|
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-17-010-041-001/465
(PENDU BK.)
|
1817010000NRG24110720230173958
|
11/07/2023
|
Vishwnath Nemaji Patle
|
1817010WL010364
|
Vishwnath Nemaji Patle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017890
|
|
VISHVANATH NEMAJI PATALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-059-001/564
(RAORAJUR)
|
1817010000NRG24110720230174040
|
11/07/2023
|
Sunita Santosh kadam
|
1817010WL010370
|
Sunita Santosh kadam
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230017785
|
|
SUNITA SANTOSH KADAM
|
HDFC BANK LTD(607152)
|
|
3
|
Palam
|
MH-17-010-060-001/1022
(PETHASHIVNI)
|
1817010000NRG24110720230173993
|
11/07/2023
|
VISHWANATH
|
1817010WL010367
|
VISHWANATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017760
|
|
SHINGARE VISHWANATH RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-060-001/301
(PETHASHIVNI)
|
1817010000NRG24110720230173982
|
11/07/2023
|
Ahilyabai
|
1817010WL010366
|
Ahilyabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017774
|
|
Mrs. Ahilyabai Balaji Gajale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Palam
|
MH-17-010-060-001/301
(PETHASHIVNI)
|
1817010000NRG24110720230173983
|
11/07/2023
|
Nagnath
|
1817010WL010366
|
Nagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017777
|
|
MR NAGNATH BALAJI GAJALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palam
|
MH-17-010-060-001/345
(PETHASHIVNI)
|
1817010000NRG24110720230173986
|
11/07/2023
|
Dagadu
|
1817010WL010366
|
Dagadu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017889
|
|
MR DAGDU GOVINDRAO BANDE GOVINDRAO BANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palam
|
MH-17-010-060-001/510
(PETHASHIVNI)
|
1817010000NRG24110720230173987
|
11/07/2023
|
Madhav Umaji Padole
|
1817010WL010366
|
Madhav Umaji Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017775
|
|
PADOLE MADHAV UMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-060-001/510
(PETHASHIVNI)
|
1817010000NRG24110720230173988
|
11/07/2023
|
Vijaymala Madhav Padole
|
1817010WL010366
|
Vijaymala Madhav Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017776
|
|
PADOLE VIJAYMALA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-060-001/993
(PETHASHIVNI)
|
1817010000NRG24110720230174019
|
11/07/2023
|
PANDURANG MUNJAJI SINGARE
|
1817010WL010368
|
PANDURANG MUNJAJI SINGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017758
|
|
SHINGARE PANDURANG MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-060-001/993
(PETHASHIVNI)
|
1817010000NRG24110720230174020
|
11/07/2023
|
RAJKUMAR PANDURANG SINGARE
|
1817010WL010368
|
RAJKUMAR PANDURANG SINGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017764
|
|
MR RAJKUMAR PANDURANG SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palam
|
MH-17-010-060-001/993
(PETHASHIVNI)
|
1817010000NRG24110720230174018
|
11/07/2023
|
SHANTABAI PANDURANG SHINGARE
|
1817010WL010368
|
SHANTABAI PANDURANG SHINGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017765
|
|
SHINGARE SHANTABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-066-001/206
(KHORAS)
|
1817010000NRG24110720230174186
|
11/07/2023
|
Pandit Vyankatrao Hulgir
|
1817010WL010382
|
Pandit Vyankatrao Hulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017748
|
|
PADITRAO VENKATRAO MULGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-066-001/262
(KHORAS)
|
1817010000NRG24110720230174187
|
11/07/2023
|
Kishan Rajaram Surnar
|
1817010WL010382
|
Kishan Rajaram Surnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017749
|
|
KISAN RAJARAM SURNAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-066-001/262
(KHORAS)
|
1817010000NRG24110720230174188
|
11/07/2023
|
Sarika Kishan Surnar
|
1817010WL010382
|
Sarika Kishan Surnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017756
|
|
MRS SARIKA KISHAN SURNAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palam
|
MH-17-010-066-001/263
(KHORAS)
|
1817010000NRG24110720230174189
|
11/07/2023
|
Surnar Ramrao Rajaram
|
1817010WL010382
|
Surnar Ramrao Rajaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017750
|
|
RAMRAO RAJARAM SURNAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-066-001/263
(KHORAS)
|
1817010000NRG24110720230174190
|
11/07/2023
|
Surnar Sumanbai Ramrao
|
1817010WL010382
|
Surnar Sumanbai Ramrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017751
|
|
SUMANBAI RAMRAO SURNAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-066-001/378
(KHORAS)
|
1817010000NRG24110720230174193
|
11/07/2023
|
uttam madhav Devkatte
|
1817010WL010382
|
uttam madhav Devkatte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017753
|
|
MR UTTAM MADHAVRAO DEOKATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palam
|
MH-17-010-066-001/396
(KHORAS)
|
1817010000NRG24110720230174195
|
11/07/2023
|
Tukaram Dnyanoba Mangir
|
1817010WL010382
|
Tukaram Dnyanoba Mangir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017755
|
|
MANGIR TUKARAM DYANOBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-066-001/404
(KHORAS)
|
1817010000NRG24110720230174196
|
11/07/2023
|
Balaji bapurao Pitale
|
1817010WL010382
|
Balaji bapurao Pitale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017754
|
|
PITLE BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-066-001/405
(KHORAS)
|
1817010000NRG24110720230174198
|
11/07/2023
|
Dnyanoba Rajaram Surnar
|
1817010WL010382
|
