|
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-17-010-051-001/173
(PARWA)
|
1817010000NRG24280220240845004
|
01/03/2024
|
Chandrabhaga Maroti Karhale
|
1817010WL051582
|
Chandrabhaga Maroti Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107005
|
|
PARVATIBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-051-001/173
(PARWA)
|
1817010000NRG24280220240845003
|
01/03/2024
|
Maroti Ganpati Karale
|
1817010WL051582
|
Maroti Ganpati Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106907
|
|
KARALE MAROTI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-060-001/1011
(PETHASHIVNI)
|
1817010000NRG24280220240845210
|
01/03/2024
|
ARUNA
|
1817010WL051594
|
ARUNA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106993
|
|
VISVASRAO ARUNA MAHARUDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-060-001/814
(PETHASHIVNI)
|
1817010000NRG24280220240845214
|
01/03/2024
|
Surekha
|
1817010WL051594
|
Surekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106992
|
|
ASTURKAR SURAKHA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-060-001/826
(PETHASHIVNI)
|
1817010000NRG24280220240845218
|
01/03/2024
|
SHIVANI
|
1817010WL051594
|
SHIVANI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106990
|
|
BARADE SHIVANI MANMATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-063-001/151
(PUYANI)
|
1817010000NRG24010320240857882
|
01/03/2024
|
Renuka Baburao Jadhav
|
1817010WL052244
|
Renuka Baburao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106908
|
|
Mrs. Renuka Baburao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Palam
|
MH-17-010-063-001/243
(PUYANI)
|
1817010000NRG24010320240857797
|
01/03/2024
|
Gopal balaji Gore
|
1817010WL052240
|
Gopal balaji Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106966
|
|
GORE GOPAL BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24280220240843858
|
01/03/2024
|
Anil Eknath Potpole
|
1817010WL051525
|
Anil Eknath Potpole
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106944
|
|
PATOLE ANIL EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24280220240843860
|
01/03/2024
|
Anil Eknath Potpole
|
1817010WL051525
|
Anil Eknath Potpole
|
00415
|
SBIN0016565
|
819
|
819
|
Processed
|
02/03/2024
|
|
1222106945
|
|
PATOLE ANIL EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24280220240843857
|
01/03/2024
|
Daivashala Eknath Potpole
|
1817010WL051525
|
Daivashala Eknath Potpole
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107004
|
|
POLE DAIVSHALA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-051-001/173
(PARWA)
|
1817010000NRG24010320240857585
|
01/03/2024
|
Bali Ganpati Karhale
|
1817010WL052227
|
Bali Ganpati Karhale
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106904
|
|
Karale Baliram Ganapatrao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Palam
|
MH-17-010-051-001/173
(PARWA)
|
1817010000NRG24280220240845005
|
01/03/2024
|
SURYAKANT MAROTI KARHALE
|
1817010WL051582
|
SURYAKANT MAROTI KARHALE
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
03/03/2024
|
|
1222106893
|
|
Surykant Maroti Karale
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Palam
|
MH-17-010-051-001/333
(PARWA)
|
1817010000NRG24280220240845190
|
01/03/2024
|
Govind Hari Baywad
|
1817010WL051592
|
Govind Hari Baywad
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106957
|
|
BAYAWAD GOVIND HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-063-001/220
(PUYANI)
|
1817010000NRG24010320240857795
|
01/03/2024
|
Prakash Munjaji makane
|
1817010WL052240
|
Prakash Munjaji makane
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106943
|
|
MR PRAKASH MUNJAJI MAKHANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palam
|
MH-17-010-063-001/220
(PUYANI)
|
1817010000NRG24010320240857796
|
01/03/2024
|
Sushma Subhash Makane
|
1817010WL052240
|
Sushma Subhash Makane
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106895
|
|
MRS SUSHAMA SUBHASH MAKHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
16
|
Palam
|
MH-17-010-018-001/135
(GULKHAND)
|
1817010000NRG24280220240845032
|
01/03/2024
|
Bhagyashri
|
1817010WL051584
|
Bhagyashri
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
02/03/2024
|
|
1222106914
|
|
POUL BHAGYASHRI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24280220240843853
|
01/03/2024
|
Pandit Anand Attamrao
|
1817010WL051525
|
Pandit Anand Attamrao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106896
|
|
MR AANDN ATTAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24280220240843851
|
01/03/2024
|
Pandit Anand Attamrao
|
1817010WL051525
|
Pandit Anand Attamrao
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
02/03/2024
|
|
1222106897
|
|
MR AANDN ATTAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24280220240843852
|
01/03/2024
|
Prakash Attamrao Pandit
|
1817010WL051525
