|
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-09-010-054-001/565
(LONI HAVALI)
|
1809010000NRG24210320240449215
|
21/03/2024
|
Sakhubai baban bangar
|
1809010WL066949
|
Sakhubai baban bangar
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680151
|
|
BANGAR SAKHUBAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
PARNER
|
MH-09-010-103-001/311
(PALVE BK)
|
1809010000NRG24210320240449219
|
21/03/2024
|
sonali rahul palaskar
|
1809010WL066950
|
sonali rahul palaskar
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680152
|
|
SONALI RAHUL PALASKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-002-001/528
(PALASPUR)
|
1809010000NRG24210320240449329
|
21/03/2024
|
Rangnath Sadashiv Aher
|
1809010WL066961
|
Rangnath Sadashiv Aher
|
00048
|
BKID0000502
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680125
|
|
AHER RANGNATH SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-002-001/217
(PALASPUR)
|
1809010000NRG24210320240449325
|
21/03/2024
|
Sahil Dattatray Aher
|
1809010WL066961
|
Sahil Dattatray Aher
|
00048
|
BKID0000609
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680185
|
|
SAHIL DATTATRAY AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PARNER
|
MH-09-010-002-001/217
(PALASPUR)
|
1809010000NRG24210320240449324
|
21/03/2024
|
Dattatray Karbhari Aher
|
1809010WL066961
|
Dattatray Karbhari Aher
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680180
|
|
Mr. DATTATRAY KARBHARI AHER
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARNER
|
MH-09-010-002-001/238
(PALASPUR)
|
1809010000NRG24210320240449327
|
21/03/2024
|
Mangal Narayan Aher
|
1809010WL066961
|
Mangal Narayan Aher
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680147
|
|
Mrs. MANGAL NARAYAN AHER
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARNER
|
MH-09-010-002-001/238
(PALASPUR)
|
1809010000NRG24210320240449328
|
21/03/2024
|
Sagar Narayan Aher
|
1809010WL066961
|
Sagar Narayan Aher
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680148
|
|
SAGAR NARAYAN AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
PARNER
|
MH-09-010-103-001/165
(PALVE BK)
|
1809010000NRG24210320240449217
|
21/03/2024
|
Balu ananda aapte
|
1809010WL066950
|
Balu ananda aapte
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680149
|
|
MINA BALASAHEB APATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
PARNER
|
MH-09-010-054-001/570
(LONI HAVALI)
|
1809010000NRG24210320240449216
|
21/03/2024
|
mangal Kishor kolhe
|
1809010WL066949
|
mangal Kishor kolhe
|
00051
|
MAHB0001834
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680150
|
|
MANGAL KISHOR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
PARNER
|
MH-09-010-041-002/102
(KINHI)
|
1809010000NRG24210320240449197
|
21/03/2024
|
Balu
|
1809010WL066943
|
Balu
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680177
|
|
BALU BHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARNER
|
MH-09-010-041-002/102
(KINHI)
|
1809010000NRG24210320240449198
|
21/03/2024
|
Balu
|
1809010WL066943
|
Balu
|
00089
|
CBIN0281860
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105680176
|
|
BALU BHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
12
|
PARNER
|
MH-09-010-036-001/70
(SAROLA ADIVAI)
|
1809010000NRG24210320240449222
|
21/03/2024
|
Madhukar Damodar Shinde
|
1809010WL066951
|
Madhukar Damodar Shinde
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105680192
|
|
MRS USHABAI MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARNER
|
MH-09-010-036-001/70
(SAROLA ADIVAI)
|
1809010000NRG24210320240449223
|
21/03/2024
|
Madhukar Damodar Shinde
|
1809010WL066951
|
Madhukar Damodar Shinde
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680191
|
|
MRS USHABAI MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARNER
|
MH-09-010-054-001/478
(LONI HAVALI)
|
1809010000NRG24210320240449214
|
21/03/2024
|
Hausabai Thaka Narode
|
1809010WL066949
|
Hausabai Thaka Narode
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680163
