|
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-17-010-050-001/585
(PETHPIMPALGAON)
|
1817010000NRG24310820230283976
|
31/08/2023
|
Sanjivani Manchekrao Shinde
|
1817010WL016807
|
Sanjivani Manchekrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159659
|
|
SHINDE SANJIWNI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-050-001/733
(PETHPIMPALGAON)
|
1817010000NRG24310820230283960
|
31/08/2023
|
Maroti Bhimrao Kamble
|
1817010WL016802
|
Maroti Bhimrao Kamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159114
|
|
MAROTI BHIMRAO KAMBALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-057-001/143
(ADDGAON)
|
1817010000NRG24310820230283809
|
31/08/2023
|
VITHAL SAMBAJI KUGANE
|
1817010WL016789
|
VITHAL SAMBAJI KUGANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159126
|
|
KUGANE VITTHAL SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-057-001/20
(ADDGAON)
|
1817010000NRG24310820230283872
|
31/08/2023
|
shivaji haribhau bhusar
|
1817010WL016790
|
shivaji haribhau bhusar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159125
|
|
BHUSNAR SHIVAJI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-057-001/203
(ADDGAON)
|
1817010000NRG24310820230283817
|
31/08/2023
|
ANIRUDHA RAMCHANDRA DHOLE
|
1817010WL016789
|
ANIRUDHA RAMCHANDRA DHOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159127
|
|
DHOLE ANURADHA RAMCHANDRRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-057-001/46
(ADDGAON)
|
1817010000NRG24310820230283874
|
31/08/2023
|
PANDURANG DIGAMBAR MATE
|
1817010WL016790
|
PANDURANG DIGAMBAR MATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159117
|
|
MATE PANDURANG DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-060-001/475
(PETHASHIVNI)
|
1817010000NRG24310820230283744
|
31/08/2023
|
Ujjwala
|
1817010WL016779
|
Ujjwala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159123
|
|
BEDADE UJJAWALA BELAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-060-001/477
(PETHASHIVNI)
|
1817010000NRG24310820230283745
|
31/08/2023
|
Radhabai Govind Bedade
|
1817010WL016779
|
Radhabai Govind Bedade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159658
|
|
BEDADE RADHABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-060-001/825
(PETHASHIVNI)
|
1817010000NRG24310820230283746
|
31/08/2023
|
Eknath Kashinath Barade
|
1817010WL016779
|
Eknath Kashinath Barade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159122
|
|
BARDE EKNATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-063-001/114
(PUYANI)
|
1817010000NRG24310820230283846
|
31/08/2023
|
Sadashiv jaykoba Bodare
|
1817010WL016789
|
Sadashiv jaykoba Bodare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159118
|
|
BODRE SADASHIV JAYKOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-063-001/264
(PUYANI)
|
1817010000NRG24310820230283852
|
31/08/2023
|
Sambhaji Nagnath Jambare
|
1817010WL016789
|
Sambhaji Nagnath Jambare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159115
|
|
JUBER SAMBHAJI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-063-001/68
(PUYANI)
|
1817010000NRG24310820230283870
|
31/08/2023
|
Savita Prakash
|
1817010WL016789
|
Savita Prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159120
|
|
GINGINE SAVITA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-066-001/378
(KHORAS)
|
1817010000NRG24310820230283533
|
31/08/2023
|
uttam madhav Devkatte
|
1817010WL016747
|
uttam madhav Devkatte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159661
|
|
UTTAM MADHAVRAO DEVKATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
Palam
|
MH-17-010-050-001/225
(PETHPIMPALGAON)
|
1817010000NRG24310820230283961
|
31/08/2023
|
Vinod Atmaram Kamble
|
1817010WL016803
|
Vinod Atmaram Kamble
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159655
|
|
MR VINOD ATMARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palam
|
MH-17-010-050-001/292
(PETHPIMPALGAON)
|
1817010000NRG24310820230283971
|
31/08/2023
|
Snajay Bapurao Shinde
|
1817010WL016806
|
Snajay Bapurao Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159149
|
|
SHINDE SANJAY BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-050-001/293
(PETHPIMPALGAON)
|
1817010000NRG24310820230283985
|
31/08/2023
|
Rajebahu Bapurao Shinde
|
1817010WL016811
|
Rajebahu Bapurao Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159652
|
|
MR RAJEBHAU BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palam
|
MH-17-010-050-001/463
(PETHPIMPALGAON)
|
1817010000NRG24310820230283966
|
31/08/2023
|
Rajamati Prabhu Kamble
|
1817010WL016804
|
Rajamati Prabhu Kamble
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159145
|
|
MRS RAJAMATI PRABHU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palam
|
MH-17-010-051-001/173
(PARWA)
|
1817010000NRG24310820230283945
|
31/08/2023
|
Bali Ganpati Karhale
|
1817010WL016798
|
Bali Ganpati Karhale
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159132
|
|
BALIRAM GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-051-001/174
(PARWA)
|
1817010000NRG24310820230283951
|
31/08/2023
|
Bapu Purbhaji Karhale
|
1817010WL016800
|
Bapu Purbhaji Karhale
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159130
|
|
KARHALE BABU PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-051-001/174
(PARWA)
|
1817010000NRG24310820230283952
|
31/08/2023
|
Laxmibai Bapu Karhale
|
1817010WL016800
|
Laxmibai Bapu Karhale
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159653
|
|
karale laxmibai bapurao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-051-001/421
(PARWA)
|
1817010000NRG24310820230283949
|
31/08/2023
|
OMKAR BALIRAM KARALE
|
1817010WL016799
|
OMKAR BALIRAM KARALE
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159150
|
|
KARHALE OMKAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
22
|
Palam
|
MH-17-010-021-001/273
(WADI BU.)
