|
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
|
NAGAR
|
MH-09-001-014-001/229
(Bhorwadi)
|
1809001000NRG24181220230294968
|
18/12/2023
|
ARJUN RANGNATH BHOR
|
1809001WL046775
|
ARJUN RANGNATH BHOR
|
00051
|
MAHB0000358
|
1980
|
1980
|
Processed
|
09/03/2024
|
|
A068240169863
|
|
BHOR ARJUN RANGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
NAGAR
|
MH-09-001-014-001/389
(Bhorwadi)
|
1809001000NRG24181220230294973
|
18/12/2023
|
MOHAN VITTHAL BHOR KAVITA MOHAN BHOR
|
1809001WL046775
|
MOHAN VITTHAL BHOR KAVITA MOHAN BHOR
|
00051
|
MAHB0000358
|
1980
|
1980
|
Processed
|
09/03/2024
|
|
A068240169844
|
|
Mr. MOHAN VITTHAL BHOR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NAGAR
|
MH-09-001-014-001/440
(Bhorwadi)
|
1809001000NRG24181220230294975
|
18/12/2023
|
SHAILA RAJU BHOR
|
1809001WL046775
|
SHAILA RAJU BHOR
|
00051
|
MAHB0000358
|
1980
|
1980
|
Processed
|
09/03/2024
|
|
A068240169842
|
|
Mrs. SHAILA RAJU BHOR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NAGAR
|
MH-09-001-014-001/67
(Bhorwadi)
|
1809001000NRG24181220230294976
|
18/12/2023
|
USHA BALASAHEB BHISE
|
1809001WL046775
|
USHA BALASAHEB BHISE
|
00051
|
MAHB0000358
|
1980
|
1980
|
Processed
|
09/03/2024
|
|
A068240169864
|
|
MS USHA BALASAHEB BHISE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAR
|
MH-09-001-014-001/81
(Bhorwadi)
|
1809001000NRG24181220230294977
|
18/12/2023
|
RAJENDRA KASHINATH JASUD
|
1809001WL046775
|
RAJENDRA KASHINATH JASUD
|
00051
|
MAHB0000358
|
1980
|
1980
|
Processed
|
09/03/2024
|
|
A068240169845
|
|
Mr. RAJENDRA KASHINATH JASUD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NAGAR
|
MH-09-001-014-001/98
(Bhorwadi)
|
1809001000NRG24181220230294978
|
18/12/2023
|
SUBHASH
|
1809001WL046775
|
SUBHASH
|
00051
|
MAHB0000358
|
1980
|
1980
|
Processed
|
09/03/2024
|
|
A068240169846
|
|
Mr. SUBHASH BHANUDAS KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
7
|
NAGAR
|
MH-09-001-036-001/1267
(Jeur)
|
1809001000NRG24181220230295016
|
18/12/2023
|
GOKUL DNYANDEV TAVALE
|
1809001WL046783
|
GOKUL DNYANDEV TAVALE
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169843
|
|
Mr. GOKUL DNYANDEO TAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NAGAR
|
MH-09-001-036-001/1524
(Jeur)
|
1809001000NRG24181220230295018
|
18/12/2023
|
KIRTI ASHOK WAGH
|
1809001WL046783
|
KIRTI ASHOK WAGH
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169833
|
|
Miss. Kirti Ashok Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NAGAR
|
MH-09-001-036-001/420
(Jeur)
|
1809001000NRG24181220230295019
|
18/12/2023
|
HIRA ANNASAHEB WAGH
|
1809001WL046783
|
HIRA ANNASAHEB WAGH
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169806
|
|
Mrs. ANNASAHEB WAGH HIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NAGAR
|
MH-09-001-036-001/635
(Jeur)
|
1809001000NRG24181220230295020
|
18/12/2023
|
NANSAHEB TULSHIRAM DHANWALE
|
1809001WL046783
|
NANSAHEB TULSHIRAM DHANWALE
|
00051
|
MAHB0000360
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240169809
|
|
NANASAHEB T DHANVALE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAR
|
MH-09-001-080-001/132
(Sasewadi)
|
1809001000NRG24181220230294980
|
18/12/2023
|
CHANGDEV EKNATH MAGAR
|
1809001WL046776
|
CHANGDEV EKNATH MAGAR
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169832
|
|
Mr. CHANGDEV EKNATH MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NAGAR
|
MH-09-001-080-001/132
(Sasewadi)
|
1809001000NRG24181220230294979
|
18/12/2023
|
SITARAM EKANATH MAGAR
|
1809001WL046776
|
SITARAM EKANATH MAGAR
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169827
|
