|
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-17-010-026-001/124
(SELU)
|
1817010000NRG24080720230167212
|
08/07/2023
|
Reta Waman Jaganade
|
1817010WL010035
|
Reta Waman Jaganade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251970
|
|
MRS REVTA WAMAN JAGANADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palam
|
MH-17-010-026-001/124
(SELU)
|
1817010000NRG24080720230167187
|
08/07/2023
|
Waman Dinaji Jamgod
|
1817010WL010034
|
Waman Dinaji Jamgod
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230251969
|
|
JAGANADE WAMAN DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-026-001/174
(SELU)
|
1817010000NRG24080720230167189
|
08/07/2023
|
Balaji Munjaji Sherekar
|
1817010WL010034
|
Balaji Munjaji Sherekar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230251963
|
|
SHEREKAR BALAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-026-001/186
(SELU)
|
1817010000NRG24080720230167230
|
08/07/2023
|
GOVIND SAMBHAJI SHINDE
|
1817010WL010036
|
GOVIND SAMBHAJI SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251962
|
|
SHINDE GOVIND SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-026-001/348
(SELU)
|
1817010000NRG24080720230167202
|
08/07/2023
|
Sambhaji Shivaji Shinde
|
1817010WL010034
|
Sambhaji Shivaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251960
|
|
SHINDE SAMBHAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-026-001/361
(SELU)
|
1817010000NRG24080720230167203
|
08/07/2023
|
NANU
|
1817010WL010034
|
NANU
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251961
|
|
LOKHANDE DNYANOBA PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-026-001/362
(SELU)
|
1817010000NRG24080720230167219
|
08/07/2023
|
RAMCHANDR GANGADHAR SHINDE
|
1817010WL010035
|
RAMCHANDR GANGADHAR SHINDE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230251964
|
|
SHINDE RAMCHANDRA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-026-001/73
(SELU)
|
1817010000NRG24080720230167209
|
08/07/2023
|
Limbaji Digambar
|
1817010WL010034
|
Limbaji Digambar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251965
|
|
SHEREKAR LIMBAJI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-030-001/138
(TELJAPUR)
|
1817010000NRG24080720230167089
|
08/07/2023
|
Shrirang Sambhaji DadheShrirang Sambhaji Dadhe
|
1817010WL010030
|
Shrirang Sambhaji DadheShrirang Sambhaji Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251958
|
|
SRIRANG SAMBHAJI DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-030-001/144
(TELJAPUR)
|
1817010000NRG24080720230167090
|
08/07/2023
|
Jayanand Paraji Dade
|
1817010WL010030
|
Jayanand Paraji Dade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251977
|
|
JAYANAND PARAJI DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Palam
|
MH-17-010-030-001/147
(TELJAPUR)
|
1817010000NRG24080720230167092
|
08/07/2023
|
Bhagvan Saheb Dadhe
|
1817010WL010030
|
Bhagvan Saheb Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251959
|
|
BHAGAVAN SAHEBRAO DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-030-001/40
(TELJAPUR)
|
1817010000NRG24080720230167093
|
08/07/2023
|
Ram Gangaram Dadhe
|
1817010WL010030
|
Ram Gangaram Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251976
|
|
RAM GANGARAM DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-030-001/41
(TELJAPUR)
|
1817010000NRG24080720230167094
|
08/07/2023
|
Sambhaji Shrirang Dadhe
|
1817010WL010030
|
Sambhaji Shrirang Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251973
|
|
SAMBHAJI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-030-001/42
(TELJAPUR)
|
1817010000NRG24080720230167096
|
08/07/2023
|
Paraji Shrirang Dadhe
|
1817010WL010030
|
Paraji Shrirang Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251972
|
|
DANDE PAROJI CHIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-030-001/84
(TELJAPUR)
|
1817010000NRG24080720230167100
|
08/07/2023
|
Bharat Gangaram Dade
|
1817010WL010030
|
Bharat Gangaram Dade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251974
|
|
BHARAT GANARAM DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-030-001/84
(TELJAPUR)
|
1817010000NRG24080720230167101
|
08/07/2023
|
Umrila Bharat Dade
|
1817010WL010030
|
Umrila Bharat Dade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251975
|
|
MRS URMILA BHARAT DADHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palam
|
MH-17-010-038-001/329
(SHEKH RAJUR)
|
1817010000NRG24070720230166774
|
08/07/2023
|
Bhagubai Sambhaji Dhavle
|
1817010WL010001
|
Bhagubai Sambhaji Dhavle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251966
|
|
Ms. Bhagubai Sambhaji Dhawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
Palam
|
MH-17-010-038-001/647
(SHEKH RAJUR)
|
1817010000NRG24070720230166670
|
08/07/2023
|
Minakshi Santosh Habarde
|
1817010WL009991
|
Minakshi Santosh Habarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251968
|
|
Mrs. MINAKSHI SANTOSH HAMBARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
19
|
Palam
|
MH-17-010-053-001/121
(ROKDEWADI)
|
1817010000NRG24080720230167102
|
08/07/2023
|
BALAJI GINAJI DEVAKATE
|
1817010WL010031
|
BALAJI GINAJI DEVAKATE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252030
|
|
DEVKATE BALAJI GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-053-001/121
(ROKDEWADI)
|
1817010000NRG24080720230167103
|
08/07/2023
|
RENUKA BALAJI DEVAKATE
|
1817010WL010031
|
RENUKA BALAJI DEVAKATE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252031
|
|
RENUKA BALAJI DEVKATE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
Palam
|
MH-17-010-053-001/152
(ROKDEWADI)
|
1817010000NRG24080720230167116
|
08/07/2023
|
parvati Sambhaji Nile
|
1817010WL010032
|
parvati Sambhaji Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252025
|
|
MRS PARVATI SAMBHAJI NILE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Palam
|
MH-17-010-053-001/198
(ROKDEWADI)
|
1817010000NRG24080720230167118
|
08/07/2023
|
Chingubai Vithal Nile
|
1817010WL010032
|
Chingubai Vithal Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252023
|
|
MRS CHINGUBAI VITTHAL NILE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Palam
|
MH-17-010-053-001/198
(ROKDEWADI)
|
1817010000NRG24080720230167117
|
08/07/2023
|
vithal dnyanoba nile
|
1817010WL010032
|
vithal dnyanoba nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252026
|
|
MR VITTHAL DNYANOBA NILE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palam
|
MH-17-010-053-001/213
(ROKDEWADI)
|
1817010000NRG24080720230167121
|
08/07/2023
|
Usha vyankatesh Nile
|
1817010WL010032
|
Usha vyankatesh Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252022
|
|
Miss. USHA VYANKATESH NILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
Palam
|
MH-17-010-053-001/4
(ROKDEWADI)
|
1817010000NRG24080720230167125
|
08/07/2023
|
laxmibai Bhaskar Nile
|
1817010WL010032
|
laxmibai Bhaskar Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252024
|
|
Mrs. LAXMIBAI BHASKAR NILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
Palam
|
MH-17-010-038-001/116
(SHEKH RAJUR)
|
1817010000NRG24070720230166805
|
08/07/2023
|
kiran Keshavrao Done
|
1817010WL010008
|
kiran Keshavrao Done
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251998
|
|
KIRAN KESHAV DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Palam
|
MH-17-010-038-001/161
(SHEKH RAJUR)
|
1817010000NRG24070720230166687
|
08/07/2023
|
Daulat Sakharam kadam
|
1817010WL009993
|
Daulat Sakharam kadam
