|
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-09-010-054-001/565
(LONI HAVALI)
|
1809010000NRG24240420230011904
|
24/04/2023
|
Sakhubai baban bangar
|
1809010WL002266
|
Sakhubai baban bangar
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057670
|
|
BANGAR SAKHUBAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-054-001/525
(LONI HAVALI)
|
1809010000NRG24240420230011903
|
24/04/2023
|
Varsha Sitaram Kolhe
|
1809010WL002266
|
Varsha Sitaram Kolhe
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057652
|
|
VARSHA SITARAM KOLHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-007-001/1079
(PALASHI)
|
1809010030NRG24240420230012324
|
24/04/2023
|
KUshaba
|
1809010WL002331
|
KUshaba
|
00089
|
CBIN0282291
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230057549
|
|
Mr. KUSHABA LAXMAN PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARNER
|
MH-09-010-007-001/1079
(PALASHI)
|
1809010030NRG24240420230012325
|
24/04/2023
|
Rupa
|
1809010WL002331
|
Rupa
|
00089
|
CBIN0282291
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230057665
|
|
Mrs. RUPABAI KUSHABA PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARNER
|
MH-09-010-007-001/273
(PALASHI)
|
1809010030NRG24240420230012326
|
24/04/2023
|
Ramdas Rakhma Dudhwade
|
1809010WL002331
|
Ramdas Rakhma Dudhwade
|
00089
|
CBIN0282291
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230057671
|
|
Mr. Ramdas Rkhama Dudhawade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
PARNER
|
MH-09-010-078-001/495
(DARODI)
|
1809010000NRG24240420230012291
|
24/04/2023
|
Sagar Babaji Belote
|
1809010WL002325
|
Sagar Babaji Belote
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057550
|
|
Mr. SAGER BABAJI BELOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARNER
|
MH-09-010-078-001/495
(DARODI)
|
1809010000NRG24240420230012292
|
24/04/2023
|
Sagar Babaji Belote
|
1809010WL002325
|
Sagar Babaji Belote
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057551
|
|
Mr. SAGER BABAJI BELOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARNER
|
MH-09-010-085-001/129
(PABAL)
|
1809010000NRG24240420230012383
|
24/04/2023
|
Satish Bansi Kavade
|
1809010WL002339
|
Satish Bansi Kavade
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057659
|
|
Mr. SATISH BANSHI KAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARNER
|
MH-09-010-085-001/129
(PABAL)
|
1809010000NRG24240420230012384
|
24/04/2023
|
Vandana Satish Kavade
|
1809010WL002339
|
Vandana Satish Kavade
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057658
|
|
Mrs. VANDANA SATISH KAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARNER
|
MH-09-010-085-001/133
(PABAL)
|
1809010000NRG24240420230012387
|
24/04/2023
|
Sanjay Ramchandra Gaikwad
|
1809010WL002340
|
Sanjay Ramchandra Gaikwad
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057558
|
|
Mr. SANJAY RAMCHANDRA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARNER
|
MH-09-010-085-001/174
(PABAL)
|
1809010000NRG24240420230012385
|
24/04/2023
|
Nirmala
|
1809010WL002339
|
Nirmala
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057660
|
|
Mrs. NIRMALA DILIP KAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARNER
|
MH-09-010-091-001/21
(CHOMBHUT)
|
1809010000NRG24240420230011961
|
24/04/2023
|
Shailesh Ashok Bhalerao
|
1809010WL002277
|
Shailesh Ashok Bhalerao
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057602
|
|
Mr. SHAILESH ASHOK BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARNER
|
MH-09-010-091-001/21
(CHOMBHUT)
|
1809010000NRG24240420230011960
|
24/04/2023
|
Shubhangi Ashok Bhalerao
|
1809010WL002277
|
Shubhangi Ashok Bhalerao
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057609
|
|
Mrs. SHUBHANGI ASHOK BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
14
|
PARNER
|
MH-09-010-035-001/112
(BHANGAON)
|
1809010000NRG24240420230011912
|
24/04/2023
|
Bhimabai
|
1809010WL002270
|
Bhimabai
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057570
|
|
MRS BHIMABAI BALASAHEB JEJURKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARNER
|
MH-09-010-035-001/112
(BHANGAON)
|
1809010000NRG24240420230011913
|
24/04/2023
|
Bhimabai
|
1809010WL002270
|
Bhimabai
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057571
|
|
MRS BHIMABAI BALASAHEB JEJURKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARNER
|
MH-09-010-035-001/81
(BHANGAON)
|
1809010000NRG24240420230011914
|
24/04/2023
|
Muktabai
|
1809010WL002270
|
Muktabai
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057657
|
|
MS MUKTABAI NAMDEO PITEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARNER
|
MH-09-010-035-001/81
(BHANGAON)
|
1809010000NRG24240420230011915
|
24/04/2023
|
Muktabai
|
1809010WL002270
|
Muktabai
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057656
|
|
MS MUKTABAI NAMDEO PITEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARNER
|
MH-09-010-036-001/208
(SAROLA ADIVAI)
|
1809010000NRG24240420230012413
|
24/04/2023
|
Aba
|
1809010WL002343
|
Aba
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057593
|
|
MR ABA BAPU FAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARNER
|
MH-09-010-036-001/208
(SAROLA ADIVAI)
|
1809010000NRG24240420230012412
|
24/04/2023
|
Abha
|
1809010WL002343
|
Abha
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057592
|
|
MR ABA BAPU FAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARNER
|
MH-09-010-036-001/58
(SAROLA ADIVAI)
|
1809010000NRG24240420230012414
|
24/04/2023
|
Sanjay Dadu Vairal
|
1809010WL002343
|
Sanjay Dadu Vairal
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057591
|
|
MRS CHABUBAI DADU VAIRAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARNER
|
MH-09-010-036-001/58
(SAROLA ADIVAI)
|
1809010000NRG24240420230012415
|
24/04/2023
|
Sunita Sanjay Vairal
|
1809010WL002343
|
Sunita Sanjay Vairal
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057590
|
|
MRS SUNITA SANJAY VAIRAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARNER
|
MH-09-010-054-001/31
(LONI HAVALI)
|
1809010000NRG24240420230011902
|
24/04/2023
|
SAKARBAI SOPAN DATE
|
1809010WL002266
|
SAKARBAI SOPAN DATE
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057637
|
|
MRS SAKARBAISOPANDATE SOPAN DATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARNER
|
MH-09-010-054-001/572
(LONI HAVALI)
|
1809010000NRG24240420230011906
|
24/04/2023
|
Rekha Prakash Lavhande
|
1809010WL002266
|
Rekha Prakash Lavhande
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057663
|
|
REKHA BHIMA TADAKE
|
GENERAL POST OFFICE(607245)
|
|
24
|
PARNER
|
MH-09-010-055-001/98
(HANGA)
|
1809010000NRG24240420230012395
|
24/04/2023
|
Saguna
|
1809010WL002342
|
Saguna
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057559
|
|
MISS SAGUNA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
25
|
PARNER
|
MH-09-010-001-002/449
(KATALWATE)
|
1809010000NRG24240420230012265
|
24/04/2023
|
Barku Savleram Kaduskar
|
1809010WL002321
|
Barku Savleram Kaduskar
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057594
|
|
MR BARKU SAVLERAM KADUSKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARNER
|
MH-09-010-001-002/449
(KATALWATE)
|
1809010000NRG24240420230012266
|
24/04/2023
|
Indubai Barku Kaduskar
|
1809010WL002321
|
Indubai Barku Kaduskar
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057615
|
|
Mr. INDUBAI BARKU KADUSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PARNER
|
MH-09-010-014-001/296
(KARJULE HARYA)
|
1809010000NRG24240420230012245
|
24/04/2023
|
Rohidas Kacharu Barde
|
1809010WL002319
|
Rohidas Kacharu Barde
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057643
|
|
MR ROHIDAS KACHARU BARDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARNER
|
MH-09-010-014-001/296
(KARJULE HARYA)
|
1809010000NRG24240420230012247
|
24/04/2023
|
Rohidas Kacharu Barde
|
1809010WL002319
|
Rohidas Kacharu Barde
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057644
|
|
MR ROHIDAS KACHARU BARDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARNER
|
MH-09-010-014-001/296
(KARJULE HARYA)
|
1809010000NRG24240420230012248
|
24/04/2023
|
Vrushali
|
1809010WL002319
|
Vrushali
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057645
|
|
Ms. RHUSHALI HIRAMAN GAIKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARNER
|
MH-09-010-014-001/296
(KARJULE HARYA)
|
1809010000NRG24240420230012246
|
24/04/2023
|
Vrushali
|
1809010WL002319
|
Vrushali
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057646
|
|
Ms. RHUSHALI HIRAMAN GAIKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARNER
|
MH-09-010-014-001/382
(KARJULE HARYA)
|
1809010000NRG24240420230012249
|
24/04/2023
|
Gorakh Trimbak Wagh
|
1809010WL002319
|
Gorakh Trimbak Wagh
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057621
|
|
WAGH GORAKSHA TRINBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
PARNER
|
MH-09-010-014-001/382
(KARJULE HARYA)
|
1809010000NRG24240420230012206
|
24/04/2023
|
Gorakh Trimbak Wagh
|
1809010WL002312
|
Gorakh Trimbak Wagh
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057620
|
|
WAGH GORAKSHA TRINBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
PARNER
