|
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-17-010-063-001/110
(PUYANI)
|
1817010000NRG24060620230045411
|
06/06/2023
|
Kushawati Laxman bondare
|
1817010WL002818
|
Kushawati Laxman bondare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168986
|
|
BONDRE KUSHAVARTI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-063-001/110
(PUYANI)
|
1817010000NRG24060620230045701
|
06/06/2023
|
laxman jaykoji bodare
|
1817010WL002844
|
laxman jaykoji bodare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168977
|
|
BODRE LAXMAN JAIKOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-063-001/114
(PUYANI)
|
1817010000NRG24060620230045702
|
06/06/2023
|
Sadashiv jaykoba Bodare
|
1817010WL002844
|
Sadashiv jaykoba Bodare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168991
|
|
MR SADASHIV JAIKOBA BONDARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palam
|
MH-17-010-063-001/115
(PUYANI)
|
1817010000NRG24060620230045412
|
06/06/2023
|
shivaji dnynoba gingine
|
1817010WL002818
|
shivaji dnynoba gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168981
|
|
GINGINE SHIVAJI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-063-001/123
(PUYANI)
|
1817010000NRG24060620230045830
|
06/06/2023
|
Sakhram Sitaram Thakare
|
1817010WL002848
|
Sakhram Sitaram Thakare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169002
|
|
THAKARE SAKHARAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-063-001/151
(PUYANI)
|
1817010000NRG24060620230046174
|
06/06/2023
|
Renuka Baburao Jadhav
|
1817010WL002873
|
Renuka Baburao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168988
|
|
Mrs. Renuka Baburao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Palam
|
MH-17-010-063-001/155
(PUYANI)
|
1817010000NRG24060620230045833
|
06/06/2023
|
Nivrutti Kondiba Paradkar
|
1817010WL002848
|
Nivrutti Kondiba Paradkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168966
|
|
PARADKAR NIVRATI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-063-001/156
(PUYANI)
|
1817010000NRG24060620230045703
|
06/06/2023
|
vitthal ghanshyam gingine
|
1817010WL002844
|
vitthal ghanshyam gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169009
|
|
GINGINE VITHAL GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-063-001/163
(PUYANI)
|
1817010000NRG24060620230045704
|
06/06/2023
|
limbaji govindrao dapure
|
1817010WL002844
|
limbaji govindrao dapure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168995
|
|
DAPURE LIMBAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-063-001/243
(PUYANI)
|
1817010000NRG24060620230046164
|
06/06/2023
|
Gopal balaji Gore
|
1817010WL002872
|
Gopal balaji Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168994
|
|
GORE GOPAL BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-063-001/260
(PUYANI)
|
1817010000NRG24060620230045834
|
06/06/2023
|
Pandurang Maroti Gingine
|
1817010WL002848
|
Pandurang Maroti Gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168998
|
|
MR PANDURANG MAROTRAO GINAGINE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palam
|
MH-17-010-063-001/260
(PUYANI)
|
1817010000NRG24060620230045835
|
06/06/2023
|
Rajesh Maroti Gingine
|
1817010WL002848
|
Rajesh Maroti Gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168996
|
|
MR RAJESH MAROTI GINGINE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palam
|
MH-17-010-063-001/273
(PUYANI)
|
1817010000NRG24060620230045836
|
06/06/2023
|
Narayan parasram Gingine
|
1817010WL002848
|
Narayan parasram Gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168963
|
|
GINGNE NARAYAN PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-063-001/274
(PUYANI)
|
1817010000NRG24060620230045839
|
06/06/2023
|
Chandrabhaga Digambar Gingine
|
1817010WL002848
|
Chandrabhaga Digambar Gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168993
|
|
MRS CHANDRABHAGA DIGAMBAR GINGINE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palam
|
MH-17-010-063-001/274
(PUYANI)
|
1817010000NRG24060620230045838
|
06/06/2023
|
Digambar Parasram Gingine
|
1817010WL002848
|
Digambar Parasram Gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168965
|
|
MR DIGAMBAR PARASRAM GINGINE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palam
|
MH-17-010-063-001/274
(PUYANI)
|
1817010000NRG24060620230045840
|
06/06/2023
|
Parmeshwar Digambar Gingine
|
1817010WL002848
|
Parmeshwar Digambar Gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169005
|
|
MR PARMESHWAR DIGAMBAR GINGINE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palam
|
MH-17-010-063-001/278
(PUYANI)
|
1817010000NRG24060620230045707
|
06/06/2023
|
Laxman Limbaji giram
|
1817010WL002844
|
Laxman Limbaji giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168997
|
|
GIRAM LAXMAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-063-001/327
(PUYANI)
|
1817010000NRG24060620230045841
|
06/06/2023
|
Dnyanoba Kondiba Pardkar
|
1817010WL002848
|
Dnyanoba Kondiba Pardkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169007
|
|
PARDKAR DYANOBA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-063-001/368
(PUYANI)
|
1817010000NRG24060620230045708
|
06/06/2023
|
Limbaji Gangadhar Ingale
|
1817010WL002844
|
Limbaji Gangadhar Ingale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168990
|
|
MR LIMBAJI GANGADHAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palam
|
MH-17-010-063-001/426
(PUYANI)
|
1817010000NRG24060620230045418
|
06/06/2023
|
Ankush PandurangBondare
|
1817010WL002818
|
Ankush PandurangBondare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168976
|
|
MR ANKUSH PANDURANG BONDRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Palam
|
MH-17-010-063-001/458
(PUYANI)
|
1817010000NRG24060620230045709
|
06/06/2023
|
Ram Panditrao Valvatte
|
1817010WL002844
|
Ram Panditrao Valvatte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168978
|
|
WALVATE RAMA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-063-001/68
(PUYANI)
|
1817010000NRG24060620230045711
|
06/06/2023
|
Savita Prakash
|
1817010WL002844
|
Savita Prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169004
|
|
GINGINE SAVITA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-063-001/74
(PUYANI)
|