|
|
NARODE HAUSABAI THAKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
PARNER
|
MH-09-010-055-001/98
(HANGA)
|
1809010000NRG24210320240449205
|
21/03/2024
|
Saguna
|
1809010WL066945
|
Saguna
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105680126
|
|
MISS SAGUNA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARNER
|
MH-09-010-055-001/98
(HANGA)
|
1809010000NRG24210320240449206
|
21/03/2024
|
Saguna
|
1809010WL066945
|
Saguna
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105680127
|
|
MISS SAGUNA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARNER
|
MH-09-010-103-001/53
(PALVE BK)
|
1809010000NRG24210320240449221
|
21/03/2024
|
Jadhav Zumbar Kisan
|
1809010WL066950
|
Jadhav Zumbar Kisan
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680193
|
|
JADHAV ZUMBAR KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
18
|
PARNER
|
MH-09-010-002-001/238
(PALASPUR)
|
1809010000NRG24210320240449326
|
21/03/2024
|
Narayan Sadashiv Aher
|
1809010WL066961
|
Narayan Sadashiv Aher
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680138
|
|
MR NARAYAN SADASHIV AHER
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARNER
|
MH-09-010-009-002/1334
(DHVALPURI)
|
1809010000NRG24210320240449228
|
21/03/2024
|
Jayshri
|
1809010WL066954
|
Jayshri
|
00415
|
SBIN0007160
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2105680171
|
|
MRS JAYASHRI GITARAM BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARNER
|
MH-09-010-009-002/1334
(DHVALPURI)
|
1809010000NRG24210320240449229
|
21/03/2024
|
Jayshri
|
1809010WL066954
|
Jayshri
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105680170
|
|
MRS JAYASHRI GITARAM BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARNER
|
MH-09-010-009-002/1370
(DHVALPURI)
|
1809010000NRG24210320240449236
|
21/03/2024
|
Nanda
|
1809010WL066954
|
Nanda
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105680169
|
|
MRS NANDABAI BALKRISHNA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARNER
|
MH-09-010-009-002/1370
(DHVALPURI)
|
1809010000NRG24210320240449237
|
21/03/2024
|
Nanda
|
1809010WL066954
|
Nanda
|
00415
|
SBIN0007160
|
819
|
819
|
Processed
|
23/03/2024
|
|
2105680168
|
|
MRS NANDABAI BALKRISHNA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARNER
|
MH-09-010-009-002/3072
(DHVALPURI)
|
1809010000NRG24210320240449246
|
21/03/2024
|
sunita
|
1809010WL066954
|
sunita
|
00415
|
SBIN0007160
|
819
|
819
|
Processed
|
23/03/2024
|
|
2105680155
|
|
SUNITA DATTATRAY GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARNER
|
MH-09-010-009-002/3072
(DHVALPURI)
|
1809010000NRG24210320240449247
|
21/03/2024
|
sunita
|
1809010WL066954
|
sunita
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105680154
|
|
SUNITA DATTATRAY GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARNER
|
MH-09-010-040-001/144
(GOREGOAN)
|
1809010000NRG24210320240449266
|
21/03/2024
|
Ranjana Nabaji Tambe
|
1809010WL066958
|
Ranjana Nabaji Tambe
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105680130
|
|
TAMBE RANJANA NABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
PARNER
|
MH-09-010-040-001/231
(GOREGOAN)
|
1809010000NRG24210320240449273
|
21/03/2024
|
Bhanudas Kashinath Nangare
|
1809010WL066958
|
Bhanudas Kashinath Nangare
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680186
|
|
NANGARE BHANUDAS KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
PARNER
|
MH-09-010-040-001/231
(GOREGOAN)
|
1809010000NRG24210320240449274
|
21/03/2024
|
Indubai Bhanudas Nangare
|
1809010WL066958
|
Indubai Bhanudas Nangare
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680187
|
|
MRS INDUBAI BHANUDAS NANGARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARNER
|
MH-09-010-040-001/231
(GOREGOAN)
|
1809010000NRG24210320240449275
|
21/03/2024
|
Sunita
|
1809010WL066958
|
Sunita
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680166
|
|
MRS SUNITA VITTHAL NANGARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARNER
