|
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
|
Palam
|
MH-17-010-064-001/421
(SAYALA)
|
1817010000NRG24010920230285870
|
06/09/2023
|
Ayasha Tohid Shaikh
|
1817010WL016973
|
Ayasha Tohid Shaikh
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230110422
|
|
Mrs. AYASHA TOHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-064-001/118
(SAYALA)
|
1817010000NRG24010920230285902
|
06/09/2023
|
Rangnath Tukaram Navghare
|
1817010WL016977
|
Rangnath Tukaram Navghare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110430
|
|
NAVGHARE RANGNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-064-001/241
(SAYALA)
|
1817010000NRG24010920230285916
|
06/09/2023
|
Surekha Madhukar Puri
|
1817010WL016977
|
Surekha Madhukar Puri
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110431
|
|
PURI SUREKHA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-064-001/270
(SAYALA)
|
1817010000NRG24010920230285891
|
06/09/2023
|
Jayshri Dagdoba Jedge
|
1817010WL016975
|
Jayshri Dagdoba Jedge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110427
|
|
JEDGE JAYSHRI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-064-001/285
(SAYALA)
|
1817010000NRG24010920230285892
|
06/09/2023
|
GANESH RANGNATH NAVGHARE
|
1817010WL016975
|
GANESH RANGNATH NAVGHARE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110428
|
|
NAVGHARE GANESH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-064-001/337
(SAYALA)
|
1817010000NRG24010920230285928
|
06/09/2023
|
janardhan dhondiba dudhate
|
1817010WL016977
|
janardhan dhondiba dudhate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110429
|
|
DUDHATE JANARDHAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-071-001/459
(CHATORI)
|
1817010000NRG24010920230285950
|
06/09/2023
|
Pralhad Paike
|
1817010WL016980
|
Pralhad Paike
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110425
|
|
paike pralhad SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-071-001/460
(CHATORI)
|
1817010000NRG24010920230285952
|
06/09/2023
|
Ashawini Anata
|
1817010WL016980
|
Ashawini Anata
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110426
|
|
PAIKE ASHWINI ANANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
9
|
Palam
|
MH-17-010-064-001/228
(SAYALA)
|
1817010000NRG24010920230285888
|
06/09/2023
|
Dayanand Trembak Chaware
|
1817010WL016975
|
Dayanand Trembak Chaware
|
00152
|
HDFC0003015
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110333
|
|
CHAVRE DAYANAND TRYIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-064-001/242
(SAYALA)
|
1817010000NRG24010920230285890
|
06/09/2023
|
Prayag Digambar Navghare
|
1817010WL016975
|
Prayag Digambar Navghare
|
00152
|
HDFC0003015
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110331
|
|
NAVGHARE PRAYAGBAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-064-001/242
(SAYALA)
|
1817010000NRG24010920230285889
|
06/09/2023
|
Subhash Namdev Navghare
|
1817010WL016975
|
Subhash Namdev Navghare
|
00152
|
HDFC0003015
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110419
|
|
NAVGHARE SUBASH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-064-001/245
(SAYALA)
|
1817010000NRG24010920230285917
|
06/09/2023
|
Ashroba Narayan Avad
|
1817010WL016977
|
Ashroba Narayan Avad
|
00152
|
HDFC0003015
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110417
|
|
AVHAD ASROBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-064-001/249
(SAYALA)
|
1817010000NRG24010920230285918
|
06/09/2023
|
Dnyanraj Pandit Choure
|
1817010WL016977
|
Dnyanraj Pandit Choure
|
00152
|
HDFC0003015
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110420
|
|
CHAVRE DNYANRAJ PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-064-001/253
(SAYALA)
|
1817010000NRG24010920230285919
|
06/09/2023
|
Radha Pralhad Navghare
|
1817010WL016977
|
Radha Pralhad Navghare
|
00152
|
HDFC0003015
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110332
|
|
RADHA PRALHAD NAVAGHRE
|
HDFC BANK LTD(607152)
|
|
15
|
Palam
|
MH-17-010-064-001/254
(SAYALA)
|
1817010000NRG24010920230285920
|
06/09/2023
|
Nagnath Dadarao Choure
|
1817010WL016977
|
Nagnath Dadarao Choure
|
00152
|
HDFC0003015
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110334
|
|
NAGNATH DADARAV CHAVARE
|
IDBI BANK(607095)
|
|
16
|
Palam
|
MH-17-010-064-001/261
(SAYALA)
|
1817010000NRG24010920230285854
|
06/09/2023
|
Alam Khan Yusuf Khan
|
1817010WL016973
|
Alam Khan Yusuf Khan
|
00152
|
HDFC0003015
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110418
