|
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-17-010-026-001/266
(SELU)
|
1817010000NRG24050220240728818
|
05/02/2024
|
WAMAN DINAJI SHINDE
|
1817010WL044204
|
WAMAN DINAJI SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609018
|
|
SHINDE WAMAN DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-038-001/238
(SHEKH RAJUR)
|
1817010000NRG24050220240728764
|
05/02/2024
|
Subhangi Vitthal Vikhe
|
1817010WL044200
|
Subhangi Vitthal Vikhe
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609161
|
|
VIKHE SHUBHANGI VITHTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-050-001/277
(PETHPIMPALGAON)
|
1817010000NRG24050220240728880
|
05/02/2024
|
Anusaya Bhimrao Bhosale
|
1817010WL044208
|
Anusaya Bhimrao Bhosale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609014
|
|
ANUSAYABAI BHIMRAO BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-050-001/286
(PETHPIMPALGAON)
|
1817010000NRG24050220240728883
|
05/02/2024
|
Govind Bahusaheb Shinde
|
1817010WL044208
|
Govind Bahusaheb Shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609165
|
|
GOVIND BHAURAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-059-001/137
(RAORAJUR)
|
1817010000NRG24050220240728833
|
05/02/2024
|
RAMDAS
|
1817010WL044205
|
RAMDAS
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609159
|
|
RAMDAS ACHYUTRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
6
|
Palam
|
MH-17-010-059-001/169
(RAORAJUR)
|
1817010000NRG24050220240728850
|
05/02/2024
|
Shinde Gajanan Nivrutti
|
1817010WL044206
|
Shinde Gajanan Nivrutti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609023
|
|
SHINDE GAJANAN NAVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-059-001/564
(RAORAJUR)
|
1817010000NRG24050220240728865
|
05/02/2024
|
Sunita Santosh kadam
|
1817010WL044207
|
Sunita Santosh kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609025
|
|
SUNITA SANTOSH KADAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
8
|
Palam
|
MH-17-010-059-001/1130
(RAORAJUR)
|
1817010000NRG24050220240728846
|
05/02/2024
|
Subhash Bharatrao Shinde
|
1817010WL044206
|
Subhash Bharatrao Shinde
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609048
|
|
MR SUBHASH BHARATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palam
|
MH-17-010-059-001/137
(RAORAJUR)
|
1817010000NRG24050220240728832
|
05/02/2024
|
Achut
|
1817010WL044205
|
Achut
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609045
|
|
SHINDE AYCHUT VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-059-001/320
(RAORAJUR)
|
1817010000NRG24050220240728863
|
05/02/2024
|
Mokind Madhavrao adkine
|
1817010WL044207
|
Mokind Madhavrao adkine
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609047
|
|
MR MOKIND MADHAVRAO ADKINE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palam
|
MH-17-010-059-001/94
(RAORAJUR)
|
1817010000NRG24050220240728842
|
05/02/2024
|
Shinde Savita Prabhakar
|
1817010WL044205
|
Shinde Savita Prabhakar
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609046
|
|
MR SAVITA PRABHAKARRAO SHIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
Palam
|
MH-17-010-041-001/3
(PENDU BK.)
|
1817010000NRG24050220240726284
|
05/02/2024
|
Shridhar Prakash Nampalle
|
1817010WL044088
|
Shridhar Prakash Nampalle
|
00168
|
ICIC0000508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609028
|
|
MR SHRIDHAR RAMCHANDRA NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Palam
|
MH-17-010-059-001/264
(RAORAJUR)
|
1817010000NRG24050220240728853
|
05/02/2024
|
Meera Bhimrao Rede
|
1817010WL044206
|
Meera Bhimrao Rede
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609044
|
|
MRS MEERA BHIMRAO REDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Palam
|
MH-17-010-059-001/15
(RAORAJUR)
|
1817010000NRG24050220240728849
|
05/02/2024
|
Shalubai Gyandev Suryawanshi
|
1817010WL044206
|
Shalubai Gyandev Suryawanshi
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609042
|
|
SURYVANSHI SHALUBAI GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
Palam
|
MH-17-010-059-001/247
(RAORAJUR)
|
1817010000NRG24050220240728836
|
05/02/2024
|
Rajabhau Narhari Suryawanshi
|
1817010WL044205
|
Rajabhau Narhari Suryawanshi
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609030
|
|
SURVANSI RAJABHAU NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
Palam
|
MH-17-010-026-001/623
(SELU)
|
1817010000NRG24050220240728827
|
05/02/2024
|
Sachin Apparao Sangole
|
1817010WL044204
|
Sachin Apparao Sangole
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609036
|
|
MR SACHIN APPARAO SANGOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palam
|
MH-17-010-038-001/307
(SHEKH RAJUR)
|
1817010000NRG24050220240728728
|
05/02/2024
|
Uttam Raghunath Lokhnde
|
1817010WL044199
|
Uttam Raghunath Lokhnde
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609157
|
|
LOKHANDE UATAM RAGUNATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-038-001/50
(SHEKH RAJUR)
|
1817010000NRG24050220240728735
|
05/02/2024
|
Munjaji Bapurao Rashtrakut
|
1817010WL044199
|
Munjaji Bapurao Rashtrakut
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609031
|
|
MUNJAJI BAPURAO RASHTRAKUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Palam
|
MH-17-010-038-001/585
(SHEKH RAJUR)
|
1817010000NRG24050220240728737
|
05/02/2024
|
SalmanKha DaulatKha Pathan
|
1817010WL044199
|
SalmanKha DaulatKha Pathan
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609151
|
|
PATHAN SALMANKHAN DAULATKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-041-001/413
(PENDU BK.)