|
1817010000NRG24310820230284016
|
31/08/2023
|
Suresh Vishwanath Bele
|
1817010WL016822
|
Suresh Vishwanath Bele
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159146
|
|
MR SURESH VISHVNATH BELE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Palam
|
MH-17-010-021-001/394
(WADI BU.)
|
1817010000NRG24310820230284018
|
31/08/2023
|
Jadhav Dnyanoba Pandurang
|
1817010WL016823
|
Jadhav Dnyanoba Pandurang
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159164
|
|
MR JADHAV DNYANOBA PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palam
|
MH-17-010-027-001/136
(GUNJ)
|
1817010000NRG24310820230284236
|
31/08/2023
|
Kale Laxmi Balaji
|
1817010WL016854
|
Kale Laxmi Balaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159644
|
|
KALE LAXMI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-027-001/157
(GUNJ)
|
1817010000NRG24310820230284237
|
31/08/2023
|
Laxmi Uddhav Gaikwad
|
1817010WL016854
|
Laxmi Uddhav Gaikwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159650
|
|
MS LAXMI UDDHAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
Palam
|
MH-17-010-027-001/161
(GUNJ)
|
1817010000NRG24310820230284238
|
31/08/2023
|
Satish Gopinath Bhalerao
|
1817010WL016854
|
Satish Gopinath Bhalerao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159168
|
|
Mr. Satish Gopinath Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
Palam
|
MH-17-010-027-001/161
(GUNJ)
|
1817010000NRG24310820230284239
|
31/08/2023
|
Shila Satish Bhalerao
|
1817010WL016854
|
Shila Satish Bhalerao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159169
|
|
MS SHILA SATISH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Palam
|
MH-17-010-035-001/107
(UMARTHADI)
|
1817010000NRG24310820230283923
|
31/08/2023
|
Arjun Dhondiram Khonde
|
1817010WL016793
|
Arjun Dhondiram Khonde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159642
|
|
KHONDE ARJUN DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-035-001/145
(UMARTHADI)
|
1817010000NRG24310820230283928
|
31/08/2023
|
Balasaheb
|
1817010WL016794
|
Balasaheb
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159180
|
|
DUDHATE BALASAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-035-001/150
(UMARTHADI)
|
1817010000NRG24310820230283929
|
31/08/2023
|
SANTRAM PANDURANG DUDHATE
|
1817010WL016794
|
SANTRAM PANDURANG DUDHATE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159134
|
|
DUDHATE SANTRAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-035-001/179
(UMARTHADI)
|
1817010000NRG24310820230283924
|
31/08/2023
|
Shyam Ankush Dudhate
|
1817010WL016793
|
Shyam Ankush Dudhate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159178
|
|
DUDHATE SHYAM ANKUSHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Palam
|
MH-17-010-035-001/180
(UMARTHADI)
|
1817010000NRG24310820230283927
|
31/08/2023
|
Rameshwar Vithal JOgdand
|
1817010WL016793
|
Rameshwar Vithal JOgdand
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159131
|
|
JAGDAND RAMESHWR VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-035-001/81
(UMARTHADI)
|
1817010000NRG24310820230283932
|
31/08/2023
|
Pandurang
|
1817010WL016794
|
Pandurang
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159177
|
|
KHODE PANDURANG RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-038-001/139
(SHEKH RAJUR)
|
1817010000NRG24310820230283995
|
31/08/2023
|
sunita waghmare
|
1817010WL016815
|
sunita waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159651
|
|
MS SUNITA PRAKASH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Palam
|
MH-17-010-038-001/733
(SHEKH RAJUR)
|
1817010000NRG24310820230284004
|
31/08/2023
|
Munde Vishal Shivaji
|
1817010WL016818
|
Munde Vishal Shivaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159170
|
|
MUNDE VISHAL SHIVAJI AP MANKARNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-050-001/1143
(PETHPIMPALGAON)
|
1817010000NRG24060720230160436
|
31/08/2023
|
Suraj Madhuka Nagthane
|
1817010WL009640
|
Suraj Madhuka Nagthane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159167
|
|
SURAJ MADHUKAR NAGTHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Palam
|
MH-17-010-050-001/1171
(PETHPIMPALGAON)
|
1817010000NRG24060720230160437
|
31/08/2023
|
Kishan Ambadas Mamilvad
|
1817010WL009640
|
Kishan Ambadas Mamilvad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159187
|
|
MR KISHAN AMBADAS MAMILWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
Palam
|
MH-17-010-050-001/1171
(PETHPIMPALGAON)
|
1817010000NRG24310820230283967
|
31/08/2023
|
Kishan Ambadas Mamilvad
|
1817010WL016805
|
Kishan Ambadas Mamilvad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159186
|
|
MR KISHAN AMBADAS MAMILWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
Palam
|
MH-17-010-050-001/1172
(PETHPIMPALGAON)
|
1817010000NRG24060720230160438
|
31/08/2023
|
Chandrakant Narshing Gadamvad
|
1817010WL009640
|
