|
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-17-010-050-001/1089
(PETHPIMPALGAON)
|
1817010000NRG24130620230068565
|
14/06/2023
|
sahebrao narayanrao shinde
|
1817010WL004297
|
sahebrao narayanrao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104937
|
|
SHINDE SAHEBRAO NARYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-050-001/1121
(PETHPIMPALGAON)
|
1817010000NRG24130620230068616
|
14/06/2023
|
Bapurao laxmanrao ganar
|
1817010WL004301
|
Bapurao laxmanrao ganar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104936
|
|
GANAR BAPURAO LAXIMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-050-001/1121
(PETHPIMPALGAON)
|
1817010000NRG24130620230068617
|
14/06/2023
|
Sarubai Bapurao Ganar
|
1817010WL004301
|
Sarubai Bapurao Ganar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104943
|
|
SARUBAI BAPURAO GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-050-001/1164
(PETHPIMPALGAON)
|
1817010000NRG24130620230068619
|
14/06/2023
|
Haribhau Bapurao Ganar
|
1817010WL004301
|
Haribhau Bapurao Ganar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104940
|
|
HARIBHAU BAPURAO AP BAPURAO LAXMAN GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-050-001/153
(PETHPIMPALGAON)
|
1817010000NRG24130620230068576
|
14/06/2023
|
sunil ashok shinde
|
1817010WL004298
|
sunil ashok shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105057
|
|
SHINDE SUNIL ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-050-001/241
(PETHPIMPALGAON)
|
1817010000NRG24130620230068620
|
14/06/2023
|
Narayan Ramrao Ganar
|
1817010WL004301
|
Narayan Ramrao Ganar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104938
|
|
MR NARAYAN RAMRAO GANAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palam
|
MH-17-010-050-001/241
(PETHPIMPALGAON)
|
1817010000NRG24130620230068621
|
14/06/2023
|
Prabhawati Narayan Ganar
|
1817010WL004301
|
Prabhawati Narayan Ganar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104949
|
|
MRS PRABHAVATIANDNARAYAN RAMRAO GANAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palam
|
MH-17-010-050-001/248
(PETHPIMPALGAON)
|
1817010000NRG24130620230068569
|
14/06/2023
|
Abhay Sahebrao Shinde
|
1817010WL004297
|
Abhay Sahebrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104948
|
|
ABHAYA SAHEBRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-050-001/297
(PETHPIMPALGAON)
|
1817010000NRG24140620230071057
|
14/06/2023
|
Jyoti Vinayak khorde
|
1817010WL004425
|
Jyoti Vinayak khorde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104947
|
|
MRS JYOTI VINAYAK KHODVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palam
|
MH-17-010-050-001/297
(PETHPIMPALGAON)
|
1817010000NRG24140620230071056
|
14/06/2023
|
Vinayak Marotrao Khorde
|
1817010WL004425
|
Vinayak Marotrao Khorde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104944
|
|
VINAYAK MAROTRAO KHODAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-050-001/584
(PETHPIMPALGAON)
|
1817010000NRG24130620230068572
|
14/06/2023
|
Madhav Shamrao Shinde
|
1817010WL004297
|
Madhav Shamrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104954
|
|
MAHADEV SHAMRAO SHINDE
|
BANK OF BARODA(606985)
|
|
12
|
Palam
|
MH-17-010-050-001/585
(PETHPIMPALGAON)
|
1817010000NRG24130620230068580
|
14/06/2023
|
Sanjivani Manchekrao Shinde
|
1817010WL004298
|
Sanjivani Manchekrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104952
|
|
SHINDE SANJIWNI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-050-001/595
(PETHPIMPALGAON)
|
1817010000NRG24130620230068573
|
14/06/2023
|
shivaji narayanrao shinde
|
1817010WL004297
|
shivaji narayanrao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104939
|
|
SHIVAJI NARAYANRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-050-001/704
(PETHPIMPALGAON)
|
1817010000NRG24130620230068623
|
14/06/2023
|
SHILA YASHVANT GANAR
|
1817010WL004301
|
SHILA YASHVANT GANAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104950
|
|
GANAR SHILA YASHVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-050-001/704
(PETHPIMPALGAON)
|
1817010000NRG24130620230068622
|
14/06/2023
|
YASHVANT BAPURAO GANAR
|
1817010WL004301
|
YASHVANT BAPURAO GANAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104941
|
|
YASHVANT BAPURAO GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-050-001/735
(PETHPIMPALGAON)
|
1817010000NRG24140620230071063
|
14/06/2023
|
bajirao aabaji shinde
|
1817010WL004425
|
