|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARNER
|
MH-09-010-054-001/565
(LONI HAVALI)
|
1809010000NRG24290520230032386
|
29/05/2023
|
Sakhubai baban bangar
|
1809010WL006030
|
Sakhubai baban bangar
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047120
|
|
BANGAR SAKHUBAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
PARNER
|
MH-09-010-103-001/311
(PALVE BK)
|
1809010000NRG24290520230032421
|
29/05/2023
|
sonali rahul palaskar
|
1809010WL006040
|
sonali rahul palaskar
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047119
|
|
SONALI RAHUL PALASKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-001-002/306
(KATALWATE)
|
1809010000NRG24290520230033908
|
29/05/2023
|
Kailas Baburao Puri
|
1809010WL006276
|
Kailas Baburao Puri
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047131
|
|
Mr. Kailas Baburav Puri
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARNER
|
MH-09-010-001-002/306
(KATALWATE)
|
1809010000NRG24290520230033905
|
29/05/2023
|
Kailas Baburao Puri
|
1809010WL006276
|
Kailas Baburao Puri
|
00051
|
MAHB0000714
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230047130
|
|
Mr. Kailas Baburav Puri
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARNER
|
MH-09-010-001-002/306
(KATALWATE)
|
1809010000NRG24290520230033906
|
29/05/2023
|
Mandabai Kailas Puri
|
1809010WL006276
|
Mandabai Kailas Puri
|
00051
|
MAHB0000714
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230047009
|
|
PURI MANDABAI KAILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
PARNER
|
MH-09-010-001-002/306
(KATALWATE)
|
1809010000NRG24290520230033909
|
29/05/2023
|
Mandabai Kailas Puri
|
1809010WL006276
|
Mandabai Kailas Puri
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047008
|
|
PURI MANDABAI KAILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
PARNER
|
MH-09-010-001-002/306
(KATALWATE)
|
1809010000NRG24290520230033910
|
29/05/2023
|
sharad Kailas Puri
|
1809010WL006276
|
sharad Kailas Puri
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230046985
|
|
Mr. SHARAD KAILASH PURI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARNER
|
MH-09-010-001-002/306
(KATALWATE)
|
1809010000NRG24290520230033907
|
29/05/2023
|
sharad Kailas Puri
|
1809010WL006276
|
sharad Kailas Puri
|
00051
|
MAHB0000714
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230046984
|
|
Mr. SHARAD KAILASH PURI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARNER
|
MH-09-010-016-001/254
(NANDUR PATHER)
|
1809010000NRG24290520230033809
|
29/05/2023
|
Sulochana Tanhaji Gunjal
|
1809010WL006267
|
Sulochana Tanhaji Gunjal
|
00051
|
MAHB0000714
|
1752
|
1752
|
Processed
|
01/06/2023
|
|
A152230047133
|
|
Mrs. SULOCHANA TANJHAJI GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARNER
|
MH-09-010-016-001/406
(NANDUR PATHER)
|
1809010000NRG24290520230033823
|
29/05/2023
|
Dnyandev Gabaji Deshmane
|
1809010WL006267
|
Dnyandev Gabaji Deshmane
|
00051
|
MAHB0000714
|
1992
|
1992
|
Processed
|
01/06/2023
|
|
A152230047137
|
|
DNYANDEO GABAJI DESHMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARNER
|
MH-09-010-016-001/414
(NANDUR PATHER)
|
1809010000NRG24290520230033825
|
29/05/2023
|
Sulochana Shripati Dere
|
1809010WL006267
|
Sulochana Shripati Dere
|
00051
|
MAHB0000714
|
1088
|
1088
|
Processed
|
01/06/2023
|
|
A152230046986
|
|
Mrs. SULOCHANA SHRIPATI DERE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARNER
|
MH-09-010-016-001/78
(NANDUR PATHER)
|
1809010000NRG24290520230033832
|
29/05/2023
|
Digambar
|
1809010WL006267
|
Digambar
|
00051
|
MAHB0000714
|
1992
|
1992
|
Processed
|
01/06/2023
|
|
A152230047139
|
|
GHOLAP DIGMABAR MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
PARNER
|
MH-09-010-016-001/78
(NANDUR PATHER)
|
1809010000NRG24290520230033833
|
29/05/2023
|
Shalubai
|
1809010WL006267
|
Shalubai
|
00051
|
MAHB0000714
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A152230047138
|
|
SHALUBAI DIGMBAR GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19121
|
19121
|
|
|
|
|
|
|
|
|
14
|
PARNER
|
MH-09-010-113-001/11
(Panoli)
|
1809010000NRG24290520230033515
|
29/05/2023
|
Sunita
|
1809010WL006242
|
Sunita
|
00051
|
MAHB0000871
|
1008
|
1008
|
Processed
|
01/06/2023
|
|
A152230047004
|
|
Mrs. SUNITA DADABHAU GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARNER
|
MH-09-010-113-001/125
(Panoli)
|
1809010000NRG24290520230033516
|
29/05/2023
|
Rajendra
|
1809010WL006242
|
Rajendra
|
00051
|
MAHB0000871
|
1245
|
1245
|
Processed
|
01/06/2023
|
|
A152230046998
|
|
RAJENDRA PANDURANG THORAT
|
BANK OF BARODA(606985)
|
|
16
|
PARNER
|
MH-09-010-113-001/138
(Panoli)
|
1809010000NRG24290520230033518
|
29/05/2023
|
Pramila Baban Thorat
|
1809010WL006242
|
Pramila Baban Thorat
|
00051
|
MAHB0000871
|
1048
|
1048
|
Processed
|
01/06/2023
|
|
A152230047142
|
|
Mrs. PAMABAI BABAN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARNER
|
MH-09-010-113-001/138
(Panoli)
|
1809010000NRG24290520230033519
|
29/05/2023
|
Vijay
|
1809010WL006242
|
Vijay
|
00051
|
MAHB0000871
|
1310
|
1310
|
Processed
|
01/06/2023
|
|
A152230047173
|
|
THORAT VIJAY BABAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARNER
|
MH-09-010-113-001/139
(Panoli)
|
1809010000NRG24290520230033522
|
29/05/2023
|
Dattatray Jaysing Gadekar
|
1809010WL006242
|
Dattatray Jaysing Gadekar
|
00051
|
MAHB0000871
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
A152230047122
|
|
Mr. DATTATRAY JAYSING GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARNER
|
MH-09-010-113-001/139
(Panoli)
|
1809010000NRG24290520230033521
|
29/05/2023
|
Jayshing
|
1809010WL006242
|
Jayshing
|
00051
|
MAHB0000871
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
A152230047123
|
|
JAYSHING YASHVANT GADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
PARNER
|
MH-09-010-113-001/139
(Panoli)
|
1809010000NRG24290520230033523
|
29/05/2023
|
Sangita
|
1809010WL006242
|
Sangita
|
00051
|
MAHB0000871
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
A152230047124
|
|
Mr. DATTATRAY JAYSING GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARNER
|
MH-09-010-113-001/183
(Panoli)
|
1809010000NRG24290520230033526
|
29/05/2023
|
Shivaji
|
1809010WL006242
|
Shivaji
|
00051
|
MAHB0000871
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
A152230047177
|
|
SHARAD SHIVAJI ZANJAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARNER
|
MH-09-010-113-001/20
(Panoli)
|
1809010000NRG24290520230033529
|
29/05/2023
|
Lahu
|
1809010WL006242
|
Lahu
|
00051
|
MAHB0000871
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230046979
|
|
Mr. LAHU BHAUSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PARNER
|
MH-09-010-113-001/20
(Panoli)
|
1809010000NRG24290520230033530
|
29/05/2023
|
Manda
|
1809010WL006242
|
Manda
|
00051
|
MAHB0000871
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230046980
|
|
MANDA LAHU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARNER
|
MH-09-010-113-001/299
(Panoli)
|
1809010000NRG24290520230033533
|
29/05/2023
|
Bhaskar Jijaba Gadekar
|
1809010WL006242
|
Bhaskar Jijaba Gadekar
|
00051
|
MAHB0000871
|
1210
|
1210
|
Processed
|
01/06/2023
|
|
A152230047132
|
|
Mr. BHASKAR JIJABAPU GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PARNER
|
MH-09-010-113-001/299
(Panoli)
|
1809010000NRG24290520230033531
|
29/05/2023
|
Jijaba
|
1809010WL006242
|
Jijaba
|
00051
|
MAHB0000871
|
1210
|
1210
|
Processed
|
01/06/2023
|
|
A152230047002
|
|
Mr. JIJABAPU ABAJI GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PARNER
|
MH-09-010-113-001/299
(Panoli)
|
1809010000NRG24290520230033534
|
29/05/2023
|
nilam
|
1809010WL006242
|
nilam
|
00051
|
MAHB0000871
|
968
|
968
|
Processed
|
01/06/2023
|
|
A152230047127
|
|
Mrs. NILAM GORAKH DIWATE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARNER
|
MH-09-010-113-001/305
(Panoli)
|
1809010000NRG24290520230033535
|
29/05/2023
|
Amol
|
1809010WL006242
|
Amol
|
00051
|
MAHB0000871
|
1385
|
1385
|
Processed
|
01/06/2023
|
|
A152230047003
|
|
Mr. AMOL SURYABHAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PARNER
|
MH-09-010-113-001/312
(Panoli)
|
1809010000NRG24290520230033537
|
29/05/2023
|
Bhasakar
|
1809010WL006242
|
Bhasakar
|
00051
|
MAHB0000871
|
1148
|
1148
|
Processed
|
01/06/2023
|
|
A152230047126
|
|
Mr. BHASKAR NIVRUTTI GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PARNER
|
MH-09-010-113-001/327
(Panoli)
|
1809010000NRG24290520230033541
|
29/05/2023
|
Pradeep
|
1809010WL006242
|
Pradeep
|
00051
|
MAHB0000871
|
1385
|
1385
|
Processed
|
01/06/2023
|
|
A152230047005
|
|
Mr. PRADIP CHANDRABHAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARNER
|
MH-09-010-113-001/327
(Panoli)
|
1809010000NRG24290520230033540
|
29/05/2023
|
Rajesh
|
1809010WL006242
|
Rajesh
|
00051
|
MAHB0000871
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
A152230046981
|
|
Mr. RAJESH CHANDRABHAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PARNER
|
MH-09-010-113-001/328
(Panoli)
|
1809010000NRG24290520230033542
|
29/05/2023
|
Ankush
|
1809010WL006242
|
Ankush
|
00051
|
MAHB0000871
|
1124
|
1124
|
Processed
|
01/06/2023
|
|
A152230046982
|
|
ANKUSH NIVRUTTI GADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
PARNER
|
MH-09-010-113-001/328
(Panoli)
|
1809010000NRG24290520230033543
|
29/05/2023
|
Sunada
|
1809010WL006242
|
Sunada
|
00051
|
MAHB0000871
|
562
|
562
|
Processed
|
01/06/2023
|
|
A152230046983
|
|
SUNANDA ANKUSH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARNER
|
MH-09-010-113-001/329
(Panoli)
|
1809010000NRG24290520230033544
|
29/05/2023
|
Subhash
|
1809010WL006242
|
Subhash
|
00051
|
MAHB0000871
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
A152230047007
|
|
SUBHASH DATTATRAY GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARNER
|
MH-09-010-113-001/331
(Panoli)
|
1809010000NRG24290520230033548
|
29/05/2023
|
Sharad
|
1809010WL006242
|
Sharad
|
00051
|
MAHB0000871
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
A152230047006
|
|
Mr. SHARAD VITTHAL GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PARNER
|
MH-09-010-113-001/332
(Panoli)
|
1809010000NRG24290520230033550
|
29/05/2023
|
Dilip
|
1809010WL006242
|
Dilip
|
00051
|
MAHB0000871
|
1350
|
1350
|
Processed
|
01/06/2023
|
|
A152230047001
|
|
Mr. DILIP GULAB GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PARNER
|
MH-09-010-113-001/333
(Panoli)
|
1809010000NRG24290520230033552
|
29/05/2023
|
Pramila
|
1809010WL006242
|
Pramila
|
00051
|
MAHB0000871
|
1385
|
1385
|
Processed
|
01/06/2023
|
|
A152230046996
|
|
Mrs. PRAMILA VILAS GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PARNER
|
MH-09-010-113-001/333
(Panoli)
|
1809010000NRG24290520230033553
|
29/05/2023
|
Sunil
|
1809010WL006242
|
Sunil
|
00051
|
MAHB0000871
|
1385
|
1385
|
Processed
|
01/06/2023
|
|
A152230046997
|
|
SUNIL VILAS GADEKAR
|
BANK OF BARODA(606985)
|
|
38
|
PARNER
|
MH-09-010-113-001/336
(Panoli)
|
1809010000NRG24290520230033554
|
29/05/2023
|
Popat
|
1809010WL006242
|
Popat
|
00051
|
MAHB0000871
|
1128
|
1128
|
Processed
|
01/06/2023
|
|
A152230046977
|
|
POPAT SAHEBRAO GADEKAR
|
BANK OF BARODA(606985)
|
|
39
|
PARNER
|
MH-09-010-113-001/337
(Panoli)
|
1809010000NRG24290520230033556
|
29/05/2023
|
Baban
|
1809010WL006242
|
Baban
|
00051
|
MAHB0000871
|
282
|
282
|
Processed
|
01/06/2023
|
|
A152230046978
|
|
Mr. BABAN MARUTI GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PARNER
|
MH-09-010-113-001/338
(Panoli)
|
1809010000NRG24290520230033559
|
29/05/2023
|
Alka
|
1809010WL006242
|
Alka
|
00051
|
MAHB0000871
|
1028
|
1028
|
Processed
|
01/06/2023
|
|
A152230046994
|
|
Mr. ANIL DATTATRAY THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PARNER
|
MH-09-010-113-001/338
(Panoli)
|
1809010000NRG24290520230033560
|
29/05/2023
|
Anil
|
1809010WL006242
|
Anil
|
00051
|
MAHB0000871
|
1285
|
1285
|
Processed
|
01/06/2023
|
|
A152230046995
|
|
Mr. ANIL DATTATRAY THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PARNER
|
MH-09-010-113-001/338
(Panoli)
|
1809010000NRG24290520230033558
|
29/05/2023
|
Mangl
|
1809010WL006242
|
Mangl
|
00051
|
MAHB0000871
|
1235
|
1235
|
Processed
|
01/06/2023
|
|
A152230047174
|
|
Mr. RAMDAS NARAYAN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PARNER
|
MH-09-010-113-001/358
(Panoli)
|
1809010000NRG24290520230033561
|
29/05/2023
|
Gayabi
|
1809010WL006242
|
Gayabi
|
00051
|
MAHB0000871
|
1350
|
1350
|
Processed
|
01/06/2023
|
|
A152230047125
|
|
Mr. GAYABAI DADABHAU GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PARNER
|
MH-09-010-113-001/358
(Panoli)
|
1809010000NRG24290520230033562
|
29/05/2023
|
Jalinder
|
1809010WL006242
|
Jalinder
|
00051
|
MAHB0000871
|
1350
|
1350
|
Processed
|
01/06/2023
|
|
A152230047121
|
|
Mr. JALINDAR DADABHAU GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PARNER
|
MH-09-010-113-001/37
(Panoli)
|
1809010000NRG24290520230033563
|
29/05/2023
|
Keru Shivaji Ingale
|
1809010WL006242
|
Keru Shivaji Ingale
|
00051
|
MAHB0000871
|
1028
|
1028
|
Processed
|
01/06/2023
|
|
A152230047172
|
|
Mr. KERU SHIVAJI INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PARNER
|
MH-09-010-113-001/37
(Panoli)
|
1809010000NRG24290520230033564
|
29/05/2023
|
Sangita Keru Ingale
|
1809010WL006242
|
Sangita Keru Ingale
|
00051
|
MAHB0000871
|
1285
|
1285
|
Processed
|
01/06/2023
|
|
A152230047171
|
|
Mr. KERU SHIVAJI INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PARNER
|
MH-09-010-113-001/38
(Panoli)
|
1809010000NRG24290520230033565
|
29/05/2023
|
Santosh Shivaji Ingale
|
1809010WL006242
|
Santosh Shivaji Ingale
|
00051
|
MAHB0000871
|
1088
|
1088
|
Processed
|
01/06/2023
|
|
A152230047000
|
|
INGALE SANTOSH SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
PARNER
|
MH-09-010-113-001/515
(Panoli)
|
1809010000NRG24290520230033569
|
29/05/2023
|
Lata Sanjay THorat
|
1809010WL006242
|
Lata Sanjay THorat
|
00051
|
MAHB0000871
|
1305
|
1305
|
Processed
|
01/06/2023
|
|
A152230047128
|
|
Mrs. LATA SANJAY THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PARNER
|
MH-09-010-113-001/516
(Panoli)
|
1809010000NRG24290520230033570
|
29/05/2023
|
Jasyashri Manjabou tHorat
|
1809010WL006242
|
Jasyashri Manjabou tHorat
|
00051
|
MAHB0000871
|
1305
|
1305
|
Processed
|
01/06/2023
|
|
A152230047134
|
|
THORAT JAYSHREE MANJABAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43512
|
43512
|
|
|
|
|
|
|
|
|
50
|
PARNER
|
MH-09-010-064-001/159
(GATEWADI)
|
1809010000NRG24290520230033760
|
29/05/2023
|
Ravindra Arjun Kale
|
1809010WL006260
|
Ravindra Arjun Kale
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230046999
|
|
RAVINDRA ARJUN KALE
|
BANK OF BARODA(606985)
|
|
51
|
PARNER
|
MH-09-010-064-001/75
(GATEWADI)
|
1809010000NRG24290520230033761
|
29/05/2023
|
Ashok
|
1809010WL006260
|
Ashok
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047129
|
|
GAT ASHOK HANUMANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
PARNER
|
MH-09-010-064-001/75
(GATEWADI)
|
1809010000NRG24290520230033762
|
29/05/2023
|
MONIKA
|
1809010WL006260
|
MONIKA
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047143
|
|
Mrs. MONIKA ASHOK GAT
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PARNER
|
MH-09-010-103-001/165
(PALVE BK)
|
1809010000NRG24290520230032419
|
29/05/2023
|
Balu ananda aapte
|
1809010WL006040
|
Balu ananda aapte
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047135
|
|
MINA BALASAHEB APATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
54
|
PARNER
|
MH-09-010-042-001/276
(KARANDI)
|
1809010000NRG24290520230032500
|
29/05/2023
|