1817010000NRG24060620230045712
|
06/06/2023
|
madhav kondiba gingine
|
1817010WL002844
|
madhav kondiba gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169011
|
|
MR MADHAVRAO KONDIBA GINGINE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palam
|
MH-17-010-063-001/74
(PUYANI)
|
1817010000NRG24060620230046159
|
06/06/2023
|
ram madhav
|
1817010WL002871
|
ram madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168992
|
|
MR RAM MADHAV GINGINE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Palam
|
MH-17-010-063-001/82
(PUYANI)
|
1817010000NRG24060620230045422
|
06/06/2023
|
Balaji Gyanoba Gingine
|
1817010WL002818
|
Balaji Gyanoba Gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168983
|
|
GINGINE BALAJI GYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-066-001/206
(KHORAS)
|
1817010000NRG24060620230046229
|
06/06/2023
|
Pandit Vyankatrao Hulgir
|
1817010WL002876
|
Pandit Vyankatrao Hulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168955
|
|
PADITRAO VENKATRAO MULGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-066-001/206
(KHORAS)
|
1817010000NRG24060620230046243
|
06/06/2023
|
sadashiv vyankatrao hulgir
|
1817010WL002877
|
sadashiv vyankatrao hulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168974
|
|
SADASHIVA SHANKAR HULGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Palam
|
MH-17-010-066-001/213
(KHORAS)
|
1817010000NRG24060620230046244
|
06/06/2023
|
bhivrao limbaji hulgir
|
1817010WL002877
|
bhivrao limbaji hulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168954
|
|
BHIVRAJI LIMBAJI HULGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-066-001/213
(KHORAS)
|
1817010000NRG24060620230046245
|
06/06/2023
|
shalubai bhivarji hulgir
|
1817010WL002877
|
shalubai bhivarji hulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168972
|
|
SHALUBAI BHIVRAJI HULGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-066-001/215
(KHORAS)
|
1817010000NRG24060620230046247
|
06/06/2023
|
Balubai Narsing Hulgir
|
1817010WL002877
|
Balubai Narsing Hulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168971
|
|
VANUBAI NARSING HULGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-066-001/215
(KHORAS)
|
1817010000NRG24060620230046246
|
06/06/2023
|
Narsingh Limbaji Hulgir
|
1817010WL002877
|
Narsingh Limbaji Hulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168952
|
|
NARSING LIMBAJI HULGIRKHORAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-066-001/262
(KHORAS)
|
1817010000NRG24060620230046231
|
06/06/2023
|
Kishan Rajaram Surnar
|
1817010WL002876
|
Kishan Rajaram Surnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168956
|
|
KISAN RAJARAM SURNAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-066-001/262
(KHORAS)
|
1817010000NRG24060620230046232
|
06/06/2023
|
Sarika Kishan Surnar
|
1817010WL002876
|
Sarika Kishan Surnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169012
|
|
MRS SARIKA KISHAN SURNAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Palam
|
MH-17-010-066-001/263
(KHORAS)
|
1817010000NRG24060620230046233
|
06/06/2023
|
Surnar Ramrao Rajaram
|
1817010WL002876
|
Surnar Ramrao Rajaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168957
|
|
RAMRAO RAJARAM SURNAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-066-001/263
(KHORAS)
|
1817010000NRG24060620230046234
|
06/06/2023
|
Surnar Sumanbai Ramrao
|
1817010WL002876
|
Surnar Sumanbai Ramrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168958
|
|
SUMANBAI RAMRAO SURNAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-066-001/378
(KHORAS)
|
1817010000NRG24060620230046237
|
06/06/2023
|
uttam madhav Devkatte
|
1817010WL002876
|
uttam madhav Devkatte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168960
|
|
MR UTTAM MADHAVRAO DEOKATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Palam
|
MH-17-010-066-001/398
(KHORAS)
|
1817010000NRG24060620230046249
|
06/06/2023
|
JIjabai pandurang Hulgir
|
1817010WL002877
|
JIjabai pandurang Hulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168973
|
|
JIJABAI PANDURANG HULGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-066-001/398
(KHORAS)
|
1817010000NRG24060620230046248
|
06/06/2023
|
Pandurang Limbaji Hulgir
|
1817010WL002877
|
Pandurang Limbaji Hulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168953
|
|
JADHAV VISHWNATH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-066-001/399
(KHORAS)
|
1817010000NRG24060620230046250
|
06/06/2023
|
Manika maroti Hulgir
|
1817010WL002877
|
Manika maroti Hulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168961
|
|
MANIKA MAROTI HULAGIR
|
CANARA BANK(508532)
|
|
40
|
Palam
|
MH-17-010-066-001/401
(KHORAS)
|
1817010000NRG24060620230046251
|
06/06/2023
|
Vishnu pandurang Hulgir
|
1817010WL002877
|
Vishnu pandurang Hulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168968
|
|
VISHNU PANDURANG HULGIR
|
HDFC BANK LTD(607152)
|
|
41
|
Palam
|
MH-17-010-066-001/404
(KHORAS)
|
1817010000NRG24060620230046239
|
06/06/2023
|
Balaji bapurao Pitale
|
1817010WL002876
|
Balaji bapurao Pitale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168999
|
|
PITLE BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Palam
|
MH-17-010-066-001/405
(KHORAS)
|
1817010000NRG24060620230046241
|
06/06/2023
|
Dnyanoba Rajaram Surnar
|
1817010WL002876
|
Dnyanoba Rajaram Surnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168959
|
|
DNYANOBA RAJARAM SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Palam
|
MH-17-010-070-001/126
(WADI KHU)
|
1817010000NRG24060620230046277
|
06/06/2023
|
Bandu Datta Bhaske
|
1817010WL002882
|
Bandu Datta Bhaske
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169013
|
|
BANDU DATTRAO BHASKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
44
|
Palam
|
MH-17-010-063-001/82
(PUYANI)
|
1817010000NRG24060620230045423
|
06/06/2023
|
ANANTA BALAJI GINGINE
|
1817010WL002818
|
ANANTA BALAJI GINGINE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169027
|
|
MR ANANT BALAJI GINAGINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
Palam
|
MH-17-010-063-001/123
(PUYANI)
|
1817010000NRG24060620230045831
|
06/06/2023
|
Laxmi Sakharam Thakare
|
1817010WL002848
|
