|
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-17-010-015-001/108
(KAPSI)
|
1817010000NRG24140620230073107
|
15/06/2023
|
SUREKHA RAJEBHAU JADHAV
|
1817010WL004574
|
SUREKHA RAJEBHAU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056509
|
|
Mr. Surekha Rajebhau Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Palam
|
MH-17-010-015-001/122
(KAPSI)
|
1817010000NRG24140620230073111
|
15/06/2023
|
Atmaram Ashok Jadhav
|
1817010WL004574
|
Atmaram Ashok Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056512
|
|
Mr. ATMARAM ASHOKRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Palam
|
MH-17-010-015-001/170
(KAPSI)
|
1817010000NRG24140620230073114
|
15/06/2023
|
RAJEBHAU NATHRAO JADHAV
|
1817010WL004574
|
RAJEBHAU NATHRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056510
|
|
JADHAV RAJEBHAU NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-015-001/29
(KAPSI)
|
1817010000NRG24150620230075136
|
15/06/2023
|
JAGANNATH PUNDLIKRAO JADHAV
|
1817010WL004702
|
JAGANNATH PUNDLIKRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056507
|
|
JADHAV JAGANATH PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-015-001/31
(KAPSI)
|
1817010000NRG24140620230073101
|
15/06/2023
|
MEERABAI RAM JADHAV
|
1817010WL004573
|
MEERABAI RAM JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056685
|
|
JADHAV MIRA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-015-001/335
(KAPSI)
|
1817010000NRG24140620230073116
|
15/06/2023
|
Vaijnath Vitthalrao Jadhav
|
1817010WL004574
|
Vaijnath Vitthalrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056684
|
|
JADHAV VAIJNATH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-015-001/413
(KAPSI)
|
1817010000NRG24140620230073093
|
15/06/2023
|
mahadu digamber mortate
|
1817010WL004572
|
mahadu digamber mortate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056506
|
|
MORTATE MADHAV DEGEMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-015-001/46
(KAPSI)
|
1817010000NRG24150620230075144
|
15/06/2023
|
DEVAI RANGNATH JADHAV
|
1817010WL004702
|
DEVAI RANGNATH JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056505
|
|
Mr. Deubai Raghunath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Palam
|
MH-17-010-015-001/52
(KAPSI)
|
1817010000NRG24140620230073103
|
15/06/2023
|
ANITA JANARDHAN JADHAV
|
1817010WL004573
|
ANITA JANARDHAN JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056515
|
|
JADHAV ANITA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-015-001/73
(KAPSI)
|
1817010000NRG24140620230073104
|
15/06/2023
|
JADHAV GIRDHARI GYANDEV
|
1817010WL004573
|
JADHAV GIRDHARI GYANDEV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056514
|
|
JADHAV GIRIDHAR GAYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-015-001/74
(KAPSI)
|
1817010000NRG24140620230073105
|
15/06/2023
|
JADHAV RAGHUNATH GYANDEV
|
1817010WL004573
|
JADHAV RAGHUNATH GYANDEV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056687
|
|
JADHAV RAGUNATH GAYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-015-001/8
(KAPSI)
|
1817010000NRG24150620230075145
|
15/06/2023
|
Rajebhau
|
1817010WL004702
|
Rajebhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056686
|
|
JADHAV RAJABHAU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-051-001/696
(PARWA)
|
1817010000NRG24150620230075401
|
15/06/2023
|
Parvati Sudam Vake
|
1817010WL004723
|
Parvati Sudam Vake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056529
|
|
WAKE PARVATI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-060-001/1045
(PETHASHIVNI)
|
1817010000NRG24150620230075251
|
15/06/2023
|
GANESH BHAURAO KARANJE
|
1817010WL004711
|
GANESH BHAURAO KARANJE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056521
|
|
KARANJE GANESH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-060-001/339
(PETHASHIVNI)
|
1817010000NRG24150620230075238
|
15/06/2023
|
Dadarao Bapurao Bhalerao
|
1817010WL004710
|
Dadarao Bapurao Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056682
|
|
BHALERAO DADARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-060-001/370
(PETHASHIVNI)
|
1817010000NRG24150620230075240
|
15/06/2023
|
Wadewale Kamal Madhav
|
1817010WL004710
|
Wadewale Kamal Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056530
|
|
Mrs. Kamal Madhav Wadewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
Palam
|
MH-17-010-060-001/850
(PETHASHIVNI)
|
1817010000NRG24150620230075241
|
15/06/2023
|
somnath kashinath kalkute
|
1817010WL004710
|
somnath kashinath kalkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056683
|
|
KALKUTE SOMNATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-060-001/943
(PETHASHIVNI)
|
1817010000NRG24150620230075264
|
15/06/2023
|
ASHALATA SHANKAR SHETE
|
1817010WL004711
|
ASHALATA SHANKAR SHETE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056527
|
|
SHETE ASHALATA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-060-001/993
(PETHASHIVNI)
|
1817010000NRG24150620230075278
|
15/06/2023
|
PANDURANG MUNJAJI SINGARE
|
1817010WL004712
|
PANDURANG MUNJAJI SINGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056517
|
|
SHINGARE PANDURANG MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-060-001/993
(PETHASHIVNI)
|
1817010000NRG24150620230075279
|
15/06/2023
|
RAJKUMAR PANDURANG SINGARE
|
1817010WL004712
|
RAJKUMAR PANDURANG SINGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056524
|
|
MR RAJKUMAR PANDURANG SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Palam
|
MH-17-010-060-001/993
(PETHASHIVNI)
|
1817010000NRG24150620230075277
|
15/06/2023
|
SHANTABAI PANDURANG SHINGARE
|
1817010WL004712
|
SHANTABAI PANDURANG SHINGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056525
|
|
SHINGARE SHANTABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
Palam
|
MH-17-010-015-001/130
(KAPSI)
|
1817010000NRG24150620230075133
|
15/06/2023
|
Sahebrao dattarao waghmare
|
1817010WL004702
|
Sahebrao dattarao waghmare
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056672
|
|
MR SAHEB DATTARAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Palam
|
MH-17-010-015-001/341
(KAPSI)
|
1817010000NRG24150620230075138
|
15/06/2023
|
Yogesh vinayakrao Jadhav
|
1817010WL004702
|
Yogesh vinayakrao Jadhav
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056548
|
|
JADHAV YOGESH VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Palam
|
MH-17-010-051-001/173
(PARWA)
|
1817010000NRG24150620230075418
|
15/06/2023
|
Bali Ganpati Karhale
|
1817010WL004729
|
Bali Ganpati Karhale
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056535
|
|
Mr. BALIRAM GANPATRAO KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
Palam
|
MH-17-010-051-001/174
