|
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-09-010-002-001/217
(PALASPUR)
|
1809010000NRG24210620230070142
|
21/06/2023
|
Sahil Dattatray Aher
|
1809010WL012129
|
Sahil Dattatray Aher
|
00048
|
BKID0000609
|
1925
|
1925
|
Processed
|
25/06/2023
|
|
A174230265424
|
|
SAHIL DATTATRAY AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-002-001/217
(PALASPUR)
|
1809010000NRG24210620230070141
|
21/06/2023
|
Dattatray Karbhari Aher
|
1809010WL012129
|
Dattatray Karbhari Aher
|
00051
|
MAHB0000714
|
1925
|
1925
|
Processed
|
24/06/2023
|
|
A174230265428
|
|
Mr. DATTATRAY KARBHARI AHER
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARNER
|
MH-09-010-002-001/238
(PALASPUR)
|
1809010000NRG24210620230070144
|
21/06/2023
|
Mangal Narayan Aher
|
1809010WL012129
|
Mangal Narayan Aher
|
00051
|
MAHB0000714
|
1925
|
1925
|
Processed
|
24/06/2023
|
|
A174230265462
|
|
Mrs. MANGAL NARAYAN AHER
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARNER
|
MH-09-010-002-001/238
(PALASPUR)
|
1809010000NRG24210620230070145
|
21/06/2023
|
Sagar Narayan Aher
|
1809010WL012129
|
Sagar Narayan Aher
|
00051
|
MAHB0000714
|
1925
|
1925
|
Processed
|
25/06/2023
|
|
A174230265465
|
|
SAGAR NARAYAN AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARNER
|
MH-09-010-016-001/161
(NANDUR PATHER)
|
1809010000NRG24210620230070039
|
21/06/2023
|
Sujata Dattatray Chaudhari
|
1809010WL012118
|
Sujata Dattatray Chaudhari
|
00051
|
MAHB0000714
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230265466
|
|
CHAUDHARI SUJATA DATTATRAY
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
6
|
PARNER
|
MH-09-010-016-001/254
(NANDUR PATHER)
|
1809010000NRG24210620230070055
|
21/06/2023
|
Sulochana Tanhaji Gunjal
|
1809010WL012119
|
Sulochana Tanhaji Gunjal
|
00051
|
MAHB0000714
|
1812
|
1812
|
Processed
|
24/06/2023
|
|
A174230265464
|
|
Mrs. SULOCHANA TANJHAJI GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARNER
|
MH-09-010-016-001/267
(NANDUR PATHER)
|
1809010000NRG24210620230070057
|
21/06/2023
|
Ramdas Devram Deshmane
|
1809010WL012119
|
Ramdas Devram Deshmane
|
00051
|
MAHB0000714
|
2044
|
2044
|
Processed
|
24/06/2023
|
|
A174230265467
|
|
MR RAMDAS DEVRAM DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARNER
|
MH-09-010-016-001/406
(NANDUR PATHER)
|
1809010000NRG24210620230070070
|
21/06/2023
|
Dnyandev Gabaji Deshmane
|
1809010WL012119
|
Dnyandev Gabaji Deshmane
|
00051
|
MAHB0000714
|
2114
|
2114
|
Processed
|
25/06/2023
|
|
A174230265468
|
|
DNYANDEO GABAJI DESHMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARNER
|
MH-09-010-016-001/414
(NANDUR PATHER)
|
1809010000NRG24210620230070072
|
21/06/2023
|
Sulochana Shripati Dere
|
1809010WL012119
|
Sulochana Shripati Dere
|
00051
|
MAHB0000714
|
2114
|
2114
|
Processed
|
24/06/2023
|
|
A174230265425
|
|
Mrs. SULOCHANA SHRIPATI DERE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14132
|
14132
|
|
|
|
|
|
|
|
|
10
|
PARNER
|
MH-09-010-016-001/144
(NANDUR PATHER)
|
1809010000NRG24210620230070038
|
21/06/2023
|
Bhaskar Laximan Chawdhari
|
1809010WL012118
|
Bhaskar Laximan Chawdhari
|
00051
|
MAHB0001597
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230265463
|
|
Mr. BHASKAR LAXMAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
11
|
PARNER
|
MH-09-010-016-001/107
(NANDUR PATHER)
|
1809010000NRG24210620230070041
|
21/06/2023
|
SUNITA VIJAY GHOLAP
|
1809010WL012119
|
SUNITA VIJAY GHOLAP
|
00089
|
CBIN0281860
|
2114
|
2114
|
Processed
|
24/06/2023
|
|
A174230265469
|
|
Mrs. SUNITA VIJAY GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARNER
|
MH-09-010-016-001/196
(NANDUR PATHER)
|
1809010000NRG24210620230070045
