|
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-09-010-073-001/10
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426541
|
15/03/2024
|
Babaji Narayan Pathare
|
1809010WL064491
|
Babaji Narayan Pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240114176
|
|
BABAJI NARAYAN PATHARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
PARNER
|
MH-09-010-073-001/10
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426542
|
15/03/2024
|
Nanda Babaji pathare
|
1809010WL064491
|
Nanda Babaji pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114177
|
|
Mr. BABAJI NARAYAN PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARNER
|
MH-09-010-073-001/10
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426543
|
15/03/2024
|
Pravin babaji Pathare
|
1809010WL064491
|
Pravin babaji Pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115913
|
|
Master PRAVIN BABAJI PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARNER
|
MH-09-010-073-001/110
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426544
|
15/03/2024
|
Kausabai Rambhau Pathare
|
1809010WL064491
|
Kausabai Rambhau Pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115898
|
|
Mrs. KAUSABAI RAMBHAU PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARNER
|
MH-09-010-073-001/148
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426545
|
15/03/2024
|
Manda Sudam Pathre
|
1809010WL064491
|
Manda Sudam Pathre
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114155
|
|
Mrs. MANDABAI SUDAM PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARNER
|
MH-09-010-073-001/148
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426546
|
15/03/2024
|
Tejas Sudam Pathare
|
1809010WL064491
|
Tejas Sudam Pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114158
|
|
TEJAS SUDAM PATHARE
|
IDBI BANK(607095)
|
|
7
|
PARNER
|
MH-09-010-073-001/154
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426547
|
15/03/2024
|
Kalpana Thakaram Pathare
|
1809010WL064491
|
Kalpana Thakaram Pathare
|
00051
|
MAHB0000871
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114153
|
|
Mrs. KALPNA THAKAJI PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARNER
|
MH-09-010-073-001/18
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426548
|
15/03/2024
|
Bhama Mahadev Fatangade
|
1809010WL064491
|
Bhama Mahadev Fatangade
|
00051
|
MAHB0000871
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114157
|
|
Mr. MAHADEO NAMDEO FATANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARNER
|
MH-09-010-073-001/18
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426549
|
15/03/2024
|
Rupesh Mahadev Fatangade
|
1809010WL064491
|
Rupesh Mahadev Fatangade
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115908
|
|
Mr. RUPESH MAHADEV FATANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARNER
|
MH-09-010-073-001/238
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426551
|
15/03/2024
|
Amol Dhuurpat Pathare
|
1809010WL064491
|
Amol Dhuurpat Pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115912
|
|
Mr. AMOL DHRUPAT PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARNER
|
MH-09-010-073-001/238
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426550
|
15/03/2024
|
Janabai D pathare
|
1809010WL064491
|
Janabai D pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115907
|
|
Mrs. JANABAI DHURPAT PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARNER
|
MH-09-010-073-001/240
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426552
|
15/03/2024
|
Sitabai Rambhau pathare
|
1809010WL064491
|
Sitabai Rambhau pathare
|
00051
|
MAHB0000871
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114156
|
|
Mrs. SITABAI RAMBHAU PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARNER
|
MH-09-010-073-001/244
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426553
|
15/03/2024
|
Vidya Khandu Pathare
|
1809010WL064491
|
Vidya Khandu Pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114152
|
|
Miss. KIRTI KHANDU PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARNER
|
MH-09-010-073-001/25
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426554
|
15/03/2024
|
Chandar namdev Pathare
|
1809010WL064491
|
Chandar namdev Pathare
|
00051
|
MAHB0000871
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240114164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PARNER
|
MH-09-010-073-001/25
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426555
|
15/03/2024
|
Kausabai Chandar Pathare
|
1809010WL064491
|
Kausabai Chandar Pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114165
|
|
Mrs. KAUSALYBAI CHANDAR PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARNER
|
MH-09-010-073-001/25
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426556
|
15/03/2024
|
Prakash Chandar Pathare
|
1809010WL064491
|
Prakash Chandar Pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115897
|
|
Mr. PRAKASH CHANDAR PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARNER
|
MH-09-010-073-001/281
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426557
|
15/03/2024
|
DADABHAU MALHARI PATHARE
|
1809010WL064491
|
DADABHAU MALHARI PATHARE
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240114173
|
|
DADABHAU MALHARI PATHARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
PARNER
|
MH-09-010-073-001/281
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426558
|
