|
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-09-010-082-001/288
(CHINCHOLI)
|
1809010000NRG24300620230087470
|
30/06/2023
|
gORAKSH GANGARAM ZANJAD
|
1809010WL014558
|
gORAKSH GANGARAM ZANJAD
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230054275
|
|
GORAKSHANATH GANGARAM ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARNER
|
MH-09-010-103-001/311
(PALVE BK)
|
1809010000NRG24300620230087612
|
30/06/2023
|
sonali rahul palaskar
|
1809010WL014568
|
sonali rahul palaskar
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230054276
|
|
SONALI RAHUL PALASKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-103-001/165
(PALVE BK)
|
1809010000NRG24300620230087610
|
30/06/2023
|
Balu ananda aapte
|
1809010WL014568
|
Balu ananda aapte
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230054305
|
|
MINA BALASAHEB APATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-045-001/1212
(PUNEWADI)
|
1809010000NRG24300620230087454
|
30/06/2023
|
Tamoj Rambhau Gadekar
|
1809010WL014557
|
Tamoj Rambhau Gadekar
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230054215
|
|
TAMOJ RAMBHAU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PARNER
|
MH-09-010-041-002/102
(KINHI)
|
1809010000NRG24300620230087608
|
30/06/2023
|
Balu
|
1809010WL014567
|
Balu
|
00089
|
CBIN0281860
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230054299
|
|
SHINDE BALU BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
PARNER
|
MH-09-010-041-002/135
(KINHI)
|
1809010000NRG24300620230087609
|
30/06/2023
|
Rakhmabai
|
1809010WL014567
|
Rakhmabai
|
00089
|
CBIN0281860
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230054298
|
|
AUTI RAKHAMABAI DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
PARNER
|
MH-09-010-006-001/805
(KHADAWADI)
|
1809010000NRG24300620230087394
|
30/06/2023
|
Raju Nagnath Thube
|
1809010WL014547
|
Raju Nagnath Thube
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230054271
|
|
MR RAJU NAGANATH IGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
PARNER
|
MH-09-010-078-001/178
(DARODI)
|
1809010000NRG24300620230087389
|
30/06/2023
|
PANDHARINATH BABAN FAPALE
|
1809010WL014546
|
PANDHARINATH BABAN FAPALE
|
00089
|
CBIN0282849
|
1911
|
1911
|
Rejected
|
10/07/2023
|
|
A191230054278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PARNER
|
MH-09-010-078-001/265
(DARODI)
|
1809010000NRG24300620230087391
|
30/06/2023
|
Babaji Gangaram Belote
|
1809010WL014546
|
Babaji Gangaram Belote
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230054216
|
|
Mr. BABAJI GANGARAM BELOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARNER
|
MH-09-010-078-001/510
(DARODI)
|
1809010000NRG24300620230087392
|
30/06/2023
|
Sangita Balasaheb Romade
|
1809010WL014546
|
Sangita Balasaheb Romade
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230054300
|
|
ROMADE SANGITA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
PARNER
|
MH-09-010-082-001/159
(CHINCHOLI)
|
1809010000NRG24300620230087386
|
30/06/2023
|
Namdev
|
1809010WL014545
|
Namdev
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230054209
|
|
NAMDEO MAHADU MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARNER
|
MH-09-010-082-001/163
(CHINCHOLI)
|
1809010000NRG24300620230087465
|
30/06/2023
|
Asha Ramdas Zanjad
|
1809010WL014558
|
Asha Ramdas Zanjad
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230054297
|
|
ZANZAD ASHA RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
PARNER
|
MH-09-010-082-001/18
(CHINCHOLI)
|
1809010000NRG24300620230087466
|
30/06/2023
|
Balasaheb
|
1809010WL014558
|
Balasaheb
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230054296
|
|
BALASAHEB DADABHAU ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARNER
|
MH-09-010-082-001/18
(CHINCHOLI)
|
1809010000NRG24300620230087467
|
30/06/2023
|
Kamal
|
1809010WL014558
|
Kamal
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230054295