(PARWA)
|
1817010000NRG24150620230075421
|
15/06/2023
|
Laxmibai Bapu Karhale
|
1817010WL004730
|
Laxmibai Bapu Karhale
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056674
|
|
MR LAXMIBAI BABURAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Palam
|
MH-17-010-051-001/178
(PARWA)
|
1817010000NRG24150620230075371
|
15/06/2023
|
Nivruti Vyankati Karhale
|
1817010WL004720
|
Nivruti Vyankati Karhale
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056676
|
|
MR NIVRUTTI VYANKATI KARALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Palam
|
MH-17-010-051-001/333
(PARWA)
|
1817010000NRG24150620230075396
|
15/06/2023
|
Govind Hari Baywad
|
1817010WL004723
|
Govind Hari Baywad
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056532
|
|
MR GOVIND HARI BAYWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Palam
|
MH-17-010-051-001/406
(PARWA)
|
1817010000NRG24150620230075379
|
15/06/2023
|
DIGAMBAR NAGORAO KARALE
|
1817010WL004722
|
DIGAMBAR NAGORAO KARALE
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056546
|
|
MR DIGAMBAR NAGORAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Palam
|
MH-17-010-051-001/421
(PARWA)
|
1817010000NRG24150620230075416
|
15/06/2023
|
OMKAR BALIRAM KARALE
|
1817010WL004728
|
OMKAR BALIRAM KARALE
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056561
|
|
MR OM KARALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Palam
|
MH-17-010-065-001/197
(AARKHED)
|
1817010000NRG24150620230075427
|
15/06/2023
|
Avdhut Maroti Dudhate
|
1817010WL004732
|
Avdhut Maroti Dudhate
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056557
|
|
DUDHATE AVADHUT MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-065-001/197
(AARKHED)
|
1817010000NRG24150620230075428
|
15/06/2023
|
Vyankati Chintamani Dudhate
|
1817010WL004732
|
Vyankati Chintamani Dudhate
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056551
|
|
MR VYANKATI CHINTAMANI DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Palam
|
MH-17-010-065-001/206
(AARKHED)
|
1817010000NRG24150620230075429
|
15/06/2023
|
Madhav Rangnath Dhapase
|
1817010WL004732
|
Madhav Rangnath Dhapase
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056673
|
|
MADHAV RANGNATH DHAPASE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
33
|
Palam
|
MH-17-010-015-001/108
(KAPSI)
|
1817010000NRG24140620230073106
|
15/06/2023
|
RAJEBHAU ASHOK JADHAV
|
1817010WL004574
|
RAJEBHAU ASHOK JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056665
|
|
JADHAV RAJEBHAU ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-015-001/122
(KAPSI)
|
1817010000NRG24140620230073109
|
15/06/2023
|
ASHOK NIVRUTI JADHAV
|
1817010WL004574
|
ASHOK NIVRUTI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056600
|
|
JADHAV ASHOK NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-015-001/124
(KAPSI)
|
1817010000NRG24140620230073082
|
15/06/2023
|
santosh gangadhar jadhav
|
1817010WL004572
|
santosh gangadhar jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056677
|
|
JADHAV SANTOSH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-015-001/124
(KAPSI)
|
1817010000NRG24140620230073083
|
15/06/2023
|
SHILA SANTOSH JADHAV
|
1817010WL004572
|
SHILA SANTOSH JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056536
|
|
SHEELA AVADHUL BADALE
|
BANK OF INDIA(508505)
|
|
37
|
Palam
|
MH-17-010-015-001/130
(KAPSI)
|
1817010000NRG24150620230075134
|
15/06/2023
|
Kaveri sahebrao waghmare
|
1817010WL004702
|
Kaveri sahebrao waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056555
|
|
MRS KAVERIBAI SAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Palam
|
MH-17-010-015-001/139
(KAPSI)
|
1817010000NRG24140620230073085
|
15/06/2023
|
Ashivini Deepak Jadhav
|
1817010WL004572
|
Ashivini Deepak Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056598
|
|
ASHWINI DIPAK JADHAV
|
INDUSIND BANK(607189)
|
|
39
|
Palam
|
MH-17-010-015-001/139
(KAPSI)
|
1817010000NRG24140620230073084
|
15/06/2023
|
dipak bhaskar jadhav
|
1817010WL004572
|
dipak bhaskar jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056678
|
|
JADHAV DEEPAK BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-015-001/141
(KAPSI)
|
1817010000NRG24140620230073096
|
15/06/2023
|
Narhari Dattarao Jadhav
|
1817010WL004573
|
Narhari Dattarao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056595
|
|
JADHAV NARHARI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Palam
|
MH-17-010-015-001/156
(KAPSI)
|
1817010000NRG24140620230073086
|
15/06/2023
|
vinayak Shivaji Jadhav
|
1817010WL004572
|
vinayak Shivaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056666
|
|
MR VINAYAK SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palam
|
MH-17-010-015-001/160
(KAPSI)
|
1817010000NRG24150620230075135
|
15/06/2023
|
Sunita
|
1817010WL004702
|
Sunita
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056668
|
|
MRS SUNITA VINAYAKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Palam
|
MH-17-010-015-001/173
(KAPSI)
|
1817010000NRG24140620230073098
|
15/06/2023
|
Narayan motiram Shinde
|
1817010WL004573
|
Narayan motiram Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056603
|
|
SHINDE NARAYAN MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Palam
|
MH-17-010-015-001/185
(KAPSI)
|
1817010000NRG24140620230073092
|
15/06/2023
|
Suresh Shivaji Jadhav
|
1817010WL004572
|
Suresh Shivaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056661
|
|
JADHAV SURESH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-015-001/200
(KAPSI)
|
1817010000NRG24140620230073115
|
15/06/2023
|
Sachin Pralhad Jadhav
|
1817010WL004574
|
Sachin Pralhad Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056556
|
|
MR SACHIN PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Palam
|
MH-17-010-015-001/22
(KAPSI)
|
1817010000NRG24140620230073099
|
15/06/2023
|
Govardhan Marotrao Jahav
|
1817010WL004573
|
Govardhan Marotrao Jahav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056663
|
|
JADHAV GOVARDHAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-015-001/22
(KAPSI)
|
1817010000NRG24140620230073100
|
15/06/2023
|
Laxmibai Marotrao Jadhav
|
1817010WL004573
|
Laxmibai Marotrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056662
|
|
JADHV LAXMIBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-015-001/315
(KAPSI)
|
1817010000NRG24150620230075137
|
15/06/2023
|
Shidheshwar Ramrao Jadhav
|
1817010WL004702
|
Shidheshwar Ramrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056552
|
|
MR SIDDHESHWAR RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Palam
|
MH-17-010-015-001/413
(KAPSI)
|
1817010000NRG24140620230073094
|
15/06/2023
|
Shobha Madhav Morrtate
|
