|
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)
|
1809010000NRG24120720230104381
|
12/07/2023
|
Sakhubai baban bangar
|
1809010WL017021
|
Sakhubai baban bangar
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025190
|
|
BANGAR SAKHUBAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
PARNER
|
MH-09-010-103-001/311
(PALVE BK)
|
1809010000NRG24120720230104529
|
12/07/2023
|
sonali rahul palaskar
|
1809010WL017035
|
sonali rahul palaskar
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025188
|
|
SONALI RAHUL PALASKAR
|
BANK OF BARODA(606985)
|
|
3
|
PARNER
|
MH-09-010-103-001/311
(PALVE BK)
|
1809010000NRG24120720230104530
|
12/07/2023
|
sonali rahul palaskar
|
1809010WL017035
|
sonali rahul palaskar
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025189
|
|
SONALI RAHUL PALASKAR
|
BANK OF BARODA(606985)
|
|
4
|
PARNER
|
MH-09-010-113-001/241
(Panoli)
|
1809010000NRG24120720230104409
|
12/07/2023
|
RAGHUNATH KONDIBA SALVE
|
1809010WL017023
|
RAGHUNATH KONDIBA SALVE
|
00045
|
BARB0PARAHM
|
848
|
848
|
Processed
|
19/07/2023
|
|
A200230025216
|
|
RAGHUNATH KONDIBA SALVE
|
BANK OF BARODA(606985)
|
|
5
|
PARNER
|
MH-09-010-113-001/328
(Panoli)
|
1809010000NRG24120720230104441
|
12/07/2023
|
Sambhaji Ankush Gadekar
|
1809010WL017023
|
Sambhaji Ankush Gadekar
|
00045
|
BARB0PARAHM
|
844
|
844
|
Processed
|
19/07/2023
|
|
A200230025187
|
|
SAMBHAJI ANKUSH GADEKAR
|
BANK OF BARODA(606985)
|
|
6
|
PARNER
|
MH-09-010-113-001/4
(Panoli)
|
1809010000NRG24120720230104481
|
12/07/2023
|
Sangita Manik Gadekar
|
1809010WL017023
|
Sangita Manik Gadekar
|
00045
|
BARB0PARAHM
|
844
|
844
|
Processed
|
19/07/2023
|
|
A200230025186
|
|
SANGITA MANIK GADEKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8269
|
8269
|
|
|
|
|
|
|
|
|
7
|
PARNER
|
MH-09-010-113-001/125
(Panoli)
|
1809010000NRG24120720230104390
|
12/07/2023
|
Rajendra
|
1809010WL017023
|
Rajendra
|
00051
|
MAHB0000871
|
657
|
657
|
Processed
|
19/07/2023
|
|
A200230025131
|
|
RAJENDRA PANDURANG THORAT
|
BANK OF BARODA(606985)
|
|
8
|
PARNER
|
MH-09-010-113-001/131
(Panoli)
|
1809010000NRG24120720230104392
|
12/07/2023
|
Ushabai Balasaheb Shinde
|
1809010WL017023
|
Ushabai Balasaheb Shinde
|
00051
|
MAHB0000871
|
206
|
206
|
Processed
|
19/07/2023
|
|
A200230025136
|
|
Mr. BALASAHEB LAXMAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARNER
|
MH-09-010-113-001/138
(Panoli)
|
1809010000NRG24120720230104393
|
12/07/2023
|
Pramila Baban Thorat
|
1809010WL017023
|
Pramila Baban Thorat
|
00051
|
MAHB0000871
|
808
|
808
|
Processed
|
19/07/2023
|
|
A200230025206
|
|
Mrs. PAMABAI BABAN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARNER
|
MH-09-010-113-001/138
(Panoli)
|
1809010000NRG24120720230104395
|
12/07/2023
|
Sonali Thorat
|
1809010WL017023
|
Sonali Thorat
|
00051
|
MAHB0000871
|
808
|
808
|
Processed
|
19/07/2023
|
|
A200230025209
|
|
Mrs. SONALI SATISH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARNER
|
MH-09-010-113-001/139
(Panoli)
|
1809010000NRG24120720230104397
|
12/07/2023
|
Dattatray Jaysing Gadekar
|
1809010WL017023
|
Dattatray Jaysing Gadekar
|
00051
|
MAHB0000871
|
868
|
868
|
Processed
|
19/07/2023
|
|
A200230025194
|
|
Mr. DATTATRAY JAYSING GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARNER
|
MH-09-010-113-001/139
(Panoli)
|
1809010000NRG24120720230104396
|
12/07/2023
|
Jayshing
|
1809010WL017023
|
Jayshing
|
00051
|
MAHB0000871
|
868
|
868
|
Processed
|
19/07/2023
|
|
A200230025195
|
|
JAYSHING YASHVANT GADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
PARNER
|
MH-09-010-113-001/139
(Panoli)
|
1809010000NRG24120720230104398
|
12/07/2023
|
Sangita
|
1809010WL017023
|
Sangita
|
00051
|
MAHB0000871
|
868
|
868
|
Processed
|
19/07/2023
|
|
A200230025196
|
|
Mr. DATTATRAY JAYSING GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARNER
|
MH-09-010-113-001/152
(Panoli)
|
1809010000NRG24120720230104400
|
12/07/2023
|
Paraji Gulab Thorat
|
1809010WL017023
|
Paraji Gulab Thorat
|
00051
|
MAHB0000871
|
840
|
840
|
Processed
|
19/07/2023
|
|
A200230025135
|
|
Mr. PARAJI GULAB THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARNER
|
MH-09-010-113-001/183
(Panoli)
|
1809010000NRG24120720230104404
|
12/07/2023
|
Shivaji
|
1809010WL017023
|
Shivaji
|
00051
|
MAHB0000871
|
820
|
820
|
Processed
|
19/07/2023
|
|
A200230025231
|
|
SHARAD SHIVAJI ZANJAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARNER
|
MH-09-010-113-001/20
(Panoli)
|
1809010000NRG24120720230104407
|
12/07/2023
|
Lahu
|
1809010WL017023
|
Lahu
|
00051
|
MAHB0000871
