|
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-17-010-016-001/241
(SARFARJPUR)
|
1817010000NRG24120820230268216
|
12/08/2023
|
PANDIT DEVRAO WAGHMARE
|
1817010WL015319
|
PANDIT DEVRAO WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328284
|
|
MR PANDIT DEVARAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palam
|
MH-17-010-016-001/27
(SARFARJPUR)
|
1817010000NRG24120820230268218
|
12/08/2023
|
Narayan Ganpati Waghmare
|
1817010WL015319
|
Narayan Ganpati Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328281
|
|
WAGHMARE NARAYAN GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-021-001/10
(WADI BU.)
|
1817010000NRG24120820230268226
|
12/08/2023
|
Saguna Waman Barve
|
1817010WL015319
|
Saguna Waman Barve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328282
|
|
Mrs. Saguna Vamanrao Barwe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Palam
|
MH-17-010-021-001/110
(WADI BU.)
|
1817010000NRG24120820230268236
|
12/08/2023
|
Chandrakant Shivram Gaikwad
|
1817010WL015319
|
Chandrakant Shivram Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328183
|
|
Chandrakant Shivram Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Palam
|
MH-17-010-021-001/218
(WADI BU.)
|
1817010000NRG24120820230268248
|
12/08/2023
|
Atmaram Rustum Gaikwad
|
1817010WL015319
|
Atmaram Rustum Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328283
|
|
Mr. Atmaram Rustum Gaikwad .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Palam
|
MH-17-010-070-001/126
(WADI KHU)
|
1817010000NRG24120820230268271
|
12/08/2023
|
Bandu Datta Bhaske
|
1817010WL015320
|
Bandu Datta Bhaske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328184
|
|
BANDU DATTRAO BHASKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
Palam
|
MH-17-010-021-001/225
(WADI BU.)
|
1817010000NRG24120820230268250
|
12/08/2023
|
Janardhanrao Bapurao Shinde
|
1817010WL015319
|
Janardhanrao Bapurao Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328208
|
|
SHINDE JANARDHAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-070-001/11
(WADI KHU)
|
1817010000NRG24120820230268265
|
12/08/2023
|
Dhurpat Dilip Chalak
|
1817010WL015320
|
Dhurpat Dilip Chalak
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328211
|
|
Ms. DROPADI DILIP CHALAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Palam
|
MH-17-010-070-001/190
(WADI KHU)
|
1817010000NRG24120820230268351
|
12/08/2023
|
DILIP BAPURAO GUNDALE
|
1817010WL015321
|
DILIP BAPURAO GUNDALE
|
00415
|
SBIN0016565
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328280
|
|
MR DILIP BAPURAO GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
Palam
|
MH-17-010-016-001/213
(SARFARJPUR)
|
1817010000NRG24120820230268206
|
12/08/2023
|
Laxman Pandirtrao Waghmare
|
1817010WL015319
|
Laxman Pandirtrao Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328185
|
|
WAGHMARE LAXMAN PANDIT
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
11
|
Palam
|
MH-17-010-016-001/235
(SARFARJPUR)
|
1817010000NRG24120820230268210
|
12/08/2023
|
SANTOSH MANIK BANSODE
|
1817010WL015319
|
SANTOSH MANIK BANSODE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328234
|
|
bansode santosh manikrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-016-001/238
(SARFARJPUR)
|
1817010000NRG24120820230268213
|
12/08/2023
|
DIGAMBAR ANNERAO WAGHMARE
|
1817010WL015319
|
DIGAMBAR ANNERAO WAGHMARE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328237
|
|
WAGHMARE DIGAMBER ANERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-016-001/239
(SARFARJPUR)
|
1817010000NRG24120820230268214
|
12/08/2023
|
BALAJI ANNARAO WAGHMARE
|
1817010WL015319
|
BALAJI ANNARAO WAGHMARE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328225
|
|
WAGHMARE BALAJI ANERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-016-001/239
(SARFARJPUR)
|
1817010000NRG24120820230268215