HASAN J INAMDAR
|
1809010WL006063
|
HASAN J INAMDAR
|
00051
|
MAHB0001834
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047048
|
|
MR HASAN JAINUDDIN INAMDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARNER
|
MH-09-010-042-001/359
(KARANDI)
|
1809010000NRG24290520230032503
|
29/05/2023
|
KISHOR RABHAJI THANGE
|
1809010WL006063
|
KISHOR RABHAJI THANGE
|
00051
|
MAHB0001834
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047140
|
|
Mr. KISHOR RABHAJI THANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARNER
|
MH-09-010-042-001/359
(KARANDI)
|
1809010000NRG24290520230032504
|
29/05/2023
|
Suman Kishor Thanage
|
1809010WL006063
|
Suman Kishor Thanage
|
00051
|
MAHB0001834
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047141
|
|
Mrs. SUMAN KISHOR THANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARNER
|
MH-09-010-054-001/570
(LONI HAVALI)
|
1809010000NRG24290520230032511
|
29/05/2023
|
mangal Kishor kolhe
|
1809010WL006064
|
mangal Kishor kolhe
|
00051
|
MAHB0001834
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047136
|
|
Mrs. MANGAL KISHOR KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
58
|
PARNER
|
MH-09-010-042-001/163
(KARANDI)
|
1809010000NRG24290520230032499
|
29/05/2023
|
Tarachand Devram Sonavne
|
1809010WL006063
|
Tarachand Devram Sonavne
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047071
|
|
Mr. TARACHAND DEVRAM SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARNER
|
MH-09-010-045-001/1212
(PUNEWADI)
|
1809010000NRG24290520230033780
|
29/05/2023
|
Tamoj Rambhau Gadekar
|
1809010WL006265
|
Tamoj Rambhau Gadekar
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047027
|
|
TAMOJ RAMBHAU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARNER
|
MH-09-010-054-001/525
(LONI HAVALI)
|
1809010000NRG24290520230032510
|
29/05/2023
|
Varsha Sitaram Kolhe
|
1809010WL006064
|
Varsha Sitaram Kolhe
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047147
|
|
VARSHA SITARAM KOLHE
|
BANK OF BARODA(606985)
|
|
61
|
PARNER
|
MH-09-010-064-001/97
(GATEWADI)
|
1809010000NRG24290520230033769
|
29/05/2023
|
GANESH
|
1809010WL006262
|
GANESH
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047151
|
|
Mr. GANESH INDRABHAN SAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARNER
|
MH-09-010-064-001/97
(GATEWADI)
|
1809010000NRG24290520230033768
|
29/05/2023
|
laxmi
|
1809010WL006262
|
laxmi
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047152
|
|
Mrs. LAXMIBAI INDRABHAN SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PARNER
|
MH-09-010-064-001/97
(GATEWADI)
|
1809010000NRG24290520230033770
|
29/05/2023
|
RAHUL
|
1809010WL006262
|
RAHUL
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047057
|
|
Mr. RAHUL INDRABHAN SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PARNER
|
MH-09-010-064-001/97
(GATEWADI)
|
1809010000NRG24290520230033771
|
29/05/2023
|
VANITA RAHUL SAKAT
|
1809010WL006262
|
VANITA RAHUL SAKAT
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047056
|
|
Mrs. VANITA RAHUL SAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARNER
|
MH-09-010-082-001/571
(CHINCHOLI)
|
1809010000NRG24290520230033792
|
29/05/2023
|
AKSHADA SOPAN BANGAR
|
1809010WL006265
|
AKSHADA SOPAN BANGAR
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047087
|
|
Mr. AKSHADA SOPAN BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PARNER
|
MH-09-010-082-001/571
(CHINCHOLI)
|
1809010000NRG24290520230033791
|
29/05/2023
|
SOPAN BABAJI BANGAR
|
1809010WL006265
|
SOPAN BABAJI BANGAR
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047043
|
|
Mr. SOPAN BABAJI BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARNER
|
MH-09-010-113-001/448
(Panoli)
|
1809010000NRG24290520230033567
|
29/05/2023
|
Devram Shankar Khodade
|
1809010WL006242
|
Devram Shankar Khodade
|
00089
|
CBIN0281241
|
1310
|
1310
|
Processed
|
01/06/2023
|
|
A152230047015
|
|
DEVARAM SHANKAR KHODADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18509
|
18509
|
|
|
|
|
|
|
|
|
68
|
PARNER
|
MH-09-010-016-001/107
(NANDUR PATHER)
|
1809010000NRG24290520230033798
|
29/05/2023
|
SUNITA VIJAY GHOLAP
|
1809010WL006267
|
SUNITA VIJAY GHOLAP
|
00089
|
CBIN0281860
|
1872
|
1872
|
Processed
|
01/06/2023
|
|
A152230047146
|
|
Mrs. SUNITA VIJAY GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARNER
|
MH-09-010-016-001/198
(NANDUR PATHER)
|
1809010000NRG24290520230033801
|
29/05/2023
|
Ashabai
|
1809010WL006267
|
Ashabai
|
00089
|
CBIN0281860
|
1872
|
1872
|
Processed
|
01/06/2023
|
|
A152230047059
|
|
Mrs. ASHA CHANDRAKANT AGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARNER
|
MH-09-010-016-001/22
(NANDUR PATHER)
|
1809010000NRG24290520230033803
|
29/05/2023
|
Savaleram Laxman Rajdev
|
1809010WL006267
|
Savaleram Laxman Rajdev
|
00089
|
CBIN0281860
|
1872
|
1872
|
Processed
|
01/06/2023
|
|
A152230047098
|
|
Mr. SAWALA LAXMAN RAJDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARNER
|
MH-09-010-016-001/251
(NANDUR PATHER)
|
1809010000NRG24290520230033808
|
29/05/2023
|
Baban
|
1809010WL006267
|
Baban
|
00089
|
CBIN0281860
|
1752
|
1752
|
Processed
|
01/06/2023
|
|
A152230047044
|
|
SHANTA BABAN AHER
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
PARNER
|
MH-09-010-016-001/266
(NANDUR PATHER)
|
1809010000NRG24290520230033810
|
29/05/2023
|
Ramchandra
|
1809010WL006267
|
Ramchandra
|
00089
|
CBIN0281860
|
1752
|
1752
|
Processed
|
01/06/2023
|
|
A152230046991
|
|
Mr. RAMCHANDRA DAGDU DESHMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARNER
|
MH-09-010-016-001/362
(NANDUR PATHER)
|
1809010000NRG24290520230033816
|
29/05/2023
|
SHOBHA VILAS GHOLAP
|
1809010WL006267
|
SHOBHA VILAS GHOLAP
|
00089
|
CBIN0281860
|
1752
|
1752
|
Processed
|
01/06/2023
|
|
A152230047070
|
|
Mrs. SHOBHA VILAS GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARNER
|
MH-09-010-016-001/374
(NANDUR PATHER)
|
1809010000NRG24290520230033818
|
29/05/2023
|
Mohan
|
1809010WL006267
|
Mohan
|
00089
|
CBIN0281860
|
876
|
876
|
Processed
|
01/06/2023
|
|
A152230047045
|
|
GADHAVE MOHAN BARAKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
PARNER
|
MH-09-010-016-001/376
(NANDUR PATHER)
|
1809010000NRG24290520230033820
|
29/05/2023
|
Sangita
|
1809010WL006267
|
Sangita
|
00089
|
CBIN0281860
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230047095
|
|
Mrs. SANGITA BABAJI BONTE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PARNER
|
MH-09-010-016-001/381
(NANDUR PATHER)
|
1809010000NRG24290520230033821
|
29/05/2023
|
Vijaya Baban Rajdev
|
1809010WL006267
|
Vijaya Baban Rajdev
|
00089
|
CBIN0281860
|
1992
|
1992
|
Processed
|
01/06/2023
|
|
A152230047101
|
|
Mrs. VIJAYA BABAN RAJDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARNER
|
MH-09-010-016-001/408
(NANDUR PATHER)
|
1809010000NRG24290520230033824
|
29/05/2023
|
Bhau Bhika Rajdev
|
1809010WL006267
|
Bhau Bhika Rajdev
|
00089
|
CBIN0281860
|
1992
|
1992
|
Processed
|
01/06/2023
|
|
A152230047115
|
|
RAJDEV BHAU BHIKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
PARNER
|
MH-09-010-016-001/67
(NANDUR PATHER)
|
1809010000NRG24290520230033829
|
29/05/2023
|
bhamabai
|
1809010WL006267
|
bhamabai
|
00089
|
CBIN0281860
|
1360
|
1360
|
Processed
|
01/06/2023
|
|
A152230047166
|
|
JEJURKAR BHAMABAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
PARNER
|
MH-09-010-016-001/77
(NANDUR PATHER)
|
1809010000NRG24290520230033830
|
29/05/2023
|
Bhanudas Murlidhar Gholap
|
1809010WL006267
|
Bhanudas Murlidhar Gholap
|
00089
|
CBIN0281860
|
1872
|
1872
|
Processed
|
01/06/2023
|
|
A152230047149
|
|
Mr. BHANUDAS MURLIDHAR GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARNER
|
MH-09-010-016-001/77
(NANDUR PATHER)
|
1809010000NRG24290520230033831
|
29/05/2023
|
Sujata Bhanudas Gholap
|
1809010WL006267