bajirao aabaji shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104942
|
|
BAJIRAO ABAJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-050-001/762
(PETHPIMPALGAON)
|
1817010000NRG24130620230068731
|
14/06/2023
|
Satyam Dagdupanth Shinde
|
1817010WL004309
|
Satyam Dagdupanth Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104953
|
|
SHINDE SATYAM DAGDUPANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
Palam
|
MH-17-010-050-001/284
(PETHPIMPALGAON)
|
1817010000NRG24130620230068728
|
14/06/2023
|
Dagdupant Bapurao Shinde
|
1817010WL004309
|
Dagdupant Bapurao Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104965
|
|
MR DAGDUPANT BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palam
|
MH-17-010-050-001/473
(PETHPIMPALGAON)
|
1817010000NRG24140620230071060
|
14/06/2023
|
Sunil Uttam Shinde
|
1817010WL004425
|
Sunil Uttam Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104960
|
|
MR SUNIL UTTAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palam
|
MH-17-010-050-001/692
(PETHPIMPALGAON)
|
1817010000NRG24140620230071062
|
14/06/2023
|
AMOL BALASAHEB SHINDE
|
1817010WL004425
|
AMOL BALASAHEB SHINDE
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104959
|
|
AMOL BALASAHEB SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
Palam
|
MH-17-010-028-001/115
(GHODA)
|
1817010000NRG24140620230070438
|
14/06/2023
|
Rajesh Navnath Kadam
|
1817010WL004398
|
Rajesh Navnath Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104991
|
|
MR RAM NAVNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Palam
|
MH-17-010-028-001/3
(GHODA)
|
1817010000NRG24140620230070445
|
14/06/2023
|
Mangal Prasad Kadam
|
1817010WL004398
|
Mangal Prasad Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104968
|
|
MS MANGALBAI PRASADRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Palam
|
MH-17-010-028-001/3
(GHODA)
|
1817010000NRG24140620230070444
|
14/06/2023
|
prassad bansidhar
|
1817010WL004398
|
prassad bansidhar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104990
|
|
MR PRASAD BANSI KADAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palam
|
MH-17-010-041-001/737
(PENDU BK.)
|
1817010000NRG24140620230070434
|
14/06/2023
|
Sakhubai Kishan Patle
|
1817010WL004397
|
Sakhubai Kishan Patle
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104967
|
|
MRS SAKHUBAI KISHAN PATALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Palam
|
MH-17-010-050-001/1037
(PETHPIMPALGAON)
|
1817010000NRG24130620230068564
|
14/06/2023
|
kanchan shivaji shinde
|
1817010WL004297
|
kanchan shivaji shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104975
|
|
KANCHAN SHIVAJI SHINDE
|
BANK OF BARODA(606985)
|
|
26
|
Palam
|
MH-17-010-050-001/1120
(PETHPIMPALGAON)
|
1817010000NRG24130620230068615
|
14/06/2023
|
Ujwalabai Vyankatrao Ganar
|
1817010WL004301
|
Ujwalabai Vyankatrao Ganar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104970
|
|
UJVALA VENKATI GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-050-001/1120
(PETHPIMPALGAON)
|
1817010000NRG24130620230068614
|
14/06/2023
|
vyankatrao laxmanrao ganar
|
1817010WL004301
|
vyankatrao laxmanrao ganar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104979
|
|
VENKATI LAXMAN GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Palam
|
MH-17-010-050-001/1124
(PETHPIMPALGAON)
|
1817010000NRG24130620230068618
|
14/06/2023
|
dnyaneshwar vyankatrao ganar
|
1817010WL004301
|
dnyaneshwar vyankatrao ganar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104969
|
|
DNYANOBA VENKATRAO GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-050-001/1143
(PETHPIMPALGAON)
|
1817010000NRG24130620230068632
|
14/06/2023
|
Suraj Madhuka Nagthane
|
1817010WL004303
|
Suraj Madhuka Nagthane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104971
|
|
SURAJ MADHUKAR NAGTHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Palam
|
MH-17-010-050-001/1171
(PETHPIMPALGAON)
|
1817010000NRG24130620230068633
|
14/06/2023
|
Kishan Ambadas Mamilvad
|
1817010WL004303
|
Kishan Ambadas Mamilvad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104986
|
|
MR KISHAN AMBADAS MAMILWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Palam
|
MH-17-010-050-001/1172
(PETHPIMPALGAON)
|
1817010000NRG24130620230068634
|
14/06/2023
|
Chandrakant Narshing Gadamvad
|
1817010WL004303
|
Chandrakant Narshing Gadamvad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104961
|
|
MR CHANDRAKANT NARSHING GADAMWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Palam
