|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Palam
|
MH-17-010-050-001/1088
(PETHPIMPALGAON)
|
1817010000NRG24141220230508752
|
14/12/2023
|
sangita sanjay ganar
|
1817010WL030836
|
sangita sanjay ganar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058939
|
|
SANGITA SANJAY GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-050-001/297
(PETHPIMPALGAON)
|
1817010000NRG24141220230508724
|
14/12/2023
|
Jyoti Vinayak khorde
|
1817010WL030833
|
Jyoti Vinayak khorde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093396
|
|
JOYTI VINAYAK KHODVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-050-001/297
(PETHPIMPALGAON)
|
1817010000NRG24141220230508723
|
14/12/2023
|
Vinayak Marotrao Khorde
|
1817010WL030833
|
Vinayak Marotrao Khorde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093395
|
|
VINAYAK MAROTRAO KHODAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-050-001/583
(PETHPIMPALGAON)
|
1817010000NRG24141220230509043
|
14/12/2023
|
Suvarna Uttamrao Shinde
|
1817010WL030858
|
Suvarna Uttamrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093420
|
|
SUVARNA UTTAMRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-050-001/583
(PETHPIMPALGAON)
|
1817010000NRG24141220230509042
|
14/12/2023
|
Uttamrao Manikrao Shinde
|
1817010WL030858
|
Uttamrao Manikrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058947
|
|
UTTAM MANIKRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-050-001/621
(PETHPIMPALGAON)
|
1817010000NRG24141220230508758
|
14/12/2023
|
Namdev Mariba Gaikwad
|
1817010WL030836
|
Namdev Mariba Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093398
|
|
NAMDEV MARIBA GAYAKAVAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-050-001/707
(PETHPIMPALGAON)
|
1817010000NRG24141220230508759
|
14/12/2023
|
Kartik Sanjaykumar ganar
|
1817010WL030836
|
Kartik Sanjaykumar ganar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093422
|
|
KARTIK SANJAY AP SALJAY GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-050-001/735
(PETHPIMPALGAON)
|
1817010000NRG24141220230508729
|
14/12/2023
|
bajirao aabaji shinde
|
1817010WL030833
|
bajirao aabaji shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093394
|
|
BAJIRAO ABAJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-050-001/758
(PETHPIMPALGAON)
|
1817010000NRG24141220230508775
|
14/12/2023
|
Ram Satvaji Kautakar
|
1817010WL030838
|
Ram Satvaji Kautakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058937
|
|
RAM SATVAJI KATKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-053-001/139
(ROKDEWADI)
|
1817010000NRG24141220230509010
|
14/12/2023
|
Devai Datta Makne
|
1817010WL030855
|
Devai Datta Makne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093425
|
|
MAKANE DAVAIE DAATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-053-001/72
(ROKDEWADI)
|
1817010000NRG24141220230508840
|
14/12/2023
|
EKNATH TULSHIRAM MISAL
|
1817010WL030843
|
EKNATH TULSHIRAM MISAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093419
|
|
MISAL EKNATH TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-059-001/1056
(RAORAJUR)
|
1817010000NRG24141220230508821
|
14/12/2023
|
Varsha Angad Kadam
|
1817010WL030842
|
Varsha Angad Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093426
|
|
KADAM UARSHA ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-059-001/137
(RAORAJUR)
|
1817010000NRG24141220230508810
|
14/12/2023
|
RAMDAS
|
1817010WL030841
|
RAMDAS
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058948
|
|
RAMDAS ACHYUTRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
14
|
Palam
|
MH-17-010-059-001/564
(RAORAJUR)
|
1817010000NRG24141220230508826
|
14/12/2023
|
Sunita Santosh kadam
|
1817010WL030842
|
Sunita Santosh kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093411
|
|
SUNITA SANTOSH KADAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
Palam
|
MH-17-010-053-001/121
(ROKDEWADI)
|
1817010000NRG24141220230509006
|
14/12/2023
|
BALAJI GINAJI DEVAKATE
|
1817010WL030855
|
BALAJI GINAJI DEVAKATE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093488
|
|
DEVKATE BALAJI GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-053-001/121
(ROKDEWADI)
|
1817010000NRG24141220230509007
|
14/12/2023
|
RENUKA BALAJI DEVAKATE
|
1817010WL030855
|
RENUKA BALAJI DEVAKATE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093489
|
|
RENUKA BALAJI DEVKATE
|
HDFC BANK LTD(607152)
|
|
17
|
Palam
|
MH-17-010-053-001/37
(ROKDEWADI)
|
1817010000NRG24141220230508837
|
14/12/2023
|
nagnath vishnu nile
|
1817010WL030843
|
nagnath vishnu nile
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093471
|
|
NILE NAGESH VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-059-001/137
(RAORAJUR)
|
1817010000NRG24141220230508809
|
14/12/2023
|
Achut
|
1817010WL030841
|
Achut
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093455
|
|
SHINDE AYCHUT VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-059-001/320
(RAORAJUR)
|
1817010000NRG24141220230508824
|
14/12/2023
|
Mokind Madhavrao adkine
|
1817010WL030842
|
Mokind Madhavrao adkine
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093469
|
|
MR MOKIND MADHAVRAO ADKINE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palam
