|
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)
|
1809010000NRG24040720230093421
|
04/07/2023
|
Sakhubai baban bangar
|
1809010WL015378
|
Sakhubai baban bangar
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035859
|
|
BANGAR SAKHUBAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
PARNER
|
MH-09-010-062-001/557
(WADANER HAVALI)
|
1809010000NRG24040720230093241
|
04/07/2023
|
manohar utam sonule
|
1809010WL015347
|
manohar utam sonule
|
00045
|
BARB0PARAHM
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230035857
|
|
MR MANOHAR UTTAM SONULE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARNER
|
MH-09-010-062-001/557
(WADANER HAVALI)
|
1809010000NRG24040720230093242
|
04/07/2023
|
manohar utam sonule
|
1809010WL015347
|
manohar utam sonule
|
00045
|
BARB0PARAHM
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230035858
|
|
SEEMA MANOHAR SONULE
|
BANK OF BARODA(606985)
|
|
4
|
PARNER
|
MH-09-010-113-001/241
(Panoli)
|
1809010000NRG24040720230093153
|
04/07/2023
|
RAGHUNATH KONDIBA SALVE
|
1809010WL015342
|
RAGHUNATH KONDIBA SALVE
|
00045
|
BARB0PARAHM
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
A192230035887
|
|
RAGHUNATH KONDIBA SALVE
|
BANK OF BARODA(606985)
|
|
5
|
PARNER
|
MH-09-010-113-001/328
(Panoli)
|
1809010000NRG24040720230093183
|
04/07/2023
|
Sambhaji Ankush Gadekar
|
1809010WL015342
|
Sambhaji Ankush Gadekar
|
00045
|
BARB0PARAHM
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
A192230035856
|
|
SAMBHAJI ANKUSH GADEKAR
|
BANK OF BARODA(606985)
|
|
6
|
PARNER
|
MH-09-010-113-001/4
(Panoli)
|
1809010000NRG24040720230093219
|
04/07/2023
|
Sangita Manik Gadekar
|
1809010WL015342
|
Sangita Manik Gadekar
|
00045
|
BARB0PARAHM
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
A192230035855
|
|
SANGITA MANIK GADEKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8985
|
8985
|
|
|
|
|
|
|
|
|
7
|
PARNER
|
MH-09-010-016-001/161
(NANDUR PATHER)
|
1809010000NRG24040720230093493
|
04/07/2023
|
Sujata Dattatray Chaudhari
|
1809010WL015393
|
Sujata Dattatray Chaudhari
|
00051
|
MAHB0000714
|
1168
|
1168
|
Processed
|
11/07/2023
|
|
A192230035927
|
|
CHAUDHARI SUJATA DATTATRAY
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
8
|
PARNER
|
MH-09-010-016-001/254
(NANDUR PATHER)
|
1809010000NRG24040720230093508
|
04/07/2023
|
Sulochana Tanhaji Gunjal
|
1809010WL015393
|
Sulochana Tanhaji Gunjal
|
00051
|
MAHB0000714
|
1510
|
1510
|
Processed
|
11/07/2023
|
|
A192230035920
|
|
Mrs. SULOCHANA TANJHAJI GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARNER
|
MH-09-010-016-001/267
(NANDUR PATHER)
|
1809010000NRG24040720230093511
|
04/07/2023
|
Ramdas Devram Deshmane
|
1809010WL015393
|
Ramdas Devram Deshmane
|
00051
|
MAHB0000714
|
1812
|
1812
|
Processed
|
11/07/2023
|
|
A192230035928
|
|
MR RAMDAS DEVRAM DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARNER
|
MH-09-010-016-001/406
(NANDUR PATHER)
|
1809010000NRG24040720230093527
|
04/07/2023
|
Dnyandev Gabaji Deshmane
|
1809010WL015393
|
Dnyandev Gabaji Deshmane
|
00051
|
MAHB0000714
|
1510
|
1510
|
Processed
|
11/07/2023
|
|
A192230035931
|
|
DNYANDEO GABAJI DESHMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARNER
|
MH-09-010-016-001/414
(NANDUR PATHER)
|
1809010000NRG24040720230093529
|
04/07/2023
|
Sulochana Shripati Dere
|
1809010WL015393
|
Sulochana Shripati Dere
|
00051
|
MAHB0000714
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A192230035729
|
|
Mrs. SULOCHANA SHRIPATI DERE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
12
|
PARNER
|
MH-09-010-106-001/92
(YADAVWADI)
|
1809010000NRG24040720230093308
|
04/07/2023
|
PRAMOD GANPAT CHAVHAN
|
1809010WL015354
|
PRAMOD GANPAT CHAVHAN
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035867
|
|
CHAVAN PRAMOD GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
PARNER
|
MH-09-010-113-001/125
(Panoli)
|
1809010000NRG24040720230093135
|
04/07/2023
|
Rajendra
|
1809010WL015342
|
Rajendra
|
00051
|
MAHB0000871
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
A192230035745
|
|
RAJENDRA PANDURANG THORAT
|
BANK OF BARODA(606985)
|
|
14
|
PARNER
|
MH-09-010-113-001/138
(Panoli)
|
1809010000NRG24040720230093137
|
04/07/2023
|
Pramila Baban Thorat
|
1809010WL015342
|
Pramila Baban Thorat
|
00051
|
MAHB0000871
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
A192230035880
|
|
Mrs. PAMABAI BABAN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARNER
|
MH-09-010-113-001/138
(Panoli)
|
1809010000NRG24040720230093139
|
04/07/2023
|
Sonali Thorat
|
1809010WL015342
|
Sonali Thorat
|
00051
|
MAHB0000871
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
A192230035918
|
|
Mrs. SONALI SATISH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARNER
|
MH-09-010-113-001/139
(Panoli)
|
1809010000NRG24040720230093141
|
04/07/2023
|
Dattatray Jaysing Gadekar
|
1809010WL015342
|
Dattatray Jaysing Gadekar
|
00051
|
MAHB0000871
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
A192230035866
|
|
Mr. DATTATRAY JAYSING GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARNER
|
MH-09-010-113-001/139
(Panoli)
|
1809010000NRG24040720230093140
|
04/07/2023
|
Jayshing
|
1809010WL015342
|
Jayshing
|
00051
|
MAHB0000871
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
A192230035868
|
|
JAYSHING YASHVANT GADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
PARNER
|
MH-09-010-113-001/139
(Panoli)
|
1809010000NRG24040720230093142
|
04/07/2023
|
Sangita
|
1809010WL015342
|
Sangita
|
00051
|
MAHB0000871
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
A192230035869
|
|
Mr. DATTATRAY JAYSING GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARNER
|
MH-09-010-113-001/152
(Panoli)
|
1809010000NRG24040720230093144
|
04/07/2023
|
Paraji Gulab Thorat
|
1809010WL015342
|
Paraji Gulab Thorat
|
00051
|
MAHB0000871
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
A192230035750
|
|
Mr. PARAJI GULAB THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARNER
|
MH-09-010-113-001/183
(Panoli)
|
1809010000NRG24040720230093148
|
04/07/2023
|
Shivaji
|
1809010WL015342
|
Shivaji
|
00051
|
MAHB0000871
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
A192230035912
|
|
SHARAD SHIVAJI ZANJAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARNER
|
MH-09-010-113-001/20
(Panoli)
|
1809010000NRG24040720230093151
|
04/07/2023
|
Lahu
|
1809010WL015342
|
Lahu
|
00051
|
MAHB0000871
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230035724
|
|
Mr. LAHU BHAUSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARNER
|
MH-09-010-113-001/20
(Panoli)
|
1809010000NRG24040720230093152
|
04/07/2023
|
Manda
|
1809010WL015342
|
Manda
|
00051
|
MAHB0000871
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
A192230035725
|
|
MANDA LAHU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARNER
|
MH-09-010-113-001/25
(Panoli)
|
1809010000NRG24040720230093154
|
04/07/2023
|
kamal Sakharam Salave
|
1809010WL015342
|
kamal Sakharam Salave
|
00051
|
MAHB0000871
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
A192230035903
|
|
Mr. SAKHARAM NARAYAN SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PARNER
|
MH-09-010-113-001/299
(Panoli)
|
1809010000NRG24040720230093157
|
04/07/2023
|
Bhaskar Jijaba Gadekar
|
1809010WL015342
|
Bhaskar Jijaba Gadekar
|
00051
|
MAHB0000871
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
A192230035885
|
|
Mr. BHASKAR JIJABAPU GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PARNER
|
MH-09-010-113-001/299
(Panoli)
|
1809010000NRG24040720230093155
|
04/07/2023
|
Jijaba
|
1809010WL015342
|
Jijaba
|
00051
|
MAHB0000871
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
A192230035749
|
|
Mr. JIJABAPU ABAJI GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PARNER
|
MH-09-010-113-001/300
(Panoli)
|
1809010000NRG24040720230093159
|
04/07/2023
|
Bapu
|
1809010WL015342
|
Bapu
|
00051
|
MAHB0000871
|
1302
|
1302
|
Rejected
|
11/07/2023
|
|
A192230035743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PARNER
|
MH-09-010-113-001/300
(Panoli)
|
1809010000NRG24040720230093160
|
04/07/2023
|
Lata
|
1809010WL015342
|
Lata
|
00051
|
MAHB0000871
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
A192230035906
|
|
