|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Palam
|
MH-17-010-034-002/85
(PENDU KH.)
|
1817010034NRG24040720230150547
|
04/07/2023
|
renuka
|
1817010WL008988
|
renuka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099980
|
|
Mrs. Renuka Dnyaneshwar Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Palam
|
MH-17-010-060-001/1012
(PETHASHIVNI)
|
1817010000NRG24040720230149972
|
04/07/2023
|
PREMA
|
1817010WL008961
|
PREMA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099965
|
|
PREMA NARAYAN SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Palam
|
MH-17-010-060-001/1012
(PETHASHIVNI)
|
1817010000NRG24040720230149973
|
04/07/2023
|
SHIVKANTA
|
1817010WL008961
|
SHIVKANTA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099986
|
|
SHIVKANTA PREM SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Palam
|
MH-17-010-060-001/1132
(PETHASHIVNI)
|
1817010000NRG24040720230149622
|
04/07/2023
|
Sadashiv Babarao Kondapure
|
1817010WL008938
|
Sadashiv Babarao Kondapure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099968
|
|
Mr. SADASHIV BABARAO KONDAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Palam
|
MH-17-010-060-001/530
(PETHASHIVNI)
|
1817010000NRG24040720230149975
|
04/07/2023
|
Kashibai
|
1817010WL008961
|
Kashibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099997
|
|
SHETE KASHIBAI SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-060-001/530
(PETHASHIVNI)
|
1817010000NRG24040720230149974
|
04/07/2023
|
Shivraj manikrao Shete
|
1817010WL008961
|
Shivraj manikrao Shete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100071
|
|
Mr. SHIVRAJ MANIKRAO SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Palam
|
MH-17-010-060-001/807
(PETHASHIVNI)
|
1817010000NRG24040720230149978
|
04/07/2023
|
Ranjena
|
1817010WL008961
|
Ranjena
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099993
|
|
SHETE RANJANA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-060-003/113
(PETHASHIVNI)
|
1817010000NRG24040720230149986
|
04/07/2023
|
meera
|
1817010WL008961
|
meera
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099979
|
|
SHETE MIRABAI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
Palam
|
MH-17-010-027-001/137
(GUNJ)
|
1817010000NRG24040720230150309
|
04/07/2023
|
Kale Gunaji Shesherao
|
1817010WL008981
|
Kale Gunaji Shesherao
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230100066
|
|
KALE GUNAJI SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
Palam
|
MH-17-010-034-002/85
(PENDU KH.)
|
1817010034NRG24040720230150546
|
04/07/2023
|
dnynoba uttam surnar
|
1817010WL008988
|
dnynoba uttam surnar
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100007
|
|
SURNAR DYANESHOR UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
Palam
|
MH-17-010-027-001/106
(GUNJ)
|
1817010000NRG24040720230150297
|
04/07/2023
|
Kale Maroti Narayan
|
1817010WL008981
|
Kale Maroti Narayan
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230100059
|
|
KALE MAROTI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-027-001/106
(GUNJ)
|
1817010000NRG24040720230150298
|
04/07/2023
|
Kale Pushpa Maroti
|
1817010WL008981
|
Kale Pushpa Maroti
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230100002
|
|
KALE PUSPA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-027-001/136
(GUNJ)
|
1817010000NRG24040720230150308
|
04/07/2023
|
Kale Laxmi Balaji
|
1817010WL008981
|
Kale Laxmi Balaji
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230100067
|
|
MRS LAXMI BALAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palam
|
MH-17-010-027-001/137
(GUNJ)
|
1817010000NRG24040720230150310
|
04/07/2023
|
Kale vimalbai Gunaji
|
1817010WL008981
|
Kale vimalbai Gunaji
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230100060
|
|
MR VIMALBAI GUNAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palam
|
MH-17-010-027-001/187
(GUNJ)
|
1817010000NRG24040720230150318
|
04/07/2023
|
Kailas Maroti Kale
|
1817010WL008981
|
Kailas Maroti Kale
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230100026
|
|
MR KAILAS MAROTI KALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palam
|
MH-17-010-027-001/187
(GUNJ)
|
1817010000NRG24040720230150319
|
04/07/2023
|
Suman Kailas Kale
|
1817010WL008981
|
Suman Kailas Kale
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230100057
|
|
MS SUMAN KAILAS KALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palam
|
MH-17-010-027-001/94
(GUNJ)
|
1817010000NRG24040720230150323
|
04/07/2023
|
Ananta
|
1817010WL008981
|
Ananta
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230100027
|
|
KALE ANATA MUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-034-002/149
(PENDU KH.)