|
MH-17-010-059-001/94
(RAORAJUR)
|
1817010000NRG24141220230508819
|
14/12/2023
|
Shinde Savita Prabhakar
|
1817010WL030841
|
Shinde Savita Prabhakar
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093468
|
|
MR SAVITA PRABHAKARRAO SHIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
21
|
Palam
|
MH-17-010-053-001/152
(ROKDEWADI)
|
1817010000NRG24141220230509519
|
14/12/2023
|
parvati Sambhaji Nile
|
1817010WL030898
|
parvati Sambhaji Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093485
|
|
MRS PARVATI SAMBHAJI NILE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Palam
|
MH-17-010-053-001/198
(ROKDEWADI)
|
1817010000NRG24141220230509521
|
14/12/2023
|
Chingubai Vithal Nile
|
1817010WL030898
|
Chingubai Vithal Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093483
|
|
MRS CHINGUBAI VITTHAL NILE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Palam
|
MH-17-010-053-001/198
(ROKDEWADI)
|
1817010000NRG24141220230509520
|
14/12/2023
|
vithal dnyanoba nile
|
1817010WL030898
|
vithal dnyanoba nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093486
|
|
MR VITTHAL DNYANOBA NILE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palam
|
MH-17-010-053-001/213
(ROKDEWADI)
|
1817010000NRG24141220230509524
|
14/12/2023
|
Usha vyankatesh Nile
|
1817010WL030898
|
Usha vyankatesh Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093482
|
|
Miss. USHA VYANKATESH NILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
Palam
|
MH-17-010-053-001/4
(ROKDEWADI)
|
1817010000NRG24141220230509528
|
14/12/2023
|
laxmibai Bhaskar Nile
|
1817010WL030898
|
laxmibai Bhaskar Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093484
|
|
Mrs. LAXMIBAI BHASKAR NILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
Palam
|
MH-17-010-059-001/1056
(RAORAJUR)
|
1817010000NRG24141220230508820
|
14/12/2023
|
Angad Kishanrao Kadam
|
1817010WL030842
|
Angad Kishanrao Kadam
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093414
|
|
KADAM ANGAD KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24141220230514037
|
14/12/2023
|
Anil Eknath Potpole
|
1817010WL031094
|
Anil Eknath Potpole
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058942
|
|
PATOLE ANIL EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Palam
|
MH-17-010-038-001/347
(SHEKH RAJUR)
|
1817010000NRG24141220230514040
|
14/12/2023
|
Pandurang Gopinath Nile
|
1817010WL031094
|
Pandurang Gopinath Nile
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058944
|
|
NILE PANDURANG GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-050-001/283
(PETHPIMPALGAON)
|
1817010000NRG24141220230508763
|
14/12/2023
|
Aabasaheb Manchekrao Shinde
|
1817010WL030837
|
Aabasaheb Manchekrao Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093448
|
|
SHINDE ABASAHEB MANCHKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-050-001/283
(PETHPIMPALGAON)
|
1817010000NRG24141220230508762
|
14/12/2023
|
Manchekrao Bapurao Shinde
|
1817010WL030837
|
Manchekrao Bapurao Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093453
|
|
MANCHAK BAPURAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-050-001/284
(PETHPIMPALGAON)
|
1817010000NRG24141220230508766
|
14/12/2023
|
Dagdupant Bapurao Shinde
|
1817010WL030837
|
Dagdupant Bapurao Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093449
|
|
DAGADU BAPURAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-050-001/284
(PETHPIMPALGAON)
|
1817010000NRG24141220230508767
|
14/12/2023
|
Sangita Bapurao Shinde
|
1817010WL030837
|
Sangita Bapurao Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093475
|
|
SHINDE SANGITA DEGADUPANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-050-001/284
(PETHPIMPALGAON)
|
1817010000NRG24141220230508768
|
14/12/2023
|
Shubham Dagdupant Shinde
|
1817010WL030837
|
Shubham Dagdupant Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093451
|
|
SHINDE SHUBHAM DEGADUPANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-050-001/473
(PETHPIMPALGAON)
|
1817010000NRG24141220230508726
|
14/12/2023
|
Sunil Uttam Shinde
|
1817010WL030833
|
Sunil Uttam Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058943
|
|
SHINDE SUNIL UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-050-001/493
(PETHPIMPALGAON)
|
1817010000NRG24141220230508743
|
14/12/2023
|
Rukhminbai Rajebhau Shinde
|
1817010WL030835
|
Rukhminbai Rajebhau Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058945
|
|
RUKMINBAI RAJEBHAU SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-050-001/692
(PETHPIMPALGAON)
|
1817010000NRG24141220230508728
|
14/12/2023
|
AMOL BALASAHEB SHINDE
|
1817010WL030833
|
AMOL BALASAHEB SHINDE
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093397
|
|
AMOL BALASAHEB SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Palam
|
MH-17-010-059-001/247
(RAORAJUR)
|
1817010000NRG24141220230508813
|
14/12/2023
|
Rajabhau Narhari Suryawanshi
|
1817010WL030841
|
Rajabhau Narhari Suryawanshi
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093416
|
|
SURVANSI RAJABHAU NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
38
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24141220230514034
|
14/12/2023
|
Prakash Attamrao Pandit