MRS LATA BAPUSAHEB GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARNER
|
MH-09-010-113-001/300
(Panoli)
|
1809010000NRG24040720230093161
|
04/07/2023
|
Nana
|
1809010WL015342
|
Nana
|
00051
|
MAHB0000871
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
A192230035862
|
|
NANABHAU SHIVAJI GADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
PARNER
|
MH-09-010-113-001/300
(Panoli)
|
1809010000NRG24040720230093158
|
04/07/2023
|
Shivaji
|
1809010WL015342
|
Shivaji
|
00051
|
MAHB0000871
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
A192230035914
|
|
Mr. SHIVAJI ANANDA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PARNER
|
MH-09-010-113-001/300
(Panoli)
|
1809010000NRG24040720230093162
|
04/07/2023
|
Ujjwala
|
1809010WL015342
|
Ujjwala
|
00051
|
MAHB0000871
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
A192230035870
|
|
Mr. UJWALA NANA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PARNER
|
MH-09-010-113-001/305
(Panoli)
|
1809010000NRG24040720230093165
|
04/07/2023
|
Amol
|
1809010WL015342
|
Amol
|
00051
|
MAHB0000871
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
A192230035751
|
|
Mr. AMOL SURYABHAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PARNER
|
MH-09-010-113-001/305
(Panoli)
|
1809010000NRG24040720230093164
|
04/07/2023
|
Kamal
|
1809010WL015342
|
Kamal
|
00051
|
MAHB0000871
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
A192230035759
|
|
GADEKAR KAMAL SURYBHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
PARNER
|
MH-09-010-113-001/305
(Panoli)
|
1809010000NRG24040720230093163
|
04/07/2023
|
Suryabhan
|
1809010WL015342
|
Suryabhan
|
00051
|
MAHB0000871
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
A192230035758
|
|
SURYABHAN DATTATRAY GADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
PARNER
|
MH-09-010-113-001/307
(Panoli)
|
1809010000NRG24040720230093168
|
04/07/2023
|
Anusaya
|
1809010WL015342
|
Anusaya
|
00051
|
MAHB0000871
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
A192230035874
|
|
Mr. BHANUDAS GULAB GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PARNER
|
MH-09-010-113-001/307
(Panoli)
|
1809010000NRG24040720230093167
|
04/07/2023
|
Bhanudas
|
1809010WL015342
|
Bhanudas
|
00051
|
MAHB0000871
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
A192230035873
|
|
Mr. BHANUDAS GULAB GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PARNER
|
MH-09-010-113-001/312
(Panoli)
|
1809010000NRG24040720230093171
|
04/07/2023
|
Bhasakar
|
1809010WL015342
|
Bhasakar
|
00051
|
MAHB0000871
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
A192230035876
|
|
Mr. BHASKAR NIVRUTTI GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PARNER
|
MH-09-010-113-001/325
(Panoli)
|
1809010000NRG24040720230093174
|
04/07/2023
|
Laxmi Prakash Gadekar
|
1809010WL015342
|
Laxmi Prakash Gadekar
|
00051
|
MAHB0000871
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
A192230035913
|
|
LAXMI PRAKASH GADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
PARNER
|
MH-09-010-113-001/325
(Panoli)
|
1809010000NRG24040720230093173
|
04/07/2023
|
Prakash Tatyaba Gadekar
|
1809010WL015342
|
Prakash Tatyaba Gadekar
|
00051
|
MAHB0000871
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
A192230035723
|
|
PRAKASH TATYABA GADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
PARNER
|
MH-09-010-113-001/327
(Panoli)
|
1809010000NRG24040720230093178
|
04/07/2023
|
Pradeep
|
1809010WL015342
|
Pradeep
|
00051
|
MAHB0000871
|
1266
|
1266
|
Processed
|
11/07/2023
|
|
A192230035752
|
|
Mr. PRADIP CHANDRABHAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PARNER
|
MH-09-010-113-001/327
(Panoli)
|
1809010000NRG24040720230093179
|
04/07/2023
|
Punam
|
1809010WL015342
|
Punam
|
00051
|
MAHB0000871
|
1266
|
1266
|
Processed
|
11/07/2023
|
|
A192230035753
|
|
Mrs. HIRA PRADIP GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PARNER
|
MH-09-010-113-001/327
(Panoli)
|
1809010000NRG24040720230093177
|
04/07/2023
|
Rajesh
|
1809010WL015342
|
Rajesh
|
00051
|
MAHB0000871
|
211
|
211
|
Processed
|
11/07/2023
|
|
A192230035726
|
|
Mr. RAJESH CHANDRABHAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PARNER
|
MH-09-010-113-001/327
(Panoli)
|
1809010000NRG24040720230093176
|
04/07/2023
|
Sadhna
|
1809010WL015342
|
Sadhna
|
00051
|
MAHB0000871
|
1266
|
1266
|
Processed
|
11/07/2023
|
|
A192230035754
|
|
GADEKAR SONUBAI PRAVIN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
PARNER
|
MH-09-010-113-001/328
(Panoli)
|
1809010000NRG24040720230093181
|
04/07/2023
|
Ankush
|
1809010WL015342
|
Ankush
|
00051
|
MAHB0000871
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
A192230035727
|
|
ANKUSH NIVRUTTI GADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
PARNER
|
MH-09-010-113-001/328
(Panoli)
|
1809010000NRG24040720230093182
|
04/07/2023
|
Sunada
|
1809010WL015342
|
Sunada
|
00051
|
MAHB0000871
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
A192230035728
|
|
SUNANDA ANKUSH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARNER
|
MH-09-010-113-001/329
(Panoli)
|
1809010000NRG24040720230093184
|
04/07/2023
|
Subhash
|
1809010WL015342
|
Subhash
|
00051
|
MAHB0000871
|
432
|
432
|
Processed
|
11/07/2023
|
|
A192230035757
|
|
SUBHASH DATTATRAY GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARNER
|
MH-09-010-113-001/331
(Panoli)
|
1809010000NRG24040720230093190
|
04/07/2023
|
Sharad
|
1809010WL015342
|
Sharad
|
00051
|
MAHB0000871
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230035755
|
|
Mr. SHARAD VITTHAL GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PARNER
|
MH-09-010-113-001/331
(Panoli)
|
1809010000NRG24040720230093188
|
04/07/2023
|
Vitthal
|
1809010WL015342
|
Vitthal
|
00051
|
MAHB0000871
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
A192230035756
|
|
Mr. VITTHAL DATTATRAYA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PARNER
|
MH-09-010-113-001/332
(Panoli)
|
1809010000NRG24040720230093192
|
04/07/2023
|
Dilip
|
1809010WL015342
|
Dilip
|
00051
|
MAHB0000871
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
A192230035748
|
|
Mr. DILIP GULAB GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PARNER
|
MH-09-010-113-001/333
(Panoli)
|
1809010000NRG24040720230093196
|
04/07/2023
|
Madhuri
|
1809010WL015342
|
Madhuri
|
00051
|
MAHB0000871
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
A192230035884
|
|
Mrs. MADHUREE SUNIL GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PARNER
|
MH-09-010-113-001/333
(Panoli)
|
1809010000NRG24040720230093194
|
04/07/2023
|
Pramila
|
1809010WL015342
|
Pramila
|
00051
|
MAHB0000871
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
A192230035742
|
|
Mrs. PRAMILA VILAS GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PARNER
|
MH-09-010-113-001/333
(Panoli)
|
1809010000NRG24040720230093195
|
04/07/2023
|
Sunil
|
1809010WL015342
|
Sunil
|
00051
|
MAHB0000871
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
A192230035907
|
|
SUNIL VILAS GADEKAR
|
BANK OF BARODA(606985)
|
|
52
|
PARNER
|
MH-09-010-113-001/334
(Panoli)
|
1809010000NRG24040720230093197
|
04/07/2023
|
Lata
|
1809010WL015342
|
Lata
|
00051
|
MAHB0000871
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
A192230035877
|
|
GADEKAR LATABAI KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
PARNER
|
MH-09-010-113-001/337
(Panoli)
|
1809010000NRG24040720230093198
|
04/07/2023
|
Baban
|
1809010WL015342
|
Baban
|
00051
|
MAHB0000871
|
1362
|
1362
|
Processed
|
11/07/2023
|
|
A192230035721
|
|
Mr. BABAN MARUTI GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PARNER
|
MH-09-010-113-001/337
(Panoli)
|
1809010000NRG24040720230093199
|
04/07/2023
|
Sakubai
|
1809010WL015342
|
Sakubai
|
00051
|
MAHB0000871
|
1362
|
1362
|
Processed
|
11/07/2023
|
|
A192230035722
|
|
MRS SAKHUBAI BABAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARNER
|
MH-09-010-113-001/337
(Panoli)
|
1809010000NRG24040720230093200
|
04/07/2023
|
Santosh
|
1809010WL015342
|
Santosh
|
00051
|
MAHB0000871
|
1135
|
1135
|
Processed
|
11/07/2023
|
|
A192230035933
|
|
GADEKAR SANTOSH BABNRAO
|
BANK OF BARODA(606985)
|
|
56
|
PARNER
|
MH-09-010-113-001/338
(Panoli)
|
1809010000NRG24040720230093203
|
04/07/2023
|
Alka
|
1809010WL015342