|
MH-17-010-050-001/1173
(PETHPIMPALGAON)
|
1817010000NRG24130620230068635
|
14/06/2023
|
Abhishek Vilasarao Poul
|
1817010WL004303
|
Abhishek Vilasarao Poul
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104966
|
|
MS POUL ABHISHEK VILASRAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Palam
|
MH-17-010-050-001/1196
(PETHPIMPALGAON)
|
1817010000NRG24130620230068636
|
14/06/2023
|
Krushna Dnyanoba Valvate
|
1817010WL004303
|
Krushna Dnyanoba Valvate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104964
|
|
MR KRUSHNA DNYANOBA VALVATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Palam
|
MH-17-010-050-001/1197
(PETHPIMPALGAON)
|
1817010000NRG24130620230068637
|
14/06/2023
|
Ram Ananta Awad
|
1817010WL004303
|
Ram Ananta Awad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104972
|
|
Mr. Ram Ananta Awad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
Palam
|
MH-17-010-050-001/1198
(PETHPIMPALGAON)
|
1817010000NRG24140620230070607
|
14/06/2023
|
Aakash Ashokrao Ganar
|
1817010WL004405
|
Aakash Ashokrao Ganar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104978
|
|
MR AKASH ASHOKRAO GANAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Palam
|
MH-17-010-050-001/153
(PETHPIMPALGAON)
|
1817010000NRG24130620230068575
|
14/06/2023
|
annasaheb Ashok Shinde
|
1817010WL004298
|
annasaheb Ashok Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105058
|
|
ANNASAHEB ASHOKRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Palam
|
MH-17-010-050-001/219
(PETHPIMPALGAON)
|
1817010000NRG24140620230071055
|
14/06/2023
|
Changadhar
|
1817010WL004425
|
Changadhar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104988
|
|
CHAKRADHAR GULABRAO AP GULAB SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-050-001/219
(PETHPIMPALGAON)
|
1817010000NRG24140620230071054
|
14/06/2023
|
Gulab shinde
|
1817010WL004425
|
Gulab shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104957
|
|
SHINDE GULABRAO RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-050-001/248
(PETHPIMPALGAON)
|
1817010000NRG24130620230068567
|
14/06/2023
|
Mayur Sahebrao Shinde
|
1817010WL004297
|
Mayur Sahebrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104983
|
|
MAYUR SAHEBRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-050-001/248
(PETHPIMPALGAON)
|
1817010000NRG24130620230068568
|
14/06/2023
|
Vijaymala Sahebrao Shinde
|
1817010WL004297
|
Vijaymala Sahebrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104984
|
|
VIJAYMALA SAHEBRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Palam
|
MH-17-010-050-001/271
(PETHPIMPALGAON)
|
1817010000NRG24130620230068557
|
14/06/2023
|
Manisha Baliram Shinde
|
1817010WL004296
|
Manisha Baliram Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104982
|
|
Mr. Shinde Manisha Baliram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Palam
|
MH-17-010-050-001/290
(PETHPIMPALGAON)
|
1817010000NRG24130620230068558
|
14/06/2023
|
Vilash Dagadupant Shinde
|
1817010WL004296
|
Vilash Dagadupant Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104958
|
|
VILAS DAGADOPANT SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-050-001/402
(PETHPIMPALGAON)
|
1817010000NRG24140620230071058
|
14/06/2023
|
nandkumar shamrao shinde
|
1817010WL004425
|
nandkumar shamrao shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105048
|
|
SHINDE NANDKUMAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Palam
|
MH-17-010-050-001/426
(PETHPIMPALGAON)
|
1817010000NRG24130620230068577
|
14/06/2023
|
Govind Balasaheb Jadhav
|
1817010WL004298
|
Govind Balasaheb Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104980
|
|
GOVIND BALASAHEB JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-050-001/427
(PETHPIMPALGAON)
|
1817010000NRG24130620230068579
|
14/06/2023
|
Ambika Avdut Jadhav
|
1817010WL004298
|
Ambika Avdut Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105054
|
|
JADHAV AADHIKA AVADHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-050-001/427
(PETHPIMPALGAON)
|
1817010000NRG24130620230068578
|
14/06/2023
|
Avdut Balasaheb Jadhav
|
1817010WL004298
|
Avdut Balasaheb Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105055
|
|
AVDHUT BALASHEB JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-050-001/429
(PETHPIMPALGAON)
|
1817010000NRG24130620230068582
|
14/06/2023
|
Digambar Ravan Shinde
|
1817010WL004299
|
Digambar Ravan Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104987