|
21/06/2023
|
Chandrabhaga Savkar Pawar
|
1809010WL012119
|
Chandrabhaga Savkar Pawar
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230265474
|
|
PAWAR CHANDRABHAGA SAWKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
PARNER
|
MH-09-010-016-001/198
(NANDUR PATHER)
|
1809010000NRG24210620230070046
|
21/06/2023
|
Ashabai
|
1809010WL012119
|
Ashabai
|
00089
|
CBIN0281860
|
2114
|
2114
|
Processed
|
24/06/2023
|
|
A174230265441
|
|
Mrs. ASHA CHANDRAKANT AGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARNER
|
MH-09-010-016-001/22
(NANDUR PATHER)
|
1809010000NRG24210620230070048
|
21/06/2023
|
Savaleram Laxman Rajdev
|
1809010WL012119
|
Savaleram Laxman Rajdev
|
00089
|
CBIN0281860
|
2114
|
2114
|
Processed
|
24/06/2023
|
|
A174230265451
|
|
Mr. SAWALA LAXMAN RAJDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARNER
|
MH-09-010-016-001/246
(NANDUR PATHER)
|
1809010000NRG24210620230070052
|
21/06/2023
|
Dattatray
|
1809010WL012119
|
Dattatray
|
00089
|
CBIN0281860
|
2324
|
2324
|
Processed
|
25/06/2023
|
|
A174230265438
|
|
JANABAI DATTATRAY GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARNER
|
MH-09-010-016-001/251
(NANDUR PATHER)
|
1809010000NRG24210620230070054
|
21/06/2023
|
Baban
|
1809010WL012119
|
Baban
|
00089
|
CBIN0281860
|
1510
|
1510
|
Processed
|
24/06/2023
|
|
A174230265437
|
|
SHANTA BABAN AHER
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
PARNER
|
MH-09-010-016-001/266
(NANDUR PATHER)
|
1809010000NRG24210620230070056
|
21/06/2023
|
Ramchandra
|
1809010WL012119
|
Ramchandra
|
00089
|
CBIN0281860
|
2324
|
2324
|
Processed
|
24/06/2023
|
|
A174230265481
|
|
Mr. RAMCHANDRA DAGDU DESHMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARNER
|
MH-09-010-016-001/362
(NANDUR PATHER)
|
1809010000NRG24210620230070064
|
21/06/2023
|
SHOBHA VILAS GHOLAP
|
1809010WL012119
|
SHOBHA VILAS GHOLAP
|
00089
|
CBIN0281860
|
2254
|
2254
|
Processed
|
24/06/2023
|
|
A174230265442
|
|
Mrs. SHOBHA VILAS GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARNER
|
MH-09-010-016-001/374
(NANDUR PATHER)
|
1809010000NRG24210620230070065
|
21/06/2023
|
Mohan
|
1809010WL012119
|
Mohan
|
00089
|
CBIN0281860
|
2254
|
2254
|
Processed
|
24/06/2023
|
|
A174230265475
|
|
GADHAVE MOHAN BARAKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
PARNER
|
MH-09-010-016-001/376
(NANDUR PATHER)
|
1809010000NRG24210620230070067
|
21/06/2023
|
Sangita
|
1809010WL012119
|
Sangita
|
00089
|
CBIN0281860
|
2114
|
2114
|
Processed
|
24/06/2023
|
|
A174230265447
|
|
Mrs. SANGITA BABAJI BONTE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARNER
|
MH-09-010-016-001/381
(NANDUR PATHER)
|
1809010000NRG24210620230070068
|
21/06/2023
|
Vijaya Baban Rajdev
|
1809010WL012119
|
Vijaya Baban Rajdev
|
00089
|
CBIN0281860
|
2324
|
2324
|
Processed
|
24/06/2023
|
|
A174230265453
|
|
Mrs. VIJAYA BABAN RAJDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARNER
|
MH-09-010-016-001/408
(NANDUR PATHER)
|
1809010000NRG24210620230070071
|
21/06/2023
|
Bhau Bhika Rajdev
|
1809010WL012119
|
Bhau Bhika Rajdev
|
00089
|
CBIN0281860
|
2324
|
2324
|
Processed
|
24/06/2023
|
|
A174230265458
|
|
RAJDEV BHAU BHIKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
PARNER
|
MH-09-010-016-001/67
(NANDUR PATHER)
|
1809010000NRG24210620230070076
|
21/06/2023
|
bhamabai
|
1809010WL012119
|
bhamabai
|
00089
|
CBIN0281860
|
1812
|
1812
|
Processed
|
24/06/2023
|
|
A174230265480
|
|
JEJURKAR BHAMABAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
PARNER
|
MH-09-010-016-001/67
(NANDUR PATHER)
|
1809010000NRG24210620230070077
|
21/06/2023
|
Yogita
|
1809010WL012119
|
Yogita
|
00089
|
CBIN0281860
