|
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-09-010-090-001/157
(RENAWADI)
|
1809010000NRG24070320240413829
|
07/03/2024
|
Ratanbai Arjun Navgire
|
1809010WL062756
|
Ratanbai Arjun Navgire
|
00048
|
BKID0000626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829072
|
|
RATANBAI ARJUN NAVGIRE
|
BANK OF INDIA(508505)
|
|
2
|
PARNER
|
MH-09-010-090-001/184
(RENAWADI)
|
1809010000NRG24070320240413830
|
07/03/2024
|
Arun Sayaji Bhor
|
1809010WL062756
|
Arun Sayaji Bhor
|
00048
|
BKID0000626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829220
|
|
Mr. ARUN SAYAJI BHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARNER
|
MH-09-010-090-001/616
(RENAWADI)
|
1809010000NRG24070320240413831
|
07/03/2024
|
Sudam Sadashiv Dere
|
1809010WL062756
|
Sudam Sadashiv Dere
|
00048
|
BKID0000626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829219
|
|
SUDAM SADASHIV DERE
|
BANK OF INDIA(508505)
|
|
4
|
PARNER
|
MH-09-010-090-001/635
(RENAWADI)
|
1809010000NRG24070320240413832
|
07/03/2024
|
Vaibhav Mahadu Dere
|
1809010WL062756
|
Vaibhav Mahadu Dere
|
00048
|
BKID0000626
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829073
|
|
VAIBHAV MAHADU DERE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
PARNER
|
MH-09-010-098-001/1068
(JAWALE)
|
1809010000NRG24070320240413869
|
07/03/2024
|
Abhishek Ishwar Shingade
|
1809010WL062762
|
Abhishek Ishwar Shingade
|
00051
|
MAHB0000236
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829163
|
|
Master ABHISHEK ESHWAR SHIGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PARNER
|
MH-09-010-001-002/288
(KATALWATE)
|
1809010000NRG24070320240414745
|
07/03/2024
|
Dasharath bhaga lamkhede
|
1809010WL062850
|
Dasharath bhaga lamkhede
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829079
|
|
MR DASHARATH BHAGA LAMKHADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARNER
|
MH-09-010-001-002/288
(KATALWATE)
|
1809010000NRG24070320240414746
|
07/03/2024
|
Manda Dashrath Lamkhade
|
1809010WL062850
|
Manda Dashrath Lamkhade
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829176
|
|
MRS MANDA DASHARATH LAMKHADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARNER
|
MH-09-010-001-002/288
(KATALWATE)
|
1809010000NRG24070320240414747
|
07/03/2024
|
Sachin dashrath Lamkhade
|
1809010WL062850
|
Sachin dashrath Lamkhade
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829172
|
|
Master Sachin Dashrath Lamkhade
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARNER
|
MH-09-010-001-002/403
(KATALWATE)
|
1809010000NRG24070320240414763
|
07/03/2024
|
Prajwal
|
1809010WL062852
|
Prajwal
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829225
|
|
Mr. Prajval Subhash Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARNER
|
MH-09-010-001-002/405
(KATALWATE)
|
1809010000NRG24070320240414748
|
07/03/2024
|
Laxman Karbhari Dongare
|
1809010WL062850
|
Laxman Karbhari Dongare
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240829215
|
|
DONGARE LAXMAN KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
PARNER
|
MH-09-010-001-002/405
(KATALWATE)
|
1809010000NRG24070320240414749
|
07/03/2024
|
Laxman Karbhari Dongare
|
1809010WL062850
|
Laxman Karbhari Dongare
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829075
|
|
Mr. LAXMAN KARBHARI DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARNER
|
MH-09-010-001-002/415
(KATALWATE)
|
1809010000NRG24070320240414753
|
07/03/2024
|
Ranjana Sanjay Dongare
|
1809010WL062851
|
Ranjana Sanjay Dongare
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240829177
|
|
DONGARE RANJANA SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
PARNER
|
MH-09-010-001-002/415
(KATALWATE)
|
1809010000NRG24070320240414752
|
07/03/2024
|
Shivaji Babau Dongre
|
1809010WL062851
|
Shivaji Babau Dongre
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829162
|
|
SHIVAJI BABURAV DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARNER
|
MH-09-010-001-002/418
(KATALWATE)
|
1809010000NRG24070320240414754
|
07/03/2024
|
Vitthal Sakhram Dongare
|
1809010WL062851
|
Vitthal Sakhram Dongare
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829170
|
|
MR VITHAL SAKHARAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARNER
|
MH-09-010-001-002/42
(KATALWATE)
|
1809010000NRG24070320240414755
|
07/03/2024
|
BHausaheb Baban Gund
|
1809010WL062851
|
BHausaheb Baban Gund
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240829167
|
|
GUND BHAUSAHEB BABANRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
PARNER
|
MH-09-010-001-002/42
(KATALWATE)
|
1809010000NRG24070320240414756
|
07/03/2024
|
Ranjana Bhauso Gund
|
1809010WL062851
|
Ranjana Bhauso Gund
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240829161
|
|
GUND RANJANABAI BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
PARNER
|
MH-09-010-001-002/42
(KATALWATE)
|
1809010000NRG24070320240414757
|
07/03/2024
|
Sharad Bhausaheb Gunda
|
1809010WL062851
|
Sharad Bhausaheb Gunda
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240829164
|
|
SHARAD BHAUSAHEB GUND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
PARNER
|
MH-09-010-001-002/42
(KATALWATE)
|
1809010000NRG24070320240414758
|
07/03/2024
|
Vishali Sharad Gunda
|
1809010WL062851
|
Vishali Sharad Gunda
|
00051
|
MAHB0000714
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240829165
|
|
VAISHALI SHARAD GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARNER
|
MH-09-010-001-002/484
(KATALWATE)
|
1809010000NRG24070320240414759
|
07/03/2024
|
Narayan Sakharam Dongare
|
1809010WL062851
|
Narayan Sakharam Dongare
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829074
|
|
MR NARAYAN SAKHARAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARNER
|
MH-09-010-001-002/484
(KATALWATE)
|
1809010000NRG24070320240414760
|
07/03/2024
|
Parvati Narayan Dongare
|
1809010WL062851
|
Parvati Narayan Dongare
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829078
|
|
PARUBAI NARAYAN DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARNER
|
MH-09-010-001-002/484
(KATALWATE)
|
1809010000NRG24070320240414761
|
07/03/2024
|
Ramesh Narayan Dongare
|
1809010WL062851
|
Ramesh Narayan Dongare
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829166
|
|
Mr. Ramesh Narayan Dongre
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARNER
|
MH-09-010-001-002/535
(KATALWATE)
|
1809010000NRG24070320240414765
|
07/03/2024
|
Shahubai Tukaram Lamkhede
|
1809010WL062852
|
Shahubai Tukaram Lamkhede