|
Alka
|
00051
|
MAHB0000871
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
A192230035735
|
|
Mr. ANIL DATTATRAY THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PARNER
|
MH-09-010-113-001/338
(Panoli)
|
1809010000NRG24040720230093204
|
04/07/2023
|
Anil
|
1809010WL015342
|
Anil
|
00051
|
MAHB0000871
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
A192230035736
|
|
Mr. ANIL DATTATRAY THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PARNER
|
MH-09-010-113-001/338
(Panoli)
|
1809010000NRG24040720230093202
|
04/07/2023
|
Mangl
|
1809010WL015342
|
Mangl
|
00051
|
MAHB0000871
|
1362
|
1362
|
Processed
|
11/07/2023
|
|
A192230035737
|
|
Mr. RAMDAS NARAYAN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PARNER
|
MH-09-010-113-001/339
(Panoli)
|
1809010000NRG24040720230093205
|
04/07/2023
|
Bhausaheb
|
1809010WL015342
|
Bhausaheb
|
00051
|
MAHB0000871
|
1362
|
1362
|
Processed
|
12/07/2023
|
|
A192230035744
|
|
Mr. BHAUSAHEB PANDHARINATH GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARNER
|
MH-09-010-113-001/340
(Panoli)
|
1809010000NRG24040720230093207
|
04/07/2023
|
Hirabai
|
1809010WL015342
|
Hirabai
|
00051
|
MAHB0000871
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
A192230035739
|
|
Mrs. HIRABAI NAMDEV BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PARNER
|
MH-09-010-113-001/351
(Panoli)
|
1809010000NRG24040720230093209
|
04/07/2023
|
Laxmi
|
1809010WL015342
|
Laxmi
|
00051
|
MAHB0000871
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
A192230035875
|
|
Mrs. LAXMIBAI JANARDAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PARNER
|
MH-09-010-113-001/351
(Panoli)
|
1809010000NRG24040720230093208
|
04/07/2023
|
Pushpa
|
1809010WL015342
|
Pushpa
|
00051
|
MAHB0000871
|
828
|
828
|
Processed
|
11/07/2023
|
|
A192230035915
|
|
MAHENDRA JANARDAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PARNER
|
MH-09-010-113-001/357
(Panoli)
|
1809010000NRG24040720230093210
|
04/07/2023
|
Indubai
|
1809010WL015342
|
Indubai
|
00051
|
MAHB0000871
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
A192230035738
|
|
Mrs. INDUBAI ANIL GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PARNER
|
MH-09-010-113-001/358
(Panoli)
|
1809010000NRG24040720230093211
|
04/07/2023
|
Gayabi
|
1809010WL015342
|
Gayabi
|
00051
|
MAHB0000871
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
A192230035872
|
|
Mr. GAYABAI DADABHAU GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PARNER
|
MH-09-010-113-001/358
(Panoli)
|
1809010000NRG24040720230093212
|
04/07/2023
|
Jalinder
|
1809010WL015342
|
Jalinder
|
00051
|
MAHB0000871
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
A192230035863
|
|
Mr. JALINDAR DADABHAU GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PARNER
|
MH-09-010-113-001/360
(Panoli)
|
1809010000NRG24040720230093213
|
04/07/2023
|
Mirabai Manchhindra Bhagat
|
1809010WL015342
|
Mirabai Manchhindra Bhagat
|
00051
|
MAHB0000871
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
A192230035740
|
|
MEERA MACHHINDRA BHAGAT
|
BANK OF INDIA(508505)
|
|
67
|
PARNER
|
MH-09-010-113-001/360
(Panoli)
|
1809010000NRG24040720230093214
|
04/07/2023
|
Sima sachin Bhagat
|
1809010WL015342
|
Sima sachin Bhagat
|
00051
|
MAHB0000871
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
A192230035919
|
|
MRS SEEMA SACHIN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARNER
|
MH-09-010-113-001/37
(Panoli)
|
1809010000NRG24040720230093215
|
04/07/2023
|
Keru Shivaji Ingale
|
1809010WL015342
|
Keru Shivaji Ingale
|
00051
|
MAHB0000871
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
A192230035902
|
|
Mr. KERU SHIVAJI INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PARNER
|
MH-09-010-113-001/37
(Panoli)
|
1809010000NRG24040720230093216
|
04/07/2023
|
Sangita Keru Ingale
|
1809010WL015342
|
Sangita Keru Ingale
|
00051
|
MAHB0000871
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
A192230035901
|
|
Mr. KERU SHIVAJI INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PARNER
|
MH-09-010-113-001/38
(Panoli)
|
1809010000NRG24040720230093217
|
04/07/2023
|
Santosh Shivaji Ingale
|
1809010WL015342
|
Santosh Shivaji Ingale
|
00051
|
MAHB0000871
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
A192230035747
|
|
INGALE SANTOSH SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
PARNER
|
MH-09-010-113-001/515
(Panoli)
|
1809010000NRG24040720230093223
|
04/07/2023
|
Lata Sanjay THorat
|
1809010WL015342
|
Lata Sanjay THorat
|
00051
|
MAHB0000871
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
A192230035879
|
|
Mrs. LATA SANJAY THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PARNER
|
MH-09-010-113-001/516
(Panoli)
|
1809010000NRG24040720230093224
|
04/07/2023
|
Jasyashri Manjabou tHorat
|
1809010WL015342
|
Jasyashri Manjabou tHorat
|
00051
|
MAHB0000871
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
A192230035924
|
|
THORAT JAYSHREE MANJABAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
PARNER
|
MH-09-010-113-001/68
(Panoli)
|
1809010000NRG24040720230093225
|
04/07/2023
|
Sunita
|
1809010WL015342
|
Sunita
|
00051
|
MAHB0000871
|
828
|
828
|
Processed
|
11/07/2023
|
|
A192230035741
|
|
SUNITA GANGADHAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76602
|
76602
|
|
|
|
|
|
|
|
|
74
|
PARNER
|
MH-09-010-063-001/113
(GHANGAON)
|
1809010000NRG24040720230093378
|
04/07/2023
|
Tukaram Krushnaji Mhaske
|
1809010WL015374
|
Tukaram Krushnaji Mhaske
|
00051
|
MAHB0001460
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A192230035746
|
|
MHASKE TAKARAM KRISHNAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
PARNER
|
MH-09-010-063-001/123
(GHANGAON)
|
1809010000NRG24040720230093379
|
04/07/2023
|
Santosh Kashinath Shingote
|
1809010WL015374
|
Santosh Kashinath Shingote
|
00051
|
MAHB0001460
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A192230035929
|
|
MR SANTOSH KASHINATH SHINGOTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARNER
|
MH-09-010-063-001/124
(GHANGAON)
|
1809010000NRG24040720230093380
|
04/07/2023
|
Shivaji Popat Wabale
|
1809010WL015374
|
Shivaji Popat Wabale
|
00051
|
MAHB0001460
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A192230035905
|
|
WABALE SHIVAJI POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
PARNER
|
MH-09-010-063-001/124
(GHANGAON)
|
1809010000NRG24040720230093381
|
04/07/2023
|
Shivaji Popat Wabale
|
1809010WL015374
|
Shivaji Popat Wabale
|
00051
|
MAHB0001460
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A192230035904
|
|
WABALE MANISHA SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
PARNER
|
MH-09-010-063-001/130
(GHANGAON)
|
1809010000NRG24040720230093383
|
04/07/2023
|
Arti Murlidhar wabale
|
1809010WL015374
|
Arti Murlidhar wabale
|
00051
|
MAHB0001460
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A192230035923
|
|
WABALE ARATI MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
PARNER
|
MH-09-010-063-001/130
(GHANGAON)
|
1809010000NRG24040720230093382
|
04/07/2023
|
Murlidhar Rakhmaji Wabale
|
1809010WL015374
|
Murlidhar Rakhmaji Wabale
|
00051
|
MAHB0001460
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A192230035922
|
|
MURLIDHAR RAKHMAJI WABALE
|
IDBI BANK(607095)
|
|
80
|
PARNER
|
MH-09-010-063-001/147
(GHANGAON)
|
1809010000NRG24040720230093384
|
04/07/2023
|
Bharati Ashok Shinde
|
1809010WL015374
|
Bharati Ashok Shinde
|
00051
|
MAHB0001460
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A192230035881
|
|
Bharati Ashok Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PARNER
|
MH-09-010-063-001/31
(GHANGAON)
|
1809010000NRG24040720230093385
|
04/07/2023
|
Rakhamaji Keshav Wabale
|
1809010WL015374
|
Rakhamaji Keshav Wabale
|
00051
|
MAHB0001460
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A192230035871
|
|
Mr. RAKHMAJI KESHAV WABALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PARNER
|
MH-09-010-063-001/31
(GHANGAON)
|
1809010000NRG24040720230093387
|
04/07/2023
|
Sagar rakhmaji wabale
|
1809010WL015374
|
Sagar rakhmaji wabale
|
00051
|
MAHB0001460
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A192230035883
|
|
Mr. SAGAR RAKHMAJI WABALE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PARNER
|
MH-09-010-063-001/31