|
|
KAMAL BALASAHEB ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARNER
|
MH-09-010-082-001/197
(CHINCHOLI)
|
1809010000NRG24300620230087461
|
30/06/2023
|
Baban
|
1809010WL014557
|
Baban
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230054208
|
|
Mr. BABAN SHEVNTA KOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARNER
|
MH-09-010-082-001/205
(CHINCHOLI)
|
1809010000NRG24300620230087462
|
30/06/2023
|
Babaji
|
1809010WL014557
|
Babaji
|
00089
|
CBIN0282950
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230054206
|
|
BABAJI BHAU BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARNER
|
MH-09-010-082-001/205
(CHINCHOLI)
|
1809010000NRG24300620230087463
|
30/06/2023
|
Surekha
|
1809010WL014557
|
Surekha
|
00089
|
CBIN0282950
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230054294
|
|
Mrs. SUREKHA BABAJI BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARNER
|
MH-09-010-082-001/288
(CHINCHOLI)
|
1809010000NRG24300620230087468
|
30/06/2023
|
Gangaram Vishwanath Zanjad
|
1809010WL014558
|
Gangaram Vishwanath Zanjad
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230054293
|
|
GANGARAM VISHWANATH ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARNER
|
MH-09-010-082-001/288
(CHINCHOLI)
|
1809010000NRG24300620230087469
|
30/06/2023
|
Sanjana Gangaram Zanjad
|
1809010WL014558
|
Sanjana Gangaram Zanjad
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230054292
|
|
Mr. GANJARAM VISHWANATH ZANJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARNER
|
MH-09-010-082-001/407
(CHINCHOLI)
|
1809010000NRG24300620230087388
|
30/06/2023
|
Balasaheb
|
1809010WL014545
|
Balasaheb
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230054210
|
|
MATE BALU DNYNDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
PARNER
|
MH-09-010-082-001/407
(CHINCHOLI)
|
1809010000NRG24300620230087387
|
30/06/2023
|
Rupali Dilip Mate
|
1809010WL014545
|
Rupali Dilip Mate
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230054230
|
|
Mrs. RUPALI DILIP MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
22
|
PARNER
|
MH-09-010-045-001/1219
(PUNEWADI)
|
1809010000NRG24300620230087457
|
30/06/2023
|
Jayashree Baba Borude
|
1809010WL014557
|
Jayashree Baba Borude
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230054203
|
|
JAYASHRI BABA BORUDE
|
IDBI BANK(607095)
|
|
23
|
PARNER
|
MH-09-010-045-001/1219
(PUNEWADI)
|
1809010000NRG24300620230087456
|
30/06/2023
|
jayashri baba borude
|
1809010WL014557
|
jayashri baba borude
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230054202
|
|
BABA VISHNU BORUDE
|
IDBI BANK(607095)
|
|
24
|
PARNER
|
MH-09-010-045-001/360
(PUNEWADI)
|
1809010000NRG24300620230087458
|
30/06/2023
|
Mahadu Vishnu Borude
|
1809010WL014557
|
Mahadu Vishnu Borude
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230054304
|
|
MAHADU VISHNU BORUDE
|
IDBI BANK(607095)
|
|
25
|
PARNER
|
MH-09-010-045-001/360
(PUNEWADI)
|
1809010000NRG24300620230087459
|
30/06/2023
|
Shantabai Mahadu Borude
|
1809010WL014557
|
Shantabai Mahadu Borude
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230054303
|
|
SHANTABAI MAHADU BORUDE
|
IDBI BANK(607095)
|
|
26
|
PARNER
|
MH-09-010-045-001/836
(PUNEWADI)
|
1809010000NRG24300620230087460
|
30/06/2023
|
sakubai sayaji pote
|
1809010WL014557
|
sakubai sayaji pote
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230054204
|
|
POTE SAKHUBAI SAYAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
27
|
PARNER
|
MH-09-010-009-002/3099
(DHVALPURI)
|
1809010000NRG24300620230087515
|
30/06/2023
|
Vikas Bhagaji Salve
|
1809010WL014559
|
Vikas Bhagaji Salve
|
00176
|
IDIB000J533
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230054277
|
|
MR VIKAS BHAGAJI SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
PARNER
|
MH-09-010-036-001/70
(SAROLA ADIVAI)
|
1809010000NRG24300620230087615
|
30/06/2023
|
Madhukar Damodar Shinde
|
1809010WL014569