|
MH-09-010-040-001/272
(GOREGOAN)
|
1809010000NRG24210320240449280
|
21/03/2024
|
Manda Suresh Chaure
|
1809010WL066958
|
Manda Suresh Chaure
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680134
|
|
Mrs. MANDABAI SURESH CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARNER
|
MH-09-010-040-001/272
(GOREGOAN)
|
1809010000NRG24210320240449279
|
21/03/2024
|
Suresh Jabaji Chaure
|
1809010WL066958
|
Suresh Jabaji Chaure
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680133
|
|
SURESH CHAURE MANDA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARNER
|
MH-09-010-040-001/378
(GOREGOAN)
|
1809010000NRG24210320240449283
|
21/03/2024
|
Tainur
|
1809010WL066958
|
Tainur
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680174
|
|
TAINUR MUNIRBBHAI TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARNER
|
MH-09-010-040-001/405
(GOREGOAN)
|
1809010000NRG24210320240449286
|
21/03/2024
|
Bapu
|
1809010WL066958
|
Bapu
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680184
|
|
NARASALE BAPURAV DNYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
33
|
PARNER
|
MH-09-010-009-002/1335
(DHVALPURI)
|
1809010000NRG24210320240449230
|
21/03/2024
|
kantabai birdev vavhal
|
1809010WL066954
|
kantabai birdev vavhal
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105680141
|
|
VAVHAL KANTABAI BIRUDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
PARNER
|
MH-09-010-009-002/1335
(DHVALPURI)
|
1809010000NRG24210320240449231
|
21/03/2024
|
kantabai birdev vavhal
|
1809010WL066954
|
kantabai birdev vavhal
|
00415
|
SBIN0008012
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2105680142
|
|
VAVHAL KANTABAI BIRUDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
PARNER
|
MH-09-010-009-002/1347
(DHVALPURI)
|
1809010000NRG24210320240449232
|
21/03/2024
|
Gitabai Balu Bhusari
|
1809010WL066954
|
Gitabai Balu Bhusari
|
00415
|
SBIN0008012
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2105680160
|
|
MR BALU SHANKAR BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARNER
|
MH-09-010-009-002/1347
(DHVALPURI)
|
1809010000NRG24210320240449233
|
21/03/2024
|
Gitabai Balu Bhusari
|
1809010WL066954
|
Gitabai Balu Bhusari
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105680159
|
|
MR BALU SHANKAR BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARNER
|
MH-09-010-009-002/1368
(DHVALPURI)
|
1809010000NRG24210320240449234
|
21/03/2024
|
Prabhakar Karbhri Gawade
|
1809010WL066954
|
Prabhakar Karbhri Gawade
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105680162
|
|
PRABHAKAR KARBHARI GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARNER
|
MH-09-010-009-002/1368
(DHVALPURI)
|
1809010000NRG24210320240449235
|
21/03/2024
|
Prabhakar Karbhri Gawade
|
1809010WL066954
|
Prabhakar Karbhri Gawade
|
00415
|
SBIN0008012
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2105680161
|
|
PRABHAKAR KARBHARI GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARNER
|
MH-09-010-009-002/1396
(DHVALPURI)
|
1809010000NRG24210320240449238
|
21/03/2024
|
Mainabai Haribhau Bhusari
|
1809010WL066954
|
Mainabai Haribhau Bhusari
|
00415
|
SBIN0008012
|
819
|
819
|
Processed
|
23/03/2024
|
|
2105680189
|
|
MAINABAI HARIBHAU BHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARNER
|
MH-09-010-009-002/1396
(DHVALPURI)
|
1809010000NRG24210320240449239
|
21/03/2024
|
Mainabai Haribhau Bhusari
|
1809010WL066954
|
Mainabai Haribhau Bhusari
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105680188
|
|
MAINABAI HARIBHAU BHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARNER
|
MH-09-010-009-002/1401
(DHVALPURI)
|
1809010000NRG24210320240449240
|
21/03/2024
|
Sanjay Maruti Gawade
|
1809010WL066954
|
Sanjay Maruti Gawade
|
00415
|
SBIN0008012
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2105680158
|
|
SANJAY MARUTI GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARNER
|
MH-09-010-009-002/1401
(DHVALPURI)
|
1809010000NRG24210320240449241
|
21/03/2024
|
Sanjay Maruti Gawade