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251980
|
|
MR DAULATRAO SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Palam
|
MH-17-010-038-001/161
(SHEKH RAJUR)
|
1817010000NRG24070720230166684
|
08/07/2023
|
Kalavanti sakharam Kadam
|
1817010WL009993
|
Kalavanti sakharam Kadam
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251981
|
|
MS KALAVATI SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Palam
|
MH-17-010-038-001/161
(SHEKH RAJUR)
|
1817010000NRG24070720230166685
|
08/07/2023
|
Laxman sakharam Kadam
|
1817010WL009993
|
Laxman sakharam Kadam
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251985
|
|
MR LAXMAN SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Palam
|
MH-17-010-038-001/161
(SHEKH RAJUR)
|
1817010000NRG24070720230166686
|
08/07/2023
|
surekha laxman kadam
|
1817010WL009993
|
surekha laxman kadam
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251986
|
|
MRS SUREKHA LAXMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Palam
|
MH-17-010-038-001/28
(SHEKH RAJUR)
|
1817010000NRG24070720230166809
|
08/07/2023
|
Sunita sanjay
|
1817010WL010008
|
Sunita sanjay
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251997
|
|
MS SUNITA SANJAY JAGAYE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Palam
|
MH-17-010-038-001/344
(SHEKH RAJUR)
|
1817010000NRG24070720230166725
|
08/07/2023
|
Ramesh Bhojaji Lokhande
|
1817010WL009996
|
Ramesh Bhojaji Lokhande
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251995
|
|
MR RAMESH BHOJAJI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Palam
|
MH-17-010-038-001/344
(SHEKH RAJUR)
|
1817010000NRG24070720230166726
|
08/07/2023
|
Satyabhama Ramesh Lokhande
|
1817010WL009996
|
Satyabhama Ramesh Lokhande
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251994
|
|
MRS SATYABHAMA RAMESH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Palam
|
MH-17-010-038-001/346
(SHEKH RAJUR)
|
1817010000NRG24070720230166727
|
08/07/2023
|
Satyabhama Anksuh Borate
|
1817010WL009996
|
Satyabhama Anksuh Borate
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251988
|
|
MS SATYABHAMA ANKUSH BORATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
35
|
Palam
|
MH-17-010-026-001/109
(SELU)
|
1817010000NRG24080720230167185
|
08/07/2023
|
Hanumant Narayan Guru
|
1817010WL010034
|
Hanumant Narayan Guru
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230252017
|
|
MR HANUMANT NARAYAN GURAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Palam
|
MH-17-010-026-001/12
(SELU)
|
1817010000NRG24080720230167186
|
08/07/2023
|
sangita
|
1817010WL010034
|
sangita
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230252006
|
|
MRS SANGITA SHIVSHANKAR SHEREKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Palam
|
MH-17-010-026-001/212
(SELU)
|
1817010000NRG24080720230167193
|
08/07/2023
|
Pooja Dipak Waghmare
|
1817010WL010034
|
Pooja Dipak Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252010
|
|
MR POOJA DEEPAK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Palam
|
MH-17-010-026-001/225
(SELU)
|
1817010000NRG24080720230167194
|
08/07/2023
|
Nilakanth Dattatray Pole
|
1817010WL010034
|
Nilakanth Dattatray Pole
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230252001
|
|
MR NILAKANTH DATTATRAY POLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Palam
|
MH-17-010-026-001/3
(SELU)
|
1817010000NRG24080720230167195
|
08/07/2023
|
Somitra
|
1817010WL010034
|
Somitra
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252005
|
|
MRS SOMITRA MANIKRAO SHEREKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Palam
|
MH-17-010-026-001/31
(SELU)
|
1817010000NRG24080720230167196
|
08/07/2023
|
Sunita Sanjay Narwade
|
1817010WL010034
|
Sunita Sanjay Narwade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252007
|
|
MR SUNITA SANJAY NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Palam
|
MH-17-010-026-001/322
(SELU)
|
1817010000NRG24080720230167197
|
08/07/2023
|
Kondiba Eknath Londe
|
1817010WL010034
|
Kondiba Eknath Londe
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252003
|
|
londhe kondiba eaknath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Palam
|
MH-17-010-026-001/322
(SELU)
|
1817010000NRG24080720230167198
|
08/07/2023
|
Laxmibai Kondiba Londe
|
1817010WL010034
|
Laxmibai Kondiba Londe
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252002
|
|
MRS LAXMI KONDIBA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Palam
|
MH-17-010-026-001/324
(SELU)
|
1817010000NRG24080720230167199
|
08/07/2023
|
Bharat Vishwanaht Lokhande
|
1817010WL010034
|
Bharat Vishwanaht Lokhande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252004
|
|
MR BHARAT VISHWANATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Palam
|
MH-17-010-026-001/425
(SELU)
|
1817010000NRG24080720230167233
|
08/07/2023
|
Amol Subhash Shinde
|
1817010WL010036
|
Amol Subhash Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252050
|
|
MR AMOL SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Palam
|
MH-17-010-026-001/460
(SELU)
|
1817010000NRG24080720230167206
|
08/07/2023
|
Gajanan Ishwar Londhe
|
1817010WL010034
|
Gajanan Ishwar Londhe
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251989
|
|
MR GAJANAN ISHWAR LONDHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Palam
|
MH-17-010-026-001/51
(SELU)
|
1817010000NRG24080720230167208
|
08/07/2023
|
Kalavati Narayan
|
1817010WL010034
|
Kalavati Narayan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252016
|
|
MRS KALAVANTIBAI NARAYAN GURAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Palam
|
MH-17-010-026-001/51
(SELU)
|
1817010000NRG24080720230167207
|
08/07/2023
|
Narayan Devrao Gurav
|
1817010WL010034
|
Narayan Devrao Gurav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252015
|
|
GURAV NARAYAN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-026-001/619
(SELU)
|
1817010000NRG24080720230167238
|
08/07/2023
|
Ganesh Jagannath Sangole
|
1817010WL010036
|
Ganesh Jagannath Sangole
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252049
|
|
MR GANESH JAGANNATH SANGOLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Palam
|
MH-17-010-026-001/621
(SELU)
|
1817010000NRG24080720230167241
|
08/07/2023
|
Aishwarya Kiran Shinde
|
1817010WL010036
|
Aishwarya Kiran Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252028
|
|
Miss. AISHVARYA DATTA SAWRATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
Palam
|
MH-17-010-026-001/73
(SELU)
|
1817010000NRG24080720230167210
|
08/07/2023
|
Sakuntala
|
1817010WL010034
|
Sakuntala
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252013
|
|
MRS SHAKUNTALA LIMBAJI SHEREKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Palam
|
MH-17-010-038-001/138
(SHEKH RAJUR)
|
1817010000NRG24070720230166770
|
08/07/2023
|
Eknath Vaijnath Zunjhare
|
1817010WL010000
|
Eknath Vaijnath Zunjhare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252011
|
|
MR EKNATH VAIJNATH ZUNJHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Palam
|
MH-17-010-038-001/138
(SHEKH RAJUR)
|
1817010000NRG24070720230166771
|
08/07/2023
|
Shahuji Eknath Zunjhare
|
1817010WL010000
|
Shahuji Eknath Zunjhare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251993
|
|
MR SHAHUJI VAIJNATH ZUNJARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Palam
|
MH-17-010-038-001/139
(SHEKH RAJUR)
|
1817010000NRG24070720230166778
|
08/07/2023
|
sunita waghmare
|
1817010WL010003
|
sunita waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252012
