|
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-09-010-055-001/457-A
(HANGA)
|
1809010000NRG24011120230252459
|
01/11/2023
|
DNYANDEV nAMDEV dALAVI
|
1809010WL039966
|
DNYANDEV nAMDEV dALAVI
|
00045
|
BARB0VJHAAH
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230193465
|
|
DALAVI DNYANDEV NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
PARNER
|
MH-09-010-055-001/457-A
(HANGA)
|
1809010000NRG24011120230252461
|
01/11/2023
|
DNYANDEV nAMDEV dALAVI
|
1809010WL039966
|
DNYANDEV nAMDEV dALAVI
|
00045
|
BARB0VJHAAH
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230193466
|
|
DALAVI DNYANDEV NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
PARNER
|
MH-09-010-055-001/457-A
(HANGA)
|
1809010000NRG24011120230252462
|
01/11/2023
|
SHALAN
|
1809010WL039966
|
SHALAN
|
00045
|
BARB0VJHAAH
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230193449
|
|
SHALAN DNYANDEV DALA
|
BANK OF BARODA(606985)
|
|
4
|
PARNER
|
MH-09-010-055-001/457-A
(HANGA)
|
1809010000NRG24011120230252460
|
01/11/2023
|
SHALAN
|
1809010WL039966
|
SHALAN
|
00045
|
BARB0VJHAAH
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230193448
|
|
SHALAN DNYANDEV DALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
PARNER
|
MH-09-010-053-001/12
(DIKSAL)
|
1809010000NRG24011120230252488
|
01/11/2023
|
Kakade Praksh Maruti
|
1809010WL039971
|
Kakade Praksh Maruti
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230193454
|
|
KAKADE PRAKASH MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
PARNER
|
MH-09-010-053-001/122
(DIKSAL)
|
1809010000NRG24011120230252489
|
01/11/2023
|
SHIVAJI ABA CHAUDHARI
|
1809010WL039971
|
SHIVAJI ABA CHAUDHARI
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193420
|
|
MR SHIVAJI ABAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARNER
|
MH-09-010-053-001/132
(DIKSAL)
|
1809010000NRG24011120230252490
|
01/11/2023
|
BAPU BHAU SHINDE
|
1809010WL039971
|
BAPU BHAU SHINDE
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193427
|
|
Mr. BAPU BHAU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARNER
|
MH-09-010-053-001/162
(DIKSAL)
|
1809010000NRG24011120230252491
|
01/11/2023
|
SHIVAJI KISAN PARANDE
|
1809010WL039971
|
SHIVAJI KISAN PARANDE
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193453
|
|
MR SHIVAJI KISAN PARANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARNER
|
MH-09-010-053-001/163
(DIKSAL)
|
1809010000NRG24011120230252492
|
01/11/2023
|
Sanbhaji Parande
|
1809010WL039971
|
Sanbhaji Parande
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193431
|
|
Mr. SAMBHAJI KISAN PARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARNER
|
MH-09-010-053-001/282
(DIKSAL)
|
1809010000NRG24011120230252496
|
01/11/2023
|
VISHWANATH LAHANU KAKADE
|
1809010WL039971
|
VISHWANATH LAHANU KAKADE
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193423
|
|
VISHWANATH LAHANU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARNER
|
MH-09-010-053-001/66
(DIKSAL)
|
1809010000NRG24011120230252500
|
01/11/2023
|
GORAKH AMBADAS NIMASE
|
1809010WL039971
|
GORAKH AMBADAS NIMASE
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193421
|
|
GORAKHNATH AMBADAS NIMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARNER
|
MH-09-010-053-001/78
(DIKSAL)
|
1809010000NRG24011120230252501
|
01/11/2023
|
Subhash Vithoba Raut
|
1809010WL039971
|
Subhash Vithoba Raut
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230193451
|
|
RAUT SUBHASH VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
PARNER
|
MH-09-010-096-001/204
(GANJI BHOYARE)
|
1809010000NRG24011120230252534
|
01/11/2023
|
Tarabai
|
1809010WL039974
|
Tarabai
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193402
|
|
Mrs. TARA DATTATRAY KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARNER
|
MH-09-010-096-001/311
(GANJI BHOYARE)
|
1809010000NRG24011120230252535
|
01/11/2023
|
Sambhaji Vitthal Chattar
|
1809010WL039974
|
Sambhaji Vitthal Chattar
