|
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-09-010-103-001/311
(PALVE BK)
|
1809010000NRG24250920230195926
|
25/09/2023
|
sonali rahul palaskar
|
1809010WL031868
|
sonali rahul palaskar
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791187
|
|
SONALI RAHUL PALASKA
|
BANK OF BARODA(606985)
|
|
2
|
PARNER
|
MH-09-010-103-001/311
(PALVE BK)
|
1809010000NRG24250920230195927
|
25/09/2023
|
sonali rahul palaskar
|
1809010WL031868
|
sonali rahul palaskar
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791188
|
|
SONALI RAHUL PALASKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-016-001/266
(NANDUR PATHER)
|
1809010000NRG24250920230196406
|
25/09/2023
|
Pooja ramchandra deshmane
|
1809010WL031918
|
Pooja ramchandra deshmane
|
00051
|
MAHB0000714
|
320
|
320
|
Processed
|
26/09/2023
|
|
5874791224
|
|
Miss. Pooja Ramchandra Deshmane
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARNER
|
MH-09-010-016-001/406
(NANDUR PATHER)
|
1809010000NRG24250920230196420
|
25/09/2023
|
Dnyandev Gabaji Deshmane
|
1809010WL031918
|
Dnyandev Gabaji Deshmane
|
00051
|
MAHB0000714
|
995
|
995
|
Processed
|
26/09/2023
|
|
5874791233
|
|
DNYANDEO GABAJI DESHMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
5
|
PARNER
|
MH-09-010-103-001/165
(PALVE BK)
|
1809010000NRG24250920230195922
|
25/09/2023
|
Balu ananda aapte
|
1809010WL031868
|
Balu ananda aapte
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791234
|
|
MINA BALASAHEB APATE
|
BANK OF BARODA(606985)
|
|
6
|
PARNER
|
MH-09-010-103-001/165
(PALVE BK)
|
1809010000NRG24250920230195923
|
25/09/2023
|
Balu ananda aapte
|
1809010WL031868
|
Balu ananda aapte
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791235
|
|
MINA BALASAHEB APATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
PARNER
|
MH-09-010-053-001/187
(DIKSAL)
|
1809010000NRG24250920230195904
|
25/09/2023
|
Nimase Satish Paraji
|
1809010WL031866
|
Nimase Satish Paraji
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791163
|
|
Mr. SATISH PARAJI NIMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARNER
|
MH-09-010-053-001/60
(DIKSAL)
|
1809010000NRG24250920230195910
|
25/09/2023
|
ASHOK
|
1809010WL031866
|
ASHOK
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791168
|
|
KAKADE ZUMBAR PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
PARNER
|
MH-09-010-053-001/60
(DIKSAL)
|
1809010000NRG24250920230195912
|
25/09/2023
|
ASHOK ZAEBARE KAKADE
|
1809010WL031866
|
ASHOK ZAEBARE KAKADE
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791167
|
|
Mr. ASHOK ZUMBAR KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARNER
|
MH-09-010-053-001/60
(DIKSAL)
|
1809010000NRG24250920230195911
|
25/09/2023
|
Savkar Zumbar Kakade
|
1809010WL031866
|
Savkar Zumbar Kakade
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791166
|
|
KAKADE SAVKAR ZUMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
11
|
PARNER
|
MH-09-010-016-001/196
(NANDUR PATHER)
|
1809010000NRG24250920230196391
|
25/09/2023
|
Chandrabhaga Savkar Pawar
|
1809010WL031918
|
Chandrabhaga Savkar Pawar
|
00089
|
CBIN0281860
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874791194
|
|
