|
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-17-010-042-001/238
(POKHARNI DEVI)
|
1817010000NRG24300620230134317
|
01/07/2023
|
Lalita Dnyanoba Pawar
|
1817010WL008068
|
Lalita Dnyanoba Pawar
|
00045
|
BARB0HADAPS
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030470
|
|
LAXMI DNYNOBA PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-028-002/45
(GHODA)
|
1817010000NRG24300620230134360
|
01/07/2023
|
Mohan Shivaji Chudavkar
|
1817010WL008071
|
Mohan Shivaji Chudavkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030414
|
|
CHUDAVEKAR MOHAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-051-001/251
(PARWA)
|
1817010000NRG24300620230133557
|
01/07/2023
|
Bhanudas Apparao
|
1817010WL008020
|
Bhanudas Apparao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030447
|
|
KARHALE BHANUDAS APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-051-001/696
(PARWA)
|
1817010000NRG24300620230133531
|
01/07/2023
|
Parvati Sudam Vake
|
1817010WL008017
|
Parvati Sudam Vake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030455
|
|
WAKE PARVATI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-060-001/1011
(PETHASHIVNI)
|
1817010000NRG24300620230134387
|
01/07/2023
|
ARUNA
|
1817010WL008074
|
ARUNA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030445
|
|
Mrs. ARUNA MAHARUDR VISHWASRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Palam
|
MH-17-010-060-001/1011
(PETHASHIVNI)
|
1817010000NRG24300620230134386
|
01/07/2023
|
MAHARUDRA SANGRAM VISHWASRAO
|
1817010WL008074
|
MAHARUDRA SANGRAM VISHWASRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030437
|
|
MR MAHARUDRA SANGRAM VISHWASRAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palam
|
MH-17-010-060-001/1022
(PETHASHIVNI)
|
1817010000NRG24300620230134494
|
01/07/2023
|
VISHWANATH
|
1817010WL008077
|
VISHWANATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030418
|
|
SHINGARE VISHWANATH RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-060-001/1045
(PETHASHIVNI)
|
1817010000NRG24300620230135233
|
01/07/2023
|
GANESH BHAURAO KARANJE
|
1817010WL008108
|
GANESH BHAURAO KARANJE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030439
|
|
KARANJE GANESH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-060-001/286
(PETHASHIVNI)
|
1817010000NRG24300620230134045
|
01/07/2023
|
Radhabai
|
1817010WL008054
|
Radhabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030419
|
|
MRS RADHA VYANKATI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palam
|
MH-17-010-060-001/289
(PETHASHIVNI)
|
1817010000NRG24300620230134046
|
01/07/2023
|
Balasaheb shivadas tone
|
1817010WL008054
|
Balasaheb shivadas tone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030416
|
|
YENE BALAJI SHIVDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-060-001/289
(PETHASHIVNI)
|
1817010000NRG24300620230134047
|
01/07/2023
|
kanhopatra balasaheb tone
|
1817010WL008054
|
kanhopatra balasaheb tone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030442
|
|
DHONE KANHOPATRA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-060-001/339
(PETHASHIVNI)
|
1817010000NRG24300620230135291
|
01/07/2023
|
Dadarao Bapurao Bhalerao
|
1817010WL008113
|
Dadarao Bapurao Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030435
|
|
BHALERAO DADARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-060-001/370
(PETHASHIVNI)
|
1817010000NRG24300620230135293
|
01/07/2023
|
Wadewale Kamal Madhav
|
1817010WL008113
|
Wadewale Kamal Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030461
|
|
Mrs. Kamal Madhav Wadewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
Palam
|
MH-17-010-060-001/500
(PETHASHIVNI)
|
1817010000NRG24300620230134508
|
01/07/2023
|
Dilip
|
1817010WL008078
|
Dilip
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030459
|
|
WADEWALE DILIP SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-060-001/500
(PETHASHIVNI)
|
1817010000NRG24300620230134509
|
01/07/2023
|
Sanjivani
|
1817010WL008078
|
Sanjivani
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030460
|
|
WADEWALE SANJIVANI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-060-001/814
(PETHASHIVNI)
|
1817010000NRG24300620230134390
|
01/07/2023
|
Bhanudas
|
1817010WL008074
|
Bhanudas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030438
|
|
ASTURKAR BHANUDAS SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-060-001/814
(PETHASHIVNI)
|
1817010000NRG24300620230134391
|
01/07/2023
|
Surekha
|
1817010WL008074
|
Surekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030448
|
|
ASTURKAR SURAKHA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-060-001/826
(PETHASHIVNI)
|
1817010000NRG24300620230134395
|
01/07/2023
|
SHIVANI
|
1817010WL008074
|
SHIVANI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030454
|
|
BARADE SHIVANI MANMATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-060-001/827
(PETHASHIVNI)
|
1817010000NRG24300620230134396
|
01/07/2023
|
Anil
|
1817010WL008074
|
Anil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030446
|
|
BARADE ANIL MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-060-001/827
(PETHASHIVNI)
|
1817010000NRG24300620230134397
|
01/07/2023
|
Mira
|
1817010WL008074
|
Mira
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030453
|
|
BARADE MIRA ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-060-001/850
(PETHASHIVNI)
|
1817010000NRG24300620230135294
|
01/07/2023
|
somnath kashinath kalkute
|
1817010WL008113
|
somnath kashinath kalkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030434
|
|
KALKUTE SOMNATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-060-001/943
(PETHASHIVNI)
|
1817010000NRG24300620230135242
|
01/07/2023
|
ASHALATA SHANKAR SHETE
|
1817010WL008108
|
ASHALATA SHANKAR SHETE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030450
|
|
SHETE ASHALATA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-060-003/878
(PETHASHIVNI)
|
1817010000NRG24300620230134503
|
01/07/2023
|
Rameshwar
|
1817010WL008077
|
Rameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030452
|
|
BARADE RAMESHAWAR BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
24
|
Palam
|
MH-17-010-051-001/392
(PARWA)
|
1817010000NRG24300620230133553
|
01/07/2023
|
BHAGWAT BALAJI JADHAV
|
1817010WL008019
|
BHAGWAT BALAJI JADHAV
|
00168
|
ICIC0006997
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030469
|
|
BHAGWAT BALAJI JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
Palam
|
MH-17-010-060-001/543
(PETHASHIVNI)
|
1817010000NRG24300620230134051
|
01/07/2023
|
Radhabai Maroti Sambade
|
1817010WL008054
|
Radhabai Maroti Sambade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030472
|
|
SAMBOD RADHABAI MARTAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
Palam
|
MH-17-010-028-001/60
(GHODA)
|
1817010000NRG24300620230134332
|
01/07/2023
|
Jay Dhondiram Chudavkar
|
1817010WL008071
|
Jay Dhondiram Chudavkar
|
00415
|
SBIN0016565
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030492
|
|
CHUDAVEKAR JAYAVANT DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-028-001/60
(GHODA)
|
1817010000NRG24300620230134331
|
01/07/2023
|
kundlik Dhondiram Chudavkar
|
1817010WL008071
|
kundlik Dhondiram Chudavkar
|
00415
|
SBIN0016565
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030495
|
|
MR KUNDLIK DHONDIRAM CHUDAWKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Palam
|
MH-17-010-028-001/60
(GHODA)
|
1817010000NRG24300620230134330
|
01/07/2023
|
Ratanbai Dhondiram Chudavkar
|
1817010WL008071
|
Ratanbai Dhondiram Chudavkar
