|
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-17-010-034-002/125
(PENDU KH.)
|
1817010000NRG24210720230216682
|
22/07/2023
|
nandabai
|
1817010WL012552
|
nandabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069983
|
|
sodgir nandabai bapuraw
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-034-002/85
(PENDU KH.)
|
1817010000NRG24220720230217099
|
22/07/2023
|
renuka
|
1817010WL012596
|
renuka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069981
|
|
Mrs. Renuka Dnyaneshwar Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Palam
|
MH-17-010-038-001/144
(SHEKH RAJUR)
|
1817010000NRG24210720230216844
|
22/07/2023
|
nirmala
|
1817010WL012573
|
nirmala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069947
|
|
KENDRE NIRMALABAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-038-001/238
(SHEKH RAJUR)
|
1817010000NRG24210720230216914
|
22/07/2023
|
Subhangi Vitthal Vikhe
|
1817010WL012580
|
Subhangi Vitthal Vikhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069970
|
|
VIKHE SHUBHANGI VITHTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-038-001/329
(SHEKH RAJUR)
|
1817010000NRG24210720230216796
|
22/07/2023
|
Bhagubai Sambhaji Dhavle
|
1817010WL012561
|
Bhagubai Sambhaji Dhavle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069945
|
|
Ms. Bhagubai Sambhaji Dhawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Palam
|
MH-17-010-041-001/465
(PENDU BK.)
|
1817010000NRG24210720230216885
|
22/07/2023
|
Vishwnath Nemaji Patle
|
1817010WL012576
|
Vishwnath Nemaji Patle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069936
|
|
VISHVANATH NEMAJI PATALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-060-001/339
(PETHASHIVNI)
|
1817010000NRG24210720230216752
|
22/07/2023
|
Dadarao Bapurao Bhalerao
|
1817010WL012557
|
Dadarao Bapurao Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069944
|
|
BHALERAO DADARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-060-001/370
(PETHASHIVNI)
|
1817010000NRG24210720230216754
|
22/07/2023
|
Wadewale Kamal Madhav
|
1817010WL012557
|
Wadewale Kamal Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069974
|
|
Mrs. Kamal Madhav Wadewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Palam
|
MH-17-010-060-001/411
(PETHASHIVNI)
|
1817010000NRG24210720230216780
|
22/07/2023
|
Gije Panphula Rajeshwar
|
1817010WL012559
|
Gije Panphula Rajeshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069967
|
|
GIJE PANCHAFULA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-060-001/473
(PETHASHIVNI)
|
1817010000NRG24210720230216781
|
22/07/2023
|
Mahadu Shankar Gunthe
|
1817010WL012559
|
Mahadu Shankar Gunthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069963
|
|
GUNTE MAHADU SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-060-001/475
(PETHASHIVNI)
|
1817010000NRG24210720230216763
|
22/07/2023
|
Ujjwala
|
1817010WL012558
|
Ujjwala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069971
|
|
Mrs. Ujwala Belaji Bedade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
Palam
|
MH-17-010-060-001/477
(PETHASHIVNI)
|
1817010000NRG24210720230216764
|
22/07/2023
|
Radhabai Govind Bedade
|
1817010WL012558
|
Radhabai Govind Bedade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069962
|
|
BEDADE RADHABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-060-001/495
(PETHASHIVNI)
|
1817010000NRG24210720230216765
|
22/07/2023
|
Kalinda Chandu Gije
|
1817010WL012558
|
Kalinda Chandu Gije
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069966
|
|
GITE ABAJI CHANDU MG KALINDABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-060-001/500
(PETHASHIVNI)
|
1817010000NRG24210720230216740
|
22/07/2023
|
Dilip
|
1817010WL012556
|
Dilip
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069964
|
|
WADEWALE DILIP SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-060-001/500
(PETHASHIVNI)
|
1817010000NRG24210720230216741
|
22/07/2023
|
Sanjivani
|
1817010WL012556
|
Sanjivani
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069965
|
|
WADEWALE SANJIVANI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-060-001/507
(PETHASHIVNI)
|
1817010000NRG24210720230216767
|
22/07/2023
|
Anita Baban Todkar
|
1817010WL012558
|
Anita Baban Todkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069961
|
|
TODKAR ANITA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-060-001/540
(PETHASHIVNI)
|
1817010000NRG24210720230216782
|
22/07/2023
|
Amruta Devji Gunthe
|
1817010WL012559
|
Amruta Devji Gunthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069946
|
|
KHUNE AMRUTA DEVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-060-001/540
(PETHASHIVNI)
|
1817010000NRG24210720230216783
|
22/07/2023
|
Nandabai
|
1817010WL012559
|
Nandabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069968
|
|
GUNTHE VANDANA AMRATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-060-001/541
(PETHASHIVNI)
|
1817010000NRG24210720230216769
|
22/07/2023
|
Mahananda
|
1817010WL012558
|
Mahananda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069969
|
|
BEDADE MOTIRAM DAMU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-060-001/542
(PETHASHIVNI)
|
1817010000NRG24210720230216770
|
22/07/2023
|
Motiram Damu Bedade
|
1817010WL012558
|
Motiram Damu Bedade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069960
|
|
GODE MAHANANDA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-060-001/547
(PETHASHIVNI)
|
1817010000NRG24210720230216785
|
22/07/2023
|
Pandharinath Bapurao Gije
|
1817010WL012559
|
Pandharinath Bapurao Gije
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069939
|
|
GIJE PANDHARI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-060-001/547
(PETHASHIVNI)
|
1817010000NRG24210720230216786
|
22/07/2023
|
Vimal Pandhari Gije
|
1817010WL012559
|
Vimal Pandhari Gije
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069940
|
|
GAJALE VIMALBAI PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-060-001/554
(PETHASHIVNI)
|
1817010000NRG24210720230216771
|
22/07/2023
|
Sakharam
|
1817010WL012558
|
Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069937
|
|
BEDADE SAKHARAM DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Palam
|
MH-17-010-060-001/566
(PETHASHIVNI)
|
1817010000NRG24210720230216774
|
22/07/2023
|
Shivaji Bhagoji Gajale
|
1817010WL012558
|
Shivaji Bhagoji Gajale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069973
|
|
GAJLE SHIVAJI BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-060-001/571
(PETHASHIVNI)
|
1817010000NRG24210720230216789
|
22/07/2023
|
Pandurang Bhagoji Gajale
|
1817010WL012559
|
Pandurang Bhagoji Gajale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069941
|
|
GAJALE PANDURANG BHOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-060-001/571
(PETHASHIVNI)
|
1817010000NRG24210720230216790
|
22/07/2023
|
Tirthabai Pandurang Gajale
|
1817010WL012559
|
Tirthabai Pandurang Gajale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069942
|
|
GAJALE TIRTHA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-060-001/572
(PETHASHIVNI)
|
1817010000NRG24210720230216776
|
22/07/2023
|
Dashrath Jaywantrao Tudame
|
1817010WL012558
|
Dashrath Jaywantrao Tudame
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069949
|
|
TUDME DASHRATH JAYWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Palam
|
MH-17-010-060-001/850
(PETHASHIVNI)
|
1817010000NRG24210720230216755
|
22/07/2023
|
somnath kashinath kalkute
|
1817010WL012557
|
somnath kashinath kalkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069943
|
|
KALKUTE SOMNATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-060-003/1110
(PETHASHIVNI)
|
1817010000NRG24210720230216747
|
22/07/2023
|
Pralhad Mahadu Wadewale
|
1817010WL012556
|
Pralhad Mahadu Wadewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069948
|
|
WADEWALE PRALHAD MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-060-003/1110
(PETHASHIVNI)
|
1817010000NRG24210720230216748
|
22/07/2023
|
Shivnanda Pralhad Wadewale
|
1817010WL012556
|
Shivnanda Pralhad Wadewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069972
|
|
WADEWALE SHIVNANDA PARLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
31
|
Palam
|
MH-17-010-027-001/137
(GUNJ)
|
1817010000NRG24210720230216618
|
22/07/2023
|
Kale Gunaji Shesherao
|
1817010WL012547
|
Kale Gunaji Shesherao
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230069955
|
|
KALE GUNAJI SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
32
|
Palam
|
MH-17-010-074-001/118
(ANANDWADI)
|
1817010000NRG24210720230216536
|
22/07/2023
|
Lochana Dashrath Waghmode
|
1817010WL012544
|
Lochana Dashrath Waghmode
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070013
|
|
MISS LOCHANABAI WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Palam
|
MH-17-010-074-001/15
(ANANDWADI)
|
1817010000NRG24210720230216541
|
22/07/2023
|
Anil
|
1817010WL012544
|
Anil
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069996
|
|
DHAVRE ANIL EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-074-001/393
(ANANDWADI)
|
1817010000NRG24210720230216549
|
22/07/2023
|
Subhash Laxman Lavt
|
1817010WL012544
|
Subhash Laxman Lavt
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230070043
|
|
SUBHASH LAXMAN THAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Palam
|
MH-17-010-074-001/433
(ANANDWADI)
|
1817010000NRG24210720230216561
|
22/07/2023
|
Baliram Shankar Pawar
|
1817010WL012544
|
Baliram Shankar Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069998
|
|
MR BALIRAM SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
36
|
Palam
|
MH-17-010-074-001/14
(ANANDWADI)
|
1817010000NRG24210720230216538
|
22/07/2023
|
Agasti Hanuman Shinde
|
1817010WL012544
|
Agasti Hanuman Shinde
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070044
|
|
AGASTI HANUMAN SHINDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
Palam
|
MH-17-010-034-002/85
(PENDU KH.)