1817010WL004572
|
Shobha Madhav Morrtate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056565
|
|
MRS SHOBHA MADHAV MORTATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palam
|
MH-17-010-015-001/44
(KAPSI)
|
1817010000NRG24140620230073119
|
15/06/2023
|
LATABAI SHIVAJI JADHAV
|
1817010WL004574
|
LATABAI SHIVAJI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056576
|
|
MRS LALITABAI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Palam
|
MH-17-010-015-001/44
(KAPSI)
|
1817010000NRG24140620230073118
|
15/06/2023
|
SHIVAJI GOVINDRAO JADHAV
|
1817010WL004574
|
SHIVAJI GOVINDRAO JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056664
|
|
JADHAV SHIVAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Palam
|
MH-17-010-015-001/46
(KAPSI)
|
1817010000NRG24150620230075143
|
15/06/2023
|
rangnath
|
1817010WL004702
|
rangnath
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056596
|
|
JADHAV RANGNATH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Palam
|
MH-17-010-015-001/83
(KAPSI)
|
1817010000NRG24150620230075146
|
15/06/2023
|
ram
|
1817010WL004702
|
ram
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056605
|
|
JADHAV RAM VEYANKATHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-015-001/83
(KAPSI)
|
1817010000NRG24150620230075147
|
15/06/2023
|
sunita
|
1817010WL004702
|
sunita
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056606
|
|
JADHAV SAVITA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Palam
|
MH-17-010-015-001/85
(KAPSI)
|
1817010000NRG24140620230073121
|
15/06/2023
|
NAMDEV
|
1817010WL004574
|
NAMDEV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056601
|
|
JADNHAV NAMDEO UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Palam
|
MH-17-010-015-001/85
(KAPSI)
|
1817010000NRG24140620230073120
|
15/06/2023
|
UTTAM
|
1817010WL004574
|
UTTAM
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056602
|
|
Mr. Uttam Digaji Jadhv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Palam
|
MH-17-010-015-001/94
(KAPSI)
|
1817010000NRG24150620230075148
|
15/06/2023
|
Sangita
|
1817010WL004702
|
Sangita
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056597
|
|
JADHAV SANGITA DAULAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Palam
|
MH-17-010-041-001/333
(PENDU BK.)
|
1817010000NRG24150620230075285
|
15/06/2023
|
Ramdas Balaji Renake
|
1817010WL004713
|
Ramdas Balaji Renake
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056549
|
|
RENAKE RAMDAS BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Palam
|
MH-17-010-041-001/592
(PENDU BK.)
|
1817010000NRG24150620230075289
|
15/06/2023
|
Deepak Namdev Dhulagande
|
1817010WL004713
|
Deepak Namdev Dhulagande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056577
|
|
MR DEEPAK NAMDEV DHULAGANDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Palam
|
MH-17-010-051-001/103
(PARWA)
|
1817010000NRG24150620230075389
|
15/06/2023
|
Daskatha Viswanath
|
1817010WL004723
|
Daskatha Viswanath
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056604
|
|
MRS DAKSHATABAI VISVANATH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Palam
|
MH-17-010-051-001/106
(PARWA)
|
1817010000NRG24150620230075423
|
15/06/2023
|
ananta
|
1817010WL004731
|
ananta
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056543
|
|
MR ANANTA BAPURAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Palam
|
MH-17-010-051-001/106
(PARWA)
|
1817010000NRG24150620230075424
|
15/06/2023
|
dhondibai
|
1817010WL004731
|
dhondibai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056569
|
|
MRS DHONDIBAI ANANTA KARALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Palam
|
MH-17-010-051-001/178
(PARWA)
|
1817010000NRG24150620230075375
|
15/06/2023
|
Navnath Nivruti Karhale
|
1817010WL004721
|
Navnath Nivruti Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056671
|
|
Navnath Nivrutti Karale
|
IDFC BANK LIMITED(608117)
|
|
64
|
Palam
|
MH-17-010-051-001/192
(PARWA)
|
1817010000NRG24150620230075391
|
15/06/2023
|
Ajay
|
1817010WL004723
|
Ajay
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056594
|
|
MR VIJAY SHIVAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Palam
|
MH-17-010-051-001/220
(PARWA)
|
1817010000NRG24150620230075412
|
15/06/2023
|
keshav
|
1817010WL004727
|
keshav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056541
|
|
KARALE KESHAV IRBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Palam
|
MH-17-010-051-001/221
(PARWA)
|
1817010000NRG24150620230075413
|
15/06/2023
|
anirudh sahebaro karale
|
1817010WL004727
|
anirudh sahebaro karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056578
|
|
KARHALE ANURUDH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Palam
|
MH-17-010-051-001/317
(PARWA)
|
1817010000NRG24150620230075363
|
15/06/2023
|
Rajabai Kishanrao karale
|
1817010WL004719
|
Rajabai Kishanrao karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056544
|
|
KARHALE RAJUBAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Palam
|
MH-17-010-051-001/333
(PARWA)
|
1817010000NRG24150620230075397
|
15/06/2023
|
Sangita Govind Bayawad
|
1817010WL004723
|
Sangita Govind Bayawad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056567
|
|
MRS SANGEETA GOVIND BAYAVAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
Palam
|
MH-17-010-051-001/390
(PARWA)
|
1817010000NRG24150620230075407
|
15/06/2023
|
MOTIRAM SHESHRAO KARALE
|
1817010WL004725
|
MOTIRAM SHESHRAO KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056679
|
|
KARHALE MOTIRAM SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Palam
|
MH-17-010-051-001/390
(PARWA)
|
1817010000NRG24150620230075408
|
15/06/2023
|
PRAYAGBAI MOTIRAM KARALE
|
1817010WL004725
|
PRAYAGBAI MOTIRAM KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056539
|
|
KARHALE PRAYAGBAI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Palam
|
MH-17-010-051-001/409
(PARWA)
|
1817010000NRG24150620230075382
|
15/06/2023
|
BEBABAI VITHAL KARALE
|
1817010WL004722
|
BEBABAI VITHAL KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056570
|
|
MRS BABABI VITHAL KARALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Palam
|
MH-17-010-051-001/409
(PARWA)
|
1817010000NRG24150620230075380
|
15/06/2023
|
GANGADHAR NAGORAO KARALE
|
1817010WL004722
|
GANGADHAR NAGORAO KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056575
|
|
KARHALE GANGADHAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Palam
|
MH-17-010-051-001/409
(PARWA)
|
1817010000NRG24150620230075381
|
15/06/2023
|
VITHAL GANGADHAR KARALE
|
1817010WL004722
|
VITHAL GANGADHAR KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056560
|
|
VITTHAL GANGADHAR KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Palam
