|
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-17-010-043-001/337
(AAJMABAD)
|
1817010000NRG24240620230108542
|
24/06/2023
|
Amita Dnyanoba Ghadge
|
1817010WL006594
|
Amita Dnyanoba Ghadge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373612
|
|
Mrs. Anita Dnyanoba Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Palam
|
MH-17-010-043-001/337
(AAJMABAD)
|
1817010000NRG24240620230108541
|
24/06/2023
|
Dnyanoba Vyankatrao Ghadge
|
1817010WL006594
|
Dnyanoba Vyankatrao Ghadge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373771
|
|
MR DNYNOBA VYANKATRAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palam
|
MH-17-010-043-001/450
(AAJMABAD)
|
1817010000NRG24240620230108526
|
24/06/2023
|
Shantabai Shivaji Jadha
|
1817010WL006593
|
Shantabai Shivaji Jadha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373614
|
|
MRS SHANTABAI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palam
|
MH-17-010-043-001/450
(AAJMABAD)
|
1817010000NRG24240620230108525
|
24/06/2023
|
Shivaji Baburao Jadhav
|
1817010WL006593
|
Shivaji Baburao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373609
|
|
JADHAV SHIVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-043-001/450
(AAJMABAD)
|
1817010000NRG24240620230108527
|
24/06/2023
|
Vinayak Shivaji Jadhav
|
1817010WL006593
|
Vinayak Shivaji Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373613
|
|
JADHAV VINAYAK SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-043-001/507
(AAJMABAD)
|
1817010000NRG24240620230108509
|
24/06/2023
|
Balaji Dadarao Karwar
|
1817010WL006592
|
Balaji Dadarao Karwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373770
|
|
KAREVARE BALAJI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-043-001/664
(AAJMABAD)
|
1817010000NRG24240620230108574
|
24/06/2023
|
Diliprao
|
1817010WL006596
|
Diliprao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373615
|
|
JADHAV DILIP BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-043-002/607
(AAJMABAD)
|
1817010000NRG24240620230108591
|
24/06/2023
|
ramprasad appasaheb jadhav
|
1817010WL006597
|
ramprasad appasaheb jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373758
|
|
Mr. RAMPRASAD APPASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Palam
|
MH-17-010-063-001/460
(PUYANI)
|
1817010000NRG24240620230108683
|
24/06/2023
|
Sopan Ashok Shinde
|
1817010WL006605
|
Sopan Ashok Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373621
|
|
SHINDE SOPAN ASHOK A/P ASHOK CHINTAMANI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
Palam
|
MH-17-010-043-001/660
(AAJMABAD)
|
1817010000NRG24240620230108573
|
24/06/2023
|
Rajeshree Vishalrao Jadhav
|
1817010WL006596
|
Rajeshree Vishalrao Jadhav
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373659
|
|
JADHAV RAJESHERI VISHALRAW
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
Palam
|
MH-17-010-043-001/926
(AAJMABAD)
|
1817010000NRG24240620230108577
|
24/06/2023
|
Gundappa Baburao Tupkare
|
1817010WL006596
|
Gundappa Baburao Tupkare
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373624
|
|
MR GUNDAPPA BABURAO TUPKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Palam
|
MH-17-010-043-001/261
(AAJMABAD)
|
1817010000NRG24240620230108538
|
24/06/2023
|
Anurath Balasaheb Edake
|
1817010WL006594
|
Anurath Balasaheb Edake
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373769
|
|
ANURATH BALASAHEB EDKE
|
UCO BANK(607066)
|
|
13
|
Palam
|
MH-17-010-043-001/3
(AAJMABAD)
|
1817010000NRG24240620230108458
|
24/06/2023
|
PRAMOD ASHOKRAO DIGHE
|
1817010WL006589
|
PRAMOD ASHOKRAO DIGHE
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373757
|
|
MR PRAMOD ASHOKRAO DIGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palam
|
MH-17-010-043-001/302
(AAJMABAD)
|
1817010000NRG24240620230108461
|
24/06/2023
|
sagita shivaji balore
|
1817010WL006589
|
sagita shivaji balore
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373748
|
|
BALORE SANGITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-043-001/341