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240829174
|
|
LAMKHADE SHAHUBAI TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
PARNER
|
MH-09-010-001-002/535
(KATALWATE)
|
1809010000NRG24070320240414764
|
07/03/2024
|
Tukaram Bhaga Lamkhade
|
1809010WL062852
|
Tukaram Bhaga Lamkhade
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829171
|
|
Mr. TUKARAM BHAGA LAMKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PARNER
|
MH-09-010-016-001/495
(NANDUR PATHER)
|
1809010000NRG24070320240412616
|
07/03/2024
|
Shalubai Shivaji Gholap
|
1809010WL062621
|
Shalubai Shivaji Gholap
|
00051
|
MAHB0000714
|
927
|
927
|
Processed
|
25/04/2024
|
|
A115240829224
|
|
SHALUBAI SHIVAJI GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34779
|
34779
|
|
|
|
|
|
|
|
|
25
|
PARNER
|
MH-09-010-075-001/483
(PIMPLANER)
|
1809010000NRG24070320240413833
|
07/03/2024
|
Laxman Tatyaba Khupate
|
1809010WL062757
|
Laxman Tatyaba Khupate
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829160
|
|
LAXMAN TATYABA KHUPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARNER
|
MH-09-010-075-001/555
(PIMPLANER)
|
1809010000NRG24070320240413834
|
07/03/2024
|
Kiran Tatyaba Khupate
|
1809010WL062757
|
Kiran Tatyaba Khupate
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240829223
|
|
KHUPATE KIRAN TATYABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
27
|
PARNER
|
MH-09-010-050-002/449
(GUNORE)
|
1809010000NRG24070320240414221
|
07/03/2024
|
pravin fulchand satpute
|
1809010WL062802
|
pravin fulchand satpute
|
00051
|
MAHB0001409
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829173
|
|
Mr. Pravin Fulchand Satapute
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
PARNER
|
MH-09-010-016-001/144
(NANDUR PATHER)
|
1809010000NRG24070320240412588
|
07/03/2024
|
Bhaskar Laximan Chawdhari
|
1809010WL062621
|
Bhaskar Laximan Chawdhari
|
00051
|
MAHB0001597
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115240829226
|
|
Mr. BHASKAR LAXMAN CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
29
|
PARNER
|
MH-09-010-050-001/69
(GUNORE)
|
1809010000NRG24070320240414092
|
07/03/2024
|
Vilas Mahadu Raskar
|
1809010WL062784
|
Vilas Mahadu Raskar
|
00051
|
MAHB0001832
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240829168
|
|
VILAS MAHADU LATA VILAS RASKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARNER
|
MH-09-010-050-001/74
(GUNORE)
|
1809010000NRG24070320240414114
|
07/03/2024
|
Santosh Avadaji Gadilkar
|
1809010WL062787
|
Santosh Avadaji Gadilkar
|
00051
|
MAHB0001832
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240829227
|
|
GADILKAR SANTOSH AVDAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
PARNER
|
MH-09-010-050-001/92
(GUNORE)
|
1809010000NRG24070320240414116
|
07/03/2024
|
Natha
|
1809010WL062787
|
Natha
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829181
|
|
Mr. AMOL NATHA GADILKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARNER
|
MH-09-010-050-002/106
(GUNORE)
|
1809010000NRG24070320240414218
|
07/03/2024
|
DAGADU SAYAJI SATPUTE
|
1809010WL062802
|
DAGADU SAYAJI SATPUTE
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829077
|
|
Mr. DAGDU SAGAJI SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARNER
|
MH-09-010-050-002/165
(GUNORE)
|
1809010000NRG24070320240414220
|
07/03/2024
|
Sunita Santosh Satpute
|
1809010WL062802
|
Sunita Santosh Satpute
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829169
|
|
Mrs. SUNITA SANTOSH SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PARNER
|
MH-09-010-050-002/198
(GUNORE)
|
1809010000NRG24070320240414136
|
07/03/2024
|
Sanjay Madhukar Gopale
|
1809010WL062790
|
Sanjay Madhukar Gopale
|
00051
|
MAHB0001832
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240829182
|
|
SANJAY MADHUKAR GOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARNER
|
MH-09-010-050-002/201
(GUNORE)
|
1809010000NRG24070320240414141
|
07/03/2024
|
Suresh Waman Satpute
|
1809010WL062792
|
Suresh Waman Satpute
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829180
|
|
Mr. SURESH VAMAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PARNER
|
MH-09-010-050-002/201
(GUNORE)
|
1809010000NRG24070320240414142
|
07/03/2024
|
Suresh Waman Satpute
|
1809010WL062792
|
Suresh Waman Satpute
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829179
|
|
Mrs. KAVITA SURESH SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARNER
|
MH-09-010-098-001/593
(JAWALE)
|
1809010000NRG24070320240413871
|
07/03/2024
|
Nilesh Prabhakar Raut
|
1809010WL062762
|
Nilesh Prabhakar Raut
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829175
|
|
Mr. NILESH PRABHAKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PARNER
|
MH-09-010-098-001/986
(JAWALE)
|
1809010000NRG24070320240413873
|
07/03/2024
|
Sandip Sadashiv Salke
|
1809010WL062762
|
Sandip Sadashiv Salke
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829178
|
|
Mr. Sandip Sadashiv Salke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
39
|
PARNER
|
MH-09-010-049-001/26
(NIGHOJ)
|
1809010000NRG24070320240412523
|
07/03/2024
|
Manisha Santosh Rasal
|
1809010WL062614
|
Manisha Santosh Rasal
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240829157
|
|
MANISHA SANTOSH RASAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
40
|
PARNER
|
MH-09-010-049-001/26
(NIGHOJ)
|
1809010000NRG24070320240412524
|
07/03/2024
|
Santosh Laxman Rasal
|
1809010WL062614
|
Santosh Laxman Rasal
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240829101
|
|
SANTOSH LAXMAN RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARNER
|
MH-09-010-049-001/977
(NIGHOJ)
|
1809010000NRG24070320240412528
|
07/03/2024
|
Ashok
|
1809010WL062614
|
Ashok
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240829090
|
|
Mrs. HIRABAI ASHOK RASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARNER
|
MH-09-010-049-001/977
(NIGHOJ)
|
1809010000NRG24070320240412527
|
07/03/2024
|
Ashok Sapana Rasal
|
1809010WL062614
|
Ashok Sapana Rasal
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240829089
|
|
RASAL ASHOK SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARNER
|
MH-09-010-049-003/116
(NIGHOJ)
|
1809010000NRG24070320240412529
|
07/03/2024
|
Tabaji Balawant Gund
|
1809010WL062614
|
Tabaji Balawant Gund
|
00089
|
CBIN0281747
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829104
|
|
Mr. TABAJI BALWANT GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARNER
|
MH-09-010-049-003/8
(NIGHOJ)
|
1809010000NRG24070320240412530
|
07/03/2024
|