|
|
ALAMKHA YUSUFKHA PATHAN
|
HDFC BANK LTD(607152)
|
|
17
|
Palam
|
MH-17-010-064-001/289
(SAYALA)
|
1817010000NRG24010920230285922
|
06/09/2023
|
RAJABHAU KACHRU GORE
|
1817010WL016977
|
RAJABHAU KACHRU GORE
|
00152
|
HDFC0003015
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110338
|
|
MR RAJABHAU KUCHAROBA GORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palam
|
MH-17-010-064-001/292
(SAYALA)
|
1817010000NRG24010920230285923
|
06/09/2023
|
RAJABHAU PUNDLIK NAVGHARE
|
1817010WL016977
|
RAJABHAU PUNDLIK NAVGHARE
|
00152
|
HDFC0003015
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110335
|
|
RAJABAV PUNDALIKRAV NAVAGHARE
|
HDFC BANK LTD(607152)
|
|
19
|
Palam
|
MH-17-010-064-001/309
(SAYALA)
|
1817010000NRG24010920230285925
|
06/09/2023
|
KAILAS LAXMAN CHAVRE
|
1817010WL016977
|
KAILAS LAXMAN CHAVRE
|
00152
|
HDFC0003015
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110337
|
|
CHAVARE KAILAS LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-064-001/309
(SAYALA)
|
1817010000NRG24010920230285924
|
06/09/2023
|
VISHAMBHAR SHANKAR CHAVRE
|
1817010WL016977
|
VISHAMBHAR SHANKAR CHAVRE
|
00152
|
HDFC0003015
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110336
|
|
CHAVRE VISHVAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-064-001/33
(SAYALA)
|
1817010000NRG24010920230285927
|
06/09/2023
|
MUNJAJI SITARAM CHAVRE
|
1817010WL016977
|
MUNJAJI SITARAM CHAVRE
|
00152
|
HDFC0003015
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110340
|
|
MUNJA SITARAM CHAURE
|
HDFC BANK LTD(607152)
|
|
22
|
Palam
|
MH-17-010-064-001/945
(SAYALA)
|
1817010000NRG24010920230285875
|
06/09/2023
|
Geeta Navnath Bhandare
|
1817010WL016973
|
Geeta Navnath Bhandare
|
00152
|
HDFC0003015
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110339
|
|
GEETA NAVNATH BHANDARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
23
|
Palam
|
MH-17-010-050-001/683
(PETHPIMPALGAON)
|
1817010000NRG24010920230284941
|
06/09/2023
|
Baburao Vaman Ukande
|
1817010WL016892
|
Baburao Vaman Ukande
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110326
|
|
MR BABURAO VAMAN UKANDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palam
|
MH-17-010-058-001/52
(VANBHUJWADI)
|
1817010000NRG24060920230290429
|
06/09/2023
|
Angad Hanumant Kulewad
|
1817010WL017472
|
Angad Hanumant Kulewad
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110320
|
|
ANGAD HANUMANT KULEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Palam
|
MH-17-010-064-001/332
(SAYALA)
|
1817010000NRG24010920230285857
|
06/09/2023
|
saminabi chandkhan pathan
|
1817010WL016973
|
saminabi chandkhan pathan
|
00415
|
SBIN0016565
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110421
|
|
MS PATHAN SAMINA CHANDKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
26
|
Palam
|
MH-17-010-018-001/90
(GULKHAND)
|
1817010000NRG24010920230285795
|
06/09/2023
|
Jayshri Sanjay hagdale
|
1817010WL016958
|
Jayshri Sanjay hagdale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110329
|
|
MRS JIJABAI SANJAY HAKDALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Palam
|
MH-17-010-018-001/90
(GULKHAND)
|
1817010000NRG24010920230285791
|
06/09/2023
|
Sanjay Bhujangrav Hagdale
|
1817010WL016957
|
Sanjay Bhujangrav Hagdale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110362
|
|
HANWATE SANJAY BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Palam
|
MH-17-010-022-001/1151
(KOLIWADI)
|
1817010000NRG24010920230285898
|
06/09/2023
|
AMRUT ANATRAO MEKEWAD
|
1817010WL016976
|
AMRUT ANATRAO MEKEWAD
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110327
|
|
AMRUT ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-022-001/1163
(KOLIWADI)
|
1817010000NRG24010920230285877
|
06/09/2023
|
Anantrao Rajdharbuwa Jamutkar
|
1817010WL016974
|
Anantrao Rajdharbuwa Jamutkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110364
|
|
JAMDTAKAR ANANT RAJADHARABUVCA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-022-001/1174
(KOLIWADI)
|
1817010000NRG24010920230285901
|
06/09/2023
|
Sajan Ashokbuva Jamutkar
|
1817010WL016976
|
Sajan Ashokbuva Jamutkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110324
|
|
SAJJAN ASHOKBUWA JAMODEKAR
|
HDFC BANK LTD(607152)
|
|
31
|
Palam
|
MH-17-010-022-001/30
(KOLIWADI)
|
1817010000NRG24010920230285878
|
06/09/2023
|
Savita Shrihari Bidkar
|
1817010WL016974
|
Savita Shrihari Bidkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110317