|
1817010000NRG24220720230217098
|
22/07/2023
|
dnynoba uttam surnar
|
1817010WL012596
|
dnynoba uttam surnar
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070035
|
|
SURNAR DYANESHOR UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-038-001/116
(SHEKH RAJUR)
|
1817010000NRG24210720230216860
|
22/07/2023
|
kiran Keshavrao Done
|
1817010WL012574
|
kiran Keshavrao Done
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069995
|
|
KIRAN KESHAV DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Palam
|
MH-17-010-038-001/155
(SHEKH RAJUR)
|
1817010000NRG24210720230216906
|
22/07/2023
|
Janabai Laxman Bagal
|
1817010WL012580
|
Janabai Laxman Bagal
|
00415
|
SBIN0016565
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230069987
|
|
MR JANABAI LAXIMAN BAGAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Palam
|
MH-17-010-038-001/155
(SHEKH RAJUR)
|
1817010000NRG24210720230216905
|
22/07/2023
|
Laxman Bapurao Bagal
|
1817010WL012580
|
Laxman Bapurao Bagal
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069986
|
|
MR LAXIMAN BAPURAO BAGAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Palam
|
MH-17-010-038-001/28
(SHEKH RAJUR)
|
1817010000NRG24210720230216864
|
22/07/2023
|
Sunita sanjay
|
1817010WL012574
|
Sunita sanjay
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069990
|
|
MS SUNITA SANJAY JAGAYE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palam
|
MH-17-010-038-001/330
(SHEKH RAJUR)
|
1817010000NRG24210720230216798
|
22/07/2023
|
Suryakant Kishanrao Waghamre
|
1817010WL012562
|
Suryakant Kishanrao Waghamre
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070023
|
|
MR SURAYKANT KISHANRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Palam
|
MH-17-010-050-001/225
(PETHPIMPALGAON)
|
1817010050NRG24210720230216892
|
22/07/2023
|
Vinod Atmaram Kamble
|
1817010WL012577
|
Vinod Atmaram Kamble
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069999
|
|
MR VINOD ATMARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
44
|
Palam
|
MH-17-010-018-001/169
(GULKHAND)
|
1817010000NRG24210720230216602
|
22/07/2023
|
Ganesh
|
1817010WL012546
|
Ganesh
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070128
|
|
PAUL GANESH SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-018-001/90
(GULKHAND)
|
1817010000NRG24210720230216605
|
22/07/2023
|
Jayshri Sanjay hagdale
|
1817010WL012546
|
Jayshri Sanjay hagdale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070031
|
|
MRS JIJABAI SANJAY HAKDALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Palam
|
MH-17-010-018-001/90
(GULKHAND)
|
1817010000NRG24210720230216604
|
22/07/2023
|
Sanjay Bhujangrav Hagdale
|
1817010WL012546
|
Sanjay Bhujangrav Hagdale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070129
|
|
HANWATE SANJAY BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-027-001/106
(GUNJ)
|
1817010000NRG24210720230216606
|
22/07/2023
|
Kale Maroti Narayan
|
1817010WL012547
|
Kale Maroti Narayan
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230070065
|
|
KALE MAROTI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-027-001/106
(GUNJ)
|
1817010000NRG24210720230216607
|
22/07/2023
|
Kale Pushpa Maroti
|
1817010WL012547
|
Kale Pushpa Maroti
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230070143
|
|
KALE PUSPA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Palam
|
MH-17-010-027-001/136
(GUNJ)
|
1817010000NRG24210720230216617
|
22/07/2023
|
Kale Laxmi Balaji
|
1817010WL012547
|
Kale Laxmi Balaji
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230070050
|
|
MRS LAXMI BALAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palam
|
MH-17-010-027-001/137
(GUNJ)
|
1817010000NRG24210720230216619
|
22/07/2023
|
Kale vimalbai Gunaji
|
1817010WL012547
|
Kale vimalbai Gunaji
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230070066
|
|
MR VIMALBAI GUNAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Palam
|
MH-17-010-027-001/94
(GUNJ)
|
1817010000NRG24210720230216627
|
22/07/2023
|
Ananta
|
1817010WL012547
|
Ananta
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230070048
|
|
KALE ANATA MUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Palam
|
MH-17-010-034-001/359
(PENDU KH.)
|
1817010000NRG24210720230216667
|
22/07/2023
|
Dhurpatbai Govind Kejgir
|
1817010WL012551
|
Dhurpatbai Govind Kejgir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070028
|
|
MRS DHRUPADABAI GOVIND KEJGIR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Palam
|
MH-17-010-034-001/360
(PENDU KH.)
|
1817010000NRG24210720230216669
|
22/07/2023
|
Rukhminbai nagorao Kejgir
|
1817010WL012551
|
Rukhminbai nagorao Kejgir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070030
|
|
MRS RUKMINBAI NAGORAO KEJGIR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Palam
|
MH-17-010-034-001/362
(PENDU KH.)
|
1817010000NRG24210720230216672
|
22/07/2023
|
Sulochana Hanumant Kejgir
|
1817010WL012551
|
Sulochana Hanumant Kejgir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070027
|
|
MISS SOLOCNA HANUMANT KIJGER
|
STATE BANK OF INDIA(508548)
|
|
55
|
Palam
|
MH-17-010-034-001/363
(PENDU KH.)
|
1817010000NRG24210720230216674
|
22/07/2023
|
Sunita nagnath Kejgir
|
1817010WL012551
|
Sunita nagnath Kejgir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070029
|
|
MRS SUNITA NAGNATH KEJGIAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Palam
|
MH-17-010-034-001/486
(PENDU KH.)
|
1817010000NRG24210720230216653
|
22/07/2023
|
Navnath Rajaram Kejgir
|
1817010WL012550
|
Navnath Rajaram Kejgir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070033
|
|
MR NAVNATH RAJARAM KAJAGIR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Palam
|
MH-17-010-034-001/486
(PENDU KH.)
|
1817010000NRG24210720230216654
|
22/07/2023
|
Renuka Navnath Kejgir
|
1817010WL012550
|
Renuka Navnath Kejgir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070032
|
|
MRS RENUKA NAVNATH KAJGIR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Palam
|
MH-17-010-034-001/488
(PENDU KH.)
|
1817010000NRG24210720230216656
|
22/07/2023
|
Chhayabai Manchak Kejgiar
|
1817010WL012550
|
Chhayabai Manchak Kejgiar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070034
|
|
MISS CHHAYABAI MANCHAK KEJGIRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Palam
|
MH-17-010-034-002/149
(PENDU KH.)
