|
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-09-010-016-001/495
(NANDUR PATHER)
|
1809010000NRG24251020230241987
|
25/10/2023
|
Shivaji Savkar gholap
|
1809010WL038363
|
Shivaji Savkar gholap
|
00051
|
MAHB0000714
|
786
|
786
|
Processed
|
10/11/2023
|
|
A314230442000
|
|
SHIVAJI SAVKAR GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-016-001/144
(NANDUR PATHER)
|
1809010000NRG24251020230241958
|
25/10/2023
|
Bhaskar Laximan Chawdhari
|
1809010WL038363
|
Bhaskar Laximan Chawdhari
|
00051
|
MAHB0001597
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
A314230441999
|
|
Mr. BHASKAR LAXMAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-049-001/42
(NIGHOJ)
|
1809010000NRG24251020230241735
|
25/10/2023
|
Mirabai Dattatray Rasal
|
1809010WL038326
|
Mirabai Dattatray Rasal
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230442015
|
|
Mrs. MIRABAI DATTATRAYA RASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARNER
|
MH-09-010-049-005/731
(NIGHOJ)
|
1809010000NRG24251020230241736
|
25/10/2023
|
Sahebarav Chandu Mule
|
1809010WL038326
|
Sahebarav Chandu Mule
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230442024
|
|
Mr. SAHEBRAO CHANDU MULAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARNER
|
MH-09-010-098-001/223
(JAWALE)
|
1809010000NRG24251020230242198
|
25/10/2023
|
KISAN SAHADU RASKAR
|
1809010WL038395
|
KISAN SAHADU RASKAR
|
00089
|
CBIN0281747
|
2485
|
2485
|
Processed
|
10/11/2023
|
|
A314230442019
|
|
MR KISAN SAHADU RASKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARNER
|
MH-09-010-098-001/223
(JAWALE)
|
1809010000NRG24251020230242199
|
25/10/2023
|
KISAN SAHADU RASKAR
|
1809010WL038395
|
KISAN SAHADU RASKAR
|
00089
|
CBIN0281747
|
2485
|
2485
|
Processed
|
10/11/2023
|
|
A314230442018
|
|
MR KISAN SAHADU RASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8792
|
8792
|
|
|
|
|
|
|
|
|
7
|
PARNER
|
MH-09-010-016-001/120
(NANDUR PATHER)
|
1809010000NRG24251020230241955
|
25/10/2023
|
Sahebrav
|
1809010WL038363
|
Sahebrav
|
00089
|
CBIN0281860
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
A314230441964
|
|
BONTE SAHEBRAO MURALIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
PARNER
|
MH-09-010-016-001/198
(NANDUR PATHER)
|
1809010000NRG24251020230241961
|
25/10/2023
|
Ashabai
|
1809010WL038363
|
Ashabai
|
00089
|
CBIN0281860
|
1701
|
1701
|
Processed
|
10/11/2023
|
|
A314230441943
|
|
Mrs. ASHA CHANDRAKANT AGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARNER
|
MH-09-010-016-001/362
(NANDUR PATHER)
|
1809010000NRG24251020230241979
|
25/10/2023
|
SHOBHA VILAS GHOLAP
|
1809010WL038363
|
SHOBHA VILAS GHOLAP
|
00089
|
CBIN0281860
|
268
|
268
|
Processed
|
10/11/2023
|
|
A314230442006
|
|
Mrs. SHOBHA VILAS GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARNER
|
MH-09-010-016-001/478
(NANDUR PATHER)
|
1809010000NRG24251020230241986
|
25/10/2023
|
LAxman
|
1809010WL038363
|
LAxman
|
00089
|
CBIN0281860
|
312
|
312
|
Processed
|
10/11/2023
|
|
A314230442023
|
|
LAXMAN KACHARU GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARNER
|
MH-09-010-016-001/58
(NANDUR PATHER)
|
1809010000NRG24251020230241990
|
25/10/2023
|
Barku
|
1809010WL038363
|
Barku
|
00089
|
CBIN0281860
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
A314230442013
|
|
Mr. BARKU BALA JEDGULE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARNER
|
MH-09-010-016-001/80
(NANDUR PATHER)
|
1809010000NRG24251020230241994
|
25/10/2023
|
Sangita Narasu Gholap
|
1809010WL038363
|
Sangita Narasu Gholap
|
00089
|
CBIN0281860
|
1048
|
1048
|
Processed
|
10/11/2023
|
|
A314230441986
|
|
Mrs. SANGITA NARSU GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARNER
|
MH-09-010-016-001/82
(NANDUR PATHER)
|
1809010000NRG24251020230241995
|
25/10/2023
|
Nanda Pandurang Gholap
|
1809010WL038363
|
Nanda Pandurang Gholap
|
00089
|
CBIN0281860
|
786
|
786
|
Processed
|
10/11/2023
|
|
A314230441956
|
|
NANDA PANDURANG GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARNER
|
MH-09-010-016-001/84
(NANDUR PATHER)
|
1809010000NRG24251020230241998
|
25/10/2023
|
sunanda dhananjay gholap
|
1809010WL038363
|
sunanda dhananjay gholap
|
00089
|
CBIN0281860
|
262
|
262
|
Processed
|
10/11/2023
|
|
A314230441958
|
|
SUNANDA DHANANJAY GOLAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARNER
|
MH-09-010-016-001/90
(NANDUR PATHER)
|
1809010000NRG24251020230241999
|
25/10/2023
|
Bansi
|
1809010WL038363
|
Bansi
|
00089
|
CBIN0281860
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230441963
|
|
BANSHI HARI GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARNER
|
MH-09-010-021-001/61
(PIMPALGAON TURK)
|
1809010000NRG24251020230241933
|
25/10/2023
|
Ajij Hushen Shaikh
|
1809010WL038361
|
Ajij Hushen Shaikh
|
00089
|
CBIN0281860
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441909
|
|