(GHANGAON)
|
1809010000NRG24040720230093386
|
04/07/2023
|
Shobha Rakhmaji Wabale
|
1809010WL015374
|
Shobha Rakhmaji Wabale
|
00051
|
MAHB0001460
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A192230035921
|
|
Mrs. SHOBHA RAKHMAJI WABALE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PARNER
|
MH-09-010-063-001/4
(GHANGAON)
|
1809010000NRG24040720230093390
|
04/07/2023
|
Popat Bhagwant Wabale
|
1809010WL015374
|
Popat Bhagwant Wabale
|
00051
|
MAHB0001460
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A192230035864
|
|
Mr. POPAT BHAGWANT WABALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PARNER
|
MH-09-010-063-001/4
(GHANGAON)
|
1809010000NRG24040720230093391
|
04/07/2023
|
Popat Bhagwant Wabale
|
1809010WL015374
|
Popat Bhagwant Wabale
|
00051
|
MAHB0001460
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A192230035865
|
|
WABALE KUSUM POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
PARNER
|
MH-09-010-064-001/42
(GATEWADI)
|
1809010000NRG24040720230093355
|
04/07/2023
|
SHINDHUBAI
|
1809010WL015368
|
SHINDHUBAI
|
00051
|
MAHB0001460
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230035878
|
|
Mr. RAOSAHEB DATTATRAY GAT
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PARNER
|
MH-09-010-064-001/69
(GATEWADI)
|
1809010000NRG24040720230093356
|
04/07/2023
|
Vijay Trimbak Gat
|
1809010WL015368
|
Vijay Trimbak Gat
|
00051
|
MAHB0001460
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230035882
|
|
VIJAY TRIMABAK GAT
|
HDFC BANK LTD(607152)
|
|
88
|
PARNER
|
MH-09-010-106-001/221
(YADAVWADI)
|
1809010000NRG24040720230093306
|
04/07/2023
|
KAILAS GANPAT CHAVHAN
|
1809010WL015354
|
KAILAS GANPAT CHAVHAN
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035886
|
|
CHAVHAN KAILAS GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
PARNER
|
MH-09-010-106-001/92
(YADAVWADI)
|
1809010000NRG24040720230093309
|
04/07/2023
|
SUNITA CHAVHAN
|
1809010WL015354
|
SUNITA CHAVHAN
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035932
|
|
SUNITA PRAMOD CHAVHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
90
|
PARNER
|
MH-09-010-054-001/570
(LONI HAVALI)
|
1809010000NRG24040720230093422
|
04/07/2023
|
mangal Kishor kolhe
|
1809010WL015378
|
mangal Kishor kolhe
|
00051
|
MAHB0001834
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035930
|
|
Mrs. MANGAL KISHOR KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PARNER
|
MH-09-010-062-001/309
(WADANER HAVALI)
|
1809010000NRG24040720230093233
|
04/07/2023
|
Rajashri Santosh Badhe
|
1809010WL015344
|
Rajashri Santosh Badhe
|
00051
|
MAHB0001834
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035925
|
|
Mrs. RAJESHREE SANTOSH BADHE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PARNER
|
MH-09-010-062-001/524
(WADANER HAVALI)
|
1809010000NRG24040720230093235
|
04/07/2023
|
Mohini Nawnath Badhe
|
1809010WL015344
|
Mohini Nawnath Badhe
|
00051
|
MAHB0001834
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230035926
|
|
Mr. NAVANATH VITTHAL BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
93
|
PARNER
|
MH-09-010-054-001/525
(LONI HAVALI)
|
1809010000NRG24040720230093420
|
04/07/2023
|
Varsha Sitaram Kolhe
|
1809010WL015378
|
Varsha Sitaram Kolhe
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035826
|
|
VARSHA SITARAM KOLHE
|
BANK OF BARODA(606985)
|
|
94
|
PARNER
|
MH-09-010-062-001/116
(WADANER HAVALI)
|
1809010000NRG24040720230093230
|
04/07/2023
|
Indubai Anil Walunj
|
1809010WL015344
|
Indubai Anil Walunj
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035891
|
|
Mrs. INDUBAI ANIL WALUNJ
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PARNER
|
MH-09-010-062-001/242
(WADANER HAVALI)
|
1809010000NRG24040720230093374
|
04/07/2023
|
Sushila Tukaram Mavale
|
1809010WL015373
|
Sushila Tukaram Mavale
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035730
|
|
MAVALE SUSHILA TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
PARNER
|
MH-09-010-062-001/251
(WADANER HAVALI)
|
1809010000NRG24040720230093238
|
04/07/2023
|
Jaya Dipak Gade
|
1809010WL015345
|
Jaya Dipak Gade
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035825
|
|
Mrs. JAYA DEEPAK GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PARNER
|
MH-09-010-062-001/309
(WADANER HAVALI)
|
1809010000NRG24040720230093232
|
04/07/2023
|
Santosh Vitthal Badhe
|
1809010WL015344
|
Santosh Vitthal Badhe
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035830
|
|
Mr. SANTOSH VITTHAL BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PARNER
|
MH-09-010-062-001/551
(WADANER HAVALI)
|
1809010000NRG24040720230093376
|
04/07/2023
|
vishakha swapnil bhalekar
|
1809010WL015373
|
vishakha swapnil bhalekar
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035841
|
|
Mr. VISHAKHA SWAPNIL BHALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PARNER
|
MH-09-010-062-001/62
(WADANER HAVALI)
|
1809010000NRG24040720230093377
|
04/07/2023
|
Dattatraya
|
1809010WL015373
|
Dattatraya
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035820
|
|
Mr. DATTU MANAJI SONULE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PARNER
|
MH-09-010-082-001/210
(CHINCHOLI)
|
1809010000NRG24040720230093129
|
04/07/2023
|
ASHWINI YOGESH BANGAR
|
1809010WL015340
|
ASHWINI YOGESH BANGAR
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035889
|
|
Mr. ASHWINI YOGESH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PARNER
|
MH-09-010-113-001/448
(Panoli)
|
1809010000NRG24040720230093220
|
04/07/2023
|
Devram Shankar Khodade
|
1809010WL015342
|
Devram Shankar Khodade
|
00089
|
CBIN0281241
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
A192230035772
|
|
DEVARAM SHANKAR KHODADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
16368
|
|
|
|
|
|
|
|
|
102
|
PARNER
|
MH-09-010-041-002/505
(KINHI)
|
1809010000NRG24040720230093303
|
04/07/2023
|
BABAJI GOMAJI KHODADE
|
1809010WL015353
|
BABAJI GOMAJI KHODADE
|
00089
|
CBIN0281254
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035897
|
|
KHODADE BABAJI GOMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
103
|
PARNER
|
MH-09-010-016-001/107
(NANDUR PATHER)
|
1809010000NRG24040720230093488
|
04/07/2023
|
SUNITA VIJAY GHOLAP
|
1809010WL015393
|
SUNITA VIJAY GHOLAP
|
00089
|
CBIN0281860
|
1812
|
1812
|
Processed
|
12/07/2023
|
|
A192230035831
|
|
Mrs. SUNITA VIJAY GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PARNER
|
MH-09-010-016-001/179
(NANDUR PATHER)
|
1809010000NRG24040720230093494
|
04/07/2023
|
Sulochana
|
1809010WL015393
|
Sulochana
|
00089
|
CBIN0281860
|
302
|
302
|
Processed
|
11/07/2023
|
|
A192230035718
|
|
MRS SULOCHANA RAMDAS CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARNER
|
MH-09-010-016-001/196
(NANDUR PATHER)
|
1809010000NRG24040720230093496
|
04/07/2023
|
Chandrabhaga Savkar Pawar
|
1809010WL015393
|
Chandrabhaga Savkar Pawar
|
00089
|
CBIN0281860
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230035817
|
|
PAWAR CHANDRABHAGA SAWKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
PARNER
|
MH-09-010-016-001/196
(NANDUR PATHER)
|
1809010000NRG24040720230093495
|
04/07/2023
|
sunada
|
1809010WL015393
|
sunada
|
00089
|
CBIN0281860
|
1208
|
1208
|
Processed
|
11/07/2023
|
|
A192230035769
|
|
AGARE SUNANDA SYAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
PARNER
|
MH-09-010-016-001/198
(NANDUR PATHER)
|
1809010000NRG24040720230093497
|
04/07/2023
|
Ashabai
|
1809010WL015393
|
Ashabai
|
00089
|
CBIN0281860
|
1812
|
1812
|
Processed
|
12/07/2023
|
|
A192230035811
|
|
Mrs. ASHA CHANDRAKANT AGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PARNER
|
MH-09-010-016-001/22
(NANDUR PATHER)
|
1809010000NRG24040720230093499
|
04/07/2023
|
Savaleram Laxman Rajdev
|
1809010WL015393
|
Savaleram Laxman Rajdev
|
00089
|
CBIN0281860
|
1812
|
1812
|
Processed
|
12/07/2023
|
|
A192230035837
|
|
Mr. SAWALA LAXMAN RAJDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PARNER
|
MH-09-010-016-001/246
(NANDUR PATHER)
|
1809010000NRG24040720230093504
|
04/07/2023
|
Dattatray
|
1809010WL015393
|
Dattatray
|
00089
|
CBIN0281860
|
1812
|
1812
|
Processed
|
11/07/2023
|
|
A192230035803
|
|
JANABAI DATTATRAY GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARNER
|