|
MR SITARAM EKAHNATH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAR
|
MH-09-001-080-001/185
(Sasewadi)
|
1809001000NRG24181220230294981
|
18/12/2023
|
BABAN NIVRUTI SASE
|
1809001WL046776
|
BABAN NIVRUTI SASE
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169824
|
|
Mr. BABAN NIVRUTI SASE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NAGAR
|
MH-09-001-080-001/205
(Sasewadi)
|
1809001000NRG24181220230295151
|
18/12/2023
|
SAMBHAJI CHANDRABHAN ATHARE
|
1809001WL046802
|
SAMBHAJI CHANDRABHAN ATHARE
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169831
|
|
Mr. SAMBHAJI CHANDRABHAN ATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NAGAR
|
MH-09-001-080-001/231
(Sasewadi)
|
1809001000NRG24181220230294982
|
18/12/2023
|
ABAJI DEVICHAND MAGAR
|
1809001WL046776
|
ABAJI DEVICHAND MAGAR
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169834
|
|
Mr. Abaji Devichand Magar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NAGAR
|
MH-09-001-080-001/63
(Sasewadi)
|
1809001000NRG24181220230295153
|
18/12/2023
|
GAHININATH GANPAT JARE
|
1809001WL046802
|
GAHININATH GANPAT JARE
|
00051
|
MAHB0000360
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240169830
|
|
JARE GAHININATH GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
NAGAR
|
MH-09-001-080-001/63
(Sasewadi)
|
1809001000NRG24181220230295152
|
18/12/2023
|
GANPAT KONDIRAM JARE
|
1809001WL046802
|
GANPAT KONDIRAM JARE
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169829
|
|
JARE GANPAT KONDIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
18
|
NAGAR
|
MH-09-001-037-001/118
(Khare Karjune)
|
1809001000NRG24181220230294933
|
18/12/2023
|
Surekha Bhausaheb Nangare
|
1809001WL046765
|
Surekha Bhausaheb Nangare
|
00051
|
MAHB0000543
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
A068240169810
|
|
NANGARE SUREKHA BHAU
|
BANK OF BARODA(606985)
|
|
19
|
NAGAR
|
MH-09-001-037-001/284
(Khare Karjune)
|
1809001000NRG24181220230294934
|
18/12/2023
|
VITTHAL PANDHARINATH SHELKE
|
1809001WL046765
|
VITTHAL PANDHARINATH SHELKE
|
00051
|
MAHB0000543
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
A068240169826
|
|
Mr. VITTHAL PANDHARINATH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
NAGAR
|
MH-09-001-037-001/83
(Khare Karjune)
|
1809001000NRG24181220230294935
|
18/12/2023
|
CHAYA UTTAM GADEKAR
|
1809001WL046765
|
CHAYA UTTAM GADEKAR
|
00051
|
MAHB0000543
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
A068240169825
|
|
Mr. UTTAM PARVATI GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NAGAR
|
MH-09-001-037-001/93
(Khare Karjune)
|
1809001000NRG24181220230294936
|
18/12/2023
|
Narmada
|
1809001WL046765
|
Narmada
|
00051
|
MAHB0000543
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
A068240169828
|
|
Mrs. NARMADA KASHINATH BEKARSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
22
|
NAGAR
|
MH-09-001-090-001/106
(Wadgaon Tandali)
|
1809001000NRG24181220230294943
|
18/12/2023
|
SUDHAN DAGADU GUND
|
1809001WL046767
|
SUDHAN DAGADU GUND
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169814
|
|
Mr. SUDHAN DAGADU GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAGAR
|
MH-09-001-090-001/153
(Wadgaon Tandali)
|
1809001000NRG24181220230294944
|
18/12/2023
|
KAVITA NAVNATH GUND
|
1809001WL046767
|
KAVITA NAVNATH GUND
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169811
|
|
Mrs. KAVITA NAVNATH GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAGAR
|
MH-09-001-090-001/340
(Wadgaon Tandali)
|
1809001000NRG24181220230294945
|
18/12/2023
|
Sharad
|
1809001WL046767
|
Sharad