|
00415
|
SBIN0016565
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030496
|
|
CHUDAVEKAR RATANBAI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-028-002/126
(GHODA)
|
1817010000NRG24300620230134335
|
01/07/2023
|
Bhanudas Babanrao Poul
|
1817010WL008071
|
Bhanudas Babanrao Poul
|
00415
|
SBIN0016565
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030473
|
|
POUL BHANUDAS BABNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-028-002/45
(GHODA)
|
1817010000NRG24300620230134359
|
01/07/2023
|
Chandrakala Shivaji Chudavkar
|
1817010WL008071
|
Chandrakala Shivaji Chudavkar
|
00415
|
SBIN0016565
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030478
|
|
Mrs. Chandrkala Shivaji Chudavkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Palam
|
MH-17-010-035-001/2314
(UMARTHADI)
|
1817010000NRG24300620230134059
|
01/07/2023
|
PANDHARI DHONDIRAM DUDHATE
|
1817010WL008055
|
PANDHARI DHONDIRAM DUDHATE
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030486
|
|
DUDHATE PANDHARI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-051-001/333
(PARWA)
|
1817010000NRG24300620230133526
|
01/07/2023
|
Govind Hari Baywad
|
1817010WL008017
|
Govind Hari Baywad
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030475
|
|
MR GOVIND HARI BAYWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
33
|
Palam
|
MH-17-010-025-001/141
(TANDULWADI)
|
1817010025NRG24300620230134219
|
01/07/2023
|
Rukminbai Balaji Hake
|
1817010WL008064
|
Rukminbai Balaji Hake
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030521
|
|
MRS HAKE RUKMINBAI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Palam
|
MH-17-010-025-001/157
(TANDULWADI)
|
1817010025NRG24300620230134220
|
01/07/2023
|
Vishvanath Sambhaji Tirvad
|
1817010WL008064
|
Vishvanath Sambhaji Tirvad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030501
|
|
MR VISHWANATH SAMBHAJI TIRWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Palam
|
MH-17-010-025-001/180
(TANDULWADI)
|
1817010025NRG24300620230134222
|
01/07/2023
|
Chhayabai Mahipati Idulwad
|
1817010WL008064
|
Chhayabai Mahipati Idulwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030505
|
|
Mrs. Chhayabai Mahipati Idulwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Palam
|
MH-17-010-025-001/191
(TANDULWADI)
|
1817010025NRG24300620230134225
|
01/07/2023
|
Motiram Laxman Renevd
|
1817010WL008064
|
Motiram Laxman Renevd
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030480
|
|
RENEWAD MOTIRAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Palam
|
MH-17-010-025-001/191
(TANDULWADI)
|
1817010025NRG24300620230134226
|
01/07/2023
|
Sulochana Motiram Renevad
|
1817010WL008064
|
Sulochana Motiram Renevad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030511
|
|
MRS SULOCHANA MOTIRAM RENEWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
Palam
|
MH-17-010-025-001/204
(TANDULWADI)
|
1817010025NRG24300620230134227
|
01/07/2023
|
Simabai Vaijnath Sonewad
|
1817010WL008064
|
Simabai Vaijnath Sonewad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030489
|
|
MRS SIMABAI VAIJANATH SONENWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
Palam
|
MH-17-010-025-001/454
(TANDULWADI)
|
1817010025NRG24300620230134233
|
01/07/2023
|
Radhabai Rajaram Jangalwad
|
1817010WL008064
|
Radhabai Rajaram Jangalwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030512
|
|
MRS RADHABAI RAJARAM JAMGALWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
Palam
|
MH-17-010-025-001/461
(TANDULWADI)
|
1817010025NRG24300620230134234
|
01/07/2023
|
Urmila Sanjiv Jadhav
|
1817010WL008064
|
Urmila Sanjiv Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030522
|
|
MRS URMILA SANJAY RENEWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
Palam
|
MH-17-010-025-001/473
(TANDULWADI)
|
1817010025NRG24300620230134236
|
01/07/2023
|
Vitthal Sambhaji Jangalwad
|
1817010WL008064
|
Vitthal Sambhaji Jangalwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030488
|
|
MR VITTHAL SAMBHAJI JANGALWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palam
|
MH-17-010-025-001/80
(TANDULWADI)
|
1817010025NRG24300620230134239
|
01/07/2023
|
Ravikant Ravan Surnar
|
1817010WL008064
|
Ravikant Ravan Surnar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030471
|
|
MR RAVIKANT RAVAN SURNAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Palam
|
MH-17-010-028-001/61
(GHODA)
|
1817010000NRG24300620230134334
|
01/07/2023
|
VIMALBAI KERBA CHANDANE
|
1817010WL008071
|
VIMALBAI KERBA CHANDANE
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030498
|
|
MS VIMALBAI KERBA CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Palam
|
MH-17-010-028-002/279
(GHODA)
|
1817010000NRG24300620230134350
|
01/07/2023
|
Aarti Vitthal Lande
|
1817010WL008071
|
Aarti Vitthal Lande
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030491
|
|
Mrs. Arti Vitthal Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Palam
|
MH-17-010-028-002/279
(GHODA)
|
1817010000NRG24300620230134349
|
01/07/2023
|
Vitthal Rohidas Lande
|
1817010WL008071
|
Vitthal Rohidas Lande
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030497
|
|
LANDE VITTHAL ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-028-002/282
(GHODA)
|
1817010000NRG24300620230134355
|
01/07/2023
|
Jayashri Laxman Chandane
|
1817010WL008071
|
Jayashri Laxman Chandane
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030516
|
|
MRS JAYASHRI LAXMAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Palam
|
MH-17-010-034-001/486
(PENDU KH.)
|
1817010000NRG24300620230134033
|
01/07/2023
|
Navnath Rajaram Kejgir
|
1817010WL008053
|
Navnath Rajaram Kejgir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030500
|
|
MR NAVNATH RAJARAM KAJAGIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Palam
|
MH-17-010-034-001/486
(PENDU KH.)
|
1817010000NRG24300620230134034
|
01/07/2023
|
Renuka Navnath Kejgir
|
1817010WL008053
|
Renuka Navnath Kejgir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030499
|
|
MRS RENUKA NAVNATH KAJGIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Palam
|
MH-17-010-034-001/488
(PENDU KH.)
|
1817010000NRG24300620230134036
|
01/07/2023
|
Chhayabai Manchak Kejgiar
|
1817010WL008053
|
Chhayabai Manchak Kejgiar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030502
|
|
MISS CHHAYABAI MANCHAK KEJGIRE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palam
|
MH-17-010-035-001/112
(UMARTHADI)
|
1817010000NRG24300620230134056
|
01/07/2023
|
Prayagbai
|
1817010WL008055
|
Prayagbai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030430
|
|
DUDHATE PARAYGBAI PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Palam
|
MH-17-010-035-001/123
(UMARTHADI)
|
1817010000NRG24300620230134057
|
01/07/2023
|
Balaji
|
1817010WL008055
|
Balaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030427
|
|
MR BALAJI VYANKATI DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Palam
|
MH-17-010-035-001/153
(UMARTHADI)
|
1817010000NRG24300620230134058
|
01/07/2023
|
Indrayni Pandurang Dudhate
|
1817010WL008055
|
Indrayni Pandurang Dudhate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030428
|
|
Mrs. Indrayani Pandurang Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Palam
|
MH-17-010-041-001/333
(PENDU BK.)
|
1817010000NRG24300620230134025
|
01/07/2023
|
Ramdas Balaji Renake
|
1817010WL008052
|
Ramdas Balaji Renake
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030490
|
|
RENAKE RAMDAS BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-041-001/592
(PENDU BK.)