|
|
MRS SHOBHABAIANDDIGAMBAR RAVAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Palam
|
MH-17-010-050-001/434
(PETHPIMPALGAON)
|
1817010000NRG24140620230071059
|
14/06/2023
|
Balasaheb Daulat Shinde
|
1817010WL004425
|
Balasaheb Daulat Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105051
|
|
BALASAHEB DAULATRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Palam
|
MH-17-010-050-001/439
(PETHPIMPALGAON)
|
1817010000NRG24130620230068584
|
14/06/2023
|
Atmarao Bapurao Shinde
|
1817010WL004299
|
Atmarao Bapurao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105049
|
|
MR ATMARAMANDSHOBHABAI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palam
|
MH-17-010-050-001/442
(PETHPIMPALGAON)
|
1817010000NRG24130620230068559
|
14/06/2023
|
Latabai Manchak Jadhav
|
1817010WL004296
|
Latabai Manchak Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104976
|
|
LATABAI MANCHAKRAO JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Palam
|
MH-17-010-050-001/442
(PETHPIMPALGAON)
|
1817010000NRG24130620230068560
|
14/06/2023
|
Madan Manchak Jadhav
|
1817010WL004296
|
Madan Manchak Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105052
|
|
PRAVINMADAN MANCHAKRAO JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Palam
|
MH-17-010-050-001/443
(PETHPIMPALGAON)
|
1817010000NRG24130620230068570
|
14/06/2023
|
kiran Narhari Pawar
|
1817010WL004297
|
kiran Narhari Pawar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104977
|
|
MR KIRAN NARHARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Palam
|
MH-17-010-050-001/450
(PETHPIMPALGAON)
|
1817010000NRG24130620230068561
|
14/06/2023
|
Dipak Baburao Shinde
|
1817010WL004296
|
Dipak Baburao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105053
|
|
DIPAK BABURAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-050-001/490
(PETHPIMPALGAON)
|
1817010000NRG24140620230070608
|
14/06/2023
|
Aabasaheb Manikrao Shinde
|
1817010WL004405
|
Aabasaheb Manikrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105050
|
|
ABASAHEB MANIKRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Palam
|
MH-17-010-050-001/497
(PETHPIMPALGAON)
|
1817010000NRG24140620230071061
|
14/06/2023
|
Sangeeta Madhavrao Khodve
|
1817010WL004425
|
Sangeeta Madhavrao Khodve
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104981
|
|
KHODAVE SANGITA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Palam
|
MH-17-010-050-001/584
(PETHPIMPALGAON)
|
1817010000NRG24130620230068571
|
14/06/2023
|
Kantabai Shamrao Shinde
|
1817010WL004297
|
Kantabai Shamrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104962
|
|
SHINDE KANTABAI SHYAMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Palam
|
MH-17-010-050-001/584
(PETHPIMPALGAON)
|
1817010000NRG24130620230068562
|
14/06/2023
|
Udhav Shamrao Shinde
|
1817010WL004296
|
Udhav Shamrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105056
|
|
MR UDHAV SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Palam
|
MH-17-010-050-001/722
(PETHPIMPALGAON)
|
1817010000NRG24130620230068586
|
14/06/2023
|
YUVRAJ
|
1817010WL004299
|
YUVRAJ
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104963
|
|
MR YUVRAJ GOPINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Palam
|
MH-17-010-050-001/775
(PETHPIMPALGAON)
|
1817010000NRG24130620230068587
|
14/06/2023
|
Dilip Narayan Paul
|
1817010WL004299
|
Dilip Narayan Paul
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104989
|
|
POUL DILLP NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Palam
|
MH-17-010-050-001/816
(PETHPIMPALGAON)
|
1817010000NRG24130620230068640
|
14/06/2023
|
Ananta Nagorao Awad
|
1817010WL004303
|
Ananta Nagorao Awad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104985
|
|
AWAD ANANTA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
61
|
Palam
|
MH-17-010-028-001/24
(GHODA)
|
1817010000NRG24130620230068649
|
14/06/2023
|
Bhagwan Balasaheb Jagtap
|
1817010WL004305
|
Bhagwan Balasaheb Jagtap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104951
|
|
JAGTAP BHAGVAN BALASABEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Palam
|
MH-17-010-038-001/573
(SHEKH RAJUR)
|
1817010000NRG24140620230070413
|
14/06/2023
|
Gayabai Dattarao kalyankar
|
1817010WL004396
|
Gayabai Dattarao kalyankar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104955
|
|
MRS GAYABAI DATTRAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Palam
|
MH-17-010-041-001/202
(PENDU BK.)