|
|
MS SUNITA PRAKASH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Palam
|
MH-17-010-038-001/266
(SHEKH RAJUR)
|
1817010000NRG24070720230166795
|
08/07/2023
|
DROPADA
|
1817010WL010007
|
DROPADA
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252000
|
|
MRS DROPADA YESHWANTA RASHTRAKUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Palam
|
MH-17-010-038-001/266
(SHEKH RAJUR)
|
1817010000NRG24070720230166794
|
08/07/2023
|
YASHWANTA
|
1817010WL010007
|
YASHWANTA
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251999
|
|
Mr. YESHWANTA NEMAJI RASHTRAKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Palam
|
MH-17-010-038-001/282
(SHEKH RAJUR)
|
1817010000NRG24070720230166773
|
08/07/2023
|
Dhavale Kuldip Sambhaji
|
1817010WL010001
|
Dhavale Kuldip Sambhaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252008
|
|
MR KULDIP SAMBHAJI DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Palam
|
MH-17-010-038-001/307
(SHEKH RAJUR)
|
1817010000NRG24070720230166724
|
08/07/2023
|
Uttam Raghunath Lokhnde
|
1817010WL009996
|
Uttam Raghunath Lokhnde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251979
|
|
Mr. UATTAM RAGHUNATH LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Palam
|
MH-17-010-038-001/327
(SHEKH RAJUR)
|
1817010000NRG24070720230166787
|
08/07/2023
|
Dinaji Kondiba Ghodake
|
1817010WL010006
|
Dinaji Kondiba Ghodake
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252018
|
|
MR DINAJI KONDIBA GHODKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Palam
|
MH-17-010-038-001/327
(SHEKH RAJUR)
|
1817010000NRG24070720230166788
|
08/07/2023
|
Mathurabai Dinaji Ghodake
|
1817010WL010006
|
Mathurabai Dinaji Ghodake
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252069
|
|
MRS MATHURABAI DINAJI GHODKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Palam
|
MH-17-010-038-001/327
(SHEKH RAJUR)
|
1817010000NRG24070720230166789
|
08/07/2023
|
Prakash Dinaji Ghodake
|
1817010WL010006
|
Prakash Dinaji Ghodake
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252019
|
|
MR PRAKASH DINAJI GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Palam
|
MH-17-010-038-001/327
(SHEKH RAJUR)
|
1817010000NRG24070720230166790
|
08/07/2023
|
Saheb Dinaji Ghodake
|
1817010WL010006
|
Saheb Dinaji Ghodake
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252048
|
|
Mr. Saheb Dinaji Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Palam
|
MH-17-010-038-001/351
(SHEKH RAJUR)
|
1817010000NRG24070720230166672
|
08/07/2023
|
Saheb Balasaheb Kadam
|
1817010WL009992
|
Saheb Balasaheb Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251987
|
|
MR SAHEB BALASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Palam
|
MH-17-010-038-001/651
(SHEKH RAJUR)
|
1817010000NRG24070720230166678
|
08/07/2023
|
Nagesh Shivaji Kadam
|
1817010WL009992
|
Nagesh Shivaji Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251991
|
|
MR NAGESH SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Palam
|
MH-17-010-038-001/661
(SHEKH RAJUR)
|
1817010000NRG24070720230166817
|
08/07/2023
|
Rekha Vishnu Pawar
|
1817010WL010008
|
Rekha Vishnu Pawar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251982
|
|
MRS REKHA VISHNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Palam
|
MH-17-010-038-001/661
(SHEKH RAJUR)
|
1817010000NRG24070720230166816
|
08/07/2023
|
Vishnu Pundlik Pawar
|
1817010WL010008
|
Vishnu Pundlik Pawar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251983
|
|
MR VISHNU PUNDLIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Palam
|
MH-17-010-038-001/682
(SHEKH RAJUR)
|
1817010000NRG24070720230166680
|
08/07/2023
|
Suresh Marotrao Kadam
|
1817010WL009992
|
Suresh Marotrao Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251990
|
|
Mr. Suresh Marotrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Palam
|
MH-17-010-038-001/697
(SHEKH RAJUR)
|
1817010000NRG24070720230166800
|
08/07/2023
|
Nagnath Ganesh Rashtrakut
|
1817010WL010007
|
Nagnath Ganesh Rashtrakut
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251996
|
|
MR NAGHNATH GANESH RASHTRAKUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Palam
|
MH-17-010-038-001/698
(SHEKH RAJUR)
|
1817010000NRG24070720230166801
|
08/07/2023
|
Ram Rustum Rashtrakut
|
1817010WL010007
|
Ram Rustum Rashtrakut
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252021
|
|
MR RAM RUSTUM RASHTRAKUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Palam
|
MH-17-010-038-001/703
(SHEKH RAJUR)
|
1817010000NRG24070720230166720
|
08/07/2023
|
Anand Gangadhar Kumbhar
|
1817010WL009995
|
Anand Gangadhar Kumbhar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252014
|
|
ANAND GANGADHAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Palam
|
MH-17-010-038-001/714
(SHEKH RAJUR)
|
1817010000NRG24070720230166695
|
08/07/2023
|
Sangmeshwar Prasadrao Khedkar
|
1817010WL009993
|
Sangmeshwar Prasadrao Khedkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252009
|
|
KHEDKAR SANGMESHWAR PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Palam
|
MH-17-010-038-001/733
(SHEKH RAJUR)
|
1817010000NRG24070720230166783
|
08/07/2023
|
Munde Vishal Shivaji
|
1817010WL010004
|
Munde Vishal Shivaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252027
|
|
MUNDE VISHAL SHIVAJI AP MANKARNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Palam
|
MH-17-010-038-001/751
(SHEKH RAJUR)
|
1817010000NRG24070720230166754
|
08/07/2023
|
Anjana Sitaram Sakhare
|
1817010WL009998
|
Anjana Sitaram Sakhare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252020
|
|
MRS ANJANA SITARAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Palam
|
MH-17-010-038-001/751
(SHEKH RAJUR)
|
1817010000NRG24070720230166753
|
08/07/2023
|
Sitaram Limbaji Sakhare
|
1817010WL009998
|
Sitaram Limbaji Sakhare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251984
|
|
Mr. Sitaram Limbaji Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Palam
|
MH-17-010-038-001/86
(SHEKH RAJUR)
|
1817010000NRG24070720230166681
|
08/07/2023
|
Indrajit Namdev Garud
|
1817010WL009992
|
Indrajit Namdev Garud
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251992
|
|
INDRAJIT NAMDEV GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
75
|
Palam
|
MH-17-010-026-001/589
(SELU)
|
1817010000NRG24080720230167236
|
08/07/2023
|
Aakash Marotrao Shinde
|
1817010WL010036
|
Aakash Marotrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251978
|
|
Mr. Akash Maroti Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
Palam
|
MH-17-010-038-001/488
(SHEKH RAJUR)
|
1817010000NRG24070720230166784
|
08/07/2023
|
Mankarana Baburao Nagargoje
|
1817010WL010005
|
Mankarana Baburao Nagargoje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251971
|
|
NAGARGOJE MANKARNA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Palam
|
MH-17-010-038-001/573
(SHEKH RAJUR)
|
1817010000NRG24070720230166761
|
08/07/2023
|
Gayabai Dattarao kalyankar
|
1817010WL009999
|
Gayabai Dattarao kalyankar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230251967
|
|
MRS GAYABAI DATTRAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
Palam
|
MH-17-010-038-001/443
(SHEKH RAJUR)
|
1817010000NRG24070720230166728
|
08/07/2023
|
Gopal Sheshrao Shingare
|
1817010WL009996
|
Gopal Sheshrao Shingare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252044
|
|
Mr. GOPAL SHESHRAO SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
Palam
|
MH-17-010-053-001/135
