|
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-09-010-063-001/124
(GHANGAON)
|
1809010000NRG24160620230063255
|
16/06/2023
|
Shivaji Popat Wabale
|
1809010WL011144
|
Shivaji Popat Wabale
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181373
|
|
WABALE SHIVAJI POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
PARNER
|
MH-09-010-063-001/124
(GHANGAON)
|
1809010000NRG24160620230063256
|
16/06/2023
|
Shivaji Popat Wabale
|
1809010WL011144
|
Shivaji Popat Wabale
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181374
|
|
WABALE MANISHA SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
PARNER
|
MH-09-010-063-001/130
(GHANGAON)
|
1809010000NRG24160620230063257
|
16/06/2023
|
Arti Murlidhar wabale
|
1809010WL011144
|
Arti Murlidhar wabale
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181436
|
|
WABALE ARATI MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
PARNER
|
MH-09-010-063-001/147
(GHANGAON)
|
1809010000NRG24160620230063258
|
16/06/2023
|
Bharati Ashok Shinde
|
1809010WL011144
|
Bharati Ashok Shinde
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181433
|
|
Bharati Ashok Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PARNER
|
MH-09-010-063-001/31
(GHANGAON)
|
1809010000NRG24160620230063260
|
16/06/2023
|
Rakhamaji Keshav Wabale
|
1809010WL011144
|
Rakhamaji Keshav Wabale
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181430
|
|
Mr. RAKHMAJI KESHAV WABALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARNER
|
MH-09-010-063-001/31
(GHANGAON)
|
1809010000NRG24160620230063262
|
16/06/2023
|
Sagar rakhmaji wabale
|
1809010WL011144
|
Sagar rakhmaji wabale
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181434
|
|
Mr. SAGAR RAKHMAJI WABALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARNER
|
MH-09-010-063-001/31
(GHANGAON)
|
1809010000NRG24160620230063261
|
16/06/2023
|
Shobha Rakhmaji Wabale
|
1809010WL011144
|
Shobha Rakhmaji Wabale
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181435
|
|
Mrs. SHOBHA RAKHMAJI WABALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARNER
|
MH-09-010-063-001/4
(GHANGAON)
|
1809010000NRG24160620230063265
|
16/06/2023
|
Popat Bhagwant Wabale
|
1809010WL011144
|
Popat Bhagwant Wabale
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181428
|
|
Mr. POPAT BHAGWANT WABALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARNER
|
MH-09-010-063-001/4
(GHANGAON)
|
1809010000NRG24160620230063266
|
16/06/2023
|
Popat Bhagwant Wabale
|
1809010WL011144
|
Popat Bhagwant Wabale
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181429
|
|
WABALE KUSUM POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
PARNER
|
MH-09-010-042-001/485
(KARANDI)
|
1809010000NRG24160620230063357
|
16/06/2023
|
Bhima
|
1809010WL011157
|
Bhima
|
00051
|
MAHB0001834
|
2324
|
2324
|
Processed
|
21/06/2023
|
|
A171230181432
|
|
Mrs. SHARADA BHIMA KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARNER
|
MH-09-010-042-001/485
(KARANDI)
|
1809010000NRG24160620230063356
|
16/06/2023
|
Bhima Rakhma Kshirsagar
|
1809010WL011157
|
Bhima Rakhma Kshirsagar
|
00051
|
MAHB0001834
|
2324
|
2324
|
Processed
|
21/06/2023
|
|
A171230181431
|
|
MR BHIMA RAKHAMA KSHIRSAGAR MRS SHARDA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
12
|
PARNER
|
MH-09-010-111-001/186
(VEROLI)
|
1809010000NRG24160620230063363
|
16/06/2023
|
Deubai Rajendra Mate
|
1809010WL011157
|
Deubai Rajendra Mate
|
00089
|
CBIN0281860
|
2324
|
2324
|
Processed
|
21/06/2023
|
|
A171230181380
|
|
MATE RAJENDRA MAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
PARNER
|
MH-09-010-111-001/186
(VEROLI)
|
1809010000NRG24160620230063364
|
16/06/2023
|
Rabbaji
|
1809010WL011157
|
Rabbaji
|
00089
|
CBIN0281860
|
2324
|
2324
|
Processed
|
21/06/2023
|
|
A171230181378
|
|
RABHAJI MAHADU MATE
|
BANK OF BARODA(606985)
|
|
14
|
PARNER
|
MH-09-010-111-001/186
(VEROLI)
|
1809010000NRG24160620230063365
|
16/06/2023
|
Suvrana
|
1809010WL011157
|
Suvrana
|
00089
|
CBIN0281860
|
2324
|
2324
|
Processed
|
21/06/2023
|
|
A171230181383
|
|
Mrs. SUVARNA RABHAJI MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARNER
|
MH-09-010-111-001/186
(VEROLI)
|
1809010000NRG24160620230063366
|
16/06/2023
|
swati popat mate
|
1809010WL011157
|
swati popat mate
|
00089
|
CBIN0281860
|
2324
|
2324
|
Processed
|
21/06/2023
|
|
A171230181424
|
|
MRS SWATI POPAT MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9296
|
9296
|
|
|
|
|
|
|
|
|
16
|
PARNER
|
MH-09-010-072-001/188
(PIMPRI GAWELI)
|
1809010000NRG24160620230063267
|
16/06/2023
|
Dilip
|
1809010WL011145
|
Dilip
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181375
|
|
DILIP BABURAO NIGHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARNER
|
MH-09-010-072-001/188
(PIMPRI GAWELI)
|
1809010000NRG24160620230063268
|
16/06/2023
|
Pradip
|
1809010WL011145
|
Pradip
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181400
|
|
Mr. PRADIP DILIP NIGHOL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARNER
|
MH-09-010-072-001/21
(PIMPRI GAWELI)
|
1809010000NRG24160620230063270
|
16/06/2023
|
Babu
|
1809010WL011145
|
Babu
|
00089
|
CBIN0282512
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181376
|
|
Mr. BABU KACHRU CHAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARNER
|
MH-09-010-072-001/21
(PIMPRI GAWELI)
|
1809010000NRG24160620230063269
|
16/06/2023
|
Padambai
|
1809010WL011145
|
Padambai
|
00089
|
CBIN0282512
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181405
|
|
Mrs. PADMABAI KACHARU CHAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARNER
|
MH-09-010-072-001/303
(PIMPRI GAWELI)
|
1809010000NRG24160620230063271
|
16/06/2023
|
Pravin Dilip Nighol
|
1809010WL011145
|
Pravin Dilip Nighol
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181419
|
|
MR PRAVIN DILIP NIGHOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARNER
|
MH-09-010-072-001/303
(PIMPRI GAWELI)
|
1809010000NRG24160620230063272
|
16/06/2023
|
Rutuja Pravin Nighol
|
1809010WL011145
|
Rutuja Pravin Nighol
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181420
|
|
Miss. RUTUJA ANKUSH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARNER
|
MH-09-010-072-001/78
(PIMPRI GAWELI)
|
1809010000NRG24160620230063273
|
16/06/2023
|
Mandabai mohan ransing
|
1809010WL011145
|
Mandabai mohan ransing
|
00089
|
CBIN0282512
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230181438
|
|
MANDABAI MOHAN RANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
23
|
PARNER
|
MH-09-010-087-001/125
(ALKUTI)
|
1809010000NRG24160620230063210
|
16/06/2023
|
MURALIDHAR GORAKH BHANDARI
|
1809010WL011142
|
MURALIDHAR GORAKH BHANDARI
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181439
|
|
Mr. MURALIDHAR GORAKH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARNER
|
MH-09-010-087-001/558
(ALKUTI)
|
1809010000NRG24160620230063213
|
16/06/2023
|
Sampat Barku Pandit
|
1809010WL011142
|
Sampat Barku Pandit
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181388
|
|
Mr. SAMPAT BARKU PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARNER
|
MH-09-010-087-001/767
(ALKUTI)
|
1809010000NRG24160620230063214
|
16/06/2023
|
Rajendra Popatrao Khamkar
|
1809010WL011142
|
Rajendra Popatrao Khamkar
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181455
|
|
Mr. RAJENDRA POPATRAO KHAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARNER
|
MH-09-010-087-001/767
(ALKUTI)
|
1809010000NRG24160620230063215
|
16/06/2023
|
Rajendra Popatrao Khamkar
|
1809010WL011142
|
Rajendra Popatrao Khamkar
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181454
|
|
Mr. RAJENDRA POPATRAO KHAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARNER
|
MH-09-010-087-001/81
(ALKUTI)
|
1809010000NRG24160620230063217
|
16/06/2023
|
Kisan
|
1809010WL011142
|
Kisan
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181453
|
|
Mr. KISAN YASHWANT BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARNER
|
MH-09-010-087-001/81
(ALKUTI)
|
1809010000NRG24160620230063218
|
16/06/2023
|
Meerabai
|
1809010WL011142
|
Meerabai
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181452
|
|
Mr. KISAN YASHWANT BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
29