|
Madhukar Damodar Shinde
|
00415
|
SBIN0001129
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230054301
|
|
MRS USHABAI MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARNER
|
MH-09-010-055-001/98
(HANGA)
|
1809010000NRG24300620230087604
|
30/06/2023
|
Saguna
|
1809010WL014565
|
Saguna
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230054212
|
|
MISS SAGUNA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARNER
|
MH-09-010-103-001/53
(PALVE BK)
|
1809010000NRG24300620230087614
|
30/06/2023
|
Jadhav Zumbar Kisan
|
1809010WL014568
|
Jadhav Zumbar Kisan
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230054201
|
|
JADHAV ZUMBAR KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
31
|
PARNER
|
MH-09-010-006-001/805
(KHADAWADI)
|
1809010000NRG24300620230087395
|
30/06/2023
|
Punam Raju Ighe
|
1809010WL014547
|
Punam Raju Ighe
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230054259
|
|
MRS PUNAM RAJU IGHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARNER
|
MH-09-010-009-001/481
(DHVALPURI)
|
1809010000NRG24300620230087475
|
30/06/2023
|
Jivba Keshav Bhondave
|
1809010WL014559
|
Jivba Keshav Bhondave
|
00415
|
SBIN0007160
|
1390
|
1390
|
Processed
|
10/07/2023
|
|
A191230054240
|
|
MR JIVBA KESHAV BHONDVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARNER
|
MH-09-010-009-001/598
(DHVALPURI)
|
1809010000NRG24300620230087483
|
30/06/2023
|
More Sunita Laxman
|
1809010WL014559
|
More Sunita Laxman
|
00415
|
SBIN0007160
|
1450
|
1450
|
Processed
|
10/07/2023
|
|
A191230054225
|
|
MRS SUNITA LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARNER
|
MH-09-010-009-002/1334
(DHVALPURI)
|
1809010000NRG24300620230087616
|
30/06/2023
|
Jayshri
|
1809010WL014570
|
Jayshri
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230054290
|
|
MRS JAYASHRI GITARAM BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARNER
|
MH-09-010-009-002/184
(DHVALPURI)
|
1809010000NRG24300620230087505
|
30/06/2023
|
Banubai
|
1809010WL014559
|
Banubai
|
00415
|
SBIN0007160
|
876
|
876
|
Processed
|
10/07/2023
|
|
A191230054285
|
|
MRS BANUBAI BHARAT THORAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARNER
|
MH-09-010-009-002/3072
(DHVALPURI)
|
1809010000NRG24300620230087625
|
30/06/2023
|
sunita
|
1809010WL014570
|
sunita
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230054258
|
|
MRS SUNITA DATTATRAY GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARNER
|
MH-09-010-009-002/459
(DHVALPURI)
|
1809010000NRG24300620230087525
|
30/06/2023
|
VRUSHALI AMOL SATPUTE
|
1809010WL014559
|
VRUSHALI AMOL SATPUTE
|
00415
|
SBIN0007160
|
840
|
840
|
Processed
|
10/07/2023
|
|
A191230054256
|
|
MRS VRUSHALI AMOL SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9743
|
9743
|
|
|
|
|
|
|
|
|
38
|
PARNER
|
MH-09-010-009-001/354
(DHVALPURI)
|
1809010000NRG24300620230087471
|
30/06/2023
|
DIPALI
|
1809010WL014559
|
DIPALI
|
00415
|
SBIN0008012
|
1136
|
1136
|
Processed
|
10/07/2023
|
|
A191230054257
|
|
MRS DIPALI VIKAS SATHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARNER
|
MH-09-010-009-001/355
(DHVALPURI)
|
1809010000NRG24300620230087472
|
30/06/2023
|
Santosh Sathe
|
1809010WL014559
|
Santosh Sathe
|
00415
|
SBIN0008012
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
A191230054261
|
|
MRS DAMINI SANTOSH SATHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARNER
|
MH-09-010-009-001/427
(DHVALPURI)
|
1809010000NRG24300620230087473
|
30/06/2023
|
Dadhrath Kondiba Chaudhari
|
1809010WL014559
|
Dadhrath Kondiba Chaudhari
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230054227
|
|
MR DASHRATH KONDIBHAU CHAUDHARI MRSMHALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARNER
|
MH-09-010-009-001/440
(DHVALPURI)
|
1809010000NRG24300620230087474
|
30/06/2023
|
Zumbarabai Nivrutti Darekar
|
1809010WL014559
|
Zumbarabai Nivrutti Darekar
|
00415
|
SBIN0008012