|
Prakash Attamrao Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106899
|
|
MR PRAKASH ATTAMRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24280220240843850
|
01/03/2024
|
Prakash Attamrao Pandit
|
1817010WL051525
|
Prakash Attamrao Pandit
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
02/03/2024
|
|
1222106898
|
|
MR PRAKASH ATTAMRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Palam
|
MH-17-010-038-001/411
(SHEKH RAJUR)
|
1817010000NRG24280220240843874
|
01/03/2024
|
BAPURAO
|
1817010WL051525
|
BAPURAO
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106948
|
|
BANSODE BAPURAO MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-038-001/411
(SHEKH RAJUR)
|
1817010000NRG24280220240843876
|
01/03/2024
|
DATATRAY
|
1817010WL051525
|
DATATRAY
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
02/03/2024
|
|
1222106954
|
|
BANSODE DATTA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-038-001/411
(SHEKH RAJUR)
|
1817010000NRG24280220240843873
|
01/03/2024
|
DATATRAY
|
1817010WL051525
|
DATATRAY
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106955
|
|
BANSODE DATTA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Palam
|
MH-17-010-038-001/411
(SHEKH RAJUR)
|
1817010000NRG24280220240843877
|
01/03/2024
|
SHIVGANGA MADAN BANSODE
|
1817010WL051525
|
SHIVGANGA MADAN BANSODE
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
02/03/2024
|
|
1222106950
|
|
BANSAVADE SHIVGANGA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-038-001/411
(SHEKH RAJUR)
|
1817010000NRG24280220240843875
|
01/03/2024
|
SHIVGANGA MADAN BANSODE
|
1817010WL051525
|
SHIVGANGA MADAN BANSODE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106949
|
|
BANSAVADE SHIVGANGA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-038-001/614
(SHEKH RAJUR)
|
1817010000NRG24280220240843892
|
01/03/2024
|
Daulat Kha Abed Kha Pathan
|
1817010WL051525
|
Daulat Kha Abed Kha Pathan
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
02/03/2024
|
|
1222107016
|
|
DAULAT KHA ABE KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-038-001/614
(SHEKH RAJUR)
|
1817010000NRG24280220240843894
|
01/03/2024
|
Daulat Kha Abed Kha Pathan
|
1817010WL051525
|
Daulat Kha Abed Kha Pathan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107018
|
|
DAULAT KHA ABE KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Palam
|
MH-17-010-038-001/614
(SHEKH RAJUR)
|
1817010000NRG24280220240843895
|
01/03/2024
|
Jayatunbi Daulat Kha Pathan
|
1817010WL051525
|
Jayatunbi Daulat Kha Pathan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106902
|
|
JAYATUNBI DAULATKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Palam
|
MH-17-010-038-001/614
(SHEKH RAJUR)
|
1817010000NRG24280220240843893
|
01/03/2024
|
Jayatunbi Daulat Kha Pathan
|
1817010WL051525
|
Jayatunbi Daulat Kha Pathan
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
02/03/2024
|
|
1222106903
|
|
JAYATUNBI DAULATKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Palam
|
MH-17-010-051-001/105
(PARWA)
|
1817010000NRG24280220240844911
|
01/03/2024
|
MAHANANDA
|
1817010WL051575
|
MAHANANDA
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106989
|
|
KARHALE MAHANANDA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-051-001/105
(PARWA)
|
1817010000NRG24280220240844910
|
01/03/2024
|
Narayan
|
1817010WL051575
|
Narayan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106951
|
|
NARAYAN DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-051-001/105
(PARWA)
|
1817010000NRG24280220240844912
|
01/03/2024
|
rama datta
|
1817010WL051575
|
rama datta
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106901
|
|
KARHALE RAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-051-001/105
(PARWA)
|
1817010000NRG24280220240844913
|
01/03/2024
|
Trevine Ram Kanahale
|
1817010WL051575
|
Trevine Ram Kanahale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106888
|
|
KARHALE TRIVENI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-051-001/129
(PARWA)
|
1817010000NRG24280220240844926
|
01/03/2024
|
jambuwant Kishan Karhale
|
1817010WL051576
|
jambuwant Kishan Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106946
|
|
KARALE JAMUVANT KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-051-001/129
(PARWA)
|
1817010000NRG24280220240844925
|
01/03/2024
|
kisahn Balaji Karhale
|
1817010WL051576
|
kisahn Balaji Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106953
|
|
KARHALE KISHAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-051-001/158
(PARWA)
|
1817010000NRG24280220240844932
|
01/03/2024
|
Maroti vithhal karale
|
1817010WL051576
|
Maroti vithhal karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106952
|
|
MAROTI VITTHAL KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Palam
|
MH-17-010-051-001/162
(PARWA)
|