|
PARNER
|
MH-09-010-036-001/298-A
(SAROLA ADIVAI)
|
1809010000NRG24160620230063294
|
16/06/2023
|
Sunil
|
1809010WL011147
|
Sunil
|
00152
|
HDFC0003005
|
1800
|
1800
|
Processed
|
21/06/2023
|
|
A171230181426
|
|
MRS BABAI KAILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
30
|
PARNER
|
MH-09-010-045-001/1115
(PUNEWADI)
|
1809010000NRG24160620230063360
|
16/06/2023
|
Borude Santosh Namadev
|
1809010WL011157
|
Borude Santosh Namadev
|
00165
|
IBKL0001413
|
2093
|
2093
|
Processed
|
21/06/2023
|
|
A171230181347
|
|
Mr. SANTOSH NAMDEO BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARNER
|
MH-09-010-045-001/1115
(PUNEWADI)
|
1809010000NRG24160620230063358
|
16/06/2023
|
Namdev Darku Borude
|
1809010WL011157
|
Namdev Darku Borude
|
00165
|
IBKL0001413
|
2093
|
2093
|
Processed
|
21/06/2023
|
|
A171230181457
|
|
NAMDEV DARAKU BORUDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
PARNER
|
MH-09-010-045-001/1115
(PUNEWADI)
|
1809010000NRG24160620230063359
|
16/06/2023
|
Namdev Darku Borude
|
1809010WL011157
|
Namdev Darku Borude
|
00165
|
IBKL0001413
|
2093
|
2093
|
Processed
|
21/06/2023
|
|
A171230181456
|
|
BORUDE HAUSABAI NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
PARNER
|
MH-09-010-045-001/1193
(PUNEWADI)
|
1809010000NRG24160620230063384
|
16/06/2023
|
Indubai
|
1809010WL011160
|
Indubai
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181351
|
|
MHASKE SWATI SUNIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
PARNER
|
MH-09-010-045-001/1218
(PUNEWADI)
|
1809010000NRG24160620230063386
|
16/06/2023
|
Alka Balu Pote
|
1809010WL011160
|
Alka Balu Pote
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181362
|
|
ALKA BALASAHEB POTE
|
IDBI BANK(607095)
|
|
35
|
PARNER
|
MH-09-010-045-001/1218
(PUNEWADI)
|
1809010000NRG24160620230063385
|
16/06/2023
|
Balu Baban Pote
|
1809010WL011160
|
Balu Baban Pote
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181365
|
|
BALU BABAN POTE
|
IDBI BANK(607095)
|
|
36
|
PARNER
|
MH-09-010-045-001/1228
(PUNEWADI)
|
1809010000NRG24160620230063361
|
16/06/2023
|
Arjun Devram repale
|
1809010WL011157
|
Arjun Devram repale
|
00165
|
IBKL0001413
|
2324
|
2324
|
Processed
|
21/06/2023
|
|
A171230181369
|
|
ARJUN DEVRAM REPALE
|
IDBI BANK(607095)
|
|
37
|
PARNER
|
MH-09-010-045-001/1228
(PUNEWADI)
|
1809010000NRG24160620230063362
|
16/06/2023
|
Arjun Devram repale
|
1809010WL011157
|
Arjun Devram repale
|
00165
|
IBKL0001413
|
2324
|
2324
|
Processed
|
21/06/2023
|
|
A171230181370
|
|
MRS NANDA ARJUN REPALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARNER
|
MH-09-010-045-001/255
(PUNEWADI)
|
1809010000NRG24160620230063387
|
16/06/2023
|
Bhausaheb Jayram Chede
|
1809010WL011160
|
Bhausaheb Jayram Chede
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181358
|
|
BHAUSAHEB JAYRAM CHEDE
|
IDBI BANK(607095)
|
|
39
|
PARNER
|
MH-09-010-045-001/255
(PUNEWADI)
|
1809010000NRG24160620230063388
|
16/06/2023
|
Laxmibai Bhausaheb Chede
|
1809010WL011160
|
Laxmibai Bhausaheb Chede
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181372
|
|
LAXMIBAI BHAUSAHEB CHEDE
|
IDBI BANK(607095)
|
|
40
|
PARNER
|
MH-09-010-045-001/264
(PUNEWADI)
|
1809010000NRG24160620230063389
|
16/06/2023
|
Karbhari Mahadu Lande
|
1809010WL011160
|
Karbhari Mahadu Lande
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181350
|
|
KARBHARI MAHADU LANDE
|
IDBI BANK(607095)
|
|
41
|
PARNER
|
MH-09-010-045-001/505
(PUNEWADI)
|
1809010000NRG24160620230063391
|
16/06/2023
|
Shivaji Dhondiba repale
|
1809010WL011160
|
Shivaji Dhondiba repale
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181367
|
|
SHIVAJI DHONDIBHAU REPALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
PARNER
|
MH-09-010-045-001/505
(PUNEWADI)
|
1809010000NRG24160620230063392
|
16/06/2023
|
Shivaji Dhondibs Replae
|
1809010WL011160
|
Shivaji Dhondibs Replae
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181368
|
|
ZUMBER SHIVAJI REPALE
|
IDBI BANK(607095)
|
|
43
|
PARNER
|
MH-09-010-045-001/508
(PUNEWADI)
|
1809010000NRG24160620230063394
|
16/06/2023
|
Mirabai Sabaji Borude
|
