|
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
|
RAHURI
|
MH-09-002-013-001/217
(VADNER)
|
1809002000NRG24160220240379706
|
20/02/2024
|
RADHA SUNIL DIVE
|
1809002WL058010
|
RADHA SUNIL DIVE
|
00045
|
BARB0DBGUHA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476511
|
|
DIVE RADHABAI SUNIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
RAHURI
|
MH-09-002-013-001/620
(VADNER)
|
1809002000NRG24160220240379707
|
20/02/2024
|
AMOL BALASAHEB DIVE
|
1809002WL058010
|
AMOL BALASAHEB DIVE
|
00045
|
BARB0DBGUHA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476512
|
|
AMOL BALASAHEB DIVE
|
ICICI BANK LTD(508534)
|
|
3
|
RAHURI
|
MH-09-002-013-001/620
(VADNER)
|
1809002000NRG24160220240379708
|
20/02/2024
|
POOJA AMOL DIVE
|
1809002WL058010
|
POOJA AMOL DIVE
|
00045
|
BARB0DBGUHA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476513
|
|
POOJA AMOL DIVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
RAHURI
|
MH-09-002-078-001/294
(DHAMORI BK.)
|
1809002000NRG24160220240379149
|
20/02/2024
|
RADHIKA BHIMRAJ PAWAR
|
1809002WL057924
|
RADHIKA BHIMRAJ PAWAR
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476500
|
|
Mrs. RADHIKA BHIMRAJ PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
RAHURI
|
MH-09-002-037-001/212
(AMBI)
|
1809002000NRG24200220240382293
|
20/02/2024
|
HARSHAL RAVINDRA KOLSE
|
1809002WL058457
|
HARSHAL RAVINDRA KOLSE
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476440
|
|
HARSHAL RAVINDRA KOL
|
BANK OF BARODA(606985)
|
|
6
|
RAHURI
|
MH-09-002-037-001/228
(AMBI)
|
1809002000NRG24200220240382291
|
20/02/2024
|
PRATHAMESH ANIL JADHAV
|
1809002WL058456
|
PRATHAMESH ANIL JADHAV
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476443
|
|
PRATHAMESH ANIL JADH
|
BANK OF BARODA(606985)
|
|
7
|
RAHURI
|
MH-09-002-037-001/241
(AMBI)
|
1809002000NRG24200220240382296
|
20/02/2024
|
Kaushalya Changdev Dukare
|
1809002WL058458
|
Kaushalya Changdev Dukare
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476442
|
|
AUSHALYA CHANGDEV D
|
BANK OF BARODA(606985)
|
|
8
|
RAHURI
|
MH-09-002-037-001/99
(AMBI)
|
1809002000NRG24200220240382309
|
20/02/2024
|
TARABAI NANASAHEB DUKARE
|
1809002WL058461
|
TARABAI NANASAHEB DUKARE
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476441
|
|
Mr. nanasaheb raghunath dukare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
RAHURI
|
MH-09-002-055-001/547
(TANDULWADI)
|
1809002000NRG24160220240380524
|
20/02/2024
|
komal rahul salve
|
1809002WL058177
|
komal rahul salve
|
00051
|
MAHB0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240476509
|
|
Mrs. Komal Rahul Salve
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RAHURI
|
MH-09-002-055-003/240
(TANDULWADI)
|
1809002000NRG24160220240380526
|
20/02/2024
|
Shubham Namdev Tarade
|
1809002WL058177
|
Shubham Namdev Tarade
|
00051
|
MAHB0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240476510
|
|
Mr. Shubham Namdev Tarade
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAHURI
|
MH-09-002-055-003/240
(TANDULWADI)
|
1809002000NRG24160220240380525
|
20/02/2024
|
SUNANDA NAMADEV TARADE
|
1809002WL058177
|
SUNANDA NAMADEV TARADE
|
00051
|
MAHB0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240476447
|
|
TARADE SUNANDA NAMADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
RAHURI
|
MH-09-002-034-001/314
(SANKRAPUR)
|
1809002000NRG24200220240382347
|
20/02/2024
|
GAURAV PRAKASH BORAWAKE
|
1809002WL058468
|
GAURAV PRAKASH BORAWAKE
|
00051
|
MAHB0000501
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476507
|
|
Mr. GAURAV PRAKASH BORAWAKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RAHURI
|
MH-09-002-037-001/166
(AMBI)
|
1809002000NRG24200220240382318
|
20/02/2024
|
KARAN BABASAHEB RODE
|
1809002WL058464
|
KARAN BABASAHEB RODE
|
00051
|
MAHB0000501
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476448
|
|
Mr. KARAN BABASAHEB RODE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAHURI
|
MH-09-002-037-001/212
(AMBI)
|
1809002000NRG24200220240382292
|
20/02/2024
|
ROHINI RAVINDRA KHILARI
|
1809002WL058457
|
ROHINI RAVINDRA KHILARI
|
00051
|
MAHB0000501
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476449
|
|
Mr. ROHINI RAVINDRA KOLASE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAHURI
|
MH-09-002-037-001/23
(AMBI)
|
1809002000NRG24200220240382319
|
20/02/2024
|
SAVITA RAMCHANDRA RODE
|
1809002WL058464
|
SAVITA RAMCHANDRA RODE
|
00051
|
MAHB0000501
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476508
|
|
RODE SAVITA RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
RAHURI
|
MH-09-002-039-001/128
(CHANDEGAON)
|
1809002000NRG24170220240381486
|
20/02/2024
|
VILAS DADA BHOSALE
|
1809002WL058313
|
VILAS DADA BHOSALE
|
00051
|
MAHB0000501
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476444
|
|
VILAS DADABHAU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAHURI
|
MH-09-002-041-001/47
(BRAMHANGAON BH.)
|
1809002000NRG24200220240382323
|
20/02/2024
|
VIJAY KARBHARI KALE
|
1809002WL058466
|
VIJAY KARBHARI KALE
|
00051
|
MAHB0000501
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476446
|
|
Mr. VIJAY KARBHARI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
RAHURI
|
MH-09-002-037-001/103
(AMBI)
|
1809002000NRG24200220240382302
|
20/02/2024
|
BAPU LAXMAN DUKRE
|
1809002WL058460
|
BAPU LAXMAN DUKRE
|
00089
|
CBIN0280674
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476484
|
|
Mr. BAPUSAHEB LAXMAN DUKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAHURI
|
MH-09-002-037-001/118
(AMBI)
|
1809002000NRG24200220240382294
|
20/02/2024
|
SANJAY ABASAHEB DUKRE
|
1809002WL058458
|
SANJAY ABASAHEB DUKRE
|
00089
|
CBIN0280674
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476486
|
|
DUKARE SANJAY AABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
RAHURI
|
MH-09-002-037-001/12
(AMBI)
|
1809002000NRG24200220240382307
|
20/02/2024
|
RAMESH SAHEBRAO DUKRE
|
1809002WL058461
|
RAMESH SAHEBRAO DUKRE
|
00089
|
CBIN0280674
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476483
|
|
Mr. RAMESH SAHEBRAO DUKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAHURI
|
MH-09-002-037-001/121
(AMBI)
|
1809002000NRG24200220240382298
|
20/02/2024
|
GOVIND SURYABHAN SALUNKE
|
1809002WL058459
|
GOVIND SURYABHAN SALUNKE
|
00089
|
CBIN0280674
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476485
|
|
Mr. GOVIND SURYABHAN SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAHURI
|
MH-09-002-037-001/138
(AMBI)
|
1809002000NRG24200220240382289
|
20/02/2024
|
Bhanudas Baban Solunke
|
1809002WL058456
|
Bhanudas Baban Solunke
|
00089
|
CBIN0280674
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476482
|
|
Mr. BHANUDAS BABAN SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAHURI
|
MH-09-002-037-001/168
(AMBI)
|
1809002000NRG24200220240382310
|
20/02/2024
|
DATTATRAYA RADHAKRISHNA KOLSE
|
1809002WL058462
|
DATTATRAYA RADHAKRISHNA KOLSE
|
00089
|
CBIN0280674
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476463
|
|
KOLASE DATTATRYA RADHAKRISHANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
RAHURI
|
MH-09-002-037-001/196
(AMBI)
|
1809002000NRG24200220240382311
|
20/02/2024
|
MIRABAI RADHAKRUSHNA KOLSE
|
1809002WL058462
|
MIRABAI RADHAKRUSHNA KOLSE
|
00089
|
CBIN0280674
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476487
|
|
Miss. MIRABAI RADHAKRUSHNA KOLSE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAHURI
|
MH-09-002-037-001/210
(AMBI)
|
1809002000NRG24200220240382299
|
20/02/2024
|
BHIM SOMNATH KOLASE
|
1809002WL058459
|
BHIM SOMNATH KOLASE
|
00089
|
CBIN0280674
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476450
|
|
Mr. BHIM SOMNATH KOLASE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAHURI
|
MH-09-002-037-001/232
(AMBI)
|
1809002000NRG24200220240382320
|
20/02/2024
|
NIRMALA SANJAY FORACE
|
1809002WL058465