|
1817010000NRG24050220240726283
|
05/02/2024
|
Kundlik Limbaji Modake
|
1817010WL044087
|
Kundlik Limbaji Modake
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609057
|
|
MR KUNDLIK LIMBAJI MODAKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Palam
|
MH-17-010-041-001/603
(PENDU BK.)
|
1817010000NRG24050220240726253
|
05/02/2024
|
Gundabai Bhagawan Thadage
|
1817010WL044085
|
Gundabai Bhagawan Thadage
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609153
|
|
MISS GUNDABAI BHAGAWAN THADAGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Palam
|
MH-17-010-050-001/1018
(PETHPIMPALGAON)
|
1817010000NRG24050220240728871
|
05/02/2024
|
Dhondiram Bhaurao ganar
|
1817010WL044208
|
Dhondiram Bhaurao ganar
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609056
|
|
DHONDIRAM BHAURAO GANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Palam
|
MH-17-010-050-001/111
(PETHPIMPALGAON)
|
1817010000NRG24050220240728874
|
05/02/2024
|
Bapurao Yaadav Busnar
|
1817010WL044208
|
Bapurao Yaadav Busnar
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609033
|
|
MR BAPURAO YADAVRAO BHUSANAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palam
|
MH-17-010-050-001/111
(PETHPIMPALGAON)
|
1817010000NRG24050220240728873
|
05/02/2024
|
Laxmi Yadavrao Bhusnar
|
1817010WL044208
|
Laxmi Yadavrao Bhusnar
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609035
|
|
MRS LAKSHMIBAI YADAVARAV BHUSANAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Palam
|
MH-17-010-050-001/111
(PETHPIMPALGAON)
|
1817010000NRG24050220240728872
|
05/02/2024
|
Yadav Sakharamji Bhusnar
|
1817010WL044208
|
Yadav Sakharamji Bhusnar
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609034
|
|
YADAVRAO RAKHAMAJI BHUSANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-050-001/1157
(PETHPIMPALGAON)
|
1817010000NRG24050220240728875
|
05/02/2024
|
Tukaram Sonba Ganar
|
1817010WL044208
|
Tukaram Sonba Ganar
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609037
|
|
TUKARAM DNYANOBA GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-050-001/286
(PETHPIMPALGAON)
|
1817010000NRG24050220240728881
|
05/02/2024
|
Bahusaheb Manikrao Shinde
|
1817010WL044208
|
Bahusaheb Manikrao Shinde
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609146
|
|
SHINDE BHAUSAHEB MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Palam
|
MH-17-010-050-001/290
(PETHPIMPALGAON)
|
1817010000NRG24050220240728885
|
05/02/2024
|
Vilash Dagadupant Shinde
|
1817010WL044208
|
Vilash Dagadupant Shinde
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609156
|
|
VILAS DAGADOPANT SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-050-001/442
(PETHPIMPALGAON)
|
1817010000NRG24050220240728886
|
05/02/2024
|
Madan Manchak Jadhav
|
1817010WL044208
|
Madan Manchak Jadhav
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609147
|
|
MADAN MANCHAKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Palam
|
MH-17-010-050-001/446
(PETHPIMPALGAON)
|
1817010000NRG24050220240728887
|
05/02/2024
|
Balasaheb Shivaj Swami
|
1817010WL044208
|
Balasaheb Shivaj Swami
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609055
|
|
BALASHEB SHIVARAJ SWAMI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-050-001/725
(PETHPIMPALGAON)
|
1817010000NRG24050220240728888
|
05/02/2024
|
KIRAN
|
1817010WL044208
|
KIRAN
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609152
|
|
MR KIRAN SHIVRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Palam
|
MH-17-010-050-001/727
(PETHPIMPALGAON)
|
1817010000NRG24050220240728889
|
05/02/2024
|
Rohidas Sahebrao Ganar
|
1817010WL044208
|
Rohidas Sahebrao Ganar
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609040
|
|
GANAR ROHIDAS SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-050-001/727
(PETHPIMPALGAON)
|
1817010000NRG24050220240728891
|
05/02/2024
|
Sitaram Rohidas Ganar
|
1817010WL044208
|
Sitaram Rohidas Ganar
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609041
|
|
MR SITARAM ROHIDAS GANAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Palam
|
MH-17-010-050-001/876
(PETHPIMPALGAON)
|
1817010000NRG24050220240728895
|
05/02/2024
|
sambhaji tulshiram ganar
|
1817010WL044208
|
sambhaji tulshiram ganar
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609054
|
|
Mr. Sambhaji Tulshiram Ganar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
Palam
|
MH-17-010-059-001/1106
(RAORAJUR)
|
1817010000NRG24050220240728861
|
05/02/2024
|
Munjaji Pandurang Dhapse
|
1817010WL044207
|
Munjaji Pandurang Dhapse
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609038
|
|
MUNJAJI PANDURANG DHAPASE
|
HDFC BANK LTD(607152)
|
|
36
|
Palam
|
MH-17-010-059-001/1107
(RAORAJUR)
|
1817010000NRG24050220240728862
|
05/02/2024
|
Dipak Vishvnath Shinde
|
1817010WL044207
|
Dipak Vishvnath Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609029
|
|
MR DIPAK VISHVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Palam
|
MH-17-010-059-001/169
(RAORAJUR)
|
1817010000NRG24050220240728851
|
05/02/2024
|
Mandabai Gajanan Shinde
|
1817010WL044206
|
Mandabai Gajanan Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609039
|
|
MRS MANDATAI GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Palam
|
MH-17-010-072-001/113
(TAMBULGAON)
|
1817010000NRG24050220240728785
|
05/02/2024
|
SAHEBRAO UTTAMRAO CHAVAN
|
1817010WL044202
|
SAHEBRAO UTTAMRAO CHAVAN
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609053
|
|
MR SAHEBRAO UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Palam
|
MH-17-010-072-001/124
(TAMBULGAON)
|