15/03/2024
|
Minabai dadabhau Pathgare
|
1809010WL064491
|
Minabai dadabhau Pathgare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115906
|
|
Mrs. MEENABAI DADABHAU PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARNER
|
MH-09-010-073-001/281
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426559
|
15/03/2024
|
Pravin dadabhau Pathare
|
1809010WL064491
|
Pravin dadabhau Pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114151
|
|
Mr. PRAVINI DADABHAU PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARNER
|
MH-09-010-073-001/297
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426561
|
15/03/2024
|
Hanuman Vitthal Fatangare
|
1809010WL064491
|
Hanuman Vitthal Fatangare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114171
|
|
HANUMAN VITTHAL FATANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARNER
|
MH-09-010-073-001/297
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426560
|
15/03/2024
|
Tarabai Vitthal Phatangade
|
1809010WL064491
|
Tarabai Vitthal Phatangade
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114170
|
|
Mrs. TARABAI VITHHAL FATANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARNER
|
MH-09-010-073-001/32
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426562
|
15/03/2024
|
Balu Kisan Pathare
|
1809010WL064491
|
Balu Kisan Pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114166
|
|
BALU KIISAN PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PARNER
|
MH-09-010-073-001/371
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426564
|
15/03/2024
|
Kamal Sukhdev Pathare
|
1809010WL064491
|
Kamal Sukhdev Pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115903
|
|
Mrs. KAMAL SUKHDEV PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PARNER
|
MH-09-010-073-001/371
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426563
|
15/03/2024
|
Sukhdev Rambhau Pathare
|
1809010WL064491
|
Sukhdev Rambhau Pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115900
|
|
Mr. SUKHDEO RAMBHAU PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PARNER
|
MH-09-010-073-001/389
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426566
|
15/03/2024
|
Macchindra Kisan Mapari
|
1809010WL064491
|
Macchindra Kisan Mapari
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115893
|
|
Mr. MACHHINDRA KISAN MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PARNER
|
MH-09-010-073-001/389
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426567
|
15/03/2024
|
Sonali Macchindra Mapari
|
1809010WL064491
|
Sonali Macchindra Mapari
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115916
|
|
Mrs. SONALI MACHINDRA MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARNER
|
MH-09-010-073-001/391
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426568
|
15/03/2024
|
Snbehal Satish patahre
|
1809010WL064491
|
Snbehal Satish patahre
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115901
|
|
Mrs. SNEHAL SATISH PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PARNER
|
MH-09-010-073-001/395
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426570
|
15/03/2024
|
Sandip Laxman Pathare
|
1809010WL064491
|
Sandip Laxman Pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115899
|
|
Mr. SANDEEP LAXMAN PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PARNER
|
MH-09-010-073-001/395
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426569
|
15/03/2024
|
Urmila Laxman Pathare
|
1809010WL064491
|
Urmila Laxman Pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115894
|
|
MRS URMILA LAXMAN PATHARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARNER
|
MH-09-010-073-001/396
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426572
|
15/03/2024
|
Mangal Ramesh mapari
|
1809010WL064491
|
Mangal Ramesh mapari
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114150
|
|
Mrs. MANGAL RAMESH MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PARNER
|
MH-09-010-073-001/396
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426571
|
15/03/2024
|
Ramesh Sampat mapari
|
1809010WL064491
|
Ramesh Sampat mapari
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115896
|
|
Mr. RAMESH SAMPAT MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PARNER
|
MH-09-010-073-001/397
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426574
|
15/03/2024
|
Alkabai Nanabhau Mapari
|
1809010WL064491
|
Alkabai Nanabhau Mapari
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240114175
|
|
MAPARI ALKABAI NANABHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
PARNER
|
MH-09-010-073-001/397
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426573
|
15/03/2024
|
Nanabhau Madhav Mapari
|
1809010WL064491
|
Nanabhau Madhav Mapari
|
00051
|
MAHB0000871
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240114174
|
|
NANABHAU MADHAV MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PARNER
|
MH-09-010-073-001/398
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426575
|
15/03/2024
|
RAjaram Laxman Gajare
|
1809010WL064491
|
RAjaram Laxman Gajare
|
00051
|
MAHB0000871
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115905
|
|
Mr. RAJENDRA LAXMAN GAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PARNER
|
MH-09-010-073-001/401
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426577
|
15/03/2024
|
Mirabai Subhash Pathare
|
1809010WL064491
|