AJIJ HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARNER
|
MH-09-010-028-001/539
(KANHOOR PATHER)
|
1809010000NRG24251020230242031
|
25/10/2023
|
Mahendra
|
1809010WL038366
|
Mahendra
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441950
|
|
Mr. MAHENDRA YADAVRAO SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARNER
|
MH-09-010-028-001/539
(KANHOOR PATHER)
|
1809010000NRG24251020230242030
|
25/10/2023
|
Sima Mahendra Salave
|
1809010WL038366
|
Sima Mahendra Salave
|
00089
|
CBIN0281860
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230441947
|
|
Mrs. SIMA MAHENDRA SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARNER
|
MH-09-010-028-001/548
(KANHOOR PATHER)
|
1809010000NRG24251020230241934
|
25/10/2023
|
Samapt Devram Thube
|
1809010WL038361
|
Samapt Devram Thube
|
00089
|
CBIN0281860
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230442017
|
|
SAMPAT DEVRAM THUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARNER
|
MH-09-010-028-001/962
(KANHOOR PATHER)
|
1809010000NRG24251020230241935
|
25/10/2023
|
Nivrutti Bhima Pawar
|
1809010WL038361
|
Nivrutti Bhima Pawar
|
00089
|
CBIN0281860
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441970
|
|
Mr. NIVRUTTI BHIMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARNER
|
MH-09-010-028-001/963
(KANHOOR PATHER)
|
1809010000NRG24251020230241936
|
25/10/2023
|
Paraji Nivrutti Pawar
|
1809010WL038361
|
Paraji Nivrutti Pawar
|
00089
|
CBIN0281860
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441971
|
|
Mr. PARAJI NIVRUTTI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19041
|
19041
|
|
|
|
|
|
|
|
|
22
|
PARNER
|
MH-09-010-006-001/17
(KHADAWADI)
|
1809010000NRG24251020230241938
|
25/10/2023
|
Nandabai
|
1809010WL038362
|
Nandabai
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441994
|
|
Mrs. NANDABAI VITTHAL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARNER
|
MH-09-010-006-001/17
(KHADAWADI)
|
1809010000NRG24251020230241937
|
25/10/2023
|
Vitthal Dhondiba Shinde
|
1809010WL038362
|
Vitthal Dhondiba Shinde
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230441917
|
|
SHINDE VITTHAL DHODIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
PARNER
|
MH-09-010-006-001/516
(KHADAWADI)
|
1809010000NRG24251020230242068
|
25/10/2023
|
Janku BaluKedar
|
1809010WL038377
|
Janku BaluKedar
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230441949
|
|
KEDAR JANKU BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
PARNER
|
MH-09-010-006-001/516
(KHADAWADI)
|
1809010000NRG24251020230242069
|
25/10/2023
|
Parubai Janku Kedar
|
1809010WL038377
|
Parubai Janku Kedar
|
00089
|
CBIN0282291
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230441948
|
|
MRS PARUBAI JANKU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARNER
|
MH-09-010-006-001/586
(KHADAWADI)
|
1809010000NRG24251020230241943
|
25/10/2023
|
Shivaji Soma Kedar
|
1809010WL038362
|
Shivaji Soma Kedar
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230442016
|
|
Mr. SHIVAJI SOMA KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARNER
|
MH-09-010-006-001/604
(KHADAWADI)
|
1809010000NRG24251020230242070
|
25/10/2023
|
bhausaheb patilba bhutambare
|
1809010WL038377
|
bhausaheb patilba bhutambare
|
00089
|
CBIN0282291
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230441944
|
|
BHUTANBARE BHAUSAHEB PATLIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
PARNER
|
MH-09-010-006-001/604
(KHADAWADI)
|
1809010000NRG24251020230242071
|
25/10/2023
|
Savitrabai Bhaushaeb Bhutammbare
|
1809010WL038377
|
Savitrabai Bhaushaeb Bhutammbare
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441992
|
|
Mrs. SAVITRABAI BHAUSAHEB BHUTAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARNER
|
MH-09-010-006-001/613
(KHADAWADI)
|
1809010000NRG24251020230242146
|
25/10/2023
|
Babita Namdev Kedar
|
1809010WL038386
|
Babita Namdev Kedar
|
00089
|
CBIN0282291
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230441990
|
|
Mrs. BABITA NAMDEV KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARNER
|
MH-09-010-006-001/856
(KHADAWADI)
|
1809010000NRG24251020230242150
|
25/10/2023
|
Arjun Narayan Kedar
|
1809010WL038386
|
Arjun Narayan Kedar
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441995
|
|
MR ARJUN NARAYAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARNER
|
MH-09-010-006-001/856
(KHADAWADI)
|
1809010000NRG24251020230242151
|
25/10/2023
|
Sita Arjun Kedar
|
1809010WL038386
|
Sita Arjun Kedar
|
00089
|
CBIN0282291
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230441991
|
|
Mrs. SITA ARJUN KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARNER
|
MH-09-010-006-001/877
(KHADAWADI)
|
1809010000NRG24251020230242074
|
25/10/2023
|
Anil BHau Bhutambare
|
1809010WL038377
|
Anil BHau Bhutambare
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441993
|
|