1817010000NRG24280220240844883
|
01/03/2024
|
Archana Raju Karhale
|
1817010WL051573
|
Archana Raju Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106940
|
|
KARHALE ARCHANA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-051-001/162
(PARWA)
|
1817010000NRG24280220240844882
|
01/03/2024
|
Raju Narhari Karhale
|
1817010WL051573
|
Raju Narhari Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106892
|
|
KARHALE RAJU NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-051-001/166
(PARWA)
|
1817010000NRG24280220240844886
|
01/03/2024
|
Kamal Govind Karhale
|
1817010WL051573
|
Kamal Govind Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106941
|
|
MRS KAMLBAI GOVINDRAV KARALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Palam
|
MH-17-010-051-001/17
(PARWA)
|
1817010000NRG24280220240845001
|
01/03/2024
|
gajanan vyankari
|
1817010WL051582
|
gajanan vyankari
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106900
|
|
KARHALE GAJANAN VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Palam
|
MH-17-010-051-001/172
(PARWA)
|
1817010000NRG24280220240844891
|
01/03/2024
|
Mahananda Tukaram Karale
|
1817010WL051573
|
Mahananda Tukaram Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106938
|
|
KARALE MAHANADA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Palam
|
MH-17-010-051-001/333
(PARWA)
|
1817010000NRG24280220240845191
|
01/03/2024
|
Sangita Govind Bayawad
|
1817010WL051592
|
Sangita Govind Bayawad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106939
|
|
BAYWAD SANGITA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-051-001/391
(PARWA)
|
1817010000NRG24280220240844935
|
01/03/2024
|
BALAJI RUKHMAJI JADHAV
|
1817010WL051576
|
BALAJI RUKHMAJI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106916
|
|
BALASAHEB RUKHAMAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Palam
|
MH-17-010-051-001/46
(PARWA)
|
1817010000NRG24280220240845122
|
01/03/2024
|
Karale Vasant Trimbak
|
1817010WL051586
|
Karale Vasant Trimbak
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106935
|
|
KARHALE VASANT TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-051-001/46
(PARWA)
|
1817010000NRG24280220240845123
|
01/03/2024
|
somitra vasant
|
1817010WL051586
|
somitra vasant
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106912
|
|
MRS SOMITRA VASANT KARHALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Palam
|
MH-17-010-051-001/745
(PARWA)
|
1817010000NRG24280220240845203
|
01/03/2024
|
Gita Ramdas Karale
|
1817010WL051593
|
Gita Ramdas Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106932
|
|
MRS GITA RAMDAS KARALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Palam
|
MH-17-010-051-001/745
(PARWA)
|
1817010000NRG24280220240845202
|
01/03/2024
|
Ramdas Chudaji Karale
|
1817010WL051593
|
Ramdas Chudaji Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106936
|
|
Ramdas Chudaji Karale
|
IDFC BANK LIMITED(608117)
|
|
48
|
Palam
|
MH-17-010-063-001/215
(PUYANI)
|
1817010000NRG24010320240857734
|
01/03/2024
|
Keshav Bhimrao Kirde
|
1817010WL052237
|
Keshav Bhimrao Kirde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106998
|
|
KIRADE KESHAV BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Palam
|
MH-17-010-063-001/218
(PUYANI)
|
1817010000NRG24010320240857737
|
01/03/2024
|
Jagannath Bhimrao Kirde
|
1817010WL052237
|
Jagannath Bhimrao Kirde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106920
|
|
KIRDE JAGNATH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Palam
|
MH-17-010-063-001/239
(PUYANI)
|
1817010000NRG24010320240857633
|
01/03/2024
|
PANDURANG RAMRAO GINGINE
|
1817010WL052231
|
PANDURANG RAMRAO GINGINE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106997
|
|
MR PANDURANG RAMRAO GINGINE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Palam
|
MH-17-010-063-001/239
(PUYANI)
|
1817010000NRG24010320240857634
|
01/03/2024
|
SHILA PANDURANG GINGINE
|
1817010WL052231
|
SHILA PANDURANG GINGINE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106985
|
|
MRS SHILA PANDURANG GINGINE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24010320240857660
|
01/03/2024
|
Ashroba Narhari Makhane
|
1817010WL052233
|
Ashroba Narhari Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106942
|
|
MAKHANE ASHROBA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24010320240857799
|
01/03/2024
|
Maroti Narhari Makhane
|
1817010WL052240
|
Maroti Narhari Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106919
|
|
MR MAROTI NARHARI MAKANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24010320240857800
|
01/03/2024
|
Munjabhau Narhari makhane
|
1817010WL052240
|
Munjabhau Narhari makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106923
|
|
MAKHANE MUNJABAU NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Palam
|
MH-17-010-063-001/270
(PUYANI)
|