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230025232
|
|
Mr. LAHU BHAUSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARNER
|
MH-09-010-113-001/20
(Panoli)
|
1809010000NRG24120720230104408
|
12/07/2023
|
Manda
|
1809010WL017023
|
Manda
|
00051
|
MAHB0000871
|
820
|
820
|
Processed
|
19/07/2023
|
|
A200230025116
|
|
MANDA LAHU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARNER
|
MH-09-010-113-001/241
(Panoli)
|
1809010000NRG24120720230104410
|
12/07/2023
|
Manda
|
1809010WL017023
|
Manda
|
00051
|
MAHB0000871
|
212
|
212
|
Processed
|
19/07/2023
|
|
A200230025124
|
|
Mrs. MANDA RAGHUNATH SALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARNER
|
MH-09-010-113-001/25
(Panoli)
|
1809010000NRG24120720230104411
|
12/07/2023
|
kamal Sakharam Salave
|
1809010WL017023
|
kamal Sakharam Salave
|
00051
|
MAHB0000871
|
812
|
812
|
Processed
|
19/07/2023
|
|
A200230025137
|
|
Mr. SAKHARAM NARAYAN SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARNER
|
MH-09-010-113-001/299
(Panoli)
|
1809010000NRG24120720230104414
|
12/07/2023
|
Bhaskar Jijaba Gadekar
|
1809010WL017023
|
Bhaskar Jijaba Gadekar
|
00051
|
MAHB0000871
|
896
|
896
|
Processed
|
19/07/2023
|
|
A200230025208
|
|
Mr. BHASKAR JIJABAPU GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARNER
|
MH-09-010-113-001/299
(Panoli)
|
1809010000NRG24120720230104412
|
12/07/2023
|
Jijaba
|
1809010WL017023
|
Jijaba
|
00051
|
MAHB0000871
|
896
|
896
|
Processed
|
19/07/2023
|
|
A200230025134
|
|
Mr. JIJABAPU ABAJI GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARNER
|
MH-09-010-113-001/300
(Panoli)
|
1809010000NRG24120720230104416
|
12/07/2023
|
Bapu shivaji gadekar
|
1809010WL017023
|
Bapu shivaji gadekar
|
00051
|
MAHB0000871
|
696
|
696
|
Rejected
|
19/07/2023
|
|
A200230025129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PARNER
|
MH-09-010-113-001/300
(Panoli)
|
1809010000NRG24120720230104417
|
12/07/2023
|
Lata
|
1809010WL017023
|
Lata
|
00051
|
MAHB0000871
|
696
|
696
|
Processed
|
19/07/2023
|
|
A200230025241
|
|
MRS LATA BAPUSAHEB GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARNER
|
MH-09-010-113-001/300
(Panoli)
|
1809010000NRG24120720230104418
|
12/07/2023
|
Nana
|
1809010WL017023
|
Nana
|
00051
|
MAHB0000871
|
696
|
696
|
Processed
|
19/07/2023
|
|
A200230025192
|
|
NANABHAU SHIVAJI GADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
PARNER
|
MH-09-010-113-001/300
(Panoli)
|
1809010000NRG24120720230104415
|
12/07/2023
|
Shivaji
|
1809010WL017023
|
Shivaji
|
00051
|
MAHB0000871
|
928
|
928
|
Processed
|
19/07/2023
|
|
A200230025226
|
|
Mr. SHIVAJI ANANDA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PARNER
|
MH-09-010-113-001/300
(Panoli)
|
1809010000NRG24120720230104419
|
12/07/2023
|
Ujjwala
|
1809010WL017023
|
Ujjwala
|
00051
|
MAHB0000871
|
928
|
928
|
Processed
|
19/07/2023
|
|
A200230025197
|
|
Mr. UJWALA NANA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARNER
|
MH-09-010-113-001/305
(Panoli)
|
1809010000NRG24120720230104422
|
12/07/2023
|
Amol
|
1809010WL017023
|
Amol
|
00051
|
MAHB0000871
|
828
|
828
|
Processed
|
19/07/2023
|
|
A200230025138
|
|
Mr. AMOL SURYABHAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PARNER
|
MH-09-010-113-001/305
(Panoli)
|
1809010000NRG24120720230104421
|
12/07/2023
|
Kamal
|
1809010WL017023
|
Kamal
|
00051
|
MAHB0000871
|
621
|
621
|
Processed
|
19/07/2023
|
|
A200230025143
|
|
GADEKAR KAMAL SURYBHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
PARNER
|
MH-09-010-113-001/305
(Panoli)
|
1809010000NRG24120720230104420
|
12/07/2023
|
Suryabhan
|
1809010WL017023
|
Suryabhan
|
00051
|
MAHB0000871
|
621
|
621
|
Processed
|
19/07/2023
|
|
A200230025142
|
|
SURYABHAN DATTATRAY GADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
PARNER
|
MH-09-010-113-001/307
(Panoli)
|
1809010000NRG24120720230104425
|
12/07/2023
|
Anusaya
|
1809010WL017023
|
Anusaya
|
00051
|
MAHB0000871
|
920
|
920
|
Processed
|
19/07/2023
|
|
A200230025200
|
|
Mr. BHANUDAS GULAB GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PARNER
|
MH-09-010-113-001/307
(Panoli)
|
1809010000NRG24120720230104424
|
12/07/2023
|
Bhanudas
|
1809010WL017023
|
Bhanudas
|
00051
|
MAHB0000871
|
920
|
920
|
Processed
|
19/07/2023
|
|
A200230025199
|
|
Mr. BHANUDAS GULAB GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PARNER
|
MH-09-010-113-001/310
(Panoli)
|
1809010000NRG24120720230104428
|
12/07/2023
|
Sindhubai
|
1809010WL017023
|
Sindhubai
|
00051
|
MAHB0000871
|
206
|
206
|
Processed
|
19/07/2023
|
|
A200230025191
|
|
