|
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-09-010-090-001/168
(RENAWADI)
|
1809010000NRG23080220230250297
|
08/02/2023
|
Ujjwala
|
1809010WL046860
|
Ujjwala
|
00048
|
BKID0000626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129792
|
|
BHOR UJAWALA NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
PARNER
|
MH-09-010-090-001/601
(RENAWADI)
|
1809010000NRG23080220230250298
|
08/02/2023
|
ganpat
|
1809010WL046860
|
ganpat
|
00048
|
BKID0000626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129791
|
|
DERE GANPAT MAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
PARNER
|
MH-09-010-090-001/611
(RENAWADI)
|
1809010000NRG23080220230250299
|
08/02/2023
|
Rekha Ramdas Narawade
|
1809010WL046861
|
Rekha Ramdas Narawade
|
00048
|
BKID0000626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129794
|
|
REKHA RAMDAS NARAWADE
|
BANK OF INDIA(508505)
|
|
4
|
PARNER
|
MH-09-010-090-001/616
(RENAWADI)
|
1809010000NRG23080220230250300
|
08/02/2023
|
Sudam Sadashiv Dere
|
1809010WL046861
|
Sudam Sadashiv Dere
|
00048
|
BKID0000626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129795
|
|
SUDAM SADASHIV DERE
|
BANK OF INDIA(508505)
|
|
5
|
PARNER
|
MH-09-010-090-001/616
(RENAWADI)
|
1809010000NRG23080220230250301
|
08/02/2023
|
Triveni Sudam Dare
|
1809010WL046861
|
Triveni Sudam Dare
|
00048
|
BKID0000626
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129793
|
|
DERE TRIVENI SUDAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
PARNER
|
MH-09-010-065-001/109
(JATEGAON)
|
1809010000NRG23080220230250336
|
08/02/2023
|
Bharati
|
1809010WL046869
|
Bharati
|
00051
|
MAHB0001460
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129799
|
|
Mrs. BHARATI VIJAY GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARNER
|
MH-09-010-065-001/109
(JATEGAON)
|
1809010000NRG23080220230250335
|
08/02/2023
|
Vijay Ananda Gaikawad
|
1809010WL046869
|
Vijay Ananda Gaikawad
|
00051
|
MAHB0001460
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129798
|
|
GAIKWAD VIJAY ANAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
PARNER
|
MH-09-010-065-001/194
(JATEGAON)
|
1809010000NRG23080220230250338
|
08/02/2023
|
Monika Vinod Gaikwad
|
1809010WL046869
|
Monika Vinod Gaikwad
|
00051
|
MAHB0001460
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129897
|
|
MRS MONIKA VINOD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARNER
|
MH-09-010-065-001/194
(JATEGAON)
|
1809010000NRG23080220230250337
|
08/02/2023
|
Vinod Aanand Gaikwad
|
1809010WL046869
|
Vinod Aanand Gaikwad
|
00051
|
MAHB0001460
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129896
|
|
Mr. VINOD ANANDA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARNER
|
MH-09-010-107-001/316
(WADGAVAN)
|
1809010000NRG23080220230250289
|
08/02/2023
|
mangal Anil Salve
|
1809010WL046858
|
mangal Anil Salve
|
00051
|
MAHB0001460
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129898
|
|
Mrs. MANGAL ANIL SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARNER
|
MH-09-010-107-001/316
(WADGAVAN)
|
1809010000NRG23080220230250290
|
08/02/2023
|
mangal Anil Salve
|
1809010WL046858
|
mangal Anil Salve
|
00051
|
MAHB0001460
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129899
|
|
Mrs. MANGAL ANIL SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARNER
|
MH-09-010-107-001/339
(WADGAVAN)
|
1809010000NRG23080220230250292
|
08/02/2023
|
Sunil
|
1809010WL046858
|
Sunil
|
00051
|
MAHB0001460
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129902
|
|
Mrs. SULOCHNA POPAT SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARNER
|
MH-09-010-107-001/339
(WADGAVAN)
|
1809010000NRG23080220230250294
|
08/02/2023
|
Sunil
|
1809010WL046858
|
Sunil
|
00051
|
MAHB0001460
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129903
|
|
Mrs. SULOCHNA POPAT SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARNER
|
MH-09-010-107-001/339
(WADGAVAN)
|
1809010000NRG23080220230250293
|
08/02/2023
|
Sunil Popat Salave
|
1809010WL046858
|
Sunil Popat Salave
|
00051
|
MAHB0001460
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129900
|
|
SALVE SUNIL POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