1817010000NRG24010320240857884
|
01/03/2024
|
Anusaya Gangaram Makhane
|
1817010WL052244
|
Anusaya Gangaram Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106889
|
|
MRS ANUSAYA GANGARAM MAKHANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Palam
|
MH-17-010-063-001/270
(PUYANI)
|
1817010000NRG24010320240857883
|
01/03/2024
|
Gangaram haribhau Makhane
|
1817010WL052244
|
Gangaram haribhau Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106921
|
|
MAKNE GANGARAM HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Palam
|
MH-17-010-063-001/270
(PUYANI)
|
1817010000NRG24010320240857598
|
01/03/2024
|
Gopal Haribhau Makhane
|
1817010WL052228
|
Gopal Haribhau Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106984
|
|
MAKHANE GOPAL HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Palam
|
MH-17-010-063-001/271
(PUYANI)
|
1817010000NRG24010320240857704
|
01/03/2024
|
Lochana Balaji Gingine
|
1817010WL052235
|
Lochana Balaji Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106894
|
|
MS LOCHANA BALAJI GINGINE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Palam
|
MH-17-010-063-001/350
(PUYANI)
|
1817010000NRG24010320240857886
|
01/03/2024
|
RAM NIVRUTTI PISAL
|
1817010WL052244
|
RAM NIVRUTTI PISAL
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106887
|
|
PISAL RAM NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Palam
|
MH-17-010-063-001/350
(PUYANI)
|
1817010000NRG24010320240857885
|
01/03/2024
|
SANTABAI NIVRUTTI PISAL
|
1817010WL052244
|
SANTABAI NIVRUTTI PISAL
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107015
|
|
PISAL SANTABAI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Palam
|
MH-17-010-063-001/351
(PUYANI)
|
1817010000NRG24010320240857888
|
01/03/2024
|
NITIN SOPANRAO PISAL
|
1817010WL052244
|
NITIN SOPANRAO PISAL
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106986
|
|
MR NITIN SOPANRAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Palam
|
MH-17-010-063-001/523
(PUYANI)
|
1817010000NRG24010320240857706
|
01/03/2024
|
Manisha Hanumant Gingine
|
1817010WL052235
|
Manisha Hanumant Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106883
|
|
MRS MANISHA HANUMANT GINGINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
63
|
Palam
|
MH-17-010-038-001/50
(SHEKH RAJUR)
|
1817010000NRG24280220240843882
|
01/03/2024
|
kamal Bapurao Rashtrakut
|
1817010WL051525
|
kamal Bapurao Rashtrakut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106963
|
|
Mrs. Rashtrakut Bapurav Kamlabai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Palam
|
MH-17-010-038-001/50
(SHEKH RAJUR)
|
1817010000NRG24280220240843885
|
01/03/2024
|
kamal Bapurao Rashtrakut
|
1817010WL051525
|
kamal Bapurao Rashtrakut
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
02/03/2024
|
|
1222106962
|
|
Mrs. Rashtrakut Bapurav Kamlabai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Palam
|
MH-17-010-060-001/1278
(PETHASHIVNI)
|
1817010000NRG24280220240845212
|
01/03/2024
|
Meera Madhavrao Ashturakar
|
1817010WL051594
|
Meera Madhavrao Ashturakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106958
|
|
ashturakar meera madhavrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Palam
|
MH-17-010-060-001/826
(PETHASHIVNI)
|
1817010000NRG24280220240845215
|
01/03/2024
|
Madhavrao Ganpati Barade
|
1817010WL051594
|
Madhavrao Ganpati Barade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106995
|
|
BARDE MADHAV GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Palam
|
MH-17-010-060-001/826
(PETHASHIVNI)
|
1817010000NRG24280220240845217
|
01/03/2024
|
Manmath Madhavrao Barade
|
1817010WL051594
|
Manmath Madhavrao Barade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106994
|
|
BARADE MANMATH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Palam
|
MH-17-010-060-001/826
(PETHASHIVNI)
|
1817010000NRG24280220240845216
|
01/03/2024
|
Suselabai Madhavrao Barade
|
1817010WL051594
|
Suselabai Madhavrao Barade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106991
|
|
Mrs. SUSHILA MADHAVRAO BARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
Palam
|
MH-17-010-060-003/257
(PETHASHIVNI)
|
1817010000NRG24280220240845222
|
01/03/2024
|
koishalya Barade
|
1817010WL051594
|
koishalya Barade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
02/03/2024
|
|
1222106947
|
Account Closed
|
|
|
|
70
|
Palam
|
MH-17-010-063-001/151
(PUYANI)
|
1817010000NRG24010320240857881
|
01/03/2024
|
Baburao Balasaheb Jadhav
|
1817010WL052244
|
Baburao Balasaheb Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106967
|
|
KAMBLE BHAGABAI GYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Palam
|
MH-17-010-063-001/210
(PUYANI)
|
1817010000NRG24010320240857632
|
01/03/2024
|
Renuka Nivruti Shinde
|
1817010WL052231
|
Renuka Nivruti Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107006