Mr. DATTATRAYA CHIMAJI BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PARNER
|
MH-09-010-113-001/312
(Panoli)
|
1809010000NRG24120720230104429
|
12/07/2023
|
Bhasakar
|
1809010WL017023
|
Bhasakar
|
00051
|
MAHB0000871
|
615
|
615
|
Processed
|
19/07/2023
|
|
A200230025202
|
|
Mr. BHASKAR NIVRUTTI GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PARNER
|
MH-09-010-113-001/325
(Panoli)
|
1809010000NRG24120720230104432
|
12/07/2023
|
Laxmi Prakash Gadekar
|
1809010WL017023
|
Laxmi Prakash Gadekar
|
00051
|
MAHB0000871
|
856
|
856
|
Processed
|
19/07/2023
|
|
A200230025230
|
|
LAXMI PRAKASH GADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
PARNER
|
MH-09-010-113-001/325
(Panoli)
|
1809010000NRG24120720230104431
|
12/07/2023
|
Prakash Tatyaba Gadekar
|
1809010WL017023
|
Prakash Tatyaba Gadekar
|
00051
|
MAHB0000871
|
856
|
856
|
Processed
|
19/07/2023
|
|
A200230025229
|
|
PRAKASH TATYABA GADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
PARNER
|
MH-09-010-113-001/328
(Panoli)
|
1809010000NRG24120720230104439
|
12/07/2023
|
Ankush
|
1809010WL017023
|
Ankush
|
00051
|
MAHB0000871
|
844
|
844
|
Processed
|
19/07/2023
|
|
A200230025117
|
|
ANKUSH NIVRUTTI GADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
PARNER
|
MH-09-010-113-001/328
(Panoli)
|
1809010000NRG24120720230104440
|
12/07/2023
|
Sunada
|
1809010WL017023
|
Sunada
|
00051
|
MAHB0000871
|
844
|
844
|
Processed
|
19/07/2023
|
|
A200230025118
|
|
SUNANDA ANKUSH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARNER
|
MH-09-010-113-001/329
(Panoli)
|
1809010000NRG24120720230104442
|
12/07/2023
|
Subhash
|
1809010WL017023
|
Subhash
|
00051
|
MAHB0000871
|
618
|
618
|
Processed
|
19/07/2023
|
|
A200230025141
|
|
SUBHASH DATTATRAY GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARNER
|
MH-09-010-113-001/331
(Panoli)
|
1809010000NRG24120720230104448
|
12/07/2023
|
Sharad
|
1809010WL017023
|
Sharad
|
00051
|
MAHB0000871
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230025139
|
|
Mr. SHARAD VITTHAL GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PARNER
|
MH-09-010-113-001/331
(Panoli)
|
1809010000NRG24120720230104446
|
12/07/2023
|
Vitthal
|
1809010WL017023
|
Vitthal
|
00051
|
MAHB0000871
|
868
|
868
|
Processed
|
19/07/2023
|
|
A200230025140
|
|
Mr. VITTHAL DATTATRAYA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PARNER
|
MH-09-010-113-001/332
(Panoli)
|
1809010000NRG24120720230104450
|
12/07/2023
|
Dilip
|
1809010WL017023
|
Dilip
|
00051
|
MAHB0000871
|
920
|
920
|
Processed
|
19/07/2023
|
|
A200230025133
|
|
Mr. DILIP GULAB GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PARNER
|
MH-09-010-113-001/333
(Panoli)
|
1809010000NRG24120720230104454
|
12/07/2023
|
Madhuri
|
1809010WL017023
|
Madhuri
|
00051
|
MAHB0000871
|
848
|
848
|
Processed
|
19/07/2023
|
|
A200230025207
|
|
Mrs. MADHUREE SUNIL GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PARNER
|
MH-09-010-113-001/333
(Panoli)
|
1809010000NRG24120720230104452
|
12/07/2023
|
Pramila
|
1809010WL017023
|
Pramila
|
00051
|
MAHB0000871
|
848
|
848
|
Processed
|
19/07/2023
|
|
A200230025127
|
|
Mrs. PRAMILA VILAS GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PARNER
|
MH-09-010-113-001/333
(Panoli)
|
1809010000NRG24120720230104453
|
12/07/2023
|
Sunil
|
1809010WL017023
|
Sunil
|
00051
|
MAHB0000871
|
848
|
848
|
Processed
|
19/07/2023
|
|
A200230025128
|
|
SUNIL VILAS GADEKAR
|
BANK OF BARODA(606985)
|
|
45
|
PARNER
|
MH-09-010-113-001/334
(Panoli)
|
1809010000NRG24120720230104455
|
12/07/2023
|
Lata
|
1809010WL017023
|
Lata
|
00051
|
MAHB0000871
|
844
|
844
|
Processed
|
19/07/2023
|
|
A200230025203
|
|
GADEKAR LATABAI KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
PARNER
|
MH-09-010-113-001/334
(Panoli)
|
1809010000NRG24120720230104456
|
12/07/2023
|
Nilesh
|
1809010WL017023
|
Nilesh
|
00051
|
MAHB0000871
|
422
|
422
|
Processed
|
19/07/2023
|
|
A200230025204
|
|
NILESH KISAN GADEKAR
|
BANK OF BARODA(606985)
|
|
47
|
PARNER
|
MH-09-010-113-001/336
(Panoli)
|
1809010000NRG24120720230104457
|
12/07/2023
|
Popat
|
1809010WL017023
|
Popat
|
00051
|
MAHB0000871
|
633
|
633
|
Processed
|
19/07/2023
|
|
A200230025225
|
|
POPAT SAHEBRAO GADEKAR
|
BANK OF BARODA(606985)
|
|
48
|
PARNER
|
MH-09-010-113-001/337
(Panoli)
|
1809010000NRG24120720230104459
|
12/07/2023
|
Baban
|
1809010WL017023
|
Baban
|
00051
|
MAHB0000871
|
681
|
681
|
Processed
|
19/07/2023
|
|
A200230025227
|
|
Mr. BABAN MARUTI GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PARNER
|
MH-09-010-113-001/337
(Panoli)
|