|
MH-09-010-014-001/790
(KARJULE HARYA)
|
1809010000NRG24240420230012251
|
24/04/2023
|
Dipak Kacharu Barde
|
1809010WL002319
|
Dipak Kacharu Barde
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057634
|
|
BARDE DIPAK KCHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
PARNER
|
MH-09-010-014-001/790
(KARJULE HARYA)
|
1809010000NRG24240420230012253
|
24/04/2023
|
Dipak Kacharu Barde
|
1809010WL002319
|
Dipak Kacharu Barde
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057635
|
|
BARDE DIPAK KCHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
PARNER
|
MH-09-010-015-001/421
(SAVARGAON)
|
1809010000NRG24240420230011923
|
24/04/2023
|
Bhaga Bhau Ghandat
|
1809010WL002272
|
Bhaga Bhau Ghandat
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057619
|
|
MR BHAGAJI BHAU GHANDAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARNER
|
MH-09-010-015-001/421
(SAVARGAON)
|
1809010000NRG24240420230011924
|
24/04/2023
|
Ganesh Bhaga Ghandat
|
1809010WL002272
|
Ganesh Bhaga Ghandat
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230057557
|
|
MR GANESH BHAGA GHANDAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARNER
|
MH-09-010-030-001/59
(HIVRE KORDA)
|
1809010030NRG24240420230012323
|
24/04/2023
|
Latabai Suresh Mali
|
1809010WL002330
|
Latabai Suresh Mali
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057605
|
|
LATABAI SURESH MALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
PARNER
|
MH-09-010-031-001/115
(MALKUP)
|
1809010000NRG24240420230012494
|
24/04/2023
|
Sindhubai
|
1809010WL002352
|
Sindhubai
|
00415
|
SBIN0007160
|
1128
|
1128
|
Processed
|
11/05/2023
|
|
A130230057561
|
|
MRS SINDHUBAI DATTATRAY DATIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARNER
|
MH-09-010-031-001/120
(MALKUP)
|
1809010000NRG24240420230012497
|
24/04/2023
|
Abasaehb
|
1809010WL002352
|
Abasaehb
|
00415
|
SBIN0007160
|
1128
|
1128
|
Processed
|
11/05/2023
|
|
A130230057568
|
|
KALE ABASAHEB HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
PARNER
|
MH-09-010-031-001/13
(MALKUP)
|
1809010000NRG24240420230012501
|
24/04/2023
|
Radhabai
|
1809010WL002352
|
Radhabai
|
00415
|
SBIN0007160
|
1128
|
1128
|
Processed
|
11/05/2023
|
|
A130230057563
|
|
KHODADE RADHABAI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
PARNER
|
MH-09-010-031-001/156
(MALKUP)
|
1809010000NRG24240420230012504
|
24/04/2023
|
Sangita
|
1809010WL002352
|
Sangita
|
00415
|
SBIN0007160
|
277
|
277
|
Processed
|
11/05/2023
|
|
A130230057564
|
|
MR SANJAY VISHWANATH GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARNER
|
MH-09-010-031-001/217
(MALKUP)
|
1809010000NRG24240420230012505
|
24/04/2023
|
Surekha
|
1809010WL002352
|
Surekha
|
00415
|
SBIN0007160
|
831
|
831
|
Processed
|
11/05/2023
|
|
A130230057567
|
|
MANE SUREKHA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
PARNER
|
MH-09-010-031-001/74
(MALKUP)
|
1809010000NRG24240420230012527
|
24/04/2023
|
Popat
|
1809010WL002352
|
Popat
|
00415
|
SBIN0007160
|
278
|
278
|
Processed
|
11/05/2023
|
|
A130230057566
|
|
Mr. Popat Yashwant Khandake
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARNER
|
MH-09-010-031-001/80
(MALKUP)
|
1809010000NRG24240420230012529
|
24/04/2023
|
Kamal
|
1809010WL002352
|
Kamal
|
00415
|
SBIN0007160
|
834
|
834
|
Processed
|
11/05/2023
|
|
A130230057569
|
|
MRS KAMAL ASHOK NABAGE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARNER
|
MH-09-010-031-001/85
(MALKUP)
|
1809010000NRG24240420230012530
|
24/04/2023
|
Sandip
|
1809010WL002352
|
Sandip
|
00415
|
SBIN0007160
|
846
|
846
|
Processed
|
11/05/2023
|
|
A130230057565
|
|
KALE SANDIP SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
PARNER
|
MH-09-010-043-001/199
(WARANWADI)
|
1809010000NRG24240420230012282
|
24/04/2023
|
Nanda Maruti Dudhavade
|
1809010WL002324
|
Nanda Maruti Dudhavade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057632
|
|
MARUTI EKNATH DUDHAWADE
|
HDFC BANK LTD(607152)
|
|
47
|
PARNER
|
MH-09-010-043-001/199
(WARANWADI)
|
1809010000NRG24240420230012283
|
24/04/2023
|
Nanda Maruti Dudhavade
|
1809010WL002324
|
Nanda Maruti Dudhavade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057633
|
|
Mr. MARUTI EKNATH DUDHAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARNER
|
MH-09-010-043-001/337
(WARANWADI)
|
1809010000NRG24240420230012285
|
24/04/2023
|
Dhondabai Tabaji Dudhawade
|
1809010WL002324
|
Dhondabai Tabaji Dudhawade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Rejected
|
10/05/2023
|
|
A130230057628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PARNER
|