|
|
MRS SAVITA SHRIHARI BIDAKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Palam
|
MH-17-010-022-001/34
(KOLIWADI)
|
1817010000NRG24010920230285944
|
06/09/2023
|
Gopiraj Kisanbuva Jamodkar
|
1817010WL016978
|
Gopiraj Kisanbuva Jamodkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110360
|
|
GOPIRAJ KISHANBUWA JAMUTKAR
|
HDFC BANK LTD(607152)
|
|
33
|
Palam
|
MH-17-010-022-001/55
(KOLIWADI)
|
1817010000NRG24010920230285879
|
06/09/2023
|
Savitabai Digambar Bidkar
|
1817010WL016974
|
Savitabai Digambar Bidkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110325
|
|
MRS SAVITA DIGAMBAR BIDKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Palam
|
MH-17-010-025-001/680
(TANDULWADI)
|
1817010000NRG24060920230290426
|
06/09/2023
|
Diksha Vijaykumar Sabane
|
1817010WL017471
|
Diksha Vijaykumar Sabane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110328
|
|
DIKSHA VIJAYKUMAR SABANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Palam
|
MH-17-010-025-001/682
(TANDULWADI)
|
1817010000NRG24060920230290427
|
06/09/2023
|
Saheb Apparao Sabane
|
1817010WL017471
|
Saheb Apparao Sabane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110319
|
|
Ms. SURKSHA SAHEB SABANE
|
INDIAN BANK(607105)
|
|
36
|
Palam
|
MH-17-010-050-001/1049
(PETHPIMPALGAON)
|
1817010000NRG24010920230285986
|
06/09/2023
|
rustum ranba kamble
|
1817010WL016983
|
rustum ranba kamble
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110318
|
|
MR RUSTUM RANBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Palam
|
MH-17-010-050-001/540
(PETHPIMPALGAON)
|
1817010000NRG24010920230285988
|
06/09/2023
|
Madhav Shesherao Kambale
|
1817010WL016983
|
Madhav Shesherao Kambale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110354
|
|
MADAHV SHESHRAO KAMBALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-050-001/592
(PETHPIMPALGAON)
|
1817010000NRG24010920230284940
|
06/09/2023
|
susila tukaram sakat
|
1817010WL016891
|
susila tukaram sakat
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110407
|
|
SAKAT SUSHILA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-050-001/683
(PETHPIMPALGAON)
|
1817010000NRG24010920230284942
|
06/09/2023
|
Nitin Baburao Ukande
|
1817010WL016892
|
Nitin Baburao Ukande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230110358
|
|
Mr. NITIN BABURAO UKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Palam
|
MH-17-010-058-001/16
(VANBHUJWADI)
|
1817010000NRG24060920230290435
|
06/09/2023
|
MAROTI THORAJI BHANDARWAD
|
1817010WL017474
|
MAROTI THORAJI BHANDARWAD
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110321
|
|
MAROTI THORAJEE BHANDARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Palam
|
MH-17-010-064-001/16
(SAYALA)
|
1817010000NRG24010920230285910
|
06/09/2023
|
Ganesh Gyanoji Chavare
|
1817010WL016977
|
Ganesh Gyanoji Chavare
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110409
|
|
CHAVRE GANESH GYANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Palam
|
MH-17-010-064-001/161
(SAYALA)
|
1817010000NRG24010920230285880
|
06/09/2023
|
Dwarkabai Navghare
|
1817010WL016975
|
Dwarkabai Navghare
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110363
|
|
NAVGHARE DWARKABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-064-001/161
(SAYALA)
|
1817010000NRG24010920230285881
|
06/09/2023
|
Renuka Navghare
|
1817010WL016975
|
Renuka Navghare
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110351
|
|
RENUKABAI PARBHAKAR NAVAGHARE
|
HDFC BANK LTD(607152)
|
|
44
|
Palam
|
MH-17-010-064-001/162
(SAYALA)
|
1817010000NRG24010920230285883
|
06/09/2023
|
Datta Ganpati Navghare
|
1817010WL016975
|
Datta Ganpati Navghare
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110356
|
|
NAVGHARE DATRAO GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-064-001/162
(SAYALA)
|
1817010000NRG24010920230285884
|
06/09/2023
|
Dilip Ganpati Navghare
|
1817010WL016975
|
Dilip Ganpati Navghare
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110355
|
|
NAVGHARE DILIP GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-064-001/163
(SAYALA)
|
1817010000NRG24010920230285912
|
06/09/2023
|
Atmaram Munjaji Chavare
|
1817010WL016977
|
Atmaram Munjaji Chavare
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110353
|
|
CHAVRE ATMARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-064-001/190
(SAYALA)
|
1817010000NRG24010920230285885
|
06/09/2023
|
suryakant vittalrao navghare
|
1817010WL016975
|
suryakant vittalrao navghare