Laxmi Sakharam Thakare
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169036
|
|
LAXMIBAI SAKHARAM THAKUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-063-001/220
(PUYANI)
|
1817010000NRG24060620230046163
|
06/06/2023
|
Sushma Subhash Makane
|
1817010WL002872
|
Sushma Subhash Makane
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169039
|
|
MRS SUSHAMA SUBHASH MAKHANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Palam
|
MH-17-010-070-001/11
(WADI KHU)
|
1817010000NRG24060620230046274
|
06/06/2023
|
Dhurpat Dilip Chalak
|
1817010WL002882
|
Dhurpat Dilip Chalak
|
00415
|
SBIN0016565
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169030
|
|
Ms. DROPADI DILIP CHALAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
48
|
Palam
|
MH-17-010-025-001/21
(TANDULWADI)
|
1817010000NRG24060620230046254
|
06/06/2023
|
Sudhakar Vikram Jadhav
|
1817010WL002878
|
Sudhakar Vikram Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169028
|
|
SUDHAKAR VIKRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Palam
|
MH-17-010-025-001/25
(TANDULWADI)
|
1817010000NRG24060620230046256
|
06/06/2023
|
Anita Manchakrao Jadhav
|
1817010WL002878
|
Anita Manchakrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169042
|
|
MRS ANITA MANCHAKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palam
|
MH-17-010-025-001/25
(TANDULWADI)
|
1817010000NRG24060620230046255
|
06/06/2023
|
Manchak Kalidas Jadhav
|
1817010WL002878
|
Manchak Kalidas Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169043
|
|
Mr. Jadhav Manchakrao Kalidas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Palam
|
MH-17-010-025-001/382
(TANDULWADI)
|
1817010000NRG24060620230046257
|
06/06/2023
|
Ananta Rambhau Jadhav
|
1817010WL002878
|
Ananta Rambhau Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169048
|
|
MR ANNA RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Palam
|
MH-17-010-025-001/384
(TANDULWADI)
|
1817010000NRG24060620230046258
|
06/06/2023
|
Pratap Manika Jadhav
|
1817010WL002878
|
Pratap Manika Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169029
|
|
JADHAV PRATAP MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Palam
|
MH-17-010-025-001/386
(TANDULWADI)
|
1817010000NRG24060620230046259
|
06/06/2023
|
Sadashiv Laxman Jadhav
|
1817010WL002878
|
Sadashiv Laxman Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169017
|
|
MR SADASHIV LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Palam
|
MH-17-010-025-001/786
(TANDULWADI)
|
1817010000NRG24060620230046260
|
06/06/2023
|
Yogesh Prataprao Jadhav
|
1817010WL002878
|
Yogesh Prataprao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169076
|
|
MR YOGESH PRATAPRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Palam
|
MH-17-010-038-001/351
(SHEKH RAJUR)
|
1817010000NRG24050620230043655
|
06/06/2023
|
Saheb Balasaheb Kadam
|
1817010WL002701
|
Saheb Balasaheb Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169016
|
|
MR SAHEB BALASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Palam
|
MH-17-010-038-001/651
(SHEKH RAJUR)
|
1817010000NRG24050620230043661
|
06/06/2023
|
Nagesh Shivaji Kadam
|
1817010WL002701
|
Nagesh Shivaji Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169020
|
|
MR NAGESH SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Palam
|
MH-17-010-038-001/682
(SHEKH RAJUR)
|
1817010000NRG24050620230043663
|
06/06/2023
|
Suresh Marotrao Kadam
|
1817010WL002701
|
Suresh Marotrao Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169018
|
|
Mr. Suresh Marotrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Palam
|
MH-17-010-038-001/86
(SHEKH RAJUR)
|
1817010000NRG24050620230043664
|
06/06/2023
|
Indrajit Namdev Garud
|
1817010WL002701
|
Indrajit Namdev Garud
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169021
|
|
INDRAJIT NAMDEV GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Palam
|
MH-17-010-063-001/115
(PUYANI)
|
1817010000NRG24060620230045413
|
06/06/2023
|
prayag shivaji
|
1817010WL002818
|
prayag shivaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169054
|
|
MRS PRAYAGBAI SHIVAJI GINGINE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Palam
|
MH-17-010-063-001/177
(PUYANI)
|
1817010000NRG24060620230046160
|
06/06/2023
|
Datta Sakharam Gingine
|
1817010WL002872
|
Datta Sakharam Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169084
|
|
GINAGINE DATTA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Palam
|
MH-17-010-063-001/219
(PUYANI)
|
1817010000NRG24060620230045705
|
06/06/2023
|
Digambar Baburao Pathade
|
1817010WL002844
|
Digambar Baburao Pathade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169071
|
|
DARADE DIGAMBAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Palam
|
MH-17-010-063-001/270
(PUYANI)
|
1817010000NRG24060620230046176
|
06/06/2023
|
Anusaya Gangaram Makhane
|
1817010WL002873
|
Anusaya Gangaram Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169051
|
|
MRS ANUSAYA GANGARAM MAKHANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Palam
|
MH-17-010-063-001/271
(PUYANI)
|
1817010000NRG24060620230046147
|
06/06/2023
|
Lochana Balaji Gingine
|
1817010WL002871
|
Lochana Balaji Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169044
|
|
MS LOCHANA BALAJI GINGINE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Palam
|
MH-17-010-063-001/279
(PUYANI)
|
1817010000NRG24060620230045416
|
06/06/2023
|
Sambhaji Kishan Dhembare
|
1817010WL002818
|
Sambhaji Kishan Dhembare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169072
|
|
THEMBRE SAMBHAJI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Palam
|
MH-17-010-063-001/327
(PUYANI)
|
1817010000NRG24060620230045842
|
06/06/2023
|
Nirmala Dnynoba pardkar
|
1817010WL002848
|
Nirmala Dnynoba pardkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169075
|
|
MR NIRMALA DNYANOBA PARADKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Palam
|
MH-17-010-063-001/334
(PUYANI)
|
1817010000NRG24060620230046168
|
06/06/2023
|
Namdev Balaji Gore
|
1817010WL002872
|
Namdev Balaji Gore
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169077
|
|
MR NAMDEV BALAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Palam
|
MH-17-010-063-001/350
(PUYANI)
|