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169822
|
|
Mr. SHARAD SHIVRAM DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAGAR
|
MH-09-001-090-001/77
(Wadgaon Tandali)
|
1809001000NRG24181220230294946
|
18/12/2023
|
SANGITA BAPU SUMBE
|
1809001WL046767
|
SANGITA BAPU SUMBE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169862
|
|
Mrs. SANGITA BAPU SUMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
NAGAR
|
MH-09-001-052-001/16
(Mathpimpari)
|
1809001000NRG24181220230294958
|
18/12/2023
|
Asha
|
1809001WL046772
|
Asha
|
00089
|
CBIN0282899
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169858
|
|
ASHATAI SARJERAO BORAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
NAGAR
|
MH-09-001-052-001/17
(Mathpimpari)
|
1809001000NRG24181220230294963
|
18/12/2023
|
Aruna
|
1809001WL046774
|
Aruna
|
00089
|
CBIN0282899
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169868
|
|
BORKAR ARUNA RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
NAGAR
|
MH-09-001-052-001/17
(Mathpimpari)
|
1809001000NRG24181220230294962
|
18/12/2023
|
Ramrao
|
1809001WL046774
|
Ramrao
|
00089
|
CBIN0282899
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169859
|
|
Mr. RAMRAO SHIVRAM BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAGAR
|
MH-09-001-052-001/176
(Mathpimpari)
|
1809001000NRG24181220230294955
|
18/12/2023
|
BHANUDAS NATHU MORE
|
1809001WL046771
|
BHANUDAS NATHU MORE
|
00089
|
CBIN0282899
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169807
|
|
Mr. BHANUDAS NATHU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAGAR
|
MH-09-001-052-001/176
(Mathpimpari)
|
1809001000NRG24181220230294956
|
18/12/2023
|
BHANUDAS NATHU MORE
|
1809001WL046771
|
BHANUDAS NATHU MORE
|
00089
|
CBIN0282899
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169808
|
|
Mrs. DVARAKABAI BHANUDAS MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAGAR
|
MH-09-001-052-001/182
(Mathpimpari)
|
1809001000NRG24181220230294957
|
18/12/2023
|
SUBHADRA VASANT MALI
|
1809001WL046771
|
SUBHADRA VASANT MALI
|
00089
|
CBIN0282899
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169812
|
|
Ms. SUBHADRA VASANT MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAGAR
|
MH-09-001-052-001/183
(Mathpimpari)
|
1809001000NRG24181220230294960
|
18/12/2023
|
HARIBHAU VASANT MALI
|
1809001WL046773
|
HARIBHAU VASANT MALI
|
00089
|
CBIN0282899
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169823
|
|
Mr. HARIBHAU VASANT MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAGAR
|
MH-09-001-052-001/185
(Mathpimpari)
|
1809001000NRG24181220230294961
|
18/12/2023
|
ZHUMBAR VASANT MALI
|
1809001WL046773
|
ZHUMBAR VASANT MALI
|
00089
|
CBIN0282899
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169821
|
|
Mr. ZHUMBAR VASANT MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAGAR
|
MH-09-001-052-001/257
(Mathpimpari)
|
1809001000NRG24181220230294964
|
18/12/2023
|
SHARAD NARAYAN KALOKHE
|
1809001WL046774
|
SHARAD NARAYAN KALOKHE
|
00089
|
CBIN0282899
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169869
|
|
Mr. SHARAD NARAYAN KALOKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAGAR
|
MH-09-001-052-001/296
(Mathpimpari)
|
1809001000NRG24181220230294965
|
18/12/2023
|
SAVITA VINOD SHENDAGE
|
1809001WL046774
|
SAVITA VINOD SHENDAGE
|
00089
|
CBIN0282899
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169847
|
|
Mr. SAVITA VINOD SHENDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAGAR
|
MH-09-001-052-001/296
(Mathpimpari)
|
1809001000NRG24181220230294966
|
18/12/2023
|
VINOD GNYANDEV SHENDAGE
|
1809001WL046774
|