|
12/08/2023
|
SUNITA BALAJI WAGHMARE
|
1817010WL015319
|
SUNITA BALAJI WAGHMARE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328205
|
|
MRS SUNITA BALAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palam
|
MH-17-010-016-001/244
(SARFARJPUR)
|
1817010000NRG24120820230268217
|
12/08/2023
|
HARI MANIK BANSODE
|
1817010WL015319
|
HARI MANIK BANSODE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328232
|
|
MR HARI MANIKRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palam
|
MH-17-010-016-001/31
(SARFARJPUR)
|
1817010000NRG24120820230268219
|
12/08/2023
|
Hari Ganpati Waghmare
|
1817010WL015319
|
Hari Ganpati Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328235
|
|
WAGHMARE HARI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-016-001/35
(SARFARJPUR)
|
1817010000NRG24120820230268221
|
12/08/2023
|
kishan namdev waghmare
|
1817010WL015319
|
kishan namdev waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328226
|
|
MR KISHAN NAMDEO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palam
|
MH-17-010-016-001/36
(SARFARJPUR)
|
1817010000NRG24120820230268223
|
12/08/2023
|
Gopal
|
1817010WL015319
|
Gopal
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328222
|
|
MR GOPAL SAMPATRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palam
|
MH-17-010-016-001/36
(SARFARJPUR)
|
1817010000NRG24120820230268222
|
12/08/2023
|
Rangnath Sampatrao Waghmare
|
1817010WL015319
|
Rangnath Sampatrao Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328200
|
|
RANGANATH SAMPATRAO WAGHAMARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Palam
|
MH-17-010-016-001/52
(SARFARJPUR)
|
1817010000NRG24120820230268224
|
12/08/2023
|
Kerba Bhaskar Waghmare
|
1817010WL015319
|
Kerba Bhaskar Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328233
|
|
WAGHMARE KERBA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-021-001/10
(WADI BU.)
|
1817010000NRG24120820230268225
|
12/08/2023
|
yamuna keshav
|
1817010WL015319
|
yamuna keshav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328196
|
|
MRS VENUBAI KESHAV BARWE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Palam
|
MH-17-010-021-001/102
(WADI BU.)
|
1817010000NRG24120820230268312
|
12/08/2023
|
BHANUDAS ACHYUT GAIKWAD
|
1817010WL015321
|
BHANUDAS ACHYUT GAIKWAD
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328195
|
|
Mr. Bhanudas Achyutrao Gaikwad .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
Palam
|
MH-17-010-021-001/103
(WADI BU.)
|
1817010000NRG24120820230268231
|
12/08/2023
|
Vinayak Pandit Gaiakwad
|
1817010WL015319
|
Vinayak Pandit Gaiakwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328219
|
|
MR VINAYAK PANDITRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palam
|
MH-17-010-021-001/131
(WADI BU.)
|
1817010000NRG24120820230268239
|
12/08/2023
|
Dropati Suresh Gaikwad
|
1817010WL015319
|
Dropati Suresh Gaikwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328216
|
|
MRS DROPADI SURESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
Palam
|
MH-17-010-021-001/135
(WADI BU.)
|
1817010000NRG24120820230268240
|
12/08/2023
|
Tryanbaka Sudam Gaikwad
|
1817010WL015319
|
Tryanbaka Sudam Gaikwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328188
|
|
GAIKWAD TRIMBAK SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-021-001/211
(WADI BU.)
|
1817010000NRG24120820230268246
|
12/08/2023
|
hari
|
1817010WL015319
|
hari
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328189
|
|
MR HARI VAIJNATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Palam
|
MH-17-010-021-001/211
(WADI BU.)
|
1817010000NRG24120820230268247
|
12/08/2023
|
mukta
|
1817010WL015319
|
mukta
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328201
|
|
MS MUKTABAI HARI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Palam
|
MH-17-010-021-001/218
(WADI BU.)