1817010000NRG24050220240728786
|
05/02/2024
|
Kharde Pradumah Pandurang
|
1817010WL044202
|
Kharde Pradumah Pandurang
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609043
|
|
KHARDE PRADUMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-072-001/14
(TAMBULGAON)
|
1817010000NRG24050220240728787
|
05/02/2024
|
Mahamaya Keshav Sasane
|
1817010WL044202
|
Mahamaya Keshav Sasane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609032
|
|
MRS MAHAMAYA KESHAV SASANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Palam
|
MH-17-010-072-001/30
(TAMBULGAON)
|
1817010000NRG24050220240728791
|
05/02/2024
|
Venubai Korade
|
1817010WL044202
|
Venubai Korade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609150
|
|
YENUBAI DIGAMBAR KORADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
42
|
Palam
|
MH-17-010-026-001/589
(SELU)
|
1817010000NRG24050220240728824
|
05/02/2024
|
Aakash Marotrao Shinde
|
1817010WL044204
|
Aakash Marotrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609158
|
|
AKASH MAROTRAO MG MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
Palam
|
MH-17-010-038-001/394
(SHEKH RAJUR)
|
1817010000NRG24050220240728729
|
05/02/2024
|
PRAKASH KISHANRAO WAGHMARE
|
1817010WL044199
|
PRAKASH KISHANRAO WAGHMARE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609019
|
|
WAGHMARE PRAKASH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Palam
|
MH-17-010-038-001/50
(SHEKH RAJUR)
|
1817010000NRG24050220240728734
|
05/02/2024
|
kamal Bapurao Rashtrakut
|
1817010WL044199
|
kamal Bapurao Rashtrakut
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609162
|
|
Mrs. Rashtrakut Bapurav Kamlabai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Palam
|
MH-17-010-041-001/413
(PENDU BK.)
|
1817010000NRG24050220240726282
|
05/02/2024
|
Kevlabai Limbaji Modake
|
1817010WL044087
|
Kevlabai Limbaji Modake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609164
|
|
MODKE KEVLABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-041-001/413
(PENDU BK.)
|
1817010000NRG24050220240726281
|
05/02/2024
|
Limbaji Shesherav Modake
|
1817010WL044087
|
Limbaji Shesherav Modake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609016
|
|
LIMBAJI SHESHERAO MODAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-050-001/1158
(PETHPIMPALGAON)
|
1817010000NRG24050220240728877
|
05/02/2024
|
Suresh Tukaram Ganar
|
1817010WL044208
|
Suresh Tukaram Ganar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609017
|
|
GANAR SURESH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-050-001/796
(PETHPIMPALGAON)
|
1817010000NRG24050220240728893
|
05/02/2024
|
Nagnath Tukaram Ganar
|
1817010WL044208
|
Nagnath Tukaram Ganar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609163
|
|
GANAR NAGMATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Palam
|
MH-17-010-050-001/862
(PETHPIMPALGAON)
|
1817010000NRG24050220240728894
|
05/02/2024
|
shivaji ravan ganar
|
1817010WL044208
|
shivaji ravan ganar
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609015
|
|
SHIVAJI RAVAN GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Palam
|
MH-17-010-059-001/1103
(RAORAJUR)
|
1817010000NRG24050220240728830
|
05/02/2024
|
Kishan Waman Shinde
|
1817010WL044205
|
Kishan Waman Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609160
|
|
SHINDE KISHAN WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Palam
|
MH-17-010-059-001/1103
(RAORAJUR)
|
1817010000NRG24050220240728831
|
05/02/2024
|
Radhabai Kishanrao Shinde
|
1817010WL044205
|
Radhabai Kishanrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609026
|
|
RADHABAI KISHANRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
52
|
Palam
|
MH-17-010-059-001/15
(RAORAJUR)
|
1817010000NRG24050220240728848
|
05/02/2024
|
Suryavanshi Gyandev Umaji
|
1817010WL044206
|
Suryavanshi Gyandev Umaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609020
|
|
SURYAWANSHI DNYANDEV UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Palam
|
MH-17-010-059-001/264
(RAORAJUR)
|
1817010000NRG24050220240728852
|
05/02/2024
|
Bhimrao Gangadhar Rede
|
1817010WL044206
|
Bhimrao Gangadhar Rede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609024
|
|
REDE BHIMRAO GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-059-001/27
(RAORAJUR)
|
1817010000NRG24050220240728837
|
05/02/2024
|
Dagdoba
|
1817010WL044205
|
Dagdoba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609021
|
|
SHINDE DAGDOBA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Palam
|
MH-17-010-059-001/27
(RAORAJUR)
|
1817010000NRG24050220240728838
|
05/02/2024
|
Sangita
|
1817010WL044205
|
Sangita
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609027
|
|
SHINDE SANGITA DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Palam
|
MH-17-010-059-001/508
(RAORAJUR)
|
1817010000NRG24050220240728864
|
05/02/2024
|
Vitthal Laxman Shinde
|
1817010WL044207
|
Vitthal Laxman Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609022
|
|
SHINDE VITHALRAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
57
|
Palam
|
MH-17-010-038-001/109
(SHEKH RAJUR)
|
1817010000NRG24050220240728716
|
05/02/2024
|
dnynoba bhimrao galande
|
1817010WL044199
|
dnynoba bhimrao galande
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609102
|
|
GALANDE DNYANOBA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Palam
|
MH-17-010-038-001/109
(SHEKH RAJUR)
|
1817010000NRG24050220240728717
|
05/02/2024
|
sita dnynoba galande
|
1817010WL044199
|
sita dnynoba galande
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609113
|
|