|
1460
|
1460
|
Processed
|
25/06/2023
|
|
A174230265456
|
|
YOGITA PANKAJ JEJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARNER
|
MH-09-010-016-001/77
(NANDUR PATHER)
|
1809010000NRG24210620230070078
|
21/06/2023
|
Bhanudas Murlidhar Gholap
|
1809010WL012119
|
Bhanudas Murlidhar Gholap
|
00089
|
CBIN0281860
|
2114
|
2114
|
Processed
|
24/06/2023
|
|
A174230265472
|
|
Mr. BHANUDAS MURLIDHAR GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARNER
|
MH-09-010-016-001/77
(NANDUR PATHER)
|
1809010000NRG24210620230070079
|
21/06/2023
|
Sujata Bhanudas Gholap
|
1809010WL012119
|
Sujata Bhanudas Gholap
|
00089
|
CBIN0281860
|
2114
|
2114
|
Processed
|
24/06/2023
|
|
A174230265471
|
|
Ms. SUJATA BHANUDAS GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARNER
|
MH-09-010-016-001/80
(NANDUR PATHER)
|
1809010000NRG24210620230070083
|
21/06/2023
|
Sangita Narasu Gholap
|
1809010WL012119
|
Sangita Narasu Gholap
|
00089
|
CBIN0281860
|
1812
|
1812
|
Processed
|
24/06/2023
|
|
A174230265457
|
|
Mrs. SANGITA NARSU GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARNER
|
MH-09-010-016-001/82
(NANDUR PATHER)
|
1809010000NRG24210620230070084
|
21/06/2023
|
Nanda Pandurang Gholap
|
1809010WL012119
|
Nanda Pandurang Gholap
|
00089
|
CBIN0281860
|
2114
|
2114
|
Processed
|
24/06/2023
|
|
A174230265445
|
|
Mrs. NANDA PANDURANG GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARNER
|
MH-09-010-016-001/83
(NANDUR PATHER)
|
1809010000NRG24210620230070085
|
21/06/2023
|
Balu Appaji Gholap
|
1809010WL012119
|
Balu Appaji Gholap
|
00089
|
CBIN0281860
|
1510
|
1510
|
Processed
|
24/06/2023
|
|
A174230265449
|
|
Mr. BALU APPAJI GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARNER
|
MH-09-010-016-001/90
(NANDUR PATHER)
|
1809010000NRG24210620230070087
|
21/06/2023
|
Bansi
|
1809010WL012119
|
Bansi
|
00089
|
CBIN0281860
|
2324
|
2324
|
Processed
|
25/06/2023
|
|
A174230265450
|
|
BANSHI HARI GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARNER
|
MH-09-010-016-001/91
(NANDUR PATHER)
|
1809010000NRG24210620230070088
|
21/06/2023
|
Subhadra Balashiram Gholap
|
1809010WL012119
|
Subhadra Balashiram Gholap
|
00089
|
CBIN0281860
|
1992
|
1992
|
Processed
|
24/06/2023
|
|
A174230265454
|
|
Mrs. SUBHADRA BALSHIRAM GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARNER
|
MH-09-010-016-001/92
(NANDUR PATHER)
|
1809010000NRG24210620230070090
|
21/06/2023
|
Suryakant Sajan Gholap
|
1809010WL012119
|
Suryakant Sajan Gholap
|
00089
|
CBIN0281860
|
1510
|
1510
|
Processed
|
24/06/2023
|
|
A174230265452
|
|
Mr. SURYAKANT SAJAN GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44443
|
44443
|
|
|
|
|
|
|
|
|
33
|
PARNER
|
MH-09-010-101-001/157
(BHOYARE GANGRDA)
|
1809010000NRG24210620230070218
|
21/06/2023
|
VILAS RAMKRUSHNA GANGAD
|
1809010WL012137
|
VILAS RAMKRUSHNA GANGAD
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230265459
|
|
GANGAD VILAS RAMKRUSHNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
PARNER
|
MH-09-010-101-001/161
(BHOYARE GANGRDA)
|
1809010000NRG24210620230070219
|
21/06/2023
|
Santosh
|
1809010WL012137
|
Santosh
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230265427
|
|
MR SANTOSH VITTHAL PADALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
35
|
PARNER
|
MH-09-010-082-001/159
(CHINCHOLI)
|
1809010000NRG24210620230070215
|
21/06/2023
|
Namdev
|
1809010WL012136
|
Namdev
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230265429
|
|
NAMDEO MAHADU MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARNER
|
MH-09-010-082-001/407
(CHINCHOLI)
|
1809010000NRG24210620230070217
|
21/06/2023
|
Balasaheb
|
1809010WL012136
|
Balasaheb