Mirabai Subhash Pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115904
|
|
Mrs. MIRABAI SUBHASH PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PARNER
|
MH-09-010-073-001/401
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426578
|
15/03/2024
|
Rupesh Subhash Pathare
|
1809010WL064491
|
Rupesh Subhash Pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115892
|
|
Mr. RUPESH SUBHASH PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PARNER
|
MH-09-010-073-001/401
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426576
|
15/03/2024
|
Subhsh Sampat Patharwe
|
1809010WL064491
|
Subhsh Sampat Patharwe
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115909
|
|
MR SUBHASH SAMPAT PATHARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARNER
|
MH-09-010-073-001/402
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426579
|
15/03/2024
|
Ashok Shankar pathare
|
1809010WL064491
|
Ashok Shankar pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114167
|
|
ASHOK SHANKAR PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PARNER
|
MH-09-010-073-001/406
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426581
|
15/03/2024
|
Vaishali Yogesh Pathare
|
1809010WL064491
|
Vaishali Yogesh Pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115914
|
|
Mrs. VAISHALI YOGESH PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PARNER
|
MH-09-010-073-001/406
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426580
|
15/03/2024
|
Yogesh Eknath Patahre
|
1809010WL064491
|
Yogesh Eknath Patahre
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114169
|
|
Mr. YOGESH EKNATH PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PARNER
|
MH-09-010-073-001/407
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426582
|
15/03/2024
|
Sunil Sadashiv Mapari
|
1809010WL064491
|
Sunil Sadashiv Mapari
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115895
|
|
Mr. SUNIL SADASHIV MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PARNER
|
MH-09-010-073-001/430
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426584
|
15/03/2024
|
Sunanda Ganesh Gawade
|
1809010WL064491
|
Sunanda Ganesh Gawade
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115902
|
|
Mrs. SUNANDA GANESH GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PARNER
|
MH-09-010-073-001/431
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426585
|
15/03/2024
|
MIna Nanabhau Pathare
|
1809010WL064491
|
MIna Nanabhau Pathare
|
00051
|
MAHB0000871
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115915
|
|
Mrs. MINA NANABHAU PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PARNER
|
MH-09-010-073-001/434
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426587
|
15/03/2024
|
Manisha nandkumar mapari
|
1809010WL064491
|
Manisha nandkumar mapari
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115891
|
|
Mrs. MANISHA NANDKUMAR MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PARNER
|
MH-09-010-073-001/434
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426586
|
15/03/2024
|
Nanadkumar nanabhau Mapari
|
1809010WL064491
|
Nanadkumar nanabhau Mapari
|
00051
|
MAHB0000871
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240114179
|
|
Mr. NANDU NANABHAU MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PARNER
|
MH-09-010-073-001/436
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426588
|
15/03/2024
|
Suvarna Santosh Pathare
|
1809010WL064491
|
Suvarna Santosh Pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114159
|
|
Mrs. SUVARNA SANTOSH PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PARNER
|
MH-09-010-073-001/438
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426589
|
15/03/2024
|
Avinash Sanjay Wadhavane
|
1809010WL064491
|
Avinash Sanjay Wadhavane
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115911
|
|
Mr. AVINASH SANJAY WADHAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PARNER
|
MH-09-010-073-001/446
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426590
|
15/03/2024
|
MAngal Bhaskar Pathare
|
1809010WL064491
|
MAngal Bhaskar Pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114178
|
|
MANGAL BHASKAR PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PARNER
|
MH-09-010-073-001/447
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426591
|
15/03/2024
|
sarika Shivaji pathare
|
1809010WL064491
|
sarika Shivaji pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114160
|
|
Mrs. SARIKA SHIVAJI PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PARNER
|
MH-09-010-073-001/448
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426592
|
15/03/2024
|
dadabhau Madhav Mapari
|
1809010WL064491
|
dadabhau Madhav Mapari
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114172
|
|
Mr. DADABHAU MADHAV MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PARNER
|
MH-09-010-073-001/448
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426593
|
15/03/2024
|
Kantabai dadabhau Mapari
|
1809010WL064491
|
Kantabai dadabhau Mapari
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115910
|
|
Mrs. KANTABAI DADABHAU MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PARNER
|
MH-09-010-073-001/60
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426596
|
15/03/2024
|
Kiran Ramdas Pote
|
1809010WL064491
|
Kiran Ramdas Pote
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114183
|
|
Mr. KIRAN RAMDAS POTE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PARNER