|
1817010000NRG24300620230134029
|
01/07/2023
|
Deepak Namdev Dhulagande
|
1817010WL008052
|
Deepak Namdev Dhulagande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030524
|
|
MR DEEPAK NAMDEV DHULAGANDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Palam
|
MH-17-010-051-001/103
(PARWA)
|
1817010000NRG24300620230133519
|
01/07/2023
|
Daskatha Viswanath
|
1817010WL008017
|
Daskatha Viswanath
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030431
|
|
MRS DAKSHATABAI VISVANATH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Palam
|
MH-17-010-051-001/144
(PARWA)
|
1817010000NRG24300620230133556
|
01/07/2023
|
Shakuntala Govind Rekadge
|
1817010WL008020
|
Shakuntala Govind Rekadge
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030507
|
|
MRS SHKUNTALABAI GOVIND REKADGE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Palam
|
MH-17-010-051-001/149
(PARWA)
|
1817010000NRG24300620230133544
|
01/07/2023
|
Govind
|
1817010WL008019
|
Govind
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030487
|
|
TELANG GOVIND MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Palam
|
MH-17-010-051-001/158
(PARWA)
|
1817010000NRG24300620230133548
|
01/07/2023
|
Maroti vithhal karale
|
1817010WL008019
|
Maroti vithhal karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030482
|
|
KARHALE MAROTI VITTHLRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Palam
|
MH-17-010-051-001/162
(PARWA)
|
1817010000NRG24300620230133534
|
01/07/2023
|
Archana Raju Karhale
|
1817010WL008018
|
Archana Raju Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030510
|
|
Mrs. Archana Raju Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Palam
|
MH-17-010-051-001/162
(PARWA)
|
1817010000NRG24300620230133533
|
01/07/2023
|
Raju Narhari Karhale
|
1817010WL008018
|
Raju Narhari Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030508
|
|
Mr. RAJU NARHARI KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Palam
|
MH-17-010-051-001/166
(PARWA)
|
1817010000NRG24300620230133537
|
01/07/2023
|
govind
|
1817010WL008018
|
govind
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030481
|
|
MR GOVIND SAMRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Palam
|
MH-17-010-051-001/166
(PARWA)
|
1817010000NRG24300620230133538
|
01/07/2023
|
Kamal Govind Karhale
|
1817010WL008018
|
Kamal Govind Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030509
|
|
MRS KAMLBAI GOVINDRAV KARALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Palam
|
MH-17-010-051-001/172
(PARWA)
|
1817010000NRG24300620230133543
|
01/07/2023
|
Mahananda Tukaram Karale
|
1817010WL008018
|
Mahananda Tukaram Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030517
|
|
MRS MAHANADA TUKARAM KARALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Palam
|
MH-17-010-051-001/192
(PARWA)
|
1817010000NRG24300620230133521
|
01/07/2023
|
Ajay
|
1817010WL008017
|
Ajay
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030426
|
|
MR VIJAY SHIVAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Palam
|
MH-17-010-051-001/317
(PARWA)
|
1817010000NRG24300620230133421
|
01/07/2023
|
Rajabai Kishanrao karale
|
1817010WL008014
|
Rajabai Kishanrao karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030485
|
|
KARHALE RAJUBAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Palam
|
MH-17-010-051-001/333
(PARWA)
|
1817010000NRG24300620230133527
|
01/07/2023
|
Sangita Govind Bayawad
|
1817010WL008017
|
Sangita Govind Bayawad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030515
|
|
MRS SANGEETA GOVIND BAYAVAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
Palam
|
MH-17-010-051-001/391
(PARWA)
|
1817010000NRG24300620230133551
|
01/07/2023
|
BALAJI RUKHMAJI JADHAV
|
1817010WL008019
|
BALAJI RUKHMAJI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030432
|
|
JADHAV BALAJI RUKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Palam
|
MH-17-010-051-001/391
(PARWA)
|
1817010000NRG24300620230133552
|
01/07/2023
|
JANABAI BALAJI JADHAV
|
1817010WL008019
|
JANABAI BALAJI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030483
|
|
JADHAV JANABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Palam
|
MH-17-010-051-001/43
(PARWA)
|
1817010000NRG24300620230133529
|
01/07/2023
|
rukhminbai ram karale
|
1817010WL008017
|
rukhminbai ram karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030518
|
|
MRS RUKIMIN RAM KARALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Palam
|
MH-17-010-051-001/441
(PARWA)
|
1817010000NRG24300620230133424
|
01/07/2023
|
Dropadi Kundlik Karhale
|
1817010WL008014
|
Dropadi Kundlik Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030520
|
|
DHURPATABAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Palam
|
MH-17-010-051-001/533
(PARWA)
|
1817010000NRG24300620230133417
|
01/07/2023
|
Sagarabai Vitthal Yevale
|
1817010WL008013
|
Sagarabai Vitthal Yevale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030493
|
|
MISS SAGARABAI VATTHAL YEVALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Palam
|
MH-17-010-051-001/533
(PARWA)
|
1817010000NRG24300620230133416
|
01/07/2023
|
Vitthal Dudhaji Yevale
|
1817010WL008013
|
Vitthal Dudhaji Yevale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030484
|
|
MR VITTHAL DUDHAJI YEVALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Palam
|
MH-17-010-051-001/551
(PARWA)
|
1817010000NRG24300620230133425
|
01/07/2023
|
Vaibhav balaji karhale
|
1817010WL008014
|
Vaibhav balaji karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030525
|
|
KARHALE VAIBHAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Palam
|
MH-17-010-051-001/680
(PARWA)
|
1817010000NRG24300620230133530
|
01/07/2023
|
Navnath Purbhaji Mohite
|
1817010WL008017
|
Navnath Purbhaji Mohite
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030504
|
|
MR NAVNATH PURBHAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Palam
|
MH-17-010-051-001/715
(PARWA)
|
1817010000NRG24300620230133427
|
01/07/2023
|
Arjun Kundlik Karale
|
1817010WL008014
|
Arjun Kundlik Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030528
|
|
ARJUN KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Palam
|
MH-17-010-051-001/716
(PARWA)
|
1817010000NRG24300620230133428
|
01/07/2023
|
Vishal Balaji Karale
|
1817010WL008014
|
Vishal Balaji Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030526
|
|
MR VISHAL BALAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Palam
|
MH-17-010-051-001/745
(PARWA)
|
1817010000NRG24300620230133562
|
01/07/2023
|
Gita Ramdas Karale
|
1817010WL008020
|
Gita Ramdas Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030527
|
|
MRS GITA RAMDAS KARALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Palam
|
MH-17-010-051-001/745
(PARWA)
|
1817010000NRG24300620230133561
|
01/07/2023
|
Ramdas Chudaji Karale
|
1817010WL008020
|
Ramdas Chudaji Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030523
|
|
Ramdas Chudaji Karale
|
IDFC BANK LIMITED(608117)
|
|
79
|
Palam
|
MH-17-010-060-001/1080
(PETHASHIVNI)
|
1817010000NRG24300620230134496
|
01/07/2023
|
Dipak
|
1817010WL008077
|
Dipak
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030433
|
|
MR DIPAK SHANKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Palam
|
MH-17-010-060-001/1092
(PETHASHIVNI)
|
1817010000NRG24300620230135289
|
01/07/2023
|
Balasheb
|
1817010WL008113
|
Balasheb
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030506
|
|
WADEWALE BALASAHEB SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Palam
|
MH-17-010-060-001/1092
(PETHASHIVNI)
|
1817010000NRG24300620230135290
|
01/07/2023
|
Gokarna
|
1817010WL008113
|
Gokarna
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030513
|
|
WADEWALE GOKRANA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Palam
|
MH-17-010-060-001/1393
(PETHASHIVNI)
|
1817010000NRG24300620230135311
|
01/07/2023
|
Govind Dhondibarao Wadewale
|
1817010WL008115
|
Govind Dhondibarao Wadewale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030474
|
|
Mr. Govind Dhondibarao Wadewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Palam
|
MH-17-010-060-001/1455
(PETHASHIVNI)
|
1817010000NRG24300620230135237
|
01/07/2023
|
Karanje Nagesh Eknathrao
|
1817010WL008108
|
Karanje Nagesh Eknathrao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030479
|
|
MR NAGESH EKNATH KARANJE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Palam
|
MH-17-010-060-001/1468
(PETHASHIVNI)
|
1817010000NRG24300620230134499
|
01/07/2023
|
Dipak Pralhad Barde
|
1817010WL008077
|
Dipak Pralhad Barde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030514
|
|
MR DIPAK PRALHAD BARADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Palam
|
MH-17-010-060-001/456
(PETHASHIVNI)
|
1817010000NRG24300620230134048
|
01/07/2023
|
Manikrao Vyanku Wate
|
1817010WL008054
|
Manikrao Vyanku Wate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030477
|
|
MANIK YANKU VATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Palam
|
MH-17-010-060-001/939
(PETHASHIVNI)
|
1817010000NRG24300620230135320
|
01/07/2023
|
SAKHARAM SAMBHAJI SHETE
|
1817010WL008115
|
SAKHARAM SAMBHAJI SHETE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030429
|
|
Mr. SAKHARAM SAMBHAJI SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Palam
|
MH-17-010-060-001/973
(PETHASHIVNI)
|
1817010000NRG24300620230135296
|
01/07/2023
|
TONE BABAN MANIKRAO
|
1817010WL008113
|
TONE BABAN MANIKRAO
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030476
|
|
TONE BABAN MANIKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Palam
|
MH-17-010-060-001/973
(PETHASHIVNI)
|
1817010000NRG24300620230135297
|
01/07/2023
|
TONE JYOTI BABANRAO
|
1817010WL008113
|
TONE JYOTI BABANRAO
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030503
|
|
MRS JYOTI BABANRAO TONE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Palam
|
MH-17-010-060-003/71
(PETHASHIVNI)
|
1817010000NRG24300620230135300
|
01/07/2023
|
Prakash Manikrao Tone
|
1817010WL008113
|
Prakash Manikrao Tone
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030494
|
|
MR PRAKASH MANIKRAO TONE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Palam
|
MH-17-010-060-003/71
(PETHASHIVNI)
|
1817010000NRG24300620230135301
|
01/07/2023
|
Shobha Prakash Tone
|
1817010WL008113
|
Shobha Prakash Tone
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030519
|
|