(ROKDEWADI)
|
1817010000NRG24080720230167114
|
08/07/2023
|
Tukaram Munjaji Rangire
|
1817010WL010032
|
Tukaram Munjaji Rangire
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252071
|
|
Mr. TUKARAM MUNJAJI RANGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Palam
|
MH-17-010-053-001/138
(ROKDEWADI)
|
1817010000NRG24080720230167105
|
08/07/2023
|
Sangita Suresh Saknur
|
1817010WL010031
|
Sangita Suresh Saknur
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252091
|
|
SANGITA SURESH SAKNUR
|
CANARA BANK(508532)
|
|
81
|
Palam
|
MH-17-010-053-001/138
(ROKDEWADI)
|
1817010000NRG24080720230167104
|
08/07/2023
|
Suresh Rangnath Saknur
|
1817010WL010031
|
Suresh Rangnath Saknur
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252032
|
|
SAKNUR SURESH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Palam
|
MH-17-010-053-001/152
(ROKDEWADI)
|
1817010000NRG24080720230167115
|
08/07/2023
|
Sambhaji Namdev Nile
|
1817010WL010032
|
Sambhaji Namdev Nile
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252086
|
|
SAMBHAJI NAMDEV NILE
|
CANARA BANK(508532)
|
|
83
|
Palam
|
MH-17-010-053-001/198
(ROKDEWADI)
|
1817010000NRG24080720230167119
|
08/07/2023
|
Bharat Dnyanoba Nile
|
1817010WL010032
|
Bharat Dnyanoba Nile
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252134
|
|
BHARAT DNYANOBA NILE
|
HDFC BANK LTD(607152)
|
|
84
|
Palam
|
MH-17-010-053-001/213
(ROKDEWADI)
|
1817010000NRG24080720230167120
|
08/07/2023
|
vyanktesh shyamrao nile
|
1817010WL010032
|
vyanktesh shyamrao nile
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252090
|
|
NILE VYANKATI SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Palam
|
MH-17-010-053-001/24
(ROKDEWADI)
|
1817010000NRG24080720230167123
|
08/07/2023
|
Tukaram Narayan Makhane
|
1817010WL010032
|
Tukaram Narayan Makhane
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252029
|
|
Mr. TUKARAM NARAYAN MAKHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Palam
|
MH-17-010-053-001/30
(ROKDEWADI)
|
1817010000NRG24080720230167107
|
08/07/2023
|
Maya vaijnath nile
|
1817010WL010031
|
Maya vaijnath nile
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252055
|
|
Mrs. MAYA VAIJANATH NILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Palam
|
MH-17-010-053-001/30
(ROKDEWADI)
|
1817010000NRG24080720230167106
|
08/07/2023
|
vaijnath munjaji nile
|
1817010WL010031
|
vaijnath munjaji nile
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252053
|
|
Mr. VAIJANATH MUNJAJI NILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Palam
|
MH-17-010-053-001/39
(ROKDEWADI)
|
1817010000NRG24080720230167124
|
08/07/2023
|
Manaji Munaji Rangire
|
1817010WL010032
|
Manaji Munaji Rangire
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252089
|
|
RANGIRE MANAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Palam
|
MH-17-010-053-001/44
(ROKDEWADI)
|
1817010000NRG24080720230167110
|
08/07/2023
|
madhukar vishwanath korade
|
1817010WL010031
|
madhukar vishwanath korade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252034
|
|
KORDE MADHUKAR VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Palam
|
MH-17-010-053-001/44
(ROKDEWADI)
|
1817010000NRG24080720230167111
|
08/07/2023
|
shobha madhukar korade
|
1817010WL010031
|
shobha madhukar korade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252094
|
|
SHOBHA MADHUKAR KORDE
|
CANARA BANK(508532)
|
|
91
|
Palam
|
MH-17-010-053-001/66
(ROKDEWADI)
|
1817010000NRG24080720230167126
|
08/07/2023
|
Pandurang Shamrao Nile
|
1817010WL010032
|
Pandurang Shamrao Nile
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252035
|
|
Mr. PANDURANG SHAMRAO NILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Palam
|
MH-17-010-053-001/80
(ROKDEWADI)
|
1817010000NRG24080720230167112
|
08/07/2023
|
Kundlik Shenkarao Korde
|
1817010WL010031
|
Kundlik Shenkarao Korde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252033
|
|
KORDE KUNDLIK SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Palam
|
MH-17-010-053-001/9
(ROKDEWADI)
|
1817010000NRG24080720230167113
|
08/07/2023
|
ashabai haribhau
|
1817010WL010031
|
ashabai haribhau
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252052
|
|
Mrs. LAXMIBAI HARIBHAU TALKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
94
|
Palam
|
MH-17-010-026-001/12
(SELU)
|
1817010000NRG24080720230167211
|
08/07/2023
|
Shivshankar Uttamrao Sherekar
|
1817010WL010035
|
Shivshankar Uttamrao Sherekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252112
|
|
Mr. Shivashankar Uttam Sherekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Palam
|
MH-17-010-026-001/156
(SELU)
|
1817010000NRG24080720230167188
|
08/07/2023
|
Rajeshwar Shrirang Shinde
|
1817010WL010034
|
Rajeshwar Shrirang Shinde
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230252043
|
|
RAJESWAR SRIRANGRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Palam
|
MH-17-010-026-001/186
(SELU)
|
1817010000NRG24080720230167231
|
08/07/2023
|
ASHA GOVIND SHINDE
|
1817010WL010036
|
ASHA GOVIND SHINDE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252113
|
|
Mrs. Ashatai Govinda Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Palam
|
MH-17-010-026-001/212
(SELU)
|
1817010000NRG24080720230167191
|
08/07/2023
|
Shobha Prakash Waghmare
|
1817010WL010034
|
Shobha Prakash Waghmare
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230252083
|
|
MRS SHUBHABAI PRAKASHRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Palam
|
MH-17-010-026-001/251
(SELU)
|
1817010000NRG24080720230167213
|
08/07/2023
|
Sulochana Dinaji Lokhande
|
1817010WL010035
|
Sulochana Dinaji Lokhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252054
|
|
Mrs. SULOCHANA SHIVAJI LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Palam
|
MH-17-010-026-001/308
(SELU)
|
1817010000NRG24080720230167215
|
08/07/2023
|
Balaji Sahebrao Shinde
|
1817010WL010035
|
Balaji Sahebrao Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252155
|
|
SHINDE BALAJI SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Palam
|
MH-17-010-026-001/327
(SELU)
|
1817010000NRG24080720230167216
|
08/07/2023
|
Datta Keshavrao Shinde
|
1817010WL010035
|
Datta Keshavrao Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252092
|
|
Mr. DATTA KESHAV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Palam
|
MH-17-010-026-001/327
(SELU)
|
1817010000NRG24080720230167217
|
08/07/2023
|
Sharad Datta Shinde
|
1817010WL010035
|
Sharad Datta Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252093
|
|
Mr. SHARAD DATTATRAY SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Palam
|
MH-17-010-026-001/333
(SELU)
|
1817010000NRG24080720230167218
|
08/07/2023
|
Sumanbai Shivaji Sherekar
|
1817010WL010035
|
Sumanbai Shivaji Sherekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252084
|
|
MRS SUMAN SHIVAJI SHEREKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Palam
|
MH-17-010-026-001/363
(SELU)
|
1817010000NRG24080720230167204
|
08/07/2023
|
Vijaymala Hanumant Gurav
|
1817010WL010034
|
Vijaymala Hanumant Gurav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252075
|
|
MRS VIJAYMALA HANUMANT GURAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
Palam
|
MH-17-010-026-001/451
(SELU)
|
1817010000NRG24080720230167222
|
08/07/2023
|
Aabasaheb Taterao Shinde
|
1817010WL010035
|
Aabasaheb Taterao Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252104
|
|
SHINDE ABASAHEB TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Palam