MRS SITABAI DNYANOBA GALANDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Palam
|
MH-17-010-038-001/238
(SHEKH RAJUR)
|
1817010000NRG24050220240728763
|
05/02/2024
|
Vitthal Rohidas Vikhe
|
1817010WL044200
|
Vitthal Rohidas Vikhe
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609049
|
|
HAKE VITTHAL ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
60
|
Palam
|
MH-17-010-026-001/170
(SELU)
|
1817010000NRG24050220240728815
|
05/02/2024
|
Parvati Shankar Shinde
|
1817010WL044204
|
Parvati Shankar Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609122
|
|
Mrs. Parvati Shankar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Palam
|
MH-17-010-026-001/273
(SELU)
|
1817010000NRG24050220240728819
|
05/02/2024
|
Sonu Balaji Shinde
|
1817010WL044204
|
Sonu Balaji Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609061
|
|
Mrs. SONU BALAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Palam
|
MH-17-010-026-001/562
(SELU)
|
1817010000NRG24050220240728820
|
05/02/2024
|
omkar sopanrao siraskar
|
1817010WL044204
|
omkar sopanrao siraskar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609121
|
|
Mr. Omkar Sopanrao Siraskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Palam
|
MH-17-010-026-001/574
(SELU)
|
1817010000NRG24050220240728821
|
05/02/2024
|
Nilkanth Neharu Pawar
|
1817010WL044204
|
Nilkanth Neharu Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609101
|
|
Nilkanth Nehru Pawar
|
IDFC BANK LIMITED(608117)
|
|
64
|
Palam
|
MH-17-010-026-001/574
(SELU)
|
1817010000NRG24050220240728822
|
05/02/2024
|
Rajnandani Nilkanth Pawar
|
1817010WL044204
|
Rajnandani Nilkanth Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609123
|
|
Mrs. Rajnandini Nilkanth Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Palam
|
MH-17-010-026-001/586
(SELU)
|
1817010000NRG24050220240728823
|
05/02/2024
|
Nagesh Shankar Shinde
|
1817010WL044204
|
Nagesh Shankar Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609098
|
|
NAGESH SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Palam
|
MH-17-010-026-001/624
(SELU)
|
1817010000NRG24050220240728829
|
05/02/2024
|
Sandip Ashok Shinde
|
1817010WL044204
|
Sandip Ashok Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609139
|
|
Mr. Sandip Ashok Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Palam
|
MH-17-010-026-001/624
(SELU)
|
1817010000NRG24050220240728828
|
05/02/2024
|
Santosh Ashok Shinde
|
1817010WL044204
|
Santosh Ashok Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609138
|
|
Mr. Santosh Ashok Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
Palam
|
MH-17-010-038-001/103
(SHEKH RAJUR)
|
1817010000NRG24050220240728711
|
05/02/2024
|
Gangadhar Vitthalrao Waghmare
|
1817010WL044199
|
Gangadhar Vitthalrao Waghmare
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609145
|
|
WAGHAMARE GANGADHAR VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Palam
|
MH-17-010-038-001/12
(SHEKH RAJUR)
|
1817010000NRG24050220240728718
|
05/02/2024
|
bhimrao
|
1817010WL044199
|
bhimrao
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609144
|
|
SHAKPALE BHIMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Palam
|
MH-17-010-038-001/122
(SHEKH RAJUR)
|
1817010000NRG24050220240728744
|
05/02/2024
|
baban Santoba Pawar
|
1817010WL044200
|
baban Santoba Pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240609149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Palam
|
MH-17-010-038-001/50
(SHEKH RAJUR)
|
1817010000NRG24050220240728736
|
05/02/2024
|
Punam Munjaji Rashtrakut
|
1817010WL044199
|
Punam Munjaji Rashtrakut
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609115
|
|
PUNAM MUNJAJI RASHTRAKUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Palam
|
MH-17-010-038-001/579
(SHEKH RAJUR)
|
1817010000NRG24050220240728767
|
05/02/2024
|
Nagnath Keshav Pawar
|
1817010WL044200
|
Nagnath Keshav Pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609125
|
|
PAVAR NAGANATH KESHEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Palam
|
MH-17-010-038-001/579
(SHEKH RAJUR)
|
1817010000NRG24050220240728768
|
05/02/2024
|
Sangita Nagnath Pawar
|
1817010WL044200
|
Sangita Nagnath Pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609103
|
|
Mrs. Sangita Nagnath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Palam
|
MH-17-010-038-001/611
(SHEKH RAJUR)
|
1817010000NRG24050220240728738
|
05/02/2024
|
Sachin Shivaji Bhande
|
1817010WL044199
|
Sachin Shivaji Bhande
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609140
|
|
Mrs. Sachin Shivaji Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Palam
|
MH-17-010-038-001/616
(SHEKH RAJUR)
|
1817010000NRG24050220240728741
|
05/02/2024
|
Maheboob Khan FatruKhan Pathan
|
1817010WL044199
|
Maheboob Khan FatruKhan Pathan
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609064
|
|
PATHAN MAHEBUB KHA PHATURUKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Palam
|
MH-17-010-038-001/616
(SHEKH RAJUR)
|
1817010000NRG24050220240728742
|
05/02/2024
|
Shahajahabi Maheboob Khan Pathan
|
1817010WL044199
|
Shahajahabi Maheboob Khan Pathan
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609065
|
|
MS SHAHNAJBI MEHBUBKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Palam
|
MH-17-010-038-001/666
(SHEKH RAJUR)
|
1817010000NRG24050220240728743
|
05/02/2024
|
Madan Abaji Bansode
|
1817010WL044199
|
Madan Abaji Bansode
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609137
|
|
BANSODE MADAN APPASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Palam
|
MH-17-010-041-001/158
(PENDU BK.)