MRS SHOBHA PRAKASH TONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93912
|
93912
|
|
|
|
|
|
|
|
|
91
|
Palam
|
MH-17-010-060-001/1057
(PETHASHIVNI)
|
1817010000NRG24300620230135307
|
01/07/2023
|
Shivsambh
|
1817010WL008115
|
Shivsambh
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030466
|
|
KUBADE SHIVSAMB DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Palam
|
MH-17-010-060-001/1090
(PETHASHIVNI)
|
1817010000NRG24300620230135288
|
01/07/2023
|
Kavita
|
1817010WL008113
|
Kavita
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030467
|
|
Mrs. Kavita Ram Wadewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Palam
|
MH-17-010-060-001/543
(PETHASHIVNI)
|
1817010000NRG24300620230134052
|
01/07/2023
|
Meena Maroti Sambade
|
1817010WL008054
|
Meena Maroti Sambade
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030468
|
|
Meena Maroti Sambod
|
IDFC BANK LIMITED(608117)
|
|
94
|
Palam
|
MH-17-010-060-001/915
(PETHASHIVNI)
|
1817010000NRG24300620230135319
|
01/07/2023
|
Ankush Manikrao Shete
|
1817010WL008115
|
Ankush Manikrao Shete
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030463
|
|
Mr. Ankush Manikrao Shete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Palam
|
MH-17-010-060-003/22
(PETHASHIVNI)
|
1817010000NRG24300620230134369
|
01/07/2023
|
Gangadhar
|
1817010WL008072
|
Gangadhar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030464
|
|
WAGHMARE GANGADHAR MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Palam
|
MH-17-010-060-003/22
(PETHASHIVNI)
|
1817010000NRG24300620230134370
|
01/07/2023
|
suman
|
1817010WL008072
|
suman
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030465
|
|
WAGHMARE SUMANBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
97
|
Palam
|
MH-17-010-025-001/462
(TANDULWADI)
|
1817010025NRG24300620230134235
|
01/07/2023
|
Madhav Manik Renevad
|
1817010WL008064
|
Madhav Manik Renevad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030415
|
|
MADHAV MANIKRAO RENEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Palam
|
MH-17-010-028-002/130
(GHODA)
|
1817010000NRG24300620230134337
|
01/07/2023
|
Snehlata Umakant Joshi
|
1817010WL008071
|
Snehlata Umakant Joshi
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030413
|
|
JOSHI SNEHLATA UMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Palam
|
MH-17-010-028-002/133
(GHODA)
|
1817010000NRG24300620230134339
|
01/07/2023
|
Raghunath Kishanrao kadam
|
1817010WL008071
|
Raghunath Kishanrao kadam
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030410
|
|
KADAM RAGHUNATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Palam
|
MH-17-010-028-002/279
(GHODA)
|
1817010000NRG24300620230134348
|
01/07/2023
|
Shivram Rohidas Lande
|
1817010WL008071
|
Shivram Rohidas Lande
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030411
|
|
LANDE SHIVRAM ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Palam
|
MH-17-010-028-002/281
(GHODA)
|
1817010000NRG24300620230134352
|
01/07/2023
|
Jadhav Govind Prakashrao
|
1817010WL008071
|
Jadhav Govind Prakashrao
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030412
|
|
JADHAV GOVIND PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Palam
|
MH-17-010-060-001/1018
(PETHASHIVNI)
|
1817010000NRG24300620230134492
|
01/07/2023
|
BHAGWAN
|
1817010WL008077
|
BHAGWAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030462
|
|
Mr. BHAGWAN MOTIRAM KARANJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Palam
|
MH-17-010-060-001/1022
(PETHASHIVNI)
|
1817010000NRG24300620230134495
|
01/07/2023
|
SULOCHANA VISHWANATH SHINGARE
|
1817010WL008077
|
SULOCHANA VISHWANATH SHINGARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030449
|
|
SHINGARE SULOCHANA VISVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Palam
|
MH-17-010-060-001/1278
(PETHASHIVNI)
|
1817010000NRG24300620230134388
|
01/07/2023
|
Mahdav Balaji Ashturkar
|
1817010WL008074
|
Mahdav Balaji Ashturkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030457
|
|
Mr. MADHAV BALAJI ASHTURKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
Palam
|
MH-17-010-060-001/1431
(PETHASHIVNI)
|
1817010000NRG24300620230134497
|
01/07/2023
|
Wadewale Mahananda Baburao
|
1817010WL008077
|
Wadewale Mahananda Baburao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030436
|
|
MR BABU SHAMRAO WADEWALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Palam
|
MH-17-010-060-001/1453
(PETHASHIVNI)
|
1817010000NRG24300620230135236
|
01/07/2023
|
Maroti Kerba Vaghmare
|
1817010WL008108
|
Maroti Kerba Vaghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030417
|
|
WAGHMARE MARUTI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Palam
|
MH-17-010-060-001/1458
(PETHASHIVNI)
|
1817010000NRG24300620230134373
|
01/07/2023
|
Baliram Sudam Ghodekar
|
1817010WL008073
|
Baliram Sudam Ghodekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030458
|
|
Mr. Baliram Sudam Ghodekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
Palam
|
MH-17-010-060-001/1468
(PETHASHIVNI)
|
1817010000NRG24300620230134498
|
01/07/2023
|
Santosh Pralhad Barde
|
1817010WL008077
|
Santosh Pralhad Barde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030456
|
|
Mr. Santosh Pralhad Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Palam
|
MH-17-010-060-001/293
(PETHASHIVNI)
|
1817010000NRG24300620230134383
|
01/07/2023
|
Pandurang Datta Ghodekar
|
1817010WL008073
|
Pandurang Datta Ghodekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030420
|
|
GHODKE PANDURANG DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Palam
|
MH-17-010-060-001/293
(PETHASHIVNI)
|
1817010000NRG24300620230134384
|
01/07/2023
|
Shobha Pandurang Ghodekar
|
1817010WL008073
|
Shobha Pandurang Ghodekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030441
|
|
GHODEKAR SHOBHABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Palam
|
MH-17-010-060-001/826
(PETHASHIVNI)
|
1817010000NRG24300620230134392
|
01/07/2023
|
Madhavrao Ganpati Barade
|
1817010WL008074
|
Madhavrao Ganpati Barade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030440
|
|
BARDE MADHAV GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Palam
|
MH-17-010-060-001/826
(PETHASHIVNI)
|
1817010000NRG24300620230134394
|
01/07/2023
|
Manmath Madhavrao Barade
|
1817010WL008074
|
Manmath Madhavrao Barade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030444
|
|
MR MANMATH MADHAVRAO BARADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Palam
|
MH-17-010-060-001/826
(PETHASHIVNI)
|
1817010000NRG24300620230134393
|
01/07/2023
|
Suselabai Madhavrao Barade
|
1817010WL008074
|
Suselabai Madhavrao Barade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030451
|
|
Mrs. SUSHILA MADHAVRAO BARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Palam
|
MH-17-010-060-001/839
(PETHASHIVNI)
|
1817010000NRG24300620230134500
|
01/07/2023
|
SITABAI BHIMRAO KHEDKAR
|
1817010WL008077
|
SITABAI BHIMRAO KHEDKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030443
|
|
KHEDKAR SHITABAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
115
|
Palam
|
MH-17-010-028-002/133
(GHODA)
|
1817010000NRG24300620230134341
|
01/07/2023
|
Gajanan Raghunath Kadam
|
1817010WL008071
|
Gajanan Raghunath Kadam
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030400
|
|
Mr. Kadam Gajanan Raghunath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
Palam
|
MH-17-010-028-002/133
(GHODA)
|
1817010000NRG24300620230134340
|
01/07/2023
|
Ushabai Raghunath Kadam
|
1817010WL008071
|
Ushabai Raghunath Kadam
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030377
|
|
Mrs. Usha Raghunath Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
Palam
|
MH-17-010-028-002/232
(GHODA)
|
1817010000NRG24300620230134343
|
01/07/2023
|
Dropadi Kashinath Lande
|
1817010WL008071
|
Dropadi Kashinath Lande
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030378
|
|
Mrs. Lande Dropadi Kashinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Palam
|
MH-17-010-028-002/232
(GHODA)
|
1817010000NRG24300620230134342
|
01/07/2023
|
Kashinath Balashab lande
|
1817010WL008071
|
Kashinath Balashab lande
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030397
|
|
LANDE KASHINATH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Palam
|
MH-17-010-028-002/273
(GHODA)
|
1817010000NRG24300620230134344
|
01/07/2023
|
Dnyanoba Satwaji Shinde
|
1817010WL008071
|
Dnyanoba Satwaji Shinde
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030404
|
|
SHINDE DNYANOBA SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Palam
|
MH-17-010-028-002/273
(GHODA)
|
1817010000NRG24300620230134347
|
01/07/2023
|
Pallavi Tukaram Shinde
|
1817010WL008071
|
Pallavi Tukaram Shinde
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030406
|
|
MISS PALLAVI YASHWANTRAO PARALKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Palam
|
MH-17-010-028-002/273
(GHODA)
|
1817010000NRG24300620230134346
|
01/07/2023
|
Tukaram Dnyanoba Shinde
|
1817010WL008071
|
Tukaram Dnyanoba Shinde
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030409
|
|
MR TUKARAM DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Palam
|
MH-17-010-028-002/282
(GHODA)
|
1817010000NRG24300620230134353
|
01/07/2023
|
Arjun Dattarao Chandane
|
1817010WL008071
|
Arjun Dattarao Chandane
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030395
|
|
CHANDANE ARJUN DATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Palam
|
MH-17-010-028-002/282
(GHODA)
|
1817010000NRG24300620230134354
|
01/07/2023
|
Pandharinath Ramrao Chandane
|
1817010WL008071
|
Pandharinath Ramrao Chandane
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030394
|
|
Mr. Pandharinath Ramrao Chandane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Palam
|
MH-17-010-028-002/286
(GHODA)
|
1817010000NRG24300620230134357
|
01/07/2023
|
Dnyaneshwar Ram Chudavkar
|
1817010WL008071
|
Dnyaneshwar Ram Chudavkar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030373
|
|
Mr. Dnyaneshwar Ramji Chudavekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Palam
|
MH-17-010-028-002/286
(GHODA)
|
1817010000NRG24300620230134358
|
01/07/2023
|
Kashibai Dnyaneshwar Chudavkar
|
1817010WL008071
|
Kashibai Dnyaneshwar Chudavkar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230030393
|
|
Mrs. Kashibai Dnyaneshwar Chudavekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Palam
|
MH-17-010-034-001/485
(PENDU KH.)