Chandrakant Narshing Gadamvad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159138
|
|
MR CHANDRAKANT NARSHING GADAMWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
Palam
|
MH-17-010-050-001/1196
(PETHPIMPALGAON)
|
1817010000NRG24060720230160439
|
31/08/2023
|
Krushna Dnyanoba Valvate
|
1817010WL009640
|
Krushna Dnyanoba Valvate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159147
|
|
MR KRUSHNA DNYANOBA VALVATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Palam
|
MH-17-010-050-001/1197
(PETHPIMPALGAON)
|
1817010000NRG24060720230160440
|
31/08/2023
|
Ram Ananta Awad
|
1817010WL009640
|
Ram Ananta Awad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159171
|
|
Awad Ram Ananta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Palam
|
MH-17-010-050-001/278
(PETHPIMPALGAON)
|
1817010000NRG24310820230283977
|
31/08/2023
|
Priyanka Rajdhar Bhosale
|
1817010WL016808
|
Priyanka Rajdhar Bhosale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159643
|
|
BHOSALE PRIYANKA RAJDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-050-001/279
(PETHPIMPALGAON)
|
1817010000NRG24310820230283978
|
31/08/2023
|
Vishal Murlidhar Bhosale
|
1817010WL016808
|
Vishal Murlidhar Bhosale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159641
|
|
BHOSALE VISHAL MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Palam
|
MH-17-010-050-001/287
(PETHPIMPALGAON)
|
1817010000NRG24310820230283965
|
31/08/2023
|
Sudhakar Suryakant Katkar
|
1817010WL016804
|
Sudhakar Suryakant Katkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159662
|
|
KATKAR SUDHIKAR SURKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-050-001/292
(PETHPIMPALGAON)
|
1817010000NRG24310820230283972
|
31/08/2023
|
Vandana Sanjay Shinde
|
1817010WL016806
|
Vandana Sanjay Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159189
|
|
Mrs. Vandanabai Sanjay Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
Palam
|
MH-17-010-050-001/427
(PETHPIMPALGAON)
|
1817010000NRG24310820230283975
|
31/08/2023
|
Ambika Avdut Jadhav
|
1817010WL016807
|
Ambika Avdut Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159645
|
|
JADHAV AADHIKA AVADHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-050-001/427
(PETHPIMPALGAON)
|
1817010000NRG24310820230283974
|
31/08/2023
|
Avdut Balasaheb Jadhav
|
1817010WL016807
|
Avdut Balasaheb Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159646
|
|
AVDHUT BALASHEB JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-050-001/747
(PETHPIMPALGAON)
|
1817010000NRG24310820230283984
|
31/08/2023
|
Datta Sudhakar Katkar
|
1817010WL016810
|
Datta Sudhakar Katkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159152
|
|
MR KATKAR DATTA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Palam
|
MH-17-010-050-001/761
(PETHPIMPALGAON)
|
1817010000NRG24310820230283980
|
31/08/2023
|
Arjun Ganpati Gaikwad
|
1817010WL016809
|
Arjun Ganpati Gaikwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230159144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Palam
|
MH-17-010-050-001/816
(PETHPIMPALGAON)
|
1817010000NRG24060720230160443
|
31/08/2023
|
Ananta Nagorao Awad
|
1817010WL009640
|
Ananta Nagorao Awad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159185
|
|
AWAD ANANTA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Palam
|
MH-17-010-051-001/106
(PARWA)
|
1817010000NRG24310820230283954
|
31/08/2023
|
ananta
|
1817010WL016801
|
ananta
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159133
|
|
KARHALE ANNATA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Palam
|
MH-17-010-051-001/106
(PARWA)
|
1817010000NRG24310820230283955
|
31/08/2023
|
dhondibai
|
1817010WL016801
|
dhondibai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159153
|
|
MRS DHONDIBAI ANANTA KARALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Palam
|
MH-17-010-051-001/178
(PARWA)
|
1817010000NRG24310820230283937
|
31/08/2023
|
Navnath Nivruti Karhale
|
1817010WL016796
|
Navnath Nivruti Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159148
|
|
Navnath Nivrutti Karale
|
IDFC BANK LIMITED(608117)
|
|
54
|
Palam
|
MH-17-010-051-001/423
(PARWA)
|
1817010000NRG24310820230283938
|
31/08/2023
|
SANJAY SHANKAR KARALE
|
1817010WL016796
|
SANJAY SHANKAR KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159129
|
|
SANJAY SHANKAR KARALE
|
HDFC BANK LTD(607152)
|
|
55
|
Palam
|
MH-17-010-051-001/423
(PARWA)
|
1817010000NRG24310820230283935
|
31/08/2023
|
SHANKAR BABA KARALE
|
1817010WL016795
|
SHANKAR BABA KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159135
|
|
KARALE SHANKAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Palam
|
MH-17-010-051-001/425
(PARWA)
|
1817010000NRG24310820230283939
|
31/08/2023
|
RADHABAI HONAJI KARALE
|
1817010WL016796
|
RADHABAI HONAJI KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159157
|
|
KARHALE RADHABAI HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Palam