|
1817010000NRG24140620230070424
|
14/06/2023
|
Bhagwan Bhujanga Dhukande
|
1817010WL004397
|
Bhagwan Bhujanga Dhukande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104945
|
|
BHAGAVAN BHUJANG DHULGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Palam
|
MH-17-010-050-001/271
(PETHPIMPALGAON)
|
1817010000NRG24130620230068556
|
14/06/2023
|
Baliram Manoharrao Shinde
|
1817010WL004296
|
Baliram Manoharrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230104946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Palam
|
MH-17-010-050-001/283
(PETHPIMPALGAON)
|
1817010000NRG24130620230068726
|
14/06/2023
|
Nandabai Manchakrao Shinde
|
1817010WL004309
|
Nandabai Manchakrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104956
|
|
SHINDE NADABAI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
66
|
Palam
|
MH-17-010-019-001/123
(KHRAB DHANORA)
|
1817010019NRG24130620230068542
|
14/06/2023
|
Giriraj parasram Karale
|
1817010WL004295
|
Giriraj parasram Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105021
|
|
Mr. Giriraj Parasram Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Palam
|
MH-17-010-019-001/267
(KHRAB DHANORA)
|
1817010019NRG24130620230068548
|
14/06/2023
|
Maroti balaji bhange
|
1817010WL004295
|
Maroti balaji bhange
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105044
|
|
MAROTI BALAJI BHANGE
|
BANK OF INDIA(508505)
|
|
68
|
Palam
|
MH-17-010-019-001/3
(KHRAB DHANORA)
|
1817010019NRG24130620230068550
|
14/06/2023
|
Parvati
|
1817010WL004295
|
Parvati
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105045
|
|
Mrs. PARVATI SHIVAJI KAPSE R O KHARAB DH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
Palam
|
MH-17-010-028-001/100
(GHODA)
|
1817010000NRG24130620230068648
|
14/06/2023
|
Renuka Satva Mate
|
1817010WL004305
|
Renuka Satva Mate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104999
|
|
MRS RENUKABAI SATVA MATE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Palam
|
MH-17-010-028-001/100
(GHODA)
|
1817010000NRG24130620230068647
|
14/06/2023
|
Satva Devrao Mate
|
1817010WL004305
|
Satva Devrao Mate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105002
|
|
MATE SATWAJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Palam
|
MH-17-010-028-001/102
(GHODA)
|
1817010000NRG24130620230068643
|
14/06/2023
|
Archana Dattrao Kadam
|
1817010WL004304
|
Archana Dattrao Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105005
|
|
Mrs. Archana Dattrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Palam
|
MH-17-010-028-001/102
(GHODA)
|
1817010000NRG24130620230068642
|
14/06/2023
|
Dattrao Ravsaheb Kadam
|
1817010WL004304
|
Dattrao Ravsaheb Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105004
|
|
MR DATTA RAOSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Palam
|
MH-17-010-028-001/104
(GHODA)
|
1817010000NRG24140620230070437
|
14/06/2023
|
Ankush Prakash Kadam
|
1817010WL004398
|
Ankush Prakash Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105019
|
|
Mr. Ankush Prakash Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Palam
|
MH-17-010-028-001/104
(GHODA)
|
1817010000NRG24140620230070436
|
14/06/2023
|
Prakash Bansidhar Kadam
|
1817010WL004398
|
Prakash Bansidhar Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105003
|
|
kadam prakash bansiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Palam
|
MH-17-010-028-001/16
(GHODA)
|
1817010000NRG24140620230070440
|
14/06/2023
|
Bebatai Rustum Kadam
|
1817010WL004398
|
Bebatai Rustum Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105047
|
|
KADAM BABITAI RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Palam
|
MH-17-010-028-001/16
(GHODA)
|
1817010000NRG24140620230070441
|
14/06/2023
|
Rekha Vinod Kadam
|
1817010WL004398
|
Rekha Vinod Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105000
|
|
MRS REKHA VINOD KADAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Palam
|
MH-17-010-028-001/16
(GHODA)
|
1817010000NRG24140620230070439
|
14/06/2023
|
Rustum sahebrao Kadam
|
1817010WL004398
|
Rustum sahebrao Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105046
|
|
KADAM RUSTUMRAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Palam
|
MH-17-010-028-001/274
(GHODA)
|
1817010000NRG24130620230068651
|
14/06/2023
|
Narsingrao Rajaramji Kadam
|
1817010WL004305
|
Narsingrao Rajaramji Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104993
|
|
MR NARSINGRAO RAJARAMJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Palam
|
MH-17-010-028-001/274
(GHODA)
|
1817010000NRG24130620230068653
|
14/06/2023
|