(AAJMABAD)
|
1817010000NRG24240620230108498
|
24/06/2023
|
Kantabai Nilakanth Jadhav
|
1817010WL006591
|
Kantabai Nilakanth Jadhav
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373747
|
|
JADHAV KANTABAI NILKANTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-043-001/391
(AAJMABAD)
|
1817010000NRG24240620230108585
|
24/06/2023
|
Narayan Trimbakrao Jadhav
|
1817010WL006597
|
Narayan Trimbakrao Jadhav
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373750
|
|
MR NARAYAN TRYAMBAKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palam
|
MH-17-010-043-001/550
(AAJMABAD)
|
1817010000NRG24240620230108543
|
24/06/2023
|
Gangaram Timke
|
1817010WL006594
|
Gangaram Timke
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373754
|
|
TIMKE GANGARAM RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-043-001/599
(AAJMABAD)
|
1817010000NRG24240620230108503
|
24/06/2023
|
Amol Gangadhar Jadhav
|
1817010WL006591
|
Amol Gangadhar Jadhav
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373650
|
|
MR AMOL GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palam
|
MH-17-010-043-001/599
(AAJMABAD)
|
1817010000NRG24240620230108504
|
24/06/2023
|
Archana Amol Jadhav
|
1817010WL006591
|
Archana Amol Jadhav
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373744
|
|
MRS ARCHANA AMOL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palam
|
MH-17-010-043-001/599
(AAJMABAD)
|
1817010000NRG24240620230108502
|
24/06/2023
|
Pratiksha Pradip Jadhav
|
1817010WL006591
|
Pratiksha Pradip Jadhav
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373745
|
|
MRS PRATIKSHA PRADIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Palam
|
MH-17-010-043-001/94
(AAJMABAD)
|
1817010000NRG24240620230108579
|
24/06/2023
|
Sangita Kamaji Baburao
|
1817010WL006596
|
Sangita Kamaji Baburao
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373648
|
|
Mrs. Sangita Kamaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Palam
|
MH-17-010-043-002/256
(AAJMABAD)
|
1817010000NRG24240620230108465
|
24/06/2023
|
chaya shivnath nilange
|
1817010WL006589
|
chaya shivnath nilange
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373635
|
|
MRS CHHAYA SHIVNATH NILANGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Palam
|
MH-17-010-043-002/256
(AAJMABAD)
|
1817010000NRG24240620230108464
|
24/06/2023
|
shivnath nagnath nilange
|
1817010WL006589
|
shivnath nagnath nilange
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373690
|
|
SHIVNATH NAGNATH NILANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Palam
|
MH-17-010-043-002/518
(AAJMABAD)
|
1817010000NRG24240620230108440
|
24/06/2023
|
ramesh uttam balore
|
1817010WL006588
|
ramesh uttam balore
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373755
|
|
BALLORE RAMESH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-043-002/519
(AAJMABAD)
|
1817010000NRG24240620230108466
|
24/06/2023
|
ashok uttam balore
|
1817010WL006589
|
ashok uttam balore
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373756
|
|
MR ASHOK UTTAMRAO BALORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Palam
|
MH-17-010-043-002/519
(AAJMABAD)
|
1817010000NRG24240620230108467
|
24/06/2023
|
sunita ashok balore
|
1817010WL006589
|
sunita ashok balore
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373631
|
|
MRS SUNITA ASHOK BALOTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Palam
|
MH-17-010-063-001/216
(PUYANI)
|
1817010000NRG24240620230108679
|
24/06/2023
|
Haribhau Digambar Mahadale
|
1817010WL006605
|
Haribhau Digambar Mahadale
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373753
|
|
MR HARIBHAU DIGAMBAR MADALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
28
|
Palam
|
MH-17-010-043-001/150
(AAJMABAD)
|
1817010000NRG24240620230108493
|
24/06/2023
|
Begum Bi Tajkhan pathan
|
1817010WL006591
|
Begum Bi Tajkhan pathan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373683
|
|
PATHN BEGAMBI TAJKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-043-001/157