1817010000NRG24060620230046178
|
06/06/2023
|
RAM NIVRUTTI PISAL
|
1817010WL002873
|
RAM NIVRUTTI PISAL
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169056
|
|
PISAL RAM NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Palam
|
MH-17-010-063-001/350
(PUYANI)
|
1817010000NRG24060620230046177
|
06/06/2023
|
SANTABAI NIVRUTTI PISAL
|
1817010WL002873
|
SANTABAI NIVRUTTI PISAL
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169080
|
|
PISAL SANTABAI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Palam
|
MH-17-010-063-001/351
(PUYANI)
|
1817010000NRG24060620230046180
|
06/06/2023
|
NITIN SOPANRAO PISAL
|
1817010WL002873
|
NITIN SOPANRAO PISAL
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169082
|
|
MR NITIN SOPANRAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Palam
|
MH-17-010-063-001/360
(PUYANI)
|
1817010000NRG24060620230045417
|
06/06/2023
|
Rameshwar Ankush Bondare
|
1817010WL002818
|
Rameshwar Ankush Bondare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169037
|
|
MR RAMESHWAR ANKUSH BONDARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Palam
|
MH-17-010-063-001/363
(PUYANI)
|
1817010000NRG24060620230045843
|
06/06/2023
|
Munjaji Nivrutti pardkar
|
1817010WL002848
|
Munjaji Nivrutti pardkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169079
|
|
MR MUNJAJI NIVRUTTI PARADKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Palam
|
MH-17-010-063-001/363
(PUYANI)
|
1817010000NRG24060620230045844
|
06/06/2023
|
Shital Dnyanoba pardkar
|
1817010WL002848
|
Shital Dnyanoba pardkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169078
|
|
MRS SHITAL DNYANOBA PARADKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Palam
|
MH-17-010-063-001/438
(PUYANI)
|
1817010000NRG24060620230046181
|
06/06/2023
|
Shankar Munjaji Walvate
|
1817010WL002873
|
Shankar Munjaji Walvate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169073
|
|
MR SHANKAR MUNJAJI WALVATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Palam
|
MH-17-010-063-001/457
(PUYANI)
|
1817010000NRG24060620230046138
|
06/06/2023
|
Krishna Shivajirao Madale
|
1817010WL002870
|
Krishna Shivajirao Madale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169031
|
|
MR KRUSHNA SHIVAJIRAO MADALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Palam
|
MH-17-010-063-001/458
(PUYANI)
|
1817010000NRG24060620230045710
|
06/06/2023
|
Shita Ramrao Valvatte
|
1817010WL002844
|
Shita Ramrao Valvatte
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169059
|
|
Miss. Sitabai Ramrao Valavate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Palam
|
MH-17-010-063-001/470
(PUYANI)
|
1817010000NRG24060620230045420
|
06/06/2023
|
Ranganath Panditrao Gingine
|
1817010WL002818
|
Ranganath Panditrao Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169074
|
|
MR RANGNATH PANDITRAO GINGINE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Palam
|
MH-17-010-063-001/471
(PUYANI)
|
1817010000NRG24060620230045421
|
06/06/2023
|
Datta Shivaji Gingine
|
1817010WL002818
|
Datta Shivaji Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169081
|
|
MR DATTA SHIVAJI GINGINE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Palam
|
MH-17-010-063-001/498
(PUYANI)
|
1817010000NRG24060620230046139
|
06/06/2023
|
Bhaurao Laxman Bomshete
|
1817010WL002870
|
Bhaurao Laxman Bomshete
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169047
|
|
MR BHAURAO LAXMAN BOMSHETE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Palam
|
MH-17-010-063-001/512
(PUYANI)
|
1817010000NRG24060620230046184
|
06/06/2023
|
Govind Bapurao Gingine
|
1817010WL002873
|
Govind Bapurao Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169083
|
|
MR GOVIND BAPURAO GINGINE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Palam
|
MH-17-010-063-001/521
(PUYANI)
|
1817010000NRG24060620230046143
|
06/06/2023
|
Gangasagar Bhaskar Waghmare
|
1817010WL002870
|
Gangasagar Bhaskar Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169045
|
|
WAGHMARE GANGASAGAR BHASKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
81
|
Palam
|
MH-17-010-063-001/523
(PUYANI)
|
1817010000NRG24060620230046148
|
06/06/2023
|
Hanumant Madhavrao Gingine
|
1817010WL002871
|
Hanumant Madhavrao Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169057
|
|
Mr. Hanumant Madhavrao Gingine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Palam
|
MH-17-010-063-001/523
(PUYANI)
|
1817010000NRG24060620230046149
|
06/06/2023
|
Manisha Hanumant Gingine
|
1817010WL002871
|
Manisha Hanumant Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169058
|
|
MRS MANISHA HANUMANT GINGINE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Palam
|
MH-17-010-063-001/524
(PUYANI)
|
1817010000NRG24060620230046150
|
06/06/2023
|
Navnath Govindrao Madale
|
1817010WL002871
|
Navnath Govindrao Madale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169060
|
|
NAVNATH GOVINDARAV MADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Palam
|
MH-17-010-063-001/526
(PUYANI)
|
1817010000NRG24060620230046152
|
06/06/2023
|
Bhagvat Bapurao Kachule
|
1817010WL002871
|
Bhagvat Bapurao Kachule
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169050
|
|
MR BHAGVAT BAPURAO KACHULE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Palam
|
MH-17-010-063-001/527
(PUYANI)
|
1817010000NRG24060620230046153
|
06/06/2023
|
Archana Ram Gingine
|
1817010WL002871
|
Archana Ram Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169055
|
|
MRS ARCHANA RAM GINGINE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Palam
|
MH-17-010-063-001/536
(PUYANI)
|
1817010000NRG24060620230046145
|
06/06/2023
|
Palade Bhimrao Dnyanoba
|
1817010WL002870
|
Palade Bhimrao Dnyanoba
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169085
|
|
MASTER BHIMRAO DNYANOBA PALDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Palam
|
MH-17-010-063-001/73
(PUYANI)
|
1817010000NRG24060620230045845
|
06/06/2023
|
vithal madhav gingine
|
1817010WL002848
|
vithal madhav gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169038
|
|
MRS SHIVNANDA VITTHAL GINGINE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Palam
|
MH-17-010-066-001/373
(KHORAS)
|
1817010000NRG24060620230046236