|
MH-17-010-051-001/425
(PARWA)
|
1817010000NRG24310820230283940
|
31/08/2023
|
Vaishali Ankush Karale
|
1817010WL016796
|
Vaishali Ankush Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159160
|
|
MRS VAISHALI ANKUSH KARALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Palam
|
MH-17-010-051-001/493
(PARWA)
|
1817010000NRG24310820230283953
|
31/08/2023
|
NAMDEV BABURAO KARALE
|
1817010WL016800
|
NAMDEV BABURAO KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159649
|
|
KARALE NAMDEV BABURA
|
BANK OF BARODA(606985)
|
|
59
|
Palam
|
MH-17-010-051-001/591
(PARWA)
|
1817010000NRG24310820230283947
|
31/08/2023
|
Santosh Baliram karhale
|
1817010WL016798
|
Santosh Baliram karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159161
|
|
KARHALE SANTOSH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Palam
|
MH-17-010-057-001/108
(ADDGAON)
|
1817010000NRG24310820230283805
|
31/08/2023
|
AABAJI PANDURANG MULE
|
1817010WL016789
|
AABAJI PANDURANG MULE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159166
|
|
MULE ABAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Palam
|
MH-17-010-057-001/116
(ADDGAON)
|
1817010000NRG24310820230283871
|
31/08/2023
|
Abhimaan Dnyanoba Bhusna
|
1817010WL016790
|
Abhimaan Dnyanoba Bhusna
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159142
|
|
BHUSNAR ABHIMANEW DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Palam
|
MH-17-010-057-001/122
(ADDGAON)
|
1817010000NRG24310820230283806
|
31/08/2023
|
Mohan Ramrao Byale
|
1817010WL016789
|
Mohan Ramrao Byale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159140
|
|
VYALE MOHAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Palam
|
MH-17-010-057-001/19
(ADDGAON)
|
1817010000NRG24310820230283814
|
31/08/2023
|
Aashamati Kondiba Mate
|
1817010WL016789
|
Aashamati Kondiba Mate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159158
|
|
MS ASHAMATI KONDIBA MATE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Palam
|
MH-17-010-057-001/19
(ADDGAON)
|
1817010000NRG24310820230283813
|
31/08/2023
|
Kondiba Kerbaji Mate
|
1817010WL016789
|
Kondiba Kerbaji Mate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159172
|
|
MORE KONDIBA KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Palam
|
MH-17-010-057-001/202
(ADDGAON)
|
1817010000NRG24310820230283815
|
31/08/2023
|
BPURAO NARAYAN DHOLE
|
1817010WL016789
|
BPURAO NARAYAN DHOLE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159183
|
|
DHOLE BAPURAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Palam
|
MH-17-010-057-001/216
(ADDGAON)
|
1817010000NRG24310820230283818
|
31/08/2023
|
Yadav Dagadu Bhusnar
|
1817010WL016789
|
Yadav Dagadu Bhusnar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159136
|
|
BHUSNAR YADAV DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Palam
|
MH-17-010-057-001/232
(ADDGAON)
|
1817010000NRG24310820230283820
|
31/08/2023
|
Dhole Balasaheb Sopan
|
1817010WL016789
|
Dhole Balasaheb Sopan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159176
|
|
DHOLE BALASAHEB SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Palam
|
MH-17-010-057-001/236
(ADDGAON)
|
1817010000NRG24310820230283824
|
31/08/2023
|
Machindra Gopinath Dhole
|
1817010WL016789
|
Machindra Gopinath Dhole
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159188
|
|
DHOLE MACHHINDRANATH GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Palam
|
MH-17-010-057-001/32
(ADDGAON)
|
1817010000NRG24310820230283873
|
31/08/2023
|
RATANBAI BALIRAM KUGANE
|
1817010WL016790
|
RATANBAI BALIRAM KUGANE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159141
|
|
MRS RATANBAI BALIRAM KUGANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Palam
|
MH-17-010-057-001/44
(ADDGAON)
|
1817010000NRG24310820230283828
|
31/08/2023
|
BHSNAR NILESH KESHAV
|
1817010WL016789
|
BHSNAR NILESH KESHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159137
|
|
BHUSNAR NILESH KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Palam
|
MH-17-010-057-001/47
(ADDGAON)
|
1817010000NRG24310820230283830
|
31/08/2023
|
Ahilya Ramrao Dhole
|
1817010WL016789
|
Ahilya Ramrao Dhole
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159165
|
|
DHOLE AHILYABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Palam
|
MH-17-010-057-001/47
(ADDGAON)
|
1817010000NRG24310820230283829
|
31/08/2023
|
Ram Sopan Dhole
|
1817010WL016789
|
Ram Sopan Dhole
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159654
|
|
DHOLE RAMA SHOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Palam
|
MH-17-010-057-001/82
(ADDGAON)
|
1817010000NRG24310820230283835
|
31/08/2023
|
CHANDRBHAGA SHIVAJI MULE
|
1817010WL016789
|
CHANDRBHAGA SHIVAJI MULE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159191
|
|
MRS CHANDRABHAGA SHIVAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Palam
|
MH-17-010-057-001/83
(ADDGAON)
|
1817010000NRG24310820230283836