Nandu Vishnu Gund
|
1809010WL062614
|
Nandu Vishnu Gund
|
00089
|
CBIN0281747
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240829212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PARNER
|
MH-09-010-049-003/8
(NIGHOJ)
|
1809010000NRG24070320240412531
|
07/03/2024
|
Ranjana Nandu Gund
|
1809010WL062614
|
Ranjana Nandu Gund
|
00089
|
CBIN0281747
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829076
|
|
RANJANA NANDU GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARNER
|
MH-09-010-049-005/1044
(NIGHOJ)
|
1809010000NRG24070320240412532
|
07/03/2024
|
Bhagyashri Dattatray Varkhade
|
1809010WL062614
|
Bhagyashri Dattatray Varkhade
|
00089
|
CBIN0281747
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829098
|
|
BHAGYASHRI DATTATRAY VARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARNER
|
MH-09-010-049-005/734
(NIGHOJ)
|
1809010000NRG24070320240412533
|
07/03/2024
|
KONDIBA BHAU RAUT
|
1809010WL062614
|
KONDIBA BHAU RAUT
|
00089
|
CBIN0281747
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240829112
|
|
RAUT MANDA KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
PARNER
|
MH-09-010-049-005/96
(NIGHOJ)
|
1809010000NRG24070320240412534
|
07/03/2024
|
Mangal Dattatray Chaudhari
|
1809010WL062614
|
Mangal Dattatray Chaudhari
|
00089
|
CBIN0281747
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240829244
|
|
CHAUDHARI MANGAL DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
PARNER
|
MH-09-010-050-002/137
(GUNORE)
|
1809010000NRG24070320240414219
|
07/03/2024
|
HIrabai Vitthal Satpute
|
1809010WL062802
|
HIrabai Vitthal Satpute
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829141
|
|
Mrs. HIRABAI VITTHAL SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PARNER
|
MH-09-010-050-002/451
(GUNORE)
|
1809010000NRG24070320240414222
|
07/03/2024
|
Vikas Suresh Satpute
|
1809010WL062802
|
Vikas Suresh Satpute
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829159
|
|
VIKAS SATPUTE
|
ICICI BANK LTD(508534)
|
|
51
|
PARNER
|
MH-09-010-098-001/1070
(JAWALE)
|
1809010000NRG24070320240413870
|
07/03/2024
|
Prashant Shantaram Shingade
|
1809010WL062762
|
Prashant Shantaram Shingade
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829211
|
|
Mr. PRASHANT SHANTARAM SHINGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
52
|
PARNER
|
MH-09-010-016-001/179
(NANDUR PATHER)
|
1809010000NRG24070320240412392
|
07/03/2024
|
Sulochana
|
1809010WL062596
|
Sulochana
|
00089
|
CBIN0281860
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240829222
|
|
MRS SULOCHANA RAMDAS CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARNER
|
MH-09-010-016-001/227
(NANDUR PATHER)
|
1809010000NRG24070320240412396
|
07/03/2024
|
Shalubai Rangnath Agre
|
1809010WL062596
|
Shalubai Rangnath Agre
|
00089
|
CBIN0281860
|
546
|
546
|
Processed
|
26/04/2024
|
|
A115240829091
|
|
AGARE SHALUBAI RANGANATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
PARNER
|
MH-09-010-016-001/251
(NANDUR PATHER)
|
1809010000NRG24070320240412601
|
07/03/2024
|
Baban
|
1809010WL062621
|
Baban
|
00089
|
CBIN0281860
|
1236
|
1236
|
Processed
|
26/04/2024
|
|
A115240829233
|
|
SHANTA BABAN AHER
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
PARNER
|
MH-09-010-016-001/264
(NANDUR PATHER)
|
1809010000NRG24070320240412602
|
07/03/2024
|
Ravsaheb Dhondibhau Deshmane
|
1809010WL062621
|
Ravsaheb Dhondibhau Deshmane
|
00089
|
CBIN0281860
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240829138
|
|
Mr. SAHEBRAO DHONDIBHAU DESHMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARNER
|
MH-09-010-016-001/264
(NANDUR PATHER)
|
1809010000NRG24070320240412603
|
07/03/2024
|
Vaishali
|
1809010WL062621
|
Vaishali
|
00089
|
CBIN0281860
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240829137
|
|
Mrs. VAISHALI SAHEBRAO DESHMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARNER
|
MH-09-010-016-001/272
(NANDUR PATHER)
|
1809010000NRG24070320240412608
|
07/03/2024
|
Deubai Shankar Aher
|
1809010WL062621
|
Deubai Shankar Aher
|
00089
|
CBIN0281860
|
1545
|
1545
|
Processed
|
25/04/2024
|
|
A115240829187
|
|
Mrs. DEUBAI SHANKAR AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARNER
|
MH-09-010-016-001/50
(NANDUR PATHER)
|
1809010000NRG24070320240412398
|
07/03/2024
|
Sugra Chandbhai Havaldar
|
1809010WL062596
|
Sugra Chandbhai Havaldar
|
00089
|
CBIN0281860
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240829156
|
|
SUGRA CHANDBHAI HAWALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARNER
|
MH-09-010-016-001/79
(NANDUR PATHER)
|
1809010000NRG24070320240412620
|
07/03/2024
|
aanusaya Baban Gholap
|
1809010WL062621
|
aanusaya Baban Gholap
|
00089
|
CBIN0281860
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240829185
|
|
Mrs. ANUSAYA BABAN GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARNER
|
MH-09-010-016-001/86
(NANDUR PATHER)
|
1809010000NRG24070320240412399
|
07/03/2024
|
Bhamabai
|
1809010WL062596
|
Bhamabai
|
00089
|
CBIN0281860
|
546
|
546
|
Processed
|
26/04/2024
|
|
A115240829105
|
|
GHOLAP BHAMABAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
PARNER
|
MH-09-010-041-002/155
(KINHI)
|
1809010000NRG24070320240412315
|
07/03/2024
|
jayshig
|
1809010WL062587
|
jayshig
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829238
|
|
Mr. JAYSINGH GULABRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARNER
|
MH-09-010-041-002/155
(KINHI)
|
1809010000NRG24070320240412316
|
07/03/2024
|
Savita
|
1809010WL062587
|
Savita
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829239
|
|
Mrs. SAVITA JAYSINGH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARNER
|
MH-09-010-041-002/156
(KINHI)
|
1809010000NRG24070320240412317
|
07/03/2024
|
Sangita
|
1809010WL062587
|
Sangita
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829203
|
|
Mrs. SANGITA KASHINATH KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARNER
|
MH-09-010-041-002/190
(KINHI)
|
1809010000NRG24070320240412318
|
07/03/2024
|
Radhu
|
1809010WL062587
|
Radhu
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829206
|
|
Mr. RADHU BABURAO KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARNER
|
MH-09-010-041-002/190
(KINHI)
|
1809010000NRG24070320240412319
|
07/03/2024
|
Vithabai Radhu Khodade
|
1809010WL062587
|
Vithabai Radhu Khodade
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829205
|
|
VITHABAI RAGHU KHODADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARNER
|
MH-09-010-041-002/200
(KINHI)
|
1809010000NRG24070320240412320