PARNER
|
MH-09-010-107-001/339
(WADGAVAN)
|
1809010000NRG23080220230250291
|
08/02/2023
|
Sunil Popat Salave
|
1809010WL046858
|
Sunil Popat Salave
|
00051
|
MAHB0001460
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129901
|
|
SALVE SUNIL POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
16
|
PARNER
|
MH-09-010-004-001/167
(DESEADE)
|
1809010000NRG23080220230250370
|
08/02/2023
|
Sampat
|
1809010WL046876
|
Sampat
|
00089
|
CBIN0282291
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129810
|
|
PHATANGARE SAMPAT SAKAHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
PARNER
|
MH-09-010-004-001/167
(DESEADE)
|
1809010000NRG23080220230250371
|
08/02/2023
|
Sangita
|
1809010WL046876
|
Sangita
|
00089
|
CBIN0282291
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129811
|
|
Miss. Sagita Sampat Phatangare
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARNER
|
MH-09-010-004-001/215
(DESEADE)
|
1809010000NRG23080220230250372
|
08/02/2023
|
Bhimraj
|
1809010WL046876
|
Bhimraj
|
00089
|
CBIN0282291
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129809
|
|
Mr. BHIMRAJ BHALKRUSHAN FATAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
19
|
PARNER
|
MH-09-010-069-001/469
(RAYATALE)
|
1809010000NRG23080220230250311
|
08/02/2023
|
Pravin Dnyandev Shinde
|
1809010WL046865
|
Pravin Dnyandev Shinde
|
00089
|
CBIN0282512
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
A076230129844
|
|
SHINDE PRAVIN DNYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
PARNER
|
MH-09-010-069-001/469
(RAYATALE)
|
1809010000NRG23080220230250312
|
08/02/2023
|
Pravin Dnyandev Shinde
|
1809010WL046865
|
Pravin Dnyandev Shinde
|
00089
|
CBIN0282512
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
A076230129845
|
|
Mrs. Punam Pravin Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARNER
|
MH-09-010-069-001/72
(RAYATALE)
|
1809010000NRG23080220230250314
|
08/02/2023
|
Shobha Vijay Yenare
|
1809010WL046865
|
Shobha Vijay Yenare
|
00089
|
CBIN0282512
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
A076230129831
|
|
Mrs. SHOBHA VIJAY YENARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARNER
|
MH-09-010-069-001/72
(RAYATALE)
|
1809010000NRG23080220230250313
|
08/02/2023
|
Vijay Rakhmaji Yenare
|
1809010WL046865
|
Vijay Rakhmaji Yenare
|
00089
|
CBIN0282512
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
A076230129830
|
|
Mrs. SHOBHA VIJAY YENARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARNER
|
MH-09-010-071-001/1242
(RANJANGAON MAHSID)
|
1809010000NRG23080220230250496
|
08/02/2023
|
Sudhir Yashwant Shinde
|
1809010WL046897
|
Sudhir Yashwant Shinde
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129893
|
|
Mr. SUDHIR YASHWANT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARNER
|
MH-09-010-071-001/1263
(RANJANGAON MAHSID)
|
1809010000NRG23080220230250469
|
08/02/2023
|
mangal sambhaji shinde
|
1809010WL046890
|
mangal sambhaji shinde
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129806
|
|
SHINDE MANGAL SAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
PARNER
|
MH-09-010-071-001/1264
(RANJANGAON MAHSID)
|
1809010000NRG23080220230250470
|
08/02/2023
|
Anjana Digambar Khomane
|
1809010WL046890
|
Anjana Digambar Khomane
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129832
|
|
Mrs. AJENA DIGAMBER KHOMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARNER
|
MH-09-010-071-001/1265
(RANJANGAON MAHSID)
|
1809010000NRG23080220230250471
|
08/02/2023
|
Santosh Ramdas gadhave
|
1809010WL046890
|
Santosh Ramdas gadhave
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129807
|
|
GADHAVE SANTOSH RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
PARNER
|
MH-09-010-071-001/1265
(RANJANGAON MAHSID)
|
1809010000NRG23080220230250472
|
08/02/2023
|
santosh ramdas gadhave
|
1809010WL046890
|
santosh ramdas gadhave
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129808
|
|
ANITA SANTOSH GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARNER
|
MH-09-010-071-001/1296
(RANJANGAON MAHSID)
|
1809010000NRG23080220230250497
|
08/02/2023
|
Indubai sahadu shinde