|
|
SHINDE RENUKA NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Palam
|
MH-17-010-063-001/274
(PUYANI)
|
1817010000NRG24010320240857635
|
01/03/2024
|
Sahebrao parasram Gingine
|
1817010WL052231
|
Sahebrao parasram Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107008
|
|
GINGINE SAHEB PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Palam
|
MH-17-010-063-001/274
(PUYANI)
|
1817010000NRG24010320240857636
|
01/03/2024
|
Sangita Sahebrao Gingine
|
1817010WL052231
|
Sangita Sahebrao Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107007
|
|
GINGINE SANGITA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Palam
|
MH-17-010-063-001/351
(PUYANI)
|
1817010000NRG24010320240857887
|
01/03/2024
|
REVATA SOPAN PISAL
|
1817010WL052244
|
REVATA SOPAN PISAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106909
|
|
PISAL REVTA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
75
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24280220240843836
|
01/03/2024
|
Balasaheb Kishanrao Waghmare
|
1817010WL051525
|
Balasaheb Kishanrao Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106956
|
|
WAGHMARE BALASAHEB KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24280220240843840
|
01/03/2024
|
Balasaheb Kishanrao Waghmare
|
1817010WL051525
|
Balasaheb Kishanrao Waghmare
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
02/03/2024
|
|
1222106931
|
|
WAGHMARE BALASAHEB KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24280220240843841
|
01/03/2024
|
laxmibai Kishan Waghmare
|
1817010WL051525
|
laxmibai Kishan Waghmare
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
02/03/2024
|
|
1222106965
|
|
WAGHAMARE LAXIMIBAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24280220240843837
|
01/03/2024
|
laxmibai Kishan Waghmare
|
1817010WL051525
|
laxmibai Kishan Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106968
|
|
WAGHAMARE LAXIMIBAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24280220240843838
|
01/03/2024
|
SANJAY Kishan Waghmare
|
1817010WL051525
|
SANJAY Kishan Waghmare
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
02/03/2024
|
|
1222106999
|
|
WAGHMARE SANJAY KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24280220240843834
|
01/03/2024
|
SANJAY Kishan Waghmare
|
1817010WL051525
|
SANJAY Kishan Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107000
|
|
WAGHMARE SANJAY KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24280220240843835
|
01/03/2024
|
Savita Sanjay Waghmare
|
1817010WL051525
|
Savita Sanjay Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106983
|
|
MS SAVITA SANJAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24280220240843839
|
01/03/2024
|
Savita Sanjay Waghmare
|
1817010WL051525
|
Savita Sanjay Waghmare
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
02/03/2024
|
|
1222106982
|
|
MS SAVITA SANJAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24280220240843847
|
01/03/2024
|
Chandrakant Maroti Pandit
|
1817010WL051525
|
Chandrakant Maroti Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106885
|
|
Mr. Chandrakant Maroti Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24280220240843849
|
01/03/2024
|
Chandrakant Maroti Pandit
|
1817010WL051525
|
Chandrakant Maroti Pandit
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
02/03/2024
|
|
1222106886
|
|
Mr. Chandrakant Maroti Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24280220240843848
|
01/03/2024
|
Rekha umaji pandit
|
1817010WL051525
|
Rekha umaji pandit
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
02/03/2024
|
|
1222106964
|
|
Mrs. REKHA UMAJI PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24280220240843846
|
01/03/2024
|
Rekha umaji pandit
|
1817010WL051525
|
Rekha umaji pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106961
|
|
Mrs. REKHA UMAJI PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24280220240843859
|
01/03/2024
|
Balaji Eknath Potpole
|
1817010WL051525
|
Balaji Eknath Potpole
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107002
|
|
PATEPOLE BALAJI EKNATH MG EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24280220240843861
|
01/03/2024
|
Balaji Eknath Potpole
|
1817010WL051525
|
Balaji Eknath Potpole
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
02/03/2024
|
|
1222107001
|
|
PATEPOLE BALAJI EKNATH MG EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24280220240843862
|
01/03/2024
|
Manisha Anil Potpole
|
1817010WL051525
|
Manisha Anil Potpole
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
02/03/2024
|
|
1222107009
|
|
MS MANISHA SHIVAJI HANGARGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Palam
|
MH-17-010-038-001/276
(SHEKH RAJUR)
|
1817010000NRG24280220240843863
|
01/03/2024
|
Shivaji Bapurao Bhande
|
1817010WL051525
|
Shivaji Bapurao Bhande