|
1817010034NRG24040720230150533
|
04/07/2023
|
Ankush Pandurang Dhulgande
|
1817010WL008988
|
Ankush Pandurang Dhulgande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100030
|
|
dhulgande ankush pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-038-001/213
(SHEKH RAJUR)
|
1817010000NRG24040720230149993
|
04/07/2023
|
Manisha Narayan Pandit
|
1817010WL008963
|
Manisha Narayan Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100038
|
|
MS PANDIT MANISHA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palam
|
MH-17-010-038-001/213
(SHEKH RAJUR)
|
1817010000NRG24040720230149992
|
04/07/2023
|
Narayan Uttam Pandit
|
1817010WL008963
|
Narayan Uttam Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099977
|
|
Mr. NARAYAN UTTAMRAO PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Palam
|
MH-17-010-038-001/421
(SHEKH RAJUR)
|
1817010000NRG24040720230149995
|
04/07/2023
|
UJWALA UTTAM PANDIT
|
1817010WL008963
|
UJWALA UTTAM PANDIT
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100006
|
|
MS PANDIT UJVALA UTTAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Palam
|
MH-17-010-038-001/422
(SHEKH RAJUR)
|
1817010000NRG24040720230149997
|
04/07/2023
|
VIDYA VYANKATI PANDIT
|
1817010WL008963
|
VIDYA VYANKATI PANDIT
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099975
|
|
MS VIDYA VYANKATI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Palam
|
MH-17-010-038-001/422
(SHEKH RAJUR)
|
1817010000NRG24040720230149996
|
04/07/2023
|
VYANKATI UTTAM PANDIT
|
1817010WL008963
|
VYANKATI UTTAM PANDIT
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099976
|
|
MR PANDIT VEYNKATI UTTAMRAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palam
|
MH-17-010-051-001/76
(PARWA)
|
1817010000NRG24040720230148339
|
04/07/2023
|
Kaushalya Narsing Waghmare
|
1817010WL008858
|
Kaushalya Narsing Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100004
|
|
MRS KUSALLYA NARSING VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Palam
|
MH-17-010-051-001/76
(PARWA)
|
1817010000NRG24040720230148338
|
04/07/2023
|
Narsing Baburao Waghmare
|
1817010WL008858
|
Narsing Baburao Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100029
|
|
MR NARSING BABURAO VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Palam
|
MH-17-010-060-001/1079
(PETHASHIVNI)
|
1817010000NRG24040720230149962
|
04/07/2023
|
Gajanan
|
1817010WL008960
|
Gajanan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100039
|
|
MR GAJANAN MANIKRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Palam
|
MH-17-010-060-001/1079
(PETHASHIVNI)
|
1817010000NRG24040720230149961
|
04/07/2023
|
Prabhakar
|
1817010WL008960
|
Prabhakar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100008
|
|
MR PRABHAKAR MANIKARAO GOURE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Palam
|
MH-17-010-060-001/1447
(PETHASHIVNI)
|
1817010000NRG24040720230149625
|
04/07/2023
|
Umakant Sadashiv Kondapure
|
1817010WL008938
|
Umakant Sadashiv Kondapure
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100005
|
|
Mr. Umakant Sadashiv Kondapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
Palam
|
MH-17-010-060-001/977
(PETHASHIVNI)
|
1817010000NRG24040720230149981
|
04/07/2023
|
KONDIBA BHIRAO ASHTURKAR
|
1817010WL008961
|
KONDIBA BHIRAO ASHTURKAR
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099972
|
|
KONDIBA BHIMRAO ASHTURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
30
|
Palam
|
MH-17-010-060-001/1057
(PETHASHIVNI)
|
1817010000NRG24040720230150256
|
04/07/2023
|
Pandurang
|
1817010WL008978
|
Pandurang
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099978
|
|
PANDURANG SHIVSAMBH KUBADE
|
BANK OF INDIA(508505)
|
|
31
|
Palam
|
MH-17-010-060-001/1075
(PETHASHIVNI)
|
1817010000NRG24040720230149959
|
04/07/2023
|
Ramrao
|
1817010WL008960
|
Ramrao
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100009
|
|