|
Sujata Bhanudas Gholap
|
00089
|
CBIN0281860
|
1872
|
1872
|
Processed
|
01/06/2023
|
|
A152230047148
|
|
Ms. SUJATA BHANUDAS GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARNER
|
MH-09-010-041-002/102
(KINHI)
|
1809010000NRG24290520230032371
|
29/05/2023
|
Balu
|
1809010WL006026
|
Balu
|
00089
|
CBIN0281860
|
273
|
273
|
Processed
|
01/06/2023
|
|
A152230047164
|
|
SHINDE BALU BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
PARNER
|
MH-09-010-041-002/135
(KINHI)
|
1809010000NRG24290520230032372
|
29/05/2023
|
Rakhmabai
|
1809010WL006026
|
Rakhmabai
|
00089
|
CBIN0281860
|
273
|
273
|
Processed
|
01/06/2023
|
|
A152230047021
|
|
AUTI RAKHAMABAI DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
PARNER
|
MH-09-010-110-001/42
(VASDARE)
|
1809010000NRG24290520230033754
|
29/05/2023
|
Bhausaheb Jayram Shirsath
|
1809010WL006258
|
Bhausaheb Jayram Shirsath
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230046992
|
|
Mr. BHAUSAHEB JAYRAM SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARNER
|
MH-09-010-110-001/42
(VASDARE)
|
1809010000NRG24290520230033755
|
29/05/2023
|
Karuna Bhausaheb shirsath
|
1809010WL006258
|
Karuna Bhausaheb shirsath
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047072
|
|
Mrs. KARUNA BHAUSAHEB SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PARNER
|
MH-09-010-111-001/137
(VEROLI)
|
1809010000NRG24290520230033752
|
29/05/2023
|
GOKUL REVAJI BHAGWAT
|
1809010WL006257
|
GOKUL REVAJI BHAGWAT
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047105
|
|
Master GOKUL REVAJI BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PARNER
|
MH-09-010-111-001/137
(VEROLI)
|
1809010000NRG24290520230033750
|
29/05/2023
|
Revji
|
1809010WL006257
|
Revji
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230046993
|
|
REVAJI LAXMAN BHAGWAT
|
IDBI BANK(607095)
|
|
87
|
PARNER
|
MH-09-010-111-001/137
(VEROLI)
|
1809010000NRG24290520230033753
|
29/05/2023
|
satyabhama revji bhagvat
|
1809010WL006257
|
satyabhama revji bhagvat
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047111
|
|
Miss. SATYABHAMA REVAJI BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32569
|
32569
|
|
|
|
|
|
|
|
|
88
|
PARNER
|
MH-09-010-005-001/129
(MANDAVE KH)
|
1809010000NRG24290520230032515
|
29/05/2023
|
Dropadabai Jagannath Bidkar
|
1809010WL006066
|
Dropadabai Jagannath Bidkar
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047012
|
|
Mr. BABASAHEB JAGANNATH BIDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PARNER
|
MH-09-010-005-001/393
(MANDAVE KH)
|
1809010000NRG24290520230032519
|
29/05/2023
|
Bhagavat Balu Bidakar
|
1809010WL006066
|
Bhagavat Balu Bidakar
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047010
|
|
BIDKAR BHAGVAT BALU BIDKAR MANGAL BHAG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
PARNER
|
MH-09-010-005-001/393
(MANDAVE KH)
|
1809010000NRG24290520230032520
|
29/05/2023
|
Mangal Balu Bidkakar
|
1809010WL006066
|
Mangal Balu Bidkakar
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047144
|
|
Mrs. MANGAL BHAGVAT BIDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
91
|
PARNER
|
MH-09-010-068-001/137
(WALWANE)
|
1809010000NRG24290520230033719
|
29/05/2023
|
Vanita Bhausaheb Pathare
|
1809010WL006253
|
Vanita Bhausaheb Pathare
|
00089
|
CBIN0282512
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230047050
|
|
Ms. VANITA BHAUSAHEB PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PARNER
|
MH-09-010-068-001/149
(WALWANE)
|
1809010000NRG24290520230033720
|
29/05/2023
|
Baban Jayashri Ranganath Pathare
|
1809010WL006253
|
Baban Jayashri Ranganath Pathare
|
00089
|
CBIN0282512
|
1752
|
1752
|
Processed
|
01/06/2023
|
|
A152230047169
|
|
PATHARE BABAN RAGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
PARNER
|
MH-09-010-068-001/149
(WALWANE)
|
1809010000NRG24290520230033721
|
29/05/2023
|
Baban Jayashri Ranganath Pathare
|
1809010WL006253
|
Baban Jayashri Ranganath Pathare
|
00089
|
CBIN0282512
|
1752
|
1752
|
Processed
|
01/06/2023
|
|
A152230047168
|
|
JAYSHRI BABAN PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARNER
|
MH-09-010-068-001/214
(WALWANE)
|
1809010000NRG24290520230033723
|
29/05/2023
|
Bhausaheb Anandrao Chaher
|
1809010WL006253
|
Bhausaheb Anandrao Chaher
|
00089
|
CBIN0282512
|
1686
|
1686
|
Processed
|
01/06/2023
|
|
A152230047020
|
|
CHAHER KESHARBAI BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
PARNER
|
MH-09-010-068-001/258
(WALWANE)
|
1809010000NRG24290520230033724
|
29/05/2023
|
Shobha Bhausaheb Pathare
|
1809010WL006253
|
Shobha Bhausaheb Pathare
|
00089
|
CBIN0282512
|
1405
|
1405
|
Processed
|
01/06/2023
|
|
A152230047011
|
|
Ms. SHOBHA BHAUSAHEB PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PARNER
|
MH-09-010-068-001/280
(WALWANE)
|
1809010000NRG24290520230033726
|
29/05/2023
|
bharat Kisan Shinde
|
1809010WL006253
|
bharat Kisan Shinde
|
00089
|
CBIN0282512
|
1722
|
1722
|
Processed
|
01/06/2023
|
|
A152230047063
|
|
Mr. BHARAT KISAN PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PARNER
|
MH-09-010-068-001/280
(WALWANE)
|
1809010000NRG24290520230033725
|
29/05/2023
|
Mangal Balu Pathare
|
1809010WL006253
|
Mangal Balu Pathare
|
00089
|
CBIN0282512
|
1722
|
1722
|
Processed
|
01/06/2023
|
|
A152230047064
|
|
PATHARE MANGAL BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
PARNER
|
MH-09-010-068-001/280
(WALWANE)
|
1809010000NRG24290520230033727
|
29/05/2023
|
Rekha Bharat Pathare
|
1809010WL006253
|
Rekha Bharat Pathare
|
00089
|
CBIN0282512
|
1722
|
1722
|
Processed
|
01/06/2023
|
|
A152230047062
|
|
Mrs. REKHA BHARAT PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PARNER
|
MH-09-010-068-001/7
(WALWANE)
|
1809010000NRG24290520230033731
|
29/05/2023
|
Hirabai Vijay Gaikwad
|
1809010WL006253
|
Hirabai Vijay Gaikwad
|
00089
|
CBIN0282512
|
1650
|
1650
|
Rejected
|
01/06/2023
|
|
A152230047163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15085
|
15085
|
|
|
|
|
|
|
|
|
100
|
PARNER
|
MH-09-010-087-001/122
(ALKUTI)
|
1809010000NRG24290520230033732
|
29/05/2023
|
BHANDARI VITHAL GORAKSHANATH
|
1809010WL006254
|
BHANDARI VITHAL GORAKSHANATH
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230046990
|
|
VITTHAL GORAKH BHANDARI
|
HDFC BANK LTD(607152)
|
|
101
|
PARNER
|
MH-09-010-087-001/124
(ALKUTI)
|
1809010000NRG24290520230033733
|
29/05/2023
|
Goraksha
|
1809010WL006254
|
Goraksha
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047051
|
|
Mr. GORAKHNATH MURLIDHAR BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PARNER
|
MH-09-010-087-001/125
(ALKUTI)
|
1809010000NRG24290520230033734
|
29/05/2023
|
MURALIDHAR GORAKH BHANDARI
|
1809010WL006254
|
MURALIDHAR GORAKH BHANDARI
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047060
|
|
Mr. MURALIDHAR GORAKH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PARNER
|
MH-09-010-087-001/149
(ALKUTI)
|
1809010000NRG24290520230033735
|
29/05/2023
|
Sahebrao
|
1809010WL006254
|
Sahebrao
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047104
|
|
Mr. SAHEBRAO DAGDU PUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PARNER
|
MH-09-010-087-001/149
(ALKUTI)
|
1809010000NRG24290520230033737
|
29/05/2023
|
Uday
|
1809010WL006254
|
Uday
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047024
|
|
Master UDAY SAHEBRAO PUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PARNER
|
MH-09-010-087-001/558
(ALKUTI)
|
1809010000NRG24290520230033740
|
29/05/2023
|
Sampat Barku Pandit
|
1809010WL006254
|
Sampat Barku Pandit
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047032
|
|
Mr. SAMPAT BARKU PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PARNER
|
MH-09-010-087-001/767
(ALKUTI)
|
1809010000NRG24290520230033742
|
29/05/2023
|
Rajendra Popatrao Khamkar
|