|
MH-09-010-073-001/60
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426594
|
15/03/2024
|
Ramdas Mahadu Pote
|
1809010WL064491
|
Ramdas Mahadu Pote
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240115918
|
|
POTE RAMDAS MAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
PARNER
|
MH-09-010-073-001/60
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426595
|
15/03/2024
|
Surekha Ramdas Pote
|
1809010WL064491
|
Surekha Ramdas Pote
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115917
|
|
Mrs. SUREKHA RAMDAS POTE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PARNER
|
MH-09-010-073-001/7
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426597
|
15/03/2024
|
Nanda Santosh Pathare
|
1809010WL064491
|
Nanda Santosh Pathare
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114168
|
|
Mr. SANTOSH TUKARAM PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101283
|
101283
|
|
|
|
|
|
|
|
|
56
|
PARNER
|
MH-09-010-036-001/4
(SAROLA ADIVAI)
|
1809010000NRG24150320240426825
|
15/03/2024
|
Bhausaheb
|
1809010WL064551
|
Bhausaheb
|
00051
|
MAHB0001834
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115240114154
|
|
MHANDULE BHAUSAHEB TAHKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
57
|
PARNER
|
MH-09-010-007-001/1036
(PALASHI)
|
1809010000NRG24150320240426537
|
15/03/2024
|
Nitin Laxman Padale
|
1809010WL064490
|
Nitin Laxman Padale
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115877
|
|
Mr. NITIN LAXMAN PADALE
|
INDIAN BANK(607105)
|
|
58
|
PARNER
|
MH-09-010-007-001/1090
(PALASHI)
|
1809010000NRG24150320240426538
|
15/03/2024
|
kashinath rambhau salve
|
1809010WL064490
|
kashinath rambhau salve
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240115885
|
|
SALVE KASHINATH RAMJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
PARNER
|
MH-09-010-007-001/1105
(PALASHI)
|
1809010000NRG24150320240426539
|
15/03/2024
|
Pravin
|
1809010WL064490
|
Pravin
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115825
|
|
Mr. PRAVEEN SATISH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARNER
|
MH-09-010-007-001/1105
(PALASHI)
|
1809010000NRG24150320240426540
|
15/03/2024
|
Swapnali
|
1809010WL064490
|
Swapnali
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115826
|
|
Miss. SWAPNALI PRAVIN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
61
|
PARNER
|
MH-09-010-068-001/224
(WALWANE)
|
1809010000NRG24150320240426735
|
15/03/2024
|
Santosh Santaram Repale
|
1809010WL064526
|
Santosh Santaram Repale
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240115830
|
|
REPALE SANTOSH SANTARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
PARNER
|
MH-09-010-089-001/408
(PADALI ALE)
|
1809010000NRG24150320240426750
|
15/03/2024
|
aashabai shivaji gujar
|
1809010WL064531
|
aashabai shivaji gujar
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114181
|
|
Mrs. ASHABAI SHIVAJI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARNER
|
MH-09-010-089-001/408
(PADALI ALE)
|
1809010000NRG24150320240426751
|
15/03/2024
|
dattatray shivaji gujar
|
1809010WL064531
|
dattatray shivaji gujar
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114182
|
|
DATTATRAY SHIVAJI GUJAR
|
ICICI BANK LTD(508534)
|
|
64
|
PARNER
|
MH-09-010-089-001/408
(PADALI ALE)
|
1809010000NRG24150320240426749
|
15/03/2024
|
shivaji nana gujar
|
1809010WL064531
|
shivaji nana gujar
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114180
|
|
Mr. GUJAR SHIVAJIRAO NANASAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
65
|
PARNER
|
MH-09-010-083-002/2094
(WADZIRE)
|
1809010000NRG24150320240426487
|
15/03/2024
|
Jyotsna Ramchandra Shirsat
|
1809010WL064488
|
Jyotsna Ramchandra Shirsat
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115890
|
|
Mrs. Jyotsna Ramchandra Shirsat
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARNER
|
MH-09-010-083-002/584
(WADZIRE)
|
1809010000NRG24150320240426488
|
15/03/2024
|
kisan
|
1809010WL064488
|
kisan
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115831
|
|
Mr. KISAN WAMAN SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARNER
|
MH-09-010-083-002/85
(WADZIRE)
|
1809010000NRG24150320240426489
|
15/03/2024
|
Mina Sanjay Karakande
|
1809010WL064488
|
Mina Sanjay Karakande
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114188
|
|
Mrs. MEENA SANJAY KARKANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
68
|
PARNER
|
MH-09-010-073-001/371
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426565
|
15/03/2024
|
Akash Sukhdev Pathare
|
1809010WL064491
|
Akash Sukhdev Pathare
|
00152
|
HDFC0003005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115889
|
|
Master AKASH SUKHDEO PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
69
|
PARNER
|
MH-09-010-036-001/102
(SAROLA ADIVAI)
|
1809010000NRG24150320240426799
|
15/03/2024
|
shubham
|
1809010WL064551
|
shubham
|
00415
|
SBIN0001129
|
1674
|
1674
|
Processed
|
26/04/2024
|
|
A115240115887
|
|
MHANDULE RATNMALA SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
PARNER
|
MH-09-010-036-001/114
(SAROLA ADIVAI)
|
1809010000NRG24150320240426800
|
15/03/2024
|
Sangita Tryambak Mahandule
|
1809010WL064551
|
Sangita Tryambak Mahandule
|
00415
|
SBIN0001129
|
1674
|
1674
|
Processed
|
26/04/2024
|
|
A115240115922
|
|
GAUBAI TRIBAK MAHANDULE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