|
1817010000NRG24220720230217085
|
22/07/2023
|
Ankush Pandurang Dhulgande
|
1817010WL012596
|
Ankush Pandurang Dhulgande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070036
|
|
dhulgande ankush pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24210720230216899
|
22/07/2023
|
Aatma Narayan Pandit
|
1817010WL012580
|
Aatma Narayan Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070046
|
|
Mr. ATMARAM NARAYAN PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Palam
|
MH-17-010-038-001/138
(SHEKH RAJUR)
|
1817010000NRG24210720230216792
|
22/07/2023
|
Eknath Vaijnath Zunjhare
|
1817010WL012560
|
Eknath Vaijnath Zunjhare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070039
|
|
MR EKNATH VAIJNATH ZUNJHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Palam
|
MH-17-010-038-001/138
(SHEKH RAJUR)
|
1817010000NRG24210720230216793
|
22/07/2023
|
Shahuji Eknath Zunjhare
|
1817010WL012560
|
Shahuji Eknath Zunjhare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070037
|
|
MR SHAHUJI VAIJNATH ZUNJARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Palam
|
MH-17-010-038-001/139
(SHEKH RAJUR)
|
1817010000NRG24210720230216811
|
22/07/2023
|
sunita waghmare
|
1817010WL012566
|
sunita waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069984
|
|
MS SUNITA PRAKASH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Palam
|
MH-17-010-038-001/143
(SHEKH RAJUR)
|
1817010000NRG24210720230216900
|
22/07/2023
|
digambar maadhavrao pawar
|
1817010WL012580
|
digambar maadhavrao pawar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070004
|
|
PAWAR DIGAMBAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Palam
|
MH-17-010-038-001/180
(SHEKH RAJUR)
|
1817010000NRG24210720230216803
|
22/07/2023
|
Suryakala Eknath Adhav
|
1817010WL012564
|
Suryakala Eknath Adhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069991
|
|
MS SURYKALA EKNATH AWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
Palam
|
MH-17-010-038-001/209
(SHEKH RAJUR)
|
1817010000NRG24210720230216807
|
22/07/2023
|
Dnyanoba AshokPandit
|
1817010WL012565
|
Dnyanoba AshokPandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070021
|
|
MR DNYANOBA ASHOKRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Palam
|
MH-17-010-038-001/209
(SHEKH RAJUR)
|
1817010000NRG24210720230216808
|
22/07/2023
|
Ranjana Dnyanoba Pandit
|
1817010WL012565
|
Ranjana Dnyanoba Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070022
|
|
MRS NIRANJANA DNYANOBA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Palam
|
MH-17-010-038-001/217
(SHEKH RAJUR)
|
1817010000NRG24210720230216809
|
22/07/2023
|
Ashok Narayan Pandit
|
1817010WL012565
|
Ashok Narayan Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070020
|
|
MR ASHOK NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Palam
|
MH-17-010-038-001/217
(SHEKH RAJUR)
|
1817010000NRG24210720230216810
|
22/07/2023
|
Shalubai Ashok Pandit
|
1817010WL012565
|
Shalubai Ashok Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070019
|
|
MR SHALUBAI ASHOK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Palam
|
MH-17-010-038-001/266
(SHEKH RAJUR)
|
1817010000NRG24210720230216834
|
22/07/2023
|
DROPADA
|
1817010WL012572
|
DROPADA
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070010
|
|
MRS DROPADA YESHWANTA RASHTRAKUT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Palam
|
MH-17-010-038-001/266
(SHEKH RAJUR)
|
1817010000NRG24210720230216833
|
22/07/2023
|
YASHWANTA
|
1817010WL012572
|
YASHWANTA
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070009
|
|
Mr. YESHWANTA NEMAJI RASHTRAKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Palam
|
MH-17-010-038-001/282
(SHEKH RAJUR)
|
1817010000NRG24210720230216795
|
22/07/2023
|
Dhavale Kuldip Sambhaji
|
1817010WL012561
|
Dhavale Kuldip Sambhaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070038
|
|
Dhavale Kuldip Sambhaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Palam
|
MH-17-010-038-001/284
(SHEKH RAJUR)
|
1817010000NRG24210720230216797
|
22/07/2023
|
Vijay Govind PANDIT
|
1817010WL012562
|
Vijay Govind PANDIT
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070024
|
|
MR VIJAY GOVIND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Palam
|
MH-17-010-038-001/327
(SHEKH RAJUR)
|
1817010000NRG24210720230216824
|
22/07/2023
|
Dinaji Kondiba Ghodake
|
1817010WL012570
|
Dinaji Kondiba Ghodake
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070040
|
|
MR DINAJI KONDIBA GHODKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Palam
|
MH-17-010-038-001/327
(SHEKH RAJUR)
|
1817010000NRG24210720230216825
|
22/07/2023
|
Mathurabai Dinaji Ghodake
|
1817010WL012570
|
Mathurabai Dinaji Ghodake
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070152
|
|
MRS MATHURABAI DINAJI GHODKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Palam
|
MH-17-010-038-001/327
(SHEKH RAJUR)
|
1817010000NRG24210720230216826
|
22/07/2023
|
Prakash Dinaji Ghodake
|
1817010WL012570
|
Prakash Dinaji Ghodake
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070041
|
|
MR PRAKASH DINAJI GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Palam
|
MH-17-010-038-001/327
(SHEKH RAJUR)
|
1817010000NRG24210720230216827
|
22/07/2023
|
Saheb Dinaji Ghodake
|
1817010WL012570
|
Saheb Dinaji Ghodake
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070080
|
|
Mr. Saheb Dinaji Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Palam
|
MH-17-010-038-001/356
(SHEKH RAJUR)
|
1817010000NRG24210720230216851
|
22/07/2023
|
Savita Ambadas Khedkar
|
1817010WL012573
|
Savita Ambadas Khedkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070002
|
|
MRS SAVITA RAMRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Palam
|
MH-17-010-038-001/400
(SHEKH RAJUR)
|
1817010000NRG24210720230216799
|
22/07/2023
|
ANKUSH NARAYAN SURYAVANSHI
|
1817010WL012563
|
ANKUSH NARAYAN SURYAVANSHI
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070045
|
|
Mr. Suryavanshi Ankush Narayan
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Palam
|
MH-17-010-038-001/414
(SHEKH RAJUR)
|
1817010000NRG24210720230216852
|
22/07/2023
|
Govind Baban Rashtrkut
|
1817010WL012573
|
Govind Baban Rashtrkut
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070006
|
|
RASHTRAKUT GOVIND BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Palam
|
MH-17-010-038-001/44
(SHEKH RAJUR)
|
1817010000NRG24210720230216801
|
22/07/2023
|
Ramesh Hari Gaikwad
|
1817010WL012563
|
Ramesh Hari Gaikwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070005
|
|
MR RAMESH HARI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
Palam
|
MH-17-010-038-001/537
(SHEKH RAJUR)
|
1817010000NRG24210720230216806
|
22/07/2023
|
Eknath Mokinda Adav
|
1817010WL012564
|
Eknath Mokinda Adav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070025
|
|
MR AKNATH MOKINDA ADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Palam
|
MH-17-010-038-001/661
(SHEKH RAJUR)
|
1817010000NRG24210720230216872
|
22/07/2023
|
Rekha Vishnu Pawar
|
1817010WL012574
|
Rekha Vishnu Pawar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070000
|
|
MRS REKHA VISHNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Palam
|
MH-17-010-038-001/661
(SHEKH RAJUR)
|
1817010000NRG24210720230216871
|
22/07/2023
|
Vishnu Pundlik Pawar
|
1817010WL012574
|
Vishnu Pundlik Pawar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070001
|
|
MR VISHNU PUNDLIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Palam
|
MH-17-010-038-001/697
(SHEKH RAJUR)
|
1817010000NRG24210720230216839
|
22/07/2023
|
Nagnath Ganesh Rashtrakut
|
1817010WL012572
|
Nagnath Ganesh Rashtrakut
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070008
|
|
MR NAGHNATH GANESH RASHTRAKUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Palam
|
MH-17-010-038-001/698
(SHEKH RAJUR)
|
1817010000NRG24210720230216840
|
22/07/2023
|
Ram Rustum Rashtrakut
|
1817010WL012572
|
Ram Rustum Rashtrakut
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070011
|
|
MR RAM RUSTUM RASHTRAKUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Palam
|
MH-17-010-038-001/733
(SHEKH RAJUR)
|
1817010000NRG24210720230216820
|
22/07/2023
|
Munde Vishal Shivaji
|
1817010WL012568
|
Munde Vishal Shivaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070042
|
|
MUNDE VISHAL SHIVAJI AP MANKARNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Palam
|
MH-17-010-038-001/79
(SHEKH RAJUR)
|
1817010000NRG24210720230216856
|
22/07/2023
|
Laxman Bapurao Munde
|
1817010WL012573
|
Laxman Bapurao Munde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070014
|
|
MR LAKSHMAN BAPURAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Palam
|
MH-17-010-050-001/1049
(PETHPIMPALGAON)
|
1817010000NRG24210720230216896
|
22/07/2023
|
rustum ranba kamble
|
1817010WL012579
|
rustum ranba kamble
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070007
|
|
MR RUSTUM RANBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Palam
|
MH-17-010-050-001/540
(PETHPIMPALGAON)
|
1817010000NRG24210720230216898
|
22/07/2023
|
Sangeeta Madhav Kamble
|
1817010WL012579
|
Sangeeta Madhav Kamble
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070161
|
|
MRS SANGEETA MADHAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Palam
|
MH-17-010-060-001/1092
(PETHASHIVNI)
|
1817010000NRG24210720230216750
|
22/07/2023
|
Balasheb
|
1817010WL012557
|
Balasheb
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070017
|
|
WADEWALE BALASAHEB SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Palam
|
MH-17-010-060-001/1092
(PETHASHIVNI)
|
1817010000NRG24210720230216751