|
MH-17-010-026-001/453
(SELU)
|
1817010000NRG24080720230167223
|
08/07/2023
|
Chakrpani Sadashiv Shinde
|
1817010WL010035
|
Chakrpani Sadashiv Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252099
|
|
Mr. CHAKRAPANI SADASHIV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Palam
|
MH-17-010-026-001/454
(SELU)
|
1817010000NRG24080720230167224
|
08/07/2023
|
Chakrdhar Sadashiv Shinde
|
1817010WL010035
|
Chakrdhar Sadashiv Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252073
|
|
Mr. CHAKRADHAR SADASHIV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Palam
|
MH-17-010-026-001/455
(SELU)
|
1817010000NRG24080720230167225
|
08/07/2023
|
Sadashiv Baburao Shinde
|
1817010WL010035
|
Sadashiv Baburao Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252042
|
|
SHINDE SADASHIV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Palam
|
MH-17-010-026-001/474
(SELU)
|
1817010000NRG24080720230167226
|
08/07/2023
|
Sahebrao tulashiram shinde
|
1817010WL010035
|
Sahebrao tulashiram shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252072
|
|
Mr. SAHEB TULSHIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Palam
|
MH-17-010-026-001/54
(SELU)
|
1817010000NRG24080720230167228
|
08/07/2023
|
Shankar Pandurang Lokhande
|
1817010WL010035
|
Shankar Pandurang Lokhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252123
|
|
MR SHANKAR PANDURANG LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Palam
|
MH-17-010-026-001/567
(SELU)
|
1817010000NRG24080720230167234
|
08/07/2023
|
sanjay ananta shinde
|
1817010WL010036
|
sanjay ananta shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252149
|
|
Mr. Sanjay Ananta Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Palam
|
MH-17-010-026-001/574
(SELU)
|
1817010000NRG24080720230167235
|
08/07/2023
|
Nilkanth Neharu Pawar
|
1817010WL010036
|
Nilkanth Neharu Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252110
|
|
Nilkanth Nehru Pawar
|
IDFC BANK LIMITED(608117)
|
|
112
|
Palam
|
MH-17-010-026-001/590
(SELU)
|
1817010000NRG24080720230167237
|
08/07/2023
|
Nivrutti Chandrakant Pawar
|
1817010WL010036
|
Nivrutti Chandrakant Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252147
|
|
Mr. Nivrutti Chandrakant Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
Palam
|
MH-17-010-026-001/619
(SELU)
|
1817010000NRG24080720230167239
|
08/07/2023
|
Somnath Jaganath Sangole
|
1817010WL010036
|
Somnath Jaganath Sangole
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252153
|
|
Mr. Somnath Jaganath Sangole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Palam
|
MH-17-010-026-001/620
(SELU)
|
1817010000NRG24080720230167240
|
08/07/2023
|
Om Subhash Shinde
|
1817010WL010036
|
Om Subhash Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252156
|
|
MR OM SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Palam
|
MH-17-010-026-001/92
(SELU)
|
1817010000NRG24080720230167229
|
08/07/2023
|
Mangalbai Falaji Dadhel
|
1817010WL010035
|
Mangalbai Falaji Dadhel
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252085
|
|
MRS MANGALABAI FULAJI DADHEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Palam
|
MH-17-010-030-001/80
(TELJAPUR)
|
1817010000NRG24080720230167097
|
08/07/2023
|
Munjaji
|
1817010WL010030
|
Munjaji
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252130
|
|
DADHE MUNJAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Palam
|
MH-17-010-030-001/80
(TELJAPUR)
|
1817010000NRG24080720230167098
|
08/07/2023
|
Satyabhama
|
1817010WL010030
|
Satyabhama
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252131
|
|
MR SATYASHILA MUNJAJI DADHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Palam
|
MH-17-010-038-001/117
(SHEKH RAJUR)
|
1817010000NRG24070720230166666
|
08/07/2023
|
Sundar Dhanji Ganar
|
1817010WL009991
|
Sundar Dhanji Ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252064
|
|
MR SUNDAR DHANAJI GANAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Palam
|
MH-17-010-038-001/117
(SHEKH RAJUR)
|
1817010000NRG24070720230166665
|
08/07/2023
|
Vasant Baburao
|
1817010WL009991
|
Vasant Baburao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252063
|
|
GANAR VASANT BABAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24070720230166743
|
08/07/2023
|
Rekha umaji pandit
|
1817010WL009998
|
Rekha umaji pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252060
|
|
Mrs. REKHA UMAJI PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Palam
|
MH-17-010-038-001/123
(SHEKH RAJUR)
|
1817010000NRG24070720230166806
|
08/07/2023
|
Dhanaji Baburao Garnar
|
1817010WL010008
|
Dhanaji Baburao Garnar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252087
|
|
GANAR DHANAJI BABAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Palam
|
MH-17-010-038-001/123
(SHEKH RAJUR)
|
1817010000NRG24070720230166807
|
08/07/2023
|
Prayagbai Dhanaji Garnar
|
1817010WL010008
|
Prayagbai Dhanaji Garnar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252062
|
|
Mrs. PRAYAGBAI DHANAJI GANAR R O WADI KH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Palam
|
MH-17-010-038-001/126
(SHEKH RAJUR)
|
1817010000NRG24070720230166775
|
08/07/2023
|
Pralhad Ganpati Asale
|
1817010WL010002
|
Pralhad Ganpati Asale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252162
|
|
ASALE PRALHAD GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Palam
|
MH-17-010-038-001/140
(SHEKH RAJUR)
|
1817010000NRG24070720230166746
|
08/07/2023
|
Priyesh Bhagwan Waghmare
|
1817010WL009998
|
Priyesh Bhagwan Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252159
|
|
MR PRIYESH BHAGWAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Palam
|
MH-17-010-038-001/161
(SHEKH RAJUR)
|
1817010000NRG24070720230166683
|
08/07/2023
|
Sakharam Vitthalrao kadam
|
1817010WL009993
|
Sakharam Vitthalrao kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252101
|
|
MR SAKHARAM VITHTHALARAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Palam
|
MH-17-010-038-001/18
(SHEKH RAJUR)
|
1817010000NRG24070720230166660
|
08/07/2023
|
Devidas Namdev Anerao
|
1817010WL009990
|
Devidas Namdev Anerao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252061
|
|
MR DEVIDAS NAMDEV ANERAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
Palam
|
MH-17-010-038-001/18
(SHEKH RAJUR)
|
1817010000NRG24070720230166661
|
08/07/2023
|
Nirmala Devidas Anerao
|
1817010WL009990
|
Nirmala Devidas Anerao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252106
|
|
ANERAO NIRMALA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Palam
|
MH-17-010-038-001/181
(SHEKH RAJUR)
|
1817010000NRG24070720230166671
|
08/07/2023
|
Anusaya Maroti Done
|
1817010WL009992
|
Anusaya Maroti Done
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252059
|
|
Mr. MAROTI HARIBHAU DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Palam
|
MH-17-010-038-001/193
(SHEKH RAJUR)
|
1817010000NRG24070720230166698
|
08/07/2023
|
Anusaya Rohidas Soudagar
|
1817010WL009994
|
Anusaya Rohidas Soudagar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252056
|
|
MRS ANUSAYA ROHIDAS SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Palam
|
MH-17-010-038-001/197
(SHEKH RAJUR)
|
1817010000NRG24070720230166663
|
08/07/2023
|
Prabhavati Vishvanath Soudagar
|
1817010WL009990
|
Prabhavati Vishvanath Soudagar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252058
|
|
Mrs. PRABHAVATI VISHWANATH SAUDAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Palam