1809010WL011160
|
Mirabai Sabaji Borude
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181361
|
|
MIRABAI SABAJI BORUDE
|
IDBI BANK(607095)
|
|
44
|
PARNER
|
MH-09-010-045-001/513
(PUNEWADI)
|
1809010000NRG24160620230063395
|
16/06/2023
|
Duryodhan baban Borude
|
1809010WL011160
|
Duryodhan baban Borude
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181357
|
|
DURYODHAN BABAN BORUDE
|
IDBI BANK(607095)
|
|
45
|
PARNER
|
MH-09-010-045-001/513
(PUNEWADI)
|
1809010000NRG24160620230063396
|
16/06/2023
|
Nanda Duryodhan Borude
|
1809010WL011160
|
Nanda Duryodhan Borude
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181349
|
|
NANDA DURYODHAN BORUDE
|
IDBI BANK(607095)
|
|
46
|
PARNER
|
MH-09-010-045-001/580
(PUNEWADI)
|
1809010000NRG24160620230063275
|
16/06/2023
|
Bajirao
|
1809010WL011146
|
Bajirao
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181348
|
|
BAJIRAO DARKU BORUDE
|
IDBI BANK(607095)
|
|
47
|
PARNER
|
MH-09-010-045-001/580
(PUNEWADI)
|
1809010000NRG24160620230063276
|
16/06/2023
|
Sindhubai
|
1809010WL011146
|
Sindhubai
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181356
|
|
BORUDE SHINDUBAI BAJIRAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
PARNER
|
MH-09-010-045-001/596
(PUNEWADI)
|
1809010000NRG24160620230063277
|
16/06/2023
|
Ananda Gavaram Borude
|
1809010WL011146
|
Ananda Gavaram Borude
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181353
|
|
MR ANANDA GAVRAM BORUDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARNER
|
MH-09-010-045-001/665
(PUNEWADI)
|
1809010000NRG24160620230063279
|
16/06/2023
|
Alka Dattu Repale
|
1809010WL011146
|
Alka Dattu Repale
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181360
|
|
ALKA DATTU REPALE
|
IDBI BANK(607095)
|
|
50
|
PARNER
|
MH-09-010-045-001/665
(PUNEWADI)
|
1809010000NRG24160620230063278
|
16/06/2023
|
Dattu
|
1809010WL011146
|
Dattu
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181359
|
|
DATTU HARIBHAU REPALE
|
IDBI BANK(607095)
|
|
51
|
PARNER
|
MH-09-010-045-001/707
(PUNEWADI)
|
1809010000NRG24160620230063280
|
16/06/2023
|
Ujwala Balu Borude
|
1809010WL011146
|
Ujwala Balu Borude
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181371
|
|
UJJWALA BALU BORUDE
|
IDBI BANK(607095)
|
|
52
|
PARNER
|
MH-09-010-045-001/722
(PUNEWADI)
|
1809010000NRG24160620230063281
|
16/06/2023
|
Balu
|
1809010WL011146
|
Balu
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181366
|
|
BALU HARIBAHU REPALE
|
IDBI BANK(607095)
|
|
53
|
PARNER
|
MH-09-010-045-001/878
(PUNEWADI)
|
1809010000NRG24160620230063397
|
16/06/2023
|
Mirabai Kisan Repale
|
1809010WL011160
|
Mirabai Kisan Repale
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181354
|
|
MIRABAI KISAN REPALE
|
IDBI BANK(607095)
|
|
54
|
PARNER
|
MH-09-010-045-001/9
(PUNEWADI)
|
1809010000NRG24160620230063398
|
16/06/2023
|
Balu Rambhau Magar
|
1809010WL011160
|
Balu Rambhau Magar
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181363
|
|
BALU RAMBHAU MAGAR
|
IDBI BANK(607095)
|
|
55
|
PARNER
|
MH-09-010-045-001/9
(PUNEWADI)
|
1809010000NRG24160620230063399
|
16/06/2023
|
Manda Balu Magar
|
1809010WL011160
|
Manda Balu Magar
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181364
|
|
MANDABAI BALU MAGAR
|
IDBI BANK(607095)
|
|
56
|
PARNER
|
MH-09-010-045-001/939
(PUNEWADI)
|
1809010000NRG24160620230063282
|
16/06/2023
|
Rajendra Vithoba Borude
|
1809010WL011146
|
Rajendra Vithoba Borude
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181352
|
|
RAJENDRA VITHOBA BORUDE
|
IDBI BANK(607095)
|
|
57
|
PARNER
|
MH-09-010-045-001/939
(PUNEWADI)
|
1809010000NRG24160620230063283
|
16/06/2023
|
Sangita
|
1809010WL011146
|
Sangita
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181355
|
|
SANGITA RAJENDRA BORUDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54880
|
54880
|
|
|
|
|
|
|
|
|
58
|
PARNER
|
MH-09-010-009-002/3099
(DHVALPURI)
|
1809010000NRG24160620230063242
|
16/06/2023
|
Vikas Bhagaji Salve
|
1809010WL011143
|
Vikas Bhagaji Salve
|
00176
|
IDIB000J533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181427
|