|
1817010WL031094
|
Prakash Attamrao Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093427
|
|
MR PRAKASH ATTAMRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Palam
|
MH-17-010-038-001/347
(SHEKH RAJUR)
|
1817010000NRG24141220230514041
|
14/12/2023
|
Rukminbai Pandurang Nile
|
1817010WL031094
|
Rukminbai Pandurang Nile
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093417
|
|
Mrs. Nile Rukmin Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Palam
|
MH-17-010-050-001/1049
(PETHPIMPALGAON)
|
1817010000NRG24141220230508751
|
14/12/2023
|
rustum ranba kamble
|
1817010WL030836
|
rustum ranba kamble
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093400
|
|
MR RUSTUM RANBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Palam
|
MH-17-010-050-001/1143
(PETHPIMPALGAON)
|
1817010000NRG24141220230508738
|
14/12/2023
|
Suraj Madhuka Nagthane
|
1817010WL030835
|
Suraj Madhuka Nagthane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093460
|
|
SURAJ MADHUKAR NAGTHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Palam
|
MH-17-010-050-001/1172
(PETHPIMPALGAON)
|
1817010000NRG24141220230508739
|
14/12/2023
|
Chandrakant Narshing Gadamvad
|
1817010WL030835
|
Chandrakant Narshing Gadamvad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093403
|
|
MR CHANDRAKANT NARSHING GADAMWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
Palam
|
MH-17-010-050-001/1196
(PETHPIMPALGAON)
|
1817010000NRG24141220230508741
|
14/12/2023
|
Krushna Dnyanoba Valvate
|
1817010WL030835
|
Krushna Dnyanoba Valvate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093459
|
|
MR KRUSHNA DNYANOBA VALVATE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Palam
|
MH-17-010-050-001/1197
(PETHPIMPALGAON)
|
1817010000NRG24141220230508742
|
14/12/2023
|
Ram Ananta Awad
|
1817010WL030835
|
Ram Ananta Awad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093461
|
|
Awad Ram Ananta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-050-001/1208
(PETHPIMPALGAON)
|
1817010000NRG24141220230508769
|
14/12/2023
|
Haribhau Satvaji Kautkar
|
1817010WL030838
|
Haribhau Satvaji Kautkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093502
|
|
KVUTKAR HARIBHAU SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-050-001/1208
(PETHPIMPALGAON)
|
1817010000NRG24141220230508771
|
14/12/2023
|
Jagnnath Haribhau Kauatkar
|
1817010WL030838
|
Jagnnath Haribhau Kauatkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093506
|
|
JAGANATH HARIBAHU KAUTKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-050-001/1214
(PETHPIMPALGAON)
|
1817010000NRG24141220230508798
|
14/12/2023
|
Pathan Rasul Kha Inus Kha
|
1817010WL030840
|
Pathan Rasul Kha Inus Kha
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093500
|
|
MR RASULKHA INUSKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Palam
|
MH-17-010-050-001/210
(PETHPIMPALGAON)
|
1817010000NRG24141220230508753
|
14/12/2023
|
Shivaji Atmaram Beradkar
|
1817010WL030836
|
Shivaji Atmaram Beradkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093450
|
|
BERALKAR SHIVAJI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Palam
|
MH-17-010-050-001/211
(PETHPIMPALGAON)
|
1817010000NRG24141220230508754
|
14/12/2023
|
parvati aatmaram beralkar
|
1817010WL030836
|
parvati aatmaram beralkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093457
|
|
MRS PARVATI ATMARAM BERALKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palam
|
MH-17-010-050-001/212
(PETHPIMPALGAON)
|
1817010000NRG24141220230508755
|
14/12/2023
|
Ganesh Aatmaram Keralkar
|
1817010WL030836
|
Ganesh Aatmaram Keralkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093447
|
|
GANESH ATMARAM BERALKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Palam
|
MH-17-010-050-001/271
(PETHPIMPALGAON)
|
1817010000NRG24141220230508730
|
14/12/2023
|
Baliram Manoharrao Shinde
|
1817010WL030834
|
Baliram Manoharrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093458
|
|
BALIRAM MANOHARRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Palam
|
MH-17-010-050-001/271
(PETHPIMPALGAON)
|
1817010000NRG24141220230508731
|
14/12/2023
|
Manisha Baliram Shinde
|
1817010WL030834
|
Manisha Baliram Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093462
|
|
Mr. Shinde Manisha Baliram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Palam
|
MH-17-010-050-001/290
(PETHPIMPALGAON)
|
1817010000NRG24141220230508732
|
14/12/2023
|
Vilash Dagadupant Shinde
|
1817010WL030834
|
Vilash Dagadupant Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093402
|
|
VILAS DAGADOPANT SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-050-001/432
(PETHPIMPALGAON)
|
1817010000NRG24141220230509037
|
14/12/2023
|
Santosh Rohidas Shinde
|
1817010WL030858
|
Santosh Rohidas Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093478
|
|
SHINDE SANTOSH ROHIDHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Palam
|
MH-17-010-050-001/434
(PETHPIMPALGAON)
|
1817010000NRG24141220230508725
|
14/12/2023
|
Balasaheb Daulat Shinde
|
1817010WL030833
|
Balasaheb Daulat Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093446
|
|
BALASAHEB DAULATRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Palam
|