VINOD GNYANDEV SHENDAGE
|
00089
|
CBIN0282899
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169848
|
|
Mr. VINOD GNYANDEV SHENDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAGAR
|
MH-09-001-052-001/343
(Mathpimpari)
|
1809001000NRG24181220230294959
|
18/12/2023
|
Vandana
|
1809001WL046772
|
Vandana
|
00089
|
CBIN0282899
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169870
|
|
Mr. VANDHANA RAJENDHRA DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAGAR
|
MH-09-001-052-001/494
(Mathpimpari)
|
1809001000NRG24181220230294954
|
18/12/2023
|
VIJAY GORAKH MORE
|
1809001WL046770
|
VIJAY GORAKH MORE
|
00089
|
CBIN0282899
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240169849
|
|
Mr. VIJAY GORAKH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
39
|
NAGAR
|
MH-09-001-079-001/745
(Sarola Kasar)
|
1809001000NRG24181220230294730
|
18/12/2023
|
SHANKAR LAXMAN INGALE
|
1809001WL046733
|
SHANKAR LAXMAN INGALE
|
00089
|
CBIN0284322
|
2093
|
2093
|
Processed
|
09/03/2024
|
|
A068240169851
|
|
Mrs. SUNITA ANANDA WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2093
|
2093
|
|
|
|
|
|
|
|
|
40
|
NAGAR
|
MH-09-001-039-001/107
(Kolhewadi)
|
1809001000NRG24181220230294918
|
18/12/2023
|
SANGITA BHIMRAJ KARALE
|
1809001WL046763
|
SANGITA BHIMRAJ KARALE
|
00165
|
IBKL0001829
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169804
|
|
SANGITA BHIMRAJ KARALE
|
IDBI BANK(607095)
|
|
41
|
NAGAR
|
MH-09-001-039-001/112
(Kolhewadi)
|
1809001000NRG24181220230294919
|
18/12/2023
|
RAJENDRA PANDURANG SHELARE
|
1809001WL046763
|
RAJENDRA PANDURANG SHELARE
|
00165
|
IBKL0001829
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169866
|
|
RAJENDRA PANDURANG SHELAKE
|
IDBI BANK(607095)
|
|
42
|
NAGAR
|
MH-09-001-039-001/170
(Kolhewadi)
|
1809001000NRG24181220230294920
|
18/12/2023
|
DEVRAM GANGADHAR WAYKAR
|
1809001WL046763
|
DEVRAM GANGADHAR WAYKAR
|
00165
|
IBKL0001829
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169802
|
|
DEVRAM GANGADHAR WAYKAR
|
IDBI BANK(607095)
|
|
43
|
NAGAR
|
MH-09-001-039-001/170
(Kolhewadi)
|
1809001000NRG24181220230294921
|
18/12/2023
|
POPAT GANGADHAR WAYKAR
|
1809001WL046763
|
POPAT GANGADHAR WAYKAR
|
00165
|
IBKL0001829
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169801
|
|
POPAT GANGADHAR WAYKAR
|
IDBI BANK(607095)
|
|
44
|
NAGAR
|
MH-09-001-039-001/5
(Kolhewadi)
|
1809001000NRG24181220230294922
|
18/12/2023
|
VIKAS BANSI KUTE
|
1809001WL046763
|
VIKAS BANSI KUTE
|
00165
|
IBKL0001829
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240169803
|
|
VIKAS BANSI KUTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
45
|
NAGAR
|
MH-09-001-036-001/1524
(Jeur)
|
1809001000NRG24181220230295017
|
18/12/2023
|
KAVITA ASHOK WAGH
|
1809001WL046783
|
KAVITA ASHOK WAGH
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169819
|
|
MRS KAVITA ASHOK WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
NAGAR
|
MH-09-001-014-001/124
(Bhorwadi)
|
1809001000NRG24181220230294967
|
18/12/2023
|
SANTOSH BABAN BHOR
|
1809001WL046775
|
SANTOSH BABAN BHOR
|
00415
|
SBIN0007742
|
1980
|
1980
|
Processed
|
09/03/2024
|
|
A068240169861
|
|
MR SANTOSH BABAN BHOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAR
|
MH-09-001-014-001/26
(Bhorwadi)
|
1809001000NRG24181220230294969
|
18/12/2023
|
CHATRABHUJ BAGAWAN NARAVADE
|
1809001WL046775
|
CHATRABHUJ BAGAWAN NARAVADE
|
00415
|
SBIN0007742
|
1980
|
1980
|
Processed
|
09/03/2024
|
|
A068240169852
|
|
NARAWADE CHATRABHUJ BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
NAGAR
|
MH-09-001-014-001/282
(Bhorwadi)
|
1809001000NRG24181220230294970