|
MH-17-010-051-001/419
(PARWA)
|
1817010000NRG24150620230075383
|
15/06/2023
|
DHONDIBA EKNATH KARALE
|
1817010WL004722
|
DHONDIBA EKNATH KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056538
|
|
KATHALE DHONDIBA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Palam
|
MH-17-010-051-001/419
(PARWA)
|
1817010000NRG24150620230075384
|
15/06/2023
|
SITARAM EKNATH KARALE
|
1817010WL004722
|
SITARAM EKNATH KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056547
|
|
KARALE SITARAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Palam
|
MH-17-010-051-001/420
(PARWA)
|
1817010000NRG24150620230075415
|
15/06/2023
|
SADASHIV TUKARAM KSHIRSAGAR
|
1817010WL004727
|
SADASHIV TUKARAM KSHIRSAGAR
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056562
|
|
Sadashiv Tukaram Kshirsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Palam
|
MH-17-010-051-001/423
(PARWA)
|
1817010000NRG24150620230075385
|
15/06/2023
|
SANJAY SHANKAR KARALE
|
1817010WL004722
|
SANJAY SHANKAR KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056680
|
|
SANJAY SHANKAR KARALE
|
HDFC BANK LTD(607152)
|
|
78
|
Palam
|
MH-17-010-051-001/423
(PARWA)
|
1817010000NRG24150620230075373
|
15/06/2023
|
SHANKAR BABA KARALE
|
1817010WL004720
|
SHANKAR BABA KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056545
|
|
MR SHANKAR BABARAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Palam
|
MH-17-010-051-001/424
(PARWA)
|
1817010000NRG24150620230075386
|
15/06/2023
|
BALAJI VYNKATI KARALE
|
1817010WL004722
|
BALAJI VYNKATI KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056537
|
|
MR BALAJI VYANKATI KARALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Palam
|
MH-17-010-051-001/424
(PARWA)
|
1817010000NRG24150620230075388
|
15/06/2023
|
GOVIND BALAJI KARALE
|
1817010WL004722
|
GOVIND BALAJI KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056568
|
|
Mr. Govind Balaji Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Palam
|
MH-17-010-051-001/424
(PARWA)
|
1817010000NRG24150620230075387
|
15/06/2023
|
PARVATI BALAJI KARALE
|
1817010WL004722
|
PARVATI BALAJI KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056542
|
|
MRS PRABHAVATI BALAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Palam
|
MH-17-010-051-001/43
(PARWA)
|
1817010000NRG24150620230075399
|
15/06/2023
|
rukhminbai ram karale
|
1817010WL004723
|
rukhminbai ram karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056670
|
|
MRS RUKIMIN RAM KARALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Palam
|
MH-17-010-051-001/441
(PARWA)
|
1817010000NRG24150620230075366
|
15/06/2023
|
Dropadi Kundlik Karhale
|
1817010WL004719
|
Dropadi Kundlik Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056574
|
|
DHURPATABAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Palam
|
MH-17-010-051-001/445
(PARWA)
|
1817010000NRG24150620230075406
|
15/06/2023
|
Ram Nagorao karale
|
1817010WL004724
|
Ram Nagorao karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056553
|
|
MR RAM NAGORAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Palam
|
MH-17-010-051-001/445
(PARWA)
|
1817010000NRG24150620230075405
|
15/06/2023
|
TULSABAI RAMJI KARALE
|
1817010WL004724
|
TULSABAI RAMJI KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056540
|
|
MRS TULSABAI RAMJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Palam
|
MH-17-010-051-001/461
(PARWA)
|
1817010000NRG24150620230075409
|
15/06/2023
|
PRAKASH SHESHRAO KARALE
|
1817010WL004725
|
PRAKASH SHESHRAO KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056675
|
|
PRAKASH SHESHERAO KARHALE
|
BANK OF INDIA(508505)
|
|
87
|
Palam
|
MH-17-010-051-001/493
(PARWA)
|
1817010000NRG24150620230075422
|
15/06/2023
|
NAMDEV BABURAO KARALE
|
1817010WL004730
|
NAMDEV BABURAO KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056572
|
|
KARALE NAMDEV BABURAO
|
BANK OF BARODA(606985)
|
|
88
|
Palam
|
MH-17-010-051-001/551
(PARWA)
|
1817010000NRG24150620230075367
|
15/06/2023
|
Vaibhav balaji karhale
|
1817010WL004719
|
Vaibhav balaji karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056669
|
|
KARHALE VAIBHAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Palam
|
MH-17-010-051-001/591
(PARWA)
|
1817010000NRG24150620230075411
|
15/06/2023
|
Santosh Baliram karhale
|
1817010WL004726
|
Santosh Baliram karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056573
|
|
SANTOSH BALIRAM KARALE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Palam
|
MH-17-010-051-001/680
(PARWA)
|
1817010000NRG24150620230075400
|
15/06/2023
|
Navnath Purbhaji Mohite
|
1817010WL004723
|
Navnath Purbhaji Mohite
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056558
|
|
MR NAVNATH PURBHAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Palam
|
MH-17-010-051-001/715
(PARWA)
|
1817010000NRG24150620230075369
|
15/06/2023
|
Arjun Kundlik Karale
|
1817010WL004719
|
Arjun Kundlik Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056580
|
|
ARJUN KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Palam
|
MH-17-010-051-001/716
(PARWA)
|
1817010000NRG24150620230075370
|
15/06/2023
|
Vishal Balaji Karale
|
1817010WL004719
|
Vishal Balaji Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056579
|
|
MR VISHAL BALAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Palam
|
MH-17-010-060-001/1092
(PETHASHIVNI)
|
1817010000NRG24150620230075236
|
15/06/2023
|
Balasheb
|
1817010WL004710
|
Balasheb
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056559
|
|
WADEWALE BALASAHEB SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Palam
|
MH-17-010-060-001/1092
(PETHASHIVNI)
|
1817010000NRG24150620230075237
|
15/06/2023
|
Gokarna
|
1817010WL004710
|
Gokarna
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056566
|
|
WADEWALE GOKRANA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Palam
|
MH-17-010-060-001/1455
(PETHASHIVNI)
|
1817010000NRG24150620230075256
|
15/06/2023
|
Karanje Nagesh Eknathrao
|
1817010WL004711
|
Karanje Nagesh Eknathrao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056534
|
|
MR NAGESH EKNATH KARANJE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Palam
|
MH-17-010-060-001/973
(PETHASHIVNI)
|
1817010000NRG24150620230075243
|
15/06/2023
|
TONE BABAN MANIKRAO
|
1817010WL004710
|
TONE BABAN MANIKRAO
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056533
|
|
TONE BABAN MANIKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Palam
|
MH-17-010-060-001/973
(PETHASHIVNI)
|
1817010000NRG24150620230075244
|
15/06/2023
|
TONE JYOTI BABANRAO
|
1817010WL004710
|
TONE JYOTI BABANRAO
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056554
|
|