|
22/07/2023
|
Gokarna
|
1817010WL012557
|
Gokarna
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070018
|
|
WADEWALE GOKRANA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Palam
|
MH-17-010-060-001/973
(PETHASHIVNI)
|
1817010000NRG24210720230216757
|
22/07/2023
|
TONE BABAN MANIKRAO
|
1817010WL012557
|
TONE BABAN MANIKRAO
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230070015
|
|
TONE BABAN MANIKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Palam
|
MH-17-010-060-001/973
(PETHASHIVNI)
|
1817010000NRG24210720230216758
|
22/07/2023
|
TONE JYOTI BABANRAO
|
1817010WL012557
|
TONE JYOTI BABANRAO
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070016
|
|
MRS JYOTI BABANRAO TONE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Palam
|
MH-17-010-060-003/71
(PETHASHIVNI)
|
1817010000NRG24210720230216761
|
22/07/2023
|
Prakash Manikrao Tone
|
1817010WL012557
|
Prakash Manikrao Tone
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069989
|
|
MR PRAKASH MANIKRAO TONE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Palam
|
MH-17-010-060-003/71
(PETHASHIVNI)
|
1817010000NRG24210720230216762
|
22/07/2023
|
Shobha Prakash Tone
|
1817010WL012557
|
Shobha Prakash Tone
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069988
|
|
MRS SHOBHA PRAKASH TONE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Palam
|
MH-17-010-074-001/433
(ANANDWADI)
|
1817010000NRG24210720230216560
|
22/07/2023
|
Mira Shankar Pawar
|
1817010WL012544
|
Mira Shankar Pawar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070012
|
|
MS MEERA SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87087
|
87087
|
|
|
|
|
|
|
|
|
98
|
Palam
|
MH-17-010-074-001/433
(ANANDWADI)
|
1817010000NRG24210720230216562
|
22/07/2023
|
Shriram Shankar Pawar
|
1817010WL012544
|
Shriram Shankar Pawar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069997
|
|
SHRIRAM SHANKAR PAWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
Palam
|
MH-17-010-060-001/1090
(PETHASHIVNI)
|
1817010000NRG24210720230216749
|
22/07/2023
|
Kavita
|
1817010WL012557
|
Kavita
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069975
|
|
Mrs. Kavita Ram Wadewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
Palam
|
MH-17-010-027-001/108
(GUNJ)
|
1817010000NRG24210720230216609
|
22/07/2023
|
Kale Laxmi Shivaji
|
1817010WL012547
|
Kale Laxmi Shivaji
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230069979
|
|
Mrs. Laxmi Shivaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Palam
|
MH-17-010-027-001/108
(GUNJ)
|
1817010000NRG24210720230216608
|
22/07/2023
|
Kale Shivaji Gangaram
|
1817010WL012547
|
Kale Shivaji Gangaram
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230069954
|
|
KALE SHIVAJI GANGARAM
|
UCO BANK(607066)
|
|
102
|
Palam
|
MH-17-010-027-001/109
(GUNJ)
|
1817010000NRG24210720230216610
|
22/07/2023
|
Nandabai
|
1817010WL012547
|
Nandabai
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230069977
|
|
Mrs. Nandabai Balaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Palam
|
MH-17-010-027-001/113
(GUNJ)
|
1817010000NRG24210720230216612
|
22/07/2023
|
Kale Kuntabai Sainaji
|
1817010WL012547
|
Kale Kuntabai Sainaji
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230069956
|
|
MS KUNTABAI SAINAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Palam
|
MH-17-010-027-001/113
(GUNJ)
|
1817010000NRG24210720230216611
|
22/07/2023
|
Kale Sainaji Govindrao
|
1817010WL012547
|
Kale Sainaji Govindrao
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230069953
|
|
KALE SONAJI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Palam
|
MH-17-010-027-001/119
(GUNJ)
|
1817010000NRG24210720230216613
|
22/07/2023
|
Kale Chandu RaJaram
|
1817010WL012547
|
Kale Chandu RaJaram
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230069952
|
|
KALE CHANDU SAKHARM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Palam
|
MH-17-010-027-001/126
(GUNJ)
|
1817010000NRG24210720230216615
|
22/07/2023
|
Kale Yogaji Mugaji
|
1817010WL012547
|
Kale Yogaji Mugaji
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230069958
|
|
KALE YOGAJI MUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Palam
|
MH-17-010-027-001/129
(GUNJ)
|
1817010000NRG24210720230216616
|
22/07/2023
|
Kale Munjaji Narayan
|
1817010WL012547
|
Kale Munjaji Narayan
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230069957
|
|
MR MUNJAJI NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Palam
|
MH-17-010-027-001/150
(GUNJ)
|
1817010000NRG24210720230216620
|
22/07/2023
|
Harihar
|
1817010WL012547
|
Harihar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230069951
|
|
KALE HARI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Palam
|
MH-17-010-027-001/150
(GUNJ)
|
1817010000NRG24210720230216621
|
22/07/2023
|
Rajabai
|
1817010WL012547
|
Rajabai
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230069950
|
|
MISS RAJABAI HARIHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Palam
|
MH-17-010-027-001/176
(GUNJ)
|
1817010000NRG24210720230216622
|
22/07/2023
|
Kale Baliram Tukaram
|
1817010WL012547
|
Kale Baliram Tukaram
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230069959
|
|
KALE BALIRAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Palam
|
MH-17-010-027-001/192
(GUNJ)
|
1817010000NRG24210720230216624
|
22/07/2023
|
Maroti
|
1817010WL012547
|
Maroti
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230069978
|
|
MR MAROTI KONDIBA KALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Palam
|
MH-17-010-027-001/215
(GUNJ)
|
1817010000NRG24210720230216625
|
22/07/2023
|
UJVALA PRALHAD KALE
|
1817010WL012547
|
UJVALA PRALHAD KALE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230069976
|
|
KALE UJWALA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Palam
|
MH-17-010-034-002/168
(PENDU KH.)
|
1817010000NRG24220720230217088
|
22/07/2023
|
Devrao Sambhaji Khandare
|
1817010WL012596
|
Devrao Sambhaji Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069980
|
|
DEVRAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Palam
|
MH-17-010-038-001/488
(SHEKH RAJUR)
|
1817010000NRG24210720230216821
|
22/07/2023
|
Mankarana Baburao Nagargoje
|
1817010WL012569
|
Mankarana Baburao Nagargoje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069982
|
|
NAGARGOJE MANKARNA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Palam
|
MH-17-010-060-001/541
(PETHASHIVNI)
|
1817010000NRG24210720230216768
|
22/07/2023
|
Taterao Sambhaji Gode
|
1817010WL012558
|
Taterao Sambhaji Gode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069938
|
|
GODE TATERAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
116
|
Palam
|
MH-17-010-038-001/238
(SHEKH RAJUR)
|
1817010000NRG24210720230216913
|
22/07/2023
|
Vitthal Rohidas Vikhe
|
1817010WL012580
|
Vitthal Rohidas Vikhe
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070089
|
|
HAKE VITTHAL ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Palam
|
MH-17-010-074-001/15
(ANANDWADI)
|
1817010000NRG24210720230216539
|
22/07/2023
|
Eknath manika dhavare
|
1817010WL012544
|
Eknath manika dhavare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070101
|
|
THOVARE EKNATH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Palam
|
MH-17-010-074-001/15
(ANANDWADI)
|
1817010000NRG24210720230216540
|
22/07/2023
|
Sushila eknath dhavare
|
1817010WL012544
|
Sushila eknath dhavare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070102
|
|
Miss. Sushilabai Ekanath Thavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Palam
|
MH-17-010-074-001/150
(ANANDWADI)
|
1817010000NRG24210720230216542
|
22/07/2023
|
Naryan Maloji Lavte
|
1817010WL012544
|
Naryan Maloji Lavte
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070026
|
|
LAWATE NARAYAN MALOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Palam
|
MH-17-010-074-001/170
(ANANDWADI)
|
1817010000NRG24210720230216545
|
22/07/2023
|
Ashroba Sadhu Lavate
|
1817010WL012544
|
Ashroba Sadhu Lavate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069993
|
|
Ashroba Sadhu Lavate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Palam
|
MH-17-010-074-001/28
(ANANDWADI)
|
1817010000NRG24210720230216548
|
22/07/2023
|
Ranba Shrihar Lavate
|
1817010WL012544
|
Ranba Shrihar Lavate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069985
|
|
RANBA SHRIHARI LAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Palam
|
MH-17-010-074-001/393
(ANANDWADI)
|
1817010000NRG24210720230216550
|
22/07/2023
|
Komal Subhash Thavare
|
1817010WL012544
|
Komal Subhash Thavare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070156
|
|
Miss. Komal Subhash Thavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Palam
|
MH-17-010-074-001/397
(ANANDWADI)
|
1817010000NRG24210720230216551
|
22/07/2023
|
Datta Masana Lavate
|
1817010WL012544
|
Datta Masana Lavate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070047
|
|
LAVATE DATTA MASNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Palam
|
MH-17-010-074-001/433
(ANANDWADI)
|
1817010000NRG24210720230216559
|
22/07/2023
|
Shakar Pandurang Pawar
|
1817010WL012544
|
Shakar Pandurang Pawar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070068
|
|
PAWAR SHANKAR PADURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
125
|
Palam
|
MH-17-010-027-001/119
(GUNJ)
|
1817010000NRG24210720230216614
|
22/07/2023
|
Kale Sangita Chandu
|
1817010WL012547
|
Kale Sangita Chandu
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230070051
|
|
MRS SANGITA CHANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Palam
|
MH-17-010-034-001/341
(PENDU KH.)