MH-09-010-043-001/337
(WARANWADI)
|
1809010000NRG24240420230012284
|
24/04/2023
|
Tavaji Tabaji Dudhawade
|
1809010WL002324
|
Tavaji Tabaji Dudhawade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057627
|
|
SHRI TAVJI BHAU DUDHAWADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARNER
|
MH-09-010-043-001/476
(WARANWADI)
|
1809010000NRG24240420230012286
|
24/04/2023
|
Rama Chima Dudhvade
|
1809010WL002324
|
Rama Chima Dudhvade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057622
|
|
MR RAMA CHIMA DUDHAWADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARNER
|
MH-09-010-043-001/476
(WARANWADI)
|
1809010000NRG24240420230012287
|
24/04/2023
|
Rama Chima Dudhvade
|
1809010WL002324
|
Rama Chima Dudhvade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057623
|
|
MRS SONALI RAMA DUDHAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41121
|
41121
|
|
|
|
|
|
|
|
|
52
|
PARNER
|
MH-09-010-030-001/310
(HIVRE KORDA)
|
1809010030NRG24240420230012322
|
24/04/2023
|
Shivaji Bhagchand Korde
|
1809010WL002330
|
Shivaji Bhagchand Korde
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057606
|
|
MR SHIVAJI BHAGCHAND KORDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARNER
|
MH-09-010-031-001/109
(MALKUP)
|
1809010000NRG24240420230012493
|
24/04/2023
|
Alka Vasant Rahinj
|
1809010WL002352
|
Alka Vasant Rahinj
|
00415
|
SBIN0008012
|
1128
|
1128
|
Processed
|
11/05/2023
|
|
A130230057626
|
|
MRS ALKA VASANT RAHINJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARNER
|
MH-09-010-031-001/119
(MALKUP)
|
1809010000NRG24240420230012495
|
24/04/2023
|
Ashok Rabhaji Rahinj
|
1809010WL002352
|
Ashok Rabhaji Rahinj
|
00415
|
SBIN0008012
|
564
|
564
|
Processed
|
11/05/2023
|
|
A130230057611
|
|
RAHINJ ASHOK RABHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
PARNER
|
MH-09-010-031-001/119
(MALKUP)
|
1809010000NRG24240420230012496
|
24/04/2023
|
Neeta Ashok Rahinj
|
1809010WL002352
|
Neeta Ashok Rahinj
|
00415
|
SBIN0008012
|
282
|
282
|
Processed
|
11/05/2023
|
|
A130230057612
|
|
MR ASHOK RABHAJI RAHINJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARNER
|
MH-09-010-031-001/120
(MALKUP)
|
1809010000NRG24240420230012500
|
24/04/2023
|
Sangita
|
1809010WL002352
|
Sangita
|
00415
|
SBIN0008012
|
564
|
564
|
Processed
|
11/05/2023
|
|
A130230057617
|
|
MR SUNIL HARIBHAU KALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARNER
|
MH-09-010-031-001/120
(MALKUP)
|
1809010000NRG24240420230012499
|
24/04/2023
|
SUNIL HARIBHAU KALE
|
1809010WL002352
|
SUNIL HARIBHAU KALE
|
00415
|
SBIN0008012
|
564
|
564
|
Processed
|
11/05/2023
|
|
A130230057616
|
|
MR SUNIL HARIBHAU KALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARNER
|
MH-09-010-031-001/13
(MALKUP)
|
1809010000NRG24240420230012502
|
24/04/2023
|
RAvi
|
1809010WL002352
|
RAvi
|
00415
|
SBIN0008012
|
1128
|
1128
|
Processed
|
11/05/2023
|
|
A130230057586
|
|
RAVIRAJ ASHOK KHODADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARNER
|
MH-09-010-031-001/142
(MALKUP)
|
1809010000NRG24240420230012503
|
24/04/2023
|
Prachi Devidas Gajre
|
1809010WL002352
|
Prachi Devidas Gajre
|
00415
|
SBIN0008012
|
554
|
554
|
Processed
|
11/05/2023
|
|
A130230057613
|
|
MR DEVIDAS DNYANDEV GAJARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARNER
|
MH-09-010-031-001/244
(MALKUP)
|
1809010000NRG24240420230012507
|
24/04/2023
|
Manisha
|
1809010WL002352
|
Manisha
|
00415
|
SBIN0008012
|
831
|
831
|
Processed
|
11/05/2023
|
|
A130230057552
|
|
MANISHA SANJAY KALE
|
BANK OF BARODA(606985)
|
|
61
|
PARNER
|
MH-09-010-031-001/244
(MALKUP)
|
1809010000NRG24240420230012506
|
24/04/2023
|
Sanjay
|
1809010WL002352
|
Sanjay
|
00415
|
SBIN0008012
|
277
|
277
|
Processed
|
11/05/2023
|
|
A130230057553
|
|
KALE SANJAY RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
PARNER
|
MH-09-010-031-001/246
(MALKUP)
|
1809010000NRG24240420230012508
|
24/04/2023
|
Ujjawala
|
1809010WL002352
|
Ujjawala
|
00415
|
SBIN0008012
|
831
|
831
|
Processed
|
11/05/2023
|
|
A130230057572
|
|
KALE UJWALA SHEKHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
PARNER
|
MH-09-010-031-001/343
(MALKUP)
|
1809010000NRG24240420230012510
|
24/04/2023
|
Arti Balu Nabage
|
1809010WL002352
|
Arti Balu Nabage
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057604
|
|
KIRTI SWAYAN SAHATA MAHILA SAMUHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
PARNER
|
MH-09-010-031-001/343
(MALKUP)
|
1809010000NRG24240420230012509
|
24/04/2023
|
Balu Kisan Nabage
|
1809010WL002352
|
Balu Kisan Nabage
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057603