Mr. ANIL BHAU BHUTAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
33
|
PARNER
|
MH-09-010-092-001/578
(SHIRAPUR)
|
1809010000NRG24251020230242254
|
25/10/2023
|
SANTOSH TUKARAM GUNJAL
|
1809010WL038399
|
SANTOSH TUKARAM GUNJAL
|
00089
|
CBIN0282849
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230441965
|
|
SANTOSH TUKARAM GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARNER
|
MH-09-010-112-001/37
(RADHE)
|
1809010000NRG24251020230242267
|
25/10/2023
|
Sakharam
|
1809010WL038401
|
Sakharam
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441905
|
|
Mrs. SAKARAM UMAJI SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3703
|
3703
|
|
|
|
|
|
|
|
|
35
|
PARNER
|
MH-09-010-038-001/364
(KALKUP)
|
1809010000NRG24251020230242225
|
25/10/2023
|
Nandkumar
|
1809010WL038396
|
Nandkumar
|
00152
|
HDFC0003005
|
2065
|
2065
|
Processed
|
11/11/2023
|
|
A314230441998
|
|
KADAM NANDKUMAR SHUKHALAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
36
|
PARNER
|
MH-09-010-045-001/244
(PUNEWADI)
|
1809010000NRG24251020230242251
|
25/10/2023
|
Nanda Ranubhau Borude
|
1809010WL038398
|
Nanda Ranubhau Borude
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441902
|
|
NANDA RANU BORUDE
|
IDBI BANK(607095)
|
|
37
|
PARNER
|
MH-09-010-045-001/244
(PUNEWADI)
|
1809010000NRG24251020230242250
|
25/10/2023
|
Ranubhau Borude
|
1809010WL038398
|
Ranubhau Borude
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441903
|
|
RANU BHAU BORUDE
|
IDBI BANK(607095)
|
|
38
|
PARNER
|
MH-09-010-045-001/619
(PUNEWADI)
|
1809010000NRG24251020230242252
|
25/10/2023
|
Shankar Manaji Damare
|
1809010WL038398
|
Shankar Manaji Damare
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230442020
|
|
SHANKAR MANAJI DAMARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
39
|
PARNER
|
MH-09-010-034-001/38
(DAITHANE GUNJAL)
|
1809010000NRG24251020230242193
|
25/10/2023
|
Vanita Ramesh Angre
|
1809010WL038393
|
Vanita Ramesh Angre
|
00415
|
SBIN0001129
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230441918
|
|
MS VANITA RAMESH ANGRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARNER
|
MH-09-010-037-001/292
(JAMGOAN)
|
1809010000NRG24251020230242196
|
25/10/2023
|
Kamal Satish Salve
|
1809010WL038394
|
Kamal Satish Salve
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441977
|
|
MRS KAMAL SANTOSH SALVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARNER
|
MH-09-010-037-001/292
(JAMGOAN)
|
1809010000NRG24251020230242195
|
25/10/2023
|
Santosh Vitthal Salve
|
1809010WL038394
|
Santosh Vitthal Salve
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441974
|
|
MR SANTOSH VITTHAL SALVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARNER
|
MH-09-010-037-001/299
(JAMGOAN)
|
1809010000NRG24251020230242197
|
25/10/2023
|
Vilas Kondibhau Meher
|
1809010WL038394
|
Vilas Kondibhau Meher
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230442009
|
|
MR VILAS KONDIBHAU MEHER
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARNER
|
MH-09-010-037-001/708
(JAMGOAN)
|
1809010000NRG24251020230241732
|
25/10/2023
|
Vitthal Namdev Chaudhari
|
1809010WL038324
|
Vitthal Namdev Chaudhari
|
00415
|
SBIN0001129
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230441930
|
|
MR SAGAR VITTHAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
44
|
PARNER
|
MH-09-010-003-003/1426
(POKHURI)
|
1809010000NRG24251020230242075
|
25/10/2023
|
Shamraov Subhash Khaire
|
1809010WL038378
|
Shamraov Subhash Khaire
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441897
|
|
MR SHAMRAO SUBHASH KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARNER
|
MH-09-010-003-003/1426
(POKHURI)
|
1809010000NRG24251020230242076
|
25/10/2023
|
Tai Shamrao Khaire
|
1809010WL038378
|
Tai Shamrao Khaire
|
00415
|
SBIN0007160
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230441972
|
|
MRS TAI SHAMRAO KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARNER
|
MH-09-010-003-003/236
(POKHURI)
|
1809010000NRG24251020230242032
|
25/10/2023
|
Narmada Mukta Khaire
|
1809010WL038367
|
Narmada Mukta Khaire
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441951
|
|
MS NARMADA MUKTA KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARNER
|
MH-09-010-003-003/339
(POKHURI)
|
1809010000NRG24251020230242033
|
25/10/2023
|
Raju Suryabhan Khaire
|
1809010WL038367
|
Raju Suryabhan Khaire
|
00415
|
SBIN0007160
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230441957
|
|
MR RAJU SURYABHAN KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARNER
|
MH-09-010-009-001/579
(DHVALPURI)
|
1809010000NRG24251020230242011
|
25/10/2023
|
jayashri Garakh Bhondave
|
1809010WL038365
|
jayashri Garakh Bhondave
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441934
|
|
MRS JAYSHRI GORAKSHANATH BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARNER
|
MH-09-010-009-002/1031
(DHVALPURI)
|