PAWAR CHANDRABHAGA SAWKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
PARNER
|
MH-09-010-016-001/196
(NANDUR PATHER)
|
1809010000NRG24250920230196075
|
25/09/2023
|
Chandrabhaga Savkar Pawar
|
1809010WL031888
|
Chandrabhaga Savkar Pawar
|
00089
|
CBIN0281860
|
1100
|
1100
|
Processed
|
26/09/2023
|
|
5874791195
|
|
PAWAR CHANDRABHAGA SAWKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
PARNER
|
MH-09-010-016-001/196
(NANDUR PATHER)
|
1809010000NRG24250920230196390
|
25/09/2023
|
sunada
|
1809010WL031918
|
sunada
|
00089
|
CBIN0281860
|
546
|
546
|
Processed
|
26/09/2023
|
|
5874791169
|
|
AGARE SUNANDA SYAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
PARNER
|
MH-09-010-016-001/22
(NANDUR PATHER)
|
1809010000NRG24250920230196398
|
25/09/2023
|
Sangita Savaleram Rajdev
|
1809010WL031918
|
Sangita Savaleram Rajdev
|
00089
|
CBIN0281860
|
860
|
860
|
Processed
|
26/09/2023
|
|
5874791228
|
|
RAJDEO PUSHAPA SAWALERAM M G SANGITA L R
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
PARNER
|
MH-09-010-016-001/22
(NANDUR PATHER)
|
1809010000NRG24250920230196082
|
25/09/2023
|
Sangita Savaleram Rajdev
|
1809010WL031888
|
Sangita Savaleram Rajdev
|
00089
|
CBIN0281860
|
1056
|
1056
|
Processed
|
26/09/2023
|
|
5874791229
|
|
RAJDEO PUSHAPA SAWALERAM M G SANGITA L R
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
PARNER
|
MH-09-010-016-001/22
(NANDUR PATHER)
|
1809010000NRG24250920230196397
|
25/09/2023
|
Savaleram Laxman Rajdev
|
1809010WL031918
|
Savaleram Laxman Rajdev
|
00089
|
CBIN0281860
|
860
|
860
|
Processed
|
26/09/2023
|
|
5874791193
|
|
Mr. SAWALA LAXMAN RAJDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARNER
|
MH-09-010-016-001/266
(NANDUR PATHER)
|
1809010000NRG24250920230196405
|
25/09/2023
|
Ramchandra
|
1809010WL031918
|
Ramchandra
|
00089
|
CBIN0281860
|
1920
|
1920
|
Processed
|
26/09/2023
|
|
5874791165
|
|
Mr. RAMCHANDRA DAGDU DESHMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARNER
|
MH-09-010-016-001/266
(NANDUR PATHER)
|
1809010000NRG24250920230196092
|
25/09/2023
|
Ramchandra
|
1809010WL031888
|
Ramchandra
|
00089
|
CBIN0281860
|
1280
|
1280
|
Processed
|
26/09/2023
|
|
5874791164
|
|
Mr. RAMCHANDRA DAGDU DESHMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARNER
|
MH-09-010-016-001/374
(NANDUR PATHER)
|
1809010000NRG24250920230196102
|
25/09/2023
|
Mohan
|
1809010WL031888
|
Mohan
|
00089
|
CBIN0281860
|
574
|
574
|
Processed
|
26/09/2023
|
|
5874791184
|
|
GADHAVE MOHAN BARAKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
PARNER
|
MH-09-010-016-001/374
(NANDUR PATHER)
|
1809010000NRG24250920230196417
|
25/09/2023
|
Mohan
|
1809010WL031918
|
Mohan
|
00089
|
CBIN0281860
|
1650
|
1650
|
Processed
|
26/09/2023
|
|
5874791183
|
|
GADHAVE MOHAN BARAKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
PARNER
|
MH-09-010-016-001/406
(NANDUR PATHER)
|
1809010000NRG24250920230196419
|
25/09/2023
|
Badambai Dnyandev Deshmane
|
1809010WL031918
|
Badambai Dnyandev Deshmane
|
00089
|
CBIN0281860
|
199
|
199
|
Processed
|
26/09/2023
|
|
5874791220
|
|
BADAMBAI DNYANDEO DESHMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARNER
|
MH-09-010-016-001/67
(NANDUR PATHER)
|
1809010000NRG24250920230196431