|
1817010000NRG24300620230134031
|
01/07/2023
|
janardhan Santoba Kejgir
|
1817010WL008053
|
janardhan Santoba Kejgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030350
|
|
Mr. JANARDHAN SANTOBA KEJGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Palam
|
MH-17-010-034-001/488
(PENDU KH.)
|
1817010000NRG24300620230134035
|
01/07/2023
|
Manchak Khanderao Kejagir
|
1817010WL008053
|
Manchak Khanderao Kejagir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030362
|
|
MANCHAK KHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Palam
|
MH-17-010-034-001/504
(PENDU KH.)
|
1817010000NRG24300620230134037
|
01/07/2023
|
Rajaram Bapurao Kejgir
|
1817010WL008053
|
Rajaram Bapurao Kejgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030407
|
|
KEJGIR RAJARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Palam
|
MH-17-010-034-002/338
(PENDU KH.)
|
1817010000NRG24300620230134038
|
01/07/2023
|
MAROTI KISHANRAO DHULGANDE
|
1817010WL008053
|
MAROTI KISHANRAO DHULGANDE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030421
|
|
MR MAROTI KISHANARAV DHULAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Palam
|
MH-17-010-034-002/543
(PENDU KH.)
|
1817010000NRG24300620230134040
|
01/07/2023
|
Datta Vitthalrao Dhulgande
|
1817010WL008053
|
Datta Vitthalrao Dhulgande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030340
|
|
DHULAGANDE DATTA VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Palam
|
MH-17-010-034-002/544
(PENDU KH.)
|
1817010000NRG24300620230134042
|
01/07/2023
|
Prakash Bhujang Kejgir
|
1817010WL008053
|
Prakash Bhujang Kejgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030391
|
|
KEJGIR PARKAS BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Palam
|
MH-17-010-034-002/545
(PENDU KH.)
|
1817010000NRG24300620230134043
|
01/07/2023
|
Ramdas Vitthalrao Dhulgande
|
1817010WL008053
|
Ramdas Vitthalrao Dhulgande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030360
|
|
DHULGUNDE RAMDAS VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Palam
|
MH-17-010-041-001/172
(PENDU BK.)
|
1817010000NRG24300620230134020
|
01/07/2023
|
Meena Gopal Patale
|
1817010WL008052
|
Meena Gopal Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030392
|
|
Mrs. Patale Meena Gopal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Palam
|
MH-17-010-041-001/222
(PENDU BK.)
|
1817010000NRG24300620230134021
|
01/07/2023
|
Sambhaji Ganpatrao Patale
|
1817010WL008052
|
Sambhaji Ganpatrao Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030342
|
|
PATALE SAMBHAJI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Palam
|
MH-17-010-041-001/32
(PENDU BK.)
|
1817010000NRG24300620230134024
|
01/07/2023
|
Ramesh Gangadhar Patale
|
1817010WL008052
|
Ramesh Gangadhar Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030380
|
|
RAMESH GANGARAM PATLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Palam
|
MH-17-010-041-001/32
(PENDU BK.)
|
1817010000NRG24300620230134023
|
01/07/2023
|
Ushatai Ramehs Patale
|
1817010WL008052
|
Ushatai Ramehs Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030381
|
|
KUSHABAI RAMESH PATALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Palam
|
MH-17-010-041-001/444
(PENDU BK.)
|
1817010000NRG24300620230134028
|
01/07/2023
|
Patle Govind Hiramanrao
|
1817010WL008052
|
Patle Govind Hiramanrao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030363
|
|
PATLE GOVIND HIRAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Palam
|
MH-17-010-051-001/142
(PARWA)
|
1817010000NRG24300620230133554
|
01/07/2023
|
Kusheba Uttam Rekadge
|
1817010WL008020
|
Kusheba Uttam Rekadge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030374
|
|
MR KUSHEB UTTAMRAO REKAGADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Palam
|
MH-17-010-051-001/144
(PARWA)
|
1817010000NRG24300620230133555
|
01/07/2023
|
govind narhari rekdge
|
1817010WL008020
|
govind narhari rekdge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030320
|
|
GOVINDNARHARIREKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
140
|
Palam
|
MH-17-010-051-001/158
(PARWA)
|
1817010000NRG24300620230133545
|
01/07/2023
|
Kalinda Maroti Karhale
|
1817010WL008019
|
Kalinda Maroti Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030318
|
|
Mrs. KALINDA MAROTI KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Palam
|
MH-17-010-051-001/158
(PARWA)
|
1817010000NRG24300620230133546
|
01/07/2023
|
Pandit Vitthal Karhale
|
1817010WL008019
|
Pandit Vitthal Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030422
|
|
KARALE PANDIT VITHHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Palam
|
MH-17-010-051-001/161
(PARWA)
|
1817010000NRG24300620230133520
|
01/07/2023
|
Purbha Chandar Mohite
|
1817010WL008017
|
Purbha Chandar Mohite
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030535
|
|
MR PURBHAJI CHANDAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Palam
|
MH-17-010-051-001/162
(PARWA)
|
1817010000NRG24300620230133532
|
01/07/2023
|
Gopubai Narhari Karhale
|
1817010WL008018
|
Gopubai Narhari Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030317
|
|
MR GOPUBAI SHAMRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Palam
|
MH-17-010-051-001/165
(PARWA)
|
1817010000NRG24300620230133535
|
01/07/2023
|
Sanjay Shamrao Karhale
|
1817010WL008018
|
Sanjay Shamrao Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030319
|
|
MR SANJAY SHAMRAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Palam
|
MH-17-010-051-001/166
(PARWA)
|
1817010000NRG24300620230133539
|
01/07/2023
|
Balaji Govind Karale
|
1817010WL008018
|
Balaji Govind Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030353
|
|
Mr. Balaji Govindrao Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Palam
|
MH-17-010-051-001/172
(PARWA)
|
1817010000NRG24300620230133540
|
01/07/2023
|
Shriram Narhari Karhale
|
1817010WL008018
|
Shriram Narhari Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030314
|
|
MR SHRIRAM NARAHARI KARALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Palam
|
MH-17-010-051-001/172
(PARWA)
|
1817010000NRG24300620230133541
|
01/07/2023
|
Sunita Shriram Karhale
|
1817010WL008018
|
Sunita Shriram Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030316
|
|
MRS SUNITA SHRIRAM KARALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Palam
|
MH-17-010-051-001/172
(PARWA)
|
1817010000NRG24300620230133542
|
01/07/2023
|
Tukaram Narhari Karhale
|
1817010WL008018
|
Tukaram Narhari Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030315
|
|
Mr. TUKARAM NARHARI KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Palam
|
MH-17-010-051-001/192
(PARWA)
|
1817010000NRG24300620230133522
|
01/07/2023
|
Savita Vijay Karhale
|
1817010WL008017
|
Savita Vijay Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030304
|
|
Mrs. SAVITA VIJAY KARAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Palam
|
MH-17-010-051-001/254
(PARWA)
|
1817010000NRG24300620230133523
|
01/07/2023
|
Apparao Ranba Karale
|
1817010WL008017
|
Apparao Ranba Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030531
|
|
KARALE APPARAO RANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Palam
|
MH-17-010-051-001/254
(PARWA)
|
1817010000NRG24300620230133524
|
01/07/2023
|
Jamuna Apparao Karale
|
1817010WL008017
|
Jamuna Apparao Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030534
|
|
MISS JAMUNABAI APPARAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Palam
|
MH-17-010-051-001/287
(PARWA)
|
1817010000NRG24300620230133550
|
01/07/2023
|
Bhagyashree Dnayanoba Jadhav
|
1817010WL008019
|
Bhagyashree Dnayanoba Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030405
|
|
Mrs. Bhagyshree Dnyanoba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Palam
|
MH-17-010-051-001/287
(PARWA)
|
1817010000NRG24300620230133549
|
01/07/2023
|
Dnayanoba Bhagwan Jadhav
|
1817010WL008019
|
Dnayanoba Bhagwan Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030388