|
NIRMALA SANJAY FORACE
|
00089
|
CBIN0280674
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476488
|
|
PHOPSE NIRMALA SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
RAHURI
|
MH-09-002-037-001/46
(AMBI)
|
1809002000NRG24200220240382300
|
20/02/2024
|
EKNATH NANA RODE
|
1809002WL058459
|
EKNATH NANA RODE
|
00089
|
CBIN0280674
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476506
|
|
Mr. EKNATH NANA RODE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAHURI
|
MH-09-002-037-001/46
(AMBI)
|
1809002000NRG24200220240382301
|
20/02/2024
|
Kusum eknath rode
|
1809002WL058459
|
Kusum eknath rode
|
00089
|
CBIN0280674
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476452
|
|
Mrs. kusum eknath rode
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAHURI
|
MH-09-002-037-001/78
(AMBI)
|
1809002000NRG24200220240382322
|
20/02/2024
|
ANITA DATTATRAY DUKRE
|
1809002WL058465
|
ANITA DATTATRAY DUKRE
|
00089
|
CBIN0280674
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476495
|
|
Mrs. ANITA DATTATRAY DUKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAHURI
|
MH-09-002-037-001/81
(AMBI)
|
1809002000NRG24200220240382313
|
20/02/2024
|
GANESH NAVNATH JADHAV
|
1809002WL058462
|
GANESH NAVNATH JADHAV
|
00089
|
CBIN0280674
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476494
|
|
Mr. GANESH NAVNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
31
|
RAHURI
|
MH-09-002-078-001/141
(DHAMORI BK.)
|
1809002000NRG24160220240379148
|
20/02/2024
|
SUNITA RAMDAS SASANE
|
1809002WL057924
|
SUNITA RAMDAS SASANE
|
00089
|
CBIN0281197
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240476471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
RAHURI
|
MH-09-002-024-001/533
(CHINCHALE)
|
1809002000NRG24160220240379715
|
20/02/2024
|
Bharat Chandrbhan Jadhav
|
1809002WL058012
|
Bharat Chandrbhan Jadhav
|
00089
|
CBIN0281253
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240476503
|
|
Mr. Bharat Chandrbhan Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAHURI
|
MH-09-002-024-001/533
(CHINCHALE)
|
1809002000NRG24160220240379713
|
20/02/2024
|
Chandrabhan Laxman Jadhav
|
1809002WL058012
|
Chandrabhan Laxman Jadhav
|
00089
|
CBIN0281253
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240476505
|
|
ARCHANA CHANDRABHAN MG CHANDRABHAN L JAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
RAHURI
|
MH-09-002-024-001/533
(CHINCHALE)
|
1809002000NRG24160220240379714
|
20/02/2024
|
Santosh Chandrabhan Jadhav
|
1809002WL058012
|
Santosh Chandrabhan Jadhav
|
00089
|
CBIN0281253
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240476504
|
|
Mr. Santosh Chandrabhan Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
35
|
RAHURI
|
MH-09-002-034-001/248
(SANKRAPUR)
|
1809002000NRG24200220240382346
|
20/02/2024
|
YOGESH NABAJI JAGATAP
|
1809002WL058468
|
YOGESH NABAJI JAGATAP
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476473
|
|
Mr. YOGESH NABAJI JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RAHURI
|
MH-09-002-037-001/228
(AMBI)
|
1809002000NRG24200220240382290
|
20/02/2024
|
Anil Bapusaheb Jadhav
|
1809002WL058456
|
Anil Bapusaheb Jadhav
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476501
|
|
JADHAV ANIL BAPUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
37
|
RAHURI
|
MH-09-002-024-001/508
(CHINCHALE)
|
1809002000NRG24160220240379716
|
20/02/2024
|
TUKARAM VISHWANATH JADHAV
|
1809002WL058013
|
TUKARAM VISHWANATH JADHAV
|
00415
|
SBIN0001042
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240476445
|
|
MR TUKARAM VISHWANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHURI
|
MH-09-002-045-002/319
(TAKLIMIYA)
|
1809002000NRG24160220240379139
|
20/02/2024
|
SUMAN KAILAS JAGADHANE
|
1809002WL057922
|
SUMAN KAILAS JAGADHANE
|
00415
|
SBIN0001042
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240476465
|
|
MRS SUMAN KAILAS JAGADHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