|
06/06/2023
|
Anusaya parasram Kurdane
|
1817010WL002876
|
Anusaya parasram Kurdane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169053
|
|
MRS ANUSAYABAI PARASRAM KUEDHANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Palam
|
MH-17-010-066-001/373
(KHORAS)
|
1817010000NRG24060620230046235
|
06/06/2023
|
Parasram Vitthal Kurdane
|
1817010WL002876
|
Parasram Vitthal Kurdane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169052
|
|
PARSRAM VITTHAL KURDANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Palam
|
MH-17-010-066-001/404
(KHORAS)
|
1817010000NRG24060620230046240
|
06/06/2023
|
Janabai Balaji Pitale
|
1817010WL002876
|
Janabai Balaji Pitale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169049
|
|
MRS JANABAI BALAJI PITALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Palam
|
MH-17-010-070-001/183
(WADI KHU)
|
1817010000NRG24060620230046283
|
06/06/2023
|
Shriram
|
1817010WL002882
|
Shriram
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169040
|
|
Mr. SRIRAM MANIKRAO BHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Palam
|
MH-17-010-070-001/198
(WADI KHU)
|
1817010000NRG24060620230046285
|
06/06/2023
|
GOPINATH GANPATRAO BHASKE
|
1817010WL002882
|
GOPINATH GANPATRAO BHASKE
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169015
|
|
MR GOPINATH GANGAPTRAO BHASKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Palam
|
MH-17-010-070-001/198
(WADI KHU)
|
1817010000NRG24060620230046286
|
06/06/2023
|
REKHA GOPINATH BHASKE
|
1817010WL002882
|
REKHA GOPINATH BHASKE
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169025
|
|
MISS REKHA GOPINATH BHASKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Palam
|
MH-17-010-070-001/203
(WADI KHU)
|
1817010000NRG24060620230046288
|
06/06/2023
|
ANITA RAMRAO BHASKE
|
1817010WL002882
|
ANITA RAMRAO BHASKE
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169026
|
|
MRS ANITA RAMRAO BHASKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Palam
|
MH-17-010-070-001/203
(WADI KHU)
|
1817010000NRG24060620230046287
|
06/06/2023
|
RAMRAO DATTARAO BHASKE
|
1817010WL002882
|
RAMRAO DATTARAO BHASKE
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169035
|
|
MR RAMRAO DATTARAO BHASKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Palam
|
MH-17-010-070-001/203
(WADI KHU)
|
1817010000NRG24060620230046289
|
06/06/2023
|
UMAKANT
|
1817010WL002882
|
UMAKANT
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169034
|
|
BHASKE UMAKANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Palam
|
MH-17-010-070-001/204
(WADI KHU)
|
1817010000NRG24060620230046290
|
06/06/2023
|
Shivanand Dhondiba Bhaske
|
1817010WL002882
|
Shivanand Dhondiba Bhaske
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169033
|
|
MR SHIVANAND DHONDIRAM BHASKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Palam
|
MH-17-010-070-001/221
(WADI KHU)
|
1817010000NRG24060620230046292
|
06/06/2023
|
JAGDISH BELAJI BHASKE
|
1817010WL002882
|
JAGDISH BELAJI BHASKE
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169014
|
|
MR JAGDISH BELAJI BHASKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Palam
|
MH-17-010-070-001/221
(WADI KHU)
|
1817010000NRG24060620230046293
|
06/06/2023
|
SANJIVANI BELAJI BHASKE
|
1817010WL002882
|
SANJIVANI BELAJI BHASKE
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169024
|
|
BHASKE SANJIVANIBAI BELAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Palam
|
MH-17-010-070-001/246
(WADI KHU)
|
1817010000NRG24060620230046297
|
06/06/2023
|
Nirmala Suryakant Bhaske
|
1817010WL002882
|
Nirmala Suryakant Bhaske
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169046
|
|
BHASKE NIRAMALA SURYAKANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Palam
|
MH-17-010-070-001/247
(WADI KHU)
|
1817010000NRG24060620230046298
|
06/06/2023
|
Manmat Malikarjun Bhaske
|
1817010WL002882
|
Manmat Malikarjun Bhaske
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169022
|
|
Mr. Manmath Malikarjun Bhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Palam
|
MH-17-010-070-001/63
(WADI KHU)
|
1817010000NRG24060620230046302
|
06/06/2023
|
Aananyabai Sakharam Bhaske
|
1817010WL002882
|
Aananyabai Sakharam Bhaske
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169041
|
|
MRS ANNAPURNA SAKHARAM BHASKE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Palam
|
MH-17-010-070-001/63
(WADI KHU)
|
1817010000NRG24060620230046301
|
06/06/2023
|
Sakharam Nagorao Bhaske
|
1817010WL002882
|
Sakharam Nagorao Bhaske
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169019
|
|
BHASKE SHIVRAM SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Palam
|
MH-17-010-070-001/73
(WADI KHU)
|
1817010000NRG24060620230046304
|
06/06/2023
|
kamalbai
|
1817010WL002882
|
kamalbai
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169023
|
|
BHASKE KAMALBAI AMRUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
105
|
Palam
|
MH-17-010-063-001/150
(PUYANI)
|
1817010000NRG24060620230045832
|
06/06/2023
|
Ramchandra Salba Londe
|
1817010WL002848
|
Ramchandra Salba Londe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168964
|
|
MR RAMCHANDRA SALBA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Palam
|
MH-17-010-063-001/151
(PUYANI)
|
1817010000NRG24060620230046173
|
06/06/2023
|
Baburao Balasaheb Jadhav
|
1817010WL002873
|
Baburao Balasaheb Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168987
|
|
MR BABURAO BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
Palam
|
MH-17-010-063-001/247
(PUYANI)
|
1817010000NRG24060620230045706
|
06/06/2023
|
Laxman Digambar Jadhav
|
1817010WL002844
|
Laxman Digambar Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168962
|
|
JADHAV LAXMAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Palam
|
MH-17-010-063-001/273
(PUYANI)
|
1817010000NRG24060620230045837
|
06/06/2023
|
Laxmibai Narayan Gingine
|
1817010WL002848
|
Laxmibai Narayan Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168984
|
|
GINGINE LAXMIBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Palam
|
MH-17-010-063-001/315
(PUYANI)
|
1817010000NRG24060620230046137
|
06/06/2023
|
GOVIND HARIBHAU MAKANE
|
1817010WL002870
|