MRS JYOTI BABANRAO TONE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Palam
|
MH-17-010-060-003/71
(PETHASHIVNI)
|
1817010000NRG24150620230075247
|
15/06/2023
|
Prakash Manikrao Tone
|
1817010WL004710
|
Prakash Manikrao Tone
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056550
|
|
MR PRAKASH MANIKRAO TONE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Palam
|
MH-17-010-060-003/71
(PETHASHIVNI)
|
1817010000NRG24150620230075248
|
15/06/2023
|
Shobha Prakash Tone
|
1817010WL004710
|
Shobha Prakash Tone
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056571
|
|
MRS SHOBHA PRAKASH TONE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Palam
|
MH-17-010-065-001/123
(AARKHED)
|
1817010000NRG24150620230075426
|
15/06/2023
|
Dnyanoba
|
1817010WL004732
|
Dnyanoba
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056599
|
|
MR DNYANOBA BHANUDAS DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Palam
|
MH-17-010-065-001/288
(AARKHED)
|
1817010000NRG24150620230075430
|
15/06/2023
|
Rushikesh Jayaram Gaikwad
|
1817010WL004732
|
Rushikesh Jayaram Gaikwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056563
|
|
GALKWAD RUSHIKESH JAYRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Palam
|
MH-17-010-065-001/288
(AARKHED)
|
1817010000NRG24150620230075431
|
15/06/2023
|
yogesh Jayaram Gaikwad
|
1817010WL004732
|
yogesh Jayaram Gaikwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056564
|
|
MR YOGESH JAYRAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
Palam
|
MH-17-010-065-001/78
(AARKHED)
|
1817010000NRG24150620230075432
|
15/06/2023
|
Laxman Ramchandra Dudhate
|
1817010WL004732
|
Laxman Ramchandra Dudhate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056667
|
|
Mr. LAXMAN RAMCHANDRA DUDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
104
|
Palam
|
MH-17-010-015-001/335
(KAPSI)
|
1817010000NRG24140620230073117
|
15/06/2023
|
Simitabai Vaijnath Jadhav
|
1817010WL004574
|
Simitabai Vaijnath Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056681
|
|
Simitabai Vaijnath Jadhav
|
IDFC BANK LIMITED(608117)
|
|
105
|
Palam
|
MH-17-010-060-001/1090
(PETHASHIVNI)
|
1817010000NRG24150620230075235
|
15/06/2023
|
Kavita
|
1817010WL004710
|
Kavita
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056531
|
|
Mrs. Kavita Ram Wadewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
106
|
Palam
|
MH-17-010-015-001/122
(KAPSI)
|
1817010000NRG24140620230073110
|
15/06/2023
|
Rukmin Ashok Jadhav
|
1817010WL004574
|
Rukmin Ashok Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056513
|
|
JADHAV RUKMINABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Palam
|
MH-17-010-015-001/155
(KAPSI)
|
1817010000NRG24140620230073113
|
15/06/2023
|
Balaji Sadashiv Jadhav
|
1817010WL004574
|
Balaji Sadashiv Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056511
|
|
JADHAV BALAJI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Palam
|
MH-17-010-015-001/451
(KAPSI)
|
1817010000NRG24150620230075140
|
15/06/2023
|
Shivaji Daulatrao Jadhav
|
1817010WL004702
|
Shivaji Daulatrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056508
|
|
JADHAV SHIVAJI DAULAT MG DAULAT DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Palam
|
MH-17-010-060-001/1125
(PETHASHIVNI)
|
1817010000NRG24150620230075266
|
15/06/2023
|
Manika Yadu Doke
|
1817010WL004712
|
Manika Yadu Doke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056518
|
|
DOKE MANIK YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Palam
|
MH-17-010-060-001/1165
(PETHASHIVNI)
|
1817010000NRG24150620230075268
|
15/06/2023
|
balaji Sadhu Shette
|
1817010WL004712
|
balaji Sadhu Shette
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056516
|
|
SHETE BALAJI SADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Palam
|
MH-17-010-060-001/1165
(PETHASHIVNI)
|
1817010000NRG24150620230075269
|
15/06/2023
|
Kusubai balaji Shette
|
1817010WL004712
|
Kusubai balaji Shette
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056526
|
|
SHERE KUSUMTAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Palam
|
MH-17-010-060-001/1166
(PETHASHIVNI)
|
1817010000NRG24150620230075270
|
15/06/2023
|
Mahanandabai Sambhaji Bhosakar
|
1817010WL004712
|
Mahanandabai Sambhaji Bhosakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056523
|
|
BHOSIKAR MAHANANDABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Palam
|
MH-17-010-060-001/1453
(PETHASHIVNI)
|
1817010000NRG24150620230075254
|
15/06/2023
|
Maroti Kerba Vaghmare
|
1817010WL004711
|
Maroti Kerba Vaghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056520
|
|
WAGHMARE MARUTI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Palam
|
MH-17-010-060-001/1469
(PETHASHIVNI)
|
1817010000NRG24150620230075272
|
15/06/2023
|
Priya Datta Doke
|
1817010WL004712
|
Priya Datta Doke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056528
|
|
Mrs. PRIYA DATTA DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Palam
|
MH-17-010-060-001/681
(PETHASHIVNI)
|
1817010000NRG24150620230075260
|
15/06/2023
|
MADHAV Waghmare
|
1817010WL004711
|
MADHAV Waghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056519
|
|
Mr. MADHAV MAROTI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
Palam
|
MH-17-010-060-001/734
(PETHASHIVNI)
|
1817010000NRG24150620230075262
|
15/06/2023
|
Suman Namdev Waghmare
|
1817010WL004711
|
Suman Namdev Waghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056522
|
|
Mrs. SUMANBAI NAMDEV WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
117
|
Palam
|
MH-17-010-015-001/12
(KAPSI)
|
1817010000NRG24140620230073108
|
15/06/2023
|
MUNJAJI VAIJNATH JADHAV
|
1817010WL004574
|
MUNJAJI VAIJNATH JADHAV
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056610
|
|
MR MUNJAJI VAIJNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Palam
|
MH-17-010-015-001/122
(KAPSI)
|
1817010000NRG24140620230073112
|
15/06/2023
|
Pooja Atmaram Jadhav
|
1817010WL004574
|
Pooja Atmaram Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056655
|
|
Mrs. Pooja Atmaram Jadhv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Palam
|
MH-17-010-015-001/452
(KAPSI)
|
1817010000NRG24150620230075142
|
15/06/2023
|
Rupali Vitthal Jadhav
|
1817010WL004702
|
Rupali Vitthal Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056657
|
|
Mr. Rupali Vitthal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Palam
|
MH-17-010-015-001/452
(KAPSI)
|
1817010000NRG24150620230075141
|
15/06/2023
|
Vitthal Tukaram Jadhav
|
1817010WL004702
|
Vitthal Tukaram Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056658
|
|
MR VITTHAL TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
Palam
|
MH-17-010-041-001/172
(PENDU BK.)