|
1817010000NRG24120820230268249
|
12/08/2023
|
Varsha Atmaram Gaikwad
|
1817010WL015319
|
Varsha Atmaram Gaikwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328277
|
|
Mrs. Varsha Aatmaram Gayakavad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
Palam
|
MH-17-010-021-001/236
(WADI BU.)
|
1817010000NRG24120820230268251
|
12/08/2023
|
TUKARAM BHAURAO GAIKWAD
|
1817010WL015319
|
TUKARAM BHAURAO GAIKWAD
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328215
|
|
GAIKWAD TUKARAM BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-021-001/69
(WADI BU.)
|
1817010000NRG24120820230268327
|
12/08/2023
|
Gangadhar
|
1817010WL015321
|
Gangadhar
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328223
|
|
MR GANGADHAR VIKRAM KAUSHALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Palam
|
MH-17-010-021-001/98
(WADI BU.)
|
1817010000NRG24120820230268335
|
12/08/2023
|
Kusum Govind Gaikwad
|
1817010WL015321
|
Kusum Govind Gaikwad
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328288
|
|
GAYAKWAD PUSHPATAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-070-001/110
(WADI KHU)
|
1817010000NRG24120820230268267
|
12/08/2023
|
Santosh Laxman Bhaske
|
1817010WL015320
|
Santosh Laxman Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328187
|
|
Mr. Santosh Laxman Bhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Palam
|
MH-17-010-070-001/116
(WADI KHU)
|
1817010000NRG24120820230268336
|
12/08/2023
|
Bhalchandra Bhagwat Bhaske
|
1817010WL015321
|
Bhalchandra Bhagwat Bhaske
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328203
|
|
Mr. Bhalchandra Bhagwat Bhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
Palam
|
MH-17-010-070-001/120
(WADI KHU)
|
1817010000NRG24120820230268337
|
12/08/2023
|
pandit
|
1817010WL015321
|
pandit
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328218
|
|
MR PANDIT SHESHARAV BHASKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Palam
|
MH-17-010-070-001/178
(WADI KHU)
|
1817010000NRG24120820230268349
|
12/08/2023
|
Yogesh Madhukar Chalak
|
1817010WL015321
|
Yogesh Madhukar Chalak
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230328224
|
|
MR YOGESH MADHUKAR CHALAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Palam
|
MH-17-010-070-001/183
(WADI KHU)
|
1817010000NRG24120820230268276
|
12/08/2023
|
Shriram
|
1817010WL015320
|
Shriram
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328212
|
|
Mr. SRIRAM MANIKRAO BHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Palam
|
MH-17-010-070-001/190
(WADI KHU)
|
1817010000NRG24120820230268352
|
12/08/2023
|
GODAWARI DILIP GUNDALE
|
1817010WL015321
|
GODAWARI DILIP GUNDALE
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328279
|
|
MRS GODAVARI DILIP GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Palam
|
MH-17-010-070-001/198
(WADI KHU)
|
1817010000NRG24120820230268278
|
12/08/2023
|
GOPINATH GANPATRAO BHASKE
|
1817010WL015320
|
GOPINATH GANPATRAO BHASKE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328190
|
|
MR GOPINATH GANGAPTRAO BHASKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Palam
|
MH-17-010-070-001/198
(WADI KHU)
|
1817010000NRG24120820230268279
|
12/08/2023
|
REKHA GOPINATH BHASKE
|
1817010WL015320
|
REKHA GOPINATH BHASKE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328206
|
|
MISS REKHA GOPINATH BHASKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Palam
|
MH-17-010-070-001/201
(WADI KHU)
|
1817010000NRG24120820230268280
|
12/08/2023
|
SHIVSHANKAR SAMBHAJI SONTAKKE
|
1817010WL015320
|
SHIVSHANKAR SAMBHAJI SONTAKKE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328236
|
|
Mr. SHIVSHANKER SAMBHAJI SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Palam
|
MH-17-010-070-001/203
(WADI KHU)
|
1817010000NRG24120820230268283
|
12/08/2023
|
ANITA RAMRAO BHASKE
|
1817010WL015320
|
ANITA RAMRAO BHASKE