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230265430
|
|
MATE BALU DNYNDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
PARNER
|
MH-09-010-082-001/407
(CHINCHOLI)
|
1809010000NRG24210620230070216
|
21/06/2023
|
Rupali Dilip Mate
|
1809010WL012136
|
Rupali Dilip Mate
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230265483
|
|
Mrs. RUPALI DILIP MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
38
|
PARNER
|
MH-09-010-002-001/238
(PALASPUR)
|
1809010000NRG24210620230070143
|
21/06/2023
|
Narayan Sadashiv Aher
|
1809010WL012129
|
Narayan Sadashiv Aher
|
00415
|
SBIN0007160
|
1925
|
1925
|
Processed
|
24/06/2023
|
|
A174230265439
|
|
MR NARAYAN SADASHIV AHER
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARNER
|
MH-09-010-016-001/107
(NANDUR PATHER)
|
1809010000NRG24210620230070040
|
21/06/2023
|
vijay
|
1809010WL012119
|
vijay
|
00415
|
SBIN0007160
|
2114
|
2114
|
Processed
|
24/06/2023
|
|
A174230265443
|
|
GHOLAP VIJAY DEVRAM
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
40
|
PARNER
|
MH-09-010-016-001/108
(NANDUR PATHER)
|
1809010000NRG24210620230070042
|
21/06/2023
|
Shankutala Prakash Gholap
|
1809010WL012119
|
Shankutala Prakash Gholap
|
00415
|
SBIN0007160
|
2324
|
2324
|
Processed
|
24/06/2023
|
|
A174230265477
|
|
MRS SHAKUNTALA PRAKASH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARNER
|
MH-09-010-016-001/11
(NANDUR PATHER)
|
1809010000NRG24210620230070043
|
21/06/2023
|
Ginabhau Damu Rajdev
|
1809010WL012119
|
Ginabhau Damu Rajdev
|
00415
|
SBIN0007160
|
1812
|
1812
|
Processed
|
24/06/2023
|
|
A174230265440
|
|
GITARAM DAMU RAJDEV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
42
|
PARNER
|
MH-09-010-016-001/134
(NANDUR PATHER)
|
1809010000NRG24210620230070044
|
21/06/2023
|
Ashabai Babaji Bonte
|
1809010WL012119
|
Ashabai Babaji Bonte
|
00415
|
SBIN0007160
|
1992
|
1992
|
Processed
|
24/06/2023
|
|
A174230265473
|
|
MRS ASHABAI BABAJI BONTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARNER
|
MH-09-010-016-001/231
(NANDUR PATHER)
|
1809010000NRG24210620230070049
|
21/06/2023
|
Bhausaheb Laxman Agre
|
1809010WL012119
|
Bhausaheb Laxman Agre
|
00415
|
SBIN0007160
|
2324
|
2324
|
Processed
|
24/06/2023
|
|
A174230265478
|
|
MR BHAUSAHEB AGRE AGRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARNER
|
MH-09-010-016-001/231
(NANDUR PATHER)
|
1809010000NRG24210620230070050
|
21/06/2023
|
lalita
|
1809010WL012119
|
lalita
|
00415
|
SBIN0007160
|
2324
|
2324
|
Processed
|
24/06/2023
|
|
A174230265479
|
|
MRS LALITA BHAUSAHEB AGRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARNER
|
MH-09-010-016-001/244
(NANDUR PATHER)
|
1809010000NRG24210620230070051
|
21/06/2023
|
Aruna Namdev Angre
|
1809010WL012119
|
Aruna Namdev Angre
|
00415
|
SBIN0007160
|
1208
|
1208
|
Processed
|
24/06/2023
|
|
A174230265436
|
|
AGARE ARUNA NAMADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
PARNER
|
MH-09-010-016-001/25
(NANDUR PATHER)
|
1809010000NRG24210620230070053
|
21/06/2023
|
Lilabai
|
1809010WL012119
|
Lilabai
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230265476
|
|
MRS LEELABAI JIJARAM RAJDEV
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARNER
|
MH-09-010-016-001/31
(NANDUR PATHER)
|
1809010000NRG24210620230070060
|
21/06/2023
|
archna
|
1809010WL012119
|
archna
|
00415
|
SBIN0007160
|
2114
|
2114
|
Processed
|
24/06/2023
|
|
A174230265470
|
|
A R RAJADEV APK A R RAJADEV M Z P P NAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
PARNER
|
MH-09-010-016-001/347
(NANDUR PATHER)
|
1809010000NRG24210620230070062
|
21/06/2023
|
Anita
|
1809010WL012119
|
Anita
|
00415
|
SBIN0007160
|
2114
|
2114
|