1809010WL006254
|
Rajendra Popatrao Khamkar
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230046989
|
|
Mr. RAJENDRA POPATRAO KHAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PARNER
|
MH-09-010-087-001/767
(ALKUTI)
|
1809010000NRG24290520230033741
|
29/05/2023
|
Rajendra Popatrao Khamkar
|
1809010WL006254
|
Rajendra Popatrao Khamkar
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230046988
|
|
Mr. RAJENDRA POPATRAO KHAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PARNER
|
MH-09-010-087-001/81
(ALKUTI)
|
1809010000NRG24290520230033744
|
29/05/2023
|
Kisan
|
1809010WL006254
|
Kisan
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047176
|
|
Mr. KISAN YASHWANT BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PARNER
|
MH-09-010-087-001/81
(ALKUTI)
|
1809010000NRG24290520230033745
|
29/05/2023
|
Meerabai
|
1809010WL006254
|
Meerabai
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047175
|
|
Mr. KISAN YASHWANT BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PARNER
|
MH-09-010-091-001/203
(CHOMBHUT)
|
1809010000NRG24290520230033756
|
29/05/2023
|
Sandip Kashinath Mali
|
1809010WL006259
|
Sandip Kashinath Mali
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047112
|
|
Mr. SANDIP KASHINATH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PARNER
|
MH-09-010-091-001/88
(CHOMBHUT)
|
1809010000NRG24290520230033758
|
29/05/2023
|
Kashinath Pandurang Mali
|
1809010WL006259
|
Kashinath Pandurang Mali
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047068
|
|
Mr. KASHINATH PANDURANG MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PARNER
|
MH-09-010-091-001/88
(CHOMBHUT)
|
1809010000NRG24290520230033759
|
29/05/2023
|
Vimal Kashinath Mali
|
1809010WL006259
|
Vimal Kashinath Mali
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047069
|
|
Mrs. VIMAL KASHINATH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
113
|
PARNER
|
MH-09-010-082-001/197
(CHINCHOLI)
|
1809010000NRG24290520230033787
|
29/05/2023
|
Baban
|
1809010WL006265
|
Baban
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047019
|
|
Mr. BABAN SHEVNTA KOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PARNER
|
MH-09-010-082-001/197
(CHINCHOLI)
|
1809010000NRG24290520230033788
|
29/05/2023
|
Bhimabai
|
1809010WL006265
|
Bhimabai
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047170
|
|
Mrs. BHIMABAI BABAN KOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PARNER
|
MH-09-010-082-001/205
(CHINCHOLI)
|
1809010000NRG24290520230033789
|
29/05/2023
|
Babaji
|
1809010WL006265
|
Babaji
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047017
|
|
BABAJI BHAU BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PARNER
|
MH-09-010-082-001/205
(CHINCHOLI)
|
1809010000NRG24290520230033790
|
29/05/2023
|
Surekha
|
1809010WL006265
|
Surekha
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047162
|
|
Mrs. SUREKHA BABAJI BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
117
|
PARNER
|
MH-09-010-045-001/1219
(PUNEWADI)
|
1809010000NRG24290520230033783
|
29/05/2023
|
Jayashree Baba Borude
|
1809010WL006265
|
Jayashree Baba Borude
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230046974
|
|
JAYASHRI BABA BORUDE
|
IDBI BANK(607095)
|
|
118
|
PARNER
|
MH-09-010-045-001/1219
(PUNEWADI)
|
1809010000NRG24290520230033782
|
29/05/2023
|
jayashri baba borude
|
1809010WL006265
|
jayashri baba borude
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230046973
|
|
BABA VISHNU BORUDE
|
IDBI BANK(607095)
|
|
119
|
PARNER
|
MH-09-010-045-001/360
(PUNEWADI)
|
1809010000NRG24290520230033784
|
29/05/2023
|
Mahadu Vishnu Borude
|
1809010WL006265
|
Mahadu Vishnu Borude
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230046975
|
|
MAHADU VISHNU BORUDE
|
IDBI BANK(607095)
|
|
120
|
PARNER
|
MH-09-010-045-001/360
(PUNEWADI)
|
1809010000NRG24290520230033785
|
29/05/2023
|
Shantabai Mahadu Borude
|
1809010WL006265
|
Shantabai Mahadu Borude
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047178
|
|
SHANTABAI MAHADU BORUDE
|
IDBI BANK(607095)
|
|
121
|
PARNER
|
MH-09-010-045-001/836
(PUNEWADI)
|
1809010000NRG24290520230033786
|
29/05/2023
|
sakubai sayaji pote
|
1809010WL006265
|
sakubai sayaji pote
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230046976
|
|
POTE SAKHUBAI SAYAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
122
|
PARNER
|
MH-09-010-036-001/70
(SAROLA ADIVAI)
|
1809010000NRG24290520230032370
|
29/05/2023
|
Madhukar Damodar Shinde
|
1809010WL006025
|
Madhukar Damodar Shinde
|
00415
|
SBIN0001129
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230047167
|
|
MRS USHABAI MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARNER
|
MH-09-010-037-001/708
(JAMGOAN)
|
1809010000NRG24290520230032440
|
29/05/2023
|
Vitthal Namdev Chaudhari
|
1809010WL006046
|
Vitthal Namdev Chaudhari
|
00415
|
SBIN0001129
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230047037
|
|
MR SAGAR VITTHAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARNER
|
MH-09-010-042-001/300
(KARANDI)
|
1809010000NRG24290520230032501
|
29/05/2023
|
Baban Mahadu Thange
|
1809010WL006063
|
Baban Mahadu Thange
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047109
|
|
Mr. BABAN MAHADU THANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PARNER
|
MH-09-010-042-001/300
(KARANDI)
|
1809010000NRG24290520230032502
|
29/05/2023
|
Usha Baban Thange
|
1809010WL006063
|
Usha Baban Thange
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230046987
|
|
MRS USHA BABAN THANGE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARNER
|
MH-09-010-042-001/393
(KARANDI)
|
1809010000NRG24290520230032505
|
29/05/2023
|
Gautam Ganpat Ughade
|
1809010WL006063
|
Gautam Ganpat Ughade
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047080
|
|
MR GAUTAM GANPAT UGHADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARNER
|
MH-09-010-042-001/41
(KARANDI)
|
1809010000NRG24290520230032506
|
29/05/2023
|
Inamdar Salim Jainuddin
|
1809010WL006063
|
Inamdar Salim Jainuddin
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230046970
|
|
MR SALIM JAINUDDIN INAMDAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARNER
|
MH-09-010-042-001/520
(KARANDI)
|
1809010000NRG24290520230032507
|
29/05/2023
|
Anusaya Bhaga Ughade
|
1809010WL006063
|
Anusaya Bhaga Ughade
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047082
|
|
Mrs. ANUSAYA BHAGAJI UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PARNER
|
MH-09-010-042-001/527
(KARANDI)
|
1809010000NRG24290520230032508
|
29/05/2023
|
Ganesh
|
1809010WL006063
|
Ganesh
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047014
|
|
GANESH DEVRAM THUBE
|
BANK OF BARODA(606985)
|
|
130
|
PARNER
|
MH-09-010-042-001/562
(KARANDI)
|
1809010000NRG24290520230032509
|
29/05/2023
|
Vitthal Ganpat Ughade
|
1809010WL006063
|
Vitthal Ganpat Ughade
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047079
|
|
VITTHAL GANPAT UGHADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
PARNER
|
MH-09-010-054-001/31
(LONI HAVALI)
|
1809010000NRG24290520230032385
|
29/05/2023
|
SAKARBAI SOPAN DATE
|
1809010WL006030
|
SAKARBAI SOPAN DATE
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047108
|
|
MRS SAKARBAISOPANDATE SOPAN DATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARNER
|
MH-09-010-054-001/572
(LONI HAVALI)
|
1809010000NRG24290520230032512
|
29/05/2023
|
Rekha Prakash Lavhande
|
1809010WL006064
|
Rekha Prakash Lavhande
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047116
|
|
REKHA BHIMA TADAKE
|
GENERAL POST OFFICE(607245)
|
|
133
|
PARNER
|
MH-09-010-055-001/98
(HANGA)
|
1809010000NRG24290520230032414
|
29/05/2023
|
Saguna
|
1809010WL006038
|
Saguna
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230047023
|
|