|
25/09/2023
|
Yogita
|
1809010WL031918
|
Yogita
|
00089
|
CBIN0281860
|
1920
|
1920
|
Processed
|
26/09/2023
|
|
5874791204
|
|
YOGITA PANKAJ JEJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARNER
|
MH-09-010-016-001/67
(NANDUR PATHER)
|
1809010000NRG24250920230196112
|
25/09/2023
|
Yogita
|
1809010WL031888
|
Yogita
|
00089
|
CBIN0281860
|
872
|
872
|
Processed
|
26/09/2023
|
|
5874791203
|
|
YOGITA PANKAJ JEJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARNER
|
MH-09-010-016-001/83
(NANDUR PATHER)
|
1809010000NRG24250920230196115
|
25/09/2023
|
Balu Appaji Gholap
|
1809010WL031888
|
Balu Appaji Gholap
|
00089
|
CBIN0281860
|
795
|
795
|
Processed
|
26/09/2023
|
|
5874791196
|
|
Mr. BALU APPAJI GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARNER
|
MH-09-010-016-001/83
(NANDUR PATHER)
|
1809010000NRG24250920230196434
|
25/09/2023
|
Balu Appaji Gholap
|
1809010WL031918
|
Balu Appaji Gholap
|
00089
|
CBIN0281860
|
960
|
960
|
Processed
|
26/09/2023
|
|
5874791197
|
|
Mr. BALU APPAJI GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16230
|
16230
|
|
|
|
|
|
|
|
|
26
|
PARNER
|
MH-09-010-009-001/688
(DHVALPURI)
|
1809010000NRG24250920230196292
|
25/09/2023
|
Kavita Bansi Chaudhari
|
1809010WL031914
|
Kavita Bansi Chaudhari
|
00176
|
IDIB000J533
|
880
|
880
|
Processed
|
26/09/2023
|
|
5874791223
|
|
MR BANSI NAMDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
27
|
PARNER
|
MH-09-010-053-001/187
(DIKSAL)
|
1809010000NRG24250920230195899
|
25/09/2023
|
PARAJI SAVITRA NIMASE
|
1809010WL031866
|
PARAJI SAVITRA NIMASE
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874791226
|
|
NIMASE PARAJI SAVITRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
PARNER
|
MH-09-010-053-001/187
(DIKSAL)
|
1809010000NRG24250920230195902
|
25/09/2023
|
PARAJI SAVITRA NIMASE
|
1809010WL031866
|
PARAJI SAVITRA NIMASE
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791227
|
|
NIMASE PARAJI SAVITRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
PARNER
|
MH-09-010-103-001/53
(PALVE BK)
|
1809010000NRG24250920230195930
|
25/09/2023
|
Jadhav Zumbar Kisan
|
1809010WL031868
|
Jadhav Zumbar Kisan
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791161
|
|
JADHAV ZUMBAR KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
PARNER
|
MH-09-010-103-001/53
(PALVE BK)
|
1809010000NRG24250920230195931
|
25/09/2023
|
Jadhav Zumbar Kisan
|
1809010WL031868
|
Jadhav Zumbar Kisan
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791162
|
|
JADHAV ZUMBAR KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
31
|
PARNER
|
MH-09-010-016-001/107
(NANDUR PATHER)
|
1809010000NRG24250920230196067
|
25/09/2023
|
vijay
|
1809010WL031888
|
vijay
|
00415
|
SBIN0007160
|
792
|
792
|
Processed
|
26/09/2023
|
|
5874791191
|
|
GHOLAP VIJAY DEVRAM
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
32
|
PARNER
|
MH-09-010-016-001/107
(NANDUR PATHER)
|
1809010000NRG24250920230196382
|
25/09/2023
|
vijay
|
1809010WL031918
|
vijay
|
00415
|
SBIN0007160
|
430
|
430
|
Processed
|
26/09/2023
|
|
5874791192
|
|
GHOLAP VIJAY DEVRAM
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
33
|
PARNER
|
MH-09-010-016-001/108