MH-17-010-050-001/442
(PETHPIMPALGAON)
|
1817010000NRG24141220230508733
|
14/12/2023
|
Latabai Manchak Jadhav
|
1817010WL030834
|
Latabai Manchak Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093466
|
|
LATABAI MANCHAKRAO JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Palam
|
MH-17-010-050-001/446
(PETHPIMPALGAON)
|
1817010000NRG24141220230508734
|
14/12/2023
|
Balasaheb Shivaj Swami
|
1817010WL030834
|
Balasaheb Shivaj Swami
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093456
|
|
BALASHEB SHIVARAJ SWAMI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Palam
|
MH-17-010-050-001/450
(PETHPIMPALGAON)
|
1817010000NRG24141220230508735
|
14/12/2023
|
Dipak Baburao Shinde
|
1817010WL030834
|
Dipak Baburao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093440
|
|
DIPAK BABURAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Palam
|
MH-17-010-050-001/477
(PETHPIMPALGAON)
|
1817010000NRG24141220230508756
|
14/12/2023
|
Rustum Govindrao Shinde
|
1817010WL030836
|
Rustum Govindrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093399
|
|
RUSTUM GOVINDRAO SHINDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Palam
|
MH-17-010-050-001/490
(PETHPIMPALGAON)
|
1817010000NRG24141220230509038
|
14/12/2023
|
Aabasaheb Manikrao Shinde
|
1817010WL030858
|
Aabasaheb Manikrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093439
|
|
ABASAHEB MANIKRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Palam
|
MH-17-010-050-001/497
(PETHPIMPALGAON)
|
1817010000NRG24141220230508727
|
14/12/2023
|
Sangeeta Madhavrao Khodve
|
1817010WL030833
|
Sangeeta Madhavrao Khodve
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093452
|
|
KHODAVE SANGITA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Palam
|
MH-17-010-050-001/508
(PETHPIMPALGAON)
|
1817010000NRG24141220230508774
|
14/12/2023
|
Vaijenath Narayan Angilwad
|
1817010WL030838
|
Vaijenath Narayan Angilwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093507
|
|
VAIJANATH NARAYAN ANGILVAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Palam
|
MH-17-010-050-001/538
(PETHPIMPALGAON)
|
1817010000NRG24141220230508757
|
14/12/2023
|
Vilas Narayan Waghmare
|
1817010WL030836
|
Vilas Narayan Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093401
|
|
MR VILAS NARAYANRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Palam
|
MH-17-010-050-001/584
(PETHPIMPALGAON)
|
1817010000NRG24141220230508736
|
14/12/2023
|
Udhav Shamrao Shinde
|
1817010WL030834
|
Udhav Shamrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093393
|
|
SHINDE UDHAV SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Palam
|
MH-17-010-050-001/600
(PETHPIMPALGAON)
|
1817010000NRG24141220230508800
|
14/12/2023
|
anantrao rajaram ganar
|
1817010WL030840
|
anantrao rajaram ganar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093503
|
|
ANANT RAJARAM GANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Palam
|
MH-17-010-050-001/600
(PETHPIMPALGAON)
|
1817010000NRG24141220230508801
|
14/12/2023
|
aruna anantrao ganar
|
1817010WL030840
|
aruna anantrao ganar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093505
|
|
ARUNBAI ANANTRAO GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Palam
|
MH-17-010-050-001/600
(PETHPIMPALGAON)
|
1817010000NRG24141220230508802
|
14/12/2023
|
vasant anantrao ganar
|
1817010WL030840
|
vasant anantrao ganar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093496
|
|
VASANT ANANTRAO AP MOTIRAM RAJARAM GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Palam
|
MH-17-010-050-001/725
(PETHPIMPALGAON)
|
1817010000NRG24141220230508737
|
14/12/2023
|
KIRAN
|
1817010WL030834
|
KIRAN
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093421
|
|
MR KIRAN SHIVRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Palam
|
MH-17-010-050-001/802
(PETHPIMPALGAON)
|
1817010000NRG24141220230508803
|
14/12/2023
|
Ramdas Motiram Ganar
|
1817010WL030840
|
Ramdas Motiram Ganar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093479
|
|
GANAR RAMDAS MOTIRAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Palam
|
MH-17-010-050-001/803
(PETHPIMPALGAON)
|
1817010000NRG24141220230508804
|
14/12/2023
|
Pralhad Rajaram Ganar
|
1817010WL030840
|
Pralhad Rajaram Ganar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093476
|
|
GANAR PARLHAD RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Palam
|
MH-17-010-050-001/816
(PETHPIMPALGAON)
|
1817010000NRG24141220230508748
|
14/12/2023
|
Ananta Nagorao Awad
|
1817010WL030835
|
Ananta Nagorao Awad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093463
|
|
AWAD ANANTA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Palam
|
MH-17-010-050-001/960
(PETHPIMPALGAON)
|
1817010000NRG24141220230508776
|
14/12/2023
|
suresh munjaji kautkar
|
1817010WL030838
|
suresh munjaji kautkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093501
|
|
SURESH MUNJAJI KAUTKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Palam
|
MH-17-010-053-001/85
(ROKDEWADI)
|
1817010000NRG24141220230508843
|
14/12/2023
|
Ashabai Datta Awad
|
1817010WL030843
|
Ashabai Datta Awad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093470
|
|
MR ASHABAI DATTARAO AVHAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