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328207
|
|
MRS ANITA RAMRAO BHASKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palam
|
MH-17-010-070-001/204
(WADI KHU)
|
1817010000NRG24120820230268285
|
12/08/2023
|
Shivanand Dhondiba Bhaske
|
1817010WL015320
|
Shivanand Dhondiba Bhaske
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328278
|
|
MR SHIVANAND DHONDIRAM BHASKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Palam
|
MH-17-010-070-001/215
(WADI KHU)
|
1817010000NRG24120820230268355
|
12/08/2023
|
Hanumant Pandhari Bhaske
|
1817010WL015321
|
Hanumant Pandhari Bhaske
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328192
|
|
MR HANMANT PANDHARINATH BHASKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Palam
|
MH-17-010-070-001/215
(WADI KHU)
|
1817010000NRG24120820230268356
|
12/08/2023
|
Radhabai Hanumant Bhaske
|
1817010WL015321
|
Radhabai Hanumant Bhaske
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328221
|
|
MS RADHIKA HANMANT BHASKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Palam
|
MH-17-010-070-001/221
(WADI KHU)
|
1817010000NRG24120820230268287
|
12/08/2023
|
JAGDISH BELAJI BHASKE
|
1817010WL015320
|
JAGDISH BELAJI BHASKE
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328186
|
|
MR JAGDISH BELAJI BHASKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Palam
|
MH-17-010-070-001/221
(WADI KHU)
|
1817010000NRG24120820230268288
|
12/08/2023
|
SANJIVANI BELAJI BHASKE
|
1817010WL015320
|
SANJIVANI BELAJI BHASKE
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328204
|
|
BHASKE SANJIVANIBAI BELAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-070-001/223
(WADI KHU)
|
1817010000NRG24120820230268289
|
12/08/2023
|
Govind Manikrao Bhaske
|
1817010WL015320
|
Govind Manikrao Bhaske
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328197
|
|
Mr. GOVIND MANIKRAO BHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Palam
|
MH-17-010-070-001/236
(WADI KHU)
|
1817010000NRG24120820230268358
|
12/08/2023
|
Prabhavati Purbhaji Sonawale
|
1817010WL015321
|
Prabhavati Purbhaji Sonawale
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328220
|
|
MS PRABHAVATI PURBHAJI SONAVALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Palam
|
MH-17-010-070-001/236
(WADI KHU)
|
1817010000NRG24120820230268357
|
12/08/2023
|
Purbhaji Panditrao Sonawale
|
1817010WL015321
|
Purbhaji Panditrao Sonawale
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328209
|
|
SONWALE PURBHAJI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Palam
|
MH-17-010-070-001/246
(WADI KHU)
|
1817010000NRG24120820230268294
|
12/08/2023
|
Nirmala Suryakant Bhaske
|
1817010WL015320
|
Nirmala Suryakant Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328217
|
|
BHASKE NIRAMALA SURYAKANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Palam
|
MH-17-010-070-001/247
(WADI KHU)
|
1817010000NRG24120820230268295
|
12/08/2023
|
Manmat Malikarjun Bhaske
|
1817010WL015320
|
Manmat Malikarjun Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328194
|
|
Mr. Manmath Malikarjun Bhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Palam
|
MH-17-010-070-001/269
(WADI KHU)
|
1817010000NRG24120820230268359
|
12/08/2023
|
Shivhar Damodhar Bhaske
|
1817010WL015321
|
Shivhar Damodhar Bhaske
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328199
|
|
SHIVHAR DAMODHAR BHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Palam
|
MH-17-010-070-001/278
(WADI KHU)
|
1817010000NRG24120820230268360
|
12/08/2023
|
Ganesh Ramrao mane
|
1817010WL015321
|
Ganesh Ramrao mane
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328198
|
|
GANESHRAMRAOMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
Palam
|
MH-17-010-070-001/278
(WADI KHU)
|
1817010000NRG24120820230268361
|
12/08/2023
|
Renuka Ganesh mane
|
1817010WL015321
|
Renuka Ganesh mane