1809010000NRG24251020230241918
|
25/10/2023
|
Raju bhima pathave
|
1809010WL038360
|
Raju bhima pathave
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230441989
|
|
PATVE RAJU BHIMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
PARNER
|
MH-09-010-009-002/254
(DHVALPURI)
|
1809010000NRG24251020230242028
|
25/10/2023
|
Vanaji Shivaram Bhanagade
|
1809010WL038365
|
Vanaji Shivaram Bhanagade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441935
|
|
MR VANAJI SHIVRAM BHANGADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARNER
|
MH-09-010-013-001/104
(WASUND)
|
1809010000NRG24251020230242255
|
25/10/2023
|
KASHINATH
|
1809010WL038400
|
KASHINATH
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441941
|
|
MR KASHINATH GANGARAM BARVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARNER
|
MH-09-010-013-001/1145
(WASUND)
|
1809010000NRG24251020230242256
|
25/10/2023
|
SHANKAR MALHARI ZAWARE
|
1809010WL038400
|
SHANKAR MALHARI ZAWARE
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441945
|
|
SHANKAR MALHARI ZAWARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PARNER
|
MH-09-010-013-001/1147
(WASUND)
|
1809010000NRG24251020230242257
|
25/10/2023
|
shanta nitin zaware
|
1809010WL038400
|
shanta nitin zaware
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441931
|
|
SHANTA ZAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARNER
|
MH-09-010-013-001/232
(WASUND)
|
1809010000NRG24251020230242258
|
25/10/2023
|
Dattatray Bhimaji Barve
|
1809010WL038400
|
Dattatray Bhimaji Barve
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230442008
|
|
MR DATTATRAYA BHIMAJI BARVE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARNER
|
MH-09-010-013-001/232
(WASUND)
|
1809010000NRG24251020230242259
|
25/10/2023
|
Ratanbai Dattatray Barve
|
1809010WL038400
|
Ratanbai Dattatray Barve
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230442007
|
|
MRS RATAN DATTATRAY BARVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARNER
|
MH-09-010-013-001/379
(WASUND)
|
1809010000NRG24251020230242260
|
25/10/2023
|
Ratan Bhausaheb Zaware
|
1809010WL038400
|
Ratan Bhausaheb Zaware
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230442022
|
|
ZAWARE RATAN BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
PARNER
|
MH-09-010-013-001/663
(WASUND)
|
1809010000NRG24251020230242262
|
25/10/2023
|
Rohini Ajit Jaware
|
1809010WL038400
|
Rohini Ajit Jaware
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441988
|
|
Miss. ROHINI SOPAN SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARNER
|
MH-09-010-016-001/10
(NANDUR PATHER)
|
1809010000NRG24251020230241949
|
25/10/2023
|
Murlidhar
|
1809010WL038363
|
Murlidhar
|
00415
|
SBIN0007160
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230441937
|
|
MR MURLIDHAR LALAJI RAJDEV
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARNER
|
MH-09-010-016-001/10
(NANDUR PATHER)
|
1809010000NRG24251020230241950
|
25/10/2023
|
Tarabai Murlidhar Rajdev
|
1809010WL038363
|
Tarabai Murlidhar Rajdev
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230441936
|
|
MRS TARABAI MURLIDHAR RAJDEV
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARNER
|
MH-09-010-016-001/133
(NANDUR PATHER)
|
1809010000NRG24251020230241956
|
25/10/2023
|
BABUBAI SHANKAR PANSARE
|
1809010WL038363
|
BABUBAI SHANKAR PANSARE
|
00415
|
SBIN0007160
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230442002
|
|
MRS BABAI SHANKAR PANSARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARNER
|
MH-09-010-016-001/134
(NANDUR PATHER)
|
1809010000NRG24251020230241957
|
25/10/2023
|
Ashabai Babaji Bonte
|
1809010WL038363
|
Ashabai Babaji Bonte
|
00415
|
SBIN0007160
|
2429
|
2429
|
Processed
|
10/11/2023
|
|
A314230442005
|
|
MRS ASHABAI BABAJI BONTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARNER
|
MH-09-010-016-001/185
(NANDUR PATHER)
|
1809010000NRG24251020230241959
|
25/10/2023
|
Gitabai
|
1809010WL038363
|
Gitabai
|
00415
|
SBIN0007160
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
A314230441924
|
|
Mrs. Gitabai Jalindar Agre
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PARNER
|
MH-09-010-016-001/205
(NANDUR PATHER)
|
1809010000NRG24251020230241962
|
25/10/2023
|
Mirabai Gopala Angre
|
1809010WL038363
|
Mirabai Gopala Angre
|
00415
|
SBIN0007160
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
A314230441933
|
|
MIRABAI GOPALA AGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARNER
|
MH-09-010-016-001/212
(NANDUR PATHER)
|
1809010000NRG24251020230241964
|
25/10/2023
|
Shital Hanumant Agre
|
1809010WL038363
|
Shital Hanumant Agre
|
00415
|
SBIN0007160
|
2548
|
2548
|
Processed
|
10/11/2023
|
|
A314230442012
|
|
MRS SHITAL HANUMANT AGRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARNER
|
MH-09-010-016-001/218
(NANDUR PATHER)
|
1809010000NRG24251020230241965
|
25/10/2023