|
MH-17-010-038-001/197
(SHEKH RAJUR)
|
1817010000NRG24070720230166662
|
08/07/2023
|
Vishvanath Vitthalrao Soudagar
|
1817010WL009990
|
Vishvanath Vitthalrao Soudagar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252057
|
|
VISWANAT VITTALRAO SAUDAGER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Palam
|
MH-17-010-038-001/203
(SHEKH RAJUR)
|
1817010000NRG24070720230166664
|
08/07/2023
|
Vitthalrao Haribhau Soudagar
|
1817010WL009990
|
Vitthalrao Haribhau Soudagar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252036
|
|
VITTAL HARI SAUDAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
Palam
|
MH-17-010-038-001/208
(SHEKH RAJUR)
|
1817010000NRG24070720230166655
|
08/07/2023
|
shamrao Umaji Jagtap
|
1817010WL009989
|
shamrao Umaji Jagtap
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252070
|
|
JAGTAP SHYAMRAO UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Palam
|
MH-17-010-038-001/232
(SHEKH RAJUR)
|
1817010000NRG24070720230166792
|
08/07/2023
|
Annapurna Tukaram Rastrkut
|
1817010WL010007
|
Annapurna Tukaram Rastrkut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252065
|
|
ANNAPURNA TUKARAM RASHTRAKUT
|
INDUSIND BANK(607189)
|
|
135
|
Palam
|
MH-17-010-038-001/232
(SHEKH RAJUR)
|
1817010000NRG24070720230166791
|
08/07/2023
|
Tukaram Pandurang Rastrakut
|
1817010WL010007
|
Tukaram Pandurang Rastrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252066
|
|
RAJURKAR TUKARAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Palam
|
MH-17-010-038-001/235
(SHEKH RAJUR)
|
1817010000NRG24070720230166793
|
08/07/2023
|
Prakash Rohidas Ekhe
|
1817010WL010007
|
Prakash Rohidas Ekhe
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252088
|
|
Mr. PRAKASH ROHIDAS VIKHE R/O SHEKHRAJUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Palam
|
MH-17-010-038-001/253
(SHEKH RAJUR)
|
1817010000NRG24070720230166667
|
08/07/2023
|
Sangram Gangadhar Khedkar
|
1817010WL009991
|
Sangram Gangadhar Khedkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252077
|
|
SANGRAM GANGADHAR KHEDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Palam
|
MH-17-010-038-001/254
(SHEKH RAJUR)
|
1817010000NRG24070720230166689
|
08/07/2023
|
Daivshalabai Someshawar
|
1817010WL009993
|
Daivshalabai Someshawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252078
|
|
KHEDKAR DAIVSALA SANGMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Palam
|
MH-17-010-038-001/254
(SHEKH RAJUR)
|
1817010000NRG24070720230166691
|
08/07/2023
|
Gokharna Onkar Khedkar
|
1817010WL009993
|
Gokharna Onkar Khedkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252082
|
|
KHEDKAR GOKARNA OAMKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Palam
|
MH-17-010-038-001/254
(SHEKH RAJUR)
|
1817010000NRG24070720230166690
|
08/07/2023
|
Onkar Prashad Khedkar
|
1817010WL009993
|
Onkar Prashad Khedkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252046
|
|
KHEDKAR OMKAR PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Palam
|
MH-17-010-038-001/265
(SHEKH RAJUR)
|
1817010000NRG24070720230166699
|
08/07/2023
|
MEENA RAJARAM GIRAM
|
1817010WL009994
|
MEENA RAJARAM GIRAM
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252080
|
|
Mrs. Meena Rajaram Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Palam
|
MH-17-010-038-001/276
(SHEKH RAJUR)
|
1817010000NRG24070720230166722
|
08/07/2023
|
Shivaji Bapurao Bhande
|
1817010WL009996
|
Shivaji Bapurao Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252038
|
|
Mr. SHIVAJI BAPURAO BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Palam
|
MH-17-010-038-001/278
(SHEKH RAJUR)
|
1817010000NRG24070720230166723
|
08/07/2023
|
shantabai uttam bhande
|
1817010WL009996
|
shantabai uttam bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252139
|
|
Mr. UTTAM MUNJAJI BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Palam
|
MH-17-010-038-001/28
(SHEKH RAJUR)
|
1817010000NRG24070720230166810
|
08/07/2023
|
Sanjay Ramchandra Jagaye
|
1817010WL010008
|
Sanjay Ramchandra Jagaye
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252107
|
|
MR SANJAY RAMCHANDRA JAGAYE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Palam
|
MH-17-010-038-001/282
(SHEKH RAJUR)
|
1817010000NRG24070720230166772
|
08/07/2023
|
Sambhaji Nagorao Dhavale
|
1817010WL010001
|
Sambhaji Nagorao Dhavale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252095
|
|
Mr. Sambhaji Nagorao Dhawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Palam
|
MH-17-010-038-001/284
(SHEKH RAJUR)
|
1817010000NRG24070720230166748
|
08/07/2023
|
Santosh Govind Pandit
|
1817010WL009998
|
Santosh Govind Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252114
|
|
Mr. Santosh Govind Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Palam
|
MH-17-010-038-001/284
(SHEKH RAJUR)
|
1817010000NRG24070720230166749
|
08/07/2023
|
Shilpa Santosh Pandit
|
1817010WL009998
|
Shilpa Santosh Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252079
|
|
Mrs. SHILPA SANTOSH PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Palam
|
MH-17-010-038-001/308
(SHEKH RAJUR)
|
1817010000NRG24070720230166656
|
08/07/2023
|
Keshev Vitthal Borate
|
1817010WL009989
|
Keshev Vitthal Borate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252040
|
|
MR KESHAV VITTHAL BORATE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Palam
|
MH-17-010-038-001/308
(SHEKH RAJUR)
|
1817010000NRG24070720230166657
|
08/07/2023
|
Lahu Keshav Borate
|
1817010WL009989
|
Lahu Keshav Borate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252076
|
|
MR LAHU KESHAVRAO BORATE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Palam
|
MH-17-010-038-001/313
(SHEKH RAJUR)
|
1817010000NRG24070720230166759
|
08/07/2023
|
Surekha Anil Bhande
|
1817010WL009999
|
Surekha Anil Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252041
|
|
SUREKHA ANIL BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Palam
|
MH-17-010-038-001/324
(SHEKH RAJUR)
|
1817010000NRG24070720230166659
|
08/07/2023
|
Indubai Pandurang Pawar
|
1817010WL009989
|
Indubai Pandurang Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252081
|
|
PAWAR INDUGBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Palam
|
MH-17-010-038-001/325
(SHEKH RAJUR)
|
1817010000NRG24070720230166812
|
08/07/2023
|
Shobha sudhakar Kadam
|
1817010WL010008
|
Shobha sudhakar Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252097
|
|
Ms. SHOBHA SUDHAKAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Palam
|
MH-17-010-038-001/325
(SHEKH RAJUR)
|
1817010000NRG24070720230166811
|
08/07/2023
|
Sudhakar Vitthalrao Kadam
|
1817010WL010008
|
Sudhakar Vitthalrao Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252098
|
|
Mr. SUDHAKAR VITTHALRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Palam
|
MH-17-010-038-001/351
(SHEKH RAJUR)
|
1817010000NRG24070720230166675
|
08/07/2023
|
Ratanbai Yadav Kadam
|
1817010WL009992
|
Ratanbai Yadav Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252135
|
|
Mrs. Ratnmala Yadavarao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
Palam
|
MH-17-010-038-001/351
(SHEKH RAJUR)
|
1817010000NRG24070720230166673
|
08/07/2023
|
Shobha Balasaheb Kadam
|
1817010WL009992
|
Shobha Balasaheb Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252117
|
|
Mrs. Shobha Sahebrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Palam
|
MH-17-010-038-001/351
(SHEKH RAJUR)
|
1817010000NRG24070720230166674
|
08/07/2023
|