|
|
MR DNYANOBA BHAGVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
Palam
|
MH-17-010-051-001/298
(PARWA)
|
1817010000NRG24300620230133558
|
01/07/2023
|
PRabhavati
|
1817010WL008020
|
PRabhavati
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030536
|
|
KARHALE PRABHAWATI CHUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Palam
|
MH-17-010-051-001/301
(PARWA)
|
1817010000NRG24300620230133420
|
01/07/2023
|
Nirmala Bhagwan Shinde
|
1817010WL008014
|
Nirmala Bhagwan Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030333
|
|
Mrs. NIRMALA BHAGWAN SHINDE R O PARWA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Palam
|
MH-17-010-051-001/303
(PARWA)
|
1817010000NRG24300620230133525
|
01/07/2023
|
Amol apparao
|
1817010WL008017
|
Amol apparao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030332
|
|
MR AMOL APPARAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Palam
|
MH-17-010-051-001/317
(PARWA)
|
1817010000NRG24300620230133422
|
01/07/2023
|
Kavita Balaji Karale
|
1817010WL008014
|
Kavita Balaji Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030330
|
|
KARALE KAVITA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Palam
|
MH-17-010-051-001/43
(PARWA)
|
1817010000NRG24300620230133528
|
01/07/2023
|
Ram Maroti karale
|
1817010WL008017
|
Ram Maroti karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030533
|
|
RAMA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Palam
|
MH-17-010-051-001/546
(PARWA)
|
1817010000NRG24300620230133418
|
01/07/2023
|
Shrikant Sopanrao Yeole
|
1817010WL008013
|
Shrikant Sopanrao Yeole
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030372
|
|
SHRIKANT SOPANRAV YEOLE
|
BANK OF BARODA(606985)
|
|
160
|
Palam
|
MH-17-010-051-001/551
(PARWA)
|
1817010000NRG24300620230133426
|
01/07/2023
|
Gayatri Vaibhav Karale
|
1817010WL008014
|
Gayatri Vaibhav Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030402
|
|
Mrs. Gayatri Vaibhav Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Palam
|
MH-17-010-051-001/61
(PARWA)
|
1817010000NRG24300620230133559
|
01/07/2023
|
Prabhakar Datta Rekadge
|
1817010WL008020
|
Prabhakar Datta Rekadge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030401
|
|
MR PRABHAKAR DATTRAV REKDAGE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Palam
|
MH-17-010-051-001/709
(PARWA)
|
1817010000NRG24300620230133560
|
01/07/2023
|
Mahesh Prabhakar Rekdge
|
1817010WL008020
|
Mahesh Prabhakar Rekdge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030403
|
|
REKADGE MAHESH PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Palam
|
MH-17-010-051-001/748
(PARWA)
|
1817010000NRG24300620230133565
|
01/07/2023
|
Manisha Gangadhar Rekadage
|
1817010WL008020
|
Manisha Gangadhar Rekadage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030396
|
|
MRS MANISHA MANCHAK MEKEWAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
Palam
|
MH-17-010-051-001/86
(PARWA)
|
1817010000NRG24300620230133566
|
01/07/2023
|
Raju
|
1817010WL008020
|
Raju
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030321
|
|
REKADAGE RAJU NARAHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Palam
|
MH-17-010-051-001/88
(PARWA)
|
1817010000NRG24300620230133567
|
01/07/2023
|
prakash Datta Shekgane
|
1817010WL008020
|
prakash Datta Shekgane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030385
|
|
PRAKASHDATTARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
166
|
Palam
|
MH-17-010-060-001/1008
(PETHASHIVNI)
|
1817010000NRG24300620230135231
|
01/07/2023
|
KESHAV
|
1817010WL008108
|
KESHAV
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030334
|
|
Mr. KESHAV MAROTI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
Palam
|
MH-17-010-060-001/1008
(PETHASHIVNI)
|
1817010000NRG24300620230135232
|
01/07/2023
|
Shivakanya Keshav Waghmare
|
1817010WL008108
|
Shivakanya Keshav Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030390
|
|
Miss. Shivakanya Keshav Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
Palam
|
MH-17-010-060-001/1018
(PETHASHIVNI)
|
1817010000NRG24300620230134493
|
01/07/2023
|
SHIVMALA BHAGWAN KARANJE
|
1817010WL008077
|
SHIVMALA BHAGWAN KARANJE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030336
|
|
Mrs. SHIVMALA BHAGWAN KARANJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Palam
|
MH-17-010-060-001/1057
(PETHASHIVNI)
|
1817010000NRG24300620230135310
|
01/07/2023
|
Aarti Sudam Kubde
|
1817010WL008115
|
Aarti Sudam Kubde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030398
|
|
Mrs. Aarti Mahadu Gaund
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Palam
|
MH-17-010-060-001/1184
(PETHASHIVNI)
|
1817010000NRG24300620230135234
|
01/07/2023
|
Balaji Shivaji More
|
1817010WL008108
|
Balaji Shivaji More
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030339
|
|
BALAJI SHIVAJI MORE
|
BANK OF INDIA(508505)
|
|
171
|
Palam
|
MH-17-010-060-001/1393
(PETHASHIVNI)
|
1817010000NRG24300620230135312
|
01/07/2023
|
Vikranti Govind Wadewale
|
1817010WL008115
|
Vikranti Govind Wadewale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030359
|
|
Mrs. Vikranti Govind Wadewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
Palam
|
MH-17-010-060-001/1429
(PETHASHIVNI)
|
1817010000NRG24300620230135314
|
01/07/2023
|
Jayashri Rajeshwar Waghmare
|
1817010WL008115
|
Jayashri Rajeshwar Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030376
|
|
Miss. Jayashri Rajeshwar Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
Palam
|
MH-17-010-060-001/1429
(PETHASHIVNI)
|
1817010000NRG24300620230135313
|
01/07/2023
|
Raju Namdevrao Waghmare
|
1817010WL008115
|
Raju Namdevrao Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030369
|
|
Mr. Raju Namdevrao Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
Palam
|
MH-17-010-060-001/1430
(PETHASHIVNI)
|
1817010000NRG24300620230135316
|
01/07/2023
|
Santosh Namdevrao Waghmare
|
1817010WL008115
|
Santosh Namdevrao Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030367
|
|
MR SANTOSH NAMDEVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Palam
|
MH-17-010-060-001/1430
(PETHASHIVNI)
|
1817010000NRG24300620230135315
|
01/07/2023
|
Swapura Santosh Waghmare
|
1817010WL008115
|
Swapura Santosh Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030399
|
|
MR SWARUPA GANGADHAR RAUTARAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
Palam
|
MH-17-010-060-001/1433
(PETHASHIVNI)
|
1817010000NRG24300620230135317
|
01/07/2023
|
Karanje Ankush Mallikarjun
|
1817010WL008115
|
Karanje Ankush Mallikarjun
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030371
|
|
Mr. Karanje Ankush Mallikarjun
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
Palam
|
MH-17-010-060-001/1456
(PETHASHIVNI)
|
1817010000NRG24300620230135239
|
01/07/2023
|
Sanjay Prabhu Swami
|
1817010WL008108
|
Sanjay Prabhu Swami
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030343
|
|
MR SANJAY PRABHU SWAMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Palam
|
MH-17-010-060-001/1458
(PETHASHIVNI)
|
1817010000NRG24300620230134374
|
01/07/2023
|
Rupali Baliram Ghodekar
|
1817010WL008073
|
Rupali Baliram Ghodekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030364
|
|
Mrs. Rupali Baliram Ghodekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
Palam
|
MH-17-010-060-001/1459
(PETHASHIVNI)
|
1817010000NRG24300620230134375
|
01/07/2023
|
Ambode Rustum Bapurao
|
1817010WL008073
|
Ambode Rustum Bapurao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230030408
|
|
Mr. AMBODE RUSTUM BAPURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Palam
|
MH-17-010-060-001/1459
(PETHASHIVNI)
|
1817010000NRG24300620230134376
|
01/07/2023
|
Priyanka Rustum Ambode
|
1817010WL008073
|
Priyanka Rustum Ambode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030375
|
|
Miss. Priyanka Rustum Ambode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Palam
|
MH-17-010-060-001/1460