MH-09-010-016-001/246
(NANDUR PATHER)
|
1809010000NRG24040720230093505
|
04/07/2023
|
Dattatray
|
1809010WL015393
|
Dattatray
|
00089
|
CBIN0281860
|
1812
|
1812
|
Processed
|
11/07/2023
|
|
A192230035804
|
|
GHOLAP DATTATRAY NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
PARNER
|
MH-09-010-016-001/251
(NANDUR PATHER)
|
1809010000NRG24040720230093507
|
04/07/2023
|
Baban
|
1809010WL015393
|
Baban
|
00089
|
CBIN0281860
|
1812
|
1812
|
Processed
|
11/07/2023
|
|
A192230035801
|
|
SHANTA BABAN AHER
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
PARNER
|
MH-09-010-016-001/266
(NANDUR PATHER)
|
1809010000NRG24040720230093509
|
04/07/2023
|
Ramchandra
|
1809010WL015393
|
Ramchandra
|
00089
|
CBIN0281860
|
1872
|
1872
|
Processed
|
12/07/2023
|
|
A192230035734
|
|
Mr. RAMCHANDRA DAGDU DESHMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PARNER
|
MH-09-010-016-001/362
(NANDUR PATHER)
|
1809010000NRG24040720230093519
|
04/07/2023
|
SHOBHA VILAS GHOLAP
|
1809010WL015393
|
SHOBHA VILAS GHOLAP
|
00089
|
CBIN0281860
|
1812
|
1812
|
Processed
|
12/07/2023
|
|
A192230035819
|
|
Mrs. SHOBHA VILAS GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PARNER
|
MH-09-010-016-001/374
(NANDUR PATHER)
|
1809010000NRG24040720230093521
|
04/07/2023
|
Mohan
|
1809010WL015393
|
Mohan
|
00089
|
CBIN0281860
|
1812
|
1812
|
Processed
|
11/07/2023
|
|
A192230035802
|
|
GADHAVE MOHAN BARAKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
PARNER
|
MH-09-010-016-001/376
(NANDUR PATHER)
|
1809010000NRG24040720230093523
|
04/07/2023
|
Sangita
|
1809010WL015393
|
Sangita
|
00089
|
CBIN0281860
|
1460
|
1460
|
Processed
|
11/07/2023
|
|
A192230035834
|
|
Mrs. SANGITA BABAJI BONTE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PARNER
|
MH-09-010-016-001/381
(NANDUR PATHER)
|
1809010000NRG24040720230093524
|
04/07/2023
|
Vijaya Baban Rajdev
|
1809010WL015393
|
Vijaya Baban Rajdev
|
00089
|
CBIN0281860
|
1872
|
1872
|
Processed
|
12/07/2023
|
|
A192230035839
|
|
Mrs. VIJAYA BABAN RAJDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PARNER
|
MH-09-010-016-001/406
(NANDUR PATHER)
|
1809010000NRG24040720230093526
|
04/07/2023
|
Badambai Dnyandev Deshmane
|
1809010WL015393
|
Badambai Dnyandev Deshmane
|
00089
|
CBIN0281860
|
1208
|
1208
|
Processed
|
11/07/2023
|
|
A192230035848
|
|
BADAMBAI DNYANDEO DESHMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PARNER
|
MH-09-010-016-001/408
(NANDUR PATHER)
|
1809010000NRG24040720230093528
|
04/07/2023
|
Bhau Bhika Rajdev
|
1809010WL015393
|
Bhau Bhika Rajdev
|
00089
|
CBIN0281860
|
1872
|
1872
|
Processed
|
11/07/2023
|
|
A192230035849
|
|
RAJDEV BHAU BHIKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
PARNER
|
MH-09-010-016-001/478
(NANDUR PATHER)
|
1809010000NRG24040720230093531
|
04/07/2023
|
LAxman
|
1809010WL015393
|
LAxman
|
00089
|
CBIN0281860
|
1872
|
1872
|
Processed
|
11/07/2023
|
|
A192230035717
|
|
LAXMAN KACHARU GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PARNER
|
MH-09-010-016-001/67
(NANDUR PATHER)
|
1809010000NRG24040720230093533
|
04/07/2023
|
bhamabai
|
1809010WL015393
|
bhamabai
|
00089
|
CBIN0281860
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A192230035895
|
|
JEJURKAR BHAMABAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
PARNER
|
MH-09-010-016-001/67
(NANDUR PATHER)
|
1809010000NRG24040720230093534
|
04/07/2023
|
Yogita
|
1809010WL015393
|
Yogita
|
00089
|
CBIN0281860
|
1208
|
1208
|
Processed
|
11/07/2023
|
|
A192230035844
|
|
YOGITA PANKAJ JEJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PARNER
|
MH-09-010-016-001/77
(NANDUR PATHER)
|
1809010000NRG24040720230093535
|
04/07/2023
|
Bhanudas Murlidhar Gholap
|
1809010WL015393
|
Bhanudas Murlidhar Gholap
|
00089
|
CBIN0281860
|
1812
|
1812
|
Processed
|
12/07/2023
|
|
A192230035823
|
|
Mr. BHANUDAS MURLIDHAR GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PARNER
|
MH-09-010-016-001/77
(NANDUR PATHER)
|
1809010000NRG24040720230093536
|
04/07/2023
|
Sujata Bhanudas Gholap
|
1809010WL015393
|
Sujata Bhanudas Gholap
|
00089
|
CBIN0281860
|
1812
|
1812
|
Processed
|
12/07/2023
|
|
A192230035824
|
|
Ms. SUJATA BHANUDAS GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PARNER
|
MH-09-010-016-001/80
(NANDUR PATHER)
|
1809010000NRG24040720230093540
|
04/07/2023
|
Sangita Narasu Gholap
|
1809010WL015393
|
Sangita Narasu Gholap
|
00089
|
CBIN0281860
|
1812
|
1812
|
Processed
|
12/07/2023
|
|
A192230035846
|
|
Mrs. SANGITA NARSU GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PARNER
|
MH-09-010-016-001/82
(NANDUR PATHER)
|
1809010000NRG24040720230093541
|
04/07/2023
|
Nanda Pandurang Gholap
|
1809010WL015393
|
Nanda Pandurang Gholap
|
00089
|
CBIN0281860
|
1208
|
1208
|
Processed
|
12/07/2023
|
|
A192230035832
|
|
Mrs. NANDA PANDURANG GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PARNER
|
MH-09-010-016-001/83
(NANDUR PATHER)
|
1809010000NRG24040720230093542
|
04/07/2023
|
Balu Appaji Gholap
|
1809010WL015393
|
Balu Appaji Gholap
|
00089
|
CBIN0281860
|
1812
|
1812
|
Processed
|
12/07/2023
|
|
A192230035835
|
|
Mr. BALU APPAJI GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PARNER
|
MH-09-010-016-001/90
(NANDUR PATHER)
|
1809010000NRG24040720230093545
|
04/07/2023
|
Bansi
|
1809010WL015393
|
Bansi
|
00089
|
CBIN0281860
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A192230035836
|
|
BANSHI HARI GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PARNER
|
MH-09-010-016-001/91
(NANDUR PATHER)
|
1809010000NRG24040720230093546
|
04/07/2023
|
Subhadra Balashiram Gholap
|
1809010WL015393
|
Subhadra Balashiram Gholap
|
00089
|
CBIN0281860
|
1872
|
1872
|
Processed
|
12/07/2023
|
|
A192230035840
|
|
Mrs. SUBHADRA BALSHIRAM GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PARNER
|
MH-09-010-016-001/92
(NANDUR PATHER)
|
1809010000NRG24040720230093548
|
04/07/2023
|
Suryakant Sajan Gholap
|
1809010WL015393
|
Suryakant Sajan Gholap
|
00089
|
CBIN0281860
|
1752
|
1752
|
Processed
|
12/07/2023
|
|
A192230035838
|
|
Mr. SURYAKANT SAJAN GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PARNER
|
MH-09-010-041-002/147
(KINHI)
|
1809010000NRG24040720230093293
|
04/07/2023
|
Sarsabai
|
1809010WL015353
|
Sarsabai
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035909
|
|
Mrs. SARSABAI BHIMA KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PARNER
|
MH-09-010-041-002/164
(KINHI)
|
1809010000NRG24040720230093295
|
04/07/2023
|
Alkabai
|
1809010WL015353
|
Alkabai
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035781
|
|
KHODADE ALAKA VISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
PARNER
|
MH-09-010-041-002/164
(KINHI)
|
1809010000NRG24040720230093294
|
04/07/2023
|
Vishwanath Govind Khodade
|
1809010WL015353
|
Vishwanath Govind Khodade
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035788
|
|
KHODADE VISHWANATH GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
PARNER
|
MH-09-010-041-002/230
(KINHI)
|
1809010000NRG24040720230093296
|
04/07/2023
|
Dinakar
|
1809010WL015353
|
Dinakar
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035782
|
|
KHESE DINKAR ABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
PARNER
|
MH-09-010-041-002/230
(KINHI)
|
1809010000NRG24040720230093298
|
04/07/2023
|
Vaishali Ashok Khese
|
1809010WL015353
|
Vaishali Ashok Khese
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035784
|
|
KHESE VAISHALI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
PARNER
|
MH-09-010-041-002/255
(KINHI)
|
1809010000NRG24040720230093299
|
04/07/2023
|
Santosh
|
1809010WL015353
|
Santosh
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035783
|
|
Mrs. UJJAWALA SONTOSH KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PARNER
|
MH-09-010-041-002/385
(KINHI)
|
1809010000NRG24040720230093300
|
04/07/2023
|
Dattatray
|
1809010WL015353
|
Dattatray
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035785
|
|
Mr. DATTATRAY BHANUDAS KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PARNER
|
MH-09-010-041-002/385
(KINHI)
|
1809010000NRG24040720230093301
|
04/07/2023
|
Manisha Dattatray Khodade
|
1809010WL015353
|
Manisha Dattatray Khodade
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035821
|
|