Palam
|
MH-17-010-059-001/1056
(RAORAJUR)
|
1817010000NRG24141220230508822
|
14/12/2023
|
Bhagirathi Kishanrao Kadam
|
1817010WL030842
|
Bhagirathi Kishanrao Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093467
|
|
KADAM BHAGIRATHIBAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Palam
|
MH-17-010-059-001/1107
(RAORAJUR)
|
1817010000NRG24141220230508823
|
14/12/2023
|
Dipak Vishvnath Shinde
|
1817010WL030842
|
Dipak Vishvnath Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093415
|
|
MR DIPAK VISHVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
76
|
Palam
|
MH-17-010-038-001/394
(SHEKH RAJUR)
|
1817010000NRG24141220230514042
|
14/12/2023
|
PRAKASH KISHANRAO WAGHMARE
|
1817010WL031094
|
PRAKASH KISHANRAO WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093424
|
|
WAGHMARE PRAKASH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Palam
|
MH-17-010-050-001/1208
(PETHPIMPALGAON)
|
1817010000NRG24141220230508770
|
14/12/2023
|
Kautkar Nirmalabai Haribhau
|
1817010WL030838
|
Kautkar Nirmalabai Haribhau
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058938
|
|
NIRMALABAI HARIBHAU KARUTKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Palam
|
MH-17-010-050-001/189
(PETHPIMPALGAON)
|
1817010000NRG24141220230508760
|
14/12/2023
|
Pratap Manchak Shinde
|
1817010WL030837
|
Pratap Manchak Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058946
|
|
SHINDE PRATAP MANCHKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Palam
|
MH-17-010-050-001/283
(PETHPIMPALGAON)
|
1817010000NRG24141220230508764
|
14/12/2023
|
Nandabai Manchakrao Shinde
|
1817010WL030837
|
Nandabai Manchakrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093404
|
|
SHINDE NADABAI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Palam
|
MH-17-010-050-001/990
(PETHPIMPALGAON)
|
1817010000NRG24141220230509044
|
14/12/2023
|
ramakamt
|
1817010WL030858
|
ramakamt
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093423
|
|
RAMAKANT BALASAHEB CHINCHOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Palam
|
MH-17-010-053-001/129
(ROKDEWADI)
|
1817010000NRG24141220230508833
|
14/12/2023
|
Gaiwalanbai Digambar Avhad
|
1817010WL030843
|
Gaiwalanbai Digambar Avhad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093418
|
|
AWADE GAVALANBAIDIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Palam
|
MH-17-010-059-001/1103
(RAORAJUR)
|
1817010000NRG24141220230508807
|
14/12/2023
|
Kishan Waman Shinde
|
1817010WL030841
|
Kishan Waman Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093405
|
|
SHINDE KISHAN WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Palam
|
MH-17-010-059-001/1103
(RAORAJUR)
|
1817010000NRG24141220230508808
|
14/12/2023
|
Radhabai Kishanrao Shinde
|
1817010WL030841
|
Radhabai Kishanrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093412
|
|
RADHABAI KISHANRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
84
|
Palam
|
MH-17-010-059-001/27
(RAORAJUR)
|
1817010000NRG24141220230508814
|
14/12/2023
|
Dagdoba
|
1817010WL030841
|
Dagdoba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093408
|
|
SHINDE DAGDOBA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Palam
|
MH-17-010-059-001/27
(RAORAJUR)
|
1817010000NRG24141220230508815
|
14/12/2023
|
Sangita
|
1817010WL030841
|
Sangita
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093413
|
|
SHINDE SANGITA DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Palam
|
MH-17-010-059-001/508
(RAORAJUR)
|
1817010000NRG24141220230508825
|
14/12/2023
|
Vitthal Laxman Shinde
|
1817010WL030842
|
Vitthal Laxman Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093409
|
|
SHINDE VITHALRAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Palam
|
MH-17-010-059-001/883
(RAORAJUR)
|
1817010000NRG24141220230508816
|
14/12/2023
|
Balasaheb Sakharam Shinde
|
1817010WL030841
|
Balasaheb Sakharam Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093406
|
|
SHINDE BALASAHEB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Palam
|
MH-17-010-059-001/883
(RAORAJUR)
|
1817010000NRG24141220230508818
|
14/12/2023
|
Mangalabai Balasaheb Shinde
|
1817010WL030841
|
Mangalabai Balasaheb Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093410
|
|
SHINDE MANGALABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Palam
|
MH-17-010-059-001/883
(RAORAJUR)
|
1817010000NRG24141220230508817
|
14/12/2023
|
Narayan Balasaheb Shinde
|
1817010WL030841
|
Narayan Balasaheb Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093407
|
|
SHINDE NARAYAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
90
|
Palam
|
MH-17-010-053-001/129
(ROKDEWADI)
|
1817010000NRG24141220230508832
|
14/12/2023
|
Digambar Baburao Avhad
|
1817010WL030843
|
Digambar Baburao Avhad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093472
|
|
AWAD DIGAMBAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Palam
|
MH-17-010-053-001/130
(ROKDEWADI)
|
1817010000NRG24141220230509516
|
14/12/2023
|
Ashabai Gajanan Misal
|
1817010WL030898
|
Ashabai Gajanan Misal
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093508
|
|
Miss. ASHABAI GAJANAN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Palam
|