|
07/03/2024
|
Mohan Janku Khodade
|
1809010WL062587
|
Mohan Janku Khodade
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829200
|
|
Mr. MOHAN JANKU KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARNER
|
MH-09-010-041-002/200
(KINHI)
|
1809010000NRG24070320240412321
|
07/03/2024
|
Prakash
|
1809010WL062587
|
Prakash
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829199
|
|
Mr. PRAKASH MOHAN KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PARNER
|
MH-09-010-041-002/209
(KINHI)
|
1809010000NRG24070320240412323
|
07/03/2024
|
Dilip Bhanudas Khodade
|
1809010WL062587
|
Dilip Bhanudas Khodade
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829129
|
|
DILIP BHANUDAS KHODA
|
BANK OF BARODA(606985)
|
|
69
|
PARNER
|
MH-09-010-041-002/209
(KINHI)
|
1809010000NRG24070320240412322
|
07/03/2024
|
Lata
|
1809010WL062587
|
Lata
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829204
|
|
Mrs. LATA BHANUDAS KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PARNER
|
MH-09-010-041-002/215
(KINHI)
|
1809010000NRG24070320240412324
|
07/03/2024
|
Alka
|
1809010WL062587
|
Alka
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829094
|
|
Mrs. ALKA ANSHABAPU KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARNER
|
MH-09-010-041-002/255
(KINHI)
|
1809010000NRG24070320240412325
|
07/03/2024
|
Santosh
|
1809010WL062587
|
Santosh
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829092
|
|
Mrs. UJJAWALA SONTOSH KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PARNER
|
MH-09-010-041-002/256
(KINHI)
|
1809010000NRG24070320240412327
|
07/03/2024
|
Minakshi
|
1809010WL062587
|
Minakshi
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829202
|
|
Mrs. MINAKSHI SHANKAR KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PARNER
|
MH-09-010-041-002/256
(KINHI)
|
1809010000NRG24070320240412326
|
07/03/2024
|
Shankar
|
1809010WL062587
|
Shankar
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829207
|
|
Mr. SHANKAR RAMDAS KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PARNER
|
MH-09-010-041-002/262
(KINHI)
|
1809010000NRG24070320240412328
|
07/03/2024
|
renuka sakharam khodade
|
1809010WL062587
|
renuka sakharam khodade
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829132
|
|
Mrs. RENUKA SAKHARAM KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARNER
|
MH-09-010-041-002/439
(KINHI)
|
1809010000NRG24070320240412330
|
07/03/2024
|
mangal
|
1809010WL062587
|
mangal
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829197
|
|
Mrs. MANGAL TANAJI SAKURE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARNER
|
MH-09-010-041-002/439
(KINHI)
|
1809010000NRG24070320240412329
|
07/03/2024
|
Tanaji
|
1809010WL062587
|
Tanaji
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829198
|
|
Mr. TANHAJI BHAUSAHEB SAKURE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PARNER
|
MH-09-010-041-002/472
(KINHI)
|
1809010000NRG24070320240412331
|
07/03/2024
|
chandrabhan maruti sakure
|
1809010WL062587
|
chandrabhan maruti sakure
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829130
|
|
Mr. CHANDRABAHN MARUTI SAKURE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PARNER
|
MH-09-010-041-002/472
(KINHI)
|
1809010000NRG24070320240412332
|
07/03/2024
|
sharda chandrabhan sakure
|
1809010WL062587
|
sharda chandrabhan sakure
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829139
|
|
Mr. SHARDA CHANDRABHAN SAKURE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PARNER
|
MH-09-010-041-002/541
(KINHI)
|
1809010000NRG24070320240412333
|
07/03/2024
|
Rahul prabhakar khodade
|
1809010WL062587
|
Rahul prabhakar khodade
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240829201
|
|
RAHUL PRABHAKAR KHODADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45944
|
45944
|
|
|
|
|
|
|
|
|
80
|
PARNER
|
MH-09-010-067-001/25
(APDHUP)
|
1809010000NRG24070320240414471
|
07/03/2024
|
Goraksha
|
1809010WL062819
|
Goraksha
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240829245
|
|
Mr. GORAKH RADHUJI GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARNER
|
MH-09-010-067-001/25
(APDHUP)
|
1809010000NRG24070320240414472
|
07/03/2024
|
Kamal Goraksh Gawali
|
1809010WL062819
|
Kamal Goraksh Gawali
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240829149
|
|
Mrs. KAMAL GORAKH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PARNER
|
MH-09-010-067-001/25
(APDHUP)
|
1809010000NRG24070320240414473
|
07/03/2024
|
Madhuri Anil Gawali
|
1809010WL062819
|
Madhuri Anil Gawali
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240829148
|
|
Mrs. MADHURI ANIL GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PARNER
|
MH-09-010-067-001/76
(APDHUP)
|
1809010000NRG24070320240414474
|
07/03/2024
|
Shobha
|
1809010WL062819
|
Shobha
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240829082
|
|
Mrs. SHOBHA SAKHARAM GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARNER
|
MH-09-010-067-001/78
(APDHUP)
|
1809010000NRG24070320240414476
|
07/03/2024
|
Chaya
|
1809010WL062819
|
Chaya
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
26/04/2024
|
|
A115240829084
|
|
GAWALI CHHAYA SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
PARNER
|
MH-09-010-067-001/78
(APDHUP)
|
1809010000NRG24070320240414475
|
07/03/2024
|
Subhash
|
1809010WL062819
|
Subhash
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240829083
|
|
Mr. SUBHASH DATTU GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
86
|
PARNER
|
MH-09-010-016-001/79
(NANDUR PATHER)
|
1809010000NRG24070320240412621
|
07/03/2024
|
MANISHA
|
1809010WL062621
|
MANISHA
|
00089
|
CBIN0284592
|
2163
|
2163
|
Processed
|
25/04/2024
|
|
A115240829150
|
|
MANISHA EKNATH GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
87
|
PARNER
|
MH-09-010-014-001/828
(KARJULE HARYA)
|
1809010000NRG24070320240414666
|
07/03/2024
|
Arti Pandharinathn Unde
|
1809010WL062840
|
Arti Pandharinathn Unde
|
00177
|
IOBA0002741
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240829080
|
Account closed
|
|
|
|
88
|
PARNER
|
MH-09-010-014-001/829
(KARJULE HARYA)
|
1809010000NRG24070320240414668
|
07/03/2024
|
Swati Popat Unde
|
1809010WL062840
|
Swati Popat Unde
|
00177
|
IOBA0002741
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829081
|
|
SWATI POPAT UNDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
89
|
PARNER
|
MH-09-010-030-001/88
(HIVRE KORDA)
|
1809010000NRG24070320240414716
|
07/03/2024
|
VIks Godharam Adsul
|
1809010WL062845
|