GOVIND HARIBHAU MAKANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168975
|
|
MR GOVIND HARIBHAU MAKHANE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Palam
|
MH-17-010-063-001/351
(PUYANI)
|
1817010000NRG24060620230046179
|
06/06/2023
|
REVATA SOPAN PISAL
|
1817010WL002873
|
REVATA SOPAN PISAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168979
|
|
PISAL REVTA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Palam
|
MH-17-010-063-001/448
(PUYANI)
|
1817010000NRG24060620230046182
|
06/06/2023
|
parvati Shankar Walwate
|
1817010WL002873
|
parvati Shankar Walwate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169000
|
|
MRS PARVATI VALAVATE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Palam
|
MH-17-010-063-001/449
(PUYANI)
|
1817010000NRG24060620230046183
|
06/06/2023
|
Haribhau Sopan Pisal
|
1817010WL002873
|
Haribhau Sopan Pisal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168980
|
|
PISAL HARIBHAU SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Palam
|
MH-17-010-063-001/455
(PUYANI)
|
1817010000NRG24060620230046169
|
06/06/2023
|
MOTIRAM NAMDEV BONDRE
|
1817010WL002872
|
MOTIRAM NAMDEV BONDRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168969
|
|
MOTIRAM NAMDEV BONDARE
|
AXIS BANK(607153)
|
|
114
|
Palam
|
MH-17-010-063-001/456
(PUYANI)
|
1817010000NRG24060620230046170
|
06/06/2023
|
MUNJAJI NAMDEV BONDRE
|
1817010WL002872
|
MUNJAJI NAMDEV BONDRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168970
|
|
BODARE MUNJAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Palam
|
MH-17-010-063-001/499
(PUYANI)
|
1817010000NRG24060620230046140
|
06/06/2023
|
Maroti Laxman Bondare
|
1817010WL002870
|
Maroti Laxman Bondare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169006
|
|
BENDRE MAROTI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Palam
|
MH-17-010-063-001/500
(PUYANI)
|
1817010000NRG24060620230046141
|
06/06/2023
|
Naganath Namdev Khond
|
1817010WL002870
|
Naganath Namdev Khond
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169010
|
|
KHOND NAGNATH NAMDEV AP NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Palam
|
MH-17-010-063-001/522
(PUYANI)
|
1817010000NRG24060620230046144
|
06/06/2023
|
Bhaskar Dattrao Waghamare
|
1817010WL002870
|
Bhaskar Dattrao Waghamare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169001
|
|
MR BHASKAR DATTRAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Palam
|
MH-17-010-063-001/525
(PUYANI)
|
1817010000NRG24060620230046151
|
06/06/2023
|
Kashinath Vinayakrao Gingine
|
1817010WL002871
|
Kashinath Vinayakrao Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168989
|
|
MR KASHINATH VINAYAKRAO GINGINE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Palam
|
MH-17-010-063-001/528
(PUYANI)
|
1817010000NRG24060620230046154
|
06/06/2023
|
Namdev Bhagvat Gingine
|
1817010WL002871
|
Namdev Bhagvat Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168982
|
|
GINGINE NAMDEO BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Palam
|
MH-17-010-063-001/530
(PUYANI)
|
1817010000NRG24060620230046156
|
06/06/2023
|
Lakshman Madhavrao Gingine
|
1817010WL002871
|
Lakshman Madhavrao Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168985
|
|
LAXMAN MADHAURAO GINGINE
|
IDBI BANK(607095)
|
|
121
|
Palam
|
MH-17-010-063-001/532
(PUYANI)
|
1817010000NRG24060620230046158
|
06/06/2023
|
Shubham Vitthal Gingine
|
1817010WL002871
|
Shubham Vitthal Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169003
|
|
MR SHUBHAM VITTHAL GINGINE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Palam
|
MH-17-010-063-001/534
(PUYANI)
|
1817010000NRG24060620230046171
|
06/06/2023
|
Dnyanoba Narayan Shinde
|
1817010WL002872
|
Dnyanoba Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168967
|
|
SUNDE YANOBA NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Palam
|
MH-17-010-063-001/535
(PUYANI)
|
1817010000NRG24060620230046172
|
06/06/2023
|
Munjaji Bhagvatrao Gingine
|
1817010WL002872
|
Munjaji Bhagvatrao Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169008
|
|
GINGINE MUNJAJI BHAGVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
124
|
Palam
|
MH-17-010-071-001/105
(CHATORI)
|
1817010000NRG24060620230045924
|
06/06/2023
|
Atmaram Kishanrao Kirde
|
1817010WL002854
|
Atmaram Kishanrao Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169061
|
|
KIRDE ATMARAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Palam
|
MH-17-010-071-001/1103
(CHATORI)
|
1817010000NRG24060620230045925
|
06/06/2023
|
Sachin Bhagwanrao Jawalke
|
1817010WL002854
|
Sachin Bhagwanrao Jawalke
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169064
|
|
JAVALGE SACHIN BHAGAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Palam
|
MH-17-010-071-001/116
(CHATORI)
|
1817010000NRG24060620230045927
|
06/06/2023
|
Gulab Bhagvanrao Kirde
|
1817010WL002854
|
Gulab Bhagvanrao Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169094
|
|
KIRADE GULAB BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Palam
|
MH-17-010-071-001/116
(CHATORI)
|
1817010000NRG24060620230045928
|
06/06/2023
|
Mahananda Gulab Kirde
|
1817010WL002854
|
Mahananda Gulab Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169088
|
|
KIRADE MAHANANDA GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Palam
|
MH-17-010-071-001/301
(CHATORI)
|
1817010000NRG24060620230045929
|
06/06/2023
|
Bhagwan Dhondiba Javalge
|
1817010WL002854
|
Bhagwan Dhondiba Javalge
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169062
|
|
JAVLAGE BHAGVAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Palam
|
MH-17-010-071-001/301
(CHATORI)
|
1817010000NRG24060620230045930
|
06/06/2023
|
Suman Bhagwan Javalge
|
1817010WL002854
|
Suman Bhagwan Javalge
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169063
|
|
JAWALAGE SUMANBAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Palam
|
MH-17-010-071-001/303
(CHATORI)
|
1817010000NRG24060620230045931
|
06/06/2023
|
Balasaheb Madhavrao Javalge
|
1817010WL002854
|
Balasaheb Madhavrao Javalge
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169090
|
|
Mr. BALASAHEB MADHAVRAO JAWALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Palam
|
MH-17-010-071-001/304
(CHATORI)
|
1817010000NRG24060620230045932