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110352
|
|
NAVGHARE SURESH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-064-001/207
(SAYALA)
|
1817010000NRG24010920230285915
|
06/09/2023
|
Vttal Aparao Chavare
|
1817010WL016977
|
Vttal Aparao Chavare
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110357
|
|
CHAVRE VITTHAL APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Palam
|
MH-17-010-064-001/332
(SAYALA)
|
1817010000NRG24010920230285855
|
06/09/2023
|
vahedkhan usufkhan pathan
|
1817010WL016973
|
vahedkhan usufkhan pathan
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110350
|
|
MR VAHEDKHAN YUSUFKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palam
|
MH-17-010-064-001/333
(SAYALA)
|
1817010000NRG24010920230285860
|
06/09/2023
|
sirajkhan karmkhan pathan
|
1817010WL016973
|
sirajkhan karmkhan pathan
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110408
|
|
SIRAJ KARIM KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Palam
|
MH-17-010-064-001/335
(SAYALA)
|
1817010000NRG24010920230285864
|
06/09/2023
|
shaikh gausiya m.tajjmul
|
1817010WL016973
|
shaikh gausiya m.tajjmul
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110359
|
|
S.GOUSIYABI M.TAJMULSAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Palam
|
MH-17-010-064-001/338
(SAYALA)
|
1817010000NRG24010920230285865
|
06/09/2023
|
hanuman trembak chavare
|
1817010WL016973
|
hanuman trembak chavare
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110330
|
|
HANUMAN TRIMBAKRAV CHAVARE
|
HDFC BANK LTD(607152)
|
|
53
|
Palam
|
MH-17-010-064-001/403
(SAYALA)
|
1817010000NRG24010920230285868
|
06/09/2023
|
sadafnaj ajmal shekh
|
1817010WL016973
|
sadafnaj ajmal shekh
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110361
|
|
MRS SHAIKH SADAFNAJ AJAMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Palam
|
MH-17-010-064-001/421
(SAYALA)
|
1817010000NRG24010920230285869
|
06/09/2023
|
pathan Shoheb Akhatar Hamid Khan
|
1817010WL016973
|
pathan Shoheb Akhatar Hamid Khan
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110323
|
|
MR PATHAN SHOHEB AKTHAR HAMIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Palam
|
MH-17-010-064-001/91
(SAYALA)
|
1817010000NRG24010920230285874
|
06/09/2023
|
Pathan Ashfakh Mehraj Khan
|
1817010WL016973
|
Pathan Ashfakh Mehraj Khan
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110322
|
|
MR ASHFAKH MEHRAJKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
56
|
Palam
|
MH-17-010-064-001/16
(SAYALA)
|
1817010000NRG24010920230285911
|
06/09/2023
|
NAGESH GANESH CHAVRE
|
1817010WL016977
|
NAGESH GANESH CHAVRE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110310
|
|
Mr. Nagesh Ganeshrav Chavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Palam
|
MH-17-010-064-001/164
(SAYALA)
|
1817010000NRG24010920230285913
|
06/09/2023
|
Malanbai
|
1817010WL016977
|
Malanbai
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110423
|
|
MRS MALANABAI GANESHRAV CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Palam
|
MH-17-010-064-001/187
(SAYALA)
|
1817010000NRG24010920230285914
|
06/09/2023
|
DHARBA LAXMAN NAVGHARE
|
1817010WL016977
|
DHARBA LAXMAN NAVGHARE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110313
|
|
DHARBA LAXMAN NAVGHARE
|
HDFC BANK LTD(607152)
|
|
59
|
Palam
|
MH-17-010-064-001/35
(SAYALA)
|
1817010000NRG24010920230285929
|
06/09/2023
|
PRAVIN PANDURANG CHAVRE
|
1817010WL016977
|
PRAVIN PANDURANG CHAVRE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110316
|
|
MR PRAVIN PANDURANG CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Palam
|
MH-17-010-064-001/402
(SAYALA)
|
1817010000NRG24010920230285866
|
06/09/2023
|
M Kanis Fatema M Ajmal
|
1817010WL016973
|
M Kanis Fatema M Ajmal
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110424
|
|
Mr. M.Kanis Fatema M.Ajmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Palam
|
MH-17-010-064-001/413
(SAYALA)
|
1817010000NRG24010920230285931
|
06/09/2023
|
ASHWINI
|
1817010WL016977
|
ASHWINI
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110311
|
|
MRS ASHWINI GOVIND AWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Palam
|
MH-17-010-064-001/413
(SAYALA)
|
1817010000NRG24010920230285932
|
06/09/2023
|
DNYANESHWAR GANGADHAR AVAD
|
1817010WL016977
|
DNYANESHWAR GANGADHAR AVAD
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110314
|
|
Awad Dnyaneshwar Gangadhar
|
IDFC BANK LIMITED(608117)
|
|
63
|
Palam