|
1817010000NRG24210720230216665
|
22/07/2023
|
Saheb Kishanrao Kejgir
|
1817010WL012551
|
Saheb Kishanrao Kejgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070136
|
|
Mr. SAHEB KISHANRAO KEJGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Palam
|
MH-17-010-034-001/360
(PENDU KH.)
|
1817010000NRG24210720230216668
|
22/07/2023
|
Nagorao Kishan Kejgir
|
1817010WL012551
|
Nagorao Kishan Kejgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070134
|
|
KEJGIR NAGORAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Palam
|
MH-17-010-034-001/361
(PENDU KH.)
|
1817010000NRG24210720230216670
|
22/07/2023
|
Balaji Sadba Kejgir
|
1817010WL012551
|
Balaji Sadba Kejgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070133
|
|
Mr. Balaji Sadba Kejgir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Palam
|
MH-17-010-034-001/363
(PENDU KH.)
|
1817010000NRG24210720230216673
|
22/07/2023
|
Nagnath Ramkishan Kejgir
|
1817010WL012551
|
Nagnath Ramkishan Kejgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070132
|
|
KEJGIR NAGNATH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Palam
|
MH-17-010-034-001/365
(PENDU KH.)
|
1817010000NRG24210720230216676
|
22/07/2023
|
Savita Topaji Kejgir
|
1817010WL012551
|
Savita Topaji Kejgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070135
|
|
Miss. Savitabai Topaji Kejgiar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Palam
|
MH-17-010-034-001/367
(PENDU KH.)
|
1817010000NRG24210720230216677
|
22/07/2023
|
Haribai vaijnath Kejgir
|
1817010WL012551
|
Haribai vaijnath Kejgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070130
|
|
MRS HIRABAI VAIJENATH KEJGIR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Palam
|
MH-17-010-034-001/480
(PENDU KH.)
|
1817010000NRG24210720230216678
|
22/07/2023
|
Topaji Ramkishan Kejgir
|
1817010WL012551
|
Topaji Ramkishan Kejgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070131
|
|
KEJAGIR TOPAJI RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Palam
|
MH-17-010-034-001/485
(PENDU KH.)
|
1817010000NRG24210720230216651
|
22/07/2023
|
janardhan Santoba Kejgir
|
1817010WL012550
|
janardhan Santoba Kejgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070139
|
|
Mr. JANARDHAN SANTOBA KEJGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Palam
|
MH-17-010-034-001/488
(PENDU KH.)
|
1817010000NRG24210720230216655
|
22/07/2023
|
Manchak Khanderao Kejagir
|
1817010WL012550
|
Manchak Khanderao Kejagir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070141
|
|
MANCHAK KHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Palam
|
MH-17-010-034-001/504
(PENDU KH.)
|
1817010000NRG24210720230216657
|
22/07/2023
|
Rajaram Bapurao Kejgir
|
1817010WL012550
|
Rajaram Bapurao Kejgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070177
|
|
KEJGIR RAJARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Palam
|
MH-17-010-034-002/106
(PENDU KH.)
|
1817010000NRG24210720230216680
|
22/07/2023
|
arjun Panchal
|
1817010WL012552
|
arjun Panchal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070168
|
|
ARJUN BABURAO PANCHAL
|
IDBI BANK(607095)
|
|
137
|
Palam
|
MH-17-010-034-002/125
(PENDU KH.)
|
1817010000NRG24210720230216681
|
22/07/2023
|
Bapurao Ganpati Sodgir
|
1817010WL012552
|
Bapurao Ganpati Sodgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070157
|
|
SODGIR BAPURAO GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Palam
|
MH-17-010-034-002/140
(PENDU KH.)
|
1817010000NRG24210720230216683
|
22/07/2023
|
Devidas Sahebrao Khandare
|
1817010WL012552
|
Devidas Sahebrao Khandare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070175
|
|
DEVIDAS SAHEBRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
139
|
Palam
|
MH-17-010-034-002/165
(PENDU KH.)
|
1817010000NRG24220720230217087
|
22/07/2023
|
Vijay Malhari Mengar
|
1817010WL012596
|
Vijay Malhari Mengar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070145
|
|
MENGAT VIJAY MALHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Palam
|
MH-17-010-034-002/18
(PENDU KH.)
|
1817010000NRG24220720230217089
|
22/07/2023
|
Laxman Rangnath Gadgile
|
1817010WL012596
|
Laxman Rangnath Gadgile
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070151
|
|
GADGILE LAXMAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Palam
|
MH-17-010-034-002/192
(PENDU KH.)
|
1817010000NRG24210720230216685
|
22/07/2023
|
Surekh Motiram khandare
|
1817010WL012552
|
Surekh Motiram khandare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070062
|
|
KHANDARE SURESH MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Palam
|
MH-17-010-034-002/198
(PENDU KH.)
|
1817010000NRG24220720230217090
|
22/07/2023
|
Rameshawar Hulaji Surnar
|
1817010WL012596
|
Rameshawar Hulaji Surnar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070146
|
|
Mr. RAMESHWAR HULAJI SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Palam
|
MH-17-010-034-002/338
(PENDU KH.)
|
1817010000NRG24210720230216658
|
22/07/2023
|
MAROTI KISHANRAO DHULGANDE
|
1817010WL012550
|
MAROTI KISHANRAO DHULGANDE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070137
|
|
MR MAROTI KISHANARAV DHULAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Palam
|
MH-17-010-034-002/4
(PENDU KH.)
|
1817010000NRG24220720230217091
|
22/07/2023
|
Narayan Kishan Ghulgunde
|
1817010WL012596
|
Narayan Kishan Ghulgunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070144
|
|
Mr. NARAYAN KISHANRAO DHULGANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Palam
|
MH-17-010-034-002/48
(PENDU KH.)
|
1817010000NRG24210720230216686
|
22/07/2023
|
Shaikh saleem Shaikh Gulabsab
|
1817010WL012552
|
Shaikh saleem Shaikh Gulabsab
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069992
|
|
SK SALIM SK GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Palam
|
MH-17-010-034-002/48
(PENDU KH.)
|
1817010000NRG24210720230216687
|
22/07/2023
|
Shaikh Shahenaz Shaikh saleem
|
1817010WL012552
|
Shaikh Shahenaz Shaikh saleem
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070059
|
|
MRS SHAHAJANBI SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Palam
|
MH-17-010-034-002/538
(PENDU KH.)
|
1817010000NRG24220720230217093
|
22/07/2023
|
Hulaji Laxman Dhulgunde
|
1817010WL012596
|
Hulaji Laxman Dhulgunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070149
|
|
HULAJI LAXMAN DHULGANDE
|
IDBI BANK(607095)
|
|
148
|
Palam
|
MH-17-010-034-002/541
(PENDU KH.)
|
1817010000NRG24220720230217094
|
22/07/2023
|
Dhulgande Arjun Digambar
|
1817010WL012596
|
Dhulgande Arjun Digambar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070147
|
|
MR ARJUN DIGAMBAR DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Palam
|
MH-17-010-034-002/543
(PENDU KH.)
|
1817010000NRG24210720230216660
|
22/07/2023
|
Datta Vitthalrao Dhulgande
|
1817010WL012550
|
Datta Vitthalrao Dhulgande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070138
|
|
DHULAGANDE DATTA VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Palam
|
MH-17-010-034-002/544
(PENDU KH.)
|
1817010000NRG24210720230216662
|
22/07/2023
|
Prakash Bhujang Kejgir
|
1817010WL012550
|
Prakash Bhujang Kejgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070142
|
|
KEJGIR PARKAS BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Palam
|
MH-17-010-034-002/545
(PENDU KH.)
|
1817010000NRG24210720230216663
|
22/07/2023
|
Ramdas Vitthalrao Dhulgande
|
1817010WL012550
|
Ramdas Vitthalrao Dhulgande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070140
|
|
DHULGUNDE RAMDAS VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Palam
|
MH-17-010-034-002/551
(PENDU KH.)
|
1817010000NRG24220720230217095
|
22/07/2023
|
Ankush Raosaheb Chamkure
|
1817010WL012596
|
Ankush Raosaheb Chamkure
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230070150
|
|
ANKUSH RAVSAHEB CHAMKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Palam
|
MH-17-010-034-002/72
(PENDU KH.)