|
1809010WL046897
|
Indubai sahadu shinde
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129870
|
|
Mrs. ENDUBAI SAHADU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARNER
|
MH-09-010-100-001/11
(BABURDI)
|
1809010000NRG23080220230250315
|
08/02/2023
|
Subhadra Vasant Thite
|
1809010WL046866
|
Subhadra Vasant Thite
|
00089
|
CBIN0282512
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129853
|
|
Miss. SUBADRABAI VASANT THITE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARNER
|
MH-09-010-100-001/11
(BABURDI)
|
1809010000NRG23080220230250316
|
08/02/2023
|
Subhadra Vasant Thite
|
1809010WL046866
|
Subhadra Vasant Thite
|
00089
|
CBIN0282512
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129854
|
|
Miss. SUBADRABAI VASANT THITE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARNER
|
MH-09-010-100-001/191
(BABURDI)
|
1809010000NRG23080220230250327
|
08/02/2023
|
suresh jagtap
|
1809010WL046868
|
suresh jagtap
|
00089
|
CBIN0282512
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129800
|
|
MR SURESH RAMKRUSHNA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARNER
|
MH-09-010-100-001/191
(BABURDI)
|
1809010000NRG23080220230250328
|
08/02/2023
|
suresh jagtap
|
1809010WL046868
|
suresh jagtap
|
00089
|
CBIN0282512
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129801
|
|
Miss. KAVITA SURESH JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARNER
|
MH-09-010-100-001/191
(BABURDI)
|
1809010000NRG23080220230250329
|
08/02/2023
|
suresh jagtap
|
1809010WL046868
|
suresh jagtap
|
00089
|
CBIN0282512
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129819
|
|
MR SURESH RAMKRUSHNA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARNER
|
MH-09-010-100-001/191
(BABURDI)
|
1809010000NRG23080220230250330
|
08/02/2023
|
suresh jagtap
|
1809010WL046868
|
suresh jagtap
|
00089
|
CBIN0282512
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129820
|
|
Miss. KAVITA SURESH JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARNER
|
MH-09-010-100-001/203
(BABURDI)
|
1809010000NRG23080220230250323
|
08/02/2023
|
Dattu
|
1809010WL046867
|
Dattu
|
00089
|
CBIN0282512
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129894
|
|
DIWATE DATTU KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
PARNER
|
MH-09-010-100-001/203
(BABURDI)
|
1809010000NRG23080220230250324
|
08/02/2023
|
Dattu
|
1809010WL046867
|
Dattu
|
00089
|
CBIN0282512
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129895
|
|
DIWATE DATTU KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
PARNER
|
MH-09-010-100-001/254
(BABURDI)
|
1809010000NRG23080220230250332
|
08/02/2023
|
Chaya Ravindra Zarekar
|
1809010WL046868
|
Chaya Ravindra Zarekar
|
00089
|
CBIN0282512
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129852
|
|
Mrs. CHAYA RAVINDRA ZAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARNER
|
MH-09-010-100-001/254
(BABURDI)
|
1809010000NRG23080220230250334
|
08/02/2023
|
Chaya Ravindra Zarekar
|
1809010WL046868
|
Chaya Ravindra Zarekar
|
00089
|
CBIN0282512
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129851
|
|
Mrs. CHAYA RAVINDRA ZAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARNER
|
MH-09-010-100-001/254
(BABURDI)
|
1809010000NRG23080220230250333
|
08/02/2023
|
Ravindra Kundlik Zarekar
|
1809010WL046868
|
Ravindra Kundlik Zarekar
|
00089
|
CBIN0282512
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129856
|
|
RAVINDRA KUNDLIK ZAREKAR
|
HDFC BANK LTD(607152)
|
|
40
|
PARNER
|
MH-09-010-100-001/254
(BABURDI)
|
1809010000NRG23080220230250331
|
08/02/2023
|
Ravindra Kundlik Zarekar
|
1809010WL046868
|
Ravindra Kundlik Zarekar
|
00089
|
CBIN0282512
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129855
|
|
RAVINDRA KUNDLIK ZAREKAR
|
HDFC BANK LTD(607152)
|
|
41
|
PARNER
|
MH-09-010-100-001/307
(BABURDI)
|
1809010000NRG23080220230250319
|
08/02/2023
|
ujwala ghyal
|
1809010WL046866
|
ujwala ghyal
|
00089
|
CBIN0282512
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129891
|
|
Mrs. UJWALA RAJENDRA GHAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARNER
|
MH-09-010-100-001/307
(BABURDI)
|