|
31/08/2023
|
Manika Narayan Tidke
|
1817010WL016789
|
Manika Narayan Tidke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159179
|
|
BYALE MANIKRAO NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Palam
|
MH-17-010-057-001/86
(ADDGAON)
|
1817010000NRG24310820230283838
|
31/08/2023
|
MEENA NANDURAJ GUNDALE
|
1817010WL016789
|
MEENA NANDURAJ GUNDALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159159
|
|
MRS MEENA NANDURAJ GUNGALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Palam
|
MH-17-010-057-001/86
(ADDGAON)
|
1817010000NRG24310820230283837
|
31/08/2023
|
NANDURAJ SOPAN GUNDALE
|
1817010WL016789
|
NANDURAJ SOPAN GUNDALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159154
|
|
MR NANDURAJ SOPAN GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Palam
|
MH-17-010-057-001/9
(ADDGAON)
|
1817010000NRG24310820230283839
|
31/08/2023
|
GOPINATH ABAJI DHOLE
|
1817010WL016789
|
GOPINATH ABAJI DHOLE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159184
|
|
DHOLE GOPINATH ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Palam
|
MH-17-010-060-001/825
(PETHASHIVNI)
|
1817010000NRG24310820230283747
|
31/08/2023
|
Shivkashi Eknath Barade
|
1817010WL016779
|
Shivkashi Eknath Barade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159156
|
|
BARDE SHIVKASHI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Palam
|
MH-17-010-063-001/149
(PUYANI)
|
1817010000NRG24310820230283848
|
31/08/2023
|
chagan digambar
|
1817010WL016789
|
chagan digambar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159155
|
|
GINGINE CHAGAN DIGANBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Palam
|
MH-17-010-063-001/239
(PUYANI)
|
1817010000NRG24310820230283850
|
31/08/2023
|
PANDURANG RAMRAO GINGINE
|
1817010WL016789
|
PANDURANG RAMRAO GINGINE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159639
|
|
MR PANDURANG RAMRAO GINGINE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Palam
|
MH-17-010-063-001/271
(PUYANI)
|
1817010000NRG24310820230283855
|
31/08/2023
|
Lochana Balaji Gingine
|
1817010WL016789
|
Lochana Balaji Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159151
|
|
MS LOCHANA BALAJI GINGINE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Palam
|
MH-17-010-063-001/353
(PUYANI)
|
1817010000NRG24310820230283859
|
31/08/2023
|
BHASKAR SOPAN GINGINE
|
1817010WL016789
|
BHASKAR SOPAN GINGINE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159181
|
|
BHASKAR SOPAN AP SOPAN GIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Palam
|
MH-17-010-063-001/470
(PUYANI)
|
1817010000NRG24310820230283862
|
31/08/2023
|
Ranganath Panditrao Gingine
|
1817010WL016789
|
Ranganath Panditrao Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159182
|
|
GINGINE RANGNATH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Palam
|
MH-17-010-063-001/471
(PUYANI)
|
1817010000NRG24310820230283863
|
31/08/2023
|
Datta Shivaji Gingine
|
1817010WL016789
|
Datta Shivaji Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159190
|
|
MR DATTA SHIVAJI GINGINE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Palam
|
MH-17-010-063-001/512
(PUYANI)
|
1817010000NRG24310820230283865
|
31/08/2023
|
Govind Bapurao Gingine
|
1817010WL016789
|
Govind Bapurao Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159640
|
|
GINGINE GOVIND BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Palam
|
MH-17-010-066-001/373
(KHORAS)
|
1817010000NRG24310820230283532
|
31/08/2023
|
Anusaya parasram Kurdane
|
1817010WL016747
|
Anusaya parasram Kurdane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159162
|
|
MRS ANUSAYABAI PARASRAM KUEDHANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Palam
|
MH-17-010-066-001/373
(KHORAS)
|
1817010000NRG24310820230283531
|
31/08/2023
|
Parasram Vitthal Kurdane
|
1817010WL016747
|
Parasram Vitthal Kurdane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159163
|
|
PARSRAM VITTHAL KURDANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Palam
|
MH-17-010-070-001/191
(WADI KHU)
|
1817010000NRG24310820230284021
|
31/08/2023
|
CHANDU LAXMAN MALULE
|
1817010WL016824
|
CHANDU LAXMAN MALULE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159139
|
|
MR CHANDU LAXMAN MALULE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Palam
|
MH-17-010-070-001/191
(WADI KHU)
|
1817010000NRG24310820230284022
|
31/08/2023
|
SARSWATI CHANDU MALULE
|
1817010WL016824
|
SARSWATI CHANDU MALULE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159143
|
|
MRS SARSWATI CHANDU MALULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
90
|
Palam
|
MH-17-010-010-001/168
(DUTAKA)
|
1817010000NRG24310820230283419
|
31/08/2023
|
Sahebrao
|
1817010WL016727
|
Sahebrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159657
|
|
GAYKWAD SAHEB GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Palam
|
MH-17-010-010-001/168
(DUTAKA)
|
1817010000NRG24310820230283420