Mr. RAMA MADHAVRAO SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Palam
|
MH-17-010-060-001/1075
(PETHASHIVNI)
|
1817010000NRG24040720230149960
|
04/07/2023
|
Vimal
|
1817010WL008960
|
Vimal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100065
|
|
Mrs. VIMALBAI RAMRAO SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
Palam
|
MH-17-010-027-001/108
(GUNJ)
|
1817010000NRG24040720230150300
|
04/07/2023
|
Kale Laxmi Shivaji
|
1817010WL008981
|
Kale Laxmi Shivaji
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230100012
|
|
Mrs. Laxmi Shivaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
Palam
|
MH-17-010-027-001/108
(GUNJ)
|
1817010000NRG24040720230150299
|
04/07/2023
|
Kale Shivaji Gangaram
|
1817010WL008981
|
Kale Shivaji Gangaram
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230100013
|
|
KALE SHIVAJI GANGARAM
|
UCO BANK(607066)
|
|
35
|
Palam
|
MH-17-010-027-001/109
(GUNJ)
|
1817010000NRG24040720230150301
|
04/07/2023
|
Nandabai
|
1817010WL008981
|
Nandabai
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230100015
|
|
Mrs. Nandabai Balaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Palam
|
MH-17-010-027-001/113
(GUNJ)
|
1817010000NRG24040720230150303
|
04/07/2023
|
Kale Kuntabai Sainaji
|
1817010WL008981
|
Kale Kuntabai Sainaji
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230099983
|
|
MS KUNTABAI SAINAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Palam
|
MH-17-010-027-001/113
(GUNJ)
|
1817010000NRG24040720230150302
|
04/07/2023
|
Kale Sainaji Govindrao
|
1817010WL008981
|
Kale Sainaji Govindrao
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230100011
|
|
KALE SONAJI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-027-001/119
(GUNJ)
|
1817010000NRG24040720230150304
|
04/07/2023
|
Kale Chandu RaJaram
|
1817010WL008981
|
Kale Chandu RaJaram
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230100063
|
|
KALE CHANDU SAKHARM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-027-001/126
(GUNJ)
|
1817010000NRG24040720230150306
|
04/07/2023
|
Kale Yogaji Mugaji
|
1817010WL008981
|
Kale Yogaji Mugaji
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230100064
|
|
KALE YOGAJI MUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-027-001/129
(GUNJ)
|
1817010000NRG24040720230150307
|
04/07/2023
|
Kale Munjaji Narayan
|
1817010WL008981
|
Kale Munjaji Narayan
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230100010
|
|
MR MUNJAJI NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Palam
|
MH-17-010-027-001/142
(GUNJ)
|
1817010000NRG24040720230150311
|
04/07/2023
|
Shripati Narayan Kale
|
1817010WL008981
|
Shripati Narayan Kale
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230099982
|
|
MR SHRIPATI NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palam
|
MH-17-010-027-001/150
(GUNJ)
|
1817010000NRG24040720230150312
|
04/07/2023
|
Harihar
|
1817010WL008981
|
Harihar
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230100041
|
|
KALE HARI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-027-001/150
(GUNJ)
|
1817010000NRG24040720230150313
|
04/07/2023
|
Rajabai
|
1817010WL008981
|
Rajabai
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230100042
|
|
MISS RAJABAI HARIHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Palam
|
MH-17-010-027-001/169
(GUNJ)
|
1817010000NRG24040720230150314
|
04/07/2023
|
Champati
|
1817010WL008981
|
Champati
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230100014
|
|
MR CHAMPATI TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Palam
|
MH-17-010-027-001/176
(GUNJ)
|
1817010000NRG24040720230150316
|
04/07/2023
|
Kale Baliram Tukaram
|
1817010WL008981
|
Kale Baliram Tukaram
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230100062
|
|
KALE BALIRAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-027-001/192
(GUNJ)
|
1817010000NRG24040720230150320
|
04/07/2023
|
Maroti
|
1817010WL008981
|
Maroti