1809010000NRG24120720230104460
|
12/07/2023
|
Sakubai
|
1809010WL017023
|
Sakubai
|
00051
|
MAHB0000871
|
908
|
908
|
Processed
|
19/07/2023
|
|
A200230025228
|
|
MRS SAKHUBAI BABAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARNER
|
MH-09-010-113-001/337
(Panoli)
|
1809010000NRG24120720230104461
|
12/07/2023
|
Santosh
|
1809010WL017023
|
Santosh
|
00051
|
MAHB0000871
|
681
|
681
|
Processed
|
19/07/2023
|
|
A200230025212
|
|
GADEKAR SANTOSH BABNRAO
|
BANK OF BARODA(606985)
|
|
51
|
PARNER
|
MH-09-010-113-001/339
(Panoli)
|
1809010000NRG24120720230104466
|
12/07/2023
|
Bhausaheb
|
1809010WL017023
|
Bhausaheb
|
00051
|
MAHB0000871
|
908
|
908
|
Processed
|
19/07/2023
|
|
A200230025130
|
|
Mr. BHAUSAHEB PANDHARINATH GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARNER
|
MH-09-010-113-001/340
(Panoli)
|
1809010000NRG24120720230104469
|
12/07/2023
|
Hirabai
|
1809010WL017023
|
Hirabai
|
00051
|
MAHB0000871
|
636
|
636
|
Processed
|
19/07/2023
|
|
A200230025123
|
|
Mrs. HIRABAI NAMDEV BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PARNER
|
MH-09-010-113-001/340
(Panoli)
|
1809010000NRG24120720230104468
|
12/07/2023
|
Namadev
|
1809010WL017023
|
Namadev
|
00051
|
MAHB0000871
|
848
|
848
|
Processed
|
19/07/2023
|
|
A200230025122
|
|
Mr. NAMDEV ABAJI BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PARNER
|
MH-09-010-113-001/351
(Panoli)
|
1809010000NRG24120720230104471
|
12/07/2023
|
Laxmi
|
1809010WL017023
|
Laxmi
|
00051
|
MAHB0000871
|
812
|
812
|
Processed
|
19/07/2023
|
|
A200230025201
|
|
Mrs. LAXMIBAI JANARDAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PARNER
|
MH-09-010-113-001/351
(Panoli)
|
1809010000NRG24120720230104470
|
12/07/2023
|
Pushpa
|
1809010WL017023
|
Pushpa
|
00051
|
MAHB0000871
|
812
|
812
|
Processed
|
19/07/2023
|
|
A200230025224
|
|
MAHENDRA JANARDAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PARNER
|
MH-09-010-113-001/357
(Panoli)
|
1809010000NRG24120720230104472
|
12/07/2023
|
Indubai
|
1809010WL017023
|
Indubai
|
00051
|
MAHB0000871
|
609
|
609
|
Processed
|
19/07/2023
|
|
A200230025121
|
|
Mrs. INDUBAI ANIL GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PARNER
|
MH-09-010-113-001/358
(Panoli)
|
1809010000NRG24120720230104473
|
12/07/2023
|
Gayabi
|
1809010WL017023
|
Gayabi
|
00051
|
MAHB0000871
|
812
|
812
|
Processed
|
19/07/2023
|
|
A200230025198
|
|
Mr. GAYABAI DADABHAU GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PARNER
|
MH-09-010-113-001/358
(Panoli)
|
1809010000NRG24120720230104474
|
12/07/2023
|
Jalinder
|
1809010WL017023
|
Jalinder
|
00051
|
MAHB0000871
|
812
|
812
|
Processed
|
19/07/2023
|
|
A200230025193
|
|
Mr. JALINDAR DADABHAU GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PARNER
|
MH-09-010-113-001/360
(Panoli)
|
1809010000NRG24120720230104475
|
12/07/2023
|
Mirabai Manchhindra Bhagat
|
1809010WL017023
|
Mirabai Manchhindra Bhagat
|
00051
|
MAHB0000871
|
812
|
812
|
Processed
|
19/07/2023
|
|
A200230025125
|
|
MEERA MACHHINDRA BHAGAT
|
BANK OF INDIA(508505)
|
|
60
|
PARNER
|
MH-09-010-113-001/360
(Panoli)
|
1809010000NRG24120720230104476
|
12/07/2023
|
Sima sachin Bhagat
|
1809010WL017023
|
Sima sachin Bhagat
|
00051
|
MAHB0000871
|
812
|
812
|
Processed
|
19/07/2023
|
|
A200230025210
|
|
MRS SEEMA SACHIN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARNER
|
MH-09-010-113-001/37
(Panoli)
|
1809010000NRG24120720230104477
|
12/07/2023
|
Keru Shivaji Ingale
|
1809010WL017023
|
Keru Shivaji Ingale
|
00051
|
MAHB0000871
|
808
|
808
|
Processed
|
19/07/2023
|
|
A200230025240
|
|
Mr. KERU SHIVAJI INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PARNER
|
MH-09-010-113-001/37
(Panoli)
|
1809010000NRG24120720230104478
|
12/07/2023
|
Sangita Keru Ingale
|
1809010WL017023
|
Sangita Keru Ingale
|
00051
|
MAHB0000871
|
808
|
808
|
Processed
|
19/07/2023
|
|
A200230025239
|
|
Mr. KERU SHIVAJI INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PARNER
|
MH-09-010-113-001/38
(Panoli)
|
1809010000NRG24120720230104479
|
12/07/2023
|
Santosh Shivaji Ingale
|
1809010WL017023
|
Santosh Shivaji Ingale
|
00051
|
MAHB0000871
|
808
|
808
|
Processed
|
19/07/2023
|
|
A200230025132
|
|
INGALE SANTOSH SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
PARNER
|
MH-09-010-113-001/515
(Panoli)
|
1809010000NRG24120720230104485
|
12/07/2023
|
Lata Sanjay THorat
|
1809010WL017023
|
Lata Sanjay THorat
|
00051
|
MAHB0000871
|
812
|
812
|
Processed
|
19/07/2023
|
|
A200230025205
|
|
Mrs. LATA SANJAY THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PARNER
|