Processed
|
24/06/2023
|
|
A174230265435
|
|
MRS ANITA VINAYAK RAJDEV
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARNER
|
MH-09-010-016-001/36
(NANDUR PATHER)
|
1809010000NRG24210620230070063
|
21/06/2023
|
Anita
|
1809010WL012119
|
Anita
|
00415
|
SBIN0007160
|
1992
|
1992
|
Processed
|
24/06/2023
|
|
A174230265434
|
|
MRS ANITA SAKHARAM BICHARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARNER
|
MH-09-010-016-001/381
(NANDUR PATHER)
|
1809010000NRG24210620230070069
|
21/06/2023
|
Shital
|
1809010WL012119
|
Shital
|
00415
|
SBIN0007160
|
2324
|
2324
|
Processed
|
24/06/2023
|
|
A174230265446
|
|
MRS SHITAL DADABHAU RAJDEV
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARNER
|
MH-09-010-016-001/91
(NANDUR PATHER)
|
1809010000NRG24210620230070089
|
21/06/2023
|
Aniket Gholap
|
1809010WL012119
|
Aniket Gholap
|
00415
|
SBIN0007160
|
664
|
664
|
Processed
|
25/06/2023
|
|
A174230265482
|
|
ANIKET BALSHIRAM GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27142
|
27142
|
|
|
|
|
|
|
|
|
52
|
PARNER
|
MH-09-010-103-001/201
(PALVE BK)
|
1809010103NRG24210620230070137
|
21/06/2023
|
Sangita Dattatray Palaskar
|
1809010WL012128
|
Sangita Dattatray Palaskar
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230265431
|
|
PALASKAE SANGITA DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
PARNER
|
MH-09-010-103-001/221
(PALVE BK)
|
1809010103NRG24210620230070138
|
21/06/2023
|
Kashinath
|
1809010WL012128
|
Kashinath
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230265444
|
|
DAMBALE KASHINATH SHIVARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
PARNER
|
MH-09-010-103-001/335
(PALVE BK)
|
1809010103NRG24210620230070139
|
21/06/2023
|
Savita Balu Dambale
|
1809010WL012128
|
Savita Balu Dambale
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230265448
|
|
Mrs. SAVITA BALU DAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARNER
|
MH-09-010-103-001/42
(PALVE BK)
|
1809010103NRG24210620230070140
|
21/06/2023
|
Avinash
|
1809010WL012128
|
Avinash
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230265455
|
|
APATE AVINASH ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
PARNER
|
MH-09-010-103-001/50
(PALVE BK)
|
1809010000NRG24210620230070091
|
21/06/2023
|
NANABHAU BAPURAO JADHAV
|
1809010WL012120
|
NANABHAU BAPURAO JADHAV
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230265432
|
|
JADHAV NANABHAU BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
PARNER
|
MH-09-010-103-001/8
(PALVE BK)
|
1809010000NRG24210620230070092
|
21/06/2023
|
Bapu Bhausaheb Kalamkar
|
1809010WL012120
|
Bapu Bhausaheb Kalamkar
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230265433
|
|
MR BAPURAO BHAUSAHEB KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARNER
|
MH-09-010-103-001/89
(PALVE BK)
|
1809010000NRG24210620230070093
|
21/06/2023
|
Kartika
|
1809010WL012120
|
Kartika
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230265460
|
|
APATE RAJENDRA ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
PARNER
|
MH-09-010-103-001/89
(PALVE BK)
|
1809010000NRG24210620230070094
|
21/06/2023
|
Kartika Rajendra Apate
|
1809010WL012120
|
Kartika Rajendra Apate
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230265461
|
|
APATE KARTIKA RAJRNDR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
60
|
PARNER
|
MH-09-010-002-001/528
(PALASPUR)
|
1809010000NRG24210620230070146
|
21/06/2023
|
Amit Rangnath Aher
|
1809010WL012129
|
Amit Rangnath Aher
|
00415
|
SBIN0018048
|
1925
|
1925
|
Processed
|
24/06/2023
|
|
A174230265426
|
|
AMIT RANGNATH AHER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114683
|
114683
|
|
|
|
|
|
|
|