MISS SAGUNA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARNER
|
MH-09-010-103-001/53
(PALVE BK)
|
1809010000NRG24290520230032423
|
29/05/2023
|
Jadhav Zumbar Kisan
|
1809010WL006040
|
Jadhav Zumbar Kisan
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230046971
|
|
JADHAV ZUMBAR KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
PARNER
|
MH-09-010-113-001/153
(Panoli)
|
1809010000NRG24290520230033524
|
29/05/2023
|
Bapu Ranganath Thorat
|
1809010WL006242
|
Bapu Ranganath Thorat
|
00415
|
SBIN0001129
|
1375
|
1375
|
Processed
|
01/06/2023
|
|
A152230047061
|
|
MR BAPU RANGANATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARNER
|
MH-09-010-113-001/448
(Panoli)
|
1809010000NRG24290520230033568
|
29/05/2023
|
Sharada Devram Khodade
|
1809010WL006242
|
Sharada Devram Khodade
|
00415
|
SBIN0001129
|
1310
|
1310
|
Processed
|
01/06/2023
|
|
A152230047013
|
|
MRS SHARDA DEVRAM KHODADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
137
|
PARNER
|
MH-09-010-001-002/449
(KATALWATE)
|
1809010000NRG24290520230033765
|
29/05/2023
|
Barku Savleram Kaduskar
|
1809010WL006261
|
Barku Savleram Kaduskar
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047039
|
|
MR BARKU SAVLERAM KADUSKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARNER
|
MH-09-010-001-002/449
(KATALWATE)
|
1809010000NRG24290520230033763
|
29/05/2023
|
Barku Savleram Kaduskar
|
1809010WL006261
|
Barku Savleram Kaduskar
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047038
|
|
MR BARKU SAVLERAM KADUSKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARNER
|
MH-09-010-001-002/449
(KATALWATE)
|
1809010000NRG24290520230033764
|
29/05/2023
|
Indubai Barku Kaduskar
|
1809010WL006261
|
Indubai Barku Kaduskar
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047092
|
|
Mr. INDUBAI BARKU KADUSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PARNER
|
MH-09-010-001-002/449
(KATALWATE)
|
1809010000NRG24290520230033766
|
29/05/2023
|
Indubai Barku Kaduskar
|
1809010WL006261
|
Indubai Barku Kaduskar
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047091
|
|
Mr. INDUBAI BARKU KADUSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PARNER
|
MH-09-010-003-003/41
(POKHURI)
|
1809010000NRG24290520230033836
|
29/05/2023
|
Dattatray Namdev Walake
|
1809010WL006268
|
Dattatray Namdev Walake
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047078
|
|
MR DATTATRAY NAMDEV WAKALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARNER
|
MH-09-010-003-003/41
(POKHURI)
|
1809010000NRG24290520230033835
|
29/05/2023
|
swati Dattatray Wakale
|
1809010WL006268
|
swati Dattatray Wakale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047065
|
|
MRS SWATI DATTATRAY WAKALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARNER
|
MH-09-010-005-001/323
(MANDAVE KH)
|
1809010000NRG24290520230032518
|
29/05/2023
|
Jyoti Uttam Khamkar
|
1809010WL006066
|
Jyoti Uttam Khamkar
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047099
|
|
MRS JYOTI UTTAM KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARNER
|
MH-09-010-005-001/323
(MANDAVE KH)
|
1809010000NRG24290520230032517
|
29/05/2023
|
uttam Bhaskar Khamkar
|
1809010WL006066
|
uttam Bhaskar Khamkar
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047100
|
|
MR UTTAM BHASKAR KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARNER
|
MH-09-010-005-001/53
(MANDAVE KH)
|
1809010000NRG24290520230032522
|
29/05/2023
|
Kamal Prabhakar Khamkar
|
1809010WL006066
|
Kamal Prabhakar Khamkar
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047103
|
|
KHAMKAR KAMAL PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
PARNER
|
MH-09-010-005-001/53
(MANDAVE KH)
|
1809010000NRG24290520230032521
|
29/05/2023
|
Prabhakar Rambhau Khamkar
|
1809010WL006066
|
Prabhakar Rambhau Khamkar
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047102
|
|
KHAMKAR PRABHAKAR RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
147
|
PARNER
|
MH-09-010-009-001/598
(DHVALPURI)
|
1809010000NRG24290520230033661
|
29/05/2023
|
More Sunita Laxman
|
1809010WL006249
|
More Sunita Laxman
|
00415
|
SBIN0007160
|
1525
|
1525
|
Processed
|
01/06/2023
|
|
A152230047047
|
|
MRS SUNITA LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARNER
|
MH-09-010-009-002/1334
(DHVALPURI)
|
1809010000NRG24290520230032360
|
29/05/2023
|
Jayshri
|
1809010WL006024
|
Jayshri
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230047026
|
|
MRS JAYASHRI GITARAM BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARNER
|
MH-09-010-009-002/1369
(DHVALPURI)
|
1809010000NRG24290520230032988
|
29/05/2023
|
Parubai
|
1809010WL006170
|
Parubai
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047158
|
|
GAWADE PARUBAI MHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
150
|
PARNER
|
MH-09-010-009-002/1370
(DHVALPURI)
|
1809010000NRG24290520230032991
|
29/05/2023
|
Balkrishna
|
1809010WL006170
|
Balkrishna
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047161
|
|
MR BALKRISHNA SAKHARAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARNER
|
MH-09-010-009-002/1370
(DHVALPURI)
|
1809010000NRG24290520230032365
|
29/05/2023
|
Nanda
|
1809010WL006024
|
Nanda
|
00415
|
SBIN0007160
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230047160
|
|
MRS NANDABAI BALKRISHNA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARNER
|
MH-09-010-009-002/3072
(DHVALPURI)
|
1809010000NRG24290520230032369
|
29/05/2023
|
sunita
|
1809010WL006024
|
sunita
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230047107
|
|
MRS SUNITA DATTATRAY GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARNER
|
MH-09-010-009-002/459
(DHVALPURI)
|
1809010000NRG24290520230033678
|
29/05/2023
|
VRUSHALI AMOL SATPUTE
|
1809010WL006249
|
VRUSHALI AMOL SATPUTE
|
00415
|
SBIN0007160
|
1435
|
1435
|
Processed
|
01/06/2023
|
|
A152230047106
|
|
MRS VRUSHALI AMOL SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARNER
|
MH-09-010-016-001/107
(NANDUR PATHER)
|
1809010000NRG24290520230033797
|
29/05/2023
|
vijay
|
1809010WL006267
|
vijay
|
00415
|
SBIN0007160
|
1872
|
1872
|
Processed
|
01/06/2023
|
|
A152230047077
|
|
GHOLAP VIJAY DEVRAM
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
155
|
PARNER
|
MH-09-010-016-001/108
(NANDUR PATHER)
|
1809010000NRG24290520230033799
|
29/05/2023
|
Shankutala Prakash Gholap
|
1809010WL006267
|
Shankutala Prakash Gholap
|
00415
|
SBIN0007160
|
1992
|
1992
|
Processed
|
01/06/2023
|
|
A152230047157
|
|
MRS SHAKUNTALA PRAKASH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARNER
|
MH-09-010-016-001/134
(NANDUR PATHER)
|
1809010000NRG24290520230033800
|
29/05/2023
|
Ashabai Babaji Bonte
|
1809010WL006267
|
Ashabai Babaji Bonte
|
00415
|
SBIN0007160
|
1660
|
1660
|
Processed
|
01/06/2023
|
|
A152230047150
|
|
MRS ASHABAI BABAJI BONTE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARNER
|
MH-09-010-016-001/231
(NANDUR PATHER)
|
1809010000NRG24290520230033804
|
29/05/2023
|
Bhausaheb Laxman Agre
|
1809010WL006267
|
Bhausaheb Laxman Agre
|
00415
|
SBIN0007160
|
1992
|
1992
|
Processed
|
01/06/2023
|
|
A152230047031
|
|
MR BHAUSAHEB AGRE AGRE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARNER
|
MH-09-010-016-001/231
(NANDUR PATHER)
|
1809010000NRG24290520230033805
|
29/05/2023
|
lalita
|
1809010WL006267
|
lalita
|
00415
|
SBIN0007160
|
1992
|
1992
|
Processed
|
01/06/2023
|
|
A152230047030
|
|
MRS LALITA BHAUSAHEB AGRE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARNER
|
MH-09-010-016-001/244
(NANDUR PATHER)
|
1809010000NRG24290520230033806
|
29/05/2023
|
Aruna Namdev Angre
|
1809010WL006267
|
Aruna Namdev Angre
|
00415
|
SBIN0007160
|
816
|
816
|
Processed
|
01/06/2023
|
|
A152230047042
|
|
AGARE ARUNA NAMADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
160
|
PARNER
|