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230054281
|
|
MR NIVRUTTI BHAGAJI DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARNER
|
MH-09-010-009-001/493
(DHVALPURI)
|
1809010000NRG24300620230087478
|
30/06/2023
|
chhaya
|
1809010WL014559
|
chhaya
|
00415
|
SBIN0008012
|
1108
|
1108
|
Processed
|
10/07/2023
|
|
A191230054245
|
|
Mrs. Chhaya Santosh Rohokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
PARNER
|
MH-09-010-009-001/500
(DHVALPURI)
|
1809010000NRG24300620230087479
|
30/06/2023
|
Vimal Baban Chaudhari
|
1809010WL014559
|
Vimal Baban Chaudhari
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230054288
|
|
VIMAL BABAN CHAUDHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
PARNER
|
MH-09-010-009-001/528
(DHVALPURI)
|
1809010000NRG24300620230087480
|
30/06/2023
|
Gangaram Sakharam Bhangade
|
1809010WL014559
|
Gangaram Sakharam Bhangade
|
00415
|
SBIN0008012
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230054241
|
|
MR GANGADHAR SAKHARAM BHANGADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARNER
|
MH-09-010-009-001/581
(DHVALPURI)
|
1809010000NRG24300620230087482
|
30/06/2023
|
Babaji Mahadu Darekar
|
1809010WL014559
|
Babaji Mahadu Darekar
|
00415
|
SBIN0008012
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
A191230054286
|
|
DAREKAR BABAJI MAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
PARNER
|
MH-09-010-009-001/659
(DHVALPURI)
|
1809010000NRG24300620230087484
|
30/06/2023
|
baban
|
1809010WL014559
|
baban
|
00415
|
SBIN0008012
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
A191230054223
|
|
MR BABAN APPAJI DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARNER
|
MH-09-010-009-001/674
(DHVALPURI)
|
1809010000NRG24300620230087485
|
30/06/2023
|
SANJAY BALASAHEB CHAUDHARI
|
1809010WL014559
|
SANJAY BALASAHEB CHAUDHARI
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230054213
|
|
SANJAY B CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PARNER
|
MH-09-010-009-001/674
(DHVALPURI)
|
1809010000NRG24300620230087486
|
30/06/2023
|
VARSHA SANJAY CHAUDHARI
|
1809010WL014559
|
VARSHA SANJAY CHAUDHARI
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230054284
|
|
MRS VARSHA SANJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARNER
|
MH-09-010-009-001/685
(DHVALPURI)
|
1809010000NRG24300620230087487
|
30/06/2023
|
revji aaba chaughule
|
1809010WL014559
|
revji aaba chaughule
|
00415
|
SBIN0008012
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230054244
|
|
MR REVAJI ABAJI CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARNER
|
MH-09-010-009-001/687
(DHVALPURI)
|
1809010000NRG24300620230087489
|
30/06/2023
|
Aba Bhau Chaudhari
|
1809010WL014559
|
Aba Bhau Chaudhari
|
00415
|
SBIN0008012
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230054205
|
|
MR SOMNATH ABA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARNER
|
MH-09-010-009-001/731
(DHVALPURI)
|
1809010000NRG24300620230087490
|
30/06/2023
|
Sitaram Shankar Chaudhari
|
1809010WL014559
|
Sitaram Shankar Chaudhari
|
00415
|
SBIN0008012
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
A191230054287
|
|
MR SITARAM SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARNER
|
MH-09-010-009-002/1335
(DHVALPURI)
|
1809010000NRG24300620230087617
|
30/06/2023
|
kantabai birdev vavhal
|
1809010WL014570
|
kantabai birdev vavhal
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230054264
|
|
VAVHAL KANTABAI BIRUDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
PARNER
|
MH-09-010-009-002/1335
(DHVALPURI)
|
1809010000NRG24300620230087618
|
30/06/2023
|
VANDANA MACHHINDRA WAVHAL
|
1809010WL014570
|
VANDANA MACHHINDRA WAVHAL
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230054246
|
|
MR VANDANA MACHHINDRA WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARNER
|
MH-09-010-009-002/1347
(DHVALPURI)
|
1809010000NRG24300620230087619
|
30/06/2023
|
Gitabai Balu Bhusari
|
1809010WL014570