(NANDUR PATHER)
|
1809010000NRG24250920230196383
|
25/09/2023
|
Sangita Rohidas Gholap
|
1809010WL031918
|
Sangita Rohidas Gholap
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874791179
|
|
GHOLAP SANGITA ROHIDAS
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
34
|
PARNER
|
MH-09-010-016-001/108
(NANDUR PATHER)
|
1809010000NRG24250920230196068
|
25/09/2023
|
Sangita Rohidas Gholap
|
1809010WL031888
|
Sangita Rohidas Gholap
|
00415
|
SBIN0007160
|
1375
|
1375
|
Processed
|
26/09/2023
|
|
5874791181
|
|
GHOLAP SANGITA ROHIDAS
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
35
|
PARNER
|
MH-09-010-016-001/108
(NANDUR PATHER)
|
1809010000NRG24250920230196069
|
25/09/2023
|
Shankutala Prakash Gholap
|
1809010WL031888
|
Shankutala Prakash Gholap
|
00415
|
SBIN0007160
|
1430
|
1430
|
Processed
|
26/09/2023
|
|
5874791182
|
|
MRS SHAKUNTALA PRAKASH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARNER
|
MH-09-010-016-001/108
(NANDUR PATHER)
|
1809010000NRG24250920230196384
|
25/09/2023
|
Shankutala Prakash Gholap
|
1809010WL031918
|
Shankutala Prakash Gholap
|
00415
|
SBIN0007160
|
1614
|
1614
|
Processed
|
26/09/2023
|
|
5874791180
|
|
MRS SHAKUNTALA PRAKASH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARNER
|
MH-09-010-016-001/231
(NANDUR PATHER)
|
1809010000NRG24250920230196400
|
25/09/2023
|
Bhausaheb Laxman Agre
|
1809010WL031918
|
Bhausaheb Laxman Agre
|
00415
|
SBIN0007160
|
1920
|
1920
|
Processed
|
26/09/2023
|
|
5874791178
|
|
MR BHAUSAHEB AGRE AGRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARNER
|
MH-09-010-016-001/231
(NANDUR PATHER)
|
1809010000NRG24250920230196085
|
25/09/2023
|
Bhausaheb Laxman Agre
|
1809010WL031888
|
Bhausaheb Laxman Agre
|
00415
|
SBIN0007160
|
1280
|
1280
|
Processed
|
26/09/2023
|
|
5874791177
|
|
MR BHAUSAHEB AGRE AGRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARNER
|
MH-09-010-016-001/231
(NANDUR PATHER)
|
1809010000NRG24250920230196086
|
25/09/2023
|
lalita
|
1809010WL031888
|
lalita
|
00415
|
SBIN0007160
|
1280
|
1280
|
Processed
|
26/09/2023
|
|
5874791175
|
|
MRS LALITA BHAUSAHEB AGRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARNER
|
MH-09-010-016-001/231
(NANDUR PATHER)
|
1809010000NRG24250920230196401
|
25/09/2023
|
lalita
|
1809010WL031918
|
lalita
|
00415
|
SBIN0007160
|
1920
|
1920
|
Processed
|
26/09/2023
|
|
5874791176
|
|
MRS LALITA BHAUSAHEB AGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13679
|
13679
|
|
|
|
|
|
|
|
|
41
|
PARNER
|
MH-09-010-009-001/493
(DHVALPURI)
|
1809010000NRG24250920230196271
|
25/09/2023
|
chhaya
|
1809010WL031914
|
chhaya
|
00415
|
SBIN0008012
|
422
|
422
|
Processed
|
26/09/2023
|
|
5874791201
|
|
Mrs. Chhaya Santosh Rohokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
PARNER
|
MH-09-010-009-001/524
(DHVALPURI)
|
1809010000NRG24250920230196274
|
25/09/2023
|
Anjabapu
|
1809010WL031914
|
Anjabapu
|
00415
|
SBIN0008012
|
289
|
289
|
Processed
|
26/09/2023
|
|
5874791221
|
|
MR ANJABAPU RAMBHAU CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARNER
|
MH-09-010-009-001/524
(DHVALPURI)
|
1809010000NRG24250920230196276
|
25/09/2023
|
Kondibhau
|
1809010WL031914
|
Kondibhau
|
00415
|
SBIN0008012