|
1817010000NRG24220720230217097
|
22/07/2023
|
Kashinath Rangnath Gudgide
|
1817010WL012596
|
Kashinath Rangnath Gudgide
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070148
|
|
KASHINATH RANGANATHRAO GADGILE
|
BANK OF INDIA(508505)
|
|
154
|
Palam
|
MH-17-010-038-001/123
(SHEKH RAJUR)
|
1817010000NRG24210720230216861
|
22/07/2023
|
Dhanaji Baburao Garnar
|
1817010WL012574
|
Dhanaji Baburao Garnar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070107
|
|
GANAR DHANAJI BABAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Palam
|
MH-17-010-038-001/123
(SHEKH RAJUR)
|
1817010000NRG24210720230216862
|
22/07/2023
|
Prayagbai Dhanaji Garnar
|
1817010WL012574
|
Prayagbai Dhanaji Garnar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070070
|
|
Mrs. PRAYAGBAI DHANAJI GANAR R O WADI KH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Palam
|
MH-17-010-038-001/143
(SHEKH RAJUR)
|
1817010000NRG24210720230216901
|
22/07/2023
|
sumanbai digambar
|
1817010WL012580
|
sumanbai digambar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230070087
|
|
Mrs. Sumanbai Digambar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Palam
|
MH-17-010-038-001/146
(SHEKH RAJUR)
|
1817010000NRG24210720230216902
|
22/07/2023
|
govind madhavrao pawar
|
1817010WL012580
|
govind madhavrao pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070088
|
|
MR GOVID MADHAVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Palam
|
MH-17-010-038-001/146
(SHEKH RAJUR)
|
1817010000NRG24210720230216903
|
22/07/2023
|
kashibai govind pawar
|
1817010WL012580
|
kashibai govind pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230070084
|
|
Mrs. Kashibai Govindrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Palam
|
MH-17-010-038-001/156
(SHEKH RAJUR)
|
1817010000NRG24210720230216907
|
22/07/2023
|
dynoba pandit pawar
|
1817010WL012580
|
dynoba pandit pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070112
|
|
Mr. DNYANOBA PANDITRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Palam
|
MH-17-010-038-001/156
(SHEKH RAJUR)
|
1817010000NRG24210720230216908
|
22/07/2023
|
mina dnynoba pawar
|
1817010WL012580
|
mina dnynoba pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230070085
|
|
Mrs. Minabai Dnynoba Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Palam
|
MH-17-010-038-001/16
(SHEKH RAJUR)
|
1817010000NRG24210720230216873
|
22/07/2023
|
prabhavati Panchal
|
1817010WL012575
|
prabhavati Panchal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070054
|
|
MRS PRABHAVATI DATTRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Palam
|
MH-17-010-038-001/17
(SHEKH RAJUR)
|
1817010000NRG24210720230216874
|
22/07/2023
|
muktabai panchal
|
1817010WL012575
|
muktabai panchal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070053
|
|
MISS MUKTABAI DWARAKOBA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Palam
|
MH-17-010-038-001/180
(SHEKH RAJUR)
|
1817010000NRG24210720230216804
|
22/07/2023
|
Balasaheb Eknath Adhav
|
1817010WL012564
|
Balasaheb Eknath Adhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070115
|
|
Mr. BALASAHEB EKNATHA AADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Palam
|
MH-17-010-038-001/180
(SHEKH RAJUR)
|
1817010000NRG24210720230216805
|
22/07/2023
|
Gangadhar
|
1817010WL012564
|
Gangadhar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070114
|
|
Mr. GANGADHAR EKNATH ADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
Palam
|
MH-17-010-038-001/199
(SHEKH RAJUR)
|
1817010000NRG24220720230216969
|
22/07/2023
|
Sakharam Narayan Soudagar
|
1817010WL012583
|
Sakharam Narayan Soudagar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230070160
|
|
SAKHARAM NARAYAN SAUDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Palam
|
MH-17-010-038-001/202
(SHEKH RAJUR)
|
1817010000NRG24220720230216970
|
22/07/2023
|
Balaji Narayan Soudagar
|
1817010WL012583
|
Balaji Narayan Soudagar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070163
|
|
SAUDAGAR BALAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Palam
|
MH-17-010-038-001/202
(SHEKH RAJUR)
|
1817010000NRG24220720230216972
|
22/07/2023
|
Maroti Balaji Soudagar
|
1817010WL012583
|
Maroti Balaji Soudagar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070069
|
|
SAUDAGAR MAROTI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Palam
|
MH-17-010-038-001/202
(SHEKH RAJUR)
|
1817010000NRG24220720230216971
|
22/07/2023
|
Radhabai Balaji Soudagar
|
1817010WL012583
|
Radhabai Balaji Soudagar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070162
|
|
Mrs. RADHABAI BALAJI SAUDAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Palam
|
MH-17-010-038-001/202
(SHEKH RAJUR)
|
1817010000NRG24220720230216973
|
22/07/2023
|
Tukaram Balaji Soudaga
|
1817010WL012583
|
Tukaram Balaji Soudaga
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070173
|
|
Mr. Tukaram Balaji Soidagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
Palam
|
MH-17-010-038-001/232
(SHEKH RAJUR)
|
1817010000NRG24210720230216832
|
22/07/2023
|
Annapurna Tukaram Rastrkut
|
1817010WL012572
|
Annapurna Tukaram Rastrkut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070093
|
|
ANNAPURNA TUKARAM RASHTRAKUT
|
INDUSIND BANK(607189)
|
|
171
|
Palam
|
MH-17-010-038-001/232
(SHEKH RAJUR)
|
1817010000NRG24210720230216831
|
22/07/2023
|
Tukaram Pandurang Rastrakut
|
1817010WL012572
|
Tukaram Pandurang Rastrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070094
|
|
RAJURKAR TUKARAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Palam
|
MH-17-010-038-001/235
(SHEKH RAJUR)
|
1817010000NRG24210720230216910
|
22/07/2023
|
Kailash
|
1817010WL012580
|
Kailash
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069994
|
|
VIKHE KAILAS MG ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Palam
|
MH-17-010-038-001/235
(SHEKH RAJUR)
|
1817010000NRG24210720230216911
|
22/07/2023
|
mangesh
|
1817010WL012580
|
mangesh
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230070164
|
|
MANGESH ROHIDAS VIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Palam
|
MH-17-010-038-001/235
(SHEKH RAJUR)
|
1817010000NRG24210720230216912
|
22/07/2023
|
Prakash Rohidas Ekhe
|
1817010WL012580
|
Prakash Rohidas Ekhe
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070060
|
|
Mr. PRAKASH ROHIDAS VIKHE R/O SHEKHRAJUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Palam
|
MH-17-010-038-001/235
(SHEKH RAJUR)
|
1817010000NRG24210720230216909
|
22/07/2023
|
Rohidas
|
1817010WL012580
|
Rohidas
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070061
|
|
IKHE ROHIDAS VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Palam
|
MH-17-010-038-001/267
(SHEKH RAJUR)
|
1817010000NRG24210720230216915
|
22/07/2023
|
DNYANOBA NAMDEV PAWAR
|
1817010WL012580
|
DNYANOBA NAMDEV PAWAR
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070083
|
|
Mr. DNYANOBA NAMDEV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
Palam
|
MH-17-010-038-001/267
(SHEKH RAJUR)
|
1817010000NRG24210720230216916
|
22/07/2023
|
RUKMIN DNYANOBA PAWAR
|
1817010WL012580
|
RUKMIN DNYANOBA PAWAR
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070079
|
|
RUKMINBAI DNYANOBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
Palam
|
MH-17-010-038-001/28
(SHEKH RAJUR)
|
1817010000NRG24210720230216865
|
22/07/2023
|
Sanjay Ramchandra Jagaye
|
1817010WL012574
|
Sanjay Ramchandra Jagaye
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070074
|
|
MR SANJAY RAMCHANDRA JAGAYE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Palam
|
MH-17-010-038-001/280
(SHEKH RAJUR)
|
1817010000NRG24210720230216846
|
22/07/2023
|
bhagvan narhari bhande
|
1817010WL012573
|
bhagvan narhari bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070067
|
|
Mr. BHAGVAN NARHARI BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Palam
|
MH-17-010-038-001/280
(SHEKH RAJUR)
|
1817010000NRG24210720230216847
|
22/07/2023
|
manisha devrao bhande
|
1817010WL012573
|
manisha devrao bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070103
|
|
Mr. DEVRAO NARHARI BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Palam
|
MH-17-010-038-001/282
(SHEKH RAJUR)
|
1817010000NRG24210720230216794
|
22/07/2023
|
Sambhaji Nagorao Dhavale
|
1817010WL012561
|
Sambhaji Nagorao Dhavale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070153
|
|
Mr. Sambhaji Nagorao Dhawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Palam
|
MH-17-010-038-001/325
(SHEKH RAJUR)
|
1817010000NRG24210720230216867
|
22/07/2023
|
Shobha sudhakar Kadam
|
1817010WL012574
|
Shobha sudhakar Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070071
|
|
Ms. SHOBHA SUDHAKAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
Palam
|
MH-17-010-038-001/325
(SHEKH RAJUR)
|
1817010000NRG24210720230216866
|
22/07/2023
|
Sudhakar Vitthalrao Kadam
|
1817010WL012574
|
Sudhakar Vitthalrao Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070072
|
|
Mr. SUDHAKAR VITTHALRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Palam
|
MH-17-010-038-001/352