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230099984
|
|
MR MAROTI KONDIBA KALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Palam
|
MH-17-010-027-001/215
(GUNJ)
|
1817010000NRG24040720230150321
|
04/07/2023
|
UJVALA PRALHAD KALE
|
1817010WL008981
|
UJVALA PRALHAD KALE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230099989
|
|
KALE UJWALA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-034-002/168
(PENDU KH.)
|
1817010034NRG24040720230150536
|
04/07/2023
|
Devrao Sambhaji Khandare
|
1817010WL008988
|
Devrao Sambhaji Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099981
|
|
DEVRAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Palam
|
MH-17-010-060-001/1098
(PETHASHIVNI)
|
1817010000NRG24040720230149837
|
04/07/2023
|
Kiran Kusheba Hangarge
|
1817010WL008951
|
Kiran Kusheba Hangarge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099985
|
|
HANGARGE KUSHEBA TULSHIRAM HANGARGE SAUK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palam
|
MH-17-010-060-001/1117
(PETHASHIVNI)
|
1817010000NRG24040720230149965
|
04/07/2023
|
Manika Maroti Shingare
|
1817010WL008960
|
Manika Maroti Shingare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099996
|
|
SHINGARE MANIKA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Palam
|
MH-17-010-060-001/1300
(PETHASHIVNI)
|
1817010000NRG24040720230150257
|
04/07/2023
|
Malkarjun Bapurao Karanje
|
1817010WL008978
|
Malkarjun Bapurao Karanje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099967
|
|
KARANJE MALIKARJUN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Palam
|
MH-17-010-060-001/1300
(PETHASHIVNI)
|
1817010000NRG24040720230150258
|
04/07/2023
|
Rajabai Malakarju Karanje
|
1817010WL008978
|
Rajabai Malakarju Karanje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099991
|
|
Mrs. Rajabai Malakarjun Karanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Palam
|
MH-17-010-060-001/1444
(PETHASHIVNI)
|
1817010000NRG24040720230149623
|
04/07/2023
|
Bandu Kashinath Kalkute
|
1817010WL008938
|
Bandu Kashinath Kalkute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099998
|
|
KALKUTE BANDU KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-060-001/1446
(PETHASHIVNI)
|
1817010000NRG24040720230149624
|
04/07/2023
|
Saraswati Sadashiv Kondapure
|
1817010WL008938
|
Saraswati Sadashiv Kondapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099966
|
|
Ms. SARSWATI SADASHIV KHONDAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Palam
|
MH-17-010-060-001/1447
(PETHASHIVNI)
|
1817010000NRG24040720230149626
|
04/07/2023
|
Ratnamala Umakant Kondapure
|
1817010WL008938
|
Ratnamala Umakant Kondapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100016
|
|
kondapure ratnamala umakant
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Palam
|
MH-17-010-060-001/1451
(PETHASHIVNI)
|
1817010000NRG24040720230149628
|
04/07/2023
|
Kajallkar Manmath Bhaurao
|
1817010WL008938
|
Kajallkar Manmath Bhaurao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099970
|
|
MR MANMATH BHAURAO KANJALKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Palam
|
MH-17-010-060-001/1463
(PETHASHIVNI)
|
1817010000NRG24040720230150259
|
04/07/2023
|
Shobha Vithal Shete
|
1817010WL008978
|
Shobha Vithal Shete
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099999
|
|
SHETE SHOBHABAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Palam
|
MH-17-010-060-001/1467
(PETHASHIVNI)
|
1817010000NRG24040720230150265
|
04/07/2023
|
Shubham Ramrao Gije
|
1817010WL008978
|
Shubham Ramrao Gije
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099990
|
|
GIJE SUBHAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Palam
|
MH-17-010-060-001/912
(PETHASHIVNI)
|
1817010000NRG24040720230149840
|
04/07/2023
|
Kuntabai Sadashiv Potjale
|
1817010WL008951
|
Kuntabai Sadashiv Potjale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099992
|
|