Dnyanoba Rajaram Surnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017752
|
|
DNYANOBA RAJARAM SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Palam
|
MH-17-010-068-001/110
(SADLAPUR)
|
1817010000NRG24110720230174051
|
11/07/2023
|
Nivrrati
|
1817010WL010371
|
Nivrrati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017788
|
|
NIVARATTI RAMRAO DHULGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
22
|
Palam
|
MH-17-010-059-001/320
(RAORAJUR)
|
1817010000NRG24110720230174038
|
11/07/2023
|
Mokind Madhavrao adkine
|
1817010WL010370
|
Mokind Madhavrao adkine
|
00152
|
HDFC0003015
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230017804
|
|
MR MOKIND MADHAVRAO ADKINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
Palam
|
MH-17-010-059-001/1056
(RAORAJUR)
|
1817010000NRG24110720230174032
|
11/07/2023
|
Angad Kishanrao Kadam
|
1817010WL010370
|
Angad Kishanrao Kadam
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017789
|
|
KADAM ANGAD KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
Palam
|
MH-17-010-035-001/116
(UMARTHADI)
|
1817010000NRG24110720230174064
|
11/07/2023
|
Dattarao achyut Dudhate
|
1817010WL010373
|
Dattarao achyut Dudhate
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017887
|
|
MR DATTA ACHHUTARAV DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Palam
|
MH-17-010-035-001/116
(UMARTHADI)
|
1817010000NRG24110720230174065
|
11/07/2023
|
Renukabai Dattarao Dudhate
|
1817010WL010373
|
Renukabai Dattarao Dudhate
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017886
|
|
MRS RENUKABAI DATTARAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Palam
|
MH-17-010-035-001/161
(UMARTHADI)
|
1817010000NRG24110720230174066
|
11/07/2023
|
Vishwambhar Dattrao Jogdand
|
1817010WL010373
|
Vishwambhar Dattrao Jogdand
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017888
|
|
JOGDAND VISHAMBAR DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-035-001/2316
(UMARTHADI)
|
1817010000NRG24110720230174070
|
11/07/2023
|
Ahilya Gangadhar Khonde
|
1817010WL010373
|
Ahilya Gangadhar Khonde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017797
|
|
MISS AHILYA GANGADHAR KHONDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Palam
|
MH-17-010-035-001/251
(UMARTHADI)
|
1817010000NRG24110720230174072
|
11/07/2023
|
Sunitabai Nagurao Khode
|
1817010WL010373
|
Sunitabai Nagurao Khode
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017885
|
|
MRS SUNITA NAGORAV KHONDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Palam
|
MH-17-010-035-001/94
(UMARTHADI)
|
1817010000NRG24110720230174073
|
11/07/2023
|
vilash
|
1817010WL010373
|
vilash
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017796
|
|
KHONDE VILAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
30
|
Palam
|
MH-17-010-035-001/181
(UMARTHADI)
|
1817010000NRG24110720230174067
|
11/07/2023
|
Balaji
|
1817010WL010373
|
Balaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017814
|
|
Mr. Balasaheb Viththal Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Palam
|
MH-17-010-035-001/193
(UMARTHADI)
|
1817010000NRG24110720230174068
|
11/07/2023
|
MUNJAJI SHIVAJI KHONDE
|
1817010WL010373
|
MUNJAJI SHIVAJI KHONDE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017794
|
|
MR MUNJAJI SHIVAJI KHONDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Palam
|
MH-17-010-035-001/2316
(UMARTHADI)
|
1817010000NRG24110720230174069
|
11/07/2023
|
Gangadhar Khonde
|
1817010WL010373
|
Gangadhar Khonde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017795
|
|
MRS MANDODARI GANGADHAR KHONDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Palam
|
MH-17-010-035-001/2374
(UMARTHADI)
|
1817010000NRG24110720230174071
|
11/07/2023
|
HARIBHAU TUKARAM KHONDE
|
1817010WL010373
|
HARIBHAU TUKARAM KHONDE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017792
|
|
KHONDE HARIBHAU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-059-001/1056
(RAORAJUR)
|
1817010000NRG24110720230174034
|
11/07/2023
|
Bhagirathi Kishanrao Kadam
|
1817010WL010370
|
Bhagirathi Kishanrao Kadam
|
00415
|
SBIN0020306
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230017798
|
|
KADAM BHAGIRATHIBAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-059-001/1106
(RAORAJUR)
|
1817010000NRG24110720230174035
|
11/07/2023
|
Munjaji Pandurang Dhapse
|
1817010WL010370
|
Munjaji Pandurang Dhapse
|
00415
|
SBIN0020306
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230017803
|
|
MUNJAJI PANDURANG DHAPASE
|
HDFC BANK LTD(607152)
|
|
36
|
Palam
|
MH-17-010-059-001/1107
(RAORAJUR)
|
1817010000NRG24110720230174036
|
11/07/2023
|
Dipak Vishvnath Shinde
|
1817010WL010370
|
Dipak Vishvnath Shinde
|
00415
|
SBIN0020306
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230017790
|
|
MR DIPAK VISHVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Palam
|
MH-17-010-059-001/300
(RAORAJUR)
|
1817010000NRG24110720230174037
|
11/07/2023
|
Anpurna Dnyanoba Kale
|
1817010WL010370
|
Anpurna Dnyanoba Kale
|
00415
|
SBIN0020306
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230017791
|
|
MRS ANNAPURNA DNYANOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Palam
|
MH-17-010-060-001/1080
(PETHASHIVNI)
|
1817010000NRG24110720230173995
|
11/07/2023
|
Dipak
|
1817010WL010367
|
Dipak
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017818
|
|
MR DIPAK SHANKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Palam
|
MH-17-010-060-001/1147
(PETHASHIVNI)