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328210
|
|
MRS RENUKA GANESH MANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Palam
|
MH-17-010-070-001/63
(WADI KHU)
|
1817010000NRG24120820230268299
|
12/08/2023
|
Aananyabai Sakharam Bhaske
|
1817010WL015320
|
Aananyabai Sakharam Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328214
|
|
MRS ANNAPURNA SAKHARAM BHASKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Palam
|
MH-17-010-070-001/63
(WADI KHU)
|
1817010000NRG24120820230268298
|
12/08/2023
|
Sakharam Nagorao Bhaske
|
1817010WL015320
|
Sakharam Nagorao Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328191
|
|
BHASKE SAKHARAM NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Palam
|
MH-17-010-070-001/64
(WADI KHU)
|
1817010000NRG24120820230268301
|
12/08/2023
|
aaruna bashik
|
1817010WL015320
|
aaruna bashik
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328213
|
|
MRS ARUNABAI NAWANATH BHASKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Palam
|
MH-17-010-070-001/64
(WADI KHU)
|
1817010000NRG24120820230268300
|
12/08/2023
|
navnatha bashik
|
1817010WL015320
|
navnatha bashik
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328193
|
|
BHASKE NAVNATH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Palam
|
MH-17-010-070-001/66
(WADI KHU)
|
1817010000NRG24120820230268304
|
12/08/2023
|
Atul Ishwar Bhaske
|
1817010WL015320
|
Atul Ishwar Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328238
|
|
MR ATUL ISHWARRAO BHASKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Palam
|
MH-17-010-070-001/73
(WADI KHU)
|
1817010000NRG24120820230268305
|
12/08/2023
|
kamalbai
|
1817010WL015320
|
kamalbai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328202
|
|
BHASKE KAMALBAI AMRUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
61
|
Palam
|
MH-17-010-016-001/14
(SARFARJPUR)
|
1817010000NRG24120820230268204
|
12/08/2023
|
Dhondiba Kerba Waghmare
|
1817010WL015319
|
Dhondiba Kerba Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328261
|
|
Mr. DHONDIBA KERBA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Palam
|
MH-17-010-016-001/213
(SARFARJPUR)
|
1817010000NRG24120820230268207
|
12/08/2023
|
Mira Laxman Waghmare
|
1817010WL015319
|
Mira Laxman Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328276
|
|
Mr. Miratai Laxman Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Palam
|
MH-17-010-016-001/236
(SARFARJPUR)
|
1817010000NRG24120820230268211
|
12/08/2023
|
ANANTA SAMPATRAO WAGHMARE
|
1817010WL015319
|
ANANTA SAMPATRAO WAGHMARE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328266
|
|
Mr. Waghmare Ananta Sampatrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Palam
|
MH-17-010-016-001/237
(SARFARJPUR)
|
1817010000NRG24120820230268212
|
12/08/2023
|
WAGHMARE RAMCHANDRA NAMDEV
|
1817010WL015319
|
WAGHMARE RAMCHANDRA NAMDEV
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328227
|
|
MR RAMCHANDRA NAMDEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Palam
|
MH-17-010-021-001/102
(WADI BU.)
|
1817010000NRG24120820230268311
|
12/08/2023
|
Dawarka Aachau tGaikwad
|
1817010WL015321
|
Dawarka Aachau tGaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328247
|
|
Mrs. DWARKABAI ACHUT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
Palam
|
MH-17-010-021-001/107
(WADI BU.)
|
1817010000NRG24120820230268232
|
12/08/2023
|
Prakash dnynoba gaikwad
|
1817010WL015319
|
Prakash dnynoba gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328243
|
|
GAIKWAD PRAKASH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Palam
|
MH-17-010-021-001/114
(WADI BU.)
|
1817010000NRG24120820230268313
|
12/08/2023
|
Uttam Gyanba Gaikwad
|
1817010WL015321
|
Uttam Gyanba Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328244
|
|
GAIKWAD UTTAM GYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Palam
|
MH-17-010-021-001/14
(WADI BU.)