KUNTA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Palam
|
MH-17-010-060-001/963
(PETHASHIVNI)
|
1817010000NRG24040720230149841
|
04/07/2023
|
shivshankar maroti hangarge
|
1817010WL008951
|
shivshankar maroti hangarge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099995
|
|
MR SHIVSHANKAR MAROTI HANGARAGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Palam
|
MH-17-010-060-001/979
(PETHASHIVNI)
|
1817010000NRG24040720230149844
|
04/07/2023
|
BHAGYASHRI OMKAR HANGARAGE
|
1817010WL008951
|
BHAGYASHRI OMKAR HANGARAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100040
|
|
HANGARGE BHAGYASHRI OMKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Palam
|
MH-17-010-060-001/979
(PETHASHIVNI)
|
1817010000NRG24040720230149843
|
04/07/2023
|
OMAKAR MAROTI HANGARAGE
|
1817010WL008951
|
OMAKAR MAROTI HANGARAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099994
|
|
MR OMAKAR MAROTI HANGARAGE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Palam
|
MH-17-010-060-003/1151
(PETHASHIVNI)
|
1817010000NRG24040720230150267
|
04/07/2023
|
Shushila Tukaram Nirdude
|
1817010WL008978
|
Shushila Tukaram Nirdude
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099987
|
|
NIRDUDE SHUSHILA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Palam
|
MH-17-010-060-003/1151
(PETHASHIVNI)
|
1817010000NRG24040720230150266
|
04/07/2023
|
Tukaram Narayan Nirdude
|
1817010WL008978
|
Tukaram Narayan Nirdude
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099988
|
|
MR TUKARAM NARAYAN NIRDUDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Palam
|
MH-17-010-060-003/183
(PETHASHIVNI)
|
1817010000NRG24040720230149631
|
04/07/2023
|
bhaurao Kanjalkar
|
1817010WL008938
|
bhaurao Kanjalkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099969
|
|
Mr. BHAURAO SHANKERRAO KANJALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
66
|
Palam
|
MH-17-010-071-001/1017
(CHATORI)
|
1817010000NRG24040720230148590
|
04/07/2023
|
pralhad dattarao kirde
|
1817010WL008882
|
pralhad dattarao kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100003
|
|
KIRDE PRALAD DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Palam
|
MH-17-010-071-001/1062
(CHATORI)
|
1817010000NRG24040720230148591
|
04/07/2023
|
Ganesh Sudarshan Kirde
|
1817010WL008882
|
Ganesh Sudarshan Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100035
|
|
KIRADE GANESH SUDARSHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Palam
|
MH-17-010-071-001/154
(CHATORI)
|
1817010000NRG24040720230148592
|
04/07/2023
|
Rajendra Dharbaji Ghavane
|
1817010WL008882
|
Rajendra Dharbaji Ghavane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100058
|
|
Shri Rajendra Dharbaji Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
Palam
|
MH-17-010-071-001/833
(CHATORI)
|
1817010000NRG24040720230148598
|
04/07/2023
|
Balaji Sahebrao Kadam
|
1817010WL008882
|
Balaji Sahebrao Kadam
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100017
|
|
MR BALAJI SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Palam
|
MH-17-010-071-001/833
(CHATORI)
|
1817010000NRG24040720230148597
|
04/07/2023
|
Saheb Munjaji Kadam
|
1817010WL008882
|
Saheb Munjaji Kadam
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100069
|
|
KADAM SAHEBRAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Palam
|
MH-17-010-071-001/940
(CHATORI)
|
1817010000NRG24040720230148599
|
04/07/2023
|
Digambar Rajebhau Kirde
|
1817010WL008882
|
Digambar Rajebhau Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100051
|
|
kirde digambar rajebhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
72
|
Palam
|
MH-17-010-027-001/119
(GUNJ)
|
1817010000NRG24040720230150305
|
04/07/2023
|
Kale Sangita Chandu
|
1817010WL008981
|
Kale Sangita Chandu
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230100034
|
|
MRS SANGITA CHANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Palam
|
MH-17-010-034-002/165
(PENDU KH.)