MH-17-010-053-001/135
(ROKDEWADI)
|
1817010000NRG24141220230509517
|
14/12/2023
|
Tukaram Munjaji Rangire
|
1817010WL030898
|
Tukaram Munjaji Rangire
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093492
|
|
RANGIRE TUKARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Palam
|
MH-17-010-053-001/138
(ROKDEWADI)
|
1817010000NRG24141220230509008
|
14/12/2023
|
Suresh Rangnath Saknur
|
1817010WL030855
|
Suresh Rangnath Saknur
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093490
|
|
SAKNUR SURESH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Palam
|
MH-17-010-053-001/139
(ROKDEWADI)
|
1817010000NRG24141220230509009
|
14/12/2023
|
Datta Raoji Makne
|
1817010WL030855
|
Datta Raoji Makne
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093504
|
|
MAKANE DATTA RAOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Palam
|
MH-17-010-053-001/152
(ROKDEWADI)
|
1817010000NRG24141220230509518
|
14/12/2023
|
Sambhaji Namdev Nile
|
1817010WL030898
|
Sambhaji Namdev Nile
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093493
|
|
SAMBHAJI NAMDEV NILE
|
CANARA BANK(508532)
|
|
96
|
Palam
|
MH-17-010-053-001/198
(ROKDEWADI)
|
1817010000NRG24141220230509522
|
14/12/2023
|
Bharat Dnyanoba Nile
|
1817010WL030898
|
Bharat Dnyanoba Nile
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058923
|
|
BHARAT DNYANOBA NILE
|
HDFC BANK LTD(607152)
|
|
97
|
Palam
|
MH-17-010-053-001/20
(ROKDEWADI)
|
1817010000NRG24141220230508834
|
14/12/2023
|
Ahailyabai Bhagvan
|
1817010WL030843
|
Ahailyabai Bhagvan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093433
|
|
Miss. AHILYABAI BHAGAVAN NILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Palam
|
MH-17-010-053-001/213
(ROKDEWADI)
|
1817010000NRG24141220230509523
|
14/12/2023
|
vyanktesh shyamrao nile
|
1817010WL030898
|
vyanktesh shyamrao nile
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093495
|
|
NILE VYANKATI SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Palam
|
MH-17-010-053-001/24
(ROKDEWADI)
|
1817010000NRG24141220230509526
|
14/12/2023
|
Tukaram Narayan Makhane
|
1817010WL030898
|
Tukaram Narayan Makhane
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093487
|
|
MAKNE TUKARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Palam
|
MH-17-010-053-001/30
(ROKDEWADI)
|
1817010000NRG24141220230509013
|
14/12/2023
|
Maya vaijnath nile
|
1817010WL030855
|
Maya vaijnath nile
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093431
|
|
nile maya vaijenath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Palam
|
MH-17-010-053-001/30
(ROKDEWADI)
|
1817010000NRG24141220230509012
|
14/12/2023
|
vaijnath munjaji nile
|
1817010WL030855
|
vaijnath munjaji nile
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093429
|
|
NILE VAIJANATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Palam
|
MH-17-010-053-001/31
(ROKDEWADI)
|
1817010000NRG24141220230508836
|
14/12/2023
|
dharti govind
|
1817010WL030843
|
dharti govind
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093481
|
|
ALANURE DURATI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Palam
|
MH-17-010-053-001/31
(ROKDEWADI)
|
1817010000NRG24141220230508835
|
14/12/2023
|
govind laxman alnure
|
1817010WL030843
|
govind laxman alnure
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093432
|
|
Mr. GOVIND LAXMAN ALNUARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Palam
|
MH-17-010-053-001/39
(ROKDEWADI)
|
1817010000NRG24141220230509527
|
14/12/2023
|
Manaji Munaji Rangire
|
1817010WL030898
|
Manaji Munaji Rangire
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093494
|
|
RANGIRE MANAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Palam
|
MH-17-010-053-001/44
(ROKDEWADI)
|
1817010000NRG24141220230509016
|
14/12/2023
|
madhukar vishwanath korade
|
1817010WL030855
|
madhukar vishwanath korade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093436
|
|
KORDE MADHUKAR VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Palam
|
MH-17-010-053-001/44
(ROKDEWADI)
|
1817010000NRG24141220230509017
|
14/12/2023
|
shobha madhukar korade
|
1817010WL030855
|
shobha madhukar korade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058919
|
|
SHOBHA MADHUKAR KORDE
|
CANARA BANK(508532)
|
|
107
|
Palam
|
MH-17-010-053-001/49
(ROKDEWADI)
|
1817010000NRG24141220230508838
|
14/12/2023
|
ankush madhav korde
|
1817010WL030843
|
ankush madhav korde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093474
|
|
KORDE ANKUSH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Palam
|
MH-17-010-053-001/66
(ROKDEWADI)
|
1817010000NRG24141220230509530
|
14/12/2023
|
Pandurang Shamrao Nile
|
1817010WL030898
|
Pandurang Shamrao Nile
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093437
|
|
NILE PANDURANG SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Palam
|
MH-17-010-053-001/67
(ROKDEWADI)
|
1817010000NRG24141220230508839
|
14/12/2023
|
Govind Dnynoba Korde
|
1817010WL030843
|
Govind Dnynoba Korde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058918
|
|
KORADE GOVIND DYANOBA A/P DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Palam
|
MH-17-010-053-001/73
(ROKDEWADI)
|
1817010000NRG24141220230508841
|
14/12/2023
|