|
MR VIKAS BHAGAJI SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
PARNER
|
MH-09-010-036-001/12
(SAROLA ADIVAI)
|
1809010000NRG24160620230063285
|
16/06/2023
|
Mangal Pandurang Mahandule
|
1809010WL011147
|
Mangal Pandurang Mahandule
|
00415
|
SBIN0001129
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230181425
|
|
MRS MANGAL PANDURANG MAHANDULE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARNER
|
MH-09-010-036-001/12
(SAROLA ADIVAI)
|
1809010000NRG24160620230063284
|
16/06/2023
|
Pandurang Mahandule
|
1809010WL011147
|
Pandurang Mahandule
|
00415
|
SBIN0001129
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230181444
|
|
MR PANDURANG SAHEBRAO MAHANDULE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARNER
|
MH-09-010-036-001/14
(SAROLA ADIVAI)
|
1809010000NRG24160620230063286
|
16/06/2023
|
Gavram Sakharam Abuj
|
1809010WL011147
|
Gavram Sakharam Abuj
|
00415
|
SBIN0001129
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230181437
|
|
MR GAVRAM SAKHARAM ABUJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARNER
|
MH-09-010-036-001/14
(SAROLA ADIVAI)
|
1809010000NRG24160620230063287
|
16/06/2023
|
Hirabai Gavaram Abuj
|
1809010WL011147
|
Hirabai Gavaram Abuj
|
00415
|
SBIN0001129
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230181395
|
|
MR GAVRAM SAKHARAM ABUJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARNER
|
MH-09-010-036-001/164
(SAROLA ADIVAI)
|
1809010000NRG24160620230063288
|
16/06/2023
|
Ankush Trimbak Shinde
|
1809010WL011147
|
Ankush Trimbak Shinde
|
00415
|
SBIN0001129
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230181443
|
|
MR ANKUSH TRIMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARNER
|
MH-09-010-036-001/164
(SAROLA ADIVAI)
|
1809010000NRG24160620230063289
|
16/06/2023
|
Sharada Ankush Shinde
|
1809010WL011147
|
Sharada Ankush Shinde
|
00415
|
SBIN0001129
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230181397
|
|
MR ANKUSH TRIMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARNER
|
MH-09-010-036-001/185
(SAROLA ADIVAI)
|
1809010000NRG24160620230063291
|
16/06/2023
|
Sanotsh Abuj
|
1809010WL011147
|
Sanotsh Abuj
|
00415
|
SBIN0001129
|
1872
|
1872
|
Processed
|
21/06/2023
|
|
A171230181450
|
|
CHAYA SANTOSH ABUJ
|
BANK OF BARODA(606985)
|
|
66
|
PARNER
|
MH-09-010-036-001/185
(SAROLA ADIVAI)
|
1809010000NRG24160620230063290
|
16/06/2023
|
SANTOSH MARUTI ABUJ
|
1809010WL011147
|
SANTOSH MARUTI ABUJ
|
00415
|
SBIN0001129
|
1872
|
1872
|
Processed
|
21/06/2023
|
|
A171230181451
|
|
SANTOSH MARUTI ABUJ
|
BANK OF BARODA(606985)
|
|
67
|
PARNER
|
MH-09-010-036-001/26
(SAROLA ADIVAI)
|
1809010000NRG24160620230063293
|
16/06/2023
|
Sonyabapu K Fand
|
1809010WL011147
|
Sonyabapu K Fand
|
00415
|
SBIN0001129
|
1872
|
1872
|
Processed
|
21/06/2023
|
|
A171230181392
|
|
FAND ALKA SONYBAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
PARNER
|
MH-09-010-036-001/26
(SAROLA ADIVAI)
|
1809010000NRG24160620230063292
|
16/06/2023
|
Sonyabapu K Fund
|
1809010WL011147
|
Sonyabapu K Fund
|
00415
|
SBIN0001129
|
1872
|
1872
|
Processed
|
21/06/2023
|
|
A171230181391
|
|
SHRI SONYABAPU KERU FAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
PARNER
|
MH-09-010-036-001/34
(SAROLA ADIVAI)
|
1809010000NRG24160620230063296
|
16/06/2023
|
Sanket Annasaheb Bhapkar
|
1809010WL011147
|
Sanket Annasaheb Bhapkar
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181421
|
|
BHAPKER SANKET ANNASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
PARNER
|
MH-09-010-036-001/34
(SAROLA ADIVAI)
|
1809010000NRG24160620230063295
|
16/06/2023
|
SUNDASRABAI
|
1809010WL011147
|
SUNDASRABAI
|
00415
|
SBIN0001129
|
1800
|
1800
|
Processed
|
21/06/2023
|
|
A171230181393
|
|
SUNDAR ANNASAHEB BHAPKAR
|
BANK OF BARODA(606985)
|
|
71
|
PARNER
|
MH-09-010-036-001/35
(SAROLA ADIVAI)
|
1809010000NRG24160620230063298
|
16/06/2023
|
Aruna Santosh Pund
|
1809010WL011147
|
Aruna Santosh Pund
|
00415
|
SBIN0001129
|
1800
|
1800
|
Processed
|
21/06/2023
|
|
A171230181445
|
|
MRS ARUNA SANTOSH FAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARNER
|
MH-09-010-036-001/35
(SAROLA ADIVAI)
|
1809010000NRG24160620230063297
|
16/06/2023
|
Santosh Keru Pund
|
1809010WL011147
|
Santosh Keru Pund
|
00415
|
SBIN0001129
|
1800
|
1800
|
Processed
|
21/06/2023
|
|
A171230181446
|
|
MR SANTOSH KERUBHAU FAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARNER
|
MH-09-010-036-001/43
(SAROLA ADIVAI)
|
1809010000NRG24160620230063299
|
16/06/2023
|
Sudam
|
1809010WL011147
|
Sudam
|
00415
|
SBIN0001129
|
1800
|
1800
|
Processed
|
21/06/2023
|
|
A171230181396
|
|
MR SUDAM DADABHAU ABUJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARNER
|
MH-09-010-036-001/43
(SAROLA ADIVAI)
|
1809010000NRG24160620230063300
|
16/06/2023
|
Tarabai Sudam Abuj
|
1809010WL011147
|
Tarabai Sudam Abuj
|
00415
|
SBIN0001129
|
1800
|
1800
|
Processed
|
21/06/2023
|
|
A171230181394
|
|
ABUJ TARABAI SUDAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
PARNER
|
MH-09-010-063-001/39
(GHANGAON)
|
1809010000NRG24160620230063264
|
16/06/2023
|
Mira prakash Shinde
|
1809010WL011144
|
Mira prakash Shinde
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181382
|
|
Mirabai Prakash Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PARNER
|
MH-09-010-063-001/39
(GHANGAON)
|
1809010000NRG24160620230063263
|
16/06/2023
|
Prakash Daulat Shinde
|
1809010WL011144
|
Prakash Daulat Shinde
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181381
|
|
SHINDE PRAKASH DHULAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33540
|
33540
|
|
|
|
|
|
|
|
|
77
|
PARNER
|
MH-09-010-009-001/598
(DHVALPURI)
|
1809010000NRG24160620230063226
|
16/06/2023
|
More Sunita Laxman
|
1809010WL011143
|
More Sunita Laxman
|
00415
|
SBIN0007160
|
1148
|
1148
|
Processed
|
21/06/2023
|
|
A171230181399
|
|
MRS SUNITA LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARNER
|
MH-09-010-009-002/459
(DHVALPURI)
|
1809010000NRG24160620230063248
|
16/06/2023
|
VRUSHALI AMOL SATPUTE
|
1809010WL011143
|
VRUSHALI AMOL SATPUTE
|
00415
|
SBIN0007160
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
A171230181418
|
|
MRS VRUSHALI AMOL SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
79
|
PARNER
|
MH-09-010-009-001/1
(DHVALPURI)
|
1809010000NRG24160620230063219
|
16/06/2023
|
Usha Suresh Ghumatkar
|
1809010WL011143
|
Usha Suresh Ghumatkar
|
00415
|
SBIN0008012
|
286
|
286
|
Processed
|
21/06/2023
|
|
A171230181442
|
|
MRS USHA SURESH GHUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARNER
|
MH-09-010-009-001/427
(DHVALPURI)
|
1809010000NRG24160620230063220
|
16/06/2023
|
Dadhrath Kondiba Chaudhari
|
1809010WL011143
|
Dadhrath Kondiba Chaudhari
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181402
|
|
MR DASHRATH KONDIBHAU CHAUDHARI MRSMHALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARNER
|
MH-09-010-009-001/440
(DHVALPURI)
|
1809010000NRG24160620230063221
|
16/06/2023
|
Zumbarabai Nivrutti Darekar
|
1809010WL011143
|
Zumbarabai Nivrutti Darekar
|
00415
|
SBIN0008012
|
1430
|
1430
|
Processed
|
21/06/2023
|
|
A171230181440
|
|
MR NIVRUTTI BHAGAJI DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARNER
|
MH-09-010-009-001/493
(DHVALPURI)
|
1809010000NRG24160620230063223
|
16/06/2023
|
chhaya
|
1809010WL011143
|
chhaya
|
00415
|
SBIN0008012
|
1360
|
1360
|
Processed
|
21/06/2023
|
|
A171230181414
|
|
Mrs. Chhaya Santosh Rohokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
PARNER
|
MH-09-010-009-001/528
(DHVALPURI)
|
1809010000NRG24160620230063224
|
16/06/2023
|
Gangaram Sakharam Bhangade
|
1809010WL011143
|
Gangaram Sakharam Bhangade
|
00415
|
SBIN0008012
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230181411
|
|
MR GANGADHAR SAKHARAM BHANGADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARNER
|
MH-09-010-009-001/581
(DHVALPURI)
|
1809010000NRG24160620230063225
|
16/06/2023
|
Babaji Mahadu Darekar
|
1809010WL011143
|
Babaji Mahadu Darekar
|
00415
|
SBIN0008012
|
1148
|
1148
|
Processed
|
21/06/2023
|
|
A171230181447
|
|
DAREKAR BABAJI MAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
PARNER
|
MH-09-010-009-001/659
(DHVALPURI)
|
1809010000NRG24160620230063227
|