|
Sunita
|
1809010WL038363
|
Sunita
|
00415
|
SBIN0007160
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230441932
|
|
MRS SUNITA RANGNATH AGRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARNER
|
MH-09-010-016-001/31
(NANDUR PATHER)
|
1809010000NRG24251020230241975
|
25/10/2023
|
archna
|
1809010WL038363
|
archna
|
00415
|
SBIN0007160
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
A314230442004
|
|
A R RAJADEV APK A R RAJADEV M Z P P NAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
PARNER
|
MH-09-010-016-001/347
(NANDUR PATHER)
|
1809010000NRG24251020230241976
|
25/10/2023
|
Anita
|
1809010WL038363
|
Anita
|
00415
|
SBIN0007160
|
486
|
486
|
Processed
|
10/11/2023
|
|
A314230442010
|
|
MRS ANITA VINAYAK RAJDEV
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARNER
|
MH-09-010-016-001/354
(NANDUR PATHER)
|
1809010000NRG24251020230241978
|
25/10/2023
|
KAMAL MARUTI AGRE
|
1809010WL038363
|
KAMAL MARUTI AGRE
|
00415
|
SBIN0007160
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230442001
|
|
AGRE KAMAL MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
PARNER
|
MH-09-010-016-001/354
(NANDUR PATHER)
|
1809010000NRG24251020230241977
|
25/10/2023
|
Maruti Babaji Agare
|
1809010WL038363
|
Maruti Babaji Agare
|
00415
|
SBIN0007160
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
A314230441946
|
|
MARUTI BABAJI AGRE
|
CANARA BANK(508532)
|
|
70
|
PARNER
|
MH-09-010-016-001/364
(NANDUR PATHER)
|
1809010000NRG24251020230241980
|
25/10/2023
|
RADHA
|
1809010WL038363
|
RADHA
|
00415
|
SBIN0007160
|
804
|
804
|
Processed
|
10/11/2023
|
|
A314230442011
|
|
MRS RADHA BALU AGRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARNER
|
MH-09-010-016-001/423
(NANDUR PATHER)
|
1809010000NRG24251020230241985
|
25/10/2023
|
Sopan Narsu Rajdev
|
1809010WL038363
|
Sopan Narsu Rajdev
|
00415
|
SBIN0007160
|
512
|
512
|
Processed
|
10/11/2023
|
|
A314230441904
|
|
MR SOPAN NARSU RAJDEV
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARNER
|
MH-09-010-016-001/58
(NANDUR PATHER)
|
1809010000NRG24251020230241991
|
25/10/2023
|
Tarabai Baraku Dedagule
|
1809010WL038363
|
Tarabai Baraku Dedagule
|
00415
|
SBIN0007160
|
1872
|
1872
|
Processed
|
10/11/2023
|
|
A314230441969
|
|
MRS TARABAI BARKU JEDGULE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARNER
|
MH-09-010-019-001/934
(TAKLI DHOKESHWR)
|
1809010000NRG24251020230242002
|
25/10/2023
|
Dhananjay
|
1809010WL038364
|
Dhananjay
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230441938
|
|
ALHAT DANANJAY GOPINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50527
|
50527
|
|
|
|
|
|
|
|
|
74
|
PARNER
|
MH-09-010-009-001/29
(DHVALPURI)
|
1809010000NRG24251020230242004
|
25/10/2023
|
Dropadabai Bhima Sinare
|
1809010WL038365
|
Dropadabai Bhima Sinare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441968
|
|
MRS DROPADABAI BHIMA SINARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARNER
|
MH-09-010-009-001/29
(DHVALPURI)
|
1809010000NRG24251020230242003
|
25/10/2023
|
Nalini Dnyandev Sinare
|
1809010WL038365
|
Nalini Dnyandev Sinare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441984
|
|
MRS NALINI DNYANDEV SINARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARNER
|
MH-09-010-009-001/447
(DHVALPURI)
|
1809010000NRG24251020230242006
|
25/10/2023
|
Nitin Malhu Chattar
|
1809010WL038365
|
Nitin Malhu Chattar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441910
|
|
MR NITIN MHALAJI CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARNER
|
MH-09-010-009-001/447
(DHVALPURI)
|
1809010000NRG24251020230242005
|
25/10/2023
|
Reubai Mhalu Chattar
|
1809010WL038365
|
Reubai Mhalu Chattar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230441942
|
|
CHATTAR REUBAI MHALAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
PARNER
|
MH-09-010-009-001/558
(DHVALPURI)
|
1809010000NRG24251020230242010
|
25/10/2023
|
Babasaheb Maruti Darekar
|
1809010WL038365
|
Babasaheb Maruti Darekar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230441962
|
|
DAREKAR BABASAHEB MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
PARNER
|
MH-09-010-009-001/588
(DHVALPURI)
|
1809010000NRG24251020230242013
|
25/10/2023
|
Suvarna Sanjay Bhondave
|
1809010WL038365
|
Suvarna Sanjay Bhondave
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441955
|
|
MRS SUWARNA SANJAY BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARNER
|
MH-09-010-009-001/709
(DHVALPURI)
|
1809010000NRG24251020230242017
|
25/10/2023
|
aabaa rakhma pathare
|
1809010WL038365
|
aabaa rakhma pathare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230441978
|
|
PATHARE AABAJI RAKHMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
PARNER
|
MH-09-010-009-001/709
(DHVALPURI)
|
1809010000NRG24251020230242018
|
25/10/2023
|
Gangaram Aba Pathare
|
1809010WL038365
|