|
1817010000NRG24110720230173979
|
11/07/2023
|
Mukund Mahadu Gaurakar
|
1817010WL010366
|
Mukund Mahadu Gaurakar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017815
|
|
GAURKAR BABU MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-060-001/1468
(PETHASHIVNI)
|
1817010000NRG24110720230173998
|
11/07/2023
|
Dipak Pralhad Barde
|
1817010WL010367
|
Dipak Pralhad Barde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017799
|
|
MR DIPAK PRALHAD BARADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Palam
|
MH-17-010-060-002/982
(PETHASHIVNI)
|
1817010000NRG24110720230174029
|
11/07/2023
|
Manmath Sudhakar Palskar
|
1817010WL010369
|
Manmath Sudhakar Palskar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017817
|
|
MANMATH SUDHAKAR PALSAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Palam
|
MH-17-010-060-003/213
(PETHASHIVNI)
|
1817010000NRG24110720230174030
|
11/07/2023
|
Nagnath Manik Palaskar
|
1817010WL010369
|
Nagnath Manik Palaskar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017793
|
|
PALASKAR NAGNATH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-066-001/373
(KHORAS)
|
1817010000NRG24110720230174192
|
11/07/2023
|
Anusaya parasram Kurdane
|
1817010WL010382
|
Anusaya parasram Kurdane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017802
|
|
MRS ANUSAYABAI PARASRAM KUEDHANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Palam
|
MH-17-010-066-001/373
(KHORAS)
|
1817010000NRG24110720230174191
|
11/07/2023
|
Parasram Vitthal Kurdane
|
1817010WL010382
|
Parasram Vitthal Kurdane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017801
|
|
PARSRAM VITTHAL KURDANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-066-001/404
(KHORAS)
|
1817010000NRG24110720230174197
|
11/07/2023
|
Janabai Balaji Pitale
|
1817010WL010382
|
Janabai Balaji Pitale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017800
|
|
MRS JANABAI BALAJI PITALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Palam
|
MH-17-010-068-001/224
(SADLAPUR)
|
1817010000NRG24110720230174059
|
11/07/2023
|
Piraji Manohar Ghalewad
|
1817010WL010372
|
Piraji Manohar Ghalewad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017816
|
|
MR PIRAJI MANOHAR GHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
47
|
Palam
|
MH-17-010-060-003/22
(PETHASHIVNI)
|
1817010000NRG24110720230173971
|
11/07/2023
|
Gangadhar
|
1817010WL010365
|
Gangadhar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017786
|
|
WAGHMARE GANGADHAR MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-060-003/22
(PETHASHIVNI)
|
1817010000NRG24110720230173972
|
11/07/2023
|
suman
|
1817010WL010365
|
suman
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017787
|
|
WAGHMARE SUMANBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
Palam
|
MH-17-010-059-001/508
(RAORAJUR)
|
1817010000NRG24110720230174039
|
11/07/2023
|
Vitthal Laxman Shinde
|
1817010WL010370
|
Vitthal Laxman Shinde
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230017783
|
|
SHINDE VITHALRAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Palam
|
MH-17-010-059-001/73
(RAORAJUR)
|
1817010000NRG24110720230174044
|
11/07/2023
|
Ashvini Prashant Shinde
|
1817010WL010370
|
Ashvini Prashant Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017784
|
|
MRS ASHVINI PRASHANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Palam
|
MH-17-010-059-001/73
(RAORAJUR)
|
1817010000NRG24110720230174042
|
11/07/2023
|
Narayan Shinde
|
1817010WL010370
|
Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017779
|
|
SHINDE NARAYAN APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Palam
|
MH-17-010-059-001/73
(RAORAJUR)
|
1817010000NRG24110720230174045
|
11/07/2023
|
Pralhad Narayan Shinde
|
1817010WL010370
|
Pralhad Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017780
|
|
MR PRALHAD NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Palam
|
MH-17-010-059-001/73
(RAORAJUR)
|
1817010000NRG24110720230174041
|
11/07/2023
|
Prashant Narayan Shinde
|
1817010WL010370
|
Prashant Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230017782
|
|
SHINDE PRASHANT NARARAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-059-001/73
(RAORAJUR)
|
1817010000NRG24110720230174043
|
11/07/2023
|
Prayagbai Narayan Shinde
|
1817010WL010370
|
Prayagbai Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017781
|
|
SHINDE PRAYAGBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Palam
|
MH-17-010-060-001/1018
(PETHASHIVNI)
|
1817010000NRG24110720230173991
|
11/07/2023
|
BHAGWAN
|
1817010WL010367
|
BHAGWAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017778
|
|
Mr. BHAGWAN MOTIRAM KARANJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Palam
|
MH-17-010-060-001/1022
(PETHASHIVNI)
|
1817010000NRG24110720230173994
|
11/07/2023
|
SULOCHANA VISHWANATH SHINGARE
|
1817010WL010367
|
SULOCHANA VISHWANATH SHINGARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017769
|
|
SHINGARE SULOCHANA VISVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Palam
|
MH-17-010-060-001/1125
(PETHASHIVNI)
|
1817010000NRG24110720230174005
|
11/07/2023
|
Manika Yadu Doke
|
1817010WL010368
|
Manika Yadu Doke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017759
|
|
DOKE MANIK YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Palam
|
MH-17-010-060-001/1165
(PETHASHIVNI)
|
1817010000NRG24110720230174007
|
11/07/2023
|
balaji Sadhu Shette
|
1817010WL010368
|
balaji Sadhu Shette