|
1817010034NRG24040720230150535
|
04/07/2023
|
Vijay Malhari Mengar
|
1817010WL008988
|
Vijay Malhari Mengar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100022
|
|
MENAGARE MALAHARI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Palam
|
MH-17-010-034-002/18
(PENDU KH.)
|
1817010034NRG24040720230150537
|
04/07/2023
|
Laxman Rangnath Gadgile
|
1817010WL008988
|
Laxman Rangnath Gadgile
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100046
|
|
GADGILE LAXMAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Palam
|
MH-17-010-034-002/198
(PENDU KH.)
|
1817010034NRG24040720230150538
|
04/07/2023
|
Rameshawar Hulaji Surnar
|
1817010WL008988
|
Rameshawar Hulaji Surnar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100021
|
|
Mr. RAMESHWAR HULAJI SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Palam
|
MH-17-010-034-002/4
(PENDU KH.)
|
1817010034NRG24040720230150539
|
04/07/2023
|
Narayan Kishan Ghulgunde
|
1817010WL008988
|
Narayan Kishan Ghulgunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100024
|
|
Mr. NARAYAN KISHANRAO DHULGANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Palam
|
MH-17-010-034-002/538
(PENDU KH.)
|
1817010034NRG24040720230150541
|
04/07/2023
|
Hulaji Laxman Dhulgunde
|
1817010WL008988
|
Hulaji Laxman Dhulgunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100036
|
|
HULAJI LAXMAN DHULGANDE
|
IDBI BANK(607095)
|
|
78
|
Palam
|
MH-17-010-034-002/541
(PENDU KH.)
|
1817010034NRG24040720230150542
|
04/07/2023
|
Dhulgande Arjun Digambar
|
1817010WL008988
|
Dhulgande Arjun Digambar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099971
|
|
MR ARJUN DIGAMBAR DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Palam
|
MH-17-010-034-002/551
(PENDU KH.)
|
1817010034NRG24040720230150543
|
04/07/2023
|
Ankush Raosaheb Chamkure
|
1817010WL008988
|
Ankush Raosaheb Chamkure
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100050
|
|
ANKUSH RAVSAHEB CHAMKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Palam
|
MH-17-010-034-002/72
(PENDU KH.)