|
1817010000NRG24150620230075280
|
15/06/2023
|
Meena Gopal Patale
|
1817010WL004713
|
Meena Gopal Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056654
|
|
Mrs. Patale Meena Gopal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Palam
|
MH-17-010-041-001/222
(PENDU BK.)
|
1817010000NRG24150620230075281
|
15/06/2023
|
Sambhaji Ganpatrao Patale
|
1817010WL004713
|
Sambhaji Ganpatrao Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056639
|
|
PATALE SAMBHAJI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Palam
|
MH-17-010-041-001/32
(PENDU BK.)
|
1817010000NRG24150620230075284
|
15/06/2023
|
Ramesh Gangadhar Patale
|
1817010WL004713
|
Ramesh Gangadhar Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056636
|
|
RAMESH GANGARAM PATLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Palam
|
MH-17-010-041-001/32
(PENDU BK.)
|
1817010000NRG24150620230075283
|
15/06/2023
|
Ushatai Ramehs Patale
|
1817010WL004713
|
Ushatai Ramehs Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056635
|
|
KUSHABAI RAMESH PATALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Palam
|
MH-17-010-051-001/159
(PARWA)
|
1817010000NRG24150620230075377
|
15/06/2023
|
Govind Bhiwaji Kale
|
1817010WL004722
|
Govind Bhiwaji Kale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056620
|
|
GOVIND BHIVAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Palam
|
MH-17-010-051-001/161
(PARWA)
|
1817010000NRG24150620230075390
|
15/06/2023
|
Purbha Chandar Mohite
|
1817010WL004723
|
Purbha Chandar Mohite
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056585
|
|
MR PURBHAJI CHANDAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Palam
|
MH-17-010-051-001/178
(PARWA)
|
1817010000NRG24150620230075372
|
15/06/2023
|
VImal Nivruti Karhale
|
1817010WL004720
|
VImal Nivruti Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056618
|
|
MRS VIMALBAI NIVRATTI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Palam
|
MH-17-010-051-001/192
(PARWA)
|
1817010000NRG24150620230075392
|
15/06/2023
|
Savita Vijay Karhale
|
1817010WL004723
|
Savita Vijay Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056607
|
|
Mrs. SAVITA VIJAY KARAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Palam
|
MH-17-010-051-001/208
(PARWA)
|
1817010000NRG24150620230075403
|
15/06/2023
|
Savitra Govind Karhale
|
1817010WL004724
|
Savitra Govind Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056623
|
|
Mrs. SANGITA GOVIND KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Palam
|
MH-17-010-051-001/208
(PARWA)
|
1817010000NRG24150620230075402
|
15/06/2023
|
Sovind Shankar karhale
|
1817010WL004724
|
Sovind Shankar karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056609
|
|
MR GOVIND SHANKAR KARALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Palam
|
MH-17-010-051-001/254
(PARWA)
|
1817010000NRG24150620230075393
|
15/06/2023
|
Apparao Ranba Karale
|
1817010WL004723
|
Apparao Ranba Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056582
|
|
KARALE APPARAO RANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Palam
|
MH-17-010-051-001/254
(PARWA)
|
1817010000NRG24150620230075394
|
15/06/2023
|
Jamuna Apparao Karale
|
1817010WL004723
|
Jamuna Apparao Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056584
|
|
MISS JAMUNABAI APPARAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Palam
|
MH-17-010-051-001/267
(PARWA)
|
1817010000NRG24150620230075410
|
15/06/2023
|
Ananta Piraji Karale
|
1817010WL004726
|
Ananta Piraji Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056619
|
|
MR ANANTA PIRAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Palam
|
MH-17-010-051-001/301
(PARWA)
|
1817010000NRG24150620230075362
|
15/06/2023
|
Nirmala Bhagwan Shinde
|
1817010WL004719
|
Nirmala Bhagwan Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056625
|
|
Mrs. NIRMALA BHAGWAN SHINDE R O PARWA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Palam
|
MH-17-010-051-001/303
(PARWA)
|
1817010000NRG24150620230075395
|
15/06/2023
|
Amol apparao
|
1817010WL004723
|
Amol apparao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056624
|
|
MR AMOL APPARAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Palam
|
MH-17-010-051-001/317
(PARWA)
|
1817010000NRG24150620230075364
|
15/06/2023
|
Kavita Balaji Karale
|
1817010WL004719
|
Kavita Balaji Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056622
|
|
KARALE KAVITA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Palam
|
MH-17-010-051-001/43
(PARWA)
|
1817010000NRG24150620230075398
|
15/06/2023
|
Ram Maroti karale
|
1817010WL004723
|
Ram Maroti karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056583
|
|
RAMA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Palam
|
MH-17-010-051-001/551
(PARWA)
|
1817010000NRG24150620230075368
|
15/06/2023
|
Gayatri Vaibhav Karale
|
1817010WL004719
|
Gayatri Vaibhav Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056656
|
|
Mrs. Gayatri Vaibhav Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Palam
|
MH-17-010-060-001/1008
(PETHASHIVNI)
|
1817010000NRG24150620230075249
|
15/06/2023
|
KESHAV
|
1817010WL004711
|
KESHAV
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056626
|
|
Mr. KESHAV MAROTI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Palam
|
MH-17-010-060-001/1008
(PETHASHIVNI)
|
1817010000NRG24150620230075250
|
15/06/2023
|
Shivakanya Keshav Waghmare
|
1817010WL004711
|
Shivakanya Keshav Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056653
|
|
Miss. Shivakanya Keshav Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Palam
|
MH-17-010-060-001/1184
(PETHASHIVNI)
|
1817010000NRG24150620230075252
|
15/06/2023
|
Balaji Shivaji More
|
1817010WL004711
|
Balaji Shivaji More
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056637
|
|
BALAJI SHIVAJI MORE
|
BANK OF INDIA(508505)
|
|
142
|
Palam
|
MH-17-010-060-001/1454
(PETHASHIVNI)
|
1817010000NRG24150620230075255
|
15/06/2023
|
Mankarna Prabhu Swami
|
1817010WL004711
|
Mankarna Prabhu Swami
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056638