Sarita Avinashrao Kadam
|
1817010WL004305
|
Sarita Avinashrao Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104994
|
|
KADAM SARITE AVINASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Palam
|
MH-17-010-028-001/43
(GHODA)
|
1817010000NRG24130620230068654
|
14/06/2023
|
Datta Devrao Mate
|
1817010WL004305
|
Datta Devrao Mate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104998
|
|
MR DATTRAO DEVRAO MATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Palam
|
MH-17-010-028-001/43
(GHODA)
|
1817010000NRG24130620230068655
|
14/06/2023
|
Rukkmin Datta Mate
|
1817010WL004305
|
Rukkmin Datta Mate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104995
|
|
MATE RUKMINBAI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Palam
|
MH-17-010-028-001/87
(GHODA)
|
1817010000NRG24130620230068658
|
14/06/2023
|
Dropadi Vaijnath Gabale
|
1817010WL004305
|
Dropadi Vaijnath Gabale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104996
|
|
MRS DROPADI VAIJNATH GABALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Palam
|
MH-17-010-028-001/87
(GHODA)
|
1817010000NRG24130620230068657
|
14/06/2023
|
Vaijnath Shamrao Gabale
|
1817010WL004305
|
Vaijnath Shamrao Gabale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105001
|
|
MR VAIJANATH SHAMRAV GABALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Palam
|
MH-17-010-028-001/91
(GHODA)
|
1817010000NRG24140620230070455
|
14/06/2023
|
sadashiv
|
1817010WL004399
|
sadashiv
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104997
|
|
Mr. SADASHIV BAPURAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Palam
|
MH-17-010-038-001/313
(SHEKH RAJUR)
|
1817010000NRG24140620230070411
|
14/06/2023
|
Surekha Anil Bhande
|
1817010WL004396
|
Surekha Anil Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104973
|
|
SUREKHA ANIL BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Palam
|
MH-17-010-038-001/494
(SHEKH RAJUR)
|
1817010000NRG24140620230070412
|
14/06/2023
|
Ananta Shivaji Mulgir
|
1817010WL004396
|
Ananta Shivaji Mulgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105043
|
|
ANANTA SHIVAJI MULGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Palam
|
MH-17-010-038-001/574
(SHEKH RAJUR)
|
1817010000NRG24140620230070414
|
14/06/2023
|
Sunita Rangnath kalyankar
|
1817010WL004396
|
Sunita Rangnath kalyankar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105029
|
|
Mrs. Sunita Ranganath Kalayanakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Palam
|
MH-17-010-038-001/673
(SHEKH RAJUR)
|
1817010000NRG24140620230070415
|
14/06/2023
|
Gajanan Datta Bhande
|
1817010WL004396
|
Gajanan Datta Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105032
|
|
BHANDE GAJANAN DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Palam
|
MH-17-010-038-001/673
(SHEKH RAJUR)
|
1817010000NRG24140620230070416
|
14/06/2023
|
Varsha Gajanan Bhande
|
1817010WL004396
|
Varsha Gajanan Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105031
|
|
VARSHA GAJANAN BHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Palam
|
MH-17-010-038-001/747
(SHEKH RAJUR)
|
1817010000NRG24140620230070419
|
14/06/2023
|
Nirmala Sudhakar Gadgile
|
1817010WL004396
|
Nirmala Sudhakar Gadgile
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105027
|
|
GADGILE NIRMALA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Palam
|
MH-17-010-038-001/750
(SHEKH RAJUR)
|
1817010000NRG24140620230070420
|
14/06/2023
|
Udhavrao Vamanrao Kadam
|
1817010WL004396
|
Udhavrao Vamanrao Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105042
|
|
UDDHAVRAO VAMANRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
Palam
|
MH-17-010-041-001/158
(PENDU BK.)
|
1817010000NRG24130620230068693
|
14/06/2023
|
Vishwanath Piraji Dhulagunde
|
1817010WL004307
|
Vishwanath Piraji Dhulagunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104992
|
|
VISHVANATH PIRAJI DHULGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Palam
|
MH-17-010-041-001/159
(PENDU BK.)
|
1817010000NRG24130620230068694
|
14/06/2023
|
Radhabai Dhulgunde
|
1817010WL004307
|
Radhabai Dhulgunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105006
|
|
MRS RADHA NIVRUTTI DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Palam
|
MH-17-010-041-001/205
(PENDU BK.)
|
1817010000NRG24140620230070426
|
14/06/2023
|
Dagadu Munjaji Dhukande
|
1817010WL004397
|
Dagadu Munjaji Dhukande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105011
|
|
DAGADU MUNJAJI DHULGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Palam
|
MH-17-010-041-001/205
(PENDU BK.)