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017757
|
|
SHETE BALAJI SADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Palam
|
MH-17-010-060-001/1165
(PETHASHIVNI)
|
1817010000NRG24110720230174008
|
11/07/2023
|
Kusubai balaji Shette
|
1817010WL010368
|
Kusubai balaji Shette
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017767
|
|
SHERE KUSUMTAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Palam
|
MH-17-010-060-001/1166
(PETHASHIVNI)
|
1817010000NRG24110720230174009
|
11/07/2023
|
Mahanandabai Sambhaji Bhosakar
|
1817010WL010368
|
Mahanandabai Sambhaji Bhosakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017763
|
|
BHOSIKAR MAHANANDABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Palam
|
MH-17-010-060-001/1431
(PETHASHIVNI)
|
1817010000NRG24110720230173996
|
11/07/2023
|
Wadewale Mahananda Baburao
|
1817010WL010367
|
Wadewale Mahananda Baburao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017762
|
|
MR BABU SHAMRAO WADEWALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Palam
|
MH-17-010-060-001/1458
(PETHASHIVNI)
|
1817010060NRG24110720230174171
|
11/07/2023
|
Baliram Sudam Ghodekar
|
1817010WL010380
|
Baliram Sudam Ghodekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017772
|
|
Mr. Baliram Sudam Ghodekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Palam
|
MH-17-010-060-001/1468
(PETHASHIVNI)
|
1817010000NRG24110720230173997
|
11/07/2023
|
Santosh Pralhad Barde
|
1817010WL010367
|
Santosh Pralhad Barde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017771
|
|
Mr. Santosh Pralhad Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Palam
|
MH-17-010-060-001/1469
(PETHASHIVNI)
|
1817010000NRG24110720230174011
|
11/07/2023
|
Priya Datta Doke
|
1817010WL010368
|
Priya Datta Doke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017770
|
|
Mrs. PRIYA DATTA DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Palam
|
MH-17-010-060-001/293
(PETHASHIVNI)
|
1817010060NRG24110720230174182
|
11/07/2023
|
Pandurang Datta Ghodekar
|
1817010WL010380
|
Pandurang Datta Ghodekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017761
|
|
GHODKE PANDURANG DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Palam
|
MH-17-010-060-001/293
(PETHASHIVNI)
|
1817010060NRG24110720230174183
|
11/07/2023
|
Shobha Pandurang Ghodekar
|
1817010WL010380
|
Shobha Pandurang Ghodekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017766
|
|
GHODEKAR SHOBHABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Palam
|
MH-17-010-060-001/301
(PETHASHIVNI)
|
1817010000NRG24110720230173981
|
11/07/2023
|
Balaji sambhaji gajale
|
1817010WL010366
|
Balaji sambhaji gajale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
A200230017773
|
Account closed
|
|
|
|
68
|
Palam
|
MH-17-010-060-001/839
(PETHASHIVNI)
|
1817010000NRG24110720230173999
|
11/07/2023
|
SITABAI BHIMRAO KHEDKAR
|
1817010WL010367
|
SITABAI BHIMRAO KHEDKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017768
|
|
KHEDKAR SHITABAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
69
|
Palam
|
MH-17-010-074-001/117
(ANANDWADI)
|
1817010000NRG24110720230174202
|
11/07/2023
|
Ganesh Tulshiram Lavte
|
1817010WL010383
|
Ganesh Tulshiram Lavte
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017822
|
|
LAVATE GASHESH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Palam
|
MH-17-010-074-001/118
(ANANDWADI)
|
1817010000NRG24110720230174203
|
11/07/2023
|
Dashrath Bajirao Waghmode
|
1817010WL010383
|
Dashrath Bajirao Waghmode
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017877
|
|
Mr. Dshrath Bajirao Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Palam
|
MH-17-010-074-001/132
(ANANDWADI)
|
1817010000NRG24110720230174204
|
11/07/2023
|
Ankush Nagorao Lavate
|
1817010WL010383
|
Ankush Nagorao Lavate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017881
|
|
LAWTE ANKUSH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Palam
|
MH-17-010-074-001/16
(ANANDWADI)
|
1817010000NRG24110720230174205
|
11/07/2023
|
Shantabai Bhale
|
1817010WL010383
|
Shantabai Bhale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017833
|
|
Mrs. SHANTABAI MOTIRM BHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Palam
|
MH-17-010-074-001/173
(ANANDWADI)
|
1817010000NRG24110720230174206
|
11/07/2023
|
Apparao Bhagwan Naik
|
1817010WL010383
|
Apparao Bhagwan Naik
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017843
|
|
NAIK APPARAO BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Palam
|
MH-17-010-074-001/5
(ANANDWADI)
|
1817010000NRG24110720230174207
|
11/07/2023
|
Anjanabai Umaji Thavare
|
1817010WL010383
|
Anjanabai Umaji Thavare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017875
|
|
ANJANABAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Palam
|
MH-17-010-074-001/52
(ANANDWADI)
|
1817010000NRG24110720230174208
|
11/07/2023
|
Dnyaneshwar Utatamrao Lavate
|
1817010WL010383
|
Dnyaneshwar Utatamrao Lavate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017805
|
|
LAVARE DNYANESHAR UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Palam
|
MH-17-010-074-001/590
(ANANDWADI)
|
1817010000NRG24110720230174210
|
11/07/2023
|
Mayuri Navnath Waghmode
|
1817010WL010383
|
Mayuri Navnath Waghmode
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017860
|
|
Miss. Mayuri Laxman Susalade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
77
|
Palam
|
MH-17-010-041-001/150
(PENDU BK.)