|
1817010034NRG24040720230150545
|
04/07/2023
|
Kashinath Rangnath Gudgide
|
1817010WL008988
|
Kashinath Rangnath Gudgide
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100037
|
|
KASHINATH RANGANATHRAO GADGILE
|
BANK OF INDIA(508505)
|
|
81
|
Palam
|
MH-17-010-038-001/466
(SHEKH RAJUR)
|
1817010000NRG24040720230149998
|
04/07/2023
|
Vaijnath Satwaji Pandit
|
1817010WL008963
|
Vaijnath Satwaji Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100023
|
|
MR VAIJANATH SATWAJI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Palam
|
MH-17-010-060-001/1079
(PETHASHIVNI)
|
1817010000NRG24040720230149963
|
04/07/2023
|
Gangasagar Prabhakar Gore
|
1817010WL008960
|
Gangasagar Prabhakar Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100045
|
|
Mrs. Gangasagar Prabhakar Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Palam
|
MH-17-010-060-001/1117
(PETHASHIVNI)
|
1817010000NRG24040720230149964
|
04/07/2023
|
Kailas Manikrao Singare
|
1817010WL008960
|
Kailas Manikrao Singare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100043
|
|
Mr. Kailas Manikarao Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Palam
|
MH-17-010-060-001/1117
(PETHASHIVNI)
|
1817010000NRG24040720230149966
|
04/07/2023
|
Pushpabai Manika Shingare
|
1817010WL008960
|
Pushpabai Manika Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100047
|
|
MRS PUSHPABAI MANIK SHINAGARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Palam
|
MH-17-010-060-001/1414
(PETHASHIVNI)
|
1817010000NRG24040720230149838
|
04/07/2023
|
Ramkishan Havgi Hangarge
|
1817010WL008951
|
Ramkishan Havgi Hangarge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099973
|
|
HANGARGE RAMKISHAN HAVGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Palam
|
MH-17-010-060-001/1414
(PETHASHIVNI)
|
1817010000NRG24040720230149839
|
04/07/2023
|
Satyabhama Ramkishn Hangarage
|
1817010WL008951
|
Satyabhama Ramkishn Hangarage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100018
|
|
HANGARAGE SATYABHAMA RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Palam
|
MH-17-010-060-001/1450
(PETHASHIVNI)
|
1817010000NRG24040720230149627
|
04/07/2023
|
Kanjalkar Vimalbai Bhaurao
|
1817010WL008938
|
Kanjalkar Vimalbai Bhaurao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100019
|
|
Mrs. VIMAL BHAURAO KANJALKAR R/O PETHSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Palam
|
MH-17-010-060-001/1465
(PETHASHIVNI)
|
1817010000NRG24040720230150264
|
04/07/2023
|
Dipali Vikas Suryvanshi
|
1817010WL008978
|
Dipali Vikas Suryvanshi
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100032
|
|
Mrs. Dipali Vikas Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Palam
|
MH-17-010-060-001/1465
(PETHASHIVNI)
|
1817010000NRG24040720230150263
|
04/07/2023
|
Vikas Santosh Suryvanshi
|
1817010WL008978
|
Vikas Santosh Suryvanshi
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100031
|
|
VIKAS SANTOSH SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
90
|
Palam
|
MH-17-010-060-001/326
(PETHASHIVNI)
|
1817010000NRG24040720230149967
|
04/07/2023
|
madhukar sopanrao shingare
|
1817010WL008960
|
madhukar sopanrao shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100061
|
|
Mr. MADHUKAR SOPANRAO SHINAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
Palam
|
MH-17-010-060-001/530
(PETHASHIVNI)
|
1817010000NRG24040720230149976
|
04/07/2023
|
Ganesh Shivraj Shete
|
1817010WL008961
|
Ganesh Shivraj Shete
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100020
|
|
GANESH SHIVRAJ SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Palam
|
MH-17-010-060-001/530
(PETHASHIVNI)
|
1817010000NRG24040720230149977
|
04/07/2023
|
Pallavi Ganesh Shete
|
1817010WL008961
|
Pallavi Ganesh Shete
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100049
|
|
Miss. Pallavi Ganesh Shete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Palam
|
MH-17-010-060-001/597
(PETHASHIVNI)
|
1817010000NRG24040720230149630
|
04/07/2023
|
Shivkanta
|
1817010WL008938
|
Shivkanta
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100044
|
|