|
1809010WL066954
|
Sanjay Maruti Gawade
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105680157
|
|
SANJAY MARUTI GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARNER
|
MH-09-010-009-002/1428
(DHVALPURI)
|
1809010000NRG24210320240449242
|
21/03/2024
|
Kamal Vithoba Vavhal
|
1809010WL066954
|
Kamal Vithoba Vavhal
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105680143
|
|
VAVHAL KAMAL VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
PARNER
|
MH-09-010-009-002/1428
(DHVALPURI)
|
1809010000NRG24210320240449244
|
21/03/2024
|
Kamal Vithoba Vavhal
|
1809010WL066954
|
Kamal Vithoba Vavhal
|
00415
|
SBIN0008012
|
819
|
819
|
Processed
|
23/03/2024
|
|
2105680144
|
|
VAVHAL KAMAL VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
PARNER
|
MH-09-010-009-002/1428
(DHVALPURI)
|
1809010000NRG24210320240449245
|
21/03/2024
|
WAVHAL SUDHAKAR VITHOBA
|
1809010WL066954
|
WAVHAL SUDHAKAR VITHOBA
|
00415
|
SBIN0008012
|
819
|
819
|
Processed
|
23/03/2024
|
|
2105680182
|
|
WAVHAL SUDAM VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
PARNER
|
MH-09-010-009-002/1428
(DHVALPURI)
|
1809010000NRG24210320240449243
|
21/03/2024
|
WAVHAL SUDHAKAR VITHOBA
|
1809010WL066954
|
WAVHAL SUDHAKAR VITHOBA
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105680183
|
|
WAVHAL SUDAM VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
PARNER
|
MH-09-010-040-001/209
(GOREGOAN)
|
1809010000NRG24210320240449269
|
21/03/2024
|
pandurang malhari Narsale
|
1809010WL066958
|
pandurang malhari Narsale
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105680179
|
|
NARSALE PANDURANG MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
PARNER
|
MH-09-010-040-001/209
(GOREGOAN)
|
1809010000NRG24210320240449270
|
21/03/2024
|
Pandurang Malhari Narsale
|
1809010WL066958
|
Pandurang Malhari Narsale
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105680178
|
|
NARSALE VARSHA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
PARNER
|
MH-09-010-040-001/239
(GOREGOAN)
|
1809010000NRG24210320240449278
|
21/03/2024
|
Shalan Balasaheb Nangare
|
1809010WL066958
|
Shalan Balasaheb Nangare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680165
|
|
MRS SHALAN BALASAHEB NANGARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARNER
|
MH-09-010-040-001/405
(GOREGOAN)
|
1809010000NRG24210320240449285
|
21/03/2024
|
Aruna Dnyandev Narsale
|
1809010WL066958
|
Aruna Dnyandev Narsale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680136
|
|
NARSALE ARUNABAI DNYNADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
PARNER
|
MH-09-010-040-001/419
(GOREGOAN)
|
1809010000NRG24210320240449287
|
21/03/2024
|
bhau karbhari narsale
|
1809010WL066958
|
bhau karbhari narsale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680190
|
|
MR BHAU KARBHARI NARSALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARNER
|
MH-09-010-040-001/449
(GOREGOAN)
|
1809010000NRG24210320240449291
|
21/03/2024
|
GUlab Bhikan Shailkh
|
1809010WL066958
|
GUlab Bhikan Shailkh
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680131
|
|
MR GULAB BHIKEN SHAIKH MRS SHAHIDA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARNER
|
MH-09-010-040-001/581
(GOREGOAN)
|
1809010000NRG24210320240449295
|
21/03/2024
|
janya
|
1809010WL066958
|
janya
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680167
|
|
MR JANYABAPU NANA NARSALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARNER
|
MH-09-010-040-001/581
(GOREGOAN)
|
1809010000NRG24210320240449296
|
21/03/2024
|
nada
|
1809010WL066958
|
nada
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680128
|
|
NANDABAI JANYABAPU NARSALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
PARNER
|
MH-09-010-040-001/581
(GOREGOAN)
|
1809010000NRG24210320240449297
|
21/03/2024
|
Sandeep
|
1809010WL066958
|
Sandeep
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680129
|
|
NARASALE SANDEEP JANYABAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
PARNER
|