|
1817010000NRG24110720230173953
|
11/07/2023
|
Laxmibai Nagnath Dhulgande
|
1817010WL010364
|
Laxmibai Nagnath Dhulgande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017847
|
|
MR LAXMIBAI NAGNATH DHULGANDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Palam
|
MH-17-010-041-001/150
(PENDU BK.)
|
1817010000NRG24110720230173952
|
11/07/2023
|
Nagnath Dhulgande
|
1817010WL010364
|
Nagnath Dhulgande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017882
|
|
NAGNATH MAROTI DHULGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Palam
|
MH-17-010-041-001/460
(PENDU BK.)
|
1817010000NRG24110720230173956
|
11/07/2023
|
Anita Chandrakant Telang
|
1817010WL010364
|
Anita Chandrakant Telang
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017863
|
|
Miss. Anita Chandrakant Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Palam
|
MH-17-010-041-001/460
(PENDU BK.)
|
1817010000NRG24110720230173955
|
11/07/2023
|
Chandrakant Ramji Telang
|
1817010WL010364
|
Chandrakant Ramji Telang
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017837
|
|
MR CHANDRAKANT RAMJI TELANGE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Palam
|
MH-17-010-041-001/460
(PENDU BK.)
|
1817010000NRG24110720230173954
|
11/07/2023
|
Sushila Ramji Telang
|
1817010WL010364
|
Sushila Ramji Telang
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017835
|
|
TELANG SUSHILA RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Palam
|
MH-17-010-041-001/462
(PENDU BK.)
|
1817010000NRG24110720230173957
|
11/07/2023
|
Shivaji Nemaji Patle
|
1817010WL010364
|
Shivaji Nemaji Patle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017838
|
|
Mr. SHIVAJI NEMAJI PATLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Palam
|
MH-17-010-041-001/465
(PENDU BK.)
|
1817010000NRG24110720230173959
|
11/07/2023
|
Hanumant Vishvnath Patale
|
1817010WL010364
|
Hanumant Vishvnath Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017836
|
|
MR HANUMANT VISHWANATB PATLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Palam
|
MH-17-010-041-001/533
(PENDU BK.)
|
1817010000NRG24110720230173960
|
11/07/2023
|
Madhav Gangadharrao Sirsath
|
1817010WL010364
|
Madhav Gangadharrao Sirsath
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017848
|
|
SHIRSAT MADHAV GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Palam
|
MH-17-010-041-001/757
(PENDU BK.)
|
1817010000NRG24110720230173961
|
11/07/2023
|
Angad Bhanudas Patale
|
1817010WL010364
|
Angad Bhanudas Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017859
|
|
MR ANGAD BHANUDAS PATALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Palam
|
MH-17-010-060-001/1018
(PETHASHIVNI)
|
1817010000NRG24110720230173992
|
11/07/2023
|
SHIVMALA BHAGWAN KARANJE
|
1817010WL010367
|
SHIVMALA BHAGWAN KARANJE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017831
|
|
Mrs. SHIVMALA BHAGWAN KARANJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Palam
|
MH-17-010-060-001/1146
(PETHASHIVNI)
|
1817010000NRG24110720230173978
|
11/07/2023
|
Anita Shankar Gourkar
|
1817010WL010366
|
Anita Shankar Gourkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017850
|
|
Mrs. ANITA SHANKAR GAIRKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Palam
|
MH-17-010-060-001/1146
(PETHASHIVNI)
|
1817010000NRG24110720230173977
|
11/07/2023
|
Shankar Mahadu Gourkar
|
1817010WL010366
|
Shankar Mahadu Gourkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017867
|
|
GOURKAR SHANKAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Palam
|
MH-17-010-060-001/1147
(PETHASHIVNI)
|
1817010000NRG24110720230173980
|
11/07/2023
|
Yogita Mukund Gaurakar
|
1817010WL010366
|
Yogita Mukund Gaurakar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017849
|
|
Mrs. YOGITA MUKUND GAIRKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Palam
|
MH-17-010-060-001/1164
(PETHASHIVNI)
|
1817010000NRG24110720230173963
|
11/07/2023
|
SHIVPRASAD ANANT WADEWALE
|
1817010WL010365
|
SHIVPRASAD ANANT WADEWALE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017830
|
|
SHIVPRASAD ANANT WADEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Palam
|
MH-17-010-060-001/1458
(PETHASHIVNI)
|
1817010060NRG24110720230174172
|
11/07/2023
|
Rupali Baliram Ghodekar
|
1817010WL010380
|
Rupali Baliram Ghodekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017861
|
|
Mrs. Rupali Baliram Ghodekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Palam
|
MH-17-010-060-001/1459
(PETHASHIVNI)
|
1817010060NRG24110720230174173
|
11/07/2023
|
Ambode Rustum Bapurao
|
1817010WL010380
|
Ambode Rustum Bapurao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017874
|
|
Mr. AMBODE RUSTUM BAPURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Palam
|
MH-17-010-060-001/1459
(PETHASHIVNI)
|
1817010060NRG24110720230174174
|
11/07/2023
|
Priyanka Rustum Ambode
|
1817010WL010380
|
Priyanka Rustum Ambode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017868