16/06/2023
|
baban
|
1809010WL011143
|
baban
|
00415
|
SBIN0008012
|
1435
|
1435
|
Processed
|
21/06/2023
|
|
A171230181398
|
|
MR BABAN APPAJI DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARNER
|
MH-09-010-009-001/674
(DHVALPURI)
|
1809010000NRG24160620230063228
|
16/06/2023
|
SANJAY BALASAHEB CHAUDHARI
|
1809010WL011143
|
SANJAY BALASAHEB CHAUDHARI
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181449
|
|
SANJAY B CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PARNER
|
MH-09-010-009-001/674
(DHVALPURI)
|
1809010000NRG24160620230063229
|
16/06/2023
|
VARSHA SANJAY CHAUDHARI
|
1809010WL011143
|
VARSHA SANJAY CHAUDHARI
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181441
|
|
MRS VARSHA SANJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARNER
|
MH-09-010-009-001/685
(DHVALPURI)
|
1809010000NRG24160620230063230
|
16/06/2023
|
revji aaba chaughule
|
1809010WL011143
|
revji aaba chaughule
|
00415
|
SBIN0008012
|
1144
|
1144
|
Processed
|
21/06/2023
|
|
A171230181413
|
|
MR REVAJI ABAJI CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARNER
|
MH-09-010-009-001/687
(DHVALPURI)
|
1809010000NRG24160620230063231
|
16/06/2023
|
Aba Bhau Chaudhari
|
1809010WL011143
|
Aba Bhau Chaudhari
|
00415
|
SBIN0008012
|
1144
|
1144
|
Processed
|
21/06/2023
|
|
A171230181379
|
|
MR SOMNATH ABA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARNER
|
MH-09-010-009-001/731
(DHVALPURI)
|
1809010000NRG24160620230063232
|
16/06/2023
|
Sitaram Shankar Chaudhari
|
1809010WL011143
|
Sitaram Shankar Chaudhari
|
00415
|
SBIN0008012
|
1722
|
1722
|
Processed
|
21/06/2023
|
|
A171230181390
|
|
MR SITARAM SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARNER
|
MH-09-010-009-002/1450
(DHVALPURI)
|
1809010000NRG24160620230063234
|
16/06/2023
|
Dashrath Sitaram Bhondave
|
1809010WL011143
|
Dashrath Sitaram Bhondave
|
00415
|
SBIN0008012
|
1400
|
1400
|
Rejected
|
20/06/2023
|
|
A171230181404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
PARNER
|
MH-09-010-009-002/152
(DHVALPURI)
|
1809010000NRG24160620230063235
|
16/06/2023
|
Sanjay laxman thorat
|
1809010WL011143
|
Sanjay laxman thorat
|
00415
|
SBIN0008012
|
560
|
560
|
Processed
|
21/06/2023
|
|
A171230181407
|
|
THORAT SANJAY LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
PARNER
|
MH-09-010-009-002/1657
(DHVALPURI)
|
1809010000NRG24160620230063236
|
16/06/2023
|
Geetaram Shankar Chaudhari
|
1809010WL011143
|
Geetaram Shankar Chaudhari
|
00415
|
SBIN0008012
|
1420
|
1420
|
Processed
|
21/06/2023
|
|
A171230181448
|
|
MR GITARAM S CHAUDHARI MRS SULOCHANA G C
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARNER
|
MH-09-010-009-002/172
(DHVALPURI)
|
1809010000NRG24160620230063237
|
16/06/2023
|
RUPALI PRAVIN JADHAV
|
1809010WL011143
|
RUPALI PRAVIN JADHAV
|
00415
|
SBIN0008012
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
A171230181415
|
|
MRS RUPALI PRAVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARNER
|
MH-09-010-009-002/2033
(DHVALPURI)
|
1809010000NRG24160620230063238
|
16/06/2023
|
JAYSHRI GANESH JADHAV
|
1809010WL011143
|
JAYSHRI GANESH JADHAV
|
00415
|
SBIN0008012
|
546
|
546
|
Rejected
|
20/06/2023
|
|
A171230181408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
PARNER
|
MH-09-010-009-002/2129
(DHVALPURI)
|
1809010000NRG24160620230063239
|
16/06/2023
|
AREFA USMAN PATEL
|
1809010WL011143
|
AREFA USMAN PATEL
|
00415
|
SBIN0008012
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230181410
|
|
MR USMAN BABU PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARNER
|
MH-09-010-009-002/2216
(DHVALPURI)
|
1809010000NRG24160620230063240
|
16/06/2023
|
VAISHALI KASHINATH JADHAV
|
1809010WL011143
|
VAISHALI KASHINATH JADHAV
|
00415
|
SBIN0008012
|
1136
|
1136
|
Processed
|
21/06/2023
|
|
A171230181409
|
|
MRS VAISHALI KASHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARNER
|
MH-09-010-009-002/3054
(DHVALPURI)
|
1809010000NRG24160620230063241
|
16/06/2023
|
TAISIM MUKTAR SAYYAD
|
1809010WL011143
|
TAISIM MUKTAR SAYYAD
|
00415
|
SBIN0008012
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