(PETHASHIVNI)
|
1817010000NRG24300620230134377
|
01/07/2023
|
Ghodekar Manmath Pandurang
|
1817010WL008073
|
Ghodekar Manmath Pandurang
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030341
|
|
GHODEKAR MANMATH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Palam
|
MH-17-010-060-001/1460
(PETHASHIVNI)
|
1817010000NRG24300620230134378
|
01/07/2023
|
Pallavi Manmath Ghodekar
|
1817010WL008073
|
Pallavi Manmath Ghodekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030355
|
|
PATAVI PALLAVI GAJANAN
|
UCO BANK(607066)
|
|
183
|
Palam
|
MH-17-010-060-001/1461
(PETHASHIVNI)
|
1817010000NRG24300620230134380
|
01/07/2023
|
Shubhangi Somnath Ambode
|
1817010WL008073
|
Shubhangi Somnath Ambode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230030365
|
Account closed
|
|
|
|
184
|
Palam
|
MH-17-010-060-001/1462
(PETHASHIVNI)
|
1817010000NRG24300620230134382
|
01/07/2023
|
Arati Rameshwar Ghodekar
|
1817010WL008073
|
Arati Rameshwar Ghodekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030354
|
|
MRS ARATI RAMESHWAR GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Palam
|
MH-17-010-060-001/1462
(PETHASHIVNI)
|
1817010000NRG24300620230134381
|
01/07/2023
|
Rameshwar Pandurang Ghodekar
|
1817010WL008073
|
Rameshwar Pandurang Ghodekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030352
|
|
DHODEKAR RAMESHWAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Palam
|
MH-17-010-060-001/294
(PETHASHIVNI)
|
1817010000NRG24300620230134385
|
01/07/2023
|
Varsha Govind Ghodekar
|
1817010WL008073
|
Varsha Govind Ghodekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030389
|
|
Mrs. Varsha Govind Ghodekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Palam
|
MH-17-010-060-001/308
(PETHASHIVNI)
|
1817010000NRG24300620230134506
|
01/07/2023
|
MR SHINGARE
|
1817010WL008078
|
MR SHINGARE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030384
|
|
MANDODARI RAVSAHEB SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Palam
|
MH-17-010-060-001/311
(PETHASHIVNI)
|
1817010000NRG24300620230134507
|
01/07/2023
|
RS SHINGARE
|
1817010WL008078
|
RS SHINGARE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030331
|
|
SHINGARE RAMRAO SADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Palam
|
MH-17-010-060-001/317
(PETHASHIVNI)
|
1817010000NRG24300620230134362
|
01/07/2023
|
Shayam
|
1817010WL008072
|
Shayam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030309
|
|
KARNJE SHAYM SHAVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Palam
|
MH-17-010-060-001/339
(PETHASHIVNI)
|
1817010000NRG24300620230135292
|
01/07/2023
|
Ramabai Dadarao Bhalerao
|
1817010WL008113
|
Ramabai Dadarao Bhalerao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030358
|
|
Mrs. Ramabai Dadarao Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
Palam
|
MH-17-010-060-001/480
(PETHASHIVNI)
|
1817010000NRG24300620230134049
|
01/07/2023
|
Narayan Manika Kanjalkar
|
1817010WL008054
|
Narayan Manika Kanjalkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030537
|
|
KANJALKAR NARAYAN MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Palam
|
MH-17-010-060-001/502
(PETHASHIVNI)
|
1817010000NRG24300620230134364
|
01/07/2023
|
Ram shivdas Karanje
|
1817010WL008072
|
Ram shivdas Karanje
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030383
|
|
Mr. RAM SHIVDAS KARANJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Palam
|
MH-17-010-060-001/529
(PETHASHIVNI)
|
1817010000NRG24300620230135318
|
01/07/2023
|
Shivdas Namdevrao Waghmare
|
1817010WL008115
|
Shivdas Namdevrao Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030368
|
|
MR SHIVDAS NAMDEVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Palam
|
MH-17-010-060-001/545
(PETHASHIVNI)
|
1817010000NRG24300620230134510
|
01/07/2023
|
Ganpati
|
1817010WL008078
|
Ganpati
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030379
|
|
TELANG GANPTI KERABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Palam
|
MH-17-010-060-001/732
(PETHASHIVNI)
|
1817010000NRG24300620230134513
|
01/07/2023
|
Rameshwar Shivaji Shingare
|
1817010WL008078
|
Rameshwar Shivaji Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030345
|
|
SHINGARE RAMESHOR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Palam
|
MH-17-010-060-001/850
(PETHASHIVNI)
|
1817010000NRG24300620230135295
|
01/07/2023
|
jaishri somnath kalkute
|
1817010WL008113
|
jaishri somnath kalkute
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030370
|
|
Mrs. Jayashri Somnath Kalkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
Palam
|
MH-17-010-060-001/898
(PETHASHIVNI)
|
1817010000NRG24300620230134501
|
01/07/2023
|
MADHAV HAVGI HANGARGE
|
1817010WL008077
|
MADHAV HAVGI HANGARGE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030532
|
|
HANGARGE MAHADU HAWGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Palam
|
MH-17-010-060-001/898
(PETHASHIVNI)
|
1817010000NRG24300620230134502
|
01/07/2023
|
SARJABAI MADHAV HANGARGE
|
1817010WL008077
|
SARJABAI MADHAV HANGARGE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030344
|
|
HANGARAGE SARJABAI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Palam
|
MH-17-010-060-001/916
(PETHASHIVNI)
|
1817010000NRG24300620230134365
|
01/07/2023
|
Babu Bhimrao Mamade
|
1817010WL008072
|
Babu Bhimrao Mamade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030382
|
|
Mr. BABURAO BHIMRAO MAMDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Palam
|
MH-17-010-060-001/916
(PETHASHIVNI)
|
1817010000NRG24300620230134368
|
01/07/2023
|
parvati Shivshankar Mamade
|
1817010WL008072
|
parvati Shivshankar Mamade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030366
|
|
MRS PARVATI SHIVSHANKAR MAMADE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Palam
|
MH-17-010-060-001/916
(PETHASHIVNI)
|
1817010000NRG24300620230134367
|
01/07/2023
|
Shivshankar Baburao Mamade
|
1817010WL008072
|
Shivshankar Baburao Mamade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030357
|
|
Mr. Shivshankar Baburao Mamde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Palam
|
MH-17-010-060-001/943
(PETHASHIVNI)
|
1817010000NRG24300620230135241
|
01/07/2023
|
SHANKAR MADHUKAR SHETE
|
1817010WL008108
|
SHANKAR MADHUKAR SHETE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030530
|
|
Mr. SHANKAR MADHUKAR SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
Palam
|
MH-17-010-060-001/998
(PETHASHIVNI)
|
1817010000NRG24300620230134053
|
01/07/2023
|
Archana Kashiram Ashtrakar
|
1817010WL008054
|
Archana Kashiram Ashtrakar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030307
|
|
ARCHANA KASHIRAM ASHTURKAR
|
BANK OF INDIA(508505)
|
|
204
|
Palam
|
MH-17-010-060-003/160
(PETHASHIVNI)
|
1817010000NRG24300620230134398
|
01/07/2023
|
uttam Sadashiv Barade
|
1817010WL008074
|
uttam Sadashiv Barade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230030529
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
Palam
|
MH-17-010-060-003/257
(PETHASHIVNI)
|
1817010000NRG24300620230134400
|
01/07/2023
|
koishalya Barade
|
1817010WL008074
|
koishalya Barade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030312
|
|
Mrs. KOUSALYABAI SAKHARAM BARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Palam
|
MH-17-010-060-003/257
(PETHASHIVNI)
|
1817010000NRG24300620230134401
|
01/07/2023
|
Rukmin Barade
|
1817010WL008074
|
Rukmin Barade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030313
|
|
BARADE RUKAMINBAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Palam
|
MH-17-010-060-003/257
(PETHASHIVNI)
|
1817010000NRG24300620230134399
|
01/07/2023
|
sakharam barade
|
1817010WL008074
|
sakharam barade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030423
|
|
BARDE SAKHARAM SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Palam
|
MH-17-010-060-003/263
(PETHASHIVNI)
|
1817010000NRG24300620230134054
|
01/07/2023
|
Devanand Apparao Hangrage
|
1817010WL008054
|