(SHEKH RAJUR)
|
1817010000NRG24210720230216850
|
22/07/2023
|
Indubai Manik Rashtrakut
|
1817010WL012573
|
Indubai Manik Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070077
|
|
Mrs. INDUBAI MANIKA RASTRACUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Palam
|
MH-17-010-038-001/352
(SHEKH RAJUR)
|
1817010000NRG24210720230216849
|
22/07/2023
|
Manik Vyankati Rashtrakut
|
1817010WL012573
|
Manik Vyankati Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070003
|
|
RASTRAKUT MANIK VANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Palam
|
MH-17-010-038-001/387
(SHEKH RAJUR)
|
1817010000NRG24220720230217070
|
22/07/2023
|
CHANDRAKALABAI PUNDLIK PAWAR
|
1817010WL012594
|
CHANDRAKALABAI PUNDLIK PAWAR
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070159
|
|
MRS CHANDRAKALABAI PUNDLIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Palam
|
MH-17-010-038-001/387
(SHEKH RAJUR)
|
1817010000NRG24220720230217069
|
22/07/2023
|
PUNDLIK HIRAMAN PAWAR
|
1817010WL012594
|
PUNDLIK HIRAMAN PAWAR
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070158
|
|
PUNDLIK HIRAMAN PAWAR
|
BANK OF INDIA(508505)
|
|
188
|
Palam
|
MH-17-010-038-001/433
(SHEKH RAJUR)
|
1817010000NRG24210720230216800
|
22/07/2023
|
Anjali Suresh Pakanbhed
|
1817010WL012563
|
Anjali Suresh Pakanbhed
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070092
|
|
MRS ANJALI SURESH PAKANDHED
|
STATE BANK OF INDIA(508548)
|
|
189
|
Palam
|
MH-17-010-038-001/446
(SHEKH RAJUR)
|
1817010000NRG24210720230216802
|
22/07/2023
|
Padminbai narayan Suryavanshi
|
1817010WL012563
|
Padminbai narayan Suryavanshi
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070165
|
|
SURYAWANSHI PADMINBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Palam
|
MH-17-010-038-001/56
(SHEKH RAJUR)
|
1817010000NRG24210720230216815
|
22/07/2023
|
PREMALA
|
1817010WL012567
|
PREMALA
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070113
|
|
ASALE PERMILA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Palam
|
MH-17-010-038-001/56
(SHEKH RAJUR)
|
1817010000NRG24210720230216816
|
22/07/2023
|
RAJU
|
1817010WL012567
|
RAJU
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070049
|
|
MR RAJU MANIK ASALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Palam
|
MH-17-010-038-001/587
(SHEKH RAJUR)
|
1817010000NRG24210720230216853
|
22/07/2023
|
Gopal Baban Rashtrkut
|
1817010WL012573
|
Gopal Baban Rashtrkut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070091
|
|
MR GOPAL BABAN RASHTRAKUT
|
STATE BANK OF INDIA(508548)
|
|
193
|
Palam
|
MH-17-010-038-001/588
(SHEKH RAJUR)
|
1817010000NRG24210720230216918
|
22/07/2023
|
Annapurna Bhagvat Pawar
|
1817010WL012580
|
Annapurna Bhagvat Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070086
|
|
Mrs. Annapurna Bhagavat Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Palam
|
MH-17-010-038-001/588
(SHEKH RAJUR)
|
1817010000NRG24210720230216917
|
22/07/2023
|
Bhagvat Panditrao Pawar
|
1817010WL012580
|
Bhagvat Panditrao Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070078
|
|
MR BHAGAVAT PANDITARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Palam
|
MH-17-010-038-001/589
(SHEKH RAJUR)
|
1817010000NRG24210720230216854
|
22/07/2023
|
Urmila Govind Rashtrakut
|
1817010WL012573
|
Urmila Govind Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230070090
|
|
URMILA GOVIND RASHTRAKUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Palam
|
MH-17-010-038-001/596
(SHEKH RAJUR)
|
1817010000NRG24210720230216836
|
22/07/2023
|
Munjaji Yeshvanta Rashtrakut
|
1817010WL012572
|
Munjaji Yeshvanta Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070096
|
|
MR MUNJAJI YASHWANT RASTRAKUT
|
STATE BANK OF INDIA(508548)
|
|
197
|
Palam
|
MH-17-010-038-001/596
(SHEKH RAJUR)
|
1817010000NRG24210720230216835
|
22/07/2023
|
Paraji Yeshvanta Rashtrakut
|
1817010WL012572
|
Paraji Yeshvanta Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070098
|
|
RASHTRAKUT PARAJI YASHAVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Palam
|
MH-17-010-038-001/617
(SHEKH RAJUR)
|
1817010000NRG24210720230216868
|
22/07/2023
|
Godavari Bhanudas Raut
|
1817010WL012574
|
Godavari Bhanudas Raut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070075
|
|
GODABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Palam
|
MH-17-010-038-001/618
(SHEKH RAJUR)
|
1817010000NRG24210720230216869
|
22/07/2023
|
Aasha Nitin Bhosle
|
1817010WL012574
|
Aasha Nitin Bhosle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070076
|
|
Mr. Asha Nitin Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Palam
|
MH-17-010-038-001/619
(SHEKH RAJUR)
|
1817010000NRG24210720230216870
|
22/07/2023
|
Nitin Narhari Bhosle
|
1817010WL012574
|
Nitin Narhari Bhosle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070073
|
|
Mr. Bhosle Nitin Narhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Palam
|
MH-17-010-038-001/695
(SHEKH RAJUR)
|
1817010000NRG24210720230216837
|
22/07/2023
|
Mayuri Paraji Rashtrakut
|
1817010WL012572
|
Mayuri Paraji Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070176
|
|
MISS MAYURI MUNJAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Palam
|
MH-17-010-038-001/699
(SHEKH RAJUR)
|
1817010000NRG24210720230216842
|
22/07/2023
|
Nikita Ashok Rashtrakut
|
1817010WL012572
|
Nikita Ashok Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230070097
|
|
NIKITA ASHOK RASHTRAKUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Palam
|
MH-17-010-038-001/699
(SHEKH RAJUR)
|
1817010000NRG24210720230216841
|
22/07/2023
|
Rashtrakut Ashok Pandit
|
1817010WL012572
|
Rashtrakut Ashok Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070095
|
|
SHALKUT ASHOK PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Palam
|
MH-17-010-038-001/700
(SHEKH RAJUR)
|
1817010000NRG24210720230216843
|
22/07/2023
|
Anuradha Maroti Rashtrakut
|
1817010WL012572
|
Anuradha Maroti Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070099
|
|
Mrs. Anuradha Maroti Rashtrakut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
Palam
|
MH-17-010-038-001/721
(SHEKH RAJUR)
|
1817010000NRG24210720230216822
|
22/07/2023
|
Bhama Shankar Nagargoje
|
1817010WL012569
|
Bhama Shankar Nagargoje
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070100
|
|
NAGARGOJE BHAMA SHANKAR
|
SARASWAT BANK(652150)
|
|
206
|
Palam
|
MH-17-010-038-001/731
(SHEKH RAJUR)
|
1817010000NRG24210720230216823
|
22/07/2023
|
Shaikh Magdum Nanhumiya
|
1817010WL012569
|
Shaikh Magdum Nanhumiya
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070154
|
|
Mr. SHAIKH MAGDUM NANHUMIYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
Palam
|
MH-17-010-038-001/732
(SHEKH RAJUR)
|
1817010000NRG24210720230216819
|
22/07/2023
|
Nagargoje Tukaram Vitthal
|
1817010WL012568
|
Nagargoje Tukaram Vitthal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070155
|
|
NAGARJOGE TUKARAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Palam
|
MH-17-010-038-001/735
(SHEKH RAJUR)
|
1817010000NRG24210720230216876
|
22/07/2023
|
Sachin Dattrao Panchal
|
1817010WL012575
|
Sachin Dattrao Panchal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070125
|
|
Mr. Sachin Dattrao Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Palam
|
MH-17-010-038-001/737
(SHEKH RAJUR)
|
1817010000NRG24220720230216976
|
22/07/2023
|
Rukmini Balaji Sakhre
|
1817010WL012583
|
Rukmini Balaji Sakhre
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070169
|
|
MRS RUKMINI BALAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Palam
|
MH-17-010-038-001/738
(SHEKH RAJUR)
|
1817010000NRG24220720230216977
|
22/07/2023
|
Nagnath Bhojaji Done
|
1817010WL012583
|
Nagnath Bhojaji Done
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070166
|
|
Mr. NAGANATH BHOJAJI DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Palam
|
MH-17-010-038-001/738
(SHEKH RAJUR)
|
1817010000NRG24220720230216978
|
22/07/2023
|
Pratibha Nagnath Done
|
1817010WL012583
|
Pratibha Nagnath Done
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070172
|
|
MRS PRATIBHA NAGNATH DONE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Palam
|
MH-17-010-038-001/738
(SHEKH RAJUR)
|
1817010000NRG24220720230216979
|
22/07/2023
|
Shantabai Bhojaji Done
|
1817010WL012583
|
Shantabai Bhojaji Done
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070171
|
|
BHANDE SHANTABAI DONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Palam
|
MH-17-010-038-001/79
(SHEKH RAJUR)
|
1817010000NRG24210720230216857
|
22/07/2023
|
urmila laxman
|
1817010WL012573
|
urmila laxman
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070106
|
|
Mrs. URMILA LAXMAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
Palam
|
MH-17-010-038-001/93
(SHEKH RAJUR)
|
1817010000NRG24210720230216858
|
22/07/2023
|
Vaijnath Limbaji Bhande
|
1817010WL012573
|
Vaijnath Limbaji Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070111
|
|
BHANDE VAIJANATHA LIMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Palam
|
MH-17-010-041-001/150
(PENDU BK.)