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193422
|
|
Mr. SAMBHAJI VITHAL CHATTER
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARNER
|
MH-09-010-096-001/311
(GANJI BHOYARE)
|
1809010000NRG24011120230252536
|
01/11/2023
|
Shankuntala Sambhaji Chattar
|
1809010WL039974
|
Shankuntala Sambhaji Chattar
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230193403
|
|
CHATTAR SHAKUNTALA SAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
16
|
PARNER
|
MH-09-010-017-001/1
(KAREGOAON)
|
1809010000NRG24011120230252427
|
01/11/2023
|
Sulochana bhaskart Kharat
|
1809010WL039963
|
Sulochana bhaskart Kharat
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193443
|
|
Miss. SULOCHANA BHASKAR KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARNER
|
MH-09-010-017-001/17
(KAREGOAON)
|
1809010000NRG24011120230252430
|
01/11/2023
|
Bhimaji Malhari Pandit
|
1809010WL039963
|
Bhimaji Malhari Pandit
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193400
|
|
Mr. BHIMAJI MALHARI PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARNER
|
MH-09-010-017-001/17
(KAREGOAON)
|
1809010000NRG24011120230252431
|
01/11/2023
|
Suman Bhima Pandit
|
1809010WL039963
|
Suman Bhima Pandit
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193407
|
|
Mrs. SUMAN BHIMA PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARNER
|
MH-09-010-017-001/21
(KAREGOAON)
|
1809010000NRG24011120230252435
|
01/11/2023
|
Datta Mahadu Ghule
|
1809010WL039963
|
Datta Mahadu Ghule
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193401
|
|
Mr. DATTATRAY MAHADU GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARNER
|
MH-09-010-017-001/21
(KAREGOAON)
|
1809010000NRG24011120230252434
|
01/11/2023
|
Harubai mahadu ghule
|
1809010WL039963
|
Harubai mahadu ghule
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230193435
|
|
GHULE HARUBAI MAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
21
|
PARNER
|
MH-09-010-007-001/1055
(PALASHI)
|
1809010000NRG24011120230252564
|
01/11/2023
|
Asha GAnesh Modhave
|
1809010WL039979
|
Asha GAnesh Modhave
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193436
|
|
Mrs. ASHA GANESH MODHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARNER
|
MH-09-010-007-001/325
(PALASHI)
|
1809010000NRG24011120230252565
|
01/11/2023
|
baban bhau harde
|
1809010WL039979
|
baban bhau harde
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193457
|
|
Mr. BABAN BHAU HARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARNER
|
MH-09-010-007-001/461
(PALASHI)
|
1809010000NRG24011120230252567
|
01/11/2023
|
Bajirao Genabhau Bilbale
|
1809010WL039979
|
Bajirao Genabhau Bilbale
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193461
|
|
Mr. BAJIRAO GENU BILBILE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARNER
|
MH-09-010-007-001/461
(PALASHI)
|
1809010000NRG24011120230252568
|
01/11/2023
|
Bajirao Genabhau Bilbale
|
1809010WL039979
|
Bajirao Genabhau Bilbale
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193460
|
|
Mrs. CHHABUBAI BAJIRAO BILBILE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARNER
|
MH-09-010-007-001/500
(PALASHI)
|
1809010000NRG24011120230252572
|
01/11/2023
|
Asha Kashinath Harde
|
1809010WL039979
|
Asha Kashinath Harde
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193444
|
|
Mrs. ASHA KASHINATH HARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARNER
|
MH-09-010-007-001/500
(PALASHI)
|
1809010000NRG24011120230252569
|
01/11/2023
|
Babasaheb
|
1809010WL039979
|
Babasaheb
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230193459
|
|
HARDE BABASAHEB RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
PARNER
|
MH-09-010-007-001/500
(PALASHI)
|
1809010000NRG24011120230252570
|
01/11/2023
|
Jyoti Balasaheb Harade
|
1809010WL039979
|
Jyoti Balasaheb Harade
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193458
|
|
Ms. JYOTI BALASAHEB HARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARNER
|
MH-09-010-007-001/500
(PALASHI)
|
1809010000NRG24011120230252571
|
01/11/2023
|
Kashinath Rambhau Harde
|
1809010WL039979
|
Kashinath Rambhau Harde
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193456
|
|
Mr. KASINATH RAMBHAU HARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
29
|
PARNER
|
MH-09-010-057-001/140
(SUPA)
|
1809010000NRG24011120230252544
|
01/11/2023
|
Popat Sitaram Wadhavane
|
1809010WL039975
|
Popat Sitaram Wadhavane
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193413
|
|
Mr. POPAT SITARAM WADHWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARNER
|
MH-09-010-057-001/201
(SUPA)
|
1809010000NRG24011120230252547
|
01/11/2023
|
Pravin Namdev Wadhavane
|
1809010WL039975
|
Pravin Namdev Wadhavane
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193406
|
|
Mr. PRAVIN NAMDEV WADHAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARNER
|
MH-09-010-057-001/201
(SUPA)
|
1809010000NRG24011120230252548
|
01/11/2023
|
Sachin Namdev Wadhavane
|
1809010WL039975
|
Sachin Namdev Wadhavane
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193437
|
|
SACHIN NAMDEV WADHAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARNER
|
MH-09-010-057-001/222
(SUPA)
|
1809010000NRG24011120230252550
|
01/11/2023
|
Nanda Gulab Pawar
|
1809010WL039975
|
Nanda Gulab Pawar
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193428
|
|
Mr. NANDA GULAB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARNER
|
MH-09-010-057-001/315
(SUPA)
|
1809010000NRG24011120230252551
|
01/11/2023
|
Vitthal Kisan Pawar
|
1809010WL039975
|
Vitthal Kisan Pawar
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193404
|
|
Mr. VITTHAL KISAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARNER
|
MH-09-010-057-001/315
(SUPA)
|
1809010000NRG24011120230252552
|
01/11/2023
|
Vitthal Kisan Pawar
|
1809010WL039975
|
Vitthal Kisan Pawar
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193405
|
|
Mrs. KAMAL VITTHAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARNER
|
MH-09-010-057-001/331
(SUPA)
|
1809010000NRG24011120230252553
|
01/11/2023
|
Baban Kisan Pawar
|
1809010WL039975
|
Baban Kisan Pawar
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193411
|
|
BABAN KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARNER
|
MH-09-010-057-001/331
(SUPA)
|
1809010000NRG24011120230252560
|
01/11/2023
|
Sagar Baban Pawar
|
1809010WL039978
|
Sagar Baban Pawar
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230193450
|
|
SAGAR BABAN PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
PARNER
|
MH-09-010-057-001/388
(SUPA)
|
1809010000NRG24011120230252561
|
01/11/2023
|
Bhausaheb Abaji Pawar
|
1809010WL039978
|
Bhausaheb Abaji Pawar
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193445
|
|
Mr. BHAUSAHEB ABAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARNER
|
MH-09-010-069-001/138
(RAYATALE)
|
1809010000NRG24011120230252516
|
01/11/2023
|
Sanjay
|
1809010WL039973
|
Sanjay
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193455
|
|
MR SANJAY BHIMAJI ROKADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARNER
|
MH-09-010-069-001/237
(RAYATALE)
|
1809010000NRG24011120230252522
|
01/11/2023
|
Namadev Parvati Darekar
|
1809010WL039973
|
Namadev Parvati Darekar
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230193452
|
|
DAREKAR NAMDEV PARVATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
40
|
PARNER
|
MH-09-010-112-001/37
(RADHE)
|
1809010000NRG24011120230252558
|
01/11/2023
|
Sakharam
|
1809010WL039977
|
Sakharam
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193408
|
|
Mrs. SAKARAM UMAJI SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
PARNER
|
MH-09-010-045-001/244
(PUNEWADI)
|
1809010000NRG24011120230252555
|
01/11/2023
|
Nanda Ranubhau Borude
|
1809010WL039976
|
Nanda Ranubhau Borude
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193463
|
|
NANDA RANU BORUDE
|
IDBI BANK(607095)
|
|
42
|