|
06/06/2023
|
Ram Madhavrao Javlake
|
1817010WL002854
|
Ram Madhavrao Javlake
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169093
|
|
Mr. Ram Madhavrao Javlake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Palam
|
MH-17-010-071-001/355
(CHATORI)
|
1817010000NRG24060620230045933
|
06/06/2023
|
Shivaji Narayan Tudme
|
1817010WL002854
|
Shivaji Narayan Tudme
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169098
|
|
Shivaji Narayan Tudme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
Palam
|
MH-17-010-071-001/378
(CHATORI)
|
1817010000NRG24060620230045935
|
06/06/2023
|
Nanasaheb Deshmane
|
1817010WL002854
|
Nanasaheb Deshmane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169095
|
|
Mr. NANASAHEB RAMRAO DESHMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Palam
|
MH-17-010-071-001/737
(CHATORI)
|
1817010000NRG24060620230045937
|
06/06/2023
|
Dilip Vishvnath Rajmane
|
1817010WL002854
|
Dilip Vishvnath Rajmane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169067
|
|
MR DILIP VISHWANATH RAJMANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Palam
|
MH-17-010-071-001/751
(CHATORI)
|
1817010000NRG24060620230045939
|
06/06/2023
|
Rajkumar Taterao Kirde
|
1817010WL002854
|
Rajkumar Taterao Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169066
|
|
KIRDE RAJKUMR TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Palam
|
MH-17-010-071-001/751
(CHATORI)
|
1817010000NRG24060620230045938
|
06/06/2023
|
Taterao Rustum Kirde
|
1817010WL002854
|
Taterao Rustum Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169065
|
|
KIRDE TATERAO RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
137
|
Palam
|
MH-17-010-025-001/11
(TANDULWADI)
|
1817010000NRG24060620230046253
|
06/06/2023
|
Shital Nagnath Jadhav
|
1817010WL002878
|
Shital Nagnath Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169122
|
|
Mr. Shital Nagnath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Palam
|
MH-17-010-038-001/181
(SHEKH RAJUR)
|
1817010000NRG24050620230043654
|
06/06/2023
|
Anusaya Maroti Done
|
1817010WL002701
|
Anusaya Maroti Done
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169092
|
|
Mr. MAROTI HARIBHAU DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Palam
|
MH-17-010-038-001/351
(SHEKH RAJUR)
|
1817010000NRG24050620230043658
|
06/06/2023
|
Ratanbai Yadav Kadam
|
1817010WL002701
|
Ratanbai Yadav Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169114
|
|
Mrs. Ratnmala Yadavarao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Palam
|
MH-17-010-038-001/351
(SHEKH RAJUR)
|
1817010000NRG24050620230043656
|
06/06/2023
|
Shobha Balasaheb Kadam
|
1817010WL002701
|
Shobha Balasaheb Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169104
|
|
Mrs. Shobha Sahebrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Palam
|
MH-17-010-038-001/351
(SHEKH RAJUR)
|
1817010000NRG24050620230043657
|
06/06/2023
|
Yadav Balasaheb Kadam
|
1817010WL002701
|
Yadav Balasaheb Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169099
|
|
YADAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Palam
|
MH-17-010-038-001/643
(SHEKH RAJUR)
|
1817010000NRG24050620230043659
|
06/06/2023
|
Shivaji Madhavrao Kadam
|
1817010WL002701
|
Shivaji Madhavrao Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169070
|
|
KADAM SHIVAJI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Palam
|
MH-17-010-038-001/651
(SHEKH RAJUR)
|
1817010000NRG24050620230043662
|
06/06/2023
|
Surekha Shivaji Kadam
|
1817010WL002701
|
Surekha Shivaji Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169105
|
|
Mrs. Surekha Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Palam
|
MH-17-010-038-001/86
(SHEKH RAJUR)
|
1817010000NRG24050620230043665
|
06/06/2023
|
Sulochana namdev Garad
|
1817010WL002701
|
Sulochana namdev Garad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169106
|
|
Mrs. Sulochana Indrajit Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Palam
|
MH-17-010-063-001/177
(PUYANI)
|
1817010000NRG24060620230046161
|
06/06/2023
|
Anusaya Datta Gingine
|
1817010WL002872
|
Anusaya Datta Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169116
|
|
MRS ANUSAYA DATTA GINGINE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Palam
|
MH-17-010-063-001/243
(PUYANI)
|
1817010000NRG24060620230046165
|
06/06/2023
|
Radha Gopal Gore
|
1817010WL002872
|
Radha Gopal Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169117
|
|
Mrs. Gore Radha Gopal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24060620230046136
|
06/06/2023
|
Anjana Ashroba Makhane
|
1817010WL002870
|
Anjana Ashroba Makhane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169118
|
|
Mr. Anjana Ashroba Makne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Palam
|
MH-17-010-063-001/268
(PUYANI)
|
1817010000NRG24060620230046167
|
06/06/2023
|
Ankush Bramhaji Shinde
|
1817010WL002872
|
Ankush Bramhaji Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169120
|
|
SHINDE ANKUSH BRAHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Palam
|
MH-17-010-063-001/271
(PUYANI)
|
1817010000NRG24060620230046146
|
06/06/2023
|
Balaji Yadavrao Gingine
|
1817010WL002871
|
Balaji Yadavrao Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169119
|
|
MR BALAJI YADAVRAO GINGINE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Palam
|
MH-17-010-063-001/501
(PUYANI)
|
1817010000NRG24060620230046142
|
06/06/2023
|
Akash Laxmanrao Bomshete
|
1817010WL002870
|
Akash Laxmanrao Bomshete
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169032
|
|
MR AKASH LAXMAN BOMSHETE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Palam
|
MH-17-010-063-001/513
(PUYANI)
|
1817010000NRG24060620230046185
|
06/06/2023
|
Swati Haribhau Pisal
|
1817010WL002873
|
Swati Haribhau Pisal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169124
|
|
Mr. Swati Haribhau Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Palam
|
MH-17-010-063-001/514
(PUYANI)
|
1817010000NRG24060620230046186
|
06/06/2023
|
Sakshi Arjun Pisal
|
1817010WL002873
|
Sakshi Arjun Pisal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169102
|
|
MISS SAKSHI SOPAN URADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Palam