PARNER
|
MH-09-010-036-001/118
(SAROLA ADIVAI)
|
1809010000NRG24150320240426802
|
15/03/2024
|
Ganesh Dilip Shinde
|
1809010WL064551
|
Ganesh Dilip Shinde
|
00415
|
SBIN0001129
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240115861
|
|
GANESH DILIP SHINDE
|
BANK OF BARODA(606985)
|
|
72
|
PARNER
|
MH-09-010-036-001/118
(SAROLA ADIVAI)
|
1809010000NRG24150320240426801
|
15/03/2024
|
Mirabai Dilip Shinde
|
1809010WL064551
|
Mirabai Dilip Shinde
|
00415
|
SBIN0001129
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240115873
|
|
MRS MIRABAI DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARNER
|
MH-09-010-036-001/119
(SAROLA ADIVAI)
|
1809010000NRG24150320240426803
|
15/03/2024
|
Ujjwala Dattatraya Abuj
|
1809010WL064551
|
Ujjwala Dattatraya Abuj
|
00415
|
SBIN0001129
|
1674
|
1674
|
Processed
|
26/04/2024
|
|
A115240115888
|
|
ABUJ UJWALA DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
PARNER
|
MH-09-010-036-001/120
(SAROLA ADIVAI)
|
1809010000NRG24150320240426804
|
15/03/2024
|
Vaishali Balu Aabuj
|
1809010WL064551
|
Vaishali Balu Aabuj
|
00415
|
SBIN0001129
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
A115240115872
|
|
MRS VAISHALI BALASAHEB ABUJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARNER
|
MH-09-010-036-001/143
(SAROLA ADIVAI)
|
1809010000NRG24150320240426805
|
15/03/2024
|
Shankar Tabaji Mahandule
|
1809010WL064551
|
Shankar Tabaji Mahandule
|
00415
|
SBIN0001129
|
279
|
279
|
Processed
|
25/04/2024
|
|
A115240115866
|
|
MR SHANKAR TABAJI MAHANDULE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARNER
|
MH-09-010-036-001/143
(SAROLA ADIVAI)
|
1809010000NRG24150320240426806
|
15/03/2024
|
Shankar Tabaji Mahandule
|
1809010WL064551
|
Shankar Tabaji Mahandule
|
00415
|
SBIN0001129
|
1674
|
1674
|
Processed
|
26/04/2024
|
|
A115240115867
|
|
MAHANDULE YASHODA SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
PARNER
|
MH-09-010-036-001/153
(SAROLA ADIVAI)
|
1809010000NRG24150320240426807
|
15/03/2024
|
Harubai Bhanudas Shinde
|
1809010WL064551
|
Harubai Bhanudas Shinde
|
00415
|
SBIN0001129
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115240115853
|
|
SHINDE HARUBAI BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
PARNER
|
MH-09-010-036-001/159
(SAROLA ADIVAI)
|
1809010000NRG24150320240426808
|
15/03/2024
|
Dhondabai Dattu Auti
|
1809010WL064551
|
Dhondabai Dattu Auti
|
00415
|
SBIN0001129
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240115854
|
|
MRS DHONDABAI DATTU AUTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARNER
|
MH-09-010-036-001/169
(SAROLA ADIVAI)
|
1809010000NRG24150320240426811
|
15/03/2024
|
Chandrakala
|
1809010WL064551
|
Chandrakala
|
00415
|
SBIN0001129
|
1425
|
1425
|
Processed
|
25/04/2024
|
|
A115240115870
|
|
MRS CHANDRAKALA SHANKAR MAHANDULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARNER
|
MH-09-010-036-001/172
(SAROLA ADIVAI)
|
1809010000NRG24150320240426812
|
15/03/2024
|
Ankush
|
1809010WL064551
|
Ankush
|
00415
|
SBIN0001129
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240114184
|
|
MR ANKUSH RAMBHAU MAHANDULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARNER
|
MH-09-010-036-001/174
(SAROLA ADIVAI)
|
1809010000NRG24150320240426813
|
15/03/2024
|
Anna Nathu Shinde
|
1809010WL064551
|
Anna Nathu Shinde
|
00415
|
SBIN0001129
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240115857
|
|
MR ANNASAHEB NATHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARNER
|
MH-09-010-036-001/174
(SAROLA ADIVAI)
|
1809010000NRG24150320240426814
|
15/03/2024
|
Vimal Anna Shinde
|
1809010WL064551
|
Vimal Anna Shinde
|
00415
|
SBIN0001129
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240115855
|
|
MRS VIMAL ANNASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARNER
|
MH-09-010-036-001/184
(SAROLA ADIVAI)
|
1809010000NRG24150320240426815
|
15/03/2024
|
Usha Babasaheb Rohokale
|
1809010WL064551
|
Usha Babasaheb Rohokale
|
00415
|
SBIN0001129
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115240115856
|
|
ROHOKALE USHABAI BABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
PARNER
|
MH-09-010-036-001/19
(SAROLA ADIVAI)
|
1809010000NRG24150320240426816
|
15/03/2024
|
Ujwala Babaji Mahandule
|
1809010WL064551
|
Ujwala Babaji Mahandule
|
00415
|
SBIN0001129
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240115923
|
|
MRS UJWALA BABAJI MAHANDULE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARNER
|
MH-09-010-036-001/193
(SAROLA ADIVAI)
|
1809010000NRG24150320240426817
|
15/03/2024
|
Manda
|
1809010WL064551
|
Manda
|
00415
|
SBIN0001129
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
A115240115869
|
|
MHANDULE MANDABAI RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
PARNER
|
MH-09-010-036-001/209
(SAROLA ADIVAI)
|
1809010000NRG24150320240426818
|
15/03/2024
|
Savita Dinesh Mahandule
|
1809010WL064551
|
Savita Dinesh Mahandule
|
00415
|
SBIN0001129
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
A115240115860
|
|
MRS SAVITA DINESH MAHANDULE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARNER
|
MH-09-010-036-001/31
(SAROLA ADIVAI)
|
1809010000NRG24150320240426823
|
15/03/2024
|
SAVITA INDRABHAN MAHANDULE
|
1809010WL064551
|
SAVITA INDRABHAN MAHANDULE
|
00415
|
SBIN0001129
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
A115240115859
|
|