PARNER
|
MH-09-010-045-001/244
(PUNEWADI)
|
1809010000NRG24011120230252554
|
01/11/2023
|
Ranubhau Borude
|
1809010WL039976
|
Ranubhau Borude
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193462
|
|
RANU BHAU BORUDE
|
IDBI BANK(607095)
|
|
43
|
PARNER
|
MH-09-010-045-001/619
(PUNEWADI)
|
1809010000NRG24011120230252556
|
01/11/2023
|
Shankar Manaji Damare
|
1809010WL039976
|
Shankar Manaji Damare
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193464
|
|
SHANKAR MANAJI DAMARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
44
|
PARNER
|
MH-09-010-009-001/29
(DHVALPURI)
|
1809010000NRG24011120230252438
|
01/11/2023
|
Dropadabai Bhima Sinare
|
1809010WL039964
|
Dropadabai Bhima Sinare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193434
|
|
MRS DROPADABAI BHIMA SINARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARNER
|
MH-09-010-009-001/29
(DHVALPURI)
|
1809010000NRG24011120230252437
|
01/11/2023
|
Nalini Dnyandev Sinare
|
1809010WL039964
|
Nalini Dnyandev Sinare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193440
|
|
MRS NALINI DNYANDEV SINARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARNER
|
MH-09-010-009-001/447
(DHVALPURI)
|
1809010000NRG24011120230252440
|
01/11/2023
|
Nitin Malhu Chattar
|
1809010WL039964
|
Nitin Malhu Chattar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193415
|
|
MR NITIN MHALAJI CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARNER
|
MH-09-010-009-001/447
(DHVALPURI)
|
1809010000NRG24011120230252439
|
01/11/2023
|
Reubai Mhalu Chattar
|
1809010WL039964
|
Reubai Mhalu Chattar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230193419
|
|
CHATTAR REUBAI MHALAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
PARNER
|
MH-09-010-009-001/558
(DHVALPURI)
|
1809010000NRG24011120230252441
|
01/11/2023
|
Babasaheb Maruti Darekar
|
1809010WL039964
|
Babasaheb Maruti Darekar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230193430
|
|
DAREKAR BABASAHEB MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
PARNER
|
MH-09-010-009-001/709
(DHVALPURI)
|
1809010000NRG24011120230252442
|
01/11/2023
|
aabaa rakhma pathare
|
1809010WL039964
|
aabaa rakhma pathare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230193438
|
|
PATHARE AABAJI RAKHMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
PARNER
|
MH-09-010-009-001/709
(DHVALPURI)
|
1809010000NRG24011120230252443
|
01/11/2023
|
Gangaram Aba Pathare
|
1809010WL039964
|
Gangaram Aba Pathare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193410
|
|
MR GANGARAM ABAJI PATHARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARNER
|
MH-09-010-009-001/709
(DHVALPURI)
|
1809010000NRG24011120230252444
|
01/11/2023
|
Sahila Gangaram Pathare
|
1809010WL039964
|
Sahila Gangaram Pathare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193429
|
|
MRS SHAILA GANGARAM PATHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARNER
|
MH-09-010-009-002/1396
(DHVALPURI)
|
1809010000NRG24011120230252471
|
01/11/2023
|
Mainabai Haribhau Bhusari
|
1809010WL039967
|
Mainabai Haribhau Bhusari
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193467
|
|
BHUSARI MAINABAI HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
PARNER
|
MH-09-010-009-002/1740
(DHVALPURI)
|
1809010000NRG24011120230252446
|
01/11/2023
|
Babasaheb Rangnath Thube
|
1809010WL039964
|
Babasaheb Rangnath Thube
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193417
|
|
MR BABASAHEB RANGNATH THUBE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARNER
|
MH-09-010-009-002/1740
(DHVALPURI)
|
1809010000NRG24011120230252447
|
01/11/2023
|
Babasaheb Rangnath Thube
|
1809010WL039964
|
Babasaheb Rangnath Thube
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193418
|
|
MRS USHA BABASAHEB THUBE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARNER
|
MH-09-010-009-002/1766
(DHVALPURI)
|
1809010000NRG24011120230252448
|
01/11/2023
|
Bhagwan
|
1809010WL039964
|
Bhagwan