|
908
|
908
|
Processed
|
26/09/2023
|
|
5874791225
|
|
MR KONDIBHAU ABA CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARNER
|
MH-09-010-009-001/524
(DHVALPURI)
|
1809010000NRG24250920230196275
|
25/09/2023
|
Shobha
|
1809010WL031914
|
Shobha
|
00415
|
SBIN0008012
|
289
|
289
|
Processed
|
26/09/2023
|
|
5874791222
|
|
MR ANJABAPU RAMBHAU CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARNER
|
MH-09-010-009-001/528
(DHVALPURI)
|
1809010000NRG24250920230196278
|
25/09/2023
|
Gangaram Sakharam Bhangade
|
1809010WL031914
|
Gangaram Sakharam Bhangade
|
00415
|
SBIN0008012
|
900
|
900
|
Processed
|
26/09/2023
|
|
5874791198
|
|
MR GANGADHAR SAKHARAM BHANGADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARNER
|
MH-09-010-009-001/528
(DHVALPURI)
|
1809010000NRG24250920230196279
|
25/09/2023
|
ujjwala Bhangade
|
1809010WL031914
|
ujjwala Bhangade
|
00415
|
SBIN0008012
|
900
|
900
|
Processed
|
26/09/2023
|
|
5874791199
|
|
UJWALA GANGARAM BHANGADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
PARNER
|
MH-09-010-009-001/685
(DHVALPURI)
|
1809010000NRG24250920230196291
|
25/09/2023
|
Chaya Revji Chaugule
|
1809010WL031914
|
Chaya Revji Chaugule
|
00415
|
SBIN0008012
|
880
|
880
|
Processed
|
26/09/2023
|
|
5874791232
|
|
MR REVAJI ABAJI CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARNER
|
MH-09-010-009-001/685
(DHVALPURI)
|
1809010000NRG24250920230196290
|
25/09/2023
|
revji aaba chaughule
|
1809010WL031914
|
revji aaba chaughule
|
00415
|
SBIN0008012
|
660
|
660
|
Processed
|
26/09/2023
|
|
5874791185
|
|
MR REVAJI ABAJI CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARNER
|
MH-09-010-009-001/802
(DHVALPURI)
|
1809010000NRG24250920230196297
|
25/09/2023
|
Komal Lahu Bhangade
|
1809010WL031914
|
Komal Lahu Bhangade
|
00415
|
SBIN0008012
|
900
|
900
|
Processed
|
26/09/2023
|
|
5874791230
|
|
MRS KOMAL LAHU BHANGADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARNER
|
MH-09-010-009-002/1653
(DHVALPURI)
|
1809010000NRG24250920230196310
|
25/09/2023
|
GANGARAM SHANKAR CHAUDHARI
|
1809010WL031914
|
GANGARAM SHANKAR CHAUDHARI
|
00415
|
SBIN0008012
|
844
|
844
|
Processed
|
26/09/2023
|
|
5874791186
|
|
MR GANGARAM SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARNER
|
MH-09-010-009-002/1657
(DHVALPURI)
|
1809010000NRG24250920230196311
|
25/09/2023
|
Geetaram Shankar Chaudhari
|
1809010WL031914
|
Geetaram Shankar Chaudhari
|
00415
|
SBIN0008012
|
867
|
867
|
Processed
|
26/09/2023
|
|
5874791174
|
|
MR GITARAM S CHAUDHARI MRS SULOCHANA G C
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARNER
|
MH-09-010-009-002/213
(DHVALPURI)
|
1809010000NRG24250920230196333
|
25/09/2023
|
Akash Ashok Deshmukh
|
1809010WL031914
|
Akash Ashok Deshmukh
|
00415
|
SBIN0008012
|
492
|
492
|
Processed
|
26/09/2023
|
|
5874791171
|
|
MR AKASH ASHOK DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARNER
|
MH-09-010-009-002/213
(DHVALPURI)
|
1809010000NRG24250920230196332
|
25/09/2023
|
MANDA ASHOK DESHMUKH
|
1809010WL031914
|
MANDA ASHOK DESHMUKH
|
00415
|
SBIN0008012
|
738
|
738
|
Processed
|
26/09/2023
|
|
5874791205
|
|
DESHMUKH MANDA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
PARNER