|
Gitabai Balu Bhusari
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230054243
|
|
MR BALU SHANKAR BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARNER
|
MH-09-010-009-002/1368
(DHVALPURI)
|
1809010000NRG24300620230087620
|
30/06/2023
|
Prabhakar Karbhri Gawade
|
1809010WL014570
|
Prabhakar Karbhri Gawade
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230054232
|
|
Mr. Prabhakar Karbhari Gawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
PARNER
|
MH-09-010-009-002/1401
(DHVALPURI)
|
1809010000NRG24300620230087622
|
30/06/2023
|
Sanjay Maruti Gawade
|
1809010WL014570
|
Sanjay Maruti Gawade
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230054280
|
|
GAVADE SANJAY MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
PARNER
|
MH-09-010-009-002/1428
(DHVALPURI)
|
1809010000NRG24300620230087623
|
30/06/2023
|
Kamal Vithoba Vavhal
|
1809010WL014570
|
Kamal Vithoba Vavhal
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230054265
|
|
VAVHAL KAMAL VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
PARNER
|
MH-09-010-009-002/1450
(DHVALPURI)
|
1809010000NRG24300620230087493
|
30/06/2023
|
Dashrath Sitaram Bhondave
|
1809010WL014559
|
Dashrath Sitaram Bhondave
|
00415
|
SBIN0008012
|
1455
|
1455
|
Processed
|
10/07/2023
|
|
A191230054231
|
|
MRS JIJABAI DASHRATH BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARNER
|
MH-09-010-009-002/1450
(DHVALPURI)
|
1809010000NRG24300620230087492
|
30/06/2023
|
DASHRATH SITARAM BHONDVE
|
1809010WL014559
|
DASHRATH SITARAM BHONDVE
|
00415
|
SBIN0008012
|
1455
|
1455
|
Rejected
|
10/07/2023
|
|
A191230054250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
PARNER
|
MH-09-010-009-002/152
(DHVALPURI)
|
1809010000NRG24300620230087494
|
30/06/2023
|
Sanjay laxman thorat
|
1809010WL014559
|
Sanjay laxman thorat
|
00415
|
SBIN0008012
|
1164
|
1164
|
Processed
|
10/07/2023
|
|
A191230054234
|
|
THORAT SANJAY LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
PARNER
|
MH-09-010-009-002/1538
(DHVALPURI)
|
1809010000NRG24300620230087495
|
30/06/2023
|
Dipan Ranganath Sathe
|
1809010WL014559
|
Dipan Ranganath Sathe
|
00415
|
SBIN0008012
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230054279
|
|
MR DIPAK RANGNATH SATHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARNER
|
MH-09-010-009-002/1538
(DHVALPURI)
|
1809010000NRG24300620230087496
|
30/06/2023
|
Shital sathe
|
1809010WL014559
|
Shital sathe
|
00415
|
SBIN0008012
|
840
|
840
|
Processed
|
10/07/2023
|
|
A191230054262
|
|
MRS SHITAL DIPAK SATHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARNER
|
MH-09-010-009-002/1657
(DHVALPURI)
|
1809010000NRG24300620230087498
|
30/06/2023
|
Geetaram Shankar Chaudhari
|
1809010WL014559
|
Geetaram Shankar Chaudhari
|
00415
|
SBIN0008012
|
1144
|
1144
|
Processed
|
10/07/2023
|
|
A191230054291
|
|
MR GITARAM S CHAUDHARI MRS SULOCHANA G C
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARNER
|
MH-09-010-009-002/1718
(DHVALPURI)
|
1809010000NRG24300620230087501
|
30/06/2023
|
Abhijit Ramesh Gade
|
1809010WL014559
|
Abhijit Ramesh Gade
|
00415
|
SBIN0008012
|
1136
|
1136
|
Processed
|
10/07/2023
|
|
A191230054253
|
|
MR ABHIJIT RAMESH GADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARNER
|
MH-09-010-009-002/1718
(DHVALPURI)
|
1809010000NRG24300620230087502
|
30/06/2023
|
Abhishek Ramesh Gade
|
1809010WL014559
|
Abhishek Ramesh Gade
|
00415
|
SBIN0008012
|
852
|
852
|
Processed
|
10/07/2023
|
|
A191230054252
|
|
MR ABHISHEK RAMESH GADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARNER
|
MH-09-010-009-002/1718
(DHVALPURI)
|
1809010000NRG24300620230087500
|
30/06/2023
|
Ramesh Shankar Gade
|
1809010WL014559
|
Ramesh Shankar Gade
|
00415
|
SBIN0008012
|
1420
|
1420
|
Processed
|
10/07/2023
|
|
A191230054251
|
|
MR RAMESH SHANKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARNER
|
MH-09-010-009-002/1718
(DHVALPURI)
|