|
1817010000NRG24050220240726266
|
05/02/2024
|
Vishwanath Piraji Dhulagunde
|
1817010WL044086
|
Vishwanath Piraji Dhulagunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609059
|
|
VISHVANATH PIRAJI DHULGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Palam
|
MH-17-010-041-001/159
(PENDU BK.)
|
1817010000NRG24050220240726267
|
05/02/2024
|
Radhabai Dhulgunde
|
1817010WL044086
|
Radhabai Dhulgunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609071
|
|
RADHA NIVRUTI DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Palam
|
MH-17-010-041-001/186
(PENDU BK.)
|
1817010000NRG24050220240726268
|
05/02/2024
|
Shivkanta Gangadhar Saljare
|
1817010WL044086
|
Shivkanta Gangadhar Saljare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609058
|
|
SHIVKANTA GANGADHAR SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Palam
|
MH-17-010-041-001/216
(PENDU BK.)
|
1817010000NRG24050220240726252
|
05/02/2024
|
Jayshree Vitthal Imade
|
1817010WL044085
|
Jayshree Vitthal Imade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609074
|
|
IMADE JAYSHREE VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Palam
|
MH-17-010-041-001/216
(PENDU BK.)
|
1817010000NRG24050220240726251
|
05/02/2024
|
Vitthal Madhavrao Imade
|
1817010WL044085
|
Vitthal Madhavrao Imade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609076
|
|
IMADE VITTHAL MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Palam
|
MH-17-010-041-001/354
(PENDU BK.)
|
1817010000NRG24050220240726269
|
05/02/2024
|
Bhagwan Vyankatrao Bajgir
|
1817010WL044086
|
Bhagwan Vyankatrao Bajgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609073
|
|
BHAGWAN VYANKATRAO BAJGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Palam
|
MH-17-010-041-001/431
(PENDU BK.)
|
1817010000NRG24050220240726271
|
05/02/2024
|
Devidas Nivrutti Dhulgunde
|
1817010WL044086
|
Devidas Nivrutti Dhulgunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609051
|
|
DEVIDAS NIVRITTI DHULGUNDE
|
AXIS BANK(607153)
|
|
85
|
Palam
|
MH-17-010-041-001/432
(PENDU BK.)
|
1817010000NRG24050220240726273
|
05/02/2024
|
Kishan Taterao Narwate
|
1817010WL044086
|
Kishan Taterao Narwate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609148
|
|
KISHAN TATERAO NARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Palam
|
MH-17-010-041-001/432
(PENDU BK.)
|
1817010000NRG24050220240726274
|
05/02/2024
|
Satwaji Kishan Narwate
|
1817010WL044086
|
Satwaji Kishan Narwate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609119
|
|
NARVATE SATVAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Palam
|
MH-17-010-041-001/436
(PENDU BK.)
|
1817010000NRG24050220240726278
|
05/02/2024
|
Dyaneshwar Shivaji Shrirame
|
1817010WL044086
|
Dyaneshwar Shivaji Shrirame
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609131
|
|
SHRIRAME DNYANESHWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Palam
|
MH-17-010-041-001/488
(PENDU BK.)
|
1817010000NRG24050220240726279
|
05/02/2024
|
Dnyanoba Satuna Dhulagande
|
1817010WL044086
|
Dnyanoba Satuna Dhulagande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609099
|
|
DHULGUNDE DNYANOBA SANTUNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Palam
|
MH-17-010-041-001/502
(PENDU BK.)
|
1817010000NRG24050220240726280
|
05/02/2024
|
Uddav Khobrari Chmkure
|
1817010WL044086
|
Uddav Khobrari Chmkure
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609100
|
|
MR UDDHAV KHOBRAJI CHMKURE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Palam
|
MH-17-010-041-001/603
(PENDU BK.)
|
1817010000NRG24050220240726254
|
05/02/2024
|
Dnyaneshwar Bhagwan Thadage
|
1817010WL044085
|
Dnyaneshwar Bhagwan Thadage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609075
|
|
DNYANOBA BHAGAVAN AP GUNDABAI THADAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Palam
|
MH-17-010-041-001/720
(PENDU BK.)
|
1817010000NRG24050220240726285
|
05/02/2024
|
Dropadi Ramchandra Nampalle
|
1817010WL044088
|
Dropadi Ramchandra Nampalle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609072
|
|
NAMAPALLE RAMACHANDRA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Palam
|
MH-17-010-041-001/745
(PENDU BK.)
|
1817010000NRG24050220240726260
|
05/02/2024
|
Prabhu Vyankati Narvate
|
1817010WL044085
|
Prabhu Vyankati Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609050
|
|
NARAVATE PRABHAKAR VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Palam
|
MH-17-010-041-001/755
(PENDU BK.)
|
1817010000NRG24050220240726261
|
05/02/2024
|
Nivruti Hari Narvate
|
1817010WL044085
|
Nivruti Hari Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609130
|
|
Nivruti Hari Narvate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Palam
|
MH-17-010-041-001/756
(PENDU BK.)
|
1817010000NRG24050220240726262
|
05/02/2024
|
Yogeshwari Navnath Narvate
|
1817010WL044085
|
Yogeshwari Navnath Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609117
|
|
Mrs. Yogeshwari Navnath Narvate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Palam
|
MH-17-010-041-002/223
(PENDU BK.)