Mrs. MANISHA DATTATRAY KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PARNER
|
MH-09-010-041-002/461
(KINHI)
|
1809010000NRG24040720230093302
|
04/07/2023
|
Shanta Bhausaheb Arekar
|
1809010WL015353
|
Shanta Bhausaheb Arekar
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035780
|
|
AREKAR SHANTA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61791
|
61791
|
|
|
|
|
|
|
|
|
139
|
PARNER
|
MH-09-010-068-001/137
(WALWANE)
|
1809010000NRG24040720230093275
|
04/07/2023
|
Vanita Bhausaheb Pathare
|
1809010WL015352
|
Vanita Bhausaheb Pathare
|
00089
|
CBIN0282512
|
1710
|
1710
|
Processed
|
12/07/2023
|
|
A192230035806
|
|
Ms. VANITA BHAUSAHEB PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PARNER
|
MH-09-010-068-001/149
(WALWANE)
|
1809010000NRG24040720230093276
|
04/07/2023
|
Baban Jayashri Ranganath Pathare
|
1809010WL015352
|
Baban Jayashri Ranganath Pathare
|
00089
|
CBIN0282512
|
285
|
285
|
Processed
|
11/07/2023
|
|
A192230035899
|
|
PATHARE BABAN RAGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
141
|
PARNER
|
MH-09-010-068-001/149
(WALWANE)
|
1809010000NRG24040720230093277
|
04/07/2023
|
Baban Jayashri Ranganath Pathare
|
1809010WL015352
|
Baban Jayashri Ranganath Pathare
|
00089
|
CBIN0282512
|
562
|
562
|
Processed
|
11/07/2023
|
|
A192230035898
|
|
JAYSHRI BABAN PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PARNER
|
MH-09-010-068-001/165
(WALWANE)
|
1809010000NRG24040720230093279
|
04/07/2023
|
Hasina Shaikh
|
1809010WL015352
|
Hasina Shaikh
|
00089
|
CBIN0282512
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
A192230035767
|
|
HASINA YASIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PARNER
|
MH-09-010-068-001/165
(WALWANE)
|
1809010000NRG24040720230093278
|
04/07/2023
|
Yashin Jamal Shaikh
|
1809010WL015352
|
Yashin Jamal Shaikh
|
00089
|
CBIN0282512
|
1410
|
1410
|
Processed
|
12/07/2023
|
|
A192230035766
|
|
Mr. YASIN JAMALBHAI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PARNER
|
MH-09-010-068-001/258
(WALWANE)
|
1809010000NRG24040720230093392
|
04/07/2023
|
Bhausaheb Paraji Pathare
|
1809010WL015375
|
Bhausaheb Paraji Pathare
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035763
|
|
Mr. BHAUSAHEB PARAJI PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PARNER
|
MH-09-010-068-001/258
(WALWANE)
|
1809010000NRG24040720230093393
|
04/07/2023
|
Prashant Bhausaheb Pathare
|
1809010WL015375
|
Prashant Bhausaheb Pathare
|
00089
|
CBIN0282512
|
1092
|
1092
|
Processed
|
12/07/2023
|
|
A192230035852
|
|
Mr. PRASHANT BHAUSAHEB PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PARNER
|
MH-09-010-068-001/258
(WALWANE)
|
1809010000NRG24040720230093280
|
04/07/2023
|
Shobha Bhausaheb Pathare
|
1809010WL015352
|
Shobha Bhausaheb Pathare
|
00089
|
CBIN0282512
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
A192230035762
|
|
Ms. SHOBHA BHAUSAHEB PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PARNER
|
MH-09-010-068-001/280
(WALWANE)
|
1809010000NRG24040720230093282
|
04/07/2023
|
bharat Kisan Shinde
|
1809010WL015352
|
bharat Kisan Shinde
|
00089
|
CBIN0282512
|
1698
|
1698
|
Processed
|
12/07/2023
|
|
A192230035815
|
|
Mr. BHARAT KISAN PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PARNER
|
MH-09-010-068-001/280
(WALWANE)
|
1809010000NRG24040720230093281
|
04/07/2023
|
Mangal Balu Pathare
|
1809010WL015352
|
Mangal Balu Pathare
|
00089
|
CBIN0282512
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A192230035816
|
|
PATHARE MANGAL BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
PARNER
|
MH-09-010-068-001/280
(WALWANE)
|
1809010000NRG24040720230093283
|
04/07/2023
|
Rekha Bharat Pathare
|
1809010WL015352
|
Rekha Bharat Pathare
|
00089
|
CBIN0282512
|
1415
|
1415
|
Processed
|
12/07/2023
|
|
A192230035814
|
|
Mrs. REKHA BHARAT PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PARNER
|
MH-09-010-068-001/327
(WALWANE)
|
1809010000NRG24040720230093284
|
04/07/2023
|
Varsha Prakashrav Gaikwad
|
1809010WL015352
|
Varsha Prakashrav Gaikwad
|
00089
|
CBIN0282512
|
1704
|
1704
|
Processed
|
11/07/2023
|
|
A192230035890
|
|
GAIKWAD VARSH PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
151
|
PARNER
|
MH-09-010-068-001/361
(WALWANE)
|
1809010000NRG24040720230093285
|
04/07/2023
|
Dadabhau Sahebrao Pathare
|
1809010WL015352
|
Dadabhau Sahebrao Pathare
|
00089
|
CBIN0282512
|
1410
|
1410
|
Processed
|
11/07/2023
|
|
A192230035760
|
|
Mr. Dadabhau Sahebrao Pathare
|
INDIAN BANK(607105)
|
|
152
|
PARNER
|
MH-09-010-068-001/361
(WALWANE)
|
1809010000NRG24040720230093286
|
04/07/2023
|
Pushpa Dadabhau Pathare
|
1809010WL015352
|
Pushpa Dadabhau Pathare
|
00089
|
CBIN0282512
|
1410
|
1410
|
Processed
|
11/07/2023
|
|
A192230035761
|
|
PATHARE PUSHPA DADABHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
153
|
PARNER
|
MH-09-010-068-001/364
(WALWANE)
|
1809010000NRG24040720230093287
|
04/07/2023
|
radhabai
|
1809010WL015352
|
radhabai
|
00089
|
CBIN0282512
|
852
|
852
|
Processed
|
11/07/2023
|
|
A192230035790
|
|
SABLE RADHABAI BAHUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
154
|
PARNER
|
MH-09-010-068-001/468
(WALWANE)
|
1809010000NRG24040720230093289
|
04/07/2023
|
Anita Raju Pathare
|
1809010WL015352
|
Anita Raju Pathare
|
00089
|
CBIN0282512
|
1116
|
1116
|
Processed
|
12/07/2023
|
|
A192230035795
|
|
Mr. RAJU TUKARAM PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PARNER
|
MH-09-010-068-001/7
(WALWANE)
|
1809010000NRG24040720230093292
|
04/07/2023
|
HIRABAI VIJAY GAIKWAD
|
1809010WL015352
|
HIRABAI VIJAY GAIKWAD
|
00089
|
CBIN0282512
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230035861
|
|
Mrs. HIRABAI VIJAY GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PARNER
|
MH-09-010-072-001/188
(PIMPRI GAWELI)
|
1809010000NRG24040720230093310
|
04/07/2023
|
Dilip
|
1809010WL015355
|
Dilip
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035768
|
|
DILIP BABURAO NIGHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PARNER
|
MH-09-010-072-001/188
(PIMPRI GAWELI)
|
1809010000NRG24040720230093311
|
04/07/2023
|
Pradip
|
1809010WL015355
|
Pradip
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035805
|
|
Mr. PRADIP DILIP NIGHOL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PARNER
|
MH-09-010-072-001/303
(PIMPRI GAWELI)
|
1809010000NRG24040720230093312
|
04/07/2023
|
Pravin Dilip Nighol
|
1809010WL015355
|
Pravin Dilip Nighol
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035842
|
|
MR PRAVIN DILIP NIGHOL
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARNER
|
MH-09-010-072-001/303
(PIMPRI GAWELI)
|
1809010000NRG24040720230093313
|
04/07/2023
|
Rutuja Pravin Nighol
|
1809010WL015355
|
Rutuja Pravin Nighol
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035847
|
|
Miss. RUTUJA ANKUSH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30677
|
30677
|
|
|
|
|
|
|
|
|
160
|
PARNER
|
MH-09-010-087-001/122
(ALKUTI)
|
1809010000NRG24040720230093014
|
04/07/2023
|
BHANDARI VITHAL GORAKSHANATH
|
1809010WL015329
|
BHANDARI VITHAL GORAKSHANATH
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035733
|
|
VITTHAL GORAKH BHANDARI
|
HDFC BANK LTD(607152)
|
|
161
|
PARNER
|
MH-09-010-087-001/124
(ALKUTI)
|
1809010000NRG24040720230093015
|
04/07/2023
|
Goraksha
|
1809010WL015329
|
Goraksha
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035807
|
|
Mr. GORAKHNATH MURLIDHAR BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PARNER
|
MH-09-010-087-001/125
(ALKUTI)
|
1809010000NRG24040720230093016
|
04/07/2023
|
MURALIDHAR GORAKH BHANDARI
|
1809010WL015329
|
MURALIDHAR GORAKH BHANDARI
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035812
|
|
Mr. MURALIDHAR GORAKH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PARNER
|
MH-09-010-087-001/558
(ALKUTI)
|
1809010000NRG24040720230093022
|
04/07/2023
|
Sampat Barku Pandit
|
1809010WL015329
|
Sampat Barku Pandit
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035794
|
|
Mr. SAMPAT BARKU PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PARNER
|
MH-09-010-087-001/767
(ALKUTI)
|
1809010000NRG24040720230093023
|
04/07/2023
|
Rajendra Popatrao Khamkar
|
1809010WL015329
|
Rajendra Popatrao Khamkar
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035731