|
|
Miss. Priyanka Rustum Ambode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Palam
|
MH-17-010-060-001/1460
(PETHASHIVNI)
|
1817010060NRG24110720230174175
|
11/07/2023
|
Ghodekar Manmath Pandurang
|
1817010WL010380
|
Ghodekar Manmath Pandurang
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017842
|
|
GHODEKAR MANMATH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Palam
|
MH-17-010-060-001/1460
(PETHASHIVNI)
|
1817010060NRG24110720230174176
|
11/07/2023
|
Pallavi Manmath Ghodekar
|
1817010WL010380
|
Pallavi Manmath Ghodekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017857
|
|
PATAVI PALLAVI GAJANAN
|
UCO BANK(607066)
|
|
96
|
Palam
|
MH-17-010-060-001/1461
(PETHASHIVNI)
|
1817010060NRG24110720230174178
|
11/07/2023
|
Shubhangi Somnath Ambode
|
1817010WL010380
|
Shubhangi Somnath Ambode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
A200230017862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Palam
|
MH-17-010-060-001/1462
(PETHASHIVNI)
|
1817010060NRG24110720230174180
|
11/07/2023
|
Arati Rameshwar Ghodekar
|
1817010WL010380
|
Arati Rameshwar Ghodekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017856
|
|
MRS ARATI RAMESHWAR GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Palam
|
MH-17-010-060-001/1462
(PETHASHIVNI)
|
1817010060NRG24110720230174179
|
11/07/2023
|
Rameshwar Pandurang Ghodekar
|
1817010WL010380
|
Rameshwar Pandurang Ghodekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017852
|
|
DHODEKAR RAMESHWAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Palam
|
MH-17-010-060-001/1469
(PETHASHIVNI)
|
1817010000NRG24110720230174010
|
11/07/2023
|
Datta Nilkant Doke
|
1817010WL010368
|
Datta Nilkant Doke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017855
|
|
Mr. Datta Nilkant Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Palam
|
MH-17-010-060-001/282
(PETHASHIVNI)
|
1817010060NRG24110720230174181
|
11/07/2023
|
Mangusha Ghodekar
|
1817010WL010380
|
Mangusha Ghodekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017864
|
|
MRS MANJUSHA NARAYAN GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Palam
|
MH-17-010-060-001/294
(PETHASHIVNI)
|
1817010060NRG24110720230174184
|
11/07/2023
|
Varsha Govind Ghodekar
|
1817010WL010380
|
Varsha Govind Ghodekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017869
|
|
Mrs. Varsha Govind Ghodekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Palam
|
MH-17-010-060-001/317
(PETHASHIVNI)
|
1817010000NRG24110720230173964
|
11/07/2023
|
Shayam
|
1817010WL010365
|
Shayam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017823
|
|
KARNJE SHAYM SHAVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Palam
|
MH-17-010-060-001/323
(PETHASHIVNI)
|
1817010000NRG24110720230174012
|
11/07/2023
|
sopan rustumrao shingare
|
1817010WL010368
|
sopan rustumrao shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017826
|
|
SHINGARE SOPAN RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Palam
|
MH-17-010-060-001/324
(PETHASHIVNI)
|
1817010000NRG24110720230174013
|
11/07/2023
|
prabhakar sopanrao shingare
|
1817010WL010368
|
prabhakar sopanrao shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017825
|
|
MR PRABHAKAR SOPANRAO SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Palam
|
MH-17-010-060-001/326
(PETHASHIVNI)
|
1817010000NRG24110720230174015
|
11/07/2023
|
madhukar sopanrao shingare
|
1817010WL010368
|
madhukar sopanrao shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017880
|
|
Mr. MADHUKAR SOPANRAO SHINAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Palam
|
MH-17-010-060-001/343
(PETHASHIVNI)
|
1817010000NRG24110720230173985
|
11/07/2023
|
Gade Kamal shankar
|
1817010WL010366
|
Gade Kamal shankar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017813
|
|
MRS KAMAL SHANKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Palam
|
MH-17-010-060-001/343
(PETHASHIVNI)
|
1817010000NRG24110720230173984
|
11/07/2023
|
Gade Shankar Narhari
|
1817010WL010366
|
Gade Shankar Narhari
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017808
|
|
GADE SHANKAR NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Palam
|
MH-17-010-060-001/502
(PETHASHIVNI)
|
1817010000NRG24110720230173966
|
11/07/2023
|
Ram shivdas Karanje
|
1817010WL010365
|
Ram shivdas Karanje
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017827
|
|
Mr. RAM SHIVDAS KARANJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Palam
|
MH-17-010-060-001/811
(PETHASHIVNI)
|
1817010000NRG24110720230174017
|
11/07/2023
|
Shivhar Vijanath Karanje
|
1817010WL010368
|
Shivhar Vijanath Karanje
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017854
|
|
MR SHIVHAR VAIJANATH KARANJE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Palam
|
MH-17-010-060-001/898
(PETHASHIVNI)
|
1817010000NRG24110720230174000
|
11/07/2023
|
MADHAV HAVGI HANGARGE
|
1817010WL010367
|
MADHAV HAVGI HANGARGE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017806