|
MH-09-010-009-002/64
(DHVALPURI)
|
1809010000NRG24250920230196357
|
25/09/2023
|
MIRABAI
|
1809010WL031914
|
MIRABAI
|
00415
|
SBIN0008012
|
246
|
246
|
Processed
|
26/09/2023
|
|
5874791202
|
|
MRS MIRA FAKIRA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARNER
|
MH-09-010-009-002/739
(DHVALPURI)
|
1809010000NRG24250920230196359
|
25/09/2023
|
Hasina Mujim Patel
|
1809010WL031914
|
Hasina Mujim Patel
|
00415
|
SBIN0008012
|
263
|
263
|
Processed
|
26/09/2023
|
|
5874791231
|
|
Mr. Mujim Kamal Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
PARNER
|
MH-09-010-009-002/739
(DHVALPURI)
|
1809010000NRG24250920230196360
|
25/09/2023
|
HASINA MUJIM PATEL
|
1809010WL031914
|
HASINA MUJIM PATEL
|
00415
|
SBIN0008012
|
789
|
789
|
Processed
|
26/09/2023
|
|
5874791200
|
|
Mrs. Hasina Mujim Patel
|
INDIAN BANK(607105)
|
|
57
|
PARNER
|
MH-09-010-032-001/234
(BHALAWANI)
|
1809010000NRG24250920230195862
|
25/09/2023
|
bansi
|
1809010WL031864
|
bansi
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791216
|
|
MR PALASKAR BANSI RAMBHAU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARNER
|
MH-09-010-032-001/234
(BHALAWANI)
|
1809010000NRG24250920230195868
|
25/09/2023
|
bansi
|
1809010WL031864
|
bansi
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791217
|
|
MR PALASKAR BANSI RAMBHAU
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARNER
|
MH-09-010-032-001/234
(BHALAWANI)
|
1809010000NRG24250920230195865
|
25/09/2023
|
Jaya Nitin Palaskar
|
1809010WL031864
|
Jaya Nitin Palaskar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791209
|
|
PLASKAR JAYA NITIN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
PARNER
|
MH-09-010-032-001/234
(BHALAWANI)
|
1809010000NRG24250920230195871
|
25/09/2023
|
Jaya Nitin Palaskar
|
1809010WL031864
|
Jaya Nitin Palaskar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791208
|
|
PLASKAR JAYA NITIN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
PARNER
|
MH-09-010-032-001/234
(BHALAWANI)
|
1809010000NRG24250920230195870
|
25/09/2023
|
nitin banshi palaskar
|
1809010WL031864
|
nitin banshi palaskar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Rejected
|
26/09/2023
|
|
5874791207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
PARNER
|
MH-09-010-032-001/234
(BHALAWANI)
|
1809010000NRG24250920230195864
|
25/09/2023
|
nitin banshi palaskar
|
1809010WL031864
|
nitin banshi palaskar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Rejected
|
26/09/2023
|
|
5874791206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
PARNER
|
MH-09-010-032-001/234
(BHALAWANI)
|
1809010000NRG24250920230195863
|
25/09/2023
|
Rohit Banshi Palaskar
|
1809010WL031864
|
Rohit Banshi Palaskar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791219
|
|
PALSKAR ROHIT BANSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
PARNER
|
MH-09-010-032-001/234
(BHALAWANI)
|
1809010000NRG24250920230195869
|
25/09/2023
|
Rohit Banshi Palaskar
|
1809010WL031864
|
Rohit Banshi Palaskar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791218
|
|
PALSKAR ROHIT BANSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
PARNER
|
MH-09-010-032-001/234
(BHALAWANI)
|
1809010000NRG24250920230195867