Yadav Balasaheb Kadam
|
1817010WL009992
|
Yadav Balasaheb Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252100
|
|
YADAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Palam
|
MH-17-010-038-001/470
(SHEKH RAJUR)
|
1817010000NRG24070720230166711
|
08/07/2023
|
Manik Vaman kadam
|
1817010WL009995
|
Manik Vaman kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252074
|
|
MR MANIK VAMANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Palam
|
MH-17-010-038-001/470
(SHEKH RAJUR)
|
1817010000NRG24070720230166712
|
08/07/2023
|
Varsha Manik Kadam
|
1817010WL009995
|
Varsha Manik Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252136
|
|
MISS VARSHA MANIK KADAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Palam
|
MH-17-010-038-001/494
(SHEKH RAJUR)
|
1817010000NRG24070720230166760
|
08/07/2023
|
Ananta Shivaji Mulgir
|
1817010WL009999
|
Ananta Shivaji Mulgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252121
|
|
ANANTA SHIVAJI MULGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Palam
|
MH-17-010-038-001/574
(SHEKH RAJUR)
|
1817010000NRG24070720230166762
|
08/07/2023
|
Sunita Rangnath kalyankar
|
1817010WL009999
|
Sunita Rangnath kalyankar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252141
|
|
Mrs. Sunita Ranganath Kalayanakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Palam
|
MH-17-010-038-001/583
(SHEKH RAJUR)
|
1817010000NRG24070720230166700
|
08/07/2023
|
Shamrao Babanrao Bansode
|
1817010WL009994
|
Shamrao Babanrao Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252154
|
|
Mr. Shamrao Babanrao Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
Palam
|
MH-17-010-038-001/596
(SHEKH RAJUR)
|
1817010000NRG24070720230166797
|
08/07/2023
|
Munjaji Yeshvanta Rashtrakut
|
1817010WL010007
|
Munjaji Yeshvanta Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252124
|
|
MR MUNJAJI YASHWANT RASTRAKUT
|
STATE BANK OF INDIA(508548)
|
|
163
|
Palam
|
MH-17-010-038-001/596
(SHEKH RAJUR)
|
1817010000NRG24070720230166796
|
08/07/2023
|
Paraji Yeshvanta Rashtrakut
|
1817010WL010007
|
Paraji Yeshvanta Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252148
|
|
RASHTRAKUT PARAJI YASHAVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Palam
|
MH-17-010-038-001/617
(SHEKH RAJUR)
|
1817010000NRG24070720230166813
|
08/07/2023
|
Godavari Bhanudas Raut
|
1817010WL010008
|
Godavari Bhanudas Raut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252115
|
|
GODABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Palam
|
MH-17-010-038-001/618
(SHEKH RAJUR)
|
1817010000NRG24070720230166814
|
08/07/2023
|
Aasha Nitin Bhosle
|
1817010WL010008
|
Aasha Nitin Bhosle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252133
|
|
Mr. Asha Nitin Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
Palam
|
MH-17-010-038-001/619
(SHEKH RAJUR)
|
1817010000NRG24070720230166815
|
08/07/2023
|
Nitin Narhari Bhosle
|
1817010WL010008
|
Nitin Narhari Bhosle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252103
|
|
Mr. Bhosle Nitin Narhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
Palam
|
MH-17-010-038-001/635
(SHEKH RAJUR)
|
1817010000NRG24070720230166713
|
08/07/2023
|
Bhagvan Marotrao Kadam
|
1817010WL009995
|
Bhagvan Marotrao Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252051
|
|
BHAGWANRAO MAROTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Palam
|
MH-17-010-038-001/635
(SHEKH RAJUR)
|
1817010000NRG24070720230166714
|
08/07/2023
|
Shobhabai Bhagvan Kadam
|
1817010WL009995
|
Shobhabai Bhagvan Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252105
|
|
MRS SHOBHABAI BHAGWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Palam
|
MH-17-010-038-001/64
(SHEKH RAJUR)
|
1817010000NRG24070720230166750
|
08/07/2023
|
Sadashiv Kishan Shankpale
|
1817010WL009998
|
Sadashiv Kishan Shankpale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252109
|
|
Mr. Sadashiv Kishan Shankapale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
Palam
|
MH-17-010-038-001/64
(SHEKH RAJUR)
|
1817010000NRG24070720230166751
|
08/07/2023
|
Vidya Sadhashiv Shankpale
|
1817010WL009998
|
Vidya Sadhashiv Shankpale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252137
|
|
Mrs. Vidya Sadhashiv Shamkapale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Palam
|
MH-17-010-038-001/643
(SHEKH RAJUR)
|
1817010000NRG24070720230166676
|
08/07/2023
|
Shivaji Madhavrao Kadam
|
1817010WL009992
|
Shivaji Madhavrao Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252047
|
|
KADAM SHIVAJI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Palam
|
MH-17-010-038-001/651
(SHEKH RAJUR)
|
1817010000NRG24070720230166679
|
08/07/2023
|
Surekha Shivaji Kadam
|
1817010WL009992
|
Surekha Shivaji Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252118
|
|
Mrs. Surekha Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
Palam
|
MH-17-010-038-001/673
(SHEKH RAJUR)
|
1817010000NRG24070720230166763
|
08/07/2023
|
Gajanan Datta Bhande
|
1817010WL009999
|
Gajanan Datta Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252145
|
|
BHANDE GAJANAN DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Palam
|
MH-17-010-038-001/673
(SHEKH RAJUR)
|
1817010000NRG24070720230166765
|
08/07/2023
|
Sushil Datta Bhande
|
1817010WL009999
|
Sushil Datta Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252144
|
|
BHANDE SUSHILA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Palam
|
MH-17-010-038-001/673
(SHEKH RAJUR)
|
1817010000NRG24070720230166764
|
08/07/2023
|
Varsha Gajanan Bhande
|
1817010WL009999
|
Varsha Gajanan Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252143
|
|
VARSHA GAJANAN BHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Palam
|
MH-17-010-038-001/687
(SHEKH RAJUR)
|
1817010000NRG24070720230166701
|
08/07/2023
|
Shivkanata Dashrath Ghanvate
|
1817010WL009994
|
Shivkanata Dashrath Ghanvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252039
|
|
MRS SHIVKANTA DASHRATH GHANVATE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Palam
|
MH-17-010-038-001/689
(SHEKH RAJUR)
|
1817010000NRG24070720230166702
|
08/07/2023
|
Munjaji Shamrao Bansode
|
1817010WL009994
|
Munjaji Shamrao Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252157
|
|
MUNJAJI SHAMRAO BANSODE
|
BANK OF BARODA(606985)
|
|
178
|
Palam
|
MH-17-010-038-001/691
(SHEKH RAJUR)
|
1817010000NRG24070720230166703
|
08/07/2023
|
Anjanbai Anata Giram
|
1817010WL009994
|
Anjanbai Anata Giram
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252142
|
|
ANJANBAI ANATA GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Palam
|
MH-17-010-038-001/692
(SHEKH RAJUR)
|
1817010000NRG24070720230166704
|
08/07/2023
|
Vandana Shivaji Banasode
|
1817010WL009994
|
Vandana Shivaji Banasode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252119
|
|
Mrs. Vandana Shivaji Banasode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Palam
|
MH-17-010-038-001/695
(SHEKH RAJUR)
|
1817010000NRG24070720230166798
|
08/07/2023
|
Mayuri Paraji Rashtrakut
|
1817010WL010007
|
Mayuri Paraji Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252160
|
|
MISS MAYURI MUNJAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Palam
|
MH-17-010-038-001/699
(SHEKH RAJUR)
|
1817010000NRG24070720230166803
|
08/07/2023
|
Nikita Ashok Rashtrakut
|
1817010WL010007
|
Nikita Ashok Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252140
|
|
NIKITA ASHOK RASHTRAKUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Palam
|