Gangaram Aba Pathare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441906
|
|
MR GANGARAM ABAJI PATHARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARNER
|
MH-09-010-009-001/709
(DHVALPURI)
|
1809010000NRG24251020230242019
|
25/10/2023
|
Sahila Gangaram Pathare
|
1809010WL038365
|
Sahila Gangaram Pathare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441954
|
|
MRS SHAILA GANGARAM PATHARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARNER
|
MH-09-010-009-002/1004
(DHVALPURI)
|
1809010000NRG24251020230241915
|
25/10/2023
|
hona kisan pathave
|
1809010WL038360
|
hona kisan pathave
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230441960
|
|
PATHVE HONU KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
PARNER
|
MH-09-010-009-002/1004
(DHVALPURI)
|
1809010000NRG24251020230241916
|
25/10/2023
|
hona kisan pathave
|
1809010WL038360
|
hona kisan pathave
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230441961
|
|
PATHAVE ALAKA HONA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
PARNER
|
MH-09-010-009-002/1515
(DHVALPURI)
|
1809010000NRG24251020230241814
|
25/10/2023
|
Yogita
|
1809010WL038343
|
Yogita
|
00415
|
SBIN0008012
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230441953
|
|
MRS YOGITA BHAUSAHEB DALVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARNER
|
MH-09-010-009-002/1740
(DHVALPURI)
|
1809010000NRG24251020230242022
|
25/10/2023
|
Babasaheb Rangnath Thube
|
1809010WL038365
|
Babasaheb Rangnath Thube
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441939
|
|
MR BABASAHEB RANGNATH THUBE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARNER
|
MH-09-010-009-002/1740
(DHVALPURI)
|
1809010000NRG24251020230242023
|
25/10/2023
|
Babasaheb Rangnath Thube
|
1809010WL038365
|
Babasaheb Rangnath Thube
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441940
|
|
MRS USHA BABASAHEB THUBE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARNER
|
MH-09-010-009-002/1766
(DHVALPURI)
|
1809010000NRG24251020230242024
|
25/10/2023
|
Bhagwan
|
1809010WL038365
|
Bhagwan
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230441966
|
|
SINARE BHAGVAN BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
PARNER
|
MH-09-010-009-002/1766
(DHVALPURI)
|
1809010000NRG24251020230242025
|
25/10/2023
|
Dyandev
|
1809010WL038365
|
Dyandev
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441985
|
|
MR DNYANDEV BHIMA SINARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARNER
|
MH-09-010-009-002/1766
(DHVALPURI)
|
1809010000NRG24251020230242026
|
25/10/2023
|
Ganesh baban shinare
|
1809010WL038365
|
Ganesh baban shinare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441983
|
|
MR GANESH BABAN SINARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARNER
|
MH-09-010-009-002/1766
(DHVALPURI)
|
1809010000NRG24251020230242027
|
25/10/2023
|
Savita Ganesh Sinare
|
1809010WL038365
|
Savita Ganesh Sinare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441967
|
|
MRS SAVITA GANESH SINARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARNER
|
MH-09-010-009-002/2015
(DHVALPURI)
|
1809010000NRG24251020230241795
|
25/10/2023
|
Laxman
|
1809010WL038341
|
Laxman
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441900
|
|
Mr. Laxman Mhasku Takale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
PARNER
|
MH-09-010-009-002/2015
(DHVALPURI)
|
1809010000NRG24251020230241793
|
25/10/2023
|
mhasku
|
1809010WL038341
|
mhasku
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441899
|
|
MR MHASKU JANU TAKALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARNER
|
MH-09-010-009-002/2047
(DHVALPURI)
|
1809010000NRG24251020230241797
|
25/10/2023
|
Sachin Ramesh Barde
|
1809010WL038341
|
Sachin Ramesh Barde
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441919
|
|
Mr. Sachin Ramesh Barde
|
INDIAN BANK(607105)
|
|
95
|
PARNER
|
MH-09-010-009-002/2047
(DHVALPURI)
|
1809010000NRG24251020230241798
|
25/10/2023
|
Sachin Ramesh Barde
|
1809010WL038341
|
Sachin Ramesh Barde
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441920
|
|
MRS PUNAM SACHIN BARDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARNER
|
MH-09-010-009-002/2055
(DHVALPURI)
|
1809010000NRG24251020230241922
|
25/10/2023
|
Bhausaheb Kesu Kedar
|
1809010WL038360
|
Bhausaheb Kesu Kedar
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441996
|
|
MR BHAUSAHEB KESU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARNER
|
MH-09-010-009-002/2383
(DHVALPURI)
|
1809010000NRG24251020230241926
|
25/10/2023
|
Changuna Bhanudas Ghogare
|
1809010WL038360
|
Changuna Bhanudas Ghogare
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230441979
|
|
MRS CHANGUNA BHANUDAS GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARNER
|
MH-09-010-009-002/2383
(DHVALPURI)
|
1809010000NRG24251020230241927
|
25/10/2023
|
Changuna Bhanudas Ghogare
|
1809010WL038360