39
|
RAHURI
|
MH-09-002-037-001/90
(AMBI)
|
1809002000NRG24200220240382315
|
20/02/2024
|
SACHIN KARBHARI DUKARE
|
1809002WL058463
|
SACHIN KARBHARI DUKARE
|
00415
|
SBIN0003239
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476464
|
|
DUKRE SACHIN KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
RAHURI
|
MH-09-002-010-001/26
(GANEGAON)
|
1809002000NRG24200220240382324
|
20/02/2024
|
Lata Machindra Kobarne
|
1809002WL058467
|
Lata Machindra Kobarne
|
00415
|
SBIN0011131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240476453
|
|
LATABAI MACHHINDRA KOBARANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
RAHURI
|
MH-09-002-010-001/26
(GANEGAON)
|
1809002000NRG24200220240382325
|
20/02/2024
|
Lata Machindra Kobarne
|
1809002WL058467
|
Lata Machindra Kobarne
|
00415
|
SBIN0011131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240476454
|
|
LATABAI MACHHINDRA KOBARANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
RAHURI
|
MH-09-002-010-001/320
(GANEGAON)
|
1809002000NRG24200220240382326
|
20/02/2024
|
chaya babasaheb kobarne
|
1809002WL058467
|
chaya babasaheb kobarne
|
00415
|
SBIN0011131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240476455
|
|
MR BABASAHEB GORAKSHNATH KOBARANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHURI
|
MH-09-002-010-001/320
(GANEGAON)
|
1809002000NRG24200220240382327
|
20/02/2024
|
chaya babasaheb kobarne
|
1809002WL058467
|
chaya babasaheb kobarne
|
00415
|
SBIN0011131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240476456
|
|
MR BABASAHEB GORAKSHNATH KOBARANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHURI
|
MH-09-002-010-001/320
(GANEGAON)
|
1809002000NRG24200220240382328
|
20/02/2024
|
chaya babasaheb kobarne
|
1809002WL058467
|
chaya babasaheb kobarne
|
00415
|
SBIN0011131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240476457
|
|
MR BABASAHEB GORAKSHNATH KOBARANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHURI
|
MH-09-002-010-001/320
(GANEGAON)
|
1809002000NRG24200220240382329
|
20/02/2024
|
chaya babasaheb kobarne
|
1809002WL058467
|
chaya babasaheb kobarne
|
00415
|
SBIN0011131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240476458
|
|
MR BABASAHEB GORAKSHNATH KOBARANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHURI
|
MH-09-002-010-001/320
(GANEGAON)
|
1809002000NRG24200220240382330
|
20/02/2024
|
chaya babasaheb kobarne
|
1809002WL058467
|
chaya babasaheb kobarne
|
00415
|
SBIN0011131
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240476459
|
|
MR BABASAHEB GORAKSHNATH KOBARANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHURI
|
MH-09-002-010-001/337
(GANEGAON)
|
1809002000NRG24200220240382331
|
20/02/2024
|
mina
|
1809002WL058467
|
mina
|
00415
|
SBIN0011131
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240476466
|
|
MINA MADHUKAR KOBARNE
|
GENERAL POST OFFICE(607245)
|
|
48
|
RAHURI
|
MH-09-002-010-001/337
(GANEGAON)
|
1809002000NRG24200220240382332
|
20/02/2024
|
mina
|
1809002WL058467
|
mina
|
00415
|
SBIN0011131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240476467
|
|
MINA MADHUKAR KOBARNE
|
GENERAL POST OFFICE(607245)
|
|
49
|
RAHURI
|
MH-09-002-010-001/337
(GANEGAON)
|
1809002000NRG24200220240382333
|
20/02/2024
|
mina
|
1809002WL058467
|
mina
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476468
|
|
MINA MADHUKAR KOBARNE
|
GENERAL POST OFFICE(607245)
|
|
50
|
RAHURI
|
MH-09-002-010-001/337
(GANEGAON)
|
1809002000NRG24200220240382334
|
20/02/2024
|
mina
|
1809002WL058467
|
mina
|
00415
|
SBIN0011131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240476469
|
|
MINA MADHUKAR KOBARNE
|
GENERAL POST OFFICE(607245)
|
|
51
|
RAHURI
|
MH-09-002-010-001/337
(GANEGAON)
|
1809002000NRG24200220240382335
|
20/02/2024
|
mina
|
1809002WL058467
|
mina
|
00415
|
SBIN0011131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240476470
|
|
MINA MADHUKAR KOBARNE