|
25/09/2023
|
Sindhubai Bansi Palaskar
|
1809010WL031864
|
Sindhubai Bansi Palaskar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791210
|
|
MRS SIDHUBAI RAMBHAU PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARNER
|
MH-09-010-032-001/234
(BHALAWANI)
|
1809010000NRG24250920230195861
|
25/09/2023
|
Sindhubai Bansi Palaskar
|
1809010WL031864
|
Sindhubai Bansi Palaskar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791211
|
|
MRS SIDHUBAI RAMBHAU PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARNER
|
MH-09-010-032-001/237
(BHALAWANI)
|
1809010000NRG24250920230195878
|
25/09/2023
|
Daya Nagesh Palaskar
|
1809010WL031864
|
Daya Nagesh Palaskar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791215
|
|
PALASKAR DAYA NAGESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
PARNER
|
MH-09-010-032-001/237
(BHALAWANI)
|
1809010000NRG24250920230195875
|
25/09/2023
|
Daya Nagesh Palaskar
|
1809010WL031864
|
Daya Nagesh Palaskar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791214
|
|
PALASKAR DAYA NAGESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
PARNER
|
MH-09-010-032-001/237
(BHALAWANI)
|
1809010000NRG24250920230195876
|
25/09/2023
|
Indubai Sadashiv Palaskar
|
1809010WL031864
|
Indubai Sadashiv Palaskar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791170
|
|
INDUBAI SADASHIV PALASKAR SADASHIV RAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
PARNER
|
MH-09-010-032-001/237
(BHALAWANI)
|
1809010000NRG24250920230195877
|
25/09/2023
|
Nagesh Sadashiv Palasakar
|
1809010WL031864
|
Nagesh Sadashiv Palasakar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791212
|
|
NAGESH SADASHIV PALASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
PARNER
|
MH-09-010-032-001/237
(BHALAWANI)
|
1809010000NRG24250920230195874
|
25/09/2023
|
Nagesh Sadashiv Palasakar
|
1809010WL031864
|
Nagesh Sadashiv Palasakar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791213
|
|
NAGESH SADASHIV PALASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39052
|
39052
|
|
|
|
|
|
|
|
|
72
|
PARNER
|
MH-09-010-103-001/309
(PALVE BK)
|
1809010000NRG24250920230195924
|
25/09/2023
|
haribhau dnyandev apate
|
1809010WL031868
|
haribhau dnyandev apate
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791189
|
|
HARIBHAU DNYANDEV AP
|
BANK OF BARODA(606985)
|
|
73
|
PARNER
|
MH-09-010-103-001/309
(PALVE BK)
|
1809010000NRG24250920230195925
|
25/09/2023
|
haribhau dnyandev apate
|
1809010WL031868
|
haribhau dnyandev apate
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791190
|
|
HARIBHAU DNYANDEV AP
|
BANK OF BARODA(606985)
|
|
74
|
PARNER
|
MH-09-010-103-001/45
(PALVE BK)
|
1809010000NRG24250920230195928
|
25/09/2023
|
sunita
|
1809010WL031868
|
sunita
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874791172
|
|
MRS SUNITA RAJARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARNER
|
MH-09-010-103-001/45
(PALVE BK)
|
1809010000NRG24250920230195929
|
25/09/2023
|
sunita
|
1809010WL031868
|
sunita
|
00415
|
SBIN0013666
|
1365
|
1365
|
Processed
|
26/09/2023
|
|
5874791173
|
|
MRS SUNITA RAJARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100913
|
100913
|
|
|
|
|
|
|
|