|
Changuna Bhanudas Ghogare
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230441980
|
|
GHOGARE SHIVAJI BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
PARNER
|
MH-09-010-009-002/317
(DHVALPURI)
|
1809010000NRG24251020230241823
|
25/10/2023
|
Sakharam Hiraman Kedar
|
1809010WL038343
|
Sakharam Hiraman Kedar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441973
|
|
MR SAKHARAM HIRAMAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARNER
|
MH-09-010-009-002/506
(DHVALPURI)
|
1809010000NRG24251020230241722
|
25/10/2023
|
Draupada Arjun Parkhe
|
1809010WL038320
|
Draupada Arjun Parkhe
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230441927
|
|
PARKHE DROPADABAI ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
PARNER
|
MH-09-010-009-002/506
(DHVALPURI)
|
1809010000NRG24251020230241720
|
25/10/2023
|
Manohar Arjun Parkhe
|
1809010WL038320
|
Manohar Arjun Parkhe
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230441925
|
|
PARKHE MANOHAR ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
PARNER
|
MH-09-010-009-002/506
(DHVALPURI)
|
1809010000NRG24251020230241721
|
25/10/2023
|
Sitabai Manohar Parkhe
|
1809010WL038320
|
Sitabai Manohar Parkhe
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230441926
|
|
PARKHE SITABAI MANOHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
PARNER
|
MH-09-010-009-002/62
(DHVALPURI)
|
1809010000NRG24251020230241828
|
25/10/2023
|
JALINDHAR KANHU MORE
|
1809010WL038343
|
JALINDHAR KANHU MORE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441928
|
|
MR JALINDHAR KANHU MORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARNER
|
MH-09-010-009-002/62
(DHVALPURI)
|
1809010000NRG24251020230241826
|
25/10/2023
|
Kanhu Dashrath More
|
1809010WL038343
|
Kanhu Dashrath More
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230441929
|
|
MR KANHU DASHRATH MORE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARNER
|
MH-09-010-032-001/233
(BHALAWANI)
|
1809010000NRG24251020230242180
|
25/10/2023
|
Jyoti Suresh Palaskar
|
1809010WL038392
|
Jyoti Suresh Palaskar
|
00415
|
SBIN0008012
|
2044
|
2044
|
Processed
|
11/11/2023
|
|
A314230441975
|
|
PALASKAR JOYTI SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
PARNER
|
MH-09-010-032-001/233
(BHALAWANI)
|
1809010000NRG24251020230242179
|
25/10/2023
|
Suresh Pkararaji Palasakar
|
1809010WL038392
|
Suresh Pkararaji Palasakar
|
00415
|
SBIN0008012
|
2044
|
2044
|
Processed
|
11/11/2023
|
|
A314230441976
|
|
PALSKAR SURESH PARAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
PARNER
|
MH-09-010-032-001/954
(BHALAWANI)
|
1809010000NRG24251020230242190
|
25/10/2023
|
Gorakh balu Palaskar
|
1809010WL038392
|
Gorakh balu Palaskar
|
00415
|
SBIN0008012
|
2044
|
2044
|
Processed
|
11/11/2023
|
|
A314230441908
|
|
PALASKAR GORAKH BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
PARNER
|
MH-09-010-032-001/954
(BHALAWANI)
|
1809010000NRG24251020230242191
|
25/10/2023
|
Ujjawala G Palaskar
|
1809010WL038392
|
Ujjawala G Palaskar
|
00415
|
SBIN0008012
|
2044
|
2044
|
Processed
|
10/11/2023
|
|
A314230441981
|
|
MRS UJWALA GORAKH PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARNER
|
MH-09-010-038-001/132
(KALKUP)
|
1809010000NRG24251020230242206
|
25/10/2023
|
Chhabu Vithoba Nagare
|
1809010WL038396
|
Chhabu Vithoba Nagare
|
00415
|
SBIN0008012
|
2079
|
2079
|
Processed
|
10/11/2023
|
|
A314230441913
|
|
MR CHHABU VITHOBA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARNER
|
MH-09-010-038-001/133
(KALKUP)
|
1809010000NRG24251020230242207
|
25/10/2023
|
Baba Vithoba Nagare
|
1809010WL038396
|
Baba Vithoba Nagare
|
00415
|
SBIN0008012
|
2079
|
2079
|
Processed
|
10/11/2023
|
|
A314230441911
|
|
MR BABASAHEB VITHOBA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARNER
|
MH-09-010-038-001/148
(KALKUP)
|
1809010000NRG24251020230242208
|
25/10/2023
|
Bhausaheb Shivaji Adsul
|
1809010WL038396
|
Bhausaheb Shivaji Adsul
|
00415
|
SBIN0008012
|
2065
|
2065
|
Processed
|
10/11/2023
|
|
A314230441915
|
|
MR BHAUSAHEB SHIVAJI ADSUL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARNER
|
MH-09-010-038-001/148
(KALKUP)
|
1809010000NRG24251020230242209
|
25/10/2023
|
PARIGHA SHIVAJI ADSUL
|
1809010WL038396
|
PARIGHA SHIVAJI ADSUL
|
00415
|
SBIN0008012
|
2065
|
2065
|
Processed
|
10/11/2023
|
|
A314230441916
|
|
MRS MANISHA BHAUSAHEB ADSUL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARNER
|
MH-09-010-038-001/158
(KALKUP)
|
1809010000NRG24251020230242210
|
25/10/2023
|
Dnyandeo Sukhdeo Shinde
|
1809010WL038396
|
Dnyandeo Sukhdeo Shinde
|
00415
|
SBIN0008012
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
A314230441901
|
|
SHINDE DNYANDEV SUKHDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
PARNER
|
MH-09-010-038-001/158
(KALKUP)
|
1809010000NRG24251020230242211
|
25/10/2023
|
Latabai Dnyandev Shinde