|
GENERAL POST OFFICE(607245)
|
|
52
|
RAHURI
|
MH-09-002-010-001/405
(GANEGAON)
|
1809002000NRG24200220240382336
|
20/02/2024
|
SUNITA SUJIT KOBARNE
|
1809002WL058467
|
SUNITA SUJIT KOBARNE
|
00415
|
SBIN0011131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240476489
|
|
MRS SUNITA SUJIT KOBARNE
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHURI
|
MH-09-002-010-001/405
(GANEGAON)
|
1809002000NRG24200220240382337
|
20/02/2024
|
SUNITA SUJIT KOBARNE
|
1809002WL058467
|
SUNITA SUJIT KOBARNE
|
00415
|
SBIN0011131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240476490
|
|
MRS SUNITA SUJIT KOBARNE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHURI
|
MH-09-002-010-001/405
(GANEGAON)
|
1809002000NRG24200220240382338
|
20/02/2024
|
SUNITA SUJIT KOBARNE
|
1809002WL058467
|
SUNITA SUJIT KOBARNE
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476491
|
|
MRS SUNITA SUJIT KOBARNE
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHURI
|
MH-09-002-010-001/405
(GANEGAON)
|
1809002000NRG24200220240382339
|
20/02/2024
|
SUNITA SUJIT KOBARNE
|
1809002WL058467
|
SUNITA SUJIT KOBARNE
|
00415
|
SBIN0011131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240476492
|
|
MRS SUNITA SUJIT KOBARNE
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHURI
|
MH-09-002-010-001/405
(GANEGAON)
|
1809002000NRG24200220240382340
|
20/02/2024
|
SUNITA SUJIT KOBARNE
|
1809002WL058467
|
SUNITA SUJIT KOBARNE
|
00415
|
SBIN0011131
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240476493
|
|
MRS SUNITA SUJIT KOBARNE
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHURI
|
MH-09-002-010-001/445
(GANEGAON)
|
1809002000NRG24200220240382341
|
20/02/2024
|
CHAYA Dattu KOBARNE
|
1809002WL058467
|
CHAYA Dattu KOBARNE
|
00415
|
SBIN0011131
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240476475
|
|
MRS CHAYA DATTU KOBARNE
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHURI
|
MH-09-002-010-001/445
(GANEGAON)
|
1809002000NRG24200220240382342
|
20/02/2024
|
CHAYA Dattu KOBARNE
|
1809002WL058467
|
CHAYA Dattu KOBARNE
|
00415
|
SBIN0011131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240476476
|
|
MRS CHAYA DATTU KOBARNE
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHURI
|
MH-09-002-010-001/445
(GANEGAON)
|
1809002000NRG24200220240382343
|
20/02/2024
|
CHAYA Dattu KOBARNE
|
1809002WL058467
|
CHAYA Dattu KOBARNE
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476477
|
|
MRS CHAYA DATTU KOBARNE
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHURI
|
MH-09-002-010-001/445
(GANEGAON)
|
1809002000NRG24200220240382344
|
20/02/2024
|
CHAYA Dattu KOBARNE
|
1809002WL058467
|
CHAYA Dattu KOBARNE
|
00415
|
SBIN0011131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240476478
|
|
MRS CHAYA DATTU KOBARNE
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHURI
|
MH-09-002-010-001/445
(GANEGAON)
|
1809002000NRG24200220240382345
|
20/02/2024
|
CHAYA Dattu KOBARNE
|
1809002WL058467
|
CHAYA Dattu KOBARNE
|
00415
|
SBIN0011131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240476479
|
|
MRS CHAYA DATTU KOBARNE
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHURI
|
MH-09-002-037-001/115
(AMBI)
|
1809002000NRG24200220240382306
|
20/02/2024
|
NANDA BABASAHEB DUKRE
|
1809002WL058461
|
NANDA BABASAHEB DUKRE
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476462
|
|
MR NANDABABASAHEB DUKRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHURI
|
MH-09-002-037-001/173
(AMBI)
|
1809002000NRG24200220240382303
|
20/02/2024
|
POPAT KRUSHNA DUKARE
|
1809002WL058460
|
POPAT KRUSHNA DUKARE
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476461
|
|
MR POPAT KRUSHNA DUKARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHURI
|
MH-09-002-037-001/193
(AMBI)
|
1809002000NRG24200220240382314
|
20/02/2024
|
AMOL GITARAM DUKRE
|
1809002WL058463
|
AMOL GITARAM DUKRE
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476472