1809010000NRG23080220230250320
|
08/02/2023
|
ujwala ghyal
|
1809010WL046866
|
ujwala ghyal
|
00089
|
CBIN0282512
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129892
|
|
Mrs. UJWALA RAJENDRA GHAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PARNER
|
MH-09-010-100-001/7
(BABURDI)
|
1809010000NRG23080220230250321
|
08/02/2023
|
Manda Ramdas Gawali
|
1809010WL046866
|
Manda Ramdas Gawali
|
00089
|
CBIN0282512
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129889
|
|
MANDA RAMDAS GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARNER
|
MH-09-010-100-001/7
(BABURDI)
|
1809010000NRG23080220230250322
|
08/02/2023
|
Manda Ramdas Gawali
|
1809010WL046866
|
Manda Ramdas Gawali
|
00089
|
CBIN0282512
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129890
|
|
MANDA RAMDAS GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
45
|
PARNER
|
MH-09-010-003-003/1471
(POKHURI)
|
1809010000NRG23080220230250218
|
08/02/2023
|
Bharat
|
1809010WL046842
|
Bharat
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129836
|
|
MR BHARAT NANABHAU BHUTAMBARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARNER
|
MH-09-010-003-003/1475
(POKHURI)
|
1809010000NRG23080220230250219
|
08/02/2023
|
Nanabhau
|
1809010WL046842
|
Nanabhau
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129862
|
|
BHUTAMBRE NANABHAU THAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
PARNER
|
MH-09-010-003-003/1485
(POKHURI)
|
1809010000NRG23080220230250230
|
08/02/2023
|
Namdev
|
1809010WL046843
|
Namdev
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129876
|
|
MR NAMDEV HARIBHAU DUDHWADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARNER
|
MH-09-010-003-003/1522
(POKHURI)
|
1809010000NRG23080220230250187
|
08/02/2023
|
Bhausaheb Shripati Fartare
|
1809010WL046839
|
Bhausaheb Shripati Fartare
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129828
|
|
FARTARE BHAUSO SHRIPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
PARNER
|
MH-09-010-003-003/1522
(POKHURI)
|
1809010000NRG23080220230250188
|
08/02/2023
|
Bhausaheb Shripati Fartare
|
1809010WL046839
|
Bhausaheb Shripati Fartare
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129829
|
|
FARTARE BHAUSO SHRIPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
PARNER
|
MH-09-010-003-003/1706
(POKHURI)
|
1809010000NRG23080220230250145
|
08/02/2023
|
Shantabai Mana Kedar
|
1809010WL046830
|
Shantabai Mana Kedar
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129860
|
|
MRS SHANTABAI MANA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARNER
|
MH-09-010-003-003/1708
(POKHURI)
|
1809010000NRG23080220230250220
|
08/02/2023
|
Sunil
|
1809010WL046842
|
Sunil
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129866
|
|
MR SUNIL UTTAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARNER
|
MH-09-010-003-003/1727
(POKHURI)
|
1809010000NRG23080220230250221
|
08/02/2023
|
haribhau Rakhma KEdar
|
1809010WL046842
|
haribhau Rakhma KEdar
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129861
|
|
SHRI HARIBHAU RAKHMA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARNER
|
MH-09-010-003-003/1727
(POKHURI)
|
1809010000NRG23080220230250222
|
08/02/2023
|
Sunita
|
1809010WL046842
|
Sunita
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129869
|
|
MRS SUNITA DIGAMBAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARNER
|
MH-09-010-003-003/313
(POKHURI)
|
1809010000NRG23080220230250189
|
08/02/2023
|
Balu Ganapat Pawar
|
1809010WL046839
|
Balu Ganapat Pawar
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129850
|
|
SHRI BALU GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARNER
|
MH-09-010-003-003/313
(POKHURI)
|
1809010000NRG23080220230250192
|
08/02/2023
|
Balu Ganapat Pawar
|
1809010WL046839
|
Balu Ganapat Pawar
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129849
|
|
SHRI BALU GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARNER
|
MH-09-010-003-003/313
(POKHURI)
|
1809010000NRG23080220230250193
|
08/02/2023
|
Sangita Balu Pawar
|
1809010WL046839
|
Sangita Balu Pawar
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129818
|
|