MH-09-010-113-001/516
(Panoli)
|
1809010000NRG24120720230104486
|
12/07/2023
|
Jasyashri Manjabou tHorat
|
1809010WL017023
|
Jasyashri Manjabou tHorat
|
00051
|
MAHB0000871
|
812
|
812
|
Processed
|
19/07/2023
|
|
A200230025211
|
|
THORAT JAYSHREE MANJABAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
PARNER
|
MH-09-010-113-001/68
(Panoli)
|
1809010000NRG24120720230104487
|
12/07/2023
|
Sunita
|
1809010WL017023
|
Sunita
|
00051
|
MAHB0000871
|
812
|
812
|
Processed
|
19/07/2023
|
|
A200230025126
|
|
SUNITA GANGADHAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46490
|
46490
|
|
|
|
|
|
|
|
|
67
|
PARNER
|
MH-09-010-103-001/165
(PALVE BK)
|
1809010000NRG24120720230104525
|
12/07/2023
|
Balu ananda aapte
|
1809010WL017035
|
Balu ananda aapte
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025215
|
|
MINA BALASAHEB APATE
|
BANK OF BARODA(606985)
|
|
68
|
PARNER
|
MH-09-010-103-001/165
(PALVE BK)
|
1809010000NRG24120720230104526
|
12/07/2023
|
Balu ananda aapte
|
1809010WL017035
|
Balu ananda aapte
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025214
|
|
MINA BALASAHEB APATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
69
|
PARNER
|
MH-09-010-054-001/570
(LONI HAVALI)
|
1809010000NRG24120720230104494
|
12/07/2023
|
mangal Kishor kolhe
|
1809010WL017026
|
mangal Kishor kolhe
|
00051
|
MAHB0001834
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025213
|
|
Mrs. MANGAL KISHOR KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
70
|
PARNER
|
MH-09-010-054-001/525
(LONI HAVALI)
|
1809010000NRG24120720230104493
|
12/07/2023
|
Varsha Sitaram Kolhe
|
1809010WL017026
|
Varsha Sitaram Kolhe
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025171
|
|
VARSHA SITARAM KOLHE
|
BANK OF BARODA(606985)
|
|
71
|
PARNER
|
MH-09-010-113-001/448
(Panoli)
|
1809010000NRG24120720230104482
|
12/07/2023
|
Devram Shankar Khodade
|
1809010WL017023
|
Devram Shankar Khodade
|
00089
|
CBIN0281241
|
844
|
844
|
Processed
|
19/07/2023
|
|
A200230025150
|
|
DEVARAM SHANKAR KHODADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
72
|
PARNER
|
MH-09-010-041-002/505
(KINHI)
|
1809010000NRG24120720230104378
|
12/07/2023
|
BABAJI GOMAJI KHODADE
|
1809010WL017020
|
BABAJI GOMAJI KHODADE
|
00089
|
CBIN0281254
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025238
|
|
KHODADE BABAJI GOMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
73
|
PARNER
|
MH-09-010-020-001/136
(KAKNEWADI)
|
1809010000NRG24120720230104540
|
12/07/2023
|
Vandana
|
1809010WL017037
|
Vandana
|
00089
|
CBIN0281860
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230025158
|
|
Mrs. VANDANA RAVSAHEB WALUNJ
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARNER
|
MH-09-010-020-001/242
(KAKNEWADI)
|
1809010000NRG24120720230104549
|
12/07/2023
|
SANGITA SONYABAPU PAWAR
|
1809010WL017039
|
SANGITA SONYABAPU PAWAR
|
00089
|
CBIN0281860
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230025175
|
|
Mrs. SANGITA SONYABAPU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARNER
|
MH-09-010-020-001/242
(KAKNEWADI)
|
1809010000NRG24120720230104548
|
12/07/2023
|
SONYABAPU ANAJI PAWAR
|
1809010WL017039
|
SONYABAPU ANAJI PAWAR
|
00089
|
CBIN0281860
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230025174
|
|
Mr. SONYABAPU ANAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARNER
|
MH-09-010-020-001/266
(KAKNEWADI)
|
1809010000NRG24120720230104542
|
12/07/2023
|
Archana Sampat Walunj
|
1809010WL017037
|
Archana Sampat Walunj
|
00089
|
CBIN0281860
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230025168
|
|
Mrs. ARCHANA SAMPAT WALUNJ
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARNER
|
MH-09-010-020-001/266
(KAKNEWADI)
|
1809010000NRG24120720230104541
|
12/07/2023
|
sampat
|
1809010WL017037
|
sampat
|
00089
|
CBIN0281860
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230025185
|
|
MR SAMPAT VISHNU VALUNJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARNER
|
MH-09-010-041-002/102
(KINHI)
|
1809010000NRG24120720230104366
|
12/07/2023
|
Balu
|
1809010WL017020
|
Balu
|
00089
|
CBIN0281860
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230025235
|
|
SHINDE BALU BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
PARNER
|
MH-09-010-041-002/135
(KINHI)
|
1809010000NRG24120720230104367
|
12/07/2023
|
Rakhmabai
|
1809010WL017020
|
Rakhmabai
|
00089
|
CBIN0281860
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230025154
|
|
AUTI RAKHAMABAI DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
PARNER
|
MH-09-010-041-002/147
(KINHI)
|