MH-09-010-016-001/25
(NANDUR PATHER)
|
1809010000NRG24290520230033807
|
29/05/2023
|
Lilabai
|
1809010WL006267
|
Lilabai
|
00415
|
SBIN0007160
|
1992
|
1992
|
Processed
|
01/06/2023
|
|
A152230047040
|
|
MRS LEELABAI JIJARAM RAJDEV
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARNER
|
MH-09-010-016-001/31
(NANDUR PATHER)
|
1809010000NRG24290520230033812
|
29/05/2023
|
archna
|
1809010WL006267
|
archna
|
00415
|
SBIN0007160
|
1872
|
1872
|
Processed
|
01/06/2023
|
|
A152230047073
|
|
A R RAJADEV APK A R RAJADEV M Z P P NAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
162
|
PARNER
|
MH-09-010-016-001/347
(NANDUR PATHER)
|
1809010000NRG24290520230033814
|
29/05/2023
|
Anita
|
1809010WL006267
|
Anita
|
00415
|
SBIN0007160
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
A152230047041
|
|
MRS ANITA VINAYAK RAJDEV
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARNER
|
MH-09-010-016-001/36
(NANDUR PATHER)
|
1809010000NRG24290520230033815
|
29/05/2023
|
Anita
|
1809010WL006267
|
Anita
|
00415
|
SBIN0007160
|
1460
|
1460
|
Processed
|
01/06/2023
|
|
A152230047155
|
|
MRS ANITA SAKHARAM BICHARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARNER
|
MH-09-010-016-001/364
(NANDUR PATHER)
|
1809010000NRG24290520230033817
|
29/05/2023
|
RADHA
|
1809010WL006267
|
RADHA
|
00415
|
SBIN0007160
|
1460
|
1460
|
Processed
|
01/06/2023
|
|
A152230047156
|
|
MRS RADHA BALU AGRE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARNER
|
MH-09-010-016-001/381
(NANDUR PATHER)
|
1809010000NRG24290520230033822
|
29/05/2023
|
Shital
|
1809010WL006267
|
Shital
|
00415
|
SBIN0007160
|
1992
|
1992
|
Processed
|
01/06/2023
|
|
A152230047093
|
|
MRS SHITAL DADABHAU RAJDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50374
|
50374
|
|
|
|
|
|
|
|
|
166
|
PARNER
|
MH-09-010-009-001/121
(DHVALPURI)
|
1809010000NRG24290520230033654
|
29/05/2023
|
Bhaskar baban Chaudhari
|
1809010WL006249
|
Bhaskar baban Chaudhari
|
00415
|
SBIN0008012
|
915
|
915
|
Processed
|
01/06/2023
|
|
A152230047058
|
|
MR BHASKAR BABAN CHAUDHARI MRS SHARADA B
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARNER
|
MH-09-010-009-001/427
(DHVALPURI)
|
1809010000NRG24290520230033655
|
29/05/2023
|
Dadhrath Kondiba Chaudhari
|
1809010WL006249
|
Dadhrath Kondiba Chaudhari
|
00415
|
SBIN0008012
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230047053
|
|
MR DASHRATH KONDIBHAU CHAUDHARI MRSMHALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARNER
|
MH-09-010-009-001/440
(DHVALPURI)
|
1809010000NRG24290520230033656
|
29/05/2023
|
Zumbarabai Nivrutti Darekar
|
1809010WL006249
|
Zumbarabai Nivrutti Darekar
|
00415
|
SBIN0008012
|
1525
|
1525
|
Processed
|
01/06/2023
|
|
A152230047153
|
|
MR NIVRUTTI BHAGAJI DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARNER
|
MH-09-010-009-001/493
(DHVALPURI)
|
1809010000NRG24290520230033658
|
29/05/2023
|
chhaya
|
1809010WL006249
|
chhaya
|
00415
|
SBIN0008012
|
1188
|
1188
|
Processed
|
01/06/2023
|
|
A152230047090
|
|
Mrs. Chhaya Santosh Rohokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
PARNER
|
MH-09-010-009-001/528
(DHVALPURI)
|
1809010000NRG24290520230033659
|
29/05/2023
|
Gangaram Sakharam Bhangade
|
1809010WL006249
|
Gangaram Sakharam Bhangade
|
00415
|
SBIN0008012
|
1505
|
1505
|
Processed
|
01/06/2023
|
|
A152230047084
|
|
MR GANGADHAR SAKHARAM BHANGADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARNER
|
MH-09-010-009-001/528
(DHVALPURI)
|
1809010000NRG24290520230033660
|
29/05/2023
|
ujjwala Bhangade
|
1809010WL006249
|
ujjwala Bhangade
|
00415
|
SBIN0008012
|
1505
|
1505
|
Processed
|
01/06/2023
|
|
A152230047085
|
|
BHANGADE UJWALA GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
172
|
PARNER
|
MH-09-010-009-001/659
(DHVALPURI)
|
1809010000NRG24290520230033662
|
29/05/2023
|
baban
|
1809010WL006249
|
baban
|
00415
|
SBIN0008012
|
1525
|
1525
|
Processed
|
01/06/2023
|
|
A152230047046
|
|
MR BABAN APPAJI DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARNER
|
MH-09-010-009-001/674
(DHVALPURI)
|
1809010000NRG24290520230033663
|
29/05/2023
|
SANJAY BALASAHEB CHAUDHARI
|
1809010WL006249
|
SANJAY BALASAHEB CHAUDHARI
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230047025
|
|
SANJAY B CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
PARNER
|
MH-09-010-009-001/674
(DHVALPURI)
|
1809010000NRG24290520230033664
|
29/05/2023
|
VARSHA SANJAY CHAUDHARI
|
1809010WL006249
|
VARSHA SANJAY CHAUDHARI
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230047154
|
|
MRS VARSHA SANJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARNER
|
MH-09-010-009-001/685
(DHVALPURI)
|
1809010000NRG24290520230033665
|
29/05/2023
|
revji aaba chaughule
|
1809010WL006249
|
revji aaba chaughule
|
00415
|
SBIN0008012
|
1505
|
1505
|
Processed
|
01/06/2023
|
|
A152230047089
|
|
MR REVAJI ABAJI CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARNER
|
MH-09-010-009-001/687
(DHVALPURI)
|
1809010000NRG24290520230033667
|
29/05/2023
|
Aba Bhau Chaudhari
|
1809010WL006249
|
Aba Bhau Chaudhari
|
00415
|
SBIN0008012
|
1505
|
1505
|
Processed
|
01/06/2023
|
|
A152230047016
|
|
MR SOMNATH ABA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARNER
|
MH-09-010-009-001/731
(DHVALPURI)
|
1809010000NRG24290520230033668
|
29/05/2023
|
Sitaram Shankar Chaudhari
|
1809010WL006249
|
Sitaram Shankar Chaudhari
|
00415
|
SBIN0008012
|
1525
|
1525
|
Processed
|
01/06/2023
|
|
A152230047036
|
|
MR SITARAM SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARNER
|
MH-09-010-009-002/1335
(DHVALPURI)
|
1809010000NRG24290520230032361
|
29/05/2023
|
kantabai birdev vavhal
|
1809010WL006024
|
kantabai birdev vavhal
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230047113
|
|
VAVHAL KANTABAI BIRUDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
179
|
PARNER
|
MH-09-010-009-002/1335
(DHVALPURI)
|
1809010000NRG24290520230032362
|
29/05/2023
|
VANDANA MACHHINDRA WAVHAL
|
1809010WL006024
|
VANDANA MACHHINDRA WAVHAL
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230047094
|
|
MR VANDANA MACHHINDRA WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARNER
|
MH-09-010-009-002/1347
(DHVALPURI)
|
1809010000NRG24290520230032363
|
29/05/2023
|
Gitabai Balu Bhusari
|
1809010WL006024
|
Gitabai Balu Bhusari
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230047088
|
|
MR BALU SHANKAR BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARNER
|
MH-09-010-009-002/1368
(DHVALPURI)
|
1809010000NRG24290520230032364
|
29/05/2023
|
Prabhakar Karbhri Gawade
|
1809010WL006024
|
Prabhakar Karbhri Gawade
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230047075
|
|
Mr. Prabhakar Karbhari Gawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
PARNER
|
MH-09-010-009-002/1369
(DHVALPURI)
|
1809010000NRG24290520230032987
|
29/05/2023
|
Mahadev
|
1809010WL006170
|
Mahadev
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047159
|
|
MR MAHADEV SAKHARAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PARNER
|
MH-09-010-009-002/1369
(DHVALPURI)
|
1809010000NRG24290520230032990
|
29/05/2023
|
SANTOSH
|
1809010WL006170
|
SANTOSH
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047049
|
|
MASTER SANTOSH MAHADEV GAWADE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARNER
|
MH-09-010-009-002/1401
(DHVALPURI)
|
1809010000NRG24290520230032366
|
29/05/2023
|
Sanjay Maruti Gawade
|
1809010WL006024
|
Sanjay Maruti Gawade
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230047145
|
|
GAVADE SANJAY MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
185
|
PARNER
|
MH-09-010-009-002/1428
(DHVALPURI)
|
1809010000NRG24290520230032367
|
29/05/2023
|
Kamal Vithoba Vavhal
|
1809010WL006024
|
Kamal Vithoba Vavhal
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230047114
|