MRS SANGITA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARNER
|
MH-09-010-003-003/313
(POKHURI)
|
1809010000NRG23080220230250190
|
08/02/2023
|
Sangita Balu Pawar
|
1809010WL046839
|
Sangita Balu Pawar
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129817
|
|
MRS SANGITA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARNER
|
MH-09-010-003-003/313
(POKHURI)
|
1809010000NRG23080220230250191
|
08/02/2023
|
Subhash Ganapat Pawar
|
1809010WL046839
|
Subhash Ganapat Pawar
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129864
|
|
MR SUBHASH GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARNER
|
MH-09-010-003-003/313
(POKHURI)
|
1809010000NRG23080220230250194
|
08/02/2023
|
Subhash Ganapat Pawar
|
1809010WL046839
|
Subhash Ganapat Pawar
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129863
|
|
MR SUBHASH GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARNER
|
MH-09-010-003-003/404
(POKHURI)
|
1809010000NRG23080220230250223
|
08/02/2023
|
sharad
|
1809010WL046842
|
sharad
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129833
|
|
MR SHARAD NANABHAU BHUTAMBARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARNER
|
MH-09-010-003-003/476
(POKHURI)
|
1809010000NRG23080220230250196
|
08/02/2023
|
Sarika Revji Thube
|
1809010WL046839
|
Sarika Revji Thube
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129868
|
|
MRS SARIKA REVJI THUBE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARNER
|
MH-09-010-003-003/476
(POKHURI)
|
1809010000NRG23080220230250177
|
08/02/2023
|
Sarika Revji Thube
|
1809010WL046837
|
Sarika Revji Thube
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129867
|
|
MRS SARIKA REVJI THUBE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARNER
|
MH-09-010-003-003/476
(POKHURI)
|
1809010000NRG23080220230250195
|
08/02/2023
|
Thube Revaji Bhausaheb
|
1809010WL046839
|
Thube Revaji Bhausaheb
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129805
|
|
REVAJI BHAUSAHEB THUBE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARNER
|
MH-09-010-003-003/476
(POKHURI)
|
1809010000NRG23080220230250176
|
08/02/2023
|
Thube Revaji Bhausaheb
|
1809010WL046837
|
Thube Revaji Bhausaheb
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129804
|
|
REVAJI BHAUSAHEB THUBE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARNER
|
MH-09-010-003-003/477
(POKHURI)
|
1809010000NRG23080220230250197
|
08/02/2023
|
Bhau Bala Thube
|
1809010WL046839
|
Bhau Bala Thube
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129877
|
|
BHAU BALA THUBE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
PARNER
|
MH-09-010-003-003/477
(POKHURI)
|
1809010000NRG23080220230250198
|
08/02/2023
|
Bhau Bala Thube
|
1809010WL046839
|
Bhau Bala Thube
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129880
|
|
THUBE JANABAI BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
PARNER
|
MH-09-010-003-003/477
(POKHURI)
|
1809010000NRG23080220230250178
|
08/02/2023
|
Bhau Bala Thube
|
1809010WL046837
|
Bhau Bala Thube
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129878
|
|
BHAU BALA THUBE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
PARNER
|
MH-09-010-003-003/477
(POKHURI)
|
1809010000NRG23080220230250179
|
08/02/2023
|
Bhau Bala Thube
|
1809010WL046837
|
Bhau Bala Thube
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129879
|
|
THUBE JANABAI BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
PARNER
|
MH-09-010-003-003/477
(POKHURI)
|
1809010000NRG23080220230250199
|
08/02/2023
|
Sanjay Bhausaheb Thube
|
1809010WL046839
|
Sanjay Bhausaheb Thube
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129837
|
|
MR SANJAY BHAUSAHEB THUBE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARNER
|
MH-09-010-003-003/477
(POKHURI)
|
1809010000NRG23080220230250200
|
08/02/2023
|
Sanjay Bhausaheb Thube
|
1809010WL046839
|
Sanjay Bhausaheb Thube
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129838
|
|
MR SANJAY BHAUSAHEB THUBE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARNER
|
MH-09-010-003-003/478
(POKHURI)
|
1809010000NRG23080220230250146
|
08/02/2023
|
Bhikabai Sadashiv Kedar
|
1809010WL046831
|