MRS SAVITA INDRABHAN MAHANDULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARNER
|
MH-09-010-036-001/32
(SAROLA ADIVAI)
|
1809010000NRG24150320240426824
|
15/03/2024
|
VAISHALI
|
1809010WL064551
|
VAISHALI
|
00415
|
SBIN0001129
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240115858
|
|
MRS VAISHALI ANIL MAHANDULE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARNER
|
MH-09-010-036-001/46
(SAROLA ADIVAI)
|
1809010000NRG24150320240426827
|
15/03/2024
|
PARUBAI
|
1809010WL064551
|
PARUBAI
|
00415
|
SBIN0001129
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240115921
|
|
MRS PARUBAI RAMBHAU MAHANDULE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARNER
|
MH-09-010-036-001/46
(SAROLA ADIVAI)
|
1809010000NRG24150320240426826
|
15/03/2024
|
Rambhau
|
1809010WL064551
|
Rambhau
|
00415
|
SBIN0001129
|
1455
|
1455
|
Processed
|
25/04/2024
|
|
A115240115865
|
|
MR RAMBHAU NAMDEV MAHANDULE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARNER
|
MH-09-010-036-001/47
(SAROLA ADIVAI)
|
1809010000NRG24150320240426828
|
15/03/2024
|
Ambadas
|
1809010WL064551
|
Ambadas
|
00415
|
SBIN0001129
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115240115863
|
|
MHANDULE AMBADAS RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
PARNER
|
MH-09-010-036-001/47
(SAROLA ADIVAI)
|
1809010000NRG24150320240426829
|
15/03/2024
|
ARCHANA AMBADAS MAHANDULE
|
1809010WL064551
|
ARCHANA AMBADAS MAHANDULE
|
00415
|
SBIN0001129
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240115864
|
|
MRS ARCHANA AMBADAS MAHANDULE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARNER
|
MH-09-010-036-001/56
(SAROLA ADIVAI)
|
1809010000NRG24150320240426830
|
15/03/2024
|
Jijabai Shivaji Aabuj
|
1809010WL064551
|
Jijabai Shivaji Aabuj
|
00415
|
SBIN0001129
|
873
|
873
|
Rejected
|
24/04/2024
|
|
A115240115862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
PARNER
|
MH-09-010-036-001/56
(SAROLA ADIVAI)
|
1809010000NRG24150320240426831
|
15/03/2024
|
shubhangi
|
1809010WL064551
|
shubhangi
|
00415
|
SBIN0001129
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
A115240115884
|
|
ABUJ SONALI NILESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
PARNER
|
MH-09-010-036-001/89
(SAROLA ADIVAI)
|
1809010000NRG24150320240426833
|
15/03/2024
|
Lahanu
|
1809010WL064551
|
Lahanu
|
00415
|
SBIN0001129
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240115883
|
|
MR CHABUBAI GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARNER
|
MH-09-010-036-001/89
(SAROLA ADIVAI)
|
1809010000NRG24150320240426832
|
15/03/2024
|
Lahanu gangadhar Shinde
|
1809010WL064551
|
Lahanu gangadhar Shinde
|
00415
|
SBIN0001129
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240115882
|
|
LAHANU GANGARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PARNER
|
MH-09-010-036-001/95
(SAROLA ADIVAI)
|
1809010000NRG24150320240426834
|
15/03/2024
|
Shakila Nana Shaikh
|
1809010WL064551
|
Shakila Nana Shaikh
|
00415
|
SBIN0001129
|
1172
|
1172
|
Processed
|
26/04/2024
|
|
A115240115868
|
|
SHIKH SAKILBI NANABHAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
PARNER
|
MH-09-010-037-001/134
(JAMGOAN)
|
1809010000NRG24150320240426796
|
15/03/2024
|
SANJAY GOVIND KHODAL
|
1809010WL064550
|
SANJAY GOVIND KHODAL
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240114187
|
|
MR SANJAY GOVIND KHODAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARNER
|
MH-09-010-037-001/201
(JAMGOAN)
|
1809010000NRG24150320240426797
|
15/03/2024
|
Bhausaheb Nana Khade
|
1809010WL064550
|
Bhausaheb Nana Khade
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115875
|
|
MR BHAU NANA KHADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARNER
|
MH-09-010-037-001/95
(JAMGOAN)
|
1809010000NRG24150320240426798
|
15/03/2024
|
Jitendra Ashok Joshi
|
1809010WL064550
|
Jitendra Ashok Joshi
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115876
|
|
MR JITENDRA ASHOK JOSHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARNER
|
MH-09-010-073-001/407
(RATAGAON SIHIDI)
|
1809010000NRG24150320240426583
|
15/03/2024
|
Sanket Sunil Mapari
|
1809010WL064491
|
Sanket Sunil Mapari
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115886
|
|
Master SANKET SUNIL MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51662
|
51662
|
|
|
|
|
|
|
|
|
102
|
PARNER
|
MH-09-010-040-001/1128
(GOREGOAN)
|
1809010000NRG24150320240426490
|
15/03/2024
|
SURESH MUKTAJI GORE
|
1809010WL064489
|
SURESH MUKTAJI GORE
|
00415
|
SBIN0007160
|
2072
|
2072
|
Processed
|
26/04/2024
|
|
A115240115836
|
|
GORE SURESH MUKTAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
PARNER
|
MH-09-010-040-001/144
(GOREGOAN)
|
1809010000NRG24150320240426492
|
15/03/2024
|
Nabaji Ravba Tambe
|
1809010WL064489
|
Nabaji Ravba Tambe
|
00415
|
SBIN0007160
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240115837
|
|
MR NABA RAWBA TAMBE MS RANJANA NABAJI TA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARNER
|
MH-09-010-040-001/144
(GOREGOAN)
|
1809010000NRG24150320240426493
|
15/03/2024
|
Ranjana Nabaji Tambe
|
1809010WL064489
|
Ranjana Nabaji Tambe
|
00415
|
SBIN0007160
|
2072
|
2072
|
Processed
|
26/04/2024
|
|
A115240115839
|
|
TAMBE RANJANA NABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
PARNER
|
MH-09-010-040-001/179
(GOREGOAN)
|
1809010000NRG24150320240426494
|
15/03/2024
|
Sanjay
|
1809010WL064489
|
Sanjay
|
00415
|
SBIN0007160