|
1817010000NRG24210720230216878
|
22/07/2023
|
Laxmibai Nagnath Dhulgande
|
1817010WL012576
|
Laxmibai Nagnath Dhulgande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070123
|
|
MR LAXMIBAI NAGNATH DHULGANDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Palam
|
MH-17-010-041-001/150
(PENDU BK.)
|
1817010000NRG24210720230216877
|
22/07/2023
|
Nagnath Dhulgande
|
1817010WL012576
|
Nagnath Dhulgande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070116
|
|
NAGNATH MAROTI DHULGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Palam
|
MH-17-010-041-001/170
(PENDU BK.)
|
1817010000NRG24210720230216880
|
22/07/2023
|
Bhagirathi Narhari Patale
|
1817010WL012576
|
Bhagirathi Narhari Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070174
|
|
MRS BHAGIRATHIBAI NARHARI PATLE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Palam
|
MH-17-010-041-001/170
(PENDU BK.)
|
1817010000NRG24210720230216879
|
22/07/2023
|
Narhari Tolaji Patale
|
1817010WL012576
|
Narhari Tolaji Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230070167
|
|
PATLE NARAHARI TOLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Palam
|
MH-17-010-041-001/460
(PENDU BK.)
|
1817010000NRG24210720230216883
|
22/07/2023
|
Anita Chandrakant Telang
|
1817010WL012576
|
Anita Chandrakant Telang
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070127
|
|
Miss. Anita Chandrakant Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
Palam
|
MH-17-010-041-001/460
(PENDU BK.)
|
1817010000NRG24210720230216882
|
22/07/2023
|
Chandrakant Ramji Telang
|
1817010WL012576
|
Chandrakant Ramji Telang
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070121
|
|
MR CHANDRAKANT RAMJI TELANGE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Palam
|
MH-17-010-041-001/460
(PENDU BK.)
|
1817010000NRG24210720230216881
|
22/07/2023
|
Sushila Ramji Telang
|
1817010WL012576
|
Sushila Ramji Telang
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070119
|
|
TELANG SUSHILA RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Palam
|
MH-17-010-041-001/462
(PENDU BK.)
|
1817010000NRG24210720230216884
|
22/07/2023
|
Shivaji Nemaji Patle
|
1817010WL012576
|
Shivaji Nemaji Patle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070122
|
|
Mr. SHIVAJI NEMAJI PATLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
Palam
|
MH-17-010-041-001/465
(PENDU BK.)
|
1817010000NRG24210720230216886
|
22/07/2023
|
Hanumant Vishvnath Patale
|
1817010WL012576
|
Hanumant Vishvnath Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070120
|
|
MR HANUMANT VISHWANATB PATLE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Palam
|
MH-17-010-041-001/533
(PENDU BK.)
|
1817010000NRG24210720230216887
|
22/07/2023
|
Madhav Gangadharrao Sirsath
|
1817010WL012576
|
Madhav Gangadharrao Sirsath
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070124
|
|
SHIRSAT MADHAV GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Palam
|
MH-17-010-041-001/681
(PENDU BK.)
|
1817010000NRG24210720230216888
|
22/07/2023
|
Ashok Chudaman Thadage
|
1817010WL012576
|
Ashok Chudaman Thadage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070118
|
|
MR ASHOK CHUDAMAN THADGE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Palam
|
MH-17-010-041-001/681
(PENDU BK.)
|
1817010000NRG24210720230216889
|
22/07/2023
|
Chudaman Maroti Thadge
|
1817010WL012576
|
Chudaman Maroti Thadge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070117
|
|
CHUDAMAN MAROTI BHANDGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Palam
|
MH-17-010-041-001/757
(PENDU BK.)
|
1817010000NRG24210720230216890
|
22/07/2023
|
Angad Bhanudas Patale
|
1817010WL012576
|
Angad Bhanudas Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070126
|
|
MR ANGAD BHANUDAS PATALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Palam
|
MH-17-010-050-001/1049
(PETHPIMPALGAON)
|
1817010000NRG24210720230216897
|
22/07/2023
|
Kamble Mina Rustum
|
1817010WL012579
|
Kamble Mina Rustum
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070170
|
|
Miss. Kamble Mina Rustum
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Palam
|
MH-17-010-060-001/308
(PETHASHIVNI)
|
1817010000NRG24210720230216738
|
22/07/2023
|
MR SHINGARE
|
1817010WL012556
|
MR SHINGARE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070058
|
|
MANDODARI RAVSAHEB SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
Palam
|
MH-17-010-060-001/311
(PETHASHIVNI)
|
1817010000NRG24210720230216739
|
22/07/2023
|
RS SHINGARE
|
1817010WL012556
|
RS SHINGARE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070056
|
|
SHINGARE RAMRAO SADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Palam
|
MH-17-010-060-001/339
(PETHASHIVNI)
|
1817010000NRG24210720230216753
|
22/07/2023
|
Ramabai Dadarao Bhalerao
|
1817010WL012557
|
Ramabai Dadarao Bhalerao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070109
|
|
Mrs. Ramabai Dadarao Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
Palam
|
MH-17-010-060-001/401
(PETHASHIVNI)
|
1817010000NRG24210720230216777
|
22/07/2023
|
Chetale Bapurao Rama
|
1817010WL012559
|
Chetale Bapurao Rama
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070081
|
|
CHETLE BAPURAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Palam
|
MH-17-010-060-001/411
(PETHASHIVNI)
|
1817010000NRG24210720230216779
|
22/07/2023
|
Rajaram maroti Gije
|
1817010WL012559
|
Rajaram maroti Gije
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070064
|
|
Mr. GIJE RAJARAM MAROTRAO
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
Palam
|
MH-17-010-060-001/507
(PETHASHIVNI)
|
1817010000NRG24210720230216766
|
22/07/2023
|
Baban Dhondiba Todkar
|
1817010WL012558
|
Baban Dhondiba Todkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070052
|
|
TODKAR BABAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Palam
|
MH-17-010-060-001/542
(PETHASHIVNI)
|
1817010000NRG24210720230216784
|
22/07/2023
|
Govind
|
1817010WL012559
|
Govind
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070105
|
|
Mr. GOVIND MOTIRAM BEDADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
Palam
|
MH-17-010-060-001/545
(PETHASHIVNI)
|
1817010000NRG24210720230216742
|
22/07/2023
|
Ganpati
|
1817010WL012556
|
Ganpati
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070057
|
|
TELANG GANPTI KERABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Palam
|
MH-17-010-060-001/559
(PETHASHIVNI)
|
1817010000NRG24210720230216788
|
22/07/2023
|
Aruna Nrusing Gije
|
1817010WL012559
|
Aruna Nrusing Gije
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070055
|
|
GIJE ARUNA NARSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Palam
|
MH-17-010-060-001/559
(PETHASHIVNI)
|
1817010000NRG24210720230216787
|
22/07/2023
|
Nrusing Balaji Gije
|
1817010WL012559
|
Nrusing Balaji Gije
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070063
|
|
GIJE NARSHING BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Palam
|
MH-17-010-060-001/732
(PETHASHIVNI)
|
1817010000NRG24210720230216745
|
22/07/2023
|
Rameshwar Shivaji Shingare
|
1817010WL012556
|
Rameshwar Shivaji Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070082
|
|
SHINGARE RAMESHOR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Palam
|
MH-17-010-060-001/850
(PETHASHIVNI)
|
1817010000NRG24210720230216756
|
22/07/2023
|
jaishri somnath kalkute
|
1817010WL012557
|
jaishri somnath kalkute
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070110
|
|
Mrs. Jayashri Somnath Kalkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Palam
|
MH-17-010-060-003/27
(PETHASHIVNI)
|
1817010000NRG24210720230216760
|
22/07/2023
|
Sumitra Uttam Bhalerao
|
1817010WL012557
|
Sumitra Uttam Bhalerao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070108
|
|
Mrs. SUMITRABAI UTTAM BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
Palam
|
MH-17-010-060-003/27
(PETHASHIVNI)
|
1817010000NRG24210720230216759
|
22/07/2023
|
Uttam Motiram Bhalerao
|
1817010WL012557
|
Uttam Motiram Bhalerao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070104
|
|
Mr. UTTAM MOTIRAM BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192192
|
192192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389844
|
389844
|
|
|
|
|
|
|
|