MH-17-010-038-001/699
(SHEKH RAJUR)
|
1817010000NRG24070720230166802
|
08/07/2023
|
Rashtrakut Ashok Pandit
|
1817010WL010007
|
Rashtrakut Ashok Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252116
|
|
SHALKUT ASHOK PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Palam
|
MH-17-010-038-001/700
(SHEKH RAJUR)
|
1817010000NRG24070720230166804
|
08/07/2023
|
Anuradha Maroti Rashtrakut
|
1817010WL010007
|
Anuradha Maroti Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252151
|
|
Mrs. Anuradha Maroti Rashtrakut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Palam
|
MH-17-010-038-001/701
(SHEKH RAJUR)
|
1817010000NRG24070720230166715
|
08/07/2023
|
Kadam Eknath Panditrao
|
1817010WL009995
|
Kadam Eknath Panditrao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252111
|
|
Mr. Kadam Eknath Panditrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Palam
|
MH-17-010-038-001/701
(SHEKH RAJUR)
|
1817010000NRG24070720230166716
|
08/07/2023
|
Usha Eknath Kadam
|
1817010WL009995
|
Usha Eknath Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252122
|
|
MS KADAM USHA EKNATH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Palam
|
MH-17-010-038-001/702
(SHEKH RAJUR)
|
1817010000NRG24070720230166717
|
08/07/2023
|
Kishyabai Avdut Puri
|
1817010WL009995
|
Kishyabai Avdut Puri
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252129
|
|
Mrs. Kishyabai Avdhut Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Palam
|
MH-17-010-038-001/703
(SHEKH RAJUR)
|
1817010000NRG24070720230166718
|
08/07/2023
|
Gangadhar Ramji Kumbhar
|
1817010WL009995
|
Gangadhar Ramji Kumbhar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252146
|
|
MR GANGADHAR RAMJI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Palam
|
MH-17-010-038-001/704
(SHEKH RAJUR)
|
1817010000NRG24070720230166721
|
08/07/2023
|
Bhagvat Limbaji Kadam
|
1817010WL009995
|
Bhagvat Limbaji Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252108
|
|
Mr. Bhagavat Limbaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Palam
|
MH-17-010-038-001/705
(SHEKH RAJUR)
|
1817010000NRG24070720230166707
|
08/07/2023
|
Parsaram Shamrao Bansode
|
1817010WL009994
|
Parsaram Shamrao Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252158
|
|
Mr. PARSHURAM SHYAMRAO BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Palam
|
MH-17-010-038-001/707
(SHEKH RAJUR)
|
1817010000NRG24070720230166708
|
08/07/2023
|
Bhujang Baban Bansode
|
1817010WL009994
|
Bhujang Baban Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252037
|
|
MR BHUJANG BABAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Palam
|
MH-17-010-038-001/712
(SHEKH RAJUR)
|
1817010000NRG24070720230166694
|
08/07/2023
|
Vidya Virbhadra Swami
|
1817010WL009993
|
Vidya Virbhadra Swami
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252126
|
|
Mrs. Vidya Virbhadra Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
Palam
|
MH-17-010-038-001/715
(SHEKH RAJUR)
|
1817010000NRG24070720230166697
|
08/07/2023
|
Indubai Sadashiv Bansode
|
1817010WL009993
|
Indubai Sadashiv Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252125
|
|
MRS INDUBAI SADASHIV BANSODE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Palam
|
MH-17-010-038-001/715
(SHEKH RAJUR)
|
1817010000NRG24070720230166696
|
08/07/2023
|
Sadashiv Aanerav Bansode
|
1817010WL009993
|
Sadashiv Aanerav Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252045
|
|
BANASODA SADASHIV ANERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Palam
|
MH-17-010-038-001/721
(SHEKH RAJUR)
|
1817010000NRG24070720230166785
|
08/07/2023
|
Bhama Shankar Nagargoje
|
1817010WL010005
|
Bhama Shankar Nagargoje
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252152
|
|
NAGARGOJE BHAMA SHANKAR
|
SARASWAT BANK(652150)
|
|
195
|
Palam
|
MH-17-010-038-001/731
(SHEKH RAJUR)
|
1817010000NRG24070720230166786
|
08/07/2023
|
Shaikh Magdum Nanhumiya
|
1817010WL010005
|
Shaikh Magdum Nanhumiya
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252096
|
|
Mr. SHAIKH MAGDUM NANHUMIYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
Palam
|
MH-17-010-038-001/732
(SHEKH RAJUR)
|
1817010000NRG24070720230166782
|
08/07/2023
|
Nagargoje Tukaram Vitthal
|
1817010WL010004
|
Nagargoje Tukaram Vitthal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252127
|
|
NAGARJOGE TUKARAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Palam
|
MH-17-010-038-001/740
(SHEKH RAJUR)
|
1817010000NRG24070720230166738
|
08/07/2023
|
Madhav Govindrao Pawar
|
1817010WL009997
|
Madhav Govindrao Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252150
|
|
MR MADHAV GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Palam
|
MH-17-010-038-001/740
(SHEKH RAJUR)
|
1817010000NRG24070720230166739
|
08/07/2023
|
Radhabai Madhav Pawar
|
1817010WL009997
|
Radhabai Madhav Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252120
|
|
Mrs. Radhabai Madhav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Palam
|
MH-17-010-038-001/742
(SHEKH RAJUR)
|
1817010000NRG24070720230166740
|
08/07/2023
|
Sarika Prabhakar Yedave
|
1817010WL009997
|
Sarika Prabhakar Yedave
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252067
|
|
Miss. MEENA TULSHIRAM M G TULSHIRAM GUNA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Palam
|
MH-17-010-038-001/743
(SHEKH RAJUR)
|
1817010000NRG24070720230166741
|
08/07/2023
|
Priyanka Vyankati Chabare
|
1817010WL009997
|
Priyanka Vyankati Chabare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252102
|
|
Mrs. Priyanka Shivdas Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Palam
|
MH-17-010-038-001/745
(SHEKH RAJUR)
|
1817010000NRG24070720230166742
|
08/07/2023
|
Sarika Prabhakar Yedave
|
1817010WL009997
|
Sarika Prabhakar Yedave
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252132
|
|
MRS SARIKA PRABHAKAR YEDAVE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Palam
|
MH-17-010-038-001/747
(SHEKH RAJUR)
|
1817010000NRG24070720230166767
|
08/07/2023
|
Nirmala Sudhakar Gadgile
|
1817010WL009999
|
Nirmala Sudhakar Gadgile
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252138
|
|
GADGILE NIRMALA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Palam
|
MH-17-010-038-001/750
(SHEKH RAJUR)
|
1817010000NRG24070720230166768
|
08/07/2023
|
Udhavrao Vamanrao Kadam
|
1817010WL009999
|
Udhavrao Vamanrao Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252161
|
|
UDDHAVRAO VAMANRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
Palam
|
MH-17-010-038-001/751
(SHEKH RAJUR)
|
1817010000NRG24070720230166752
|
08/07/2023
|
Kushavarta Limbaji Sakhare
|
1817010WL009998
|
Kushavarta Limbaji Sakhare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252068
|
|
SAKHARE KUSHAVARTHA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Palam
|
MH-17-010-038-001/754
(SHEKH RAJUR)
|
1817010000NRG24070720230166755
|
08/07/2023
|
Dhavale Prdumn Sambhaji
|
1817010WL009998
|
Dhavale Prdumn Sambhaji
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252163
|
|
Mr. PRDUMN SAMBHAJI DHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Palam
|
MH-17-010-038-001/86
(SHEKH RAJUR)
|
1817010000NRG24070720230166682
|
08/07/2023
|
Sulochana namdev Garad
|
1817010WL009992
|
Sulochana namdev Garad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230252128
|
|
Mrs. Sulochana Indrajit Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184548
|
184548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334971
|
334971
|
|
|
|
|
|
|
|