A171230181423
|
|
MISS TAISIM MUKTAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARNER
|
MH-09-010-009-002/388
(DHVALPURI)
|
1809010000NRG24160620230063243
|
16/06/2023
|
DEVRAM S WAVHAL
|
1809010WL011143
|
DEVRAM S WAVHAL
|
00415
|
SBIN0008012
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
A171230181386
|
|
MR DEVRAM SAJABA WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARNER
|
MH-09-010-009-002/388
(DHVALPURI)
|
1809010000NRG24160620230063244
|
16/06/2023
|
DEVRAM S WAVHAL
|
1809010WL011143
|
DEVRAM S WAVHAL
|
00415
|
SBIN0008012
|
1692
|
1692
|
Processed
|
21/06/2023
|
|
A171230181387
|
|
MR DEVRAM SAJABA WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARNER
|
MH-09-010-009-002/428
(DHVALPURI)
|
1809010000NRG24160620230063245
|
16/06/2023
|
SHITAL SANTOSH JADHAV
|
1809010WL011143
|
SHITAL SANTOSH JADHAV
|
00415
|
SBIN0008012
|
1410
|
1410
|
Processed
|
21/06/2023
|
|
A171230181416
|
|
JADHAV SHITAL SANTOSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
PARNER
|
MH-09-010-009-002/437
(DHVALPURI)
|
1809010000NRG24160620230063246
|
16/06/2023
|
Shain farukh shekh
|
1809010WL011143
|
Shain farukh shekh
|
00415
|
SBIN0008012
|
1698
|
1698
|
Processed
|
21/06/2023
|
|
A171230181389
|
|
MASTER REHAN FARUKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARNER
|
MH-09-010-009-002/441
(DHVALPURI)
|
1809010000NRG24160620230063247
|
16/06/2023
|
FARIDA ALLAUDDIN PATEL
|
1809010WL011143
|
FARIDA ALLAUDDIN PATEL
|
00415
|
SBIN0008012
|
1698
|
1698
|
Processed
|
21/06/2023
|
|
A171230181406
|
|
Mrs. Farida Allauddin Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
PARNER
|
MH-09-010-009-002/489
(DHVALPURI)
|
1809010000NRG24160620230063249
|
16/06/2023
|
Santosh K gore
|
1809010WL011143
|
Santosh K gore
|
00415
|
SBIN0008012
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
A171230181401
|
|
MR SANTOSH KANHU GORE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARNER
|
MH-09-010-009-002/497
(DHVALPURI)
|
1809010000NRG24160620230063250
|
16/06/2023
|
Bijabai
|
1809010WL011143
|
Bijabai
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181417
|
|
SALVE BIJABAI BHGA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
PARNER
|
MH-09-010-009-002/64
(DHVALPURI)
|
1809010000NRG24160620230063251
|
16/06/2023
|
fakira balu bhalerav
|
1809010WL011143
|
fakira balu bhalerav
|
00415
|
SBIN0008012
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230181377
|
|
BHALERAO FAKIRA BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
PARNER
|
MH-09-010-009-002/64
(DHVALPURI)
|
1809010000NRG24160620230063252
|
16/06/2023
|
MIRABAI
|
1809010WL011143
|
MIRABAI
|
00415
|
SBIN0008012
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230181403
|
|
MRS MIRA FAKIRA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARNER
|
MH-09-010-009-002/739
(DHVALPURI)
|
1809010000NRG24160620230063254
|
16/06/2023
|
HASINA MUJIM PATEL
|
1809010WL011143
|
HASINA MUJIM PATEL
|
00415
|
SBIN0008012
|
1132
|
1132
|
Processed
|
21/06/2023
|
|
A171230181412
|
|
Mrs. Hasina Mujim Patel
|
INDIAN BANK(607105)
|
|
109
|
PARNER
|
MH-09-010-039-001/285
(PADALI KANUR)
|
1809010000NRG24160620230063350
|
16/06/2023
|
Mohan Haribhau Bangar
|
1809010WL011155
|
Mohan Haribhau Bangar
|
00415
|
SBIN0008012
|
1729
|
1729
|
Processed
|
21/06/2023
|
|
A171230181384
|
|
MR MOHAN HARIBHAU BANGAR RAKHMABAI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARNER
|
MH-09-010-039-001/378
(PADALI KANUR)
|
1809010000NRG24160620230063352
|
16/06/2023
|
SHIVAJI HARIBHAU BANGAR
|
1809010WL011155
|
SHIVAJI HARIBHAU BANGAR
|
00415
|
SBIN0008012
|
1729
|
1729
|
Processed
|
21/06/2023
|
|
A171230181385
|
|
BANGAR SHIVAJI HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44001
|
44001
|
|
|
|
|
|
|
|
|
111
|
PARNER
|
MH-09-010-087-001/789
(ALKUTI)
|
1809010000NRG24160620230063216
|
16/06/2023
|
Shivaji Kisan Bhandari
|
1809010WL011142
|
Shivaji Kisan Bhandari
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230181422
|
|
SHIVAJI KISAN BHANDARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193847
|
193847
|
|
|
|
|
|
|
|