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240115880
|
|
MR SANJAY DASHRATH NARSALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARNER
|
MH-09-010-040-001/179
(GOREGOAN)
|
1809010000NRG24150320240426495
|
15/03/2024
|
Swati
|
1809010WL064489
|
Swati
|
00415
|
SBIN0007160
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240115881
|
|
MRS SWATI SANJAY NARSALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARNER
|
MH-09-010-040-001/221
(GOREGOAN)
|
1809010000NRG24150320240426499
|
15/03/2024
|
Jyoti Revji Panmand
|
1809010WL064489
|
Jyoti Revji Panmand
|
00415
|
SBIN0007160
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240115834
|
|
MS JYOTI REVAJI PANMAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARNER
|
MH-09-010-040-001/238
(GOREGOAN)
|
1809010000NRG24150320240426503
|
15/03/2024
|
Arun Tulshiram Munjule
|
1809010WL064489
|
Arun Tulshiram Munjule
|
00415
|
SBIN0007160
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240115838
|
|
MR ARUN TULSHIRAM MANJULE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARNER
|
MH-09-010-040-001/239
(GOREGOAN)
|
1809010000NRG24150320240426504
|
15/03/2024
|
Balasaheb Namdev Nangare
|
1809010WL064489
|
Balasaheb Namdev Nangare
|
00415
|
SBIN0007160
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240115879
|
|
MR BALU NAMDEV NANGARE MRS SHALAN BALU N
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARNER
|
MH-09-010-040-001/272
(GOREGOAN)
|
1809010000NRG24150320240426507
|
15/03/2024
|
Manda Suresh Chaure
|
1809010WL064489
|
Manda Suresh Chaure
|
00415
|
SBIN0007160
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240115847
|
|
Mrs. MANDABAI SURESH CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PARNER
|
MH-09-010-040-001/272
(GOREGOAN)
|
1809010000NRG24150320240426506
|
15/03/2024
|
Suresh Jabaji Chaure
|
1809010WL064489
|
Suresh Jabaji Chaure
|
00415
|
SBIN0007160
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240115846
|
|
SURESH CHAURE MANDA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARNER
|
MH-09-010-040-001/362
(GOREGOAN)
|
1809010000NRG24150320240426508
|
15/03/2024
|
Arun Shankar Wackhaure
|
1809010WL064489
|
Arun Shankar Wackhaure
|
00415
|
SBIN0007160
|
2065
|
2065
|
Processed
|
26/04/2024
|
|
A115240115845
|
|
WAKACHAURE ARUN SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
PARNER
|
MH-09-010-040-001/378
(GOREGOAN)
|
1809010000NRG24150320240426509
|
15/03/2024
|
Khairu
|
1809010WL064489
|
Khairu
|
00415
|
SBIN0007160
|
2065
|
2065
|
Processed
|
26/04/2024
|
|
A115240115828
|
|
TAMBOLI KHAIRUNNISA MUNIRBHAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
PARNER
|
MH-09-010-040-001/378
(GOREGOAN)
|
1809010000NRG24150320240426510
|
15/03/2024
|
Tainur
|
1809010WL064489
|
Tainur
|
00415
|
SBIN0007160
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115240115827
|
|
TAINUR MUNIRBBHAI TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PARNER
|
MH-09-010-040-001/405
(GOREGOAN)
|
1809010000NRG24150320240426513
|
15/03/2024
|
Bapu
|
1809010WL064489
|
Bapu
|
00415
|
SBIN0007160
|
2079
|
2079
|
Processed
|
26/04/2024
|
|
A115240114162
|
|
NARASALE BAPURAV DNYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
PARNER
|
MH-09-010-040-001/419
(GOREGOAN)
|
1809010000NRG24150320240426515
|
15/03/2024
|
Zumbar Bhau Narsale
|
1809010WL064489
|
Zumbar Bhau Narsale
|
00415
|
SBIN0007160
|
2079
|
2079
|
Rejected
|
24/04/2024
|
|
A115240115829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
PARNER
|
MH-09-010-040-001/429
(GOREGOAN)
|
1809010000NRG24150320240426516
|
15/03/2024
|
Namdeo Paraji Narsale
|
1809010WL064489
|
Namdeo Paraji Narsale
|
00415
|
SBIN0007160
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115240115832
|
|
MR NAMDEV PARAJI NARSALE MRS ROHINI NAMD
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARNER
|
MH-09-010-040-001/449
(GOREGOAN)
|
1809010000NRG24150320240426519
|
15/03/2024
|
Shayda
|
1809010WL064489
|
Shayda
|
00415
|
SBIN0007160
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115240115835
|
|
Mrs. SHAHIDA GULAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PARNER
|
MH-09-010-040-001/497
(GOREGOAN)
|
1809010000NRG24150320240426520
|
15/03/2024
|
Varsha d tambe
|
1809010WL064489
|
Varsha d tambe
|
00415
|
SBIN0007160
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240115852
|
|
VARSHA DEVRAM TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PARNER
|
MH-09-010-040-001/709
(GOREGOAN)
|
1809010000NRG24150320240426530
|
15/03/2024
|
EKNATH RAMBHAU NARSALE
|
1809010WL064489
|
EKNATH RAMBHAU NARSALE
|
00415
|
SBIN0007160
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115240115844
|
|
MR EKNATH RAMBHAU NARSALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARNER
|
MH-09-010-040-001/730
(GOREGOAN)
|
1809010000NRG24150320240426531
|
15/03/2024
|
Shrikant Jabaji Narsale
|
1809010WL064489
|
Shrikant Jabaji Narsale
|
00415
|
SBIN0007160
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115240115833
|
|
SHRIKANT JABAJI NARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PARNER
|
MH-09-010-040-001/778
(GOREGOAN)
|
1809010000NRG24150320240426533
|
15/03/2024
|
Swati Santosh Narsale
|
1809010WL064489
|
Swati Santosh Narsale
|
00415
|
SBIN0007160
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115240115924
|
|
MR SANTOSH BABAN NARSALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARNER
|
MH-09-010-040-001/827