|
31/08/2023
|
Tanubai
|
1817010WL016727
|
Tanubai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159656
|
|
GAIYKVAD TANHOBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Palam
|
MH-17-010-014-001/46
(MOJMABAD)
|
1817010000NRG24310820230283904
|
31/08/2023
|
ankush shankar chavan
|
1817010WL016792
|
ankush shankar chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159128
|
|
ANKUSH SHANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Palam
|
MH-17-010-038-001/488
(SHEKH RAJUR)
|
1817010000NRG24310820230284005
|
31/08/2023
|
Mankarana Baburao Nagargoje
|
1817010WL016819
|
Mankarana Baburao Nagargoje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159124
|
|
NAGARGOJE MANKARNA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Palam
|
MH-17-010-063-001/154
(PUYANI)
|
1817010000NRG24310820230283567
|
31/08/2023
|
Laxmibai Kishan Bondare
|
1817010WL016752
|
Laxmibai Kishan Bondare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159119
|
|
BONDARE LAXMIBAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Palam
|
MH-17-010-063-001/385
(PUYANI)
|
1817010000NRG24310820230283569
|
31/08/2023
|
Manik Jaykoba Bondare
|
1817010WL016752
|
Manik Jaykoba Bondare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159116
|
|
BONDRE MANIK JAYKOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Palam
|
MH-17-010-063-001/485
(PUYANI)
|
1817010000NRG24310820230283864
|
31/08/2023
|
Govind Baburao Giram
|
1817010WL016789
|
Govind Baburao Giram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159660
|
|
GIRAM GOVIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Palam
|
MH-17-010-063-001/499
(PUYANI)
|
1817010000NRG24310820230283570
|
31/08/2023
|
Maroti Laxman Bondare
|
1817010WL016752
|
Maroti Laxman Bondare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159121
|
|
BENDRE MAROTI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Palam
|
MH-17-010-063-001/68
(PUYANI)
|
1817010000NRG24310820230283869
|
31/08/2023
|
Prakash Marotrao Gingine
|
1817010WL016789
|
Prakash Marotrao Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159113
|
|
GINGINE PRAKASH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
99
|
Palam
|
MH-17-010-057-001/127
(ADDGAON)
|
1817010000NRG24310820230283807
|
31/08/2023
|
Sanjay Ramrao Byale
|
1817010WL016789
|
Sanjay Ramrao Byale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159199
|
|
SANJAY RAMRAO BALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Palam
|
MH-17-010-057-001/131
(ADDGAON)
|
1817010000NRG24310820230283808
|
31/08/2023
|
NIRMALA GAJANAN KUGANE
|
1817010WL016789
|
NIRMALA GAJANAN KUGANE
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159619
|
|
Mr. Nirmala Gajanan Kugne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Palam
|
MH-17-010-057-001/146
(ADDGAON)
|
1817010000NRG24310820230283810
|
31/08/2023
|
SATWAJI BHAURAO BYALE
|
1817010WL016789
|
SATWAJI BHAURAO BYALE
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159200
|
|
BYALE satvaji bhaurao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Palam
|
MH-17-010-057-001/146
(ADDGAON)
|
1817010000NRG24310820230283811
|
31/08/2023
|
UMESH SATWAJI BYALE
|
1817010WL016789
|
UMESH SATWAJI BYALE
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159618
|
|
byale umesh satvaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Palam
|
MH-17-010-057-001/233
(ADDGAON)
|
1817010000NRG24310820230283821
|
31/08/2023
|
Gangadhar Ramchandra Kugane
|
1817010WL016789
|
Gangadhar Ramchandra Kugane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159198
|
|
MR GANGADHAR RAMCHANDRA KUGANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Palam
|
MH-17-010-057-001/233
(ADDGAON)
|
1817010000NRG24310820230283822
|
31/08/2023
|
Rajeshri Gangadhar Kugane
|
1817010WL016789
|
Rajeshri Gangadhar Kugane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159626
|
|
kugne rajeshri gangadhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Palam
|
MH-17-010-057-001/55
(ADDGAON)
|
1817010000NRG24310820230283876
|
31/08/2023
|
Bhagubai Chandrakant Kugane
|
1817010WL016790
|
Bhagubai Chandrakant Kugane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159620
|
|
Miss. Bhagirathi Chandrakant Kugne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Palam
|
MH-17-010-057-001/55
(ADDGAON)
|
1817010000NRG24310820230283875
|
31/08/2023
|
Chandrakant Haribhau Kugane
|
1817010WL016790
|
Chandrakant Haribhau Kugane
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159623
|
|
KUGNE CHANDRKANT HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Palam
|
MH-17-010-057-001/56
(ADDGAON)
|
1817010000NRG24310820230283877
|
31/08/2023
|
Sangita Manohar Kugne
|
1817010WL016790
|
Sangita Manohar Kugne
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159621
|
|
MRS SANGITA MANOHAR KUGNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
108
|
Palam
|
MH-17-010-021-001/232
(WADI BU.)