|
1809010WL038396
|
Latabai Dnyandev Shinde
|
00415
|
SBIN0008012
|
2079
|
2079
|
Processed
|
10/11/2023
|
|
A314230441922
|
|
MRS LATA DYANDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARNER
|
MH-09-010-038-001/171
(KALKUP)
|
1809010000NRG24251020230242212
|
25/10/2023
|
Sampat Deoram Mate
|
1809010WL038396
|
Sampat Deoram Mate
|
00415
|
SBIN0008012
|
2065
|
2065
|
Processed
|
10/11/2023
|
|
A314230441987
|
|
SAMPAT DEVRAM MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PARNER
|
MH-09-010-038-001/182
(KALKUP)
|
1809010000NRG24251020230242213
|
25/10/2023
|
Shivaji Gulab Adsul
|
1809010WL038396
|
Shivaji Gulab Adsul
|
00415
|
SBIN0008012
|
2065
|
2065
|
Processed
|
11/11/2023
|
|
A314230441907
|
|
ADSUL SHIVAJI GULAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
117
|
PARNER
|
MH-09-010-038-001/205
(KALKUP)
|
1809010000NRG24251020230242214
|
25/10/2023
|
Chandrakant Babaji Kapale
|
1809010WL038396
|
Chandrakant Babaji Kapale
|
00415
|
SBIN0008012
|
2079
|
2079
|
Processed
|
10/11/2023
|
|
A314230441898
|
|
CHANDRAKANT BABAJI KAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PARNER
|
MH-09-010-038-001/24
(KALKUP)
|
1809010000NRG24251020230242216
|
25/10/2023
|
Rajendra Shivaji Adsul
|
1809010WL038396
|
Rajendra Shivaji Adsul
|
00415
|
SBIN0008012
|
2065
|
2065
|
Processed
|
10/11/2023
|
|
A314230441997
|
|
RAJENDRA SHIVAJI ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PARNER
|
MH-09-010-038-001/263
(KALKUP)
|
1809010000NRG24251020230242217
|
25/10/2023
|
Sanjay Kacharu Kadam
|
1809010WL038396
|
Sanjay Kacharu Kadam
|
00415
|
SBIN0008012
|
2065
|
2065
|
Processed
|
11/11/2023
|
|
A314230441952
|
|
KADAM SANJAY KACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
PARNER
|
MH-09-010-038-001/265
(KALKUP)
|
1809010000NRG24251020230242218
|
25/10/2023
|
Nanda Vasant Kadam
|
1809010WL038396
|
Nanda Vasant Kadam
|
00415
|
SBIN0008012
|
2065
|
2065
|
Processed
|
10/11/2023
|
|
A314230441912
|
|
MR VASANT PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARNER
|
MH-09-010-038-001/278
(KALKUP)
|
1809010000NRG24251020230242219
|
25/10/2023
|
Dilip
|
1809010WL038396
|
Dilip
|
00415
|
SBIN0008012
|
2065
|
2065
|
Processed
|
10/11/2023
|
|
A314230442003
|
|
DILIP SITARAM ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PARNER
|
MH-09-010-038-001/278
(KALKUP)
|
1809010000NRG24251020230242220
|
25/10/2023
|
Dilip sitaram adsul
|
1809010WL038396
|
Dilip sitaram adsul
|
00415
|
SBIN0008012
|
2065
|
2065
|
Processed
|
10/11/2023
|
|
A314230441959
|
|
KAVITA DILIP ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PARNER
|
MH-09-010-038-001/292
(KALKUP)
|
1809010000NRG24251020230242221
|
25/10/2023
|
Subhash Bhausaheb Kadam
|
1809010WL038396
|
Subhash Bhausaheb Kadam
|
00415
|
SBIN0008012
|
2065
|
2065
|
Processed
|
11/11/2023
|
|
A314230441914
|
|
KADAM SUBHASH BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
PARNER
|
MH-09-010-038-001/301
(KALKUP)
|
1809010000NRG24251020230242223
|
25/10/2023
|
Bhausaheb Vithoba Nagare
|
1809010WL038396
|
Bhausaheb Vithoba Nagare
|
00415
|
SBIN0008012
|
2079
|
2079
|
Processed
|
10/11/2023
|
|
A314230441896
|
|
NAGARE BHAUSAHEB VITHOBA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARNER
|
MH-09-010-038-001/301
(KALKUP)
|
1809010000NRG24251020230242222
|
25/10/2023
|
Manisha Bhausaheb Nagare
|
1809010WL038396
|
Manisha Bhausaheb Nagare
|
00415
|
SBIN0008012
|
2079
|
2079
|
Processed
|
10/11/2023
|
|
A314230442014
|
|
MRS MANISHA BHAUSAHEB NAGARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARNER
|
MH-09-010-038-001/362
(KALKUP)
|
1809010000NRG24251020230242224
|
25/10/2023
|
Sukhlala Pandurang Kadam
|
1809010WL038396
|
Sukhlala Pandurang Kadam
|
00415
|
SBIN0008012
|
2065
|
2065
|
Processed
|
11/11/2023
|
|
A314230441923
|
|
KADAM SUKHALAL PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
PARNER
|
MH-09-010-038-001/51
(KALKUP)
|
1809010000NRG24251020230242227
|
25/10/2023
|
Gorakh
|
1809010WL038396
|
Gorakh
|
00415
|
SBIN0008012
|
2065
|
2065
|
Processed
|
10/11/2023
|
|
A314230441921
|
|
GORAKSH YASHWANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PARNER
|
MH-09-010-038-001/86
(KALKUP)
|
1809010000NRG24251020230242229
|
25/10/2023
|
Ramesh Sarjerao Adsul
|
1809010WL038396
|
Ramesh Sarjerao Adsul
|
00415
|
SBIN0008012
|
2079
|
2079
|
Processed
|
10/11/2023
|
|
A314230441982
|
|
MR RAMESH SARJERAO ADSUL
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARNER
|
MH-09-010-038-001/93
(KALKUP)
|
1809010000NRG24251020230242231
|
25/10/2023
|
Adsul Changdeo Raghunath
|
1809010WL038396
|
Adsul Changdeo Raghunath
|
00415
|
SBIN0008012
|
2079
|
2079
|
Processed
|
10/11/2023
|
|
A314230442021
|
|
MR CHANGDEV RAGHUNATH ADSUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108724
|
108724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224760
|
224760
|
|
|
|
|
|
|
|