(GOREGOAN)
|
1809010000NRG24150320240426534
|
15/03/2024
|
SANGITA NANDU KHENAT
|
1809010WL064489
|
SANGITA NANDU KHENAT
|
00415
|
SBIN0007160
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115240115840
|
|
SANGITA NANDU KHENAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45619
|
45619
|
|
|
|
|
|
|
|
|
124
|
PARNER
|
MH-09-010-040-001/1324
(GOREGOAN)
|
1809010000NRG24150320240426491
|
15/03/2024
|
Ashok S tambe
|
1809010WL064489
|
Ashok S tambe
|
00415
|
SBIN0008012
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240115874
|
|
MR ASHOK SABAJI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARNER
|
MH-09-010-040-001/209
(GOREGOAN)
|
1809010000NRG24150320240426496
|
15/03/2024
|
pandurang malhari Narsale
|
1809010WL064489
|
pandurang malhari Narsale
|
00415
|
SBIN0008012
|
2072
|
2072
|
Processed
|
26/04/2024
|
|
A115240114185
|
|
NARSALE PANDURANG MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
PARNER
|
MH-09-010-040-001/209
(GOREGOAN)
|
1809010000NRG24150320240426497
|
15/03/2024
|
Pandurang Malhari Narsale
|
1809010WL064489
|
Pandurang Malhari Narsale
|
00415
|
SBIN0008012
|
2072
|
2072
|
Processed
|
26/04/2024
|
|
A115240114186
|
|
NARSALE VARSHA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
PARNER
|
MH-09-010-040-001/221
(GOREGOAN)
|
1809010000NRG24150320240426498
|
15/03/2024
|
PANMAND REVAJI RAMU
|
1809010WL064489
|
PANMAND REVAJI RAMU
|
00415
|
SBIN0008012
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115240114163
|
|
REVAJI RAMU PANMAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PARNER
|
MH-09-010-040-001/239
(GOREGOAN)
|
1809010000NRG24150320240426505
|
15/03/2024
|
Shalan Balasaheb Nangare
|
1809010WL064489
|
Shalan Balasaheb Nangare
|
00415
|
SBIN0008012
|
2065
|
2065
|
Processed
|
25/04/2024
|
|
A115240115920
|
|
MRS SHALAN BALASAHEB NANGARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARNER
|
MH-09-010-040-001/4
(GOREGOAN)
|
1809010000NRG24150320240426511
|
15/03/2024
|
Mandabai Popat Tambe
|
1809010WL064489
|
Mandabai Popat Tambe
|
00415
|
SBIN0008012
|
2079
|
2079
|
Processed
|
26/04/2024
|
|
A115240115878
|
|
MANDABAI POPAT TAMBE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
PARNER
|
MH-09-010-040-001/405
(GOREGOAN)
|
1809010000NRG24150320240426512
|
15/03/2024
|
Aruna Dnyandev Narsale
|
1809010WL064489
|
Aruna Dnyandev Narsale
|
00415
|
SBIN0008012
|
2079
|
2079
|
Processed
|
26/04/2024
|
|
A115240115851
|
|
NARSALE ARUNABAI DNYNADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
PARNER
|
MH-09-010-040-001/419
(GOREGOAN)
|
1809010000NRG24150320240426514
|
15/03/2024
|
bhau karbhari narsale
|
1809010WL064489
|
bhau karbhari narsale
|
00415
|
SBIN0008012
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115240115842
|
|
MR BHAU KARBHARI NARSALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARNER
|
MH-09-010-040-001/447
(GOREGOAN)
|
1809010000NRG24150320240426517
|
15/03/2024
|
Dnyandev Gangaram Khenat
|
1809010WL064489
|
Dnyandev Gangaram Khenat
|
00415
|
SBIN0008012
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115240115850
|
|
MR DAYANAND GANGARAM KHENAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARNER
|
MH-09-010-040-001/449
(GOREGOAN)
|
1809010000NRG24150320240426518
|
15/03/2024
|
GUlab Bhikan Shailkh
|
1809010WL064489
|
GUlab Bhikan Shailkh
|
00415
|
SBIN0008012
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115240115841
|
|
MR GULAB BHIKEN SHAIKH MRS SHAHIDA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARNER
|
MH-09-010-040-001/563
(GOREGOAN)
|
1809010000NRG24150320240426521
|
15/03/2024
|
RAMADAS
|
1809010WL064489
|
RAMADAS
|
00415
|
SBIN0008012
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240115843
|
|
MR RAMDAS CHIMA NARSALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARNER
|
MH-09-010-040-001/778
(GOREGOAN)
|
1809010000NRG24150320240426532
|
15/03/2024
|
Santosh Baban Narasale
|
1809010WL064489
|
Santosh Baban Narasale
|
00415
|
SBIN0008012
|
2086
|
2086
|
Processed
|
25/04/2024
|
|
A115240115871
|
|
SANTOSH BABAN NARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PARNER
|
MH-09-010-040-001/95
(GOREGOAN)
|
1809010000NRG24150320240426536
|
15/03/2024
|
Pravin Bansi Khodade
|
1809010WL064489
|
Pravin Bansi Khodade
|
00415
|
SBIN0008012
|
2086
|
2086
|
Processed
|
26/04/2024
|
|
A115240115849
|
|
PRAVIN BANSHI KHODADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
PARNER
|
MH-09-010-040-001/95
(GOREGOAN)
|
1809010000NRG24150320240426535
|
15/03/2024
|
Ranjana Bansi Khodade
|
1809010WL064489
|
Ranjana Bansi Khodade
|
00415
|
SBIN0008012
|
2086
|
2086
|
Processed
|
26/04/2024
|
|
A115240115848
|
|
RANJANA BANSHI KHODADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29064
|
29064
|
|
|
|
|
|
|
|
|
138
|
PARNER
|
MH-09-010-086-001/138
(SHRI KASARI)
|
1809010000NRG24150320240426734
|
15/03/2024
|
krishana
|
1809010WL064525
|
krishana
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240115919
|
|
Mr. KRISHANA POPAT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
139
|
PARNER
|
MH-09-010-040-001/603
(GOREGOAN)
|
1809010000NRG24150320240426525
|
15/03/2024
|
Ashok Sampat Narsale
|
1809010WL064489
|
Ashok Sampat Narsale
|
00691
|
IPOS0000001
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240114161
|
|
ASHOK SAMPAT NARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256275
|
256275
|
|
|
|
|
|
|
|