VIks Godharam Adsul
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829103
|
|
VIKAS GODHARAM ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
90
|
PARNER
|
MH-09-010-001-002/403
(KATALWATE)
|
1809010000NRG24070320240414762
|
07/03/2024
|
Subhash Rahu Dongare
|
1809010WL062852
|
Subhash Rahu Dongare
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829192
|
|
MR SUBHASH RAGHU DONGARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARNER
|
MH-09-010-001-002/515
(KATALWATE)
|
1809010000NRG24070320240414750
|
07/03/2024
|
dagadu rama lamkhade
|
1809010WL062850
|
dagadu rama lamkhade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829122
|
|
Mr. LAMKHADE DAGADU RAMA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PARNER
|
MH-09-010-001-002/515
(KATALWATE)
|
1809010000NRG24070320240414751
|
07/03/2024
|
Mandabai Dagadu Lamkhade
|
1809010WL062850
|
Mandabai Dagadu Lamkhade
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240829123
|
|
Mr. Mandabai Dagdu Lamkhade
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PARNER
|
MH-09-010-012-002/143
(WADGAON SAUTAL)
|
1809010000NRG24070320240414683
|
07/03/2024
|
Dadabhau Uttam Rokade
|
1809010WL062843
|
Dadabhau Uttam Rokade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829152
|
|
MR DADABHAU UTTAM ROKADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARNER
|
MH-09-010-012-002/143
(WADGAON SAUTAL)
|
1809010000NRG24070320240414684
|
07/03/2024
|
Shaila Dadabhau Rokade
|
1809010WL062843
|
Shaila Dadabhau Rokade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829143
|
|
MS SHAILA DADABHAU ROKADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARNER
|
MH-09-010-012-002/189
(WADGAON SAUTAL)
|
1809010000NRG24070320240414686
|
07/03/2024
|
Babasaheb
|
1809010WL062843
|
Babasaheb
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829096
|
|
SAVITA BABASAHEB ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARNER
|
MH-09-010-012-002/189
(WADGAON SAUTAL)
|
1809010000NRG24070320240414685
|
07/03/2024
|
Babasaheb Balu Rokade
|
1809010WL062843
|
Babasaheb Balu Rokade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829095
|
|
MR BABASAHEB BALU ROKADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARNER
|
MH-09-010-012-002/397
(WADGAON SAUTAL)
|
1809010000NRG24070320240414687
|
07/03/2024
|
Mandabai Pandurang Shinde
|
1809010WL062843
|
Mandabai Pandurang Shinde
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829120
|
|
MRS MANDABAI PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARNER
|
MH-09-010-012-002/398-D
(WADGAON SAUTAL)
|
1809010000NRG24070320240414688
|
07/03/2024
|
LANKABAI DEVRAM SHINDE
|
1809010WL062843
|
LANKABAI DEVRAM SHINDE
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829208
|
|
MRS LANKABAI DEVRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARNER
|
MH-09-010-012-002/488
(WADGAON SAUTAL)
|
1809010000NRG24070320240414690
|
07/03/2024
|
Alaka Dattatray Shinde
|
1809010WL062843
|
Alaka Dattatray Shinde
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829243
|
|
MRS ALAKA DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARNER
|
MH-09-010-012-002/488
(WADGAON SAUTAL)
|
1809010000NRG24070320240414689
|
07/03/2024
|
Dattatray paraji shinde
|
1809010WL062843
|
Dattatray paraji shinde
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829190
|
|
MR DATTATRAY PARAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARNER
|
MH-09-010-012-002/499
(WADGAON SAUTAL)
|
1809010000NRG24070320240414691
|
07/03/2024
|
Devram Sakahari Shinde
|
1809010WL062843
|
Devram Sakahari Shinde
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829237
|
|
MR DEVRAM SAKAHARI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARNER
|
MH-09-010-012-002/518
(WADGAON SAUTAL)
|
1809010000NRG24070320240414693
|
07/03/2024
|
Kavita
|
1809010WL062843
|
Kavita
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829099
|
|
MRS KAVITA RADHUJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARNER
|
MH-09-010-012-002/518
(WADGAON SAUTAL)
|
1809010000NRG24070320240414692
|
07/03/2024
|
Raghuji
|
1809010WL062843
|
Raghuji
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829195
|
|
MR SHINDE RADHUJI PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARNER
|
MH-09-010-012-002/687
(WADGAON SAUTAL)
|
1809010000NRG24070320240414694
|
07/03/2024
|
ALKA ABAJI ROKADE
|
1809010WL062843
|
ALKA ABAJI ROKADE
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240829085
|
|
ROKADE ALKA ABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
PARNER
|
MH-09-010-012-002/86
(WADGAON SAUTAL)
|
1809010000NRG24070320240414695
|
07/03/2024
|
Khamkar Tukaram Ananda
|
1809010WL062843
|
Khamkar Tukaram Ananda
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240829241
|
|
KHAMKAR TUKARAM ANANDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
PARNER
|
MH-09-010-012-002/86
(WADGAON SAUTAL)
|
1809010000NRG24070320240414696
|
07/03/2024
|
Radhabai
|
1809010WL062843
|
Radhabai
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829240
|
|
MRS RADHABAI TUKARAM KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARNER
|
MH-09-010-013-001/1032
(WASUND)
|
1809010000NRG24070320240414032
|
07/03/2024
|
Shital Tulshiram Jedgule
|
1809010WL062780
|
Shital Tulshiram Jedgule
|
00415
|
SBIN0007160
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240829213
|
|
MRS SHITAL TULSHIRAM JEDGULE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARNER
|
MH-09-010-013-001/1037
(WASUND)
|
1809010000NRG24070320240414033
|
07/03/2024
|
Sandip Sudam Zaware
|
1809010WL062780
|
Sandip Sudam Zaware
|
00415
|
SBIN0007160
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240829144
|
|
SANDIP SUDAM ZAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARNER
|
MH-09-010-013-001/1037
(WASUND)
|
1809010000NRG24070320240414034
|
07/03/2024
|
Shila Sandip Zaware
|
1809010WL062780
|
Shila Sandip Zaware
|
00415
|
SBIN0007160
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240829108
|
|
MRS SHILA SANDIP ZAWARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARNER
|
MH-09-010-013-001/104
(WASUND)
|
1809010000NRG24070320240414035
|
07/03/2024
|
KASHINATH
|
1809010WL062780
|
KASHINATH
|
00415
|
SBIN0007160
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240829230
|
|
MR KASHINATH GANGARAM BARVE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARNER
|
MH-09-010-013-001/1145
(WASUND)
|
1809010000NRG24070320240414036
|
07/03/2024
|
SHANKAR MALHARI ZAWARE
|
1809010WL062780
|
SHANKAR MALHARI ZAWARE