|
|
Mr. RAJENDRA POPATRAO KHAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PARNER
|
MH-09-010-087-001/767
(ALKUTI)
|
1809010000NRG24040720230093024
|
04/07/2023
|
Rajendra Popatrao Khamkar
|
1809010WL015329
|
Rajendra Popatrao Khamkar
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035732
|
|
Mr. RAJENDRA POPATRAO KHAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PARNER
|
MH-09-010-087-001/81
(ALKUTI)
|
1809010000NRG24040720230093026
|
04/07/2023
|
Kisan
|
1809010WL015329
|
Kisan
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035911
|
|
Mr. KISAN YASHWANT BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PARNER
|
MH-09-010-087-001/81
(ALKUTI)
|
1809010000NRG24040720230093027
|
04/07/2023
|
Meerabai
|
1809010WL015329
|
Meerabai
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035910
|
|
Mr. KISAN YASHWANT BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
168
|
PARNER
|
MH-09-010-082-001/210
(CHINCHOLI)
|
1809010000NRG24040720230093125
|
04/07/2023
|
Dattatray
|
1809010WL015340
|
Dattatray
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035908
|
|
DATTATRAYA SAKHARAM BANGAR
|
BANK OF BARODA(606985)
|
|
169
|
PARNER
|
MH-09-010-082-001/210
(CHINCHOLI)
|
1809010000NRG24040720230093127
|
04/07/2023
|
Sanjana
|
1809010WL015340
|
Sanjana
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035764
|
|
Mrs. SANJANA DATTATRAY BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PARNER
|
MH-09-010-082-001/210
(CHINCHOLI)
|
1809010000NRG24040720230093126
|
04/07/2023
|
Shobha
|
1809010WL015340
|
Shobha
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035765
|
|
Mrs. SHOBHA DATTATRAY BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PARNER
|
MH-09-010-082-001/404
(CHINCHOLI)
|
1809010000NRG24040720230093131
|
04/07/2023
|
Lilabai
|
1809010WL015340
|
Lilabai
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035789
|
|
Mrs. LILABAI POPAT SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PARNER
|
MH-09-010-082-001/404
(CHINCHOLI)
|
1809010000NRG24040720230093130
|
04/07/2023
|
Popat
|
1809010WL015340
|
Popat
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035896
|
|
POPAT PANDURANG SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PARNER
|
MH-09-010-082-001/5
(CHINCHOLI)
|
1809010000NRG24040720230093132
|
04/07/2023
|
shankar hiraman bhagat
|
1809010WL015340
|
shankar hiraman bhagat
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035777
|
|
Mr. SHANKAR HIRAMAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PARNER
|
MH-09-010-082-001/5
(CHINCHOLI)
|
1809010000NRG24040720230093133
|
04/07/2023
|
Sunanda Shankar Bhagat
|
1809010WL015340
|
Sunanda Shankar Bhagat
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230035900
|
|
Mrs. SUNANDA SHANKAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
175
|
PARNER
|
MH-09-010-038-001/364
(KALKUP)
|
1809010000NRG24040720230093366
|
04/07/2023
|
Nandkumar
|
1809010WL015369
|
Nandkumar
|
00152
|
HDFC0003005
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035860
|
|
KADAM NANDKUMAR SHUKHALAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
176
|
PARNER
|
MH-09-010-113-001/482
(Panoli)
|
1809010000NRG24040720230093222
|
04/07/2023
|
Madalasa Appaji Gadekar
|
1809010WL015342
|
Madalasa Appaji Gadekar
|
00165
|
IBKL0001788
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
A192230035720
|
|
MADALASA APPAJI GADEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
177
|
PARNER
|
MH-09-010-054-001/31
(LONI HAVALI)
|
1809010000NRG24040720230093419
|
04/07/2023
|
SAKARBAI SOPAN DATE
|
1809010WL015378
|
SAKARBAI SOPAN DATE
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035843
|
|
MRS SAKARBAISOPANDATE SOPAN DATE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARNER
|
MH-09-010-054-001/572
(LONI HAVALI)
|
1809010000NRG24040720230093423
|
04/07/2023
|
Rekha Prakash Lavhande
|
1809010WL015378
|
Rekha Prakash Lavhande
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035850
|
|
REKHA BHIMA TADAKE
|
GENERAL POST OFFICE(607245)
|
|
179
|
PARNER
|
MH-09-010-062-001/140
(WADANER HAVALI)
|
1809010000NRG24040720230093231
|
04/07/2023
|
Vithhal bhagaji badhe
|
1809010WL015344
|
Vithhal bhagaji badhe
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035774
|
|
MR VITTHAL BHAGUJI BADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARNER
|
MH-09-010-062-001/551
(WADANER HAVALI)
|
1809010000NRG24040720230093375
|
04/07/2023
|
swapnil uttam bhalekar
|
1809010WL015373
|
swapnil uttam bhalekar
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035775
|
|
SWAPNIL UTTAM BHALEKAR
|
HDFC BANK LTD(607152)
|
|
181
|
PARNER
|
MH-09-010-063-001/39
(GHANGAON)
|
1809010000NRG24040720230093389
|
04/07/2023
|
Mira prakash Shinde
|
1809010WL015374
|
Mira prakash Shinde
|
00415
|
SBIN0001129
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A192230035787
|
|
Mirabai Prakash Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PARNER
|
MH-09-010-063-001/39
(GHANGAON)
|
1809010000NRG24040720230093388
|
04/07/2023
|
Prakash Daulat Shinde
|
1809010WL015374
|
Prakash Daulat Shinde
|
00415
|
SBIN0001129
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A192230035786
|
|
SHINDE PRAKASH DHULAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
183
|
PARNER
|
MH-09-010-113-001/153
(Panoli)
|
1809010000NRG24040720230093146
|
04/07/2023
|
Bapu Ranganath Thorat
|
1809010WL015342
|
Bapu Ranganath Thorat
|
00415
|
SBIN0001129
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230035813
|
|
MR BAPU RANGANATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARNER
|
MH-09-010-113-001/309
(Panoli)
|
1809010000NRG24040720230093170
|
04/07/2023
|
Gangubai Bapu Thorat
|
1809010WL015342
|
Gangubai Bapu Thorat
|
00415
|
SBIN0001129
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
A192230035917
|
|
MRS GANGUBAI BAPURAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
PARNER
|
MH-09-010-113-001/309
(Panoli)
|
1809010000NRG24040720230093169
|
04/07/2023
|
Sambhaji Bapu Thorat
|
1809010WL015342
|
Sambhaji Bapu Thorat
|
00415
|
SBIN0001129
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
A192230035791
|
|
MR SAMBHAJI BAPURAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
PARNER
|
MH-09-010-113-001/448
(Panoli)
|
1809010000NRG24040720230093221
|
04/07/2023
|
Sharada Devram Khodade
|
1809010WL015342
|
Sharada Devram Khodade
|
00415
|
SBIN0001129
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
A192230035770
|
|
MRS SHARDA DEVRAM KHODADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16844
|
16844
|
|
|
|
|
|
|
|
|
187
|
PARNER
|
MH-09-010-016-001/108
(NANDUR PATHER)
|
1809010000NRG24040720230093489
|
04/07/2023
|
Sangita Rohidas Gholap
|
1809010WL015393
|
Sangita Rohidas Gholap
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230035796
|
|
GHOLAP SANGITA ROHIDAS
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
188
|
PARNER
|
MH-09-010-016-001/108
(NANDUR PATHER)
|
1809010000NRG24040720230093490
|
04/07/2023
|
Shankutala Prakash Gholap
|
1809010WL015393
|
Shankutala Prakash Gholap
|
00415
|
SBIN0007160
|
1872
|
1872
|
Processed
|
11/07/2023
|
|
A192230035797
|
|
MRS SHAKUNTALA PRAKASH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
189
|
PARNER
|
MH-09-010-016-001/11
(NANDUR PATHER)
|
1809010000NRG24040720230093491
|
04/07/2023
|
Ginabhau Damu Rajdev
|
1809010WL015393
|
Ginabhau Damu Rajdev
|
00415
|
SBIN0007160
|
876
|
876
|
Processed
|
11/07/2023
|
|
A192230035810
|
|
GITARAM DAMU RAJDEV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
190
|
PARNER
|
MH-09-010-016-001/134
(NANDUR PATHER)
|
1809010000NRG24040720230093492
|
04/07/2023
|
Ashabai Babaji Bonte
|
1809010WL015393
|
Ashabai Babaji Bonte
|
00415
|
SBIN0007160
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
A192230035822
|
|
MRS ASHABAI BABAJI BONTE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PARNER
|
MH-09-010-016-001/241
(NANDUR PATHER)
|
1809010000NRG24040720230093502
|
04/07/2023
|
Sangita
|
1809010WL015393
|
Sangita
|
00415
|
SBIN0007160
|
1510
|
1510
|
Rejected
|
11/07/2023
|
|
A192230035894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
PARNER
|
MH-09-010-016-001/244
(NANDUR PATHER)
|
1809010000NRG24040720230093503
|