|
|
HANGARGE MAHADU HAWGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Palam
|
MH-17-010-060-001/898
(PETHASHIVNI)
|
1817010000NRG24110720230174001
|
11/07/2023
|
SARJABAI MADHAV HANGARGE
|
1817010WL010367
|
SARJABAI MADHAV HANGARGE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017844
|
|
HANGARAGE SARJABAI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Palam
|
MH-17-010-060-001/916
(PETHASHIVNI)
|
1817010000NRG24110720230173967
|
11/07/2023
|
Babu Bhimrao Mamade
|
1817010WL010365
|
Babu Bhimrao Mamade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017829
|
|
Mr. BABURAO BHIMRAO MAMDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
Palam
|
MH-17-010-060-001/916
(PETHASHIVNI)
|
1817010000NRG24110720230173970
|
11/07/2023
|
parvati Shivshankar Mamade
|
1817010WL010365
|
parvati Shivshankar Mamade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017865
|
|
MRS PARVATI SHIVSHANKAR MAMADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Palam
|
MH-17-010-060-001/916
(PETHASHIVNI)
|
1817010000NRG24110720230173969
|
11/07/2023
|
Shivshankar Baburao Mamade
|
1817010WL010365
|
Shivshankar Baburao Mamade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017858
|
|
Mr. Shivshankar Baburao Mamde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Palam
|
MH-17-010-060-002/1408
(PETHASHIVNI)
|
1817010000NRG24110720230174021
|
11/07/2023
|
Shivanand Madhav Palaskar
|
1817010WL010369
|
Shivanand Madhav Palaskar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017851
|
|
Mr. SHIVANAND MADHAV PALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
Palam
|
MH-17-010-060-002/618
(PETHASHIVNI)
|
1817010000NRG24110720230174024
|
11/07/2023
|
Govind mahaling palaskar
|
1817010WL010369
|
Govind mahaling palaskar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017884
|
|
Mr. GOVIND MAHALING PALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
Palam
|
MH-17-010-060-002/618
(PETHASHIVNI)
|
1817010000NRG24110720230174027
|
11/07/2023
|
lata vijanath palaskar
|
1817010WL010369
|
lata vijanath palaskar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017832
|
|
Mrs. LATA VAIJNATH PALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Palam
|
MH-17-010-060-002/618
(PETHASHIVNI)
|
1817010000NRG24110720230174025
|
11/07/2023
|
Shivkanta govind palaskar
|
1817010WL010369
|
Shivkanta govind palaskar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017807
|
|
SHIVKANTA GOVINDRAO PALASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Palam
|
MH-17-010-060-002/618
(PETHASHIVNI)
|
1817010000NRG24110720230174026
|
11/07/2023
|
vaijanath mahaling palaskar
|
1817010WL010369
|
vaijanath mahaling palaskar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017883
|
|
VAIJANATH MAHALING PALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Palam
|
MH-17-010-060-002/662
(PETHASHIVNI)
|
1817010000NRG24110720230174028
|
11/07/2023
|
Ramesh baburao nithure
|
1817010WL010369
|
Ramesh baburao nithure
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017879
|
|
RAMESH BABURAO NITURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Palam
|
MH-17-010-060-003/261
(PETHASHIVNI)
|
1817010000NRG24110720230173989
|
11/07/2023
|
Maroti narayan chetale
|
1817010WL010366
|
Maroti narayan chetale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017824
|
|
Mr. MAROTI NARAYAN CHETALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Palam
|
MH-17-010-060-003/37
(PETHASHIVNI)
|
1817010000NRG24110720230173973
|
11/07/2023
|
Jitendra Wagmare
|
1817010WL010365
|
Jitendra Wagmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017819
|
|
MR JITENDRA YASHWANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Palam
|
MH-17-010-060-003/37
(PETHASHIVNI)
|
1817010000NRG24110720230173974
|
11/07/2023
|
Waghmare Kavita
|
1817010WL010365
|
Waghmare Kavita
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017820
|
|
Mrs. KAVITA JITENDRA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Palam
|
MH-17-010-060-003/47
(PETHASHIVNI)
|
1817010000NRG24110720230173975
|
11/07/2023
|
Jivan Nivrutti Dudhate
|
1817010WL010365
|
Jivan Nivrutti Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017845
|
|
DUDHATE JIWAN NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Palam
|
MH-17-010-060-003/47
(PETHASHIVNI)
|
1817010000NRG24110720230173976
|
11/07/2023
|
Manisha Jivan Dudhate
|
1817010WL010365
|
Manisha Jivan Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017846
|
|
Mrs. MANISHA JIVAN DUDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Palam
|
MH-17-010-060-003/8
(PETHASHIVNI)
|
1817010000NRG24110720230174002
|
11/07/2023
|
vishwanath wadewale
|
1817010WL010367
|
vishwanath wadewale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017810
|
|
WADEWALE VISHVNATH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Palam
|
MH-17-010-066-001/379
(KHORAS)
|
1817010000NRG24110720230174194
|
11/07/2023
|