|
|
NABAGE BALU KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
PARNER
|
MH-09-010-031-001/348
(MALKUP)
|
1809010000NRG24240420230012511
|
24/04/2023
|
baban
|
1809010WL002352
|
baban
|
00415
|
SBIN0008012
|
554
|
554
|
Processed
|
11/05/2023
|
|
A130230057596
|
|
MR BABAN YASHWANT KHANDKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARNER
|
MH-09-010-031-001/348
(MALKUP)
|
1809010000NRG24240420230012512
|
24/04/2023
|
BABAN YASHWANT KHANDKE
|
1809010WL002352
|
BABAN YASHWANT KHANDKE
|
00415
|
SBIN0008012
|
277
|
277
|
Processed
|
11/05/2023
|
|
A130230057597
|
|
KHANDKE MANISHA BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
PARNER
|
MH-09-010-031-001/372
(MALKUP)
|
1809010000NRG24240420230012516
|
24/04/2023
|
dwarka baban Nabage
|
1809010WL002352
|
dwarka baban Nabage
|
00415
|
SBIN0008012
|
831
|
831
|
Processed
|
11/05/2023
|
|
A130230057560
|
|
MRS DWARKA BABAN NABAGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARNER
|
MH-09-010-031-001/405
(MALKUP)
|
1809010000NRG24240420230012517
|
24/04/2023
|
Pravin Bhaskar lokhande
|
1809010WL002352
|
Pravin Bhaskar lokhande
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057629
|
|
MR PRAVIN BHASKAR LAVANDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARNER
|
MH-09-010-031-001/407-A
(MALKUP)
|
1809010000NRG24240420230012518
|
24/04/2023
|
Ananad r Kale
|
1809010WL002352
|
Ananad r Kale
|
00415
|
SBIN0008012
|
554
|
554
|
Processed
|
11/05/2023
|
|
A130230057575
|
|
Mr. Anand Rangnath Kale
|
INDIAN BANK(607105)
|
|
70
|
PARNER
|
MH-09-010-031-001/407-A
(MALKUP)
|
1809010000NRG24240420230012519
|
24/04/2023
|
Chaya A Kale
|
1809010WL002352
|
Chaya A Kale
|
00415
|
SBIN0008012
|
554
|
554
|
Processed
|
11/05/2023
|
|
A130230057576
|
|
KALE CHAYA ANANDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
PARNER
|
MH-09-010-031-001/412
(MALKUP)
|
1809010000NRG24240420230012520
|
24/04/2023
|
KIRAN PANDURANG SHINDE
|
1809010WL002352
|
KIRAN PANDURANG SHINDE
|
00415
|
SBIN0008012
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230057662
|
|
MR KIRAN PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARNER
|
MH-09-010-031-001/412
(MALKUP)
|
1809010000NRG24240420230012521
|
24/04/2023
|
Puja k Shinde
|
1809010WL002352
|
Puja k Shinde
|
00415
|
SBIN0008012
|
831
|
831
|
Processed
|
11/05/2023
|
|
A130230057636
|
|
MRS PUJA KIRAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARNER
|
MH-09-010-031-001/511
(MALKUP)
|
1809010000NRG24240420230012522
|
24/04/2023
|
Savita Uttam Rahinj
|
1809010WL002352
|
Savita Uttam Rahinj
|
00415
|
SBIN0008012
|
554
|
554
|
Processed
|
11/05/2023
|
|
A130230057624
|
|
UTTAM BABAJI RAHINJ
|
RATNAKAR BANK(607393)
|
|
74
|
PARNER
|
MH-09-010-031-001/511
(MALKUP)
|
1809010000NRG24240420230012523
|
24/04/2023
|
Savita Uttam Rahinj
|
1809010WL002352
|
Savita Uttam Rahinj
|
00415
|
SBIN0008012
|
556
|
556
|
Processed
|
11/05/2023
|
|
A130230057625
|
|
MR UTTAM BABAJI RAHINJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARNER
|
MH-09-010-031-001/60
(MALKUP)
|
1809010000NRG24240420230012524
|
24/04/2023
|
Navnath Kacharu Gawali
|
1809010WL002352
|
Navnath Kacharu Gawali
|
00415
|
SBIN0008012
|
834
|
834
|
Processed
|
11/05/2023
|
|
A130230057599
|
|
MR NAVNATH KACHARU GAWALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARNER
|
MH-09-010-031-001/60
(MALKUP)
|
1809010000NRG24240420230012525
|
24/04/2023
|
Rekha Navnath Gawali
|
1809010WL002352
|
Rekha Navnath Gawali
|
00415
|
SBIN0008012
|
834
|
834
|
Processed
|
11/05/2023
|
|
A130230057600
|
|
MR NAVNATH KACHARU GAWALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARNER
|
MH-09-010-031-001/62
(MALKUP)
|
1809010000NRG24240420230012526
|
24/04/2023
|
INDUBAI
|
1809010WL002352
|
INDUBAI
|
00415
|
SBIN0008012
|
834
|
834
|
Processed
|
11/05/2023
|
|
A130230057562
|
|
MRS INDUBAI ABA THANGE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARNER
|
MH-09-010-031-001/80
(MALKUP)
|
1809010000NRG24240420230012528
|
24/04/2023
|
Ashok
|
1809010WL002352
|
Ashok
|
00415
|
SBIN0008012
|
834
|
834
|
Processed
|
11/05/2023
|
|
A130230057554
|
|
NABGE ASHOK SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
PARNER
|
MH-09-010-031-001/85
(MALKUP)
|
1809010000NRG24240420230012531
|
24/04/2023
|
ASHWINI SANDIP KALE
|
1809010WL002352
|
ASHWINI SANDIP KALE
|
00415
|
SBIN0008012
|
564
|
564
|
Rejected
|
10/05/2023
|
|
A130230057608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
PARNER
|
MH-09-010-032-001/1062
(BHALAWANI)
|
1809010000NRG24240420230012532
|
24/04/2023
|
Kiran
|
1809010WL002352
|
Kiran