Bhikabai Sadashiv Kedar
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129872
|
|
KEDAR SADASHIV GOPA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
PARNER
|
MH-09-010-003-003/478
(POKHURI)
|
1809010000NRG23080220230250147
|
08/02/2023
|
Bhikabai Sadashiv Kedar
|
1809010WL046831
|
Bhikabai Sadashiv Kedar
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129875
|
|
MRS BHIKABAI SADASHIV KEDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARNER
|
MH-09-010-003-003/478
(POKHURI)
|
1809010000NRG23080220230250167
|
08/02/2023
|
Bhikabai Sadashiv Kedar
|
1809010WL046836
|
Bhikabai Sadashiv Kedar
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129873
|
|
KEDAR SADASHIV GOPA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
PARNER
|
MH-09-010-003-003/478
(POKHURI)
|
1809010000NRG23080220230250168
|
08/02/2023
|
Bhikabai Sadashiv Kedar
|
1809010WL046836
|
Bhikabai Sadashiv Kedar
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129874
|
|
MRS BHIKABAI SADASHIV KEDAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARNER
|
MH-09-010-003-003/506
(POKHURI)
|
1809010000NRG23080220230250231
|
08/02/2023
|
Gangaram
|
1809010WL046843
|
Gangaram
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129846
|
|
DUDHAWADE GANGARAM RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
PARNER
|
MH-09-010-003-003/507
(POKHURI)
|
1809010000NRG23080220230250232
|
08/02/2023
|
Haribhau Gangadhar Dudhavade
|
1809010WL046843
|
Haribhau Gangadhar Dudhavade
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129859
|
|
MR HARIBHAU GANGARAM DUDHAWADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARNER
|
MH-09-010-003-003/514
(POKHURI)
|
1809010000NRG23080220230250169
|
08/02/2023
|
Sitaram Shankar Kedar
|
1809010WL046836
|
Sitaram Shankar Kedar
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129813
|
|
KEDAR SITARAM SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
PARNER
|
MH-09-010-003-003/514
(POKHURI)
|
1809010000NRG23080220230250180
|
08/02/2023
|
Sitaram Shankar Kedar
|
1809010WL046837
|
Sitaram Shankar Kedar
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129812
|
|
KEDAR SITARAM SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
PARNER
|
MH-09-010-003-003/514
(POKHURI)
|
1809010000NRG23080220230250181
|
08/02/2023
|
Sunita Sitaram Kedar
|
1809010WL046837
|
Sunita Sitaram Kedar
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129841
|
|
MRS SUNITA SITARAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARNER
|
MH-09-010-003-003/514
(POKHURI)
|
1809010000NRG23080220230250170
|
08/02/2023
|
Sunita Sitaram Kedar
|
1809010WL046836
|
Sunita Sitaram Kedar
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129842
|
|
MRS SUNITA SITARAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARNER
|
MH-09-010-003-003/514
(POKHURI)
|
1809010000NRG23080220230250233
|
08/02/2023
|
Sunita Sitaram KEdar
|
1809010WL046843
|
Sunita Sitaram KEdar
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129865
|
|
MASTER MITHUN SITARAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARNER
|
MH-09-010-003-003/517
(POKHURI)
|
1809010000NRG23080220230250225
|
08/02/2023
|
Bahausaheb Madhe
|
1809010WL046842
|
Bahausaheb Madhe
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129888
|
|
MRS LATABAI BHAUSAHEB MADHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARNER
|
MH-09-010-003-003/517
(POKHURI)
|
1809010000NRG23080220230250224
|
08/02/2023
|
Bhausaheb Madhe
|
1809010WL046842
|
Bhausaheb Madhe
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129887
|
|
MADHE BHAUSAHEB BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
PARNER
|
MH-09-010-003-003/525
(POKHURI)
|
1809010000NRG23080220230250226
|
08/02/2023
|
Bhorabai Dadabhau Dudhavade
|
1809010WL046842
|
Bhorabai Dadabhau Dudhavade
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129839
|
|
MRS BHORABAI DADABHAU DUDHAWADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARNER
|
MH-09-010-003-003/531
(POKHURI)
|
1809010000NRG23080220230250201
|
08/02/2023
|
Bhika Shripat Fartare
|
1809010WL046839
|
Bhika Shripat Fartare
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129826