SAMBHAJI SHANKAR MISAL
|
1817010WL030843
|
SAMBHAJI SHANKAR MISAL
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093434
|
|
SAMBHAJI SHANKARRAO MISAL
|
HDFC BANK LTD(607152)
|
|
111
|
Palam
|
MH-17-010-053-001/80
(ROKDEWADI)
|
1817010000NRG24141220230509018
|
14/12/2023
|
Kundlik Shenkarao Korde
|
1817010WL030855
|
Kundlik Shenkarao Korde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093491
|
|
KORDE KUNDLIK SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Palam
|
MH-17-010-053-001/85
(ROKDEWADI)
|
1817010000NRG24141220230508842
|
14/12/2023
|
Datta Baburao Awad
|
1817010WL030843
|
Datta Baburao Awad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058927
|
|
AWAD DATTARAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Palam
|
MH-17-010-053-001/86
(ROKDEWADI)
|
1817010000NRG24141220230508844
|
14/12/2023
|
Taramati Limbaji Sopane
|
1817010WL030843
|
Taramati Limbaji Sopane
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093473
|
|
Miss. TARAMTI LIMBAJI SOPANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
114
|
Palam
|
MH-17-010-038-001/103
(SHEKH RAJUR)
|
1817010000NRG24141220230514025
|
14/12/2023
|
Gangadhar Vitthalrao Waghmare
|
1817010WL031094
|
Gangadhar Vitthalrao Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093442
|
|
WAGHAMARE GANGADHAR VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24141220230514028
|
14/12/2023
|
Balasaheb Kishanrao Waghmare
|
1817010WL031094
|
Balasaheb Kishanrao Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093497
|
|
WAGHMARE BALASAHEB KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24141220230514029
|
14/12/2023
|
laxmibai Kishan Waghmare
|
1817010WL031094
|
laxmibai Kishan Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093498
|
|
WAGHAMARE LAXIMIBAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24141220230514026
|
14/12/2023
|
SANJAY Kishan Waghmare
|
1817010WL031094
|
SANJAY Kishan Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093441
|
|
WAGHMARE SANJAY KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24141220230514027
|
14/12/2023
|
Savita Sanjay Waghmare
|
1817010WL031094
|
Savita Sanjay Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093428
|
|
MS SAVITA SANJAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Palam
|
MH-17-010-038-001/12
(SHEKH RAJUR)
|
1817010000NRG24141220230514030
|
14/12/2023
|
bhimrao
|
1817010WL031094
|
bhimrao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093438
|
|
SHAKPALE BHIMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24141220230514032
|
14/12/2023
|
Chandrakant Maroti Pandit
|
1817010WL031094
|
Chandrakant Maroti Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058921
|
|
Mr. Chandrakant Maroti Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24141220230514033
|
14/12/2023
|
padmini Maroti Pandit
|
1817010WL031094
|
padmini Maroti Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093444
|
|
PANDIT PADMINBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24141220230514031
|
14/12/2023
|
Rekha umaji pandit
|
1817010WL031094
|
Rekha umaji pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093445
|
|
Mrs. REKHA UMAJI PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Palam
|
MH-17-010-038-001/172
(SHEKH RAJUR)
|
1817010000NRG24141220230514035
|
14/12/2023
|
Prkash Gangadhar Sakhre
|
1817010WL031094
|
Prkash Gangadhar Sakhre
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093443
|
|
SAKHARE PARKASH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Palam
|
MH-17-010-038-001/172
(SHEKH RAJUR)
|
1817010000NRG24141220230514036
|
14/12/2023
|
Savitra Prkash Sakhre
|
1817010WL031094
|
Savitra Prkash Sakhre
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093499
|
|
Mrs. SAVITRA PRAKASH SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24141220230514038
|
14/12/2023
|
Balaji Eknath Potpole
|
1817010WL031094
|
Balaji Eknath Potpole
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093480
|
|
PATEPOLE BALAJI EKNATH MG EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24141220230514039
|
14/12/2023
|
Manisha Anil Potpole
|
1817010WL031094
|
Manisha Anil Potpole
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058933
|
|
MS MANISHA SHIVAJI HANGARGE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Palam
|
MH-17-010-038-001/410
(SHEKH RAJUR)
|
1817010000NRG24141220230514043
|
14/12/2023
|
GANGADHAR VYANKATI RASHTRKUT
|
1817010WL031094
|
GANGADHAR VYANKATI RASHTRKUT
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093464
|
|
RASHTRAKUT GANGADHAR VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Palam
|
MH-17-010-038-001/410
(SHEKH RAJUR)
|
1817010000NRG24141220230514044
|
14/12/2023
|
PRABHAVATI GANGADHAR
|
1817010WL031094
|
PRABHAVATI GANGADHAR
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093465
|
|
RASHTRKUT PRABHAVTI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Palam
|
MH-17-010-038-001/412
(SHEKH RAJUR)
|
1817010000NRG24141220230514047
|
14/12/2023
|
Prayag Datrao Bansode
|
1817010WL031094
|
Prayag Datrao Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058930
|
|
Mrs. Prayag Dattartray Banasode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Palam
|
MH-17-010-038-001/412