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
02/03/2024
|
|
1222106978
|
|
BHANDE SHIVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Palam
|
MH-17-010-038-001/276
(SHEKH RAJUR)
|
1817010000NRG24280220240843865
|
01/03/2024
|
Shivaji Bapurao Bhande
|
1817010WL051525
|
Shivaji Bapurao Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106977
|
|
BHANDE SHIVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Palam
|
MH-17-010-038-001/276
(SHEKH RAJUR)
|
1817010000NRG24280220240843866
|
01/03/2024
|
Sushila Shivaji Bhande
|
1817010WL051525
|
Sushila Shivaji Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106881
|
|
BHANDE SUSHILA SHIVAHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Palam
|
MH-17-010-038-001/276
(SHEKH RAJUR)
|
1817010000NRG24280220240843864
|
01/03/2024
|
Sushila Shivaji Bhande
|
1817010WL051525
|
Sushila Shivaji Bhande
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
02/03/2024
|
|
1222106882
|
|
BHANDE SUSHILA SHIVAHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Palam
|
MH-17-010-038-001/410
(SHEKH RAJUR)
|
1817010000NRG24280220240843871
|
01/03/2024
|
GANGADHAR VYANKATI RASHTRKUT
|
1817010WL051525
|
GANGADHAR VYANKATI RASHTRKUT
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106880
|
|
RASHTRAKUT GANGADHAR VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Palam
|
MH-17-010-038-001/410
(SHEKH RAJUR)
|
1817010000NRG24280220240843872
|
01/03/2024
|
PRABHAVATI GANGADHAR
|
1817010WL051525
|
PRABHAVATI GANGADHAR
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106905
|
|
RASHTRKUT PRABHAVTI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Palam
|
MH-17-010-038-001/412
(SHEKH RAJUR)
|
1817010000NRG24280220240843878
|
01/03/2024
|
Prayag Datrao Bansode
|
1817010WL051525
|
Prayag Datrao Bansode
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
02/03/2024
|
|
1222107012
|
|
Mrs. Prayag Dattartray Banasode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Palam
|
MH-17-010-038-001/412
(SHEKH RAJUR)
|
1817010000NRG24280220240843880
|
01/03/2024
|
Prayag Datrao Bansode
|
1817010WL051525
|
Prayag Datrao Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107013
|
|
Mrs. Prayag Dattartray Banasode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Palam
|
MH-17-010-038-001/412
(SHEKH RAJUR)
|
1817010000NRG24280220240843881
|
01/03/2024
|
Shobha Bapurao Bansode
|
1817010WL051525
|
Shobha Bapurao Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106910
|
|
Mrs. Shobha Bapurao Banasode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Palam
|
MH-17-010-038-001/412
(SHEKH RAJUR)
|
1817010000NRG24280220240843879
|
01/03/2024
|
Shobha Bapurao Bansode
|
1817010WL051525
|
Shobha Bapurao Bansode
|
1143
|
MAHG0004234
|
819
|
819
|
Processed
|
02/03/2024
|
|
1222106911
|
|
Mrs. Shobha Bapurao Banasode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Palam
|
MH-17-010-038-001/616
(SHEKH RAJUR)
|
1817010000NRG24280220240843897
|
01/03/2024
|
Shahajahabi Maheboob Khan Pathan
|
1817010WL051525
|
Shahajahabi Maheboob Khan Pathan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107017
|
|
MS SHAHNAJBI MEHBUBKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Palam
|
MH-17-010-051-001/129
(PARWA)
|
1817010000NRG24280220240844927
|
01/03/2024
|
jyoti Jabmbuvant Karhale
|
1817010WL051576
|
jyoti Jabmbuvant Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106890
|
|
Mr. Jyoti Jambuwant Kanahle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Palam
|
MH-17-010-051-001/135
(PARWA)
|
1817010000NRG24280220240844896
|
01/03/2024
|
Anjubai
|
1817010WL051574
|
Anjubai
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107010
|
|
ANJANABAI VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Palam
|
MH-17-010-051-001/135
(PARWA)
|
1817010000NRG24280220240844897
|
01/03/2024
|
Balu
|
1817010WL051574
|
Balu
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106972
|
|
BALAJI VYANKATI KARALE
|
HDFC BANK LTD(607152)
|
|
104
|
Palam
|
MH-17-010-051-001/135
(PARWA)
|
1817010000NRG24280220240844898
|
01/03/2024
|
Jyoti
|
1817010WL051574
|
Jyoti
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107011
|
|
karale jyoti balaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Palam
|
MH-17-010-051-001/135
(PARWA)
|
1817010000NRG24280220240844895
|
01/03/2024
|
Vyankati
|
1817010WL051574
|
Vyankati
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106988
|
|
KARHALE YANKU VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Palam
|
MH-17-010-051-001/158
(PARWA)
|
1817010000NRG24280220240844931
|
01/03/2024
|
Gokarna Pandit Karale
|
1817010WL051576
|
Gokarna Pandit Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106924
|
|
Mr. GOKARNA PANDIT KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Palam
|
MH-17-010-051-001/158
(PARWA)
|
1817010000NRG24280220240844929
|
01/03/2024