|
1817010000NRG24120820230268316
|
12/08/2023
|
Chayabai Pandurang Jaibhay
|
1817010WL015321
|
Chayabai Pandurang Jaibhay
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328254
|
|
Mrs. CHHABAI PANDURANG JAYBHAYE R O WADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
Palam
|
MH-17-010-021-001/14
(WADI BU.)
|
1817010000NRG24120820230268315
|
12/08/2023
|
Pandurang Nagorao Jaibhaye
|
1817010WL015321
|
Pandurang Nagorao Jaibhaye
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328249
|
|
JAYBHAY PANDURANG NAGURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Palam
|
MH-17-010-021-001/199
(WADI BU.)
|
1817010000NRG24120820230268319
|
12/08/2023
|
Kanopatra Vainkati Gaikwad
|
1817010WL015321
|
Kanopatra Vainkati Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328250
|
|
GAYAKWAD KANOPATRA VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Palam
|
MH-17-010-021-001/199
(WADI BU.)
|
1817010000NRG24120820230268318
|
12/08/2023
|
Vainkati vishvanath gaikwad
|
1817010WL015321
|
Vainkati vishvanath gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328251
|
|
Mrs. VYANKATRAO VISHWANATN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Palam
|
MH-17-010-021-001/203
(WADI BU.)
|
1817010000NRG24120820230268243
|
12/08/2023
|
Bhagwan
|
1817010WL015319
|
Bhagwan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328252
|
|
MR BHAGWAN BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Palam
|
MH-17-010-021-001/203
(WADI BU.)
|
1817010000NRG24120820230268244
|
12/08/2023
|
Shobha Bhagwan Shinde
|
1817010WL015319
|
Shobha Bhagwan Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328257
|
|
MRS SHOBHABAI BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Palam
|
MH-17-010-021-001/205
(WADI BU.)
|
1817010000NRG24120820230268245
|
12/08/2023
|
Gangadhar Dnyanoba Gaikwad
|
1817010WL015319
|
Gangadhar Dnyanoba Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328241
|
|
GANGADHAR DNYANOBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Palam
|
MH-17-010-021-001/323
(WADI BU.)
|
1817010000NRG24120820230268323
|
12/08/2023
|
parmeshwar Sambhaji gaikwad
|
1817010WL015321
|
parmeshwar Sambhaji gaikwad
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328267
|
|
Mr. Parmeshwar Sambhaji Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Palam
|
MH-17-010-021-001/69
(WADI BU.)
|
1817010000NRG24120820230268328
|
12/08/2023
|
Yamunabai Gangadhar Kaushalya
|
1817010WL015321
|
Yamunabai Gangadhar Kaushalya
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328245
|
|
MRS YAMUNABAI GANGADHAR KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Palam
|
MH-17-010-021-001/98
(WADI BU.)