Devanand Apparao Hangrage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030311
|
|
DEVANAND APPRAO HANGARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Palam
|
MH-17-010-060-003/265
(PETHASHIVNI)
|
1817010000NRG24300620230134055
|
01/07/2023
|
Gajanan Aapparao Hangrage
|
1817010WL008054
|
Gajanan Aapparao Hangrage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030310
|
|
Mr. GAJANAN APPARAO HANGARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Palam
|
MH-17-010-060-003/27
(PETHASHIVNI)
|
1817010000NRG24300620230135299
|
01/07/2023
|
Sumitra Uttam Bhalerao
|
1817010WL008113
|
Sumitra Uttam Bhalerao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030348
|
|
Mrs. SUMITRABAI UTTAM BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Palam
|
MH-17-010-060-003/27
(PETHASHIVNI)
|
1817010000NRG24300620230135298
|
01/07/2023
|
Uttam Motiram Bhalerao
|
1817010WL008113
|
Uttam Motiram Bhalerao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030305
|
|
Mr. UTTAM MOTIRAM BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
Palam
|
MH-17-010-060-003/47
(PETHASHIVNI)
|
1817010000NRG24300620230134371
|
01/07/2023
|
Jivan Nivrutti Dudhate
|
1817010WL008072
|
Jivan Nivrutti Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030346
|
|
DUDHATE JIWAN NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Palam
|
MH-17-010-060-003/47
(PETHASHIVNI)
|
1817010000NRG24300620230134372
|
01/07/2023
|
Manisha Jivan Dudhate
|
1817010WL008072
|
Manisha Jivan Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030347
|
|
Mrs. MANISHA JIVAN DUDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
Palam
|
MH-17-010-060-003/878
(PETHASHIVNI)
|
1817010000NRG24300620230134504
|
01/07/2023
|
Ankita Rameshwar Barde
|
1817010WL008077
|
Ankita Rameshwar Barde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030351
|
|
Mrs. ANKITA RAMESHWAR BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160797
|
160797
|
|
|
|
|
|
|
|
|
215
|
Palam
|
MH-17-010-025-001/352
(TANDULWADI)
|
1817010025NRG24300620230134228
|
01/07/2023
|
Saroja Balasaheb Jadhav
|
1817010WL008064
|
Saroja Balasaheb Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030349
|
|
JADHAV SAROJYA BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Palam
|
MH-17-010-025-001/454
(TANDULWADI)
|
1817010025NRG24300620230134232
|
01/07/2023
|
Rajaram Digambar Jangalwad
|
1817010WL008064
|
Rajaram Digambar Jangalwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030308
|
|
MR RAJARAM DIGAMBAR JANGALWAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
Palam
|
MH-17-010-042-001/135
(POKHARNI DEVI)
|
1817010000NRG24300620230134301
|
01/07/2023
|
Kamal Pandurang Ghalgir
|
1817010WL008067
|
Kamal Pandurang Ghalgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030324
|
|
Mrs. Kamalbai Pandurang Ghalgir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
Palam
|
MH-17-010-042-001/150
(POKHARNI DEVI)
|
1817010000NRG24300620230134302
|
01/07/2023
|
Prakash Baburao Ghalgir
|
1817010WL008067
|
Prakash Baburao Ghalgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030326
|
|
GHALGIR PRAKSH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Palam
|
MH-17-010-042-001/150
(POKHARNI DEVI)
|
1817010000NRG24300620230134303
|
01/07/2023
|
Rekha Prakash Ghalgir
|
1817010WL008067
|
Rekha Prakash Ghalgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030325
|
|
Mrs. Rekha Prakash Ghalgir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
Palam
|
MH-17-010-042-001/213
(POKHARNI DEVI)
|
1817010000NRG24300620230134304
|
01/07/2023
|
Achut Sambhaji Ghalgir
|
1817010WL008067
|
Achut Sambhaji Ghalgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030335
|
|
GHALGIR ACHUTRAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Palam
|
MH-17-010-042-001/224
(POKHARNI DEVI)
|
1817010000NRG24300620230134307
|
01/07/2023
|
Sukhdev Bhagoji ghalgir
|
1817010WL008067
|
Sukhdev Bhagoji ghalgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030327
|
|
Mr. Sukhadev Bhagoji Ghalgir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Palam
|
MH-17-010-042-001/227
(POKHARNI DEVI)
|
1817010000NRG24300620230134309
|
01/07/2023
|
Rajendra Ram Ghalgir
|
1817010WL008067
|
Rajendra Ram Ghalgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030323
|
|
GHALGIR RAJENDRA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Palam
|
MH-17-010-042-001/235
(POKHARNI DEVI)
|
1817010000NRG24300620230134313
|
01/07/2023
|
Namdev Pandit Jadge
|
1817010WL008068
|
Namdev Pandit Jadge
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030387
|
|
Mr. NAMDEV PANDITRAO JEDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
Palam
|
MH-17-010-042-001/238
(POKHARNI DEVI)
|
1817010000NRG24300620230134316
|
01/07/2023
|
Dnyanoba Tukaram Pawar
|
1817010WL008068
|
Dnyanoba Tukaram Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030424
|
|
DNYNOBA ABAJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
225
|
Palam
|
MH-17-010-042-001/287
(POKHARNI DEVI)
|
1817010000NRG24300620230134321
|
01/07/2023
|
sudhakar Khobraji Levade
|
1817010WL008068
|
sudhakar Khobraji Levade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030425
|
|
Mr. Sudhakar Khobaraji Levade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
Palam
|
MH-17-010-042-001/29
(POKHARNI DEVI)
|
1817010000NRG24300620230134328
|
01/07/2023
|
Kerba Piraji Mekale
|
1817010WL008069
|
Kerba Piraji Mekale
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030386
|
|
Mr. Kerba Piraji Mekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Palam
|
MH-17-010-042-001/302
(POKHARNI DEVI)
|
1817010000NRG24300620230134310
|
01/07/2023
|
Ram Bhagoji Ghalgir
|
1817010WL008067
|
Ram Bhagoji Ghalgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030328
|
|
Mr. Rameshwar Bhagoji Ghalgir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Palam
|
MH-17-010-042-001/314
(POKHARNI DEVI)
|
1817010000NRG24300620230134329
|
01/07/2023
|
Manohar Gangaram Kadam
|
1817010WL008070
|
Manohar Gangaram Kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030329
|
|
KADAM MANOHAR GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Palam
|
MH-17-010-042-001/378
(POKHARNI DEVI)
|
1817010000NRG24300620230134324
|
01/07/2023
|
Ratanmala Vitthal pawar
|
1817010WL008068
|
Ratanmala Vitthal pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030338
|
|
PAWAR RATNAMALA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Palam
|
MH-17-010-042-001/378
(POKHARNI DEVI)
|
1817010000NRG24300620230134323
|
01/07/2023
|
Vithal Jagdev Pawar
|
1817010WL008068
|
Vithal Jagdev Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030337
|
|
PAWAR VITTHAL JAGADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Palam
|
MH-17-010-042-001/524
(POKHARNI DEVI)
|
1817010000NRG24300620230134325
|
01/07/2023
|
Suresh Gyandev Pawar
|
1817010WL008068
|
Suresh Gyandev Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030361
|
|
PAWAR SURESH GYANDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
232
|
Palam
|
MH-17-010-025-001/141
(TANDULWADI)
|
1817010025NRG24300620230134218
|
01/07/2023
|
Balaji Masnaji Hake
|
1817010WL008064
|
Balaji Masnaji Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030306
|
|
Mr. BALASAHEB MASANAJI HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
Palam
|
MH-17-010-025-001/190
(TANDULWADI)
|
1817010025NRG24300620230134223
|
01/07/2023
|
Dnyneshwar Ram Revevad
|
1817010WL008064
|
Dnyneshwar Ram Revevad
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030322
|
|
MR DNYANESHWAR RAMRAO RENEWAD
|
STATE BANK OF INDIA(508548)
|
|
234
|
Palam
|
MH-17-010-025-001/190
(TANDULWADI)
|
1817010025NRG24300620230134224
|
01/07/2023
|
Mandodari Dnyneshwar Revevad
|
1817010WL008064
|
Mandodari Dnyneshwar Revevad
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230030356
|
|
Mrs. Mandodari Dnyaneshwar Renewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376467
|
376467
|
|
|
|
|
|
|
|