|
MH-17-010-064-001/413
(SAYALA)
|
1817010000NRG24010920230285930
|
06/09/2023
|
GOVIND GANGADHAR AVAD
|
1817010WL016977
|
GOVIND GANGADHAR AVAD
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110312
|
|
AVAHAD GOVIND GANGADHAR MG GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Palam
|
MH-17-010-064-001/52
(SAYALA)
|
1817010000NRG24010920230285934
|
06/09/2023
|
KAVERI
|
1817010WL016977
|
KAVERI
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110308
|
|
MR KAVERI NARAYAN CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Palam
|
MH-17-010-064-001/55
(SAYALA)
|
1817010000NRG24010920230285893
|
06/09/2023
|
Sopan
|
1817010WL016975
|
Sopan
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110315
|
|
Sopan Madhavrao Avad
|
IDFC BANK LIMITED(608117)
|
|
66
|
Palam
|
MH-17-010-064-001/75
(SAYALA)
|
1817010000NRG24010920230285937
|
06/09/2023
|
indubai
|
1817010WL016977
|
indubai
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110309
|
|
LINGAYAT YUVRAJ SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
67
|
Palam
|
MH-17-010-071-001/1028
(CHATORI)
|
1817010000NRG24010920230285813
|
06/09/2023
|
Balaji Dhondiba Potphode
|
1817010WL016964
|
Balaji Dhondiba Potphode
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110370
|
|
Mr. BALAJI DHONDIBA POTPHODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
Palam
|
MH-17-010-071-001/1036
(CHATORI)
|
1817010000NRG24010920230285954
|
06/09/2023
|
Pralhad Babasaheb Puri
|
1817010WL016981
|
Pralhad Babasaheb Puri
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110385
|
|
PURI PRALADH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Palam
|
MH-17-010-071-001/1100
(CHATORI)
|
1817010000NRG24010920230285832
|
06/09/2023
|
Krushana Bhikulal Joshi
|
1817010WL016969
|
Krushana Bhikulal Joshi
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110380
|
|
joshi krushana bhikulal
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Palam
|
MH-17-010-071-001/136
(CHATORI)
|
1817010000NRG24010920230285834
|
06/09/2023
|
Archana Datta Kirde
|
1817010WL016969
|
Archana Datta Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110376
|
|
Mrs. ARCHANA DATTARAO KIRDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Palam
|
MH-17-010-071-001/136
(CHATORI)
|
1817010000NRG24010920230285833
|
06/09/2023
|
Datta Rajebhau Kirde
|
1817010WL016969
|
Datta Rajebhau Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110374
|
|
KARIDE DATTA RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Palam
|
MH-17-010-071-001/233
(CHATORI)
|
1817010000NRG24010920230285821
|
06/09/2023
|
Kamal Subhas Ghodmale
|
1817010WL016966
|
Kamal Subhas Ghodmale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110369
|
|
Mrs. KAMALBAI SUBHASH GHODMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Palam
|
MH-17-010-071-001/402
(CHATORI)
|
1817010000NRG24010920230285842
|
06/09/2023
|
Nakhate Godaji Maroti
|
1817010WL016971
|
Nakhate Godaji Maroti
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110343
|
|
NAKHATE GODAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Palam
|
MH-17-010-071-001/459
(CHATORI)
|
1817010000NRG24010920230285951
|
06/09/2023
|
Swarnamala Pralhad Paike
|
1817010WL016980
|
Swarnamala Pralhad Paike
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110406
|
|
Mrs. SUVARNA PRALHAD PAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Palam
|
MH-17-010-071-001/595
(CHATORI)
|
1817010000NRG24010920230285956
|
06/09/2023
|
Motiram Arjun Raybole
|
1817010WL016981
|
Motiram Arjun Raybole
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110405
|
|
Mr. Motiram Arjun Raybhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Palam
|
MH-17-010-071-001/595
(CHATORI)
|
1817010000NRG24010920230285957
|
06/09/2023
|
Sugandha Motiram Raybhole
|
1817010WL016981
|
Sugandha Motiram Raybhole
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110342
|
|
Sugandha Motiram Raybhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Palam
|
MH-17-010-071-001/664
(CHATORI)
|
1817010000NRG24010920230285823
|
06/09/2023
|
Apparao Maroti Shinde
|
1817010WL016966
|
Apparao Maroti Shinde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110375
|
|
Mr. APPRO MAROTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Palam
|
MH-17-010-071-001/765
(CHATORI)
|
1817010000NRG24010920230285815
|
06/09/2023
|
Ganesh Gunerao Paike
|
1817010WL016964
|
Ganesh Gunerao Paike
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110416
|