|
Kalinda Maroti Karhale
|
1817010WL051576
|
Kalinda Maroti Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106975
|
|
Mrs. KALINDA MAROTI KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
Palam
|
MH-17-010-051-001/158
(PARWA)
|
1817010000NRG24280220240844930
|
01/03/2024
|
Pandit Vitthal Karhale
|
1817010WL051576
|
Pandit Vitthal Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106925
|
|
PANDIT VITTHAL KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Palam
|
MH-17-010-051-001/162
(PARWA)
|
1817010000NRG24280220240844881
|
01/03/2024
|
Gopubai Narhari Karhale
|
1817010WL051573
|
Gopubai Narhari Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106981
|
|
KARALE GOPIKABAI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Palam
|
MH-17-010-051-001/165
(PARWA)
|
1817010000NRG24280220240844884
|
01/03/2024
|
Sanjay Shamrao Karhale
|
1817010WL051573
|
Sanjay Shamrao Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106922
|
|
KARALE SANJAY SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Palam
|
MH-17-010-051-001/165
(PARWA)
|
1817010000NRG24280220240844885
|
01/03/2024
|
Shobhabai Sanjay Karale
|
1817010WL051573
|
Shobhabai Sanjay Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106913
|
|
Mrs. SHOBHABAI SANJAY KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Palam
|
MH-17-010-051-001/166
(PARWA)
|
1817010000NRG24280220240844887
|
01/03/2024
|
Balaji Govind Karale
|
1817010WL051573
|
Balaji Govind Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106884
|
|
Mr. Balaji Govindrao Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
Palam
|
MH-17-010-051-001/17
(PARWA)
|
1817010000NRG24280220240844979
|
01/03/2024
|
Balaji Vyankati Jadhav
|
1817010WL051580
|
Balaji Vyankati Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107003
|
|
Mr. BALAJI VYANKATI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Palam
|
MH-17-010-051-001/17
(PARWA)
|
1817010000NRG24280220240845002
|
01/03/2024
|
Dhrupatabai Gajanan
|
1817010WL051582
|
Dhrupatabai Gajanan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106927
|
|
Mrs. DROPADABAI GAJANAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Palam
|
MH-17-010-051-001/172
(PARWA)
|
1817010000NRG24280220240844888
|
01/03/2024
|
Shriram Narhari Karhale
|
1817010WL051573
|
Shriram Narhari Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106980
|
|
SHRIRAM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Palam
|
MH-17-010-051-001/172
(PARWA)
|
1817010000NRG24280220240844889
|
01/03/2024
|
Sunita Shriram Karhale
|
1817010WL051573
|
Sunita Shriram Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106960
|
|
KARHALE SUNITA SHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Palam
|
MH-17-010-051-001/172
(PARWA)
|
1817010000NRG24280220240844890
|
01/03/2024
|
Tukaram Narhari Karhale
|
1817010WL051573
|
Tukaram Narhari Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106906
|
|
KARHALE TUKARAMJI NARHARII
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Palam
|
MH-17-010-051-001/287
(PARWA)
|
1817010000NRG24280220240844934
|
01/03/2024
|
Bhagyashree Dnayanoba Jadhav
|
1817010WL051576
|
Bhagyashree Dnayanoba Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106971
|
|
Mrs. Bhagyshree Dnyanoba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Palam
|
MH-17-010-051-001/287
(PARWA)
|
1817010000NRG24280220240844933
|
01/03/2024
|
Dnayanoba Bhagwan Jadhav
|
1817010WL051576
|
Dnayanoba Bhagwan Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106979
|
|
DNYANOBA BHAGVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Palam
|
MH-17-010-051-001/303
(PARWA)
|
1817010000NRG24280220240845188
|
01/03/2024
|
prakash Hari waywad
|
1817010WL051592
|
prakash Hari waywad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106928
|
|
bayawad prakash hari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Palam
|
MH-17-010-051-001/303
(PARWA)
|
1817010000NRG24280220240845189
|
01/03/2024
|
Surekh prakash waywad
|
1817010WL051592
|
Surekh prakash waywad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106973
|
|
MRS SUREKHA PRAKASH BAYWAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
Palam
|
MH-17-010-060-001/559
(PETHASHIVNI)
|
1817010000NRG24280220240845180
|
01/03/2024
|
Aruna Nrusing Gije
|
1817010WL051591
|
Aruna Nrusing Gije
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107019
|
|
GIJE ARUNA NARSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Palam
|
MH-17-010-060-001/916
(PETHASHIVNI)
|
1817010000NRG24280220240845000
|
01/03/2024
|
parvati Shivshankar Mamade
|
1817010WL051581
|
parvati Shivshankar Mamade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106937
|
|
MRS PARVATI SHIVSHANKAR MAMADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Palam
|
MH-17-010-060-001/916
(PETHASHIVNI)
|
1817010000NRG24280220240844999