|
1817010000NRG24120820230268334
|
12/08/2023
|
Govind
|
1817010WL015321
|
Govind
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328285
|
|
GAIKWAD GOVIND NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Palam
|
MH-17-010-070-001/108
(WADI KHU)
|
1817010000NRG24120820230268263
|
12/08/2023
|
Laxmibai Baliram Bhaske
|
1817010WL015320
|
Laxmibai Baliram Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328275
|
|
Mrs. Laxmibai Baliram Bhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Palam
|
MH-17-010-070-001/110
(WADI KHU)
|
1817010000NRG24120820230268266
|
12/08/2023
|
Laxman Balaji Maske
|
1817010WL015320
|
Laxman Balaji Maske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328262
|
|
BHASKE LAXMAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Palam
|
MH-17-010-070-001/126
(WADI KHU)
|
1817010000NRG24120820230268272
|
12/08/2023
|
saraswati bandu maske
|
1817010WL015320
|
saraswati bandu maske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328268
|
|
Mrs. Saraswati Bandu Bhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Palam
|
MH-17-010-070-001/138
(WADI KHU)
|
1817010000NRG24120820230268339
|
12/08/2023
|
ramakanta madhavarao dudhate
|
1817010WL015321
|
ramakanta madhavarao dudhate
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328230
|
|
Mr. RAMAKANT MADHAVRAO DUDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Palam
|
MH-17-010-070-001/138
(WADI KHU)
|
1817010000NRG24120820230268338
|
12/08/2023
|
renukabai madhavrao dudhate
|
1817010WL015321
|
renukabai madhavrao dudhate
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328228
|
|
Mrs. RENUKABAI MADHAV DUDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Palam
|
MH-17-010-070-001/142
(WADI KHU)
|
1817010000NRG24120820230268275
|
12/08/2023
|
bhimrao bhaske
|
1817010WL015320
|
bhimrao bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328240
|
|
MR BHIMRAO KONDIBA BHASKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Palam
|
MH-17-010-070-001/142
(WADI KHU)
|
1817010000NRG24120820230268274
|
12/08/2023
|
Radhabai Bhimrao Bhaske
|
1817010WL015320
|
Radhabai Bhimrao Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328269
|
|
MRS RADHABAI BHIMRAV BHASKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Palam
|
MH-17-010-070-001/147
(WADI KHU)
|
1817010000NRG24120820230268341
|
12/08/2023
|
Hanumant Ramdas Gaikwad
|
1817010WL015321
|
Hanumant Ramdas Gaikwad
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328287
|
|
Mr. HANUMAN RAMDAS GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Palam
|
MH-17-010-070-001/147
(WADI KHU)
|
1817010000NRG24120820230268342
|
12/08/2023
|
MANISHA HANUMANT GAIKWAD
|
1817010WL015321
|
MANISHA HANUMANT GAIKWAD
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328246
|
|
Mrs. MANISHA HANUMANT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Palam
|
MH-17-010-070-001/151
(WADI KHU)
|
1817010000NRG24120820230268343
|
12/08/2023
|
Chandrakant Ramdas Gaikwad
|
1817010WL015321
|
Chandrakant Ramdas Gaikwad
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328248
|
|
MR CHANDRAKANT RAMDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
Palam
|
MH-17-010-070-001/151
(WADI KHU)
|
1817010000NRG24120820230268344
|
12/08/2023
|
Kavita Chandrkant Gaikwad
|
1817010WL015321
|
Kavita Chandrkant Gaikwad
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328286
|
|
Mrs. KAVITA CHANDRAKANT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Palam
|
MH-17-010-070-001/152
(WADI KHU)
|
1817010000NRG24120820230268345
|
12/08/2023
|
Apparao Dashrath Gaikwad
|
1817010WL015321
|
Apparao Dashrath Gaikwad
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328253
|
|
MR APPARAO DASHRATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
Palam
|
MH-17-010-070-001/152
(WADI KHU)
|
1817010000NRG24120820230268346
|
12/08/2023
|
Ushabai Apprao Gaikwad
|
1817010WL015321
|
Ushabai Apprao Gaikwad
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328255
|
|
MRS USHA APPARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
Palam
|
MH-17-010-070-001/178
(WADI KHU)
|
1817010000NRG24120820230268350
|
12/08/2023
|
Komal Yogesh chalak
|
1817010WL015321
|
Komal Yogesh chalak
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328272
|
|
Mrs. Komal Yogesh Chalak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Palam
|
MH-17-010-070-001/201