|
|
FARTARE BHIKAJI SRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
PARNER
|
MH-09-010-003-003/531
(POKHURI)
|
1809010000NRG23080220230250202
|
08/02/2023
|
Bhika Shripat Fartare
|
1809010WL046839
|
Bhika Shripat Fartare
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129827
|
|
FARTARE BHIKAJI SRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
PARNER
|
MH-09-010-003-003/532
(POKHURI)
|
1809010000NRG23080220230250203
|
08/02/2023
|
Ujwala Ramesh Fartare
|
1809010WL046839
|
Ujwala Ramesh Fartare
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129881
|
|
MRS UJWALA RAMESH FARTARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARNER
|
MH-09-010-003-003/532
(POKHURI)
|
1809010000NRG23080220230250204
|
08/02/2023
|
Ujwala Ramesh Fartare
|
1809010WL046839
|
Ujwala Ramesh Fartare
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129882
|
|
MRS UJWALA RAMESH FARTARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARNER
|
MH-09-010-003-003/554
(POKHURI)
|
1809010000NRG23080220230250171
|
08/02/2023
|
sanjay
|
1809010WL046836
|
sanjay
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129848
|
|
MRS SUMAN SANJAY KEDAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARNER
|
MH-09-010-003-003/554
(POKHURI)
|
1809010000NRG23080220230250148
|
08/02/2023
|
sanjay
|
1809010WL046831
|
sanjay
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129847
|
|
MRS SUMAN SANJAY KEDAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARNER
|
MH-09-010-003-003/556
(POKHURI)
|
1809010000NRG23080220230250157
|
08/02/2023
|
Barsabai Dhavji Madhe
|
1809010WL046833
|
Barsabai Dhavji Madhe
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129857
|
|
MR BARSABAI DHAVAJI MADHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARNER
|
MH-09-010-003-003/556
(POKHURI)
|
1809010000NRG23080220230250173
|
08/02/2023
|
Barsabai Dhavji Madhe
|
1809010WL046836
|
Barsabai Dhavji Madhe
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129858
|
|
MR BARSABAI DHAVAJI MADHE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARNER
|
MH-09-010-003-003/556
(POKHURI)
|
1809010000NRG23080220230250156
|
08/02/2023
|
Dhavji Gangaram Madhe
|
1809010WL046833
|
Dhavji Gangaram Madhe
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129835
|
|
MR DHAVAJI GANGARAM MADHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARNER
|
MH-09-010-003-003/556
(POKHURI)
|
1809010000NRG23080220230250172
|
08/02/2023
|
Dhavji Gangaram Madhe
|
1809010WL046836
|
Dhavji Gangaram Madhe
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129834
|
|
MR DHAVAJI GANGARAM MADHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARNER
|
MH-09-010-003-003/557
(POKHURI)
|
1809010000NRG23080220230250174
|
08/02/2023
|
Kamal Bhau Madhe
|
1809010WL046836
|
Kamal Bhau Madhe
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129884
|
|
MR BHAU DHAWAJI MADHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARNER
|
MH-09-010-003-003/557
(POKHURI)
|
1809010000NRG23080220230250175
|
08/02/2023
|
Kamal Bhau Madhe
|
1809010WL046836
|
Kamal Bhau Madhe
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129885
|
|
MRS KAMAL BHAU MADHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARNER
|
MH-09-010-003-003/557
(POKHURI)
|
1809010000NRG23080220230250158
|
08/02/2023
|
Kamal Bhau Madhe
|
1809010WL046833
|
Kamal Bhau Madhe
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129883
|
|
MR BHAU DHAWAJI MADHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARNER
|
MH-09-010-003-003/557
(POKHURI)
|
1809010000NRG23080220230250159
|
08/02/2023
|
Kamal Bhau Madhe
|
1809010WL046833
|
Kamal Bhau Madhe
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129886
|
|
MRS KAMAL BHAU MADHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARNER
|
MH-09-010-012-001/36
(WADGAON SAUTAL)
|
1809010000NRG23080220230250423
|
08/02/2023
|
BALU YADAV PAWAR
|
1809010WL046885
|
BALU YADAV PAWAR
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129843
|
|
PAWAR BALU YADAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
PARNER
|
MH-09-010-012-001/36
(WADGAON SAUTAL)
|
1809010000NRG23080220230250424