1809010000NRG24300620230087499
|
30/06/2023
|
SUNITA RAMSH GADE
|
1809010WL014559
|
SUNITA RAMSH GADE
|
00415
|
SBIN0008012
|
1420
|
1420
|
Processed
|
10/07/2023
|
|
A191230054269
|
|
SUNITA RAMESH GADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
PARNER
|
MH-09-010-009-002/172
(DHVALPURI)
|
1809010000NRG24300620230087503
|
30/06/2023
|
RUPALI PRAVIN JADHAV
|
1809010WL014559
|
RUPALI PRAVIN JADHAV
|
00415
|
SBIN0008012
|
1430
|
1430
|
Processed
|
10/07/2023
|
|
A191230054247
|
|
MRS RUPALI PRAVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARNER
|
MH-09-010-009-002/1759
(DHVALPURI)
|
1809010000NRG24300620230087504
|
30/06/2023
|
NANDA SANJAY SALVE
|
1809010WL014559
|
NANDA SANJAY SALVE
|
00415
|
SBIN0008012
|
876
|
876
|
Processed
|
10/07/2023
|
|
A191230054266
|
|
MRS NANDA SANJAY SALVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARNER
|
MH-09-010-009-002/1854
(DHVALPURI)
|
1809010000NRG24300620230087506
|
30/06/2023
|
Sarla S PAcharne
|
1809010WL014559
|
Sarla S PAcharne
|
00415
|
SBIN0008012
|
846
|
846
|
Processed
|
10/07/2023
|
|
A191230054272
|
|
MRS SARALA SAKHARAM PACHARANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARNER
|
MH-09-010-009-002/1861
(DHVALPURI)
|
1809010000NRG24300620230087507
|
30/06/2023
|
Mangal
|
1809010WL014559
|
Mangal
|
00415
|
SBIN0008012
|
1132
|
1132
|
Processed
|
11/07/2023
|
|
A191230054229
|
|
MANGAL DEVIDAS RAJAPURE
|
INDUSIND BANK(607189)
|
|
72
|
PARNER
|
MH-09-010-009-002/2033
(DHVALPURI)
|
1809010000NRG24300620230087508
|
30/06/2023
|
JAYSHRI GANESH JADHAV
|
1809010WL014559
|
JAYSHRI GANESH JADHAV
|
00415
|
SBIN0008012
|
1430
|
1430
|
Rejected
|
10/07/2023
|
|
A191230054236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PARNER
|
MH-09-010-009-002/2129
(DHVALPURI)
|
1809010000NRG24300620230087509
|
30/06/2023
|
AREFA USMAN PATEL
|
1809010WL014559
|
AREFA USMAN PATEL
|
00415
|
SBIN0008012
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230054239
|
|
MR USMAN BABU PATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARNER
|
MH-09-010-009-002/213
(DHVALPURI)
|
1809010000NRG24300620230087511
|
30/06/2023
|
Akash Ashok Deshmukh
|
1809010WL014559
|
Akash Ashok Deshmukh
|
00415
|
SBIN0008012
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
A191230054207
|
|
MR AKASH ASHOK DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARNER
|
MH-09-010-009-002/213
(DHVALPURI)
|
1809010000NRG24300620230087510
|
30/06/2023
|
MANDA ASHOK DESHMUKH
|
1809010WL014559
|
MANDA ASHOK DESHMUKH
|
00415
|
SBIN0008012
|
1740
|
1740
|
Processed
|
10/07/2023
|
|
A191230054222
|
|
DESHMUKH MANDA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
PARNER
|
MH-09-010-009-002/2216
(DHVALPURI)
|
1809010000NRG24300620230087512
|
30/06/2023
|
VAISHALI KASHINATH JADHAV
|
1809010WL014559
|
VAISHALI KASHINATH JADHAV
|
00415
|
SBIN0008012
|
572
|
572
|
Processed
|
10/07/2023
|
|
A191230054237
|
|
MRS VAISHALI KASHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARNER
|
MH-09-010-009-002/227
(DHVALPURI)
|
1809010000NRG24300620230087513
|
30/06/2023
|
VIMAL SHIVAJI RAJAPURE
|
1809010WL014559
|
VIMAL SHIVAJI RAJAPURE
|
00415
|
SBIN0008012
|
1405
|
1405
|
Processed
|
10/07/2023
|
|
A191230054260
|
|
MRS VIMAL SHIVAJI RAJAPURE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARNER
|
MH-09-010-009-002/3054
(DHVALPURI)
|
1809010000NRG24300620230087514
|
30/06/2023
|
TAISIM MUKTAR SAYYAD
|
1809010WL014559
|
TAISIM MUKTAR SAYYAD
|
00415
|
SBIN0008012
|
1746
|
1746
|
Processed
|
10/07/2023
|
|
A191230054270
|
|
MISS TAISIM MUKTAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARNER
|
MH-09-010-009-002/353
(DHVALPURI)
|
1809010000NRG24300620230087516
|
30/06/2023
|
Sharada Kisan Chitalkar
|
1809010WL014559
|
Sharada Kisan Chitalkar
|
00415
|
SBIN0008012
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230054224
|
|
MRS SHARADA KISAN CHITALKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARNER
|
MH-09-010-009-002/388
(DHVALPURI)
|
1809010000NRG24300620230087518
|
30/06/2023
|
DEVRAM S WAVHAL
|
1809010WL014559
|
DEVRAM S WAVHAL
|
00415
|
SBIN0008012
|
1128
|
1128
|
Processed
|
10/07/2023
|
|
A191230054217
|
|
MR DEVRAM SAJABA WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARNER
|
MH-09-010-009-002/388
(DHVALPURI)
|
1809010000NRG24300620230087519
|
30/06/2023
|
DEVRAM S WAVHAL
|
1809010WL014559
|
DEVRAM S WAVHAL
|
00415
|
SBIN0008012
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
A191230054218
|
|
MR DEVRAM SAJABA WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARNER
|
MH-09-010-009-002/398
(DHVALPURI)
|
1809010000NRG24300620230087520
|
30/06/2023
|
NANDABAI V. CHITALKAR
|
1809010WL014559
|
NANDABAI V. CHITALKAR
|
00415
|
SBIN0008012
|
1752
|
1752
|
Processed
|
10/07/2023
|
|
A191230054219
|
|
MRS NANDABAI V CHITALKAR MR VISHNU MANKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARNER
|
MH-09-010-009-002/398
(DHVALPURI)
|
1809010000NRG24300620230087521
|
30/06/2023
|
Shital mangesh Chitalkar
|
1809010WL014559
|
Shital mangesh Chitalkar
|
00415
|
SBIN0008012
|
1460
|
1460
|
Processed
|
11/07/2023
|
|
A191230054274
|
|
SHITAL MANGESH CHITALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARNER
|
MH-09-010-009-002/428
(DHVALPURI)
|
1809010000NRG24300620230087522
|
30/06/2023
|
SHITAL SANTOSH JADHAV
|
1809010WL014559
|
SHITAL SANTOSH JADHAV
|
00415
|
SBIN0008012
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230054248
|
|
JADHAV SHITAL SANTOSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
PARNER
|
MH-09-010-009-002/437
(DHVALPURI)
|
1809010000NRG24300620230087523
|
30/06/2023
|
Shain farukh shekh
|
1809010WL014559
|
Shain farukh shekh
|
00415
|
SBIN0008012
|
562
|
562
|
Processed
|
10/07/2023
|
|
A191230054221
|
|
MASTER REHAN FARUKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARNER
|
MH-09-010-009-002/441
(DHVALPURI)
|
1809010000NRG24300620230087524
|
30/06/2023
|
FARIDA ALLAUDDIN PATEL
|
1809010WL014559
|
FARIDA ALLAUDDIN PATEL
|
00415
|
SBIN0008012
|
1405
|
1405
|
Processed
|
10/07/2023
|
|
A191230054233
|
|
Mrs. Farida Allauddin Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
PARNER
|
MH-09-010-009-002/489
(DHVALPURI)
|
1809010000NRG24300620230087526
|
30/06/2023
|
Santosh K gore
|
1809010WL014559
|
Santosh K gore
|
00415
|
SBIN0008012
|
1415
|
1415
|
Processed
|
10/07/2023
|
|
A191230054226
|
|
MR SANTOSH KANHU GORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARNER
|
MH-09-010-009-002/495
(DHVALPURI)
|
1809010000NRG24300620230087527
|
30/06/2023
|
Mira Prakash Bhalerao
|
1809010WL014559
|
Mira Prakash Bhalerao
|
00415
|
SBIN0008012
|
1160
|
1160
|
Processed
|
11/07/2023
|
|
A191230054273
|
|
Mrs. Meera Prakash Bhalerao
|
INDIAN BANK(607105)
|
|
89
|
PARNER
|
MH-09-010-009-002/60
(DHVALPURI)
|
1809010000NRG24300620230087528
|
30/06/2023
|
SANDIP BHIKAJI SATHE
|
1809010WL014559
|
SANDIP BHIKAJI SATHE
|
00415
|
SBIN0008012
|
290
|
290
|
Processed
|
10/07/2023
|
|
A191230054255
|
|
MR SANDIP BHIKAJI SATHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARNER
|
MH-09-010-009-002/64
(DHVALPURI)
|
1809010000NRG24300620230087529
|
30/06/2023
|
fakira balu bhalerav
|
1809010WL014559
|
fakira balu bhalerav
|
00415
|
SBIN0008012
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
A191230054302
|
|
BHALERAO FAKIRA BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
PARNER
|
MH-09-010-009-002/64
(DHVALPURI)
|
1809010000NRG24300620230087530
|
30/06/2023
|
MIRABAI
|
1809010WL014559
|
MIRABAI
|
00415
|
SBIN0008012
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230054228
|
|
MRS MIRA FAKIRA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARNER
|
MH-09-010-009-002/66
(DHVALPURI)
|
1809010000NRG24300620230087531
|
30/06/2023
|
Manisha Popat Thorat
|
1809010WL014559
|
Manisha Popat Thorat
|
00415
|
SBIN0008012
|
876
|
876
|
Processed
|
10/07/2023