|
1817010000NRG24050220240726263
|
05/02/2024
|
Sanjay Vyankati Narvate
|
1817010WL044085
|
Sanjay Vyankati Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609114
|
|
NARVATE SANJAY YANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Palam
|
MH-17-010-041-002/327
(PENDU BK.)
|
1817010000NRG24050220240726264
|
05/02/2024
|
Nagnath Devidas Narvate
|
1817010WL044085
|
Nagnath Devidas Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609104
|
|
Mr. Nagnath Devidas Narvte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Palam
|
MH-17-010-041-002/327
(PENDU BK.)
|
1817010000NRG24050220240726265
|
05/02/2024
|
Shila Nagnath Narvate
|
1817010WL044085
|
Shila Nagnath Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609118
|
|
Miss. Shila Nagnath Narwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Palam
|
MH-17-010-050-001/1157
(PETHPIMPALGAON)
|
1817010000NRG24050220240728876
|
05/02/2024
|
Girjabai Tukaram Ganar
|
1817010WL044208
|
Girjabai Tukaram Ganar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240609127
|
A/c Blocked or Frozen
|
|
|
|
99
|
Palam
|
MH-17-010-050-001/1158
(PETHPIMPALGAON)
|
1817010000NRG24050220240728878
|
05/02/2024
|
Sima Suresh Ganar
|
1817010WL044208
|
Sima Suresh Ganar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609126
|
|
Mrs. Seema Suresh Ganar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Palam
|
MH-17-010-050-001/1160
(PETHPIMPALGAON)
|
1817010000NRG24050220240728879
|
05/02/2024
|
Rajabhau Dhondiba Ganar
|
1817010WL044208
|
Rajabhau Dhondiba Ganar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609128
|
|
RAJABHAU DHONDIRAM GANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Palam
|
MH-17-010-050-001/286
(PETHPIMPALGAON)
|
1817010000NRG24050220240728882
|
05/02/2024
|
Padmin Bahusaheb Shinde
|
1817010WL044208
|
Padmin Bahusaheb Shinde
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609107
|
|
Mrs. Shinde Padminbai Bhausaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Palam
|
MH-17-010-050-001/286
(PETHPIMPALGAON)
|
1817010000NRG24050220240728884
|
05/02/2024
|
Sunita Govind Shinde
|
1817010WL044208
|
Sunita Govind Shinde
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609108
|
|
Mrs. Sunita Govindrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Palam
|
MH-17-010-050-001/727
(PETHPIMPALGAON)
|
1817010000NRG24050220240728890
|
05/02/2024
|
Rajamati Rohindas Ganar
|
1817010WL044208
|
Rajamati Rohindas Ganar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609110
|
|
RAJAMATI ROHIDAS GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Palam
|
MH-17-010-050-001/729
(PETHPIMPALGAON)
|
1817010000NRG24050220240728892
|
05/02/2024
|
Triveni Dilip Ganar
|
1817010WL044208
|
Triveni Dilip Ganar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609111
|
|
Mrs. Trivena Dilip Ganar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
Palam
|
MH-17-010-059-001/1130
(RAORAJUR)
|
1817010000NRG24050220240728847
|
05/02/2024
|
Rohini Subhash Shinde
|
1817010WL044206
|
Rohini Subhash Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609132
|
|
Mrs. Rohini Subhash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Palam
|
MH-17-010-059-001/162
(RAORAJUR)
|
1817010000NRG24050220240728834
|
05/02/2024
|
Rohidas Madhavrao Shinde
|
1817010WL044205
|
Rohidas Madhavrao Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609155
|
|
SHINDE ROHIDAS MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Palam
|
MH-17-010-059-001/162
(RAORAJUR)
|
1817010000NRG24050220240728835
|
05/02/2024
|
Yamunabai Rohidas Kadam
|
1817010WL044205
|
Yamunabai Rohidas Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609154
|
|
SHINDE YAMUNABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Palam
|
MH-17-010-072-001/171
(TAMBULGAON)
|
1817010000NRG24050220240728788
|
05/02/2024
|
Santosh Laxman Aavle
|
1817010WL044202
|
Santosh Laxman Aavle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609106
|
|
Mr. Santosh Laxman Aavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Palam
|
MH-17-010-072-001/23
(TAMBULGAON)
|
1817010000NRG24050220240728789
|
05/02/2024
|
Madhav Dipaji Undare
|
1817010WL044202
|
Madhav Dipaji Undare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609116
|
|
MADHAV DIPAJI UNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Palam
|
MH-17-010-072-001/23
(TAMBULGAON)
|
1817010000NRG24050220240728790
|
05/02/2024
|
Sunita Madhav Undare
|
1817010WL044202
|
Sunita Madhav Undare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609142
|
|
MR SUNITA MADHAV UNDARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Palam
|
MH-17-010-072-001/57
(TAMBULGAON)
|
1817010000NRG24050220240728792
|
05/02/2024
|
Anusaya Prabhu Dande
|
1817010WL044202
|
Anusaya Prabhu Dande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609120
|
|
MRS ANUSAYA PRABHAKARRAO DANDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Palam
|
MH-17-010-072-001/58
(TAMBULGAON)
|
1817010000NRG24050220240728793
|
05/02/2024
|
Daulat
|
1817010WL044202
|
Daulat
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609068
|
|
DAULAT DATTRAO DANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Palam
|
MH-17-010-072-001/63
(TAMBULGAON)
|
1817010000NRG24050220240728795
|
05/02/2024
|
CHaya Nile
|
1817010WL044202
|
CHaya Nile
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609060
|
|
Mrs. CHAYA VANKATI NILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Palam
|
MH-17-010-072-001/63
(TAMBULGAON)
|
1817010000NRG24050220240728794
|
05/02/2024
|
Vyankati
|
1817010WL044202