|
08/02/2023
|
SULABAI BALU PAWAR
|
1809010WL046885
|
SULABAI BALU PAWAR
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129840
|
|
PAWAR SULABAI BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
PARNER
|
MH-09-010-012-002/1094
(WADGAON SAUTAL)
|
1809010000NRG23080220230250425
|
08/02/2023
|
DILIP PANDURANG KEDARI
|
1809010WL046885
|
DILIP PANDURANG KEDARI
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129814
|
|
MR DILIP PANDURANG KEDARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARNER
|
MH-09-010-012-002/1150
(WADGAON SAUTAL)
|
1809010000NRG23080220230250426
|
08/02/2023
|
Popat Balu Pawar
|
1809010WL046885
|
Popat Balu Pawar
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129871
|
|
MR POPAT BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARNER
|
MH-09-010-013-001/1184
(WASUND)
|
1809010000NRG23080220230250295
|
08/02/2023
|
Snusaya
|
1809010WL046859
|
Snusaya
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129825
|
|
Mrs. ANUSAYA DADABHAU SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PARNER
|
MH-09-010-013-001/1192
(WASUND)
|
1809010000NRG23080220230250408
|
08/02/2023
|
Sadhana
|
1809010WL046881
|
Sadhana
|
00415
|
SBIN0007160
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129815
|
|
MISS SADHANA BHAUSAHEB KHADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARNER
|
MH-09-010-013-001/420
(WASUND)
|
1809010000NRG23080220230250296
|
08/02/2023
|
KONDIBA VITTHAL RAJHANS
|
1809010WL046859
|
KONDIBA VITTHAL RAJHANS
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230129816
|
|
MR KONDIBA VITTHAL RAJHANS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109056
|
109056
|
|
|
|
|
|
|
|
|
106
|
PARNER
|
MH-09-010-100-001/196
(BABURDI)
|
1809010000NRG23080220230250366
|
08/02/2023
|
Ramesh T Divate
|
1809010WL046875
|
Ramesh T Divate
|
00415
|
SBIN0013666
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129821
|
|
RAMESH TUKARAM DIWATE
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PARNER
|
MH-09-010-100-001/196
(BABURDI)
|
1809010000NRG23080220230250367
|
08/02/2023
|
Ramesh T Divate
|
1809010WL046875
|
Ramesh T Divate
|
00415
|
SBIN0013666
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129822
|
|
RAMESH TUKARAM DIWATE
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PARNER
|
MH-09-010-100-001/20
(BABURDI)
|
1809010000NRG23080220230250317
|
08/02/2023
|
thite gau sampatrao
|
1809010WL046866
|
thite gau sampatrao
|
00415
|
SBIN0013666
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129802
|
|
GAU SAMPATRAO THITE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARNER
|
MH-09-010-100-001/20
(BABURDI)
|
1809010000NRG23080220230250318
|
08/02/2023
|
thite gau sampatrao
|
1809010WL046866
|
thite gau sampatrao
|
00415
|
SBIN0013666
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129803
|
|
GAU SAMPATRAO THITE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARNER
|
MH-09-010-100-001/223
(BABURDI)
|
1809010000NRG23080220230250368
|
08/02/2023
|
Diwate Pandurang R
|
1809010WL046875
|
Diwate Pandurang R
|
00415
|
SBIN0013666
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129796
|
|
Mrs. SAVITA PANDURANG DIWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PARNER
|
MH-09-010-100-001/223
(BABURDI)
|
1809010000NRG23080220230250369
|
08/02/2023
|
Diwate Pandurang R
|
1809010WL046875
|
Diwate Pandurang R
|
00415
|
SBIN0013666
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129797
|
|
Mrs. SAVITA PANDURANG DIWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PARNER
|
MH-09-010-100-001/361
(BABURDI)
|
1809010000NRG23080220230250325
|
08/02/2023
|
Sandeep
|
1809010WL046867
|
Sandeep
|
00415
|
SBIN0013666
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129823
|
|
MR SANDEEP GYANDEV BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARNER
|
MH-09-010-100-001/361
(BABURDI)
|
1809010000NRG23080220230250326
|
08/02/2023
|
Sandeep
|
1809010WL046867
|
Sandeep
|
00415
|
SBIN0013666
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230129824
|
|
MR SANDEEP GYANDEV BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192256
|
192256
|
|
|
|
|
|
|
|