(WADI KHU)
|
1817010000NRG24120820230268281
|
12/08/2023
|
SARIKA SHIVSHANKAR SONTAKKE
|
1817010WL015320
|
SARIKA SHIVSHANKAR SONTAKKE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328265
|
|
Mrs. Sarika Shivshankar Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Palam
|
MH-17-010-070-001/202
(WADI KHU)
|
1817010000NRG24120820230268354
|
12/08/2023
|
DILIP DEVJI BHASKE
|
1817010WL015321
|
DILIP DEVJI BHASKE
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328229
|
|
MR DILIP DEVAJI BHASKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Palam
|
MH-17-010-070-001/204
(WADI KHU)
|
1817010000NRG24120820230268286
|
12/08/2023
|
Sulochna Shivanand Bhaske
|
1817010WL015320
|
Sulochna Shivanand Bhaske
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328273
|
|
Mrs. Sulochana Shivanand Bhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Palam
|
MH-17-010-070-001/223
(WADI KHU)
|
1817010000NRG24120820230268290
|
12/08/2023
|
Daivshala Govind Bhaske
|
1817010WL015320
|
Daivshala Govind Bhaske
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328263
|
|
MS DEAVASHALE GOVINDRAO BHASKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Palam
|
MH-17-010-070-001/235
(WADI KHU)
|
1817010000NRG24120820230268291
|
12/08/2023
|
Abasaheb Munjaji Bhaske
|
1817010WL015320
|
Abasaheb Munjaji Bhaske
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328239
|
|
BHASKE ABASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Palam
|
MH-17-010-070-001/246
(WADI KHU)
|
1817010000NRG24120820230268293
|
12/08/2023
|
Suryakant Bapji Bhaske
|
1817010WL015320
|
Suryakant Bapji Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328231
|
|
SURYAKANT BABJI BHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Palam
|
MH-17-010-070-001/256
(WADI KHU)
|
1817010000NRG24120820230268296
|
12/08/2023
|
Gajanan manik Bhaske
|
1817010WL015320
|
Gajanan manik Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328259
|
|
BHASKE GAJANAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Palam
|
MH-17-010-070-001/338
(WADI KHU)
|
1817010000NRG24120820230268297
|
12/08/2023
|
Shivaji marotrao Bhaske
|
1817010WL015320
|
Shivaji marotrao Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328270
|
|
MR SHIVAJI MAROTRAO BHASKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Palam
|
MH-17-010-070-001/350
(WADI KHU)
|
1817010000NRG24120820230268362
|
12/08/2023
|
Sanjay Bhimrao Bhaske
|
1817010WL015321
|
Sanjay Bhimrao Bhaske
|
1143
|
MAHG0004234
|
1365
|
1365
|
Rejected
|
13/09/2023
|
|
A256230328274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Palam
|
MH-17-010-070-001/66
(WADI KHU)
|
1817010000NRG24120820230268302
|
12/08/2023
|
ishwar shankarrao maske
|
1817010WL015320
|
ishwar shankarrao maske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328242
|
|
BHASKE ISHWAR SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Palam
|
MH-17-010-070-001/74
(WADI KHU)
|
1817010000NRG24120820230268307
|
12/08/2023
|
jayshree murlidhar bhaske
|
1817010WL015320
|
jayshree murlidhar bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328271
|
|
MRS JAYSHRI MURALIDHAR BHASKE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Palam
|
MH-17-010-070-001/74
(WADI KHU)
|
1817010000NRG24120820230268306
|
12/08/2023
|
Murli Balaji Bhaske
|
1817010WL015320
|
Murli Balaji Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328256
|
|
Mr. MRLIDHAR BALAJI BHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Palam
|
MH-17-010-070-001/77
(WADI KHU)
|
1817010000NRG24120820230268364
|
12/08/2023
|
Rajabhau vitthal maske
|
1817010WL015321
|
Rajabhau vitthal maske
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230328258
|
|
BHASKE RAJESH VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Palam
|
MH-17-010-070-001/78
(WADI KHU)
|
1817010000NRG24120820230268308
|
12/08/2023
|
Kashinath venkatk bhaske
|
1817010WL015320
|
Kashinath venkatk bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328260
|
|
KASHINATH VYANKATRAO BHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Palam
|
MH-17-010-070-001/78
(WADI KHU)
|
1817010000NRG24120820230268309
|
12/08/2023
|
Shantabai kashinath Bhaske
|
1817010WL015320
|
Shantabai kashinath Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230328264
|
|
Mrs. Shantabai Kashinath Bhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163254
|
163254
|
|
|
|
|
|
|
|