|
18/12/2023
|
RAMDAS KASHINATH CHATTAR
|
1809001WL046775
|
RAMDAS KASHINATH CHATTAR
|
00415
|
SBIN0007742
|
1980
|
1980
|
Processed
|
09/03/2024
|
|
A068240169855
|
|
MR RAMDAS KASHINATH CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAR
|
MH-09-001-014-001/295
(Bhorwadi)
|
1809001000NRG24181220230294971
|
18/12/2023
|
EKNATH
|
1809001WL046775
|
EKNATH
|
00415
|
SBIN0007742
|
1980
|
1980
|
Processed
|
09/03/2024
|
|
A068240169860
|
|
MR EKNATH PATILBA BHOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAR
|
MH-09-001-014-001/35
(Bhorwadi)
|
1809001000NRG24181220230294972
|
18/12/2023
|
BABA KUNDLIK BHOR
|
1809001WL046775
|
BABA KUNDLIK BHOR
|
00415
|
SBIN0007742
|
1980
|
1980
|
Processed
|
09/03/2024
|
|
A068240169850
|
|
Mr. BABA KUNDALIK BHOR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
NAGAR
|
MH-09-001-014-001/440
(Bhorwadi)
|
1809001000NRG24181220230294974
|
18/12/2023
|
RAJU JIJIABA BHOR
|
1809001WL046775
|
RAJU JIJIABA BHOR
|
00415
|
SBIN0007742
|
1980
|
1980
|
Processed
|
09/03/2024
|
|
A068240169856
|
|
MR RAJU JIJABA BHOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAR
|
MH-09-001-038-001/333
(Kamargaon)
|
1809001000NRG24181220230294983
|
18/12/2023
|
SANGITA SHIVAJI SATHE
|
1809001WL046777
|
SANGITA SHIVAJI SATHE
|
00415
|
SBIN0007742
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
A068240169816
|
|
MR SHIVAJI BANSI SATHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAR
|
MH-09-001-038-001/333
(Kamargaon)
|
1809001000NRG24181220230294984
|
18/12/2023
|
SANKET SHIVAJI SATHE
|
1809001WL046777
|
SANKET SHIVAJI SATHE
|
00415
|
SBIN0007742
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
A068240169820
|
|
MRS SANKET SHIVAJI SATHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAR
|
MH-09-001-038-001/454
(Kamargaon)
|
1809001000NRG24181220230294952
|
18/12/2023
|
BALASAHEB BHANUDAS THOKAL
|
1809001WL046769
|
BALASAHEB BHANUDAS THOKAL
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169854
|
|
BALASAHEB BHANUDAS THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAGAR
|
MH-09-001-038-001/454
(Kamargaon)
|
1809001000NRG24181220230294953
|
18/12/2023
|
BALASAHEB BHANUDAS THOKAL
|
1809001WL046769
|
BALASAHEB BHANUDAS THOKAL
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240169853
|
|
MS JOYTI BALASAHEB THOKAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAR
|
MH-09-001-038-001/512
(Kamargaon)
|
1809001000NRG24181220230295059
|
18/12/2023
|
vijay
|
1809001WL046788
|
vijay
|
00415
|
SBIN0007742
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
A068240169865
|
|
MR VIJAY BHANUDAS THOKAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAR
|
MH-09-001-038-001/615
(Kamargaon)
|
1809001000NRG24181220230295060
|
18/12/2023
|
POPAT DADABHAU THITE
|
1809001WL046788
|
POPAT DADABHAU THITE
|
00415
|
SBIN0007742
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
A068240169817
|
|
THITE POPAT DADABHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
NAGAR
|
MH-09-001-038-001/656
(Kamargaon)
|
1809001000NRG24181220230294985
|
18/12/2023
|
SANJAY NANA ZAREKAR
|
1809001WL046777
|
SANJAY NANA ZAREKAR
|
00415
|
SBIN0007742
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
A068240169805
|
|
MR SANJAY NANA ZAREKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGAR
|
MH-09-001-038-001/691
(Kamargaon)
|
1809001000NRG24181220230295061
|
18/12/2023
|
KAILAS BHAUSAHEB THOKAL
|
1809001WL046788
|
KAILAS BHAUSAHEB THOKAL
|
00415
|
SBIN0007742
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
A068240169818
|
|
MR KAILAS BHAUSAHEB THOKAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGAR
|
MH-09-001-038-001/746
(Kamargaon)
|
1809001000NRG24181220230294986
|
18/12/2023
|
DNYANDEV NANA KARLE
|
1809001WL046777
|
DNYANDEV NANA KARLE
|
00415
|
SBIN0007742
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
A068240169857
|
|
KARLE DANYANDEV NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
NAGAR
|
MH-09-001-038-001/746
(Kamargaon)
|
1809001000NRG24181220230294987
|
18/12/2023
|
DNYANDEV NANA KARLE
|
1809001WL046777
|
DNYANDEV NANA KARLE
|
00415
|
SBIN0007742
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
A068240169815
|
|
MRS SUBHADRA DNYANDEV KARLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAR
|
MH-09-001-038-001/765
(Kamargaon)
|
1809001000NRG24181220230295062
|
18/12/2023
|
BHAGWAT MARUTI THOKAL
|
1809001WL046788
|
BHAGWAT MARUTI THOKAL
|
00415
|
SBIN0007742
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
A068240169867
|
|
THOKAL TARABAI BHAGAWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
NAGAR
|
MH-09-001-038-001/849
(Kamargaon)
|
1809001000NRG24181220230295063
|
18/12/2023
|
SANTOSH BHAGAWAT THOKAL
|
1809001WL046788
|
SANTOSH BHAGAWAT THOKAL
|
00415
|
SBIN0007742
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
A068240169813
|
|
MRS SEEMA SANTOSH THOKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31896
|
31896
|
|
|
|
|
|
|
|
|
64
|
NAGAR
|
MH-09-001-079-001/250
(Sarola Kasar)
|
1809001000NRG24181220230294749
|
18/12/2023
|
SUKHDEV GITARAM KADUS
|
1809001WL046736
|
SUKHDEV GITARAM KADUS
|
1143
|
MAHG0005405
|
1925
|
1925
|
Processed
|
09/03/2024
|
|
A068240169837
|
|
KADUS SUKHADEO GITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
NAGAR
|
MH-09-001-079-001/604
(Sarola Kasar)
|
1809001000NRG24181220230294729
|
18/12/2023
|
POPAT SHANKAR KALE
|
1809001WL046733
|
POPAT SHANKAR KALE
|
1143
|
MAHG0005405
|
2093
|
2093
|
Processed
|
09/03/2024
|
|
A068240169841
|
|
KALE POPAT SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
NAGAR
|
MH-09-001-079-001/715
(Sarola Kasar)
|
1809001000NRG24181220230294750
|
18/12/2023
|
CHANDRAKALA KASHINATH KADUS
|
1809001WL046736
|
CHANDRAKALA KASHINATH KADUS
|
1143
|
MAHG0005405
|
1925
|
1925
|
Processed
|
09/03/2024
|
|
A068240169836
|
|
Mrs. Chandrakala Kashinath Kadus
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
NAGAR
|
MH-09-001-079-001/76
(Sarola Kasar)
|
1809001000NRG24181220230294731
|
18/12/2023
|
ANIL BABAN DHAGE
|
1809001WL046733
|
ANIL BABAN DHAGE
|
1143
|
MAHG0005405
|
2093
|
2093
|
Processed
|
09/03/2024
|
|
A068240169838
|
|
Mrs. Gitanjali Anil Dhage
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAGAR
|
MH-09-001-079-001/76
(Sarola Kasar)
|
1809001000NRG24181220230294732
|
18/12/2023
|
HARSIH ANIL DHAGE
|
1809001WL046733
|
HARSIH ANIL DHAGE
|
1143
|
MAHG0005405
|
2093
|
2093
|
Rejected
|
08/03/2024
|
|
A068240169839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
NAGAR
|
MH-09-001-079-001/767
(Sarola Kasar)
|
1809001000NRG24181220230294751
|
18/12/2023
|
LAILABI JAKIR SHAIKH
|
1809001WL046736
|
LAILABI JAKIR SHAIKH
|
1143
|
MAHG0005405
|
1925
|
1925
|
Processed
|
09/03/2024
|
|
A068240169835
|
|
SHAIKH LAILABI JAKIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
NAGAR
|
MH-09-001-079-001/767
(Sarola Kasar)
|
1809001000NRG24181220230294752
|
18/12/2023
|
SADIYA AMIR SHAIKH
|
1809001WL046736
|
SADIYA AMIR SHAIKH
|
1143
|
MAHG0005405
|
1925
|
1925
|
Processed
|
09/03/2024
|
|
A068240169840
|
|
Mrs. Sadiya Amir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13979
|
13979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117898
|
117898
|
|
|
|
|
|
|
|