|
00415
|
SBIN0008012
|
846
|
846
|
Processed
|
11/05/2023
|
|
A130230057595
|
|
MRS ARATI KIRAN NAGAWADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARNER
|
MH-09-010-032-001/1163
(BHALAWANI)
|
1809010000NRG24240420230012533
|
24/04/2023
|
Rajendra Sudam Ambedkar
|
1809010WL002352
|
Rajendra Sudam Ambedkar
|
00415
|
SBIN0008012
|
846
|
846
|
Processed
|
11/05/2023
|
|
A130230057669
|
|
RAJENDRA SUDAM AMBEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARNER
|
MH-09-010-032-001/1165
(BHALAWANI)
|
1809010000NRG24240420230012534
|
24/04/2023
|
Chhaya
|
1809010WL002352
|
Chhaya
|
00415
|
SBIN0008012
|
846
|
846
|
Processed
|
11/05/2023
|
|
A130230057610
|
|
MR SUNIL MURLIDHAR ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARNER
|
MH-09-010-032-001/1168
(BHALAWANI)
|
1809010000NRG24240420230012536
|
24/04/2023
|
Tarabai
|
1809010WL002352
|
Tarabai
|
00415
|
SBIN0008012
|
846
|
846
|
Processed
|
11/05/2023
|
|
A130230057638
|
|
MRS TARABAI PANDHRINATH TARATE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARNER
|
MH-09-010-032-001/1170
(BHALAWANI)
|
1809010000NRG24240420230012537
|
24/04/2023
|
Shital
|
1809010WL002352
|
Shital
|
00415
|
SBIN0008012
|
846
|
846
|
Processed
|
11/05/2023
|
|
A130230057639
|
|
Mr. SANDIP MACHINDRA TARATE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PARNER
|
MH-09-010-032-001/1170
(BHALAWANI)
|
1809010000NRG24240420230012538
|
24/04/2023
|
Shital
|
1809010WL002352
|
Shital
|
00415
|
SBIN0008012
|
846
|
846
|
Processed
|
11/05/2023
|
|
A130230057640
|
|
MRS SHITAL SANDIP TARATE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARNER
|
MH-09-010-032-001/1178
(BHALAWANI)
|
1809010000NRG24240420230012539
|
24/04/2023
|
Meena Santosh Jadhav
|
1809010WL002352
|
Meena Santosh Jadhav
|
00415
|
SBIN0008012
|
564
|
564
|
Processed
|
11/05/2023
|
|
A130230057666
|
|
MEENA SANTOSH JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
87
|
PARNER
|
MH-09-010-032-001/168
(BHALAWANI)
|
1809010000NRG24240420230012542
|
24/04/2023
|
Jayashri Raju Chemate
|
1809010WL002352
|
Jayashri Raju Chemate
|
00415
|
SBIN0008012
|
846
|
846
|
Processed
|
11/05/2023
|
|
A130230057664
|
|
MRS JAYSHRI RAJU CHEMTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARNER
|
MH-09-010-032-001/168
(BHALAWANI)
|
1809010000NRG24240420230012541
|
24/04/2023
|
Raju Subhash Chemate
|
1809010WL002352
|
Raju Subhash Chemate
|
00415
|
SBIN0008012
|
846
|
846
|
Processed
|
11/05/2023
|
|
A130230057648
|
|
RAJU SUBHASH CHEMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARNER
|
MH-09-010-032-001/168
(BHALAWANI)
|
1809010000NRG24240420230012540
|
24/04/2023
|
rekha subhash chemate
|
1809010WL002352
|
rekha subhash chemate
|
00415
|
SBIN0008012
|
846
|
846
|
Processed
|
11/05/2023
|
|
A130230057555
|
|
TEJASWINI MAHILA SWAYAM SAHAYATA SAMUHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
PARNER
|
MH-09-010-032-001/200
(BHALAWANI)
|
1809010000NRG24240420230012544
|
24/04/2023
|
Balasaheb Y Chemate
|
1809010WL002352
|
Balasaheb Y Chemate
|
00415
|
SBIN0008012
|
846
|
846
|
Processed
|
11/05/2023
|
|
A130230057588
|
|
MR BALASAHEB YASHWANT CHEMATE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARNER
|
MH-09-010-032-001/200
(BHALAWANI)
|
1809010000NRG24240420230012543
|
24/04/2023
|
Tarabai Shivaji Chemate
|
1809010WL002352
|
Tarabai Shivaji Chemate
|
00415
|
SBIN0008012
|
282
|
282
|
Processed
|
11/05/2023
|
|
A130230057577
|
|
MR SHIVAJI YASHWANT CHEMATE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARNER
|
MH-09-010-032-001/206
(BHALAWANI)
|
1809010000NRG24240420230012545
|
24/04/2023
|
ASha Arjun Chemate
|
1809010WL002352
|
ASha Arjun Chemate
|
00415
|
SBIN0008012
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230057579
|
|
MRS ASHABAI ARJUN CHEMATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARNER
|
MH-09-010-032-001/209
(BHALAWANI)
|
1809010000NRG24240420230012548
|
24/04/2023
|
Ganesh Ambadas Chemate
|
1809010WL002352
|
Ganesh Ambadas Chemate
|
00415
|
SBIN0008012
|
828
|
828
|
Processed
|
11/05/2023
|
|
A130230057598
|
|
MR GANESH AMBADAS CHEMATE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARNER
|
MH-09-010-032-001/209
(BHALAWANI)
|
1809010000NRG24240420230012549
|
24/04/2023
|
Malti
|
1809010WL002352
|
Malti
|
00415
|
SBIN0008012
|
828
|
828
|
Processed
|
11/05/2023
|
|
A130230057614
|
|
SHAILA GANESH CHEMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARNER
|
MH-09-010-032-001/209
(BHALAWANI)
|
1809010000NRG24240420230012547
|
24/04/2023
|
Vimal Ambadas Chemate
|
1809010WL002352
|
Vimal Ambadas Chemate
|
00415