|
VAVHAL KAMAL VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
186
|
PARNER
|
MH-09-010-009-002/1428
(DHVALPURI)
|
1809010000NRG24290520230032368
|
29/05/2023
|
WAVHAL SUDHAKAR VITHOBA
|
1809010WL006024
|
WAVHAL SUDHAKAR VITHOBA
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230047179
|
|
WAVHAL SUDAM VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
187
|
PARNER
|
MH-09-010-009-002/1674
(DHVALPURI)
|
1809010000NRG24290520230032992
|
29/05/2023
|
Laxman Bandu Pacharne
|
1809010WL006170
|
Laxman Bandu Pacharne
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047054
|
|
MR LAXMAN BANDU PACHARANE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PARNER
|
MH-09-010-009-002/172
(DHVALPURI)
|
1809010000NRG24290520230033671
|
29/05/2023
|
RUPALI PRAVIN JADHAV
|
1809010WL006249
|
RUPALI PRAVIN JADHAV
|
00415
|
SBIN0008012
|
1722
|
1722
|
Processed
|
01/06/2023
|
|
A152230047096
|
|
MRS RUPALI PRAVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
PARNER
|
MH-09-010-009-002/1854
(DHVALPURI)
|
1809010000NRG24290520230032993
|
29/05/2023
|
SANDIP
|
1809010WL006170
|
SANDIP
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230046972
|
|
PACHARNE ALKA BANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
190
|
PARNER
|
MH-09-010-009-002/1932-A
(DHVALPURI)
|
1809010000NRG24290520230032994
|
29/05/2023
|
Gorakshnath D Wavhal
|
1809010WL006170
|
Gorakshnath D Wavhal
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047055
|
|
MR GORAKSHANATH DEVRAM WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
PARNER
|
MH-09-010-009-002/2033
(DHVALPURI)
|
1809010000NRG24290520230033672
|
29/05/2023
|
JAYSHRI GANESH JADHAV
|
1809010WL006249
|
JAYSHRI GANESH JADHAV
|
00415
|
SBIN0008012
|
1435
|
1435
|
Processed
|
01/06/2023
|
|
A152230047081
|
|
MRS JAYSHRI GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARNER
|
MH-09-010-009-002/2216
(DHVALPURI)
|
1809010000NRG24290520230033673
|
29/05/2023
|
VAISHALI KASHINATH JADHAV
|
1809010WL006249
|
VAISHALI KASHINATH JADHAV
|
00415
|
SBIN0008012
|
861
|
861
|
Processed
|
01/06/2023
|
|
A152230047083
|
|
MRS VAISHALI KASHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
PARNER
|
MH-09-010-009-002/3054
(DHVALPURI)
|
1809010000NRG24290520230033674
|
29/05/2023
|
TAISIM MUKTAR SAYYAD
|
1809010WL006249
|
TAISIM MUKTAR SAYYAD
|
00415
|
SBIN0008012
|
1148
|
1148
|
Processed
|
01/06/2023
|
|
A152230047118
|
|
MISS TAISIM MUKTAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
PARNER
|
MH-09-010-009-002/388
(DHVALPURI)
|
1809010000NRG24290520230032996
|
29/05/2023
|
DEVRAM S WAVHAL
|
1809010WL006170
|
DEVRAM S WAVHAL
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047028
|
|
MR DEVRAM SAJABA WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
PARNER
|
MH-09-010-009-002/388
(DHVALPURI)
|
1809010000NRG24290520230032997
|
29/05/2023
|
DEVRAM S WAVHAL
|
1809010WL006170
|
DEVRAM S WAVHAL
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047029
|
|
MR DEVRAM SAJABA WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
PARNER
|
MH-09-010-009-002/437
(DHVALPURI)
|
1809010000NRG24290520230033676
|
29/05/2023
|
Shain farukh shekh
|
1809010WL006249
|
Shain farukh shekh
|
00415
|
SBIN0008012
|
1812
|
1812
|
Processed
|
01/06/2023
|
|
A152230047033
|
|
MASTER REHAN FARUKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PARNER
|
MH-09-010-009-002/441
(DHVALPURI)
|
1809010000NRG24290520230033677
|
29/05/2023
|
FARIDA ALLAUDDIN PATEL
|
1809010WL006249
|
FARIDA ALLAUDDIN PATEL
|
00415
|
SBIN0008012
|
1812
|
1812
|
Processed
|
01/06/2023
|
|
A152230047076
|
|
Mrs. Farida Allauddin Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
PARNER
|
MH-09-010-009-002/497
(DHVALPURI)
|
1809010000NRG24290520230033679
|
29/05/2023
|
Bijabai
|
1809010WL006249
|
Bijabai
|
00415
|
SBIN0008012
|
1435
|
1435
|
Processed
|
01/06/2023
|
|
A152230047097
|
|
SALVE BIJABAI BHGA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
199
|
PARNER
|
MH-09-010-009-002/739
(DHVALPURI)
|
1809010000NRG24290520230033681
|
29/05/2023
|
HASINA MUJIM PATEL
|
1809010WL006249
|
HASINA MUJIM PATEL
|
00415
|
SBIN0008012
|
1812
|
1812
|
Processed
|
01/06/2023
|
|
A152230047086
|
|
Mrs. Hasina Mujim Patel
|
INDIAN BANK(607105)
|
|
200
|
PARNER
|
MH-09-010-031-001/343
(MALKUP)
|
1809010000NRG24290520230032514
|
29/05/2023
|
Arti Balu Nabage
|
1809010WL006065
|
Arti Balu Nabage
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047067
|
|
KIRTI SWAYAN SAHATA MAHILA SAMUHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
201
|
PARNER
|
MH-09-010-031-001/343
(MALKUP)
|
1809010000NRG24290520230032513
|
29/05/2023
|
Balu Kisan Nabage
|
1809010WL006065
|
Balu Kisan Nabage
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047066
|
|
NABAGE BALU KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
202
|
PARNER
|
MH-09-010-038-001/189
(KALKUP)
|
1809010000NRG24290520230033512
|
29/05/2023
|
Rupesh Rohidas
|
1809010WL006241
|
Rupesh Rohidas
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047052
|
|
RUPESH ROHIDAS GAIKWAD
|
ICICI BANK LTD(508534)
|
|
203
|
PARNER
|
MH-09-010-038-001/221
(KALKUP)
|
1809010000NRG24290520230033514
|
29/05/2023
|
Chandrabhaga
|
1809010WL006241
|
Chandrabhaga
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047018
|
|
MRS CHANDRABHAGA POPAT ADSUL
|
STATE BANK OF INDIA(508548)
|
|
204
|
PARNER
|
MH-09-010-038-001/221
(KALKUP)
|
1809010000NRG24290520230033513
|
29/05/2023
|
Popat Appa Adsul
|
1809010WL006241
|
Popat Appa Adsul
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047165
|
|
MR POPAT APPA ADSUL
|
STATE BANK OF INDIA(508548)
|
|
205
|
PARNER
|
MH-09-010-040-001/382
(GOREGOAN)
|
1809010000NRG24290520230033509
|
29/05/2023
|
Sbaji Sahadu Panmand
|
1809010WL006240
|
Sbaji Sahadu Panmand
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047034
|
|
SABAJI SAHADU PANMAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PARNER
|
MH-09-010-040-001/382
(GOREGOAN)
|
1809010000NRG24290520230033510
|
29/05/2023
|
Taebai Sabaji Panmand
|
1809010WL006240
|
Taebai Sabaji Panmand
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047035
|
|
PANMAND TAIBAI SABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65139
|
65139
|
|
|
|
|
|
|
|
|
207
|
PARNER
|
MH-09-010-087-001/789
(ALKUTI)
|
1809010000NRG24290520230033743
|
29/05/2023
|
Shivaji Kisan Bhandari
|
1809010WL006254
|
Shivaji Kisan Bhandari
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047117
|
|
SHIVAJI KISAN BHANDARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
208
|
PARNER
|
MH-09-010-068-001/467
(WALWANE)
|
1809010000NRG24290520230033728
|
29/05/2023
|
Poonam Santosh Pathare
|
1809010WL006253
|
Poonam Santosh Pathare
|
00415
|
SBIN0013666
|
1686
|
1686
|
Processed
|
01/06/2023
|
|
A152230047074
|
|
MRS PUNAM SANTOSH PATHARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PARNER
|
MH-09-010-068-001/532
(WALWANE)
|
1809010000NRG24290520230033729
|
29/05/2023
|
Sima
|
1809010WL006253
|
Sima
|
00415
|
SBIN0013666
|
1124
|
1124
|
Processed
|
01/06/2023
|
|
A152230046969
|
|
Mr. MACHINDRA SUDAM PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PARNER
|
MH-09-010-103-001/309
(PALVE BK)
|
1809010000NRG24290520230032420
|
29/05/2023
|
haribhau dnyandev apate
|
1809010WL006040
|
haribhau dnyandev apate
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047110
|
|
HARIBHAU DNYANDEV APATE
|
BANK OF BARODA(606985)
|
|
211
|
PARNER
|
MH-09-010-103-001/45
(PALVE BK)
|
1809010000NRG24290520230032422
|
29/05/2023
|
sunita
|
1809010WL006040
|
sunita
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230047022
|
|
MRS SUNITA RAJARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6632
|
6632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345081
|
345081
|
|
|
|
|
|
|
|