Sima mahamad Shaikh
|
1817010WL010382
|
Sima mahamad Shaikh
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017872
|
|
Mr. Shaikh Seema Shaikh Mahamad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Palam
|
MH-17-010-066-001/580
(KHORAS)
|
1817010000NRG24110720230174199
|
11/07/2023
|
Pallavi Rameshwar Surnar
|
1817010WL010382
|
Pallavi Rameshwar Surnar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017873
|
|
Mr. Surnar Pallavi Rameshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Palam
|
MH-17-010-068-001/105
(SADLAPUR)
|
1817010000NRG24110720230174048
|
11/07/2023
|
Baliram Digambar Ghalewad
|
1817010WL010371
|
Baliram Digambar Ghalewad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017821
|
|
MR BALIRAM DIGAMBAR GHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
Palam
|
MH-17-010-068-001/105
(SADLAPUR)
|
1817010000NRG24110720230174046
|
11/07/2023
|
Namdev Baliram Ghalewad
|
1817010WL010371
|
Namdev Baliram Ghalewad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017878
|
|
MR NAMDEV BALIRAM GHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
Palam
|
MH-17-010-068-001/105
(SADLAPUR)
|
1817010000NRG24110720230174050
|
11/07/2023
|
Tukaram Baliram Ghalewad
|
1817010WL010371
|
Tukaram Baliram Ghalewad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017840
|
|
MR TUKARAM BALIRAM GHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
Palam
|
MH-17-010-068-001/105
(SADLAPUR)
|
1817010000NRG24110720230174047
|
11/07/2023
|
Varsha Namdev Ghalewad
|
1817010WL010371
|
Varsha Namdev Ghalewad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017834
|
|
MRS VARSHA NAMDEV GHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
Palam
|
MH-17-010-068-001/105
(SADLAPUR)
|
1817010000NRG24110720230174049
|
11/07/2023
|
Yashoda Baliram Ghalewad
|
1817010WL010371
|
Yashoda Baliram Ghalewad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017809
|
|
MRS YASHODABAI BALIRAM GHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
Palam
|
MH-17-010-068-001/115
(SADLAPUR)
|
1817010000NRG24110720230174052
|
11/07/2023
|
Nagesh
|
1817010WL010371
|
Nagesh
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017839
|
|
NAGESH GOVINDRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Palam
|
MH-17-010-068-001/119
(SADLAPUR)
|
1817010000NRG24110720230174054
|
11/07/2023
|
Malhari Narayan Shinde
|
1817010WL010372
|
Malhari Narayan Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017828
|
|
MR MLHARI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Palam
|
MH-17-010-068-001/149
(SADLAPUR)
|
1817010000NRG24110720230174056
|
11/07/2023
|
Asha Maroti Ghalewad
|
1817010WL010372
|
Asha Maroti Ghalewad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017870
|
|
Mrs. ASHABAI AND MAROTI PIRAJI GHALEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Palam
|
MH-17-010-068-001/149
(SADLAPUR)
|
1817010000NRG24110720230174055
|
11/07/2023
|
Maroti Piraji Ghalewad
|
1817010WL010372
|
Maroti Piraji Ghalewad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017876
|
|
MAROTI PIRAJI DHALEVAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Palam
|
MH-17-010-068-001/15
(SADLAPUR)
|
1817010000NRG24110720230174053
|
11/07/2023
|
Gunderao vishwanath Ghalewad
|
1817010WL010371
|
Gunderao vishwanath Ghalewad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017866
|
|
GUNDERAO VISHVANATH GHALEVAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Palam
|
MH-17-010-068-001/152
(SADLAPUR)
|
1817010000NRG24110720230174057
|
11/07/2023
|
Sopan Bhujanga Yamalwad
|
1817010WL010372
|
Sopan Bhujanga Yamalwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017871
|
|
EBANDAVAD SOPAN BHUJANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Palam
|
MH-17-010-068-001/224
(SADLAPUR)
|
1817010000NRG24110720230174058
|
11/07/2023
|
Manohar Piraji Ghalewad
|
1817010WL010372
|
Manohar Piraji Ghalewad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017812
|
|
MR MANOHAR PIRAJI GHALEWAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
Palam
|
MH-17-010-068-001/297
(SADLAPUR)
|
1817010000NRG24110720230174060
|
11/07/2023
|
Nivratti Vithal Gade
|
1817010WL010372
|
Nivratti Vithal Gade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017853
|
|
MR NIVRUTTI VITTHAL GADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Palam
|
MH-17-010-068-001/315
(SADLAPUR)
|
1817010000NRG24110720230174061
|
11/07/2023
|
madhav hulaji dhulgunde
|
1817010WL010372
|
madhav hulaji dhulgunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017841
|
|
MADHAV HULAJI DHULAGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Palam
|
MH-17-010-068-001/37
(SADLAPUR)
|
1817010000NRG24110720230174063
|
11/07/2023
|
Sangram Pundlik Bajgir
|
1817010WL010372
|
Sangram Pundlik Bajgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230017811
|
|
SANGRAM PUNDALIK BAJGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236418
|
236418
|
|
|
|
|
|
|
|