MH-09-010-040-001/606
(GOREGOAN)
|
1809010000NRG24210320240449300
|
21/03/2024
|
Bhaguji Nana Narasale
|
1809010WL066958
|
Bhaguji Nana Narasale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680139
|
|
BHAGUJI NANA NARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARNER
|
MH-09-010-040-001/606
(GOREGOAN)
|
1809010000NRG24210320240449299
|
21/03/2024
|
Sulabai Nana Narasale
|
1809010WL066958
|
Sulabai Nana Narasale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680132
|
|
NARSALE SULABAI NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
PARNER
|
MH-09-010-040-001/699
(GOREGOAN)
|
1809010000NRG24210320240449301
|
21/03/2024
|
krushna
|
1809010WL066958
|
krushna
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680173
|
|
KRUSHNA VISHWANATH NANGARE
|
AXIS BANK(607153)
|
|
59
|
PARNER
|
MH-09-010-040-001/699
(GOREGOAN)
|
1809010000NRG24210320240449302
|
21/03/2024
|
Surekha Krushna Nangare
|
1809010WL066958
|
Surekha Krushna Nangare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680172
|
|
MR KRISHNA VISHWANATH NANGARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARNER
|
MH-09-010-040-001/778
(GOREGOAN)
|
1809010000NRG24210320240449305
|
21/03/2024
|
Santosh Baban Narasale
|
1809010WL066958
|
Santosh Baban Narasale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680137
|
|
SANTOSH BABAN NARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARNER
|
MH-09-010-040-001/95
(GOREGOAN)
|
1809010000NRG24210320240449309
|
21/03/2024
|
Pravin Bansi Khodade
|
1809010WL066958
|
Pravin Bansi Khodade
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680135
|
|
PRAVIN BANSHI KHODADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
62
|
PARNER
|
MH-09-010-002-001/528
(PALASPUR)
|
1809010000NRG24210320240449330
|
21/03/2024
|
Shalini Rangnath Aher
|
1809010WL066961
|
Shalini Rangnath Aher
|
00415
|
SBIN0009062
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680145
|
|
AHER SHALINI RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
63
|
PARNER
|
MH-09-010-102-001/121
(KADUS)
|
1809010000NRG24210320240449211
|
21/03/2024
|
uddhav Shankar Shinde
|
1809010WL066948
|
uddhav Shankar Shinde
|
00415
|
SBIN0013666
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105680164
|
|
MR UDDHAV SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24210320240449212
|
21/03/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL066948
|
DATTATRAY BALASAHEB gHPDAKE
|
00415
|
SBIN0013666
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2105680153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24210320240449213
|
21/03/2024
|
VANDANA DATTATRAY GHODAKE
|
1809010WL066948
|
VANDANA DATTATRAY GHODAKE
|
00415
|
SBIN0013666
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2105680156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PARNER
|
MH-09-010-103-001/309
(PALVE BK)
|
1809010000NRG24210320240449218
|
21/03/2024
|
haribhau dnyandev apate
|
1809010WL066950
|
haribhau dnyandev apate
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680140
|
|
HARIBHAU DNYANDEV AP
|
BANK OF BARODA(606985)
|
|
67
|
PARNER
|
MH-09-010-103-001/45
(PALVE BK)
|
1809010000NRG24210320240449220
|
21/03/2024
|
sunita
|
1809010WL066950
|
sunita
|
00415
|
SBIN0013666
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105680175
|
|
MRS SUNITA RAJARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
68
|
PARNER
|
MH-09-010-002-001/528
(PALASPUR)
|
1809010000NRG24210320240449331
|
21/03/2024
|
Amit Rangnath Aher
|
1809010WL066961
|
Amit Rangnath Aher
|
00415
|
SBIN0018048
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680181
|
|
AMIT RANGNATH AHER
|
IDBI BANK(607095)
|
|
69
|
PARNER
|
MH-09-010-002-001/528
(PALASPUR)
|
1809010000NRG24210320240449332
|
21/03/2024
|
Puja Amit Aher
|
1809010WL066961
|
Puja Amit Aher
|
00415
|
SBIN0018048
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2105680146
|
|
MRS POOJA AMIT AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113022
|
113022
|
|
|
|
|
|
|
|