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230193432
|
|
SINARE BHAGVAN BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
PARNER
|
MH-09-010-009-002/1766
(DHVALPURI)
|
1809010000NRG24011120230252449
|
01/11/2023
|
Dyandev
|
1809010WL039964
|
Dyandev
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193441
|
|
MR DNYANDEV BHIMA SINARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARNER
|
MH-09-010-009-002/1766
(DHVALPURI)
|
1809010000NRG24011120230252450
|
01/11/2023
|
Ganesh baban shinare
|
1809010WL039964
|
Ganesh baban shinare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193439
|
|
MR GANESH BABAN SINARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARNER
|
MH-09-010-009-002/1766
(DHVALPURI)
|
1809010000NRG24011120230252451
|
01/11/2023
|
Savita Ganesh Sinare
|
1809010WL039964
|
Savita Ganesh Sinare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193433
|
|
MRS SAVITA GANESH SINARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARNER
|
MH-09-010-031-001/144
(MALKUP)
|
1809010000NRG24011120230252574
|
01/11/2023
|
Lilabai Shivaji Gangurde
|
1809010WL039980
|
Lilabai Shivaji Gangurde
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193409
|
|
MR SHIVAJI PRABHU GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARNER
|
MH-09-010-031-001/144
(MALKUP)
|
1809010000NRG24011120230252576
|
01/11/2023
|
Navnath
|
1809010WL039980
|
Navnath
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193446
|
|
MR NAVNATH SHIVAJI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
61
|
PARNER
|
MH-09-010-057-001/169
(SUPA)
|
1809010000NRG24011120230252545
|
01/11/2023
|
Madhukar Nanabhau PAwar
|
1809010WL039975
|
Madhukar Nanabhau PAwar
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193416
|
|
MR MADHUKAR NANABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARNER
|
MH-09-010-057-001/203
(SUPA)
|
1809010000NRG24011120230252549
|
01/11/2023
|
Arun Madhav Wadhavane
|
1809010WL039975
|
Arun Madhav Wadhavane
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230193414
|
|
ARUN MADHAV WADHAVANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
PARNER
|
MH-09-010-057-001/764
(SUPA)
|
1809010000NRG24011120230252562
|
01/11/2023
|
Bhausaheb Rambhau Mali
|
1809010WL039978
|
Bhausaheb Rambhau Mali
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193412
|
|
SHALAY POSHAN AHAR SAMITI DONGARWADI SUP
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARNER
|
MH-09-010-057-001/830
(SUPA)
|
1809010000NRG24011120230252563
|
01/11/2023
|
Pranali Prashant Pawar
|
1809010WL039978
|
Pranali Prashant Pawar
|
00415
|
SBIN0013666
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230193442
|
|
MRS PRANALI PRASHANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARNER
|
MH-09-010-069-001/170
(RAYATALE)
|
1809010000NRG24011120230252517
|
01/11/2023
|
Dattatraya Baban Memene
|
1809010WL039973
|
Dattatraya Baban Memene
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193447
|
|
MR DATTATRAY BABAN MEMANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARNER
|
MH-09-010-069-001/170
(RAYATALE)
|
1809010000NRG24011120230252518
|
01/11/2023
|
Rekha Dattatraya Memane
|
1809010WL039973
|
Rekha Dattatraya Memane
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193426
|
|
MRS REKHA DATTATRAY MEMANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARNER
|
MH-09-010-069-001/475
(RAYATALE)
|
1809010000NRG24011120230252527
|
01/11/2023
|
praksh darekar
|
1809010WL039973
|
praksh darekar
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193425
|
|
MR PRAKASH DNYANDEV DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARNER
|
MH-09-010-069-001/475
(RAYATALE)
|
1809010000NRG24011120230252528
|
01/11/2023
|
tarabai darekar
|
1809010WL039973
|
tarabai darekar
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230193424
|
|
MRS TARABAI PRAKSH DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128037
|
128037
|
|
|
|
|
|
|
|