|
1817010000NRG24140620230070427
|
14/06/2023
|
Laxmibai Dagadu Dhukande
|
1817010WL004397
|
Laxmibai Dagadu Dhukande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105012
|
|
DHULGANDE VANDANA DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Palam
|
MH-17-010-041-001/354
(PENDU BK.)
|
1817010000NRG24130620230068695
|
14/06/2023
|
Bhagwan Vyankatrao Bajgir
|
1817010WL004307
|
Bhagwan Vyankatrao Bajgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105009
|
|
BAJGIR BHAGWAN VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Palam
|
MH-17-010-041-001/354
(PENDU BK.)
|
1817010000NRG24130620230068696
|
14/06/2023
|
Jaishree Bhagwan Bajgir
|
1817010WL004307
|
Jaishree Bhagwan Bajgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105008
|
|
Mrs. JAYSHRI BHAGWAN BAJGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Palam
|
MH-17-010-041-001/410
(PENDU BK.)
|
1817010000NRG24130620230068712
|
14/06/2023
|
Baliram Madhavrao Patale
|
1817010WL004308
|
Baliram Madhavrao Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105007
|
|
BALIRAM MAHADU PATALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Palam
|
MH-17-010-041-001/431
(PENDU BK.)
|
1817010000NRG24130620230068697
|
14/06/2023
|
Devidas Nivrutti Dhulgunde
|
1817010WL004307
|
Devidas Nivrutti Dhulgunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104974
|
|
DEVIDAS NIVRITTI DHULGUNDE
|
AXIS BANK(607153)
|
|
100
|
Palam
|
MH-17-010-041-001/431
(PENDU BK.)
|
1817010000NRG24130620230068698
|
14/06/2023
|
Vishnukanta Devidas Dhulgunde
|
1817010WL004307
|
Vishnukanta Devidas Dhulgunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105024
|
|
Mrs. Vishnukanta Devidas Dhulgande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Palam
|
MH-17-010-041-001/435
(PENDU BK.)
|
1817010000NRG24130620230068699
|
14/06/2023
|
Bhausaheb sitaram Shrirame
|
1817010WL004307
|
Bhausaheb sitaram Shrirame
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105013
|
|
BHAUSAHEB SITRAM SIRAME
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Palam
|
MH-17-010-041-001/435
(PENDU BK.)
|
1817010000NRG24130620230068701
|
14/06/2023
|
Rajesh Bhausaheb Shrirame
|
1817010WL004307
|
Rajesh Bhausaheb Shrirame
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105039
|
|
Mr. Rajesh Bhausaheb Shrirame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Palam
|
MH-17-010-041-001/435
(PENDU BK.)
|
1817010000NRG24130620230068700
|
14/06/2023
|
Sumanbai BhauSaheb Shrirame
|
1817010WL004307
|
Sumanbai BhauSaheb Shrirame
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105028
|
|
MS SUMAN BHAUSAHEB SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
104
|
Palam
|
MH-17-010-041-001/436
(PENDU BK.)
|
1817010000NRG24130620230068702
|
14/06/2023
|
Dyaneshwar Shivaji Shrirame
|
1817010WL004307
|
Dyaneshwar Shivaji Shrirame
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105038
|
|
MR DNYANESHWAR SHIVAJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
105
|
Palam
|
MH-17-010-041-001/488
(PENDU BK.)
|
1817010000NRG24130620230068703
|
14/06/2023
|
Dnyanoba Satuna Dhulagande
|
1817010WL004307
|
Dnyanoba Satuna Dhulagande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105017
|
|
MR DNYANOBA SATUNA DHULAGANDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Palam
|
MH-17-010-041-001/502
(PENDU BK.)
|
1817010000NRG24130620230068704
|
14/06/2023
|
Uddav Khobrari Chmkure
|
1817010WL004307
|
Uddav Khobrari Chmkure
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105018
|
|
MR UDDHAV KHOBRAJI CHMKURE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Palam
|
MH-17-010-041-001/670
(PENDU BK.)
|
1817010000NRG24130620230068705
|
14/06/2023
|
Eknath Hanumant Patale
|
1817010WL004307
|
Eknath Hanumant Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105016
|
|
EKNATH HANUMANT PATALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Palam
|
MH-17-010-041-001/685
(PENDU BK.)
|
1817010000NRG24130620230068706
|
14/06/2023
|
Ramkishan Tulshiram Patale
|
1817010WL004307
|
Ramkishan Tulshiram Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105010
|
|
RAMKISHAN TULSHIRAM PATALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Palam
|
MH-17-010-041-001/737
(PENDU BK.)