BAMBELGE SHIVKANTA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Palam
|
MH-17-010-060-001/739
(PETHASHIVNI)
|
1817010000NRG24040720230149968
|
04/07/2023
|
Dattarao Kishanrao Gore
|
1817010WL008960
|
Dattarao Kishanrao Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100028
|
|
GOTE DATTA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Palam
|
MH-17-010-060-001/739
(PETHASHIVNI)
|
1817010000NRG24040720230149969
|
04/07/2023
|
Ranubai Dattarao Gore
|
1817010WL008960
|
Ranubai Dattarao Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100054
|
|
GORE RANUBAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Palam
|
MH-17-010-060-001/741
(PETHASHIVNI)
|
1817010000NRG24040720230149971
|
04/07/2023
|
Godavari Manik Gore
|
1817010WL008960
|
Godavari Manik Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100053
|
|
GORE GODAWARI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Palam
|
MH-17-010-060-001/741
(PETHASHIVNI)
|
1817010000NRG24040720230149970
|
04/07/2023
|
Manik Kishanrao Gore
|
1817010WL008960
|
Manik Kishanrao Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100052
|
|
GORE MANIK KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Palam
|
MH-17-010-060-001/873
(PETHASHIVNI)
|
1817010000NRG24040720230149979
|
04/07/2023
|
Balaprasad manikrao shette
|
1817010WL008961
|
Balaprasad manikrao shette
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100068
|
|
Mr. BALAPRASAD MANIKRAO SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Palam
|
MH-17-010-060-001/873
(PETHASHIVNI)
|
1817010000NRG24040720230149980
|
04/07/2023
|
Ratnmala Balaprasad Shette
|
1817010WL008961
|
Ratnmala Balaprasad Shette
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100070
|
|
Mrs. RATNAMALA BALAPRASAD SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Palam
|
MH-17-010-060-001/977
(PETHASHIVNI)
|
1817010000NRG24040720230149982
|
04/07/2023
|
SUREKHA KONDIBA ASHTURKAR
|
1817010WL008961
|
SUREKHA KONDIBA ASHTURKAR
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100048
|
|
Miss. Surekha Kondiba Ashturkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Palam
|
MH-17-010-060-003/112
(PETHASHIVNI)
|
1817010000NRG24040720230149983
|
04/07/2023
|
BABAN BAPURAO SHETE
|
1817010WL008961
|
BABAN BAPURAO SHETE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230099974
|
|
Mr. BABAN BAPURAO SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Palam
|
MH-17-010-060-003/113
(PETHASHIVNI)
|
1817010000NRG24040720230149985
|
04/07/2023
|
Manohar Manika Shete
|
1817010WL008961
|
Manohar Manika Shete
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100056
|
|
Mr. MANOHAR MANIKRAO MIRA MANOHAR SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Palam
|
MH-17-010-060-003/1148
(PETHASHIVNI)
|
1817010000NRG24040720230149987
|
04/07/2023
|
Ravikant Prema Shete
|
1817010WL008961
|
Ravikant Prema Shete
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100033
|
|
Mr. Ravikant Prema Shete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Palam
|
MH-17-010-060-003/260
(PETHASHIVNI)
|
1817010000NRG24040720230149845
|
04/07/2023
|
Sangram
|
1817010WL008951
|
Sangram
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100000
|
|
HANGARGE SANGRAM SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Palam
|
MH-17-010-060-003/260
(PETHASHIVNI)
|
1817010000NRG24040720230149846
|
04/07/2023
|
Shivmala
|
1817010WL008951
|
Shivmala
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100001
|
|
HANGARAGE SHIVMALA SAGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Palam
|
MH-17-010-060-003/262
(PETHASHIVNI)
|
1817010000NRG24040720230149847
|
04/07/2023
|
Narayan
|
1817010WL008951
|
Narayan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100025
|
|
MR NARAYAN SANGRAM MANGNALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Palam
|
MH-17-010-060-003/262
(PETHASHIVNI)
|
1817010000NRG24040720230149848
|
04/07/2023
|
Sunita
|
1817010WL008951
|
Sunita
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100055
|
|
MANGANALE SUNITA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162162
|
162162
|
|
|
|
|
|
|
|