|
|
SWAMI MANKARNAPRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Palam
|
MH-17-010-060-001/1456
(PETHASHIVNI)
|
1817010000NRG24150620230075258
|
15/06/2023
|
Sanjay Prabhu Swami
|
1817010WL004711
|
Sanjay Prabhu Swami
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056640
|
|
MR SANJAY PRABHU SWAMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Palam
|
MH-17-010-060-001/1469
(PETHASHIVNI)
|
1817010000NRG24150620230075271
|
15/06/2023
|
Datta Nilkant Doke
|
1817010WL004712
|
Datta Nilkant Doke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056649
|
|
Mr. Datta Nilkant Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Palam
|
MH-17-010-060-001/324
(PETHASHIVNI)
|
1817010000NRG24150620230075273
|
15/06/2023
|
prabhakar sopanrao shingare
|
1817010WL004712
|
prabhakar sopanrao shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056621
|
|
MR PRABHAKAR SOPANRAO SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Palam
|
MH-17-010-060-001/339
(PETHASHIVNI)
|
1817010000NRG24150620230075239
|
15/06/2023
|
Ramabai Dadarao Bhalerao
|
1817010WL004710
|
Ramabai Dadarao Bhalerao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056650
|
|
Mrs. Ramabai Dadarao Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Palam
|
MH-17-010-060-001/681
(PETHASHIVNI)
|
1817010000NRG24150620230075261
|
15/06/2023
|
PRANITA
|
1817010WL004711
|
PRANITA
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056631
|
|
Mr. PRANITA MADHAV WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Palam
|
MH-17-010-060-001/731
(PETHASHIVNI)
|
1817010000NRG24150620230075275
|
15/06/2023
|
Vanmala Uttam Shete
|
1817010WL004712
|
Vanmala Uttam Shete
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056645
|
|
SHETE WANMALA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Palam
|
MH-17-010-060-001/811
(PETHASHIVNI)
|
1817010000NRG24150620230075276
|
15/06/2023
|
Shivhar Vijanath Karanje
|
1817010WL004712
|
Shivhar Vijanath Karanje
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056648
|
|
MR SHIVHAR VAIJANATH KARANJE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Palam
|
MH-17-010-060-001/850
(PETHASHIVNI)
|
1817010000NRG24150620230075242
|
15/06/2023
|
jaishri somnath kalkute
|
1817010WL004710
|
jaishri somnath kalkute
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056652
|
|
Mrs. Jayashri Somnath Kalkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Palam
|
MH-17-010-060-001/943
(PETHASHIVNI)
|
1817010000NRG24150620230075263
|
15/06/2023
|
SHANKAR MADHUKAR SHETE
|
1817010WL004711
|
SHANKAR MADHUKAR SHETE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056581
|
|
Mr. SHANKAR MADHUKAR SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Palam
|
MH-17-010-060-003/27
(PETHASHIVNI)
|
1817010000NRG24150620230075246
|
15/06/2023
|
Sumitra Uttam Bhalerao
|
1817010WL004710
|
Sumitra Uttam Bhalerao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056642
|
|
Mrs. SUMITRABAI UTTAM BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Palam
|
MH-17-010-060-003/27
(PETHASHIVNI)
|
1817010000NRG24150620230075245
|
15/06/2023
|
Uttam Motiram Bhalerao
|
1817010WL004710
|
Uttam Motiram Bhalerao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056608
|
|
Mr. UTTAM MOTIRAM BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Palam
|
MH-17-010-065-001/79
(AARKHED)
|
1817010000NRG24150620230075433
|
15/06/2023
|
Kishan ramchandra dudhate
|
1817010WL004732
|
Kishan ramchandra dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056617
|
|
Mr. KISHAN RAMCHANDR DUDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
155
|
Palam
|
MH-17-010-008-001/12
(MARTANDWADI)
|
1817010000NRG24150620230075180
|
15/06/2023
|
Anusaya Bansidhar Jaybhaye
|
1817010WL004706
|
Anusaya Bansidhar Jaybhaye
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056629
|
|
Mrs. Anusaya Banshi Jaybhaya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Palam
|
MH-17-010-008-001/14
(MARTANDWADI)
|
1817010000NRG24150620230075181
|
15/06/2023
|
Gorakh Gulab Giri
|
1817010WL004706
|
Gorakh Gulab Giri
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056628
|
|
GIRI GORAKHNATH GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Palam
|
MH-17-010-008-001/145
(MARTANDWADI)
|
1817010000NRG24150620230075184
|
15/06/2023
|
Pandurang Nagnath Uphade
|
1817010WL004706
|
Pandurang Nagnath Uphade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056643
|
|
Master Pandurang Nagnath Ufade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Palam
|
MH-17-010-008-001/18
(MARTANDWADI)
|
1817010000NRG24150620230075185
|
15/06/2023
|
mahanandabai kerba gutte
|
1817010WL004706
|
mahanandabai kerba gutte
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056630
|
|
GUTE MAHANANDA KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Palam
|
MH-17-010-008-001/180
(MARTANDWADI)
|
1817010000NRG24150620230075187
|
15/06/2023
|
Rameshwar kerba gutte
|
1817010WL004706
|
Rameshwar kerba gutte
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056627
|
|
MR RAMESHWARKERBAGUTTE KERBA GUTTE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Palam
|
MH-17-010-008-001/184
(MARTANDWADI)
|
1817010000NRG24150620230075098
|
15/06/2023
|
Vishvanath Ashok Vadikar
|
1817010WL004699
|
Vishvanath Ashok Vadikar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230056612
|
invalid Bank Identifier
|
|
|
|
161
|
Palam
|
MH-17-010-008-001/187
(MARTANDWADI)
|
1817010000NRG24150620230075190
|
15/06/2023
|
Asha Vasant Gutte
|
1817010WL004706
|
Asha Vasant Gutte
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056634
|
|
Mrs. ASHABAI VASANT GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
Palam
|
MH-17-010-008-001/187
(MARTANDWADI)
|
1817010000NRG24150620230075189
|
15/06/2023
|
Vasant Govindrao Gutte
|
1817010WL004706
|
Vasant Govindrao Gutte
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056647
|
|
GUTTE VASANTRAO GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Palam
|
MH-17-010-008-001/35
(MARTANDWADI)
|