04/07/2023
|
Aruna Namdev Angre
|
1809010WL015393
|
Aruna Namdev Angre
|
00415
|
SBIN0007160
|
604
|
604
|
Processed
|
11/07/2023
|
|
A192230035892
|
|
AGARE ARUNA NAMADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
193
|
PARNER
|
MH-09-010-016-001/25
(NANDUR PATHER)
|
1809010000NRG24040720230093506
|
04/07/2023
|
Lilabai
|
1809010WL015393
|
Lilabai
|
00415
|
SBIN0007160
|
1872
|
1872
|
Processed
|
11/07/2023
|
|
A192230035799
|
|
MRS LEELABAI JIJARAM RAJDEV
|
STATE BANK OF INDIA(508548)
|
|
194
|
PARNER
|
MH-09-010-016-001/266
(NANDUR PATHER)
|
1809010000NRG24040720230093510
|
04/07/2023
|
Anita
|
1809010WL015393
|
Anita
|
00415
|
SBIN0007160
|
624
|
624
|
Processed
|
11/07/2023
|
|
A192230035818
|
|
MRS ANITA RAMCHANDRA DESHAMANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PARNER
|
MH-09-010-016-001/31
(NANDUR PATHER)
|
1809010000NRG24040720230093514
|
04/07/2023
|
archna
|
1809010WL015393
|
archna
|
00415
|
SBIN0007160
|
1812
|
1812
|
Processed
|
11/07/2023
|
|
A192230035827
|
|
A R RAJADEV APK A R RAJADEV M Z P P NAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
196
|
PARNER
|
MH-09-010-016-001/347
(NANDUR PATHER)
|
1809010000NRG24040720230093516
|
04/07/2023
|
Anita
|
1809010WL015393
|
Anita
|
00415
|
SBIN0007160
|
1812
|
1812
|
Processed
|
11/07/2023
|
|
A192230035800
|
|
MRS ANITA VINAYAK RAJDEV
|
STATE BANK OF INDIA(508548)
|
|
197
|
PARNER
|
MH-09-010-016-001/354
(NANDUR PATHER)
|
1809010000NRG24040720230093517
|
04/07/2023
|
KAMAL MARUTI AGRE
|
1809010WL015393
|
KAMAL MARUTI AGRE
|
00415
|
SBIN0007160
|
1812
|
1812
|
Processed
|
11/07/2023
|
|
A192230035888
|
|
AGRE KAMAL MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
198
|
PARNER
|
MH-09-010-016-001/36
(NANDUR PATHER)
|
1809010000NRG24040720230093518
|
04/07/2023
|
Anita
|
1809010WL015393
|
Anita
|
00415
|
SBIN0007160
|
1872
|
1872
|
Processed
|
11/07/2023
|
|
A192230035893
|
|
MRS ANITA SAKHARAM BICHARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PARNER
|
MH-09-010-016-001/364
(NANDUR PATHER)
|
1809010000NRG24040720230093520
|
04/07/2023
|
RADHA
|
1809010WL015393
|
RADHA
|
00415
|
SBIN0007160
|
1812
|
1812
|
Processed
|
11/07/2023
|
|
A192230035798
|
|
MRS RADHA BALU AGRE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARNER
|
MH-09-010-016-001/381
(NANDUR PATHER)
|
1809010000NRG24040720230093525
|
04/07/2023
|
Shital
|
1809010WL015393
|
Shital
|
00415
|
SBIN0007160
|
1872
|
1872
|
Processed
|
11/07/2023
|
|
A192230035833
|
|
MRS SHITAL DADABHAU RAJDEV
|
STATE BANK OF INDIA(508548)
|
|
201
|
PARNER
|
MH-09-010-016-001/91
(NANDUR PATHER)
|
1809010000NRG24040720230093547
|
04/07/2023
|
Aniket Gholap
|
1809010WL015393
|
Aniket Gholap
|
00415
|
SBIN0007160
|
1510
|
1510
|
Processed
|
11/07/2023
|
|
A192230035716
|
|
ANIKET BALSHIRAM GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PARNER
|
MH-09-010-043-001/370
(WARANWADI)
|
1809010000NRG24040720230093345
|
04/07/2023
|
Archana Santosh More
|
1809010WL015366
|
Archana Santosh More
|
00415
|
SBIN0007160
|
1708
|
1708
|
Processed
|
11/07/2023
|
|
A192230035719
|
|
MR SANTOSH BABAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24766
|
24766
|
|
|
|
|
|
|
|
|
203
|
PARNER
|
MH-09-010-038-001/111
(KALKUP)
|
1809010000NRG24040720230093117
|
04/07/2023
|
Hirabai R Shinde
|
1809010WL015339
|
Hirabai R Shinde
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035808
|
|
SHINDE HIRABAI RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
204
|
PARNER
|
MH-09-010-038-001/111
(KALKUP)
|
1809010000NRG24040720230093118
|
04/07/2023
|
Malhari Rangnath Shinde
|
1809010WL015339
|
Malhari Rangnath Shinde
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035809
|
|
SHINDE MALHARI RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
205
|
PARNER
|
MH-09-010-038-001/116
(KALKUP)
|
1809010000NRG24040720230093358
|
04/07/2023
|
Kisan Ranba Kadam
|
1809010WL015369
|
Kisan Ranba Kadam
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035776
|
|
KADAM KISAN RANBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
206
|
PARNER
|
MH-09-010-038-001/133
(KALKUP)
|
1809010000NRG24040720230093119
|
04/07/2023
|
Baba Vithoba Nagare
|
1809010WL015339
|
Baba Vithoba Nagare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035778
|
|
MR BABASAHEB VITHOBA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PARNER
|
MH-09-010-038-001/182
(KALKUP)
|
1809010000NRG24040720230093360
|
04/07/2023
|
Shivaji Gulab Adsul
|
1809010WL015369
|
Shivaji Gulab Adsul
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035771
|
|
ADSUL SHIVAJI GULAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
208
|
PARNER
|
MH-09-010-038-001/191
(KALKUP)
|
1809010000NRG24040720230093120
|
04/07/2023
|
MACCHINDRA KASHINATH SHINDE
|
1809010WL015339
|
MACCHINDRA KASHINATH SHINDE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035792
|
|
MRS LANKABAI MACHHINDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PARNER
|
MH-09-010-038-001/212
(KALKUP)
|
1809010000NRG24040720230093121
|
04/07/2023
|
Sharad Thakaji Kadam
|
1809010WL015339
|
Sharad Thakaji Kadam
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035773
|
|
MR SHARAD THAKAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
PARNER
|
MH-09-010-038-001/24
(KALKUP)
|
1809010000NRG24040720230093361
|
04/07/2023
|
Rajendra Shivaji Adsul
|
1809010WL015369
|
Rajendra Shivaji Adsul
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035853
|
|
RAJENDRA SHIVAJI ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PARNER
|
MH-09-010-038-001/245
(KALKUP)
|
1809010000NRG24040720230093362
|
04/07/2023
|
Sandip Babasaheb Adsul
|
1809010WL015369
|
Sandip Babasaheb Adsul
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035829
|
|
SANDIP BABASAHEB ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PARNER
|
MH-09-010-038-001/265
(KALKUP)
|
1809010000NRG24040720230093363
|
04/07/2023
|
Vasant Pandurang Kadam
|
1809010WL015369
|
Vasant Pandurang Kadam
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035779
|
|
KADAM VASANT PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
213
|
PARNER
|
MH-09-010-038-001/362
(KALKUP)
|
1809010000NRG24040720230093365
|
04/07/2023
|
Sukhlala Pandurang Kadam
|
1809010WL015369
|
Sukhlala Pandurang Kadam
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035793
|
|
KADAM SUKHALAL PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
214
|
PARNER
|
MH-09-010-038-001/86
(KALKUP)
|
1809010000NRG24040720230093123
|
04/07/2023
|
Ramesh Sarjerao Adsul
|
1809010WL015339
|
Ramesh Sarjerao Adsul
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035845
|
|
MR RAMESH SARJERAO ADSUL
|
STATE BANK OF INDIA(508548)
|
|
215
|
PARNER
|
MH-09-010-038-001/93
(KALKUP)
|
1809010000NRG24040720230093124
|
04/07/2023
|
Adsul Changdeo Raghunath
|
1809010WL015339
|
Adsul Changdeo Raghunath
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035916
|
|
MR CHANGDEV RAGHUNATH ADSUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
216
|
PARNER
|
MH-09-010-087-001/789
(ALKUTI)
|
1809010000NRG24040720230093025
|
04/07/2023
|
Shivaji Kisan Bhandari
|
1809010WL015329
|
Shivaji Kisan Bhandari
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035851
|
|
SHIVAJI KISAN BHANDARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
217
|
PARNER
|
MH-09-010-041-002/505
(KINHI)
|
1809010000NRG24040720230093305
|
04/07/2023
|
MONIKA PRAVIN KHODADE
|
1809010WL015353
|
MONIKA PRAVIN KHODADE
|
00415
|
SBIN0012924
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230035854
|
|
MONIKA NARAYAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
218
|
PARNER
|
MH-09-010-068-001/467
(WALWANE)
|
1809010000NRG24040720230093288
|
04/07/2023
|
Poonam Santosh Pathare
|
1809010WL015352
|
Poonam Santosh Pathare
|
00415
|
SBIN0013666
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230035828
|
|
MRS PUNAM SANTOSH PATHARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PARNER
|
MH-09-010-068-001/532
(WALWANE)
|
1809010000NRG24040720230093290
|
04/07/2023
|
Sima
|
1809010WL015352
|
Sima
|
00415
|
SBIN0013666
|
1680
|
1680
|
Processed
|
12/07/2023
|
|
A192230035715
|
|
Mr. MACHINDRA SUDAM PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347534
|
347534
|
|
|
|
|
|
|
|