|
00415
|
SBIN0007160
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240829188
|
|
SHANKAR MALHARI ZAWARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
PARNER
|
MH-09-010-013-001/1148
(WASUND)
|
1809010000NRG24070320240414037
|
07/03/2024
|
Chandrakala Tukaram Barve
|
1809010WL062780
|
Chandrakala Tukaram Barve
|
00415
|
SBIN0007160
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240829229
|
|
MRS CHANDRAKALA TUKARAM BARVE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARNER
|
MH-09-010-013-001/115
(WASUND)
|
1809010000NRG24070320240414038
|
07/03/2024
|
Prashant Prabhakar wakchaure
|
1809010WL062780
|
Prashant Prabhakar wakchaure
|
00415
|
SBIN0007160
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240829128
|
|
MR PRASHANT PRABHAKAR WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARNER
|
MH-09-010-013-001/129
(WASUND)
|
1809010000NRG24070320240414039
|
07/03/2024
|
Shankar Yashawant Virole
|
1809010WL062780
|
Shankar Yashawant Virole
|
00415
|
SBIN0007160
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240829116
|
|
MR SHANKAR YASHWANT VIROLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARNER
|
MH-09-010-013-001/153
(WASUND)
|
1809010000NRG24070320240414041
|
07/03/2024
|
Akshay Bhaskar Date
|
1809010WL062780
|
Akshay Bhaskar Date
|
00415
|
SBIN0007160
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240829214
|
|
AKSHAY BHASKAR DATE
|
ICICI BANK LTD(508534)
|
|
116
|
PARNER
|
MH-09-010-013-001/153
(WASUND)
|
1809010000NRG24070320240414040
|
07/03/2024
|
Pushpa Bhaskar Date
|
1809010WL062780
|
Pushpa Bhaskar Date
|
00415
|
SBIN0007160
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240829242
|
|
MRS PUSHPA BHASKAR DATE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARNER
|
MH-09-010-013-001/186
(WASUND)
|
1809010000NRG24070320240414042
|
07/03/2024
|
Sushila Ashok zaware
|
1809010WL062780
|
Sushila Ashok zaware
|
00415
|
SBIN0007160
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240829151
|
|
MRS SUSHILA ASHOK ZAWARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARNER
|
MH-09-010-013-001/225
(WASUND)
|
1809010000NRG24070320240414044
|
07/03/2024
|
Shankar Patilba Barve
|
1809010WL062780
|
Shankar Patilba Barve
|
00415
|
SBIN0007160
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240829133
|
|
MR SHANKAR PATILBA BARVE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARNER
|
MH-09-010-013-001/225
(WASUND)
|
1809010000NRG24070320240414045
|
07/03/2024
|
Shantabai Shakar Barve
|
1809010WL062780
|
Shantabai Shakar Barve
|
00415
|
SBIN0007160
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240829134
|
|
MR SHANKAR PATILBA BARVE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARNER
|
MH-09-010-013-001/240
(WASUND)
|
1809010000NRG24070320240414047
|
07/03/2024
|
Ashok Govardhan Bhalekar
|
1809010WL062780
|
Ashok Govardhan Bhalekar
|
00415
|
SBIN0007160
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240829102
|
|
MR ASHOK GOVARDHAN BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARNER
|
MH-09-010-013-001/240
(WASUND)
|
1809010000NRG24070320240414046
|
07/03/2024
|
Govardhan Khandu Bhalekar
|
1809010WL062780
|
Govardhan Khandu Bhalekar
|
00415
|
SBIN0007160
|
1967
|
1967
|
Processed
|
26/04/2024
|
|
A115240829121
|
|
BHALEKAR GAVARAM KHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
PARNER
|
MH-09-010-013-001/348
(WASUND)
|
1809010000NRG24070320240414048
|
07/03/2024
|
Mina
|
1809010WL062780
|
Mina
|
00415
|
SBIN0007160
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115240829118
|
|
MR BAPU KESHAV HINGADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARNER
|
MH-09-010-013-001/556
(WASUND)
|
1809010000NRG24070320240414052
|
07/03/2024
|
Pravin Prakash More
|
1809010WL062780
|
Pravin Prakash More
|
00415
|
SBIN0007160
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240829153
|
|
PRAVIN PRAKASH MORE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
124
|
PARNER
|
MH-09-010-013-001/556
(WASUND)
|
1809010000NRG24070320240414051
|
07/03/2024
|
Sakubai Prakash More
|
1809010WL062780
|
Sakubai Prakash More
|
00415
|
SBIN0007160
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240829097
|
|
MRS SAKHUBAI MORE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARNER
|
MH-09-010-013-001/654
(WASUND)
|
1809010000NRG24070320240414053
|
07/03/2024
|
Ramdas Maruti zaware
|
1809010WL062780
|
Ramdas Maruti zaware
|
00415
|
SBIN0007160
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240829209
|
|
RAMDAS MARUTI ZAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PARNER
|
MH-09-010-013-001/654
(WASUND)
|
1809010000NRG24070320240414054
|
07/03/2024
|
Vijay Ramdas Zaware
|
1809010WL062780
|
Vijay Ramdas Zaware
|
00415
|
SBIN0007160
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240829146
|
|
VIJAY RAMDAS ZAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PARNER
|
MH-09-010-013-001/695
(WASUND)
|
1809010000NRG24070320240414059
|
07/03/2024
|
Anusaya Kisan Barve
|
1809010WL062780
|
Anusaya Kisan Barve
|
00415
|
SBIN0007160
|
1925
|
1925
|
Processed
|
26/04/2024
|
|
A115240829107
|
|
BARVE ANUSAYA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
PARNER
|
MH-09-010-013-001/695
(WASUND)
|
1809010000NRG24070320240414058
|
07/03/2024
|
kisan dagadu barve
|
1809010WL062780
|
kisan dagadu barve
|
00415
|
SBIN0007160
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240829115
|
|
MR KISAN DAGADU BARVE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARNER
|
MH-09-010-013-001/802
(WASUND)
|
1809010000NRG24070320240414061
|
07/03/2024
|
Ramesh BHaskar JAdgule
|
1809010WL062780
|
Ramesh BHaskar JAdgule
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829093
|
|
MR RAMESH BHASKAR JEDGULE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARNER
|
MH-09-010-013-001/9
(WASUND)
|
1809010000NRG24070320240414062
|
07/03/2024
|
Kamal
|
1809010WL062780
|
Kamal
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829196
|
|
KAMAL NAMDEV POTGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PARNER
|
MH-09-010-013-001/90
(WASUND)
|
1809010000NRG24070320240414063
|
07/03/2024
|
Popat Maruti Date
|
1809010WL062780
|
Popat Maruti Date
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829124
|
|
MR POPAT MARUTI DATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARNER
|
MH-09-010-013-001/90
(WASUND)
|
1809010000NRG24070320240414064
|
07/03/2024
|
Sima Popat Date
|
1809010WL062780
|
Sima Popat Date
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829100