|
PAIKE GANESH GUNDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Palam
|
MH-17-010-071-001/765
(CHATORI)
|
1817010000NRG24010920230285816
|
06/09/2023
|
Kaveri Ganesh Paike
|
1817010WL016964
|
Kaveri Ganesh Paike
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110341
|
|
PAIKE KAVERI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
80
|
Palam
|
MH-17-010-058-001/259
(VANBHUJWADI)
|
1817010000NRG24060920230290440
|
06/09/2023
|
Jankabai Tukaram Dhanewad
|
1817010WL017475
|
Jankabai Tukaram Dhanewad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110398
|
|
MS JANKA TUKARAM DHANEWAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
Palam
|
MH-17-010-058-001/259
(VANBHUJWADI)
|
1817010000NRG24060920230290439
|
06/09/2023
|
Tukaram Shankar Dhanewad
|
1817010WL017475
|
Tukaram Shankar Dhanewad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110404
|
|
DHANEWAD TUKARAM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
Palam
|
MH-17-010-019-001/199
(KHRAB DHANORA)
|
1817010000NRG24010920230285843
|
06/09/2023
|
Rama NAMDEV KARHALE
|
1817010WL016972
|
Rama NAMDEV KARHALE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110367
|
|
KARHALE RAMA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Palam
|
MH-17-010-019-001/263
(KHRAB DHANORA)
|
1817010000NRG24010920230285799
|
06/09/2023
|
Bhagyashri Chandu Karhale
|
1817010WL016960
|
Bhagyashri Chandu Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110371
|
|
Miss. Bhagyashri Chandu Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Palam
|
MH-17-010-019-001/263
(KHRAB DHANORA)
|
1817010000NRG24010920230285798
|
06/09/2023
|
Chandu Ramji Karahal
|
1817010WL016960
|
Chandu Ramji Karahal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110402
|
|
KARHALE CHANDU RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Palam
|
MH-17-010-019-001/314
(KHRAB DHANORA)
|
1817010000NRG24010920230285836
|
06/09/2023
|
PRADIP RAMCHANDRA KARHALE
|
1817010WL016970
|
PRADIP RAMCHANDRA KARHALE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110403
|
|
KARHALE PRADIP RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Palam
|
MH-17-010-019-001/452
(KHRAB DHANORA)
|
1817010000NRG24010920230285837
|
06/09/2023
|
Jayshri Pradip Karhale
|
1817010WL016970
|
Jayshri Pradip Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110387
|
|
Miss. Jayshri Pradip Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Palam
|
MH-17-010-019-001/75
(KHRAB DHANORA)
|
1817010000NRG24010920230285802
|
06/09/2023
|
Shila Kailash Asale
|
1817010WL016961
|
Shila Kailash Asale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110381
|
|
Ms. SHILABAI KAILAS ASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Palam
|
MH-17-010-019-001/79
(KHRAB DHANORA)
|
1817010000NRG24010920230285804
|
06/09/2023
|
Sunita Jitnendar Asale
|
1817010WL016961
|
Sunita Jitnendar Asale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110368
|
|
Mrs. SUNITA JITENDRA ASALE R O KHARAB DH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Palam
|
MH-17-010-022-001/1171
(KOLIWADI)
|
1817010000NRG24010920230285942
|
06/09/2023
|
Haripal Murlibuva Jamutkar
|
1817010WL016978
|
Haripal Murlibuva Jamutkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110344
|
|
JAMODE HARIPAL MURLIBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Palam
|
MH-17-010-022-001/87
(KOLIWADI)
|
1817010000NRG24010920230285945
|
06/09/2023
|
baban dattabuwa jamodekar
|
1817010WL016978
|
baban dattabuwa jamodekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110345
|
|
MR BABANRAO DATTABUVA JAMODEKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Palam
|
MH-17-010-025-001/680
(TANDULWADI)
|
1817010000NRG24060920230290425
|
06/09/2023
|
Vijaykumar Apparao Sabane
|
1817010WL017471
|
Vijaykumar Apparao Sabane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110390
|
|
MR VIJAYKUMAR APPARAO SABNE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Palam
|
MH-17-010-025-001/682
(TANDULWADI)
|
1817010000NRG24060920230290428
|
06/09/2023
|
Sunita Saheb Sabane
|
1817010WL017471
|
Sunita Saheb Sabane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110400
|
|
MRS SUNITA SAHEB SABANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Palam
|
MH-17-010-050-001/1049
(PETHPIMPALGAON)
|
1817010000NRG24010920230285987
|
06/09/2023
|
Kamble Mina Rustum
|
1817010WL016983
|
Kamble Mina Rustum
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110386
|
|
Miss. Kamble Mina Rustum