1809010000NRG24120720230104368
|
12/07/2023
|
Sarsabai
|
1809010WL017020
|
Sarsabai
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025120
|
|
Mrs. SARSABAI BHIMA KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARNER
|
MH-09-010-041-002/164
(KINHI)
|
1809010000NRG24120720230104370
|
12/07/2023
|
Alkabai
|
1809010WL017020
|
Alkabai
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025152
|
|
KHODADE ALAKA VISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
PARNER
|
MH-09-010-041-002/164
(KINHI)
|
1809010000NRG24120720230104369
|
12/07/2023
|
Vishwanath Govind Khodade
|
1809010WL017020
|
Vishwanath Govind Khodade
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025157
|
|
KHODADE VISHWANATH GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
PARNER
|
MH-09-010-041-002/230
(KINHI)
|
1809010000NRG24120720230104371
|
12/07/2023
|
Dinakar
|
1809010WL017020
|
Dinakar
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025236
|
|
KHESE DINKAR ABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
PARNER
|
MH-09-010-041-002/230
(KINHI)
|
1809010000NRG24120720230104373
|
12/07/2023
|
Vaishali Ashok Khese
|
1809010WL017020
|
Vaishali Ashok Khese
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025155
|
|
KHESE VAISHALI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
PARNER
|
MH-09-010-041-002/255
(KINHI)
|
1809010000NRG24120720230104374
|
12/07/2023
|
Santosh
|
1809010WL017020
|
Santosh
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025153
|
|
Mrs. UJJAWALA SONTOSH KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PARNER
|
MH-09-010-041-002/385
(KINHI)
|
1809010000NRG24120720230104375
|
12/07/2023
|
Dattatray
|
1809010WL017020
|
Dattatray
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025156
|
|
Mr. DATTATRAY BHANUDAS KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PARNER
|
MH-09-010-041-002/385
(KINHI)
|
1809010000NRG24120720230104376
|
12/07/2023
|
Manisha Dattatray Khodade
|
1809010WL017020
|
Manisha Dattatray Khodade
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025170
|
|
Mrs. MANISHA DATTATRAY KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PARNER
|
MH-09-010-041-002/461
(KINHI)
|
1809010000NRG24120720230104377
|
12/07/2023
|
Shanta Bhausaheb Arekar
|
1809010WL017020
|
Shanta Bhausaheb Arekar
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025237
|
|
AREKAR SHANTA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
89
|
PARNER
|
MH-09-010-069-001/187
(RAYATALE)
|
1809010000NRG24120720230104597
|
12/07/2023
|
Santosh Sukhdev Yenare
|
1809010WL017049
|
Santosh Sukhdev Yenare
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230025119
|
|
YENARE SANTOSH SUKADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
PARNER
|
MH-09-010-069-001/532
(RAYATALE)
|
1809010000NRG24120720230104599
|
12/07/2023
|
Shriram Nemane
|
1809010WL017049
|
Shriram Nemane
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230025183
|
|
MR SHRIRAM MADHAVRAO MEMANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARNER
|
MH-09-010-071-001/164
(RANJANGAON MAHSID)
|
1809010000NRG24120720230104384
|
12/07/2023
|
JANARDHAN MARUTI BANKAR
|
1809010WL017022
|
JANARDHAN MARUTI BANKAR
|
00089
|
CBIN0282512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230025147
|
|
Mr. JNARDHAN MARUTI BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PARNER
|
MH-09-010-071-001/164
(RANJANGAON MAHSID)
|
1809010000NRG24120720230104386
|
12/07/2023
|
JANARDHAN MARUTI BANKAR
|
1809010WL017022
|
JANARDHAN MARUTI BANKAR
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025148
|
|
Mr. JNARDHAN MARUTI BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PARNER
|
MH-09-010-071-001/644
(RANJANGAON MAHSID)
|
1809010000NRG24120720230104388
|
12/07/2023
|
Balasaheb Ranganath Javak
|
1809010WL017022
|
Balasaheb Ranganath Javak
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025233
|
|
Mr. BALASAHEB RANGANATH JAVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PARNER
|
MH-09-010-071-001/644
(RANJANGAON MAHSID)
|
1809010000NRG24120720230104389
|
12/07/2023
|
Balasaheb Ranganath Javak
|
1809010WL017022
|
Balasaheb Ranganath Javak
|
00089
|
CBIN0282512
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230025219
|
|
Mr. BALASAHEB RANGANATH JAVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10682
|
10682
|
|
|
|
|
|
|
|
|
95
|
PARNER
|
MH-09-010-069-001/532
(RAYATALE)
|
1809010000NRG24120720230104600
|
12/07/2023
|
Aruna Nemane
|
1809010WL017049
|
Aruna Nemane
|
00089
|
CBIN0282790
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230025184