|
1817010000NRG24310820230284024
|
31/08/2023
|
NILESH KOURAV MORTATE
|
1817010WL016825
|
NILESH KOURAV MORTATE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159635
|
|
Mr. NILESH KAURAV MORTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Palam
|
MH-17-010-026-001/590
(SELU)
|
1817010000NRG24310820230283989
|
31/08/2023
|
Nivrutti Chandrakant Pawar
|
1817010WL016812
|
Nivrutti Chandrakant Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159627
|
|
Mr. Nivrutti Chandrakant Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
Palam
|
MH-17-010-038-001/126
(SHEKH RAJUR)
|
1817010000NRG24310820230283992
|
31/08/2023
|
Pralhad Ganpati Asale
|
1817010WL016814
|
Pralhad Ganpati Asale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230159632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Palam
|
MH-17-010-038-001/387
(SHEKH RAJUR)
|
1817010000NRG24310820230283999
|
31/08/2023
|
CHANDRAKALABAI PUNDLIK PAWAR
|
1817010WL016816
|
CHANDRAKALABAI PUNDLIK PAWAR
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159174
|
|
PAWAR CHANDRAKLABAI PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Palam
|
MH-17-010-038-001/387
(SHEKH RAJUR)
|
1817010000NRG24310820230283998
|
31/08/2023
|
PUNDLIK HIRAMAN PAWAR
|
1817010WL016816
|
PUNDLIK HIRAMAN PAWAR
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159173
|
|
PAWAR PUNDLIK HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Palam
|
MH-17-010-038-001/731
(SHEKH RAJUR)
|
1817010000NRG24310820230284006
|
31/08/2023
|
Shaikh Magdum Nanhumiya
|
1817010WL016819
|
Shaikh Magdum Nanhumiya
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159195
|
|
SHEKH MAKDUM SHEKH NANUMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Palam
|
MH-17-010-038-001/732
(SHEKH RAJUR)
|
1817010000NRG24310820230284003
|
31/08/2023
|
Nagargoje Tukaram Vitthal
|
1817010WL016818
|
Nagargoje Tukaram Vitthal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159204
|
|
NAGARJOGE TUKARAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Palam
|
MH-17-010-050-001/1181
(PETHPIMPALGAON)
|
1817010000NRG24310820230283973
|
31/08/2023
|
Mayuri Manchakrao Shinde
|
1817010WL016807
|
Mayuri Manchakrao Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159633
|
|
MRS MAYURI MANCHAKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Palam
|
MH-17-010-050-001/293
(PETHPIMPALGAON)
|
1817010000NRG24310820230283968
|
31/08/2023
|
Nanda Rajebahu Shinde
|
1817010WL016805
|
Nanda Rajebahu Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159206
|
|
Mrs. Nandabai Rajebhau Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
Palam
|
MH-17-010-051-001/189
(PARWA)
|
1817010000NRG24310820230283941
|
31/08/2023
|
Devidash Dattrao Suryvanshi
|
1817010WL016797
|
Devidash Dattrao Suryvanshi
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159175
|
|
SURYAWANSHI DEVIDAS DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Palam
|
MH-17-010-051-001/208
(PARWA)
|
1817010000NRG24310820230283933
|
31/08/2023
|
Sovind Shankar karhale
|
1817010WL016795
|
Sovind Shankar karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159192
|
|
KARHALE GOVIN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Palam
|
MH-17-010-051-001/267
(PARWA)
|
1817010000NRG24310820230283946
|
31/08/2023
|
Ananta Piraji Karale
|
1817010WL016798
|
Ananta Piraji Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159193
|
|
KARALE ANANT PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Palam
|
MH-17-010-051-001/584
(PARWA)
|
1817010000NRG24310820230283944
|
31/08/2023
|
Anusaya Bapurao Karahale
|
1817010WL016797
|
Anusaya Bapurao Karahale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159648
|
|
KARHALE ANUSAYA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Palam
|
MH-17-010-051-001/584
(PARWA)
|
1817010000NRG24310820230283943
|
31/08/2023
|
Bapurao Irbaji Karahale
|
1817010WL016797
|
Bapurao Irbaji Karahale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159647
|
|
KARHALE BAPURAO IRBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Palam
|
MH-17-010-057-001/102
(ADDGAON)
|
1817010000NRG24310820230283802
|
31/08/2023
|
Kishan Narayan Dhole
|
1817010WL016789
|
Kishan Narayan Dhole
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159616
|
|
DHOLE KISHAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Palam
|
MH-17-010-057-001/106
(ADDGAON)
|
1817010000NRG24310820230283804
|
31/08/2023
|
Dayanand Ramrao Gundle
|
1817010WL016789
|
Dayanand Ramrao Gundle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159634
|
|
DYANAND RAMRAO GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Palam
|
MH-17-010-057-001/202
(ADDGAON)
|
1817010000NRG24310820230283816
|
31/08/2023
|
Mangal Bapurao Dhole
|
1817010WL016789
|
Mangal Bapurao Dhole
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159205
|
|
Mrs. Mangal Bapurao Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Palam
|
MH-17-010-057-001/22
(ADDGAON)
|
1817010000NRG24310820230283819
|