(SHEKH RAJUR)
|
1817010000NRG24141220230514048
|
14/12/2023
|
Shobha Bapurao Bansode
|
1817010WL031094
|
Shobha Bapurao Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058931
|
|
Mrs. Shobha Bapurao Banasode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Palam
|
MH-17-010-038-001/660
(SHEKH RAJUR)
|
1817010000NRG24141220230514049
|
14/12/2023
|
Durga Balaji Rashtrakut
|
1817010WL031094
|
Durga Balaji Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058925
|
|
Mrs. Durga Balaji Rashtrakut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Palam
|
MH-17-010-038-001/666
(SHEKH RAJUR)
|
1817010000NRG24141220230514050
|
14/12/2023
|
Madan Abaji Bansode
|
1817010WL031094
|
Madan Abaji Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058932
|
|
BANSODE MADAN APPASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Palam
|
MH-17-010-050-001/1061
(PETHPIMPALGAON)
|
1817010000NRG24141220230508797
|
14/12/2023
|
Madhav pandurang ganar
|
1817010WL030840
|
Madhav pandurang ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093477
|
|
GANAR MADHAV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Palam
|
MH-17-010-050-001/1216
(PETHPIMPALGAON)
|
1817010000NRG24141220230508799
|
14/12/2023
|
Parmeshwar Madhav Ganar
|
1817010WL030840
|
Parmeshwar Madhav Ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058929
|
|
Mr. Parmeshwar Madhav Ganar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Palam
|
MH-17-010-050-001/189
(PETHPIMPALGAON)
|
1817010000NRG24141220230508761
|
14/12/2023
|
Karuna Pratap Shinde
|
1817010WL030837
|
Karuna Pratap Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058934
|
|
Mrs. Karuna Prataprao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
Palam
|
MH-17-010-050-001/283
(PETHPIMPALGAON)
|
1817010000NRG24141220230508765
|
14/12/2023
|
Anuradha Abasaheb Shinde
|
1817010WL030837
|
Anuradha Abasaheb Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058935
|
|
MRS ANURADHA HARIBHAU KARHALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Palam
|
MH-17-010-050-001/493
(PETHPIMPALGAON)
|
1817010000NRG24141220230508744
|
14/12/2023
|
Pooja Ajay Shinde
|
1817010WL030835
|
Pooja Ajay Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058926
|
|
SHINDE POOJA AJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Palam
|
MH-17-010-050-001/561
(PETHPIMPALGAON)
|
1817010000NRG24141220230508745
|
14/12/2023
|
Sayad Juber Sayad Khajya
|
1817010WL030835
|
Sayad Juber Sayad Khajya
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058922
|
|
Mr. Juber Khaja Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Palam
|
MH-17-010-050-001/803
(PETHPIMPALGAON)
|
1817010000NRG24141220230508805
|
14/12/2023
|
parvati Pralhad Ganar
|
1817010WL030840
|
parvati Pralhad Ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058924
|
|
PARVATIBAI PRLHAD GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Palam
|
MH-17-010-050-001/803
(PETHPIMPALGAON)
|
1817010000NRG24141220230508806
|
14/12/2023
|
Vijaykumar Pralhad Ganar
|
1817010WL030840
|
Vijaykumar Pralhad Ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058920
|
|
GANAR VIJAYKUMAR PRALHADRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Palam
|
MH-17-010-050-001/812
(PETHPIMPALGAON)
|
1817010000NRG24141220230508747
|
14/12/2023
|
Laxman Ananta Avhad
|
1817010WL030835
|
Laxman Ananta Avhad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058936
|
|
AWAD LAXMAN ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Palam
|
MH-17-010-050-001/816
(PETHPIMPALGAON)
|
1817010000NRG24141220230508749
|
14/12/2023
|
Sangita Ananta Awad
|
1817010WL030835
|
Sangita Ananta Awad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058928
|
|
AWAD SANGITA ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Palam
|
MH-17-010-053-001/45
(ROKDEWADI)
|
1817010000NRG24141220230509529
|
14/12/2023
|
digambar maroti
|
1817010WL030898
|
digambar maroti
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093435
|
|
DIGAMBAR MAROTI KORADE
|
HDFC BANK LTD(607152)
|
|
144
|
Palam
|
MH-17-010-053-001/9
(ROKDEWADI)
|
1817010000NRG24141220230509019
|
14/12/2023
|
Anjubai Rambhau Talkute
|
1817010WL030855
|
Anjubai Rambhau Talkute
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093454
|
|
TALKUTE ANJUBAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Palam
|
MH-17-010-053-001/9
(ROKDEWADI)
|
1817010000NRG24141220230509020
|
14/12/2023
|
Rambhau Bapurao Talkute
|
1817010WL030855
|
Rambhau Bapurao Talkute
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240093430
|
|
RAMBHU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Palam
|
MH-17-010-059-001/162
(RAORAJUR)
|
1817010000NRG24141220230508811
|
14/12/2023
|
Rohidas Madhavrao Shinde
|
1817010WL030841
|
Rohidas Madhavrao Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058940
|
|
SHINDE ROHIDAS MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Palam
|
MH-17-010-059-001/162
(RAORAJUR)
|
1817010000NRG24141220230508812
|
14/12/2023
|
Yamunabai Rohidas Kadam
|
1817010WL030841
|
Yamunabai Rohidas Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058941
|
|
SHINDE YAMUNABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240786
|
240786
|
|
|
|
|
|
|
|