|
SBIN0008012
|
846
|
846
|
Processed
|
11/05/2023
|
|
A130230057556
|
|
CHEMATE VIMAL AMBADAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
PARNER
|
MH-09-010-032-001/217
(BHALAWANI)
|
1809010000NRG24240420230012550
|
24/04/2023
|
Mirabai Gavram Chemate
|
1809010WL002352
|
Mirabai Gavram Chemate
|
00415
|
SBIN0008012
|
552
|
552
|
Processed
|
11/05/2023
|
|
A130230057661
|
|
MR MEERABAI GAVARAM CHEMATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARNER
|
MH-09-010-032-001/218
(BHALAWANI)
|
1809010000NRG24240420230012551
|
24/04/2023
|
Bharati Santosh chemate
|
1809010WL002352
|
Bharati Santosh chemate
|
00415
|
SBIN0008012
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230057574
|
|
BHARTI SANTOSH CHEMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARNER
|
MH-09-010-032-001/454
(BHALAWANI)
|
1809010000NRG24240420230012552
|
24/04/2023
|
Meena
|
1809010WL002352
|
Meena
|
00415
|
SBIN0008012
|
828
|
828
|
Processed
|
11/05/2023
|
|
A130230057547
|
|
KAPALE MINABAI SAMPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
PARNER
|
MH-09-010-032-001/542
(BHALAWANI)
|
1809010000NRG24240420230012553
|
24/04/2023
|
Rakhamabai Gorakh Rohokale
|
1809010WL002352
|
Rakhamabai Gorakh Rohokale
|
00415
|
SBIN0008012
|
828
|
828
|
Processed
|
11/05/2023
|
|
A130230057587
|
|
MRS RAKHMABAI GORAKH ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARNER
|
MH-09-010-032-001/603
(BHALAWANI)
|
1809010000NRG24240420230012554
|
24/04/2023
|
Asharabai Madhav Rohokale
|
1809010WL002352
|
Asharabai Madhav Rohokale
|
00415
|
SBIN0008012
|
828
|
828
|
Processed
|
11/05/2023
|
|
A130230057573
|
|
MRS ASHARABAI MADHAV ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARNER
|
MH-09-010-032-001/717
(BHALAWANI)
|
1809010000NRG24240420230012557
|
24/04/2023
|
Sima Nilesh Upadhye
|
1809010WL002352
|
Sima Nilesh Upadhye
|
00415
|
SBIN0008012
|
816
|
816
|
Processed
|
11/05/2023
|
|
A130230057647
|
|
MRS SEEMA NILESH UPADHYE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARNER
|
MH-09-010-032-001/759
(BHALAWANI)
|
1809010000NRG24240420230012558
|
24/04/2023
|
RAJENDRA MANJABAPU CHEMATE
|
1809010WL002352
|
RAJENDRA MANJABAPU CHEMATE
|
00415
|
SBIN0008012
|
544
|
544
|
Processed
|
11/05/2023
|
|
A130230057601
|
|
MS SHRADDHA RAJENDRA CHEMATE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARNER
|
MH-09-010-032-001/84
(BHALAWANI)
|
1809010000NRG24240420230012560
|
24/04/2023
|
Laxmi
|
1809010WL002352
|
Laxmi
|
00415
|
SBIN0008012
|
816
|
816
|
Processed
|
11/05/2023
|
|
A130230057548
|
|
MR UJWALA BABAN UMAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARNER
|
MH-09-010-032-001/874
(BHALAWANI)
|
1809010000NRG24240420230012562
|
24/04/2023
|
Alka Tupe
|
1809010WL002352
|
Alka Tupe
|
00415
|
SBIN0008012
|
816
|
816
|
Processed
|
11/05/2023
|
|
A130230057618
|
|
MRS ALKA DNYANDEV TUPE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARNER
|
MH-09-010-032-001/874
(BHALAWANI)
|
1809010000NRG24240420230012561
|
24/04/2023
|
Anjana Dnyandeo Tupe
|
1809010WL002352
|
Anjana Dnyandeo Tupe
|
00415
|
SBIN0008012
|
816
|
816
|
Processed
|
11/05/2023
|
|
A130230057580
|
|
MRS ANJANA DNYANDEV TUPE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARNER
|
MH-09-010-032-001/884
(BHALAWANI)
|
1809010000NRG24240420230012563
|
24/04/2023
|
CHABUBAI GULAB CHEMATE
|
1809010WL002352
|
CHABUBAI GULAB CHEMATE
|
00415
|
SBIN0008012
|
544
|
544
|
Processed
|
11/05/2023
|
|
A130230057589
|
|
CHABUBAI GULAB CHEMTE
|
THE MAHANAGAR CO-OP. BANK LTD.(607320)
|
|
107
|
PARNER
|
MH-09-010-032-001/983
(BHALAWANI)
|
1809010000NRG24240420230012564
|
24/04/2023
|
Sangita B Umap
|
1809010WL002352
|
Sangita B Umap
|
00415
|
SBIN0008012
|
816
|
816
|
Processed
|
11/05/2023
|
|
A130230057578
|
|
MR BHAUSAHEB GENU UMAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARNER
|
MH-09-010-032-001/984
(BHALAWANI)
|
1809010000NRG24240420230012565
|
24/04/2023
|
Rohini
|
1809010WL002352
|
Rohini
|
00415
|
SBIN0008012
|
816
|
816
|
Processed
|
11/05/2023
|
|
A130230057607
|
|
MRS ROHINI BHAUSAHEB CHEMATE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARNER
|
MH-09-010-035-001/97
(BHANGAON)
|
1809010000NRG24240420230011916
|
24/04/2023
|
CHHABUBAI KANTILAL GAJARE
|
1809010WL002270
|
CHHABUBAI KANTILAL GAJARE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057655
|
|
MS CHHABUBAI KANTILAL GAJARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARNER
|
MH-09-010-035-001/97
(BHANGAON)
|
1809010000NRG24240420230011917
|
24/04/2023
|
CHHABUBAI KANTILAL GAJARE
|
1809010WL002270
|