|
|
Mrs. Aruna Shriram Nemane
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
96
|
PARNER
|
MH-09-010-078-001/178
(DARODI)
|
1809010000NRG24120720230104327
|
12/07/2023
|
PANDHARINATH BABAN FAPALE
|
1809010WL017009
|
PANDHARINATH BABAN FAPALE
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230025217
|
|
Mr. PANDHARINATH BABAN FAPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PARNER
|
MH-09-010-078-001/28
(DARODI)
|
1809010000NRG24120720230104328
|
12/07/2023
|
ramdas
|
1809010WL017009
|
ramdas
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230025146
|
|
Mr. RAMDAS GANGADHAR MHASKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PARNER
|
MH-09-010-078-001/3
(DARODI)
|
1809010000NRG24120720230104555
|
12/07/2023
|
Hausabai Nana Pawade
|
1809010WL017041
|
Hausabai Nana Pawade
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230025144
|
|
PAWADE HAUSABAI NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
PARNER
|
MH-09-010-078-001/3
(DARODI)
|
1809010000NRG24120720230104554
|
12/07/2023
|
Nana Sakharam Pawade
|
1809010WL017041
|
Nana Sakharam Pawade
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230025145
|
|
NANA SAKHARAM PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARNER
|
MH-09-010-078-001/382
(DARODI)
|
1809010000NRG24120720230104330
|
12/07/2023
|
ROHIDAS GANGADHAR MHASKULE
|
1809010WL017009
|
ROHIDAS GANGADHAR MHASKULE
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230025173
|
|
Mr. ROHIDAS GANGADHAR MHASKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PARNER
|
MH-09-010-078-001/51
(DARODI)
|
1809010000NRG24120720230104556
|
12/07/2023
|
Namadev Balaji Bhosale
|
1809010WL017041
|
Namadev Balaji Bhosale
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230025151
|
|
MR NAMDEV BALAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARNER
|
MH-09-010-078-001/514
(DARODI)
|
1809010000NRG24120720230104331
|
12/07/2023
|
Aniket Uttam Gaikawad
|
1809010WL017009
|
Aniket Uttam Gaikawad
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230025164
|
|
Mr. ANIKET UTTAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
103
|
PARNER
|
MH-09-010-113-001/482
(Panoli)
|
1809010000NRG24120720230104484
|
12/07/2023
|
Madalasa Appaji Gadekar
|
1809010WL017023
|
Madalasa Appaji Gadekar
|
00165
|
IBKL0001788
|
928
|
928
|
Processed
|
19/07/2023
|
|
A200230025223
|
|
MADALASA APPAJI GADEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
104
|
PARNER
|
MH-09-010-054-001/31
(LONI HAVALI)
|
1809010000NRG24120720230104380
|
12/07/2023
|
SAKARBAI SOPAN DATE
|
1809010WL017021
|
SAKARBAI SOPAN DATE
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025179
|
|
MRS SAKARBAISOPANDATE SOPAN DATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARNER
|
MH-09-010-054-001/572
(LONI HAVALI)
|
1809010000NRG24120720230104495
|
12/07/2023
|
Rekha Prakash Lavhande
|
1809010WL017026
|
Rekha Prakash Lavhande
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025182
|
|
REKHA BHIMA TADAKE
|
GENERAL POST OFFICE(607245)
|
|
106
|
PARNER
|
MH-09-010-055-001/98
(HANGA)
|
1809010000NRG24120720230104364
|
12/07/2023
|
Saguna
|
1809010WL017018
|
Saguna
|
00415
|
SBIN0001129
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230025161
|
|
MISS SAGUNA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARNER
|
MH-09-010-055-001/98
(HANGA)
|
1809010000NRG24120720230104365
|
12/07/2023
|
Saguna
|
1809010WL017019
|
Saguna
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230025162
|
|
MISS SAGUNA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARNER
|
MH-09-010-103-001/53
(PALVE BK)
|
1809010000NRG24120720230104533
|
12/07/2023
|
Jadhav Zumbar Kisan
|
1809010WL017035
|
Jadhav Zumbar Kisan
|
00415
|
SBIN0001129
|
819
|
819
|
Processed
|
19/07/2023
|
|
A200230025221
|
|
JADHAV ZUMBAR KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
PARNER
|
MH-09-010-103-001/53
(PALVE BK)
|
1809010000NRG24120720230104534
|
12/07/2023
|
Jadhav Zumbar Kisan
|
1809010WL017035
|
Jadhav Zumbar Kisan
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025222
|
|
JADHAV ZUMBAR KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
PARNER
|
MH-09-010-113-001/153
(Panoli)
|
1809010000NRG24120720230104402
|
12/07/2023
|
Bapu Ranganath Thorat
|
1809010WL017023
|
Bapu Ranganath Thorat
|
00415
|
SBIN0001129
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230025169
|
|
MR BAPU RANGANATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARNER
|
MH-09-010-113-001/309
(Panoli)
|
1809010000NRG24120720230104427
|
12/07/2023