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Palam
|
MH-17-010-050-001/557
(PETHPIMPALGAON)
|
1817010000NRG24010920230284939
|
06/09/2023
|
Nandini Lalba Sakat
|
1817010WL016891
|
Nandini Lalba Sakat
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110396
|
|
Miss. Nandini Lalba Sakat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Palam
|
MH-17-010-058-001/148
(VANBHUJWADI)
|
1817010000NRG24060920230290431
|
06/09/2023
|
Ganesh Narbaji Nilewad
|
1817010WL017473
|
Ganesh Narbaji Nilewad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110415
|
|
GANESH NARBAJI NILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Palam
|
MH-17-010-058-001/180
(VANBHUJWADI)
|
1817010000NRG24060920230290438
|
06/09/2023
|
Vyankaesh Yashwanta Dhanewad
|
1817010WL017474
|
Vyankaesh Yashwanta Dhanewad
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110366
|
|
DHANEWAD VYANKOBA YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Palam
|
MH-17-010-058-001/52
(VANBHUJWADI)
|
1817010000NRG24060920230290430
|
06/09/2023
|
Bhagyshri Angad Kulewad
|
1817010WL017472
|
Bhagyshri Angad Kulewad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110397
|
|
Bhagyshri Angad Kulewad
|
INDUSIND BANK(607189)
|
|
98
|
Palam
|
MH-17-010-064-001/333
(SAYALA)
|
1817010000NRG24010920230285861
|
06/09/2023
|
juberkhan sirajkhan pathan
|
1817010WL016973
|
juberkhan sirajkhan pathan
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110391
|
|
Mr. Pathan Juberkhan Sirajkhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Palam
|
MH-17-010-064-001/480
(SAYALA)
|
1817010000NRG24010920230285871
|
06/09/2023
|
Mahammad Neha Altaf
|
1817010WL016973
|
Mahammad Neha Altaf
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110395
|
|
Mr. Syyed Neha Syye Maheboob
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Palam
|
MH-17-010-064-001/486
(SAYALA)
|
1817010000NRG24010920230285872
|
06/09/2023
|
Farhin Irshad Khan Pathan
|
1817010WL016973
|
Farhin Irshad Khan Pathan
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230110393
|
|
Miss. FARIN KHADARKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
101
|
Palam
|
MH-17-010-008-001/185
(MARTANDWADI)
|
1817010000NRG24060920230290332
|
06/09/2023
|
Kailash Madhav Jaybhaye
|
1817010WL017465
|
Kailash Madhav Jaybhaye
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110384
|
|
MADHAVRAO JAYBHAYE KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Palam
|
MH-17-010-008-001/185
(MARTANDWADI)
|
1817010000NRG24060920230290331
|
06/09/2023
|
VinodKumar Madhav Jaybhaye
|
1817010WL017465
|
VinodKumar Madhav Jaybhaye
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110378
|
|
JAYBHAYE VINODKUMAR MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Palam
|
MH-17-010-008-001/36
(MARTANDWADI)
|
1817010000NRG24060920230290333
|
06/09/2023
|
Madhav Vinayak Jaybhaye
|
1817010WL017465
|
Madhav Vinayak Jaybhaye
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110392
|
|
JAYBHAYE MADHAV VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Palam
|
MH-17-010-008-001/36
(MARTANDWADI)
|
1817010000NRG24060920230290334
|
06/09/2023
|
Satwshila Madhav Jaybhaye
|
1817010WL017465
|
Satwshila Madhav Jaybhaye
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230110388
|
|
JAYBHAYE SATWSHILA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
105
|
Palam
|
MH-17-010-073-002/20
(RAMPUR)
|
1817010000NRG24010920230285961
|
06/09/2023
|
Lobha Megha Aade
|
1817010WL016982
|
Lobha Megha Aade
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230110346
|
|
ADE LOBHA MEGHAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Palam
|
MH-17-010-073-002/20
(RAMPUR)
|
1817010000NRG24010920230285960
|
06/09/2023
|
Maroti Megha Aade
|
1817010WL016982
|
Maroti Megha Aade
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230110347
|
|
ADE MAROTI MEGHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Palam
|
MH-17-010-073-002/2352
(RAMPUR)
|
1817010000NRG24010920230285962
|
06/09/2023
|
Rajaram Maroti Pawar
|
1817010WL016982
|
Rajaram Maroti Pawar
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230110414
|
|
RAJARAM MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Palam
|
MH-17-010-073-002/2400
(RAMPUR)
|
1817010000NRG24010920230285963
|
06/09/2023
|
Ankush Ragnath Pawar
|
1817010WL016982
|
Ankush Ragnath Pawar
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230110383
|
|
ANKUSH RANGNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Palam