31/08/2023
|
Balaji Bhagoji Kugane
|
1817010WL016789
|
Balaji Bhagoji Kugane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159629
|
|
MR DNYANESHWAR BALAJI KUGANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Palam
|
MH-17-010-057-001/276
(ADDGAON)
|
1817010000NRG24310820230283825
|
31/08/2023
|
Krishna Rajebhau Tidake
|
1817010WL016789
|
Krishna Rajebhau Tidake
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159197
|
|
TIDAKE KRISHNA RAJEBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Palam
|
MH-17-010-057-001/94
(ADDGAON)
|
1817010000NRG24310820230283840
|
31/08/2023
|
Rangnath Sakharam Shengule
|
1817010WL016789
|
Rangnath Sakharam Shengule
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159201
|
|
SHEBULE RANGNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Palam
|
MH-17-010-057-001/98
(ADDGAON)
|
1817010000NRG24310820230283843
|
31/08/2023
|
Deepak Tolba Byale
|
1817010WL016789
|
Deepak Tolba Byale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159202
|
|
BYALE DEEPAK TOLABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Palam
|
MH-17-010-057-001/98
(ADDGAON)
|
1817010000NRG24310820230283842
|
31/08/2023
|
Prabhavatibai Tolaba Byale
|
1817010WL016789
|
Prabhavatibai Tolaba Byale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159624
|
|
BAYLE PRABHAVATHI TOLABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Palam
|
MH-17-010-060-001/321
(PETHASHIVNI)
|
1817010000NRG24310820230284240
|
31/08/2023
|
sumanbai devrao shingare
|
1817010WL016855
|
sumanbai devrao shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159637
|
|
Mrs. SUMANBAI DEVRAO SHINAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Palam
|
MH-17-010-060-001/324
(PETHASHIVNI)
|
1817010000NRG24310820230284241
|
31/08/2023
|
prabhakar sopanrao shingare
|
1817010WL016855
|
prabhakar sopanrao shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159194
|
|
MR PRABHAKAR SOPANRAO SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Palam
|
MH-17-010-060-001/326
(PETHASHIVNI)
|
1817010000NRG24310820230284243
|
31/08/2023
|
madhukar sopanrao shingare
|
1817010WL016855
|
madhukar sopanrao shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159636
|
|
Mr. MADHUKAR SOPANRAO SHINAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
Palam
|
MH-17-010-063-001/173
(PUYANI)
|
1817010000NRG24310820230283849
|
31/08/2023
|
Mangalabai Sopan Gingine
|
1817010WL016789
|
Mangalabai Sopan Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159625
|
|
MRS MANGALABAIANDSOPANRAO MANIKRAO GINGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Palam
|
MH-17-010-063-001/239
(PUYANI)
|
1817010000NRG24310820230283851
|
31/08/2023
|
GOPINATH RAMRAO GINGINE
|
1817010WL016789
|
GOPINATH RAMRAO GINGINE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159622
|
|
GINAGINE GOPINTH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Palam
|
MH-17-010-063-001/271
(PUYANI)
|
1817010000NRG24310820230283854
|
31/08/2023
|
Balaji Yadavrao Gingine
|
1817010WL016789
|
Balaji Yadavrao Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159628
|
|
GINGINE BALAJI YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Palam
|
MH-17-010-063-001/547
(PUYANI)
|
1817010000NRG24310820230283866
|
31/08/2023
|
Shilpa Parmeshwar Gingine
|
1817010WL016789
|
Shilpa Parmeshwar Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159617
|
|
Mrs. Shilpa Parmeshwar Gingine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Palam
|
MH-17-010-063-001/548
(PUYANI)
|
1817010000NRG24310820230283867
|
31/08/2023
|
Maroti Digambar Gingine
|
1817010WL016789
|
Maroti Digambar Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159196
|
|
MAROTI DIGAMBAR GINGINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Palam
|
MH-17-010-066-001/580
(KHORAS)
|
1817010000NRG24310820230283534
|
31/08/2023
|
Pallavi Rameshwar Surnar
|
1817010WL016747
|
Pallavi Rameshwar Surnar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159631
|
|
Mr. Surnar Pallavi Rameshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Palam
|
MH-17-010-070-001/270
(WADI KHU)
|
1817010000NRG24310820230284029
|
31/08/2023
|
Chaandu Vishwnath Bele
|
1817010WL016826
|
Chaandu Vishwnath Bele
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159203
|
|
MR CHANDU VISHVANATH BELE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Palam
|
MH-17-010-070-001/270
(WADI KHU)
|
1817010000NRG24310820230284030
|
31/08/2023
|
Lalita Chaandu Bele
|
1817010WL016826
|
Lalita Chaandu Bele
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159630
|
|
Miss. Lalita Chandu Bele
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
141
|
Palam
|
MH-17-010-014-001/1
(MOJMABAD)
|
1817010000NRG24310820230283883
|
31/08/2023
|
Mahipati Kishan Rathod
|
1817010WL016792
|
Mahipati Kishan Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159638
|
|
RATHOD MAHIPATI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230958
|
230958
|
|
|
|
|
|
|
|