|
|
DUKARE AMOL GITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
RAHURI
|
MH-09-002-037-001/241
(AMBI)
|
1809002000NRG24200220240382295
|
20/02/2024
|
CHANGDEV KASHINATH DUKRE
|
1809002WL058458
|
CHANGDEV KASHINATH DUKRE
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476460
|
|
DUKRE CHANGDEV KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
RAHURI
|
MH-09-002-037-001/282
(AMBI)
|
1809002000NRG24200220240382304
|
20/02/2024
|
JALINDAR POPAT DUKRE
|
1809002WL058460
|
JALINDAR POPAT DUKRE
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476480
|
|
DUKRE GAURAV JALINDAR M G DUKRE JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
RAHURI
|
MH-09-002-037-001/282
(AMBI)
|
1809002000NRG24200220240382305
|
20/02/2024
|
JALINDAR POPAT DUKRE
|
1809002WL058460
|
JALINDAR POPAT DUKRE
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476481
|
|
JAYSHRI JALINDAR DUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAHURI
|
MH-09-002-037-001/97
(AMBI)
|
1809002000NRG24200220240382297
|
20/02/2024
|
MANISHA VIJAY DUKRE
|
1809002WL058458
|
MANISHA VIJAY DUKRE
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476499
|
|
MRS MANISHA VIJAY DUKRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHURI
|
MH-09-002-037-001/99
(AMBI)
|
1809002000NRG24200220240382308
|
20/02/2024
|
Nanasaheb Raghunath Dukare
|
1809002WL058461
|
Nanasaheb Raghunath Dukare
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476502
|
|
Mr. nanasaheb raghunath dukare
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RAHURI
|
MH-09-002-045-002/516
(TAKLIMIYA)
|
1809002000NRG24160220240379147
|
20/02/2024
|
Kamal Sitaram Jagdhane
|
1809002WL057923
|
Kamal Sitaram Jagdhane
|
00415
|
SBIN0011131
|
819
|
819
|
Rejected
|
23/04/2024
|
|
A114240476474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
71
|
RAHURI
|
MH-09-002-037-001/213
(AMBI)
|
1809002000NRG24200220240382312
|
20/02/2024
|
SAINATH MURLIDHAR KOLSE
|
1809002WL058462
|
SAINATH MURLIDHAR KOLSE
|
00415
|
SBIN0013275
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476451
|
|
Miss. SAINATH MURLIDHAR KOLSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
72
|
RAHURI
|
MH-09-002-037-001/166
(AMBI)
|
1809002000NRG24200220240382317
|
20/02/2024
|
Pramila Babasaheb Rode
|
1809002WL058464
|
Pramila Babasaheb Rode
|
00415
|
SBIN0018715
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476496
|
|
Mr. BABASAHEB BALKRUSHNA RODE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RAHURI
|
MH-09-002-037-001/78
(AMBI)
|
1809002000NRG24200220240382321
|
20/02/2024
|
Dattatray Pandharinath Dukre
|
1809002WL058465
|
Dattatray Pandharinath Dukre
|
00415
|
SBIN0018715
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240476497
|
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MR DATTATRAY PANDHARINATH DUKRE
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STATE BANK OF INDIA(508548)
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|
74
|
RAHURI
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MH-09-002-037-001/98
(AMBI)
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1809002000NRG24200220240382316
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20/02/2024
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Ranjna Karbhari Dukre
|
1809002WL058463
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Ranjna Karbhari Dukre
|
00415
|
SBIN0018715
|
1911
|
1911
|
Processed
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24/04/2024
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A114240476498
|
|
Mr. KARBHARI raybhan dukre
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CENTRAL BANK OF INDIA(607115)
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SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125580
|
125580
|
|
|
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|
|
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