|
Gangubai Bapu Thorat
|
1809010WL017023
|
Gangubai Bapu Thorat
|
00415
|
SBIN0001129
|
808
|
808
|
Processed
|
19/07/2023
|
|
A200230025220
|
|
MRS GANGUBAI BAPURAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARNER
|
MH-09-010-113-001/309
(Panoli)
|
1809010000NRG24120720230104426
|
12/07/2023
|
Sambhaji Bapu Thorat
|
1809010WL017023
|
Sambhaji Bapu Thorat
|
00415
|
SBIN0001129
|
808
|
808
|
Processed
|
19/07/2023
|
|
A200230025163
|
|
MR SAMBHAJI BAPURAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARNER
|
MH-09-010-113-001/448
(Panoli)
|
1809010000NRG24120720230104483
|
12/07/2023
|
Sharada Devram Khodade
|
1809010WL017023
|
Sharada Devram Khodade
|
00415
|
SBIN0001129
|
844
|
844
|
Processed
|
19/07/2023
|
|
A200230025149
|
|
MRS SHARDA DEVRAM KHODADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13107
|
13107
|
|
|
|
|
|
|
|
|
114
|
PARNER
|
MH-09-010-009-002/1334
(DHVALPURI)
|
1809010000NRG24120720230104305
|
12/07/2023
|
Jayshri
|
1809010WL017005
|
Jayshri
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025234
|
|
MRS JAYASHRI GITARAM BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARNER
|
MH-09-010-009-002/3072
(DHVALPURI)
|
1809010000NRG24120720230104314
|
12/07/2023
|
sunita
|
1809010WL017005
|
sunita
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025178
|
|
MRS SUNITA DATTATRAY GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARNER
|
MH-09-010-020-001/136
(KAKNEWADI)
|
1809010000NRG24120720230104539
|
12/07/2023
|
Ravsaheb
|
1809010WL017037
|
Ravsaheb
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230025167
|
|
MR RAVASAHEB VISHNU VALUNJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
117
|
PARNER
|
MH-09-010-009-002/1347
(DHVALPURI)
|
1809010000NRG24120720230104308
|
12/07/2023
|
Gitabai Balu Bhusari
|
1809010WL017005
|
Gitabai Balu Bhusari
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025176
|
|
MR BALU SHANKAR BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARNER
|
MH-09-010-009-002/1368
(DHVALPURI)
|
1809010000NRG24120720230104309
|
12/07/2023
|
Prabhakar Karbhri Gawade
|
1809010WL017005
|
Prabhakar Karbhri Gawade
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025172
|
|
PRABHAKAR KARBHARI GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PARNER
|
MH-09-010-009-002/1401
(DHVALPURI)
|
1809010000NRG24120720230104311
|
12/07/2023
|
Sanjay Maruti Gawade
|
1809010WL017005
|
Sanjay Maruti Gawade
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025177
|
|
GAVADE SANJAY MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
120
|
PARNER
|
MH-09-010-102-001/121
(KADUS)
|
1809010000NRG24120720230104518
|
12/07/2023
|
uddhav Shankar Shinde
|
1809010WL017033
|
uddhav Shankar Shinde
|
00415
|
SBIN0013666
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230025218
|
|
MR UDDHAV SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARNER
|
MH-09-010-102-001/197
(KADUS)
|
1809010000NRG24120720230104563
|
12/07/2023
|
Ramesh Mahadev Shinde
|
1809010WL017044
|
Ramesh Mahadev Shinde
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025165
|
|
MR RAMESH MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARNER
|
MH-09-010-102-001/197
(KADUS)
|
1809010000NRG24120720230104564
|
12/07/2023
|
RAMESH MAHADEV SHINDE
|
1809010WL017044
|
RAMESH MAHADEV SHINDE
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025166
|
|
SHENDE TARABAI RAMESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
PARNER
|
MH-09-010-103-001/309
(PALVE BK)
|
1809010000NRG24120720230104527
|
12/07/2023
|
haribhau dnyandev apate
|
1809010WL017035
|
haribhau dnyandev apate
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025180
|
|
HARIBHAU DNYANDEV APATE
|
BANK OF BARODA(606985)
|
|
124
|
PARNER
|
MH-09-010-103-001/309
(PALVE BK)
|
1809010000NRG24120720230104528
|
12/07/2023
|
haribhau dnyandev apate
|
1809010WL017035
|
haribhau dnyandev apate
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025181
|
|
HARIBHAU DNYANDEV APATE
|
BANK OF BARODA(606985)
|
|
125
|
PARNER
|
MH-09-010-103-001/45
(PALVE BK)
|
1809010000NRG24120720230104531
|
12/07/2023
|
sunita
|
1809010WL017035
|
sunita
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025159
|
|
MRS SUNITA RAJARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARNER
|
MH-09-010-103-001/45
(PALVE BK)
|
1809010000NRG24120720230104532
|
12/07/2023
|
sunita
|
1809010WL017035
|
sunita
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230025160
|
|
MRS SUNITA RAJARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153911
|
153911
|
|
|
|
|
|
|
|