/449
(GOREGOAN)
|
1809010000NRG24200220240383932
|
21/02/2024
|
GUlab Bhikan Shailkh
|
1809010WL058693
|
GUlab Bhikan Shailkh
|
00415
|
SBIN0008012
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240496913
|
|
MR GULAB BHIKEN SHAIKH MRS SHAHIDA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARNER
|
MH-09-010-040-001/563
(GOREGOAN)
|
1809010000NRG24200220240383935
|
21/02/2024
|
RAMADAS
|
1809010WL058693
|
RAMADAS
|
00415
|
SBIN0008012
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240505514
|
|
MR RAMDAS CHIMA NARSALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARNER
|
MH-09-010-040-001/581
(GOREGOAN)
|
1809010000NRG24200220240383936
|
21/02/2024
|
janya
|
1809010WL058693
|
janya
|
00415
|
SBIN0008012
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240496911
|
|
MR JANYABAPU NANA NARSALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARNER
|
MH-09-010-040-001/581
(GOREGOAN)
|
1809010000NRG24200220240383937
|
21/02/2024
|
nada
|
1809010WL058693
|
nada
|
00415
|
SBIN0008012
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240496910
|
|
NANDABAI JANYABAPU NARSALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
PARNER
|
MH-09-010-040-001/581
(GOREGOAN)
|
1809010000NRG24200220240383938
|
21/02/2024
|
Sandeep
|
1809010WL058693
|
Sandeep
|
00415
|
SBIN0008012
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240496909
|
|
NARASALE SANDEEP JANYABAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
PARNER
|
MH-09-010-040-001/606
(GOREGOAN)
|
1809010000NRG24200220240383941
|
21/02/2024
|
Bhaguji Nana Narasale
|
1809010WL058693
|
Bhaguji Nana Narasale
|
00415
|
SBIN0008012
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240496942
|
|
BHAGUJI NANA NARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PARNER
|
MH-09-010-040-001/606
(GOREGOAN)
|
1809010000NRG24200220240383940
|
21/02/2024
|
Sulabai Nana Narasale
|
1809010WL058693
|
Sulabai Nana Narasale
|
00415
|
SBIN0008012
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240496914
|
|
NARSALE SULABAI NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
PARNER
|
MH-09-010-040-001/699
(GOREGOAN)
|
1809010000NRG24200220240383942
|
21/02/2024
|
krushna
|
1809010WL058693
|
krushna
|
00415
|
SBIN0008012
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240505488
|
|
KRUSHNA VISHWANATH NANGARE
|
AXIS BANK(607153)
|
|
139
|
PARNER
|
MH-09-010-040-001/699
(GOREGOAN)
|
1809010000NRG24200220240383943
|
21/02/2024
|
Surekha Krushna Nangare
|
1809010WL058693
|
Surekha Krushna Nangare
|
00415
|
SBIN0008012
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240496901
|
|
MR KRISHNA VISHWANATH NANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163279
|
163279
|
|
|
|
|
|
|
|
|
140
|
PARNER
|
MH-09-010-040-001/603
(GOREGOAN)
|
1809010000NRG24200220240383939
|
21/02/2024
|
Ashok Sampat Narsale
|
1809010WL058693
|
Ashok Sampat Narsale
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240505511
|
|
ASHOK SAMPAT NARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
141
|
PARNER
|
MH-09-010-032-001/1033
(BHALAWANI)
|
1809010000NRG24200220240383882
|
21/02/2024
|
Dipak Ashok Rohokale
|
1809010WL058690
|
Dipak Ashok Rohokale
|
041
|
YESB0000847
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505510
|
|
Mr. DIPAK ASHOK ROHOKALE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PARNER
|
MH-09-010-032-001/1033
(BHALAWANI)
|
1809010000NRG24200220240383883
|
21/02/2024
|
Nikita Dipak Rohokale
|
1809010WL058690
|
Nikita Dipak Rohokale
|
041
|
YESB0000847
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240505509
|
|
NIKITA RAOSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231068
|
231068
|
|
|
|
|
|
|
|