CHHABUBAI KANTILAL GAJARE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057654
|
|
MS CHHABUBAI KANTILAL GAJARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARNER
|
MH-09-010-038-001/2
(KALKUP)
|
1809010000NRG24240420230012566
|
24/04/2023
|
Vaishali Sanjay Adsul
|
1809010WL002352
|
Vaishali Sanjay Adsul
|
00415
|
SBIN0008012
|
272
|
272
|
Processed
|
11/05/2023
|
|
A130230057649
|
|
MR SANJAY TRIMBAK ADSUL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARNER
|
MH-09-010-039-001/162
(PADALI KANUR)
|
1809010000NRG24240420230012585
|
24/04/2023
|
Ramdas Bhausaheb Davbhat
|
1809010WL002355
|
Ramdas Bhausaheb Davbhat
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057630
|
|
MR RAMDAS BHAUSAHEB DAVBHAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARNER
|
MH-09-010-039-001/162
(PADALI KANUR)
|
1809010000NRG24240420230012586
|
24/04/2023
|
Ramdas Bhausaheb Davbhat
|
1809010WL002355
|
Ramdas Bhausaheb Davbhat
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057631
|
|
MR RAMDAS BHAUSAHEB DAVBHAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARNER
|
MH-09-010-039-001/186
(PADALI KANUR)
|
1809010000NRG24240420230012588
|
24/04/2023
|
Latabai Bajirav Sumbe
|
1809010WL002355
|
Latabai Bajirav Sumbe
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057668
|
|
LATA BAJIRAO SUNBE
|
UNION BANK OF INDIA(508500)
|
|
115
|
PARNER
|
MH-09-010-039-001/186
(PADALI KANUR)
|
1809010000NRG24240420230012591
|
24/04/2023
|
Latabai Bajirav Sumbe
|
1809010WL002355
|
Latabai Bajirav Sumbe
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057667
|
|
LATA BAJIRAO SUNBE
|
UNION BANK OF INDIA(508500)
|
|
116
|
PARNER
|
MH-09-010-039-001/186
(PADALI KANUR)
|
1809010000NRG24240420230012589
|
24/04/2023
|
RAJARAM RANGNATH
|
1809010WL002355
|
RAJARAM RANGNATH
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057581
|
|
MR RAJARAM RANGNATH SUMBE MRS SANGITA RA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARNER
|
MH-09-010-039-001/186
(PADALI KANUR)
|
1809010000NRG24240420230012590
|
24/04/2023
|
RAJARAM RANGNATH
|
1809010WL002355
|
RAJARAM RANGNATH
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057582
|
|
MR RAJARAM RANGNATH SUMBE MRS SANGITA RA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARNER
|
MH-09-010-039-001/186
(PADALI KANUR)
|
1809010000NRG24240420230012587
|
24/04/2023
|
RAJARAM RANGNATH
|
1809010WL002355
|
RAJARAM RANGNATH
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057583
|
|
MR RAJARAM RANGNATH SUMBE MRS SANGITA RA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARNER
|
MH-09-010-039-001/37
(PADALI KANUR)
|
1809010000NRG24240420230012592
|
24/04/2023
|
Tarabai Ratan Padale
|
1809010WL002356
|
Tarabai Ratan Padale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057584
|
|
MR RATAN MESU PADALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARNER
|
MH-09-010-039-001/37
(PADALI KANUR)
|
1809010000NRG24240420230012593
|
24/04/2023
|
Tarabai Ratan Padale
|
1809010WL002356
|
Tarabai Ratan Padale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057585
|
|
MR RATAN MESU PADALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARNER
|
MH-09-010-039-001/80
(PADALI KANUR)
|
1809010000NRG24240420230012596
|
24/04/2023
|
Shantabai Sabaji gaikawad
|
1809010WL002356
|
Shantabai Sabaji gaikawad
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057641
|
|
GAIKWAD SHANTABAI SABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
PARNER
|
MH-09-010-039-001/80
(PADALI KANUR)
|
1809010000NRG24240420230012597
|
24/04/2023
|
Shantabai Sabaji gaikawad
|
1809010WL002356
|
Shantabai Sabaji gaikawad
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057642
|
|
GAIKWAD SHANTABAI SABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71105
|
71105
|
|
|
|
|
|
|
|
|
123
|
PARNER
|
MH-09-010-102-001/121
(KADUS)
|
1809010000NRG24240420230012380
|
24/04/2023
|
uddhav Shankar Shinde
|
1809010WL002338
|
uddhav Shankar Shinde
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057653
|
|
MR UDDHAV SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24240420230012381
|
24/04/2023
|
dattatray balasaheb ghodke
|
1809010WL002338
|
dattatray balasaheb ghodke
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057651
|
|
DATTATRAY BALASAHEB GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24240420230012382
|
24/04/2023
|
VANDANA DATTATRAY GHODAKE
|
1809010WL002338
|
VANDANA DATTATRAY GHODAKE
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230057650
|
|
VANDANA DATTATRAY GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162185
|
162185
|
|
|
|
|
|
|
|