|
1817010000NRG24140620230070431
|
14/06/2023
|
Dhondiba Kishan Patle
|
1817010WL004397
|
Dhondiba Kishan Patle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105015
|
|
DHONDIBA KISHANRAO PATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Palam
|
MH-17-010-041-001/737
(PENDU BK.)
|
1817010000NRG24140620230070435
|
14/06/2023
|
Govind Kishan Patle
|
1817010WL004397
|
Govind Kishan Patle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105026
|
|
Mr. Govid Kisan Patle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Palam
|
MH-17-010-041-001/737
(PENDU BK.)
|
1817010000NRG24140620230070433
|
14/06/2023
|
Kishan Maroti Patle
|
1817010WL004397
|
Kishan Maroti Patle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105014
|
|
KISAN MAROTI PATALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Palam
|
MH-17-010-041-001/737
(PENDU BK.)
|
1817010000NRG24140620230070432
|
14/06/2023
|
Parvati Dhondiba Patle
|
1817010WL004397
|
Parvati Dhondiba Patle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105022
|
|
Miss. Parwati Dhondiba Patale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
Palam
|
MH-17-010-050-001/1160
(PETHPIMPALGAON)
|
1817010000NRG24140620230070604
|
14/06/2023
|
Rajabhau Dhondiba Ganar
|
1817010WL004405
|
Rajabhau Dhondiba Ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105036
|
|
MR RAJABHAU DHONDIRAM DHODIRAM GANAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Palam
|
MH-17-010-050-001/1168
(PETHPIMPALGAON)
|
1817010000NRG24140620230070606
|
14/06/2023
|
Ajinkya Shivajirao Shinde
|
1817010WL004405
|
Ajinkya Shivajirao Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105033
|
|
Mr. Shinde Ajinkya Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Palam
|
MH-17-010-050-001/1168
(PETHPIMPALGAON)
|
1817010000NRG24140620230070605
|
14/06/2023
|
Shailesh Shivajirao Shinde
|
1817010WL004405
|
Shailesh Shivajirao Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105023
|
|
MR SHAILESH SHIVAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Palam
|
MH-17-010-050-001/189
(PETHPIMPALGAON)
|
1817010000NRG24130620230068723
|
14/06/2023
|
Karuna Pratap Shinde
|
1817010WL004309
|
Karuna Pratap Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105040
|
|
Mrs. Karuna Prataprao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
Palam
|
MH-17-010-050-001/283
(PETHPIMPALGAON)
|
1817010000NRG24130620230068727
|
14/06/2023
|
Anuradha Abasaheb Shinde
|
1817010WL004309
|
Anuradha Abasaheb Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105041
|
|
MRS ANURADHA HARIBHAU KARHALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Palam
|
MH-17-010-050-001/439
(PETHPIMPALGAON)
|
1817010000NRG24130620230068585
|
14/06/2023
|
Shobha Aatamaram Shinde
|
1817010WL004299
|
Shobha Aatamaram Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105037
|
|
Mrs. Shobha Atamrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Palam
|
MH-17-010-050-001/561
(PETHPIMPALGAON)
|
1817010000NRG24130620230068638
|
14/06/2023
|
Sayad Juber Sayad Khajya
|
1817010WL004303
|
Sayad Juber Sayad Khajya
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105025
|
|
Mr. Juber Khaja Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Palam
|
MH-17-010-050-001/581
(PETHPIMPALGAON)
|
1817010000NRG24140620230070609
|
14/06/2023
|
Surabh Rangnath Shinde
|
1817010WL004405
|
Surabh Rangnath Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105030
|
|
SHINDE SAURABH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Palam
|
MH-17-010-050-001/775
(PETHPIMPALGAON)
|
1817010000NRG24130620230068588
|
14/06/2023
|
Ayodhya Dilip Paul
|
1817010WL004299
|
Ayodhya Dilip Paul
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105034
|
|
MRS AYODHYAANDDILIP NARAYAN POUL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Palam
|
MH-17-010-050-001/816
(PETHPIMPALGAON)
|
1817010000NRG24130620230068641
|
14/06/2023
|
Sangita Ananta Awad
|
1817010WL004303
|
Sangita Ananta Awad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105035
|
|
Miss. Sangita Ananta Awad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Palam
|
MH-17-010-050-001/904
(PETHPIMPALGAON)
|
1817010000NRG24140620230070610
|
14/06/2023
|
ashok pandurang ganar
|
1817010WL004405
|
ashok pandurang ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230105020
|
|
MR ASHOK PANDURANG GANAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201474
|
201474
|
|
|
|
|
|
|
|