1817010000NRG24150620230075192
|
15/06/2023
|
Ashwini Nanath Guhe
|
1817010WL004706
|
Ashwini Nanath Guhe
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056646
|
|
Mrs. Ashaviani Navnath Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Palam
|
MH-17-010-008-001/51
(MARTANDWADI)
|
1817010000NRG24150620230075100
|
15/06/2023
|
Mira Adinath gadve
|
1817010WL004699
|
Mira Adinath gadve
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056651
|
|
Mrs. Meera Aadinath Gadve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
Palam
|
MH-17-010-008-001/66
(MARTANDWADI)
|
1817010000NRG24150620230075101
|
15/06/2023
|
Bhagwan Ashokrao Gadve
|
1817010WL004699
|
Bhagwan Ashokrao Gadve
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056613
|
|
Mr. BHAGWAN ASHOKRAO GADVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
Palam
|
MH-17-010-008-002/14
(MARTANDWADI)
|
1817010000NRG24150620230075103
|
15/06/2023
|
narayan dhondiram wadikar
|
1817010WL004699
|
narayan dhondiram wadikar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056611
|
|
Mr. NARAYAN DHONDIBA WADIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
Palam
|
MH-17-010-008-002/9
(MARTANDWADI)
|
1817010000NRG24150620230075105
|
15/06/2023
|
vaishali navnath gadve
|
1817010WL004699
|
vaishali navnath gadve
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056660
|
|
Miss. VAISHALI NAVNATH GADVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
168
|
Palam
|
MH-17-010-036-001/101
(BANVAS)
|
1817010000NRG24150620230074496
|
15/06/2023
|
Govind Vitthal Pitale
|
1817010WL004674
|
Govind Vitthal Pitale
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056590
|
|
GOVIND VITTHALRAO PITALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Palam
|
MH-17-010-036-001/45
(BANVAS)
|
1817010000NRG24150620230074502
|
15/06/2023
|
Usha sanjay Bahirwad
|
1817010WL004674
|
Usha sanjay Bahirwad
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056659
|
|
USHA SANJAY BAHIRWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
Palam
|
MH-17-010-036-001/540
(BANVAS)
|
1817010000NRG24150620230074503
|
15/06/2023
|
Laxman Manik Surnar
|
1817010WL004674
|
Laxman Manik Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056614
|
|
Mr. Laxman Manik Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Palam
|
MH-17-010-036-001/541
(BANVAS)
|
1817010000NRG24150620230074504
|
15/06/2023
|
Surnar Ram Manik
|
1817010WL004674
|
Surnar Ram Manik
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056615
|
|
RAM MANIK SURNAR
|
BANK OF INDIA(508505)
|
|
172
|
Palam
|
MH-17-010-036-001/5701
(BANVAS)
|
1817010000NRG24150620230074505
|
15/06/2023
|
Shobhabai Dilip Surnar
|
1817010WL004674
|
Shobhabai Dilip Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056644
|
|
SHOBABAI DILIP SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Palam
|
MH-17-010-036-001/5834
(BANVAS)
|
1817010000NRG24150620230074506
|
15/06/2023
|
Shamrao Ganpati Surnar
|
1817010WL004674
|
Shamrao Ganpati Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056592
|
|
SHAMRAV GANPATI SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Palam
|
MH-17-010-036-001/77
(BANVAS)
|
1817010000NRG24150620230074508
|
15/06/2023
|
Kerba Pandhari Bahirwad
|
1817010WL004674
|
Kerba Pandhari Bahirwad
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056591
|
|
BAHIRWAD KERBA PANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Palam
|
MH-17-010-036-001/848
(BANVAS)
|
1817010000NRG24150620230074737
|
15/06/2023
|
Savita dnyanoba mundkar
|
1817010WL004683
|
Savita dnyanoba mundkar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056616
|
|
Mrs. SAVITA DYANOBA MUNDAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Palam
|
MH-17-010-036-001/898
(BANVAS)
|
1817010000NRG24150620230074738
|
15/06/2023
|
Balaji Laxman Kotalwar
|
1817010WL004683
|
Balaji Laxman Kotalwar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056586
|
|
KOTALWAR BALAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Palam
|
MH-17-010-036-001/933
(BANVAS)
|
1817010000NRG24150620230074740
|
15/06/2023
|
Bandu Bhimrao Kadam
|
1817010WL004683
|
Bandu Bhimrao Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056593
|
|
KADAM BANDU BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Palam
|
MH-17-010-036-001/970
(BANVAS)
|
1817010000NRG24150620230074743
|
15/06/2023
|
janabai tukaram mundkar
|
1817010WL004683
|
janabai tukaram mundkar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056633
|
|
MR JANABAI AABAJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Palam
|
MH-17-010-036-001/970
(BANVAS)
|
1817010000NRG24150620230074742
|
15/06/2023
|
Tukaram shankarrao mundkar
|
1817010WL004683
|
Tukaram shankarrao mundkar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056632
|
|
TUKARAM SHANKAR MUNDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Palam
|
MH-17-010-036-001/982
(BANVAS)
|
1817010000NRG24150620230074745
|
15/06/2023
|
anita dhondiba lase
|
1817010WL004683
|
anita dhondiba lase
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056589
|
|
LASE ANITA DHONDIBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Palam
|
MH-17-010-036-001/982
(BANVAS)
|
1817010000NRG24150620230074744
|
15/06/2023
|
Dhondiba babu lase
|
1817010WL004683
|
Dhondiba babu lase
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056587
|
|
DHONDIBA BABURAO LASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Palam
|
MH-17-010-036-001/990
(BANVAS)
|
1817010000NRG24150620230074746
|
15/06/2023
|
Dhondiba Dattarao Fulari
|
1817010WL004683
|
Dhondiba Dattarao Fulari
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056641
|
|
FULARI DHONDIBA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Palam
|
MH-17-010-036-001/992
(BANVAS)
|
1817010000NRG24150620230074748
|
15/06/2023
|
Sangram dattarao fulari
|
1817010WL004683
|
Sangram dattarao fulari
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230056588
|
|
PHULARI SANGRAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299754
|
299754
|
|
|
|
|
|
|
|