|
MH-17-010-073-002/2400
(RAMPUR)
|
1817010000NRG24010920230285964
|
06/09/2023
|
Nilabai Ankush Pawar
|
1817010WL016982
|
Nilabai Ankush Pawar
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230110382
|
|
Ms. NILABAI ANKUSH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
Palam
|
MH-17-010-073-002/2407
(RAMPUR)
|
1817010000NRG24010920230285965
|
06/09/2023
|
Babu Ramchandra Rathod
|
1817010WL016982
|
Babu Ramchandra Rathod
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230110373
|
|
BABU RAMCHANDRA RATHOD
|
UCO BANK(607066)
|
|
111
|
Palam
|
MH-17-010-073-002/2441
(RAMPUR)
|
1817010000NRG24010920230285966
|
06/09/2023
|
Sudam Sakharam Rathod
|
1817010WL016982
|
Sudam Sakharam Rathod
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230110394
|
|
Mr. Sudam Sakharam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Palam
|
MH-17-010-073-002/2458
(RAMPUR)
|
1817010000NRG24010920230285967
|
06/09/2023
|
Gulab Puma Rathod
|
1817010WL016982
|
Gulab Puma Rathod
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230110349
|
|
RATHOD GULAB PUNAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Palam
|
MH-17-010-073-002/2483
(RAMPUR)
|
1817010000NRG24010920230285969
|
06/09/2023
|
Mira Santosh Rathod
|
1817010WL016982
|
Mira Santosh Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110399
|
|
Miss. Mira Santosh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Palam
|
MH-17-010-073-002/2483
(RAMPUR)
|
1817010000NRG24010920230285968
|
06/09/2023
|
Santosh Shivaji Rathod
|
1817010WL016982
|
Santosh Shivaji Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110365
|
|
Mr. SANTOSH SHIVAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Palam
|
MH-17-010-073-002/2514
(RAMPUR)
|
1817010000NRG24010920230285970
|
06/09/2023
|
Balaji Rajaram Rathod
|
1817010WL016982
|
Balaji Rajaram Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110379
|
|
RATHOD BALAJI RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Palam
|
MH-17-010-073-002/67
(RAMPUR)
|
1817010000NRG24010920230285971
|
06/09/2023
|
Rangnath Devla Pawar
|
1817010WL016982
|
Rangnath Devla Pawar
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110412
|
|
RATHOD RANGNATH DEVLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Palam
|
MH-17-010-073-002/67
(RAMPUR)
|
1817010000NRG24010920230285972
|
06/09/2023
|
Sarubai Ranganath Pawar
|
1817010WL016982
|
Sarubai Ranganath Pawar
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110377
|
|
MRS SARUBAI RANGNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Palam
|
MH-17-010-073-002/68
(RAMPUR)
|
1817010000NRG24010920230285973
|
06/09/2023
|
Shivram Devla Pawar
|
1817010WL016982
|
Shivram Devla Pawar
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110413
|
|
Shivram Devla Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Palam
|
MH-17-010-073-002/77
(RAMPUR)
|
1817010000NRG24010920230285977
|
06/09/2023
|
Pandit Govind Rathod
|
1817010WL016982
|
Pandit Govind Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110348
|
|
RATHODPANDITGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
Palam
|
MH-17-010-073-002/77
(RAMPUR)
|
1817010000NRG24010920230285976
|
06/09/2023
|
Tulasabai Pandit Rathod
|
1817010WL016982
|
Tulasabai Pandit Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110389
|
|
Mr. Tulasabai Pandit Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Palam
|
MH-17-010-073-002/78
(RAMPUR)
|
1817010000NRG24010920230285978
|
06/09/2023
|
Janabai Saheb
|
1817010WL016982
|
Janabai Saheb
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110401
|
|
MRS JANABAI SAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
Palam
|
MH-17-010-073-002/78
(RAMPUR)
|
1817010000NRG24010920230285979
|
06/09/2023
|
Saheb Govind
|
1817010WL016982
|
Saheb Govind
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110410
|
|
SAHEBRAO GOVIND RATHOD
|
BANK OF INDIA(508505)
|
|
123
|
Palam
|
MH-17-010-073-002/79
(RAMPUR)
|
1817010000NRG24010920230285981
|
06/09/2023
|
Rustum Govind
|
1817010WL016982
|
Rustum Govind
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110411
|
|
RUSTUM GOVIND RATHOD
|
BANK OF INDIA(508505)
|
|
124
|
Palam
|
MH-17-010-073-002/83
(RAMPUR)
|
1817010000NRG24010920230285982
|
06/09/2023
|
Baliram Maroti Rathod
|
1817010WL016982
|
Baliram Maroti Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230110372
|
|
Mr. BALIRAM MAROTI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181545
|
181545
|
|
|
|
|
|
|
|