|
|
MRS SEEMA RAMDAS DATE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARNER
|
MH-09-010-014-001/174
(KARJULE HARYA)
|
1809010000NRG24070320240414653
|
07/03/2024
|
Raosaheb
|
1809010WL062840
|
Raosaheb
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829110
|
|
MR RAOSAHEB SAKHARAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARNER
|
MH-09-010-014-001/174
(KARJULE HARYA)
|
1809010000NRG24070320240414654
|
07/03/2024
|
Tarabai
|
1809010WL062840
|
Tarabai
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240829111
|
|
ANDHALE TARABAI RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
PARNER
|
MH-09-010-014-001/178
(KARJULE HARYA)
|
1809010000NRG24070320240414655
|
07/03/2024
|
Shivaji
|
1809010WL062840
|
Shivaji
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240829228
|
|
ANDHALE SHIVAJI SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
PARNER
|
MH-09-010-014-001/263
(KARJULE HARYA)
|
1809010000NRG24070320240414656
|
07/03/2024
|
Shantaram Bhikaji Andhale
|
1809010WL062840
|
Shantaram Bhikaji Andhale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829113
|
|
SHANTARAM BHIKAJI ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PARNER
|
MH-09-010-014-001/263
(KARJULE HARYA)
|
1809010000NRG24070320240414657
|
07/03/2024
|
Vitthal Shantaram Andhale
|
1809010WL062840
|
Vitthal Shantaram Andhale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829216
|
|
Mr. VITHAL SANTRAM ANDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PARNER
|
MH-09-010-014-001/295
(KARJULE HARYA)
|
1809010000NRG24070320240414676
|
07/03/2024
|
Bhaskar Shankar Kokate
|
1809010WL062841
|
Bhaskar Shankar Kokate
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240829125
|
|
KOKATE BHASKAR SHANAKR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
PARNER
|
MH-09-010-014-001/295
(KARJULE HARYA)
|
1809010000NRG24070320240414677
|
07/03/2024
|
Bhaskar Shankar Kokate
|
1809010WL062841
|
Bhaskar Shankar Kokate
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240829126
|
|
KOKATE KAMALABAI BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
PARNER
|
MH-09-010-014-001/354
(KARJULE HARYA)
|
1809010000NRG24070320240414659
|
07/03/2024
|
Indubai Sukhadev Rokade
|
1809010WL062840
|
Indubai Sukhadev Rokade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240829231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
PARNER
|
MH-09-010-014-001/354
(KARJULE HARYA)
|
1809010000NRG24070320240414658
|
07/03/2024
|
Sukhadev Dhondiba Rokade
|
1809010WL062840
|
Sukhadev Dhondiba Rokade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829232
|
|
MR SUKHADEV DHONDIBA ROKADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARNER
|
MH-09-010-014-001/446
(KARJULE HARYA)
|
1809010000NRG24070320240414660
|
07/03/2024
|
Balasaheb
|
1809010WL062840
|
Balasaheb
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829236
|
|
MR BALASAHEB MANIKRAO UNDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARNER
|
MH-09-010-014-001/446
(KARJULE HARYA)
|
1809010000NRG24070320240414661
|
07/03/2024
|
nanda
|
1809010WL062840
|
nanda
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829235
|
|
MRS NANDA BALASAHEB UNDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARNER
|
MH-09-010-014-001/684
(KARJULE HARYA)
|
1809010000NRG24070320240414663
|
07/03/2024
|
Alka Sunil Andhale
|
1809010WL062840
|
Alka Sunil Andhale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240829087
|
|
ANDHALE ALKA SUNIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
145
|
PARNER
|
MH-09-010-014-001/684
(KARJULE HARYA)
|
1809010000NRG24070320240414662
|
07/03/2024
|
Sunil Raosaheb Andhale
|
1809010WL062840
|
Sunil Raosaheb Andhale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829086
|
|
MR SUNIL RAOSAHEB ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARNER
|
MH-09-010-014-001/827
(KARJULE HARYA)
|
1809010000NRG24070320240414665
|
07/03/2024
|
Suman Suresh Unde
|
1809010WL062840
|
Suman Suresh Unde
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829119
|
|
MRS SUMAN SURESH UNDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARNER
|
MH-09-010-014-001/827
(KARJULE HARYA)
|
1809010000NRG24070320240414664
|
07/03/2024
|
Suresh Karbhari Unde
|
1809010WL062840
|
Suresh Karbhari Unde
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829155
|
|
UNDE SURESH KARBHARI
|
HDFC BANK LTD(607152)
|
|
148
|
PARNER
|
MH-09-010-014-001/829
(KARJULE HARYA)
|
1809010000NRG24070320240414667
|
07/03/2024
|
Popat Karbhari Unde
|
1809010WL062840
|
Popat Karbhari Unde
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240829218
|
|
UNDE POPAT KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
PARNER
|
MH-09-010-014-001/836
(KARJULE HARYA)
|
1809010000NRG24070320240414669
|
07/03/2024
|
Durga Dattatray Andhale
|
1809010WL062840
|
Durga Dattatray Andhale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240829145
|
|
ANDHALE DURGA DATTATRYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
150
|
PARNER
|
MH-09-010-014-001/871
(KARJULE HARYA)
|
1809010000NRG24070320240414671
|
07/03/2024
|
Kantabai Shivaji Andhale
|
1809010WL062840
|
Kantabai Shivaji Andhale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829136
|
|
MR SHIVAJI LAXMAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARNER
|
MH-09-010-014-001/871
(KARJULE HARYA)
|
1809010000NRG24070320240414670
|
07/03/2024
|
Shivaji Laxman Andhale
|
1809010WL062840
|
Shivaji Laxman Andhale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829135
|
|
MR SHIVAJI LAXMAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARNER
|
MH-09-010-014-001/873
(KARJULE HARYA)
|
1809010000NRG24070320240414673
|
07/03/2024
|
Lahu Ramdas andhale
|
1809010WL062840
|
Lahu Ramdas andhale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829217
|
|
MR LAHU RAMDAS ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARNER
|
MH-09-010-014-001/873
(KARJULE HARYA)
|
1809010000NRG24070320240414674
|
07/03/2024
|
SWAti Ramdas Andhale
|
1809010WL062840
|
SWAti Ramdas Andhale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240829154
|
|
ANDHALE SAWATI LHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
154
|
PARNER
|
MH-09-010-016-001/133
(NANDUR PATHER)
|
1809010000NRG24070320240412586
|
07/03/2024
|
BABUBAI SHANKAR PANSARE
|
1809010WL062621
|
BABUBAI SHANKAR PANSARE
|
00415
|
SBIN0007160
|
2163
|
2163
|
Processed
|
25/04/2024
|
|
A115240829184
|
|
MRS BABAI SHANKAR PANSARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARNER
|
MH-09-010-016-001/185
(NANDUR PATHER)
|
1809010000NRG24070320240412589
|
07/03/2024
|
Gitabai
|
1809010WL062621
|
Gitabai
|
00415
|
SBIN0007160
|
2163
|
2163
|
Processed
|
25/04/2024
|
|
A115240829193
|
|
Mrs. GITABAI JALINDAR AGRE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PARNER
|
MH-09-010-016-001/189
(NANDUR PATHER)
|
1809010000NRG24070320240412393
|
07/03/2024
|
Jaywantabai
|
1809010WL062596
|
Jaywantabai
|
00415
|
SBIN0007160
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115240829186
|
|
AGRE JAYVANTABAI DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
157
|
PARNER
|
MH-09-010-016-001/193
(NANDUR PATHER)
|
1809010000NRG24070320240412394
|
07/03/2024
|
Zumbar Vitthal Agre
|
1809010WL062596
|
Zumbar Vitthal Agre
|
00415
|
SBIN0007160
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240829131
|
|
MRS ZUMBAR VITTHAL AGRE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARNER
|
MH-09-010-016-001/205
(NANDUR PATHER)
|
1809010000NRG24070320240412592
|
07/03/2024
|
Mirabai Gopala Angre
|
1809010WL062621
|
Mirabai Gopala Angre
|
00415
|
SBIN0007160
|
2163
|
2163
|
Processed
|
25/04/2024
|
|
A115240829191
|
|
MIRABAI GOPALA AGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PARNER
|
MH-09-010-016-001/218
(NANDUR PATHER)
|
1809010000NRG24070320240412595
|
07/03/2024
|
Sunita
|
1809010WL062621
|
Sunita
|
00415
|
SBIN0007160
|
2247
|
2247
|
Processed
|
25/04/2024
|
|
A115240829114
|
|
MRS SUNITA RANGNATH AGRE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARNER
|
MH-09-010-016-001/225
(NANDUR PATHER)
|
1809010000NRG24070320240412395
|
07/03/2024
|
Kantabai
|
1809010WL062596
|
Kantabai
|
00415
|
SBIN0007160
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240829189
|
|
MRS KANTABAI NAMDEV AGRE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARNER
|
MH-09-010-016-001/244
(NANDUR PATHER)
|
1809010000NRG24070320240412397
|
07/03/2024
|
Aruna Namdev Angre
|
1809010WL062596
|
Aruna Namdev Angre
|
00415
|
SBIN0007160
|
546
|
546
|
Processed
|
26/04/2024
|
|
A115240829234
|
|
AGARE ARUNA NAMADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
162
|
PARNER
|
MH-09-010-016-001/365
(NANDUR PATHER)
|
1809010000NRG24070320240412611
|
07/03/2024
|
SANGITA NAVNATH PANSARE
|
1809010WL062621
|
SANGITA NAVNATH PANSARE
|
00415
|
SBIN0007160
|
1854
|
1854
|
Processed
|
26/04/2024
|
|
A115240829183
|
|
PANSARE SANGITA NAVANATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
163
|
PARNER
|
MH-09-010-016-001/58
(NANDUR PATHER)
|
1809010000NRG24070320240412618
|
07/03/2024
|
Tarabai Baraku Dedagule
|
1809010WL062621
|
Tarabai Baraku Dedagule
|
00415
|
SBIN0007160
|
2163
|
2163
|
Processed
|
25/04/2024
|
|
A115240829142
|
|
MRS TARABAI BARKU JEDGULE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARNER
|
MH-09-010-030-001/81
(HIVRE KORDA)
|
1809010000NRG24070320240414712
|
07/03/2024
|
Lankabai Trimbak Shinde
|
1809010WL062845
|
Lankabai Trimbak Shinde
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240829194
|
|
SHINDE LANKABAI TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140006
|
140006
|
|
|
|
|
|
|
|
|
165
|
PARNER
|
MH-09-010-030-001/88
(HIVRE KORDA)
|
1809010000NRG24070320240414715
|
07/03/2024
|
Jadish Godharam Adsul
|
1809010WL062845
|
Jadish Godharam Adsul
|
00415
|
SBIN0007309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829127
|
|
ADSUL JAGDISH GODHARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
166
|
PARNER
|
MH-09-010-030-001/469-A
(HIVRE KORDA)
|
1809010000NRG24070320240414710
|
07/03/2024
|
Sandip Ramdas ADsul
|
1809010WL062845
|
Sandip Ramdas ADsul
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829117
|
|
SANDIP RAMDAS ADSUL
|
BANK OF BARODA(606985)
|
|
167
|
PARNER
|
MH-09-010-030-001/807
(HIVRE KORDA)
|
1809010000NRG24070320240414711
|
07/03/2024
|
Nitin Balasaheb Narsale
|
1809010WL062845
|
Nitin Balasaheb Narsale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829140
|
|
NITIN BALASAHEB NARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PARNER
|
MH-09-010-030-001/81
(HIVRE KORDA)
|
1809010000NRG24070320240414713
|
07/03/2024
|
Vithoba T Shinde
|
1809010WL062845
|
Vithoba T Shinde
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829109
|
|
VITHOBA TRIMBAK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PARNER
|
MH-09-010-030-001/88
(HIVRE KORDA)
|
1809010000NRG24070320240414714
|
07/03/2024
|
Alka Godharam Adsul
|
1809010WL062845
|
Alka Godharam Adsul
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829106
|
|
MRS ALKA GODHARAM ADSUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
170
|
PARNER
|
MH-09-010-049-005/96
(NIGHOJ)
|
1809010000NRG24070320240412535
|
07/03/2024
|
Dattatray Chagan Chaudhari
|
1809010WL062614
|
Dattatray Chagan Chaudhari
|
00415
|
SBIN0011678
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240829088
|
|
CHAVDHARI DATTATRAY CHABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
PARNER
|
MH-09-010-050-001/92
(GUNORE)
|
1809010000NRG24070320240414115
|
07/03/2024
|
Maruti Ganpat Gadilkar
|
1809010WL062787
|
Maruti Ganpat Gadilkar
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240829210
|
|
GADILKAR MARUTI GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
172
|
PARNER
|
MH-09-010-098-001/861
(JAWALE)
|
1809010000NRG24070320240413872
|
07/03/2024
|
Mahesh Maruti Shingade
|
1809010WL062762
|
Mahesh Maruti Shingade
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829147
|
|
MR MAHESH MARUTI SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
173
|
PARNER
|
MH-09-010-014-001/871
(KARJULE HARYA)
|
1809010000NRG24070320240414672
|
07/03/2024
|
Ganesh Shivahi Andhale
|
1809010WL062840
|
Ganesh Shivahi Andhale
|
00468
|
UBIN0908860
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240829158
|
|
GANESH SHIVAJI ANDHALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
174
|
PARNER
|
MH-09-010-014-001/880
(KARJULE HARYA)
|
1809010000NRG24070320240414675
|
07/03/2024
|
Bhausaheb Maruti Unde
|
1809010WL062840
|
Bhausaheb Maruti Unde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829221
|
|
BHAUSAHEB MARUTI UNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PARNER
|
MH-09-010-030-001/95
(HIVRE KORDA)
|
1809010000NRG24070320240414717
|
07/03/2024
|
lalita Bhausaheb Adsul
|
1809010WL062845
|
lalita Bhausaheb Adsul
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240829071
|
|
LATIKA BHAUSAHEB ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312331
|
312331
|
|
|
|
|
|
|
|