|
|
A191230054238
|
|
MS PRIYANKA POPAT THORAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARNER
|
MH-09-010-009-002/73
(DHVALPURI)
|
1809010000NRG24300620230087532
|
30/06/2023
|
TANAJI KISAN SALVAVE
|
1809010WL014559
|
TANAJI KISAN SALVAVE
|
00415
|
SBIN0008012
|
1132
|
1132
|
Processed
|
10/07/2023
|
|
A191230054282
|
|
SALAVE TANHAJI KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
PARNER
|
MH-09-010-009-002/739
(DHVALPURI)
|
1809010000NRG24300620230087534
|
30/06/2023
|
HASINA MUJIM PATEL
|
1809010WL014559
|
HASINA MUJIM PATEL
|
00415
|
SBIN0008012
|
1405
|
1405
|
Processed
|
11/07/2023
|
|
A191230054242
|
|
Mrs. Hasina Mujim Patel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79696
|
79696
|
|
|
|
|
|
|
|
|
95
|
PARNER
|
MH-09-010-102-001/121
(KADUS)
|
1809010000NRG24300620230087605
|
30/06/2023
|
uddhav Shankar Shinde
|
1809010WL014566
|
uddhav Shankar Shinde
|
00415
|
SBIN0013666
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230054283
|
|
MR UDDHAV SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARNER
|
MH-09-010-103-001/201
(PALVE BK)
|
1809010000NRG24300620230087396
|
30/06/2023
|
Sangita Dattatray Palaskar
|
1809010WL014548
|
Sangita Dattatray Palaskar
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230054214
|
|
PALASKAE SANGITA DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
PARNER
|
MH-09-010-103-001/221
(PALVE BK)
|
1809010000NRG24300620230087397
|
30/06/2023
|
Kashinath
|
1809010WL014548
|
Kashinath
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230054235
|
|
DAMBALE KASHINATH SHIVARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
PARNER
|
MH-09-010-103-001/309
(PALVE BK)
|
1809010000NRG24300620230087611
|
30/06/2023
|
haribhau dnyandev apate
|
1809010WL014568
|
haribhau dnyandev apate
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230054263
|
|
HARIBHAU DNYANDEV APATE
|
BANK OF BARODA(606985)
|
|
99
|
PARNER
|
MH-09-010-103-001/335
(PALVE BK)
|
1809010000NRG24300620230087398
|
30/06/2023
|
Savita Balu Dambale
|
1809010WL014548
|
Savita Balu Dambale
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230054249
|
|
Mrs. SAVITA BALU DAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PARNER
|
MH-09-010-103-001/42
(PALVE BK)
|
1809010000NRG24300620230087399
|
30/06/2023
|
Avinash
|
1809010WL014548
|
Avinash
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230054254
|
|
APATE AVINASH ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
PARNER
|
MH-09-010-103-001/45
(PALVE BK)
|
1809010000NRG24300620230087613
|
30/06/2023
|
sunita
|
1809010WL014568
|
sunita
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230054211
|
|
MRS SUNITA RAJARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARNER
|
MH-09-010-103-001/50
(PALVE BK)
|
1809010000NRG24300620230087400
|
30/06/2023
|
NANABHAU BAPURAO JADHAV
|
1809010WL014548
|
NANABHAU BAPURAO JADHAV
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230054220
|
|
JADHAV NANABHAU BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
PARNER
|
MH-09-010-103-001/8
(PALVE BK)
|
1809010000NRG24300620230087401
|
30/06/2023
|
Bapu Bhausaheb Kalamkar
|
1809010WL014548
|
Bapu Bhausaheb Kalamkar
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230054289
|
|
MR BAPURAO BHAUSAHEB KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARNER
|
MH-09-010-103-001/89
(PALVE BK)
|
1809010000NRG24300620230087402
|
30/06/2023
|
Kartika
|
1809010WL014548
|
Kartika
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230054267
|
|
APATE RAJENDRA ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
PARNER
|
MH-09-010-103-001/89
(PALVE BK)
|
1809010000NRG24300620230087403
|
30/06/2023
|
Kartika Rajendra Apate
|
1809010WL014548
|
Kartika Rajendra Apate
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230054268
|
|
APATE KARTIKA RAJRNDR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162603
|
162603
|
|
|
|
|
|
|
|