|
MH-17-010-063-001/517
(PUYANI)
|
1817010000NRG24060620230046187
|
06/06/2023
|
Shital Govind Gingine
|
1817010WL002873
|
Shital Govind Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169123
|
|
Mr. Shital Govind Gingine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Palam
|
MH-17-010-063-001/529
(PUYANI)
|
1817010000NRG24060620230046155
|
06/06/2023
|
Vishnu Trimbak Gingine
|
1817010WL002871
|
Vishnu Trimbak Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169110
|
|
Mr. Vishnu Trambak Gingine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
Palam
|
MH-17-010-063-001/531
(PUYANI)
|
1817010000NRG24060620230046157
|
06/06/2023
|
Anita Nagnath Shinde
|
1817010WL002871
|
Anita Nagnath Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169103
|
|
Mrs. Anita Nagnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Palam
|
MH-17-010-066-001/379
(KHORAS)
|
1817010000NRG24060620230046238
|
06/06/2023
|
Sima mahamad Shaikh
|
1817010WL002876
|
Sima mahamad Shaikh
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169121
|
|
Mr. Shaikh Seema Shaikh Mahamad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Palam
|
MH-17-010-070-001/108
(WADI KHU)
|
1817010000NRG24060620230046273
|
06/06/2023
|
Laxmibai Baliram Bhaske
|
1817010WL002882
|
Laxmibai Baliram Bhaske
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169115
|
|
Mrs. Laxmibai Baliram Bhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Palam
|
MH-17-010-070-001/110
(WADI KHU)
|
1817010000NRG24060620230046275
|
06/06/2023
|
Laxman Balaji Maske
|
1817010WL002882
|
Laxman Balaji Maske
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169100
|
|
BHASKE LAXMAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Palam
|
MH-17-010-070-001/116
(WADI KHU)
|
1817010000NRG24060620230046276
|
06/06/2023
|
Sunanda Bhagvat Maske
|
1817010WL002882
|
Sunanda Bhagvat Maske
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169112
|
|
MS SHIVNANDA BHAGWAT BHASKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Palam
|
MH-17-010-070-001/126
(WADI KHU)
|
1817010000NRG24060620230046278
|
06/06/2023
|
saraswati bandu maske
|
1817010WL002882
|
saraswati bandu maske
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169107
|
|
Mrs. Saraswati Bandu Bhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Palam
|
MH-17-010-070-001/142
(WADI KHU)
|
1817010000NRG24060620230046282
|
06/06/2023
|
bhimrao bhaske
|
1817010WL002882
|
bhimrao bhaske
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169087
|
|
MR BHIMRAO KONDIBA BHASKE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Palam
|
MH-17-010-070-001/142
(WADI KHU)
|
1817010000NRG24060620230046281
|
06/06/2023
|
Radhabai Bhimrao Bhaske
|
1817010WL002882
|
Radhabai Bhimrao Bhaske
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169108
|
|
MRS RADHABAI BHIMRAV BHASKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Palam
|
MH-17-010-070-001/204
(WADI KHU)
|
1817010000NRG24060620230046291
|
06/06/2023
|
Sulochna Shivanand Bhaske
|
1817010WL002882
|
Sulochna Shivanand Bhaske
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169113
|
|
Mrs. Sulochana Shivanand Bhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Palam
|
MH-17-010-070-001/235
(WADI KHU)
|
1817010000NRG24060620230046294
|
06/06/2023
|
Abasaheb Munjaji Bhaske
|
1817010WL002882
|
Abasaheb Munjaji Bhaske
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169086
|
|
BHASKE ABASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Palam
|
MH-17-010-070-001/246
(WADI KHU)
|
1817010000NRG24060620230046296
|
06/06/2023
|
Suryakant Bapji Bhaske
|
1817010WL002882
|
Suryakant Bapji Bhaske
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169069
|
|
SURYAKANT BABJI BHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
Palam
|
MH-17-010-070-001/251
(WADI KHU)
|
1817010000NRG24060620230046299
|
06/06/2023
|
Baliram Manikrao Bhaske
|
1817010WL002882
|
Baliram Manikrao Bhaske
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169097
|
|
MR BALIRAM BHASKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Palam
|
MH-17-010-070-001/338
(WADI KHU)
|
1817010000NRG24060620230046300
|
06/06/2023
|
Shivaji marotrao Bhaske
|
1817010WL002882
|
Shivaji marotrao Bhaske
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169109
|
|
MR SHIVAJI MAROTRAO BHASKE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Palam
|
MH-17-010-070-001/66
(WADI KHU)
|
1817010000NRG24060620230046303
|
06/06/2023
|
ishwar shankarrao maske
|
1817010WL002882
|
ishwar shankarrao maske
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169089
|
|
BHASKE ISHWAR SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Palam
|
MH-17-010-070-001/74
(WADI KHU)
|
1817010000NRG24060620230046306
|
06/06/2023
|
jayshree murlidhar bhaske
|
1817010WL002882
|
jayshree murlidhar bhaske
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169111
|
|
MRS JAYSHRI MURALIDHAR BHASKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Palam
|
MH-17-010-070-001/74
(WADI KHU)
|
1817010000NRG24060620230046305
|
06/06/2023
|
Murli Balaji Bhaske
|
1817010WL002882
|
Murli Balaji Bhaske
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169091
|
|
Mr. MRLIDHAR BALAJI BHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Palam
|
MH-17-010-070-001/78
(WADI KHU)
|
1817010000NRG24060620230046307
|
06/06/2023
|
Kashinath venkatk bhaske
|
1817010WL002882
|
Kashinath venkatk bhaske
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169096
|
|
KASHINATH VYANKATRAO BHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Palam
|
MH-17-010-070-001/78
(WADI KHU)
|
1817010000NRG24060620230046308
|
06/06/2023
|
Shantabai kashinath Bhaske
|
1817010WL002882
|
Shantabai kashinath Bhaske
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169101
|
|
Mrs. Shantabai Kashinath Bhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
Palam
|
MH-17-010-070-001/84
(WADI KHU)
|
1817010000NRG24060620230046309
|
06/06/2023
|
Prabhakar Shankar Bhaske
|
1817010WL002882
|
Prabhakar Shankar Bhaske
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230169068
|
|
BHASKE PRABHAKAR SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256347
|
256347
|
|
|
|
|
|
|
|