|
01/03/2024
|
Shivshankar Baburao Mamade
|
1817010WL051581
|
Shivshankar Baburao Mamade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106933
|
|
Mr. Shivshankar Baburao Mamde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Palam
|
MH-17-010-060-003/257
(PETHASHIVNI)
|
1817010000NRG24280220240845223
|
01/03/2024
|
Rukmin Barade
|
1817010WL051594
|
Rukmin Barade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106959
|
|
BARADE RUKAMINBAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Palam
|
MH-17-010-060-003/257
(PETHASHIVNI)
|
1817010000NRG24280220240845221
|
01/03/2024
|
sakharam barade
|
1817010WL051594
|
sakharam barade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106987
|
|
BARDE SAKHARAM SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Palam
|
MH-17-010-063-001/215
(PUYANI)
|
1817010000NRG24010320240857735
|
01/03/2024
|
Ratnamala Keshav Kirde
|
1817010WL052237
|
Ratnamala Keshav Kirde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106970
|
|
Mrs. Ratan Keshav Kirde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Palam
|
MH-17-010-063-001/215
(PUYANI)
|
1817010000NRG24010320240857736
|
01/03/2024
|
Ravi Keshav Kirde
|
1817010WL052237
|
Ravi Keshav Kirde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106969
|
|
Mr. Ravi Keshav Kirde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Palam
|
MH-17-010-063-001/243
(PUYANI)
|
1817010000NRG24010320240857798
|
01/03/2024
|
Radha Gopal Gore
|
1817010WL052240
|
Radha Gopal Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106891
|
|
Mrs. Gore Radha Gopal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24010320240857661
|
01/03/2024
|
Anjana Ashroba Makhane
|
1817010WL052233
|
Anjana Ashroba Makhane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106996
|
|
Mr. Anjana Ashroba Makne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Palam
|
MH-17-010-063-001/273
(PUYANI)
|
1817010000NRG24010320240857620
|
01/03/2024
|
Shivaji Dnyanoba Gingine
|
1817010WL052230
|
Shivaji Dnyanoba Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107014
|
|
GINGINE SHIVAJI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
132
|
Palam
|
MH-17-010-013-001/12
(GIRDHARWADI)
|
1817010000NRG24290220240853068
|
01/03/2024
|
Ashok Nagorao Devkate
|
1817010WL052034
|
Ashok Nagorao Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106917
|
|
DEVKATE ASHOK NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Palam
|
MH-17-010-013-001/12
(GIRDHARWADI)
|
1817010000NRG24290220240853070
|
01/03/2024
|
Parmeshwar Ashok Devkate
|
1817010WL052034
|
Parmeshwar Ashok Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106918
|
|
PARAMESHRWAR ASHOK DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Palam
|
MH-17-010-013-001/12
(GIRDHARWADI)
|
1817010000NRG24290220240853069
|
01/03/2024
|
Rajabai Ashok Devkate
|
1817010WL052034
|
Rajabai Ashok Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106934
|
|
Mrs. Rajabai Ashok Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Palam
|
MH-17-010-013-001/168
(GIRDHARWADI)
|
1817010000NRG24290220240853054
|
01/03/2024
|
CHAYABAI GOVIND DEVKATE
|
1817010WL052032
|
CHAYABAI GOVIND DEVKATE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106915
|
|
Mrs. CHYAYA GOVIND DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
Palam
|
MH-17-010-013-001/168
(GIRDHARWADI)
|
1817010000NRG24290220240853053
|
01/03/2024
|
GOVIND KESHAV DEVKATE
|
1817010WL052032
|
GOVIND KESHAV DEVKATE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106929
|
|
GOVIND KESHVRAO DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Palam
|
MH-17-010-013-001/168
(GIRDHARWADI)
|
1817010000NRG24290220240853055
|
01/03/2024
|
KESHAV GOVIND DEVKATE
|
1817010WL052032
|
KESHAV GOVIND DEVKATE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106930
|
|
KESHAV GOVIND DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Palam
|
MH-17-010-013-001/47
(GIRDHARWADI)
|
1817010000NRG24290220240853063
|
01/03/2024
|
anjanabai sudhakar surnar
|
1817010WL052032
|
anjanabai sudhakar surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106976
|
|
Mrs. Anajan Sudhakar Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Palam
|
MH-17-010-013-001/47
(GIRDHARWADI)
|
1817010000NRG24290220240853062
|
01/03/2024
|
Chautrarebai Dattarao Surnar
|
1817010WL052032
|
Chautrarebai Dattarao Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106974
|
|
Miss. Chavutreabai Dattaram Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Palam
|
MH-17-010-013-001/47
(GIRDHARWADI)
|
1817010000NRG24290220240853061
|
01/03/2024
|
datta tuksuran surnar
|
1817010WL052032
|
datta tuksuran surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222106926
|
|
DATTARAM TULSHIRAM SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212394
|
212394
|
|
|
|
|
|
|
|