|
Vyankati
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609143
|
|
VENKATI RAMRAO NILE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Palam
|
MH-17-010-072-001/83
(TAMBULGAON)
|
1817010000NRG24050220240728796
|
05/02/2024
|
Narayan Suryabhan undare
|
1817010WL044202
|
Narayan Suryabhan undare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609077
|
|
UNDHRE NARYAN SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Palam
|
MH-17-010-072-001/85
(TAMBULGAON)
|
1817010000NRG24050220240728797
|
05/02/2024
|
Babita Kashinath Awale
|
1817010WL044202
|
Babita Kashinath Awale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609067
|
|
MRS BABITA KASHINATH AWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88725
|
88725
|
|
|
|
|
|
|
|
|
117
|
Palam
|
MH-17-010-076-001/101
(DONGARGAON)
|
1817010000NRG24050220240728942
|
05/02/2024
|
Gayabai Baliram Hake
|
1817010WL044214
|
Gayabai Baliram Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609079
|
|
Mrs. Gayabai Baliram Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Palam
|
MH-17-010-076-001/1073
(DONGARGAON)
|
1817010000NRG24050220240728945
|
05/02/2024
|
Rajabai Bapurao Hake
|
1817010WL044214
|
Rajabai Bapurao Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609083
|
|
Mrs. RAJABAI BAPURAO HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Palam
|
MH-17-010-076-001/1090
(DONGARGAON)
|
1817010000NRG24050220240728946
|
05/02/2024
|
Archana Anil Hake
|
1817010WL044214
|
Archana Anil Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609085
|
|
Mrs. ARCHANA ANIL HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Palam
|
MH-17-010-076-001/1114
(DONGARGAON)
|
1817010000NRG24050220240728948
|
05/02/2024
|
Balaji Madhav Surnar
|
1817010WL044214
|
Balaji Madhav Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609092
|
|
SURNAR BALAJI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Palam
|
MH-17-010-076-001/1114
(DONGARGAON)
|
1817010000NRG24050220240728947
|
05/02/2024
|
Girjabaji Madhav Surnar
|
1817010WL044214
|
Girjabaji Madhav Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609109
|
|
Mrs. Girajabai Madhv Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Palam
|
MH-17-010-076-001/1115
(DONGARGAON)
|
1817010000NRG24050220240728949
|
05/02/2024
|
Supriya Suryakant Hake
|
1817010WL044214
|
Supriya Suryakant Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609112
|
|
Mrs. Supriya Suryakant Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Palam
|
MH-17-010-076-001/1116
(DONGARGAON)
|
1817010000NRG24050220240728951
|
05/02/2024
|
Ashvini Dnyneshwar Hake
|
1817010WL044214
|
Ashvini Dnyneshwar Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609129
|
|
Mrs. Ashwini Dnyaneshwar Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Palam
|
MH-17-010-076-001/1117
(DONGARGAON)
|
1817010000NRG24050220240728953
|
05/02/2024
|
Jyoti Vishnukant Hake
|
1817010WL044214
|
Jyoti Vishnukant Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609087
|
|
Mrs. Jyoti Vishnukant Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Palam
|
MH-17-010-076-001/123
(DONGARGAON)
|
1817010000NRG24050220240728959
|
05/02/2024
|
Usha Madhav Hake
|
1817010WL044214
|
Usha Madhav Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609093
|
|
Mrs. Usha Madhav Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Palam
|
MH-17-010-076-001/125
(DONGARGAON)
|
1817010000NRG24050220240728963
|
05/02/2024
|
Renuka Pralhad Hake
|
1817010WL044214
|
Renuka Pralhad Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609105
|
|
Miss. Renuka Pralhad Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Palam
|
MH-17-010-076-001/132
(DONGARGAON)
|
1817010000NRG24050220240728964
|
05/02/2024
|
Bharat Govind Hake
|
1817010WL044214
|
Bharat Govind Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609078
|
|
Mrs. BHARATBAI GOVIND HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Palam
|
MH-17-010-076-001/145
(DONGARGAON)
|
1817010000NRG24050220240728968
|
05/02/2024
|
Kausabai Venkatrao Hake
|
1817010WL044214
|
Kausabai Venkatrao Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609091
|
|
Mrs. Hake Kausabai Vyankati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Palam
|
MH-17-010-076-001/149
(DONGARGAON)
|
1817010000NRG24050220240728969
|
05/02/2024
|
Rukmin Shivaji Devkate
|
1817010WL044214
|
Rukmin Shivaji Devkate
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609097
|
|
Mrs. RUKAMIN SHIVAJI DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Palam
|
MH-17-010-076-001/151
(DONGARGAON)
|
1817010000NRG24050220240728971
|
05/02/2024
|
Shubhangi Ramkishan Surnar
|
1817010WL044214
|
Shubhangi Ramkishan Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609096
|
|
Mrs. SHUBHANGI RAMKISHAN SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Palam
|
MH-17-010-076-001/156
(DONGARGAON)
|
1817010000NRG24050220240728978
|
05/02/2024
|
Somitra Baburao Hake
|
1817010WL044214
|
Somitra Baburao Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609089
|
|
Mrs. Sumitra Baburao Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Palam
|
MH-17-010-076-001/96
(DONGARGAON)
|
1817010000NRG24050220240728980
|
05/02/2024
|
Laxman Prabhakar Surnar
|
1817010WL044214
|
Laxman Prabhakar Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609090
|
|
SURNAR LAXMAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
133
|
Palam
|
MH-17-010-076-001/101
(DONGARGAON)
|
1817010000NRG24050220240728941
|
05/02/2024
|
Baliram Vitthal Hake
|
1817010WL044214
|
Baliram Vitthal Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609124
|
|
HAKE BALIRAM VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Palam
|
MH-17-010-076-001/1071
(DONGARGAON)
|
1817010000NRG24050220240728943
|
05/02/2024
|
Ramesh Kishanrao Hake
|
1817010WL044214
|
Ramesh Kishanrao Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609082
|
|
HAKE RAMESH KISHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Palam
|
MH-17-010-076-001/1073
(DONGARGAON)
|
1817010000NRG24050220240728944
|
05/02/2024
|
Bapurao Namadev Hake
|
1817010WL044214
|
Bapurao Namadev Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609081
|
|
HAKE BAPURAO NAMADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Palam
|
MH-17-010-076-001/1116
(DONGARGAON)
|
1817010000NRG24050220240728950
|
05/02/2024
|
Dnyneshwar Baliram Hake
|
1817010WL044214
|
Dnyneshwar Baliram Hake
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609080
|
|
hake dnyanehwar baliram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Palam
|
MH-17-010-076-001/1117
(DONGARGAON)
|
1817010000NRG24050220240728952
|
05/02/2024
|
Vishnukant Santuk Hake
|
1817010WL044214
|
Vishnukant Santuk Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609070
|
|
VISHNUKANT SANTUK HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Palam
|
MH-17-010-076-001/1118
(DONGARGAON)
|
1817010000NRG24050220240728955
|
05/02/2024
|
Hanumant Hulaapa Hake
|
1817010WL044214
|
Hanumant Hulaapa Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609135
|
|
HANUMANT HULAPPA HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Palam
|
MH-17-010-076-001/1118
(DONGARGAON)
|
1817010000NRG24050220240728954
|
05/02/2024
|
Sangita Hulaapa Hake
|
1817010WL044214
|
Sangita Hulaapa Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609141
|
|
HAKE SANGITA HULAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Palam
|
MH-17-010-076-001/1119
(DONGARGAON)
|
1817010000NRG24050220240728956
|
05/02/2024
|
Hariba Pandhari Surnar
|
1817010WL044214
|
Hariba Pandhari Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609136
|
|
SURNAT HARIBA PANDARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Palam
|
MH-17-010-076-001/116
(DONGARGAON)
|
1817010000NRG24050220240728958
|
05/02/2024
|
Kashibai Shesherao Hake
|
1817010WL044214
|
Kashibai Shesherao Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609062
|
|
HAKE KASHIBAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Palam
|
MH-17-010-076-001/116
(DONGARGAON)
|
1817010000NRG24050220240728957
|
05/02/2024
|
Shesherao Bhagvan Hake
|
1817010WL044214
|
Shesherao Bhagvan Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609063
|
|
HAKE SHESHARAO BHAGAWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Palam
|
MH-17-010-076-001/124
(DONGARGAON)
|
1817010000NRG24050220240728961
|
05/02/2024
|
Mahananda Vishvanth Hake
|
1817010WL044214
|
Mahananda Vishvanth Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609134
|
|
Miss. Mahananda Vishwanath Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Palam
|
MH-17-010-076-001/124
(DONGARGAON)
|
1817010000NRG24050220240728960
|
05/02/2024
|
Vishvnath Vaman Hake
|
1817010WL044214
|
Vishvnath Vaman Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609052
|
|
VISHWANATH WAMAN HAKE
|
UCO BANK(607066)
|
|
145
|
Palam
|
MH-17-010-076-001/125
(DONGARGAON)
|
1817010000NRG24050220240728962
|
05/02/2024
|
Pralhad Santuk Hake
|
1817010WL044214
|
Pralhad Santuk Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609086
|
|
HAKE PRALAD SANTUKRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Palam
|
MH-17-010-076-001/140
(DONGARGAON)
|
1817010000NRG24050220240728965
|
05/02/2024
|
Ramdas Maroti Hake
|
1817010WL044214
|
Ramdas Maroti Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609066
|
|
RAMDAS MAROTI HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Palam
|
MH-17-010-076-001/140
(DONGARGAON)
|
1817010000NRG24050220240728966
|
05/02/2024
|
Somitra Ramdas Hake
|
1817010WL044214
|
Somitra Ramdas Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609094
|
|
SUMITRA RAMDAS HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Palam
|
MH-17-010-076-001/145
(DONGARGAON)
|
1817010000NRG24050220240728967
|
05/02/2024
|
Venkati Narsing Hake
|
1817010WL044214
|
Venkati Narsing Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609084
|
|
hake vyankati narshing
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Palam
|
MH-17-010-076-001/151
(DONGARGAON)
|
1817010000NRG24050220240728970
|
05/02/2024
|
Ramkishan Prabhakar Surnar
|
1817010WL044214
|
Ramkishan Prabhakar Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609095
|
|
SURNAR RAMKISHEN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Palam
|
MH-17-010-076-001/152
(DONGARGAON)
|
1817010000NRG24050220240728972
|
05/02/2024
|
Namdev Rama Surnar
|
1817010WL044214
|
Namdev Rama Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609069
|
|
SURNAR NAMDEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Palam
|
MH-17-010-076-001/156
(DONGARGAON)
|
1817010000NRG24050220240728977
|
05/02/2024
|
Baburao Laxman Hake
|
1817010WL044214
|
Baburao Laxman Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609088
|
|
HAKE BABU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Palam
|
MH-17-010-076-001/81
(DONGARGAON)
|
1817010000NRG24050220240728979
|
05/02/2024
|
Sayas Laxman Hake
|
1817010WL044214
|
Sayas Laxman Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609133
|
|
HAKE SAYAS LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236691
|
236691
|
|
|
|
|
|
|
|