(AAJMABAD)
|
1817010000NRG24240620230108476
|
24/06/2023
|
Banubi Shekh Abdul
|
1817010WL006590
|
Banubi Shekh Abdul
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373685
|
|
BANUBI SHAIKH ABDUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-043-001/157
(AAJMABAD)
|
1817010000NRG24240620230108475
|
24/06/2023
|
SHEKH ABDUL AMBIR
|
1817010WL006590
|
SHEKH ABDUL AMBIR
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373693
|
|
SK ABDUL SK AMIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-043-001/208
(AAJMABAD)
|
1817010000NRG24240620230108552
|
24/06/2023
|
Piraji Kishan Khandekar
|
1817010WL006595
|
Piraji Kishan Khandekar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373658
|
|
MR PIRAJI KISHAN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Palam
|
MH-17-010-043-001/218
(AAJMABAD)
|
1817010000NRG24240620230108494
|
24/06/2023
|
Dhondiram Narhari Kanade
|
1817010WL006591
|
Dhondiram Narhari Kanade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373695
|
|
KANADE DHONDIBA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-043-001/244
(AAJMABAD)
|
1817010000NRG24240620230108495
|
24/06/2023
|
Bhagwat dattarao jadhav
|
1817010WL006591
|
Bhagwat dattarao jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373765
|
|
JADHAV BHAGWAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-043-001/244
(AAJMABAD)
|
1817010000NRG24240620230108496
|
24/06/2023
|
kantabai bhagwan jadhav
|
1817010WL006591
|
kantabai bhagwan jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373700
|
|
MRS KANTABAI BHAGWAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Palam
|
MH-17-010-043-001/266
(AAJMABAD)
|
1817010000NRG24240620230108478
|
24/06/2023
|
Jubeda Bi Shaikh Husen
|
1817010WL006590
|
Jubeda Bi Shaikh Husen
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373627
|
|
MRS JUBEDABI HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Palam
|
MH-17-010-043-001/266
(AAJMABAD)
|
1817010000NRG24240620230108477
|
24/06/2023
|
Shaikh Husain Shaikh Abdul
|
1817010WL006590
|
Shaikh Husain Shaikh Abdul
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373767
|
|
MR HUSEN ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Palam
|
MH-17-010-043-001/284
(AAJMABAD)
|
1817010000NRG24240620230108554
|
24/06/2023
|
KESHAVRAO RANGRAO JADHAV
|
1817010WL006595
|
KESHAVRAO RANGRAO JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373637
|
|
JADHAV KESHAV RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-043-001/315
(AAJMABAD)
|
1817010000NRG24240620230108580
|
24/06/2023
|
Gangadhar Gopinath Satpute
|
1817010WL006597
|
Gangadhar Gopinath Satpute
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373737
|
|
SATPUTE GANGADHAR GOPINATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-043-001/315
(AAJMABAD)
|
1817010000NRG24240620230108583
|
24/06/2023
|
Pratiksha Vyanket satpure
|
1817010WL006597
|
Pratiksha Vyanket satpure
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373680
|
|
MRS PRATIKSHA VENKATRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Palam
|
MH-17-010-043-001/315
(AAJMABAD)
|
1817010000NRG24240620230108581
|
24/06/2023
|
Vimal Gangadhar Satpute
|
1817010WL006597
|
Vimal Gangadhar Satpute
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373670
|
|
MRS VIMALBAI GANGADHAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Palam
|
MH-17-010-043-001/315
(AAJMABAD)
|
1817010000NRG24240620230108582
|
24/06/2023
|
Vyanket Gangadhar Satpute
|
1817010WL006597
|
Vyanket Gangadhar Satpute
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373764
|
|
MR VYANKAT GANGADHAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palam
|
MH-17-010-043-001/327
(AAJMABAD)
|
1817010000NRG24240620230108479
|
24/06/2023
|
Ratanbi
|
1817010WL006590
|
Ratanbi
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373751
|
|
MISS RATANBI HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Palam
|
MH-17-010-043-001/328
(AAJMABAD)
|
1817010000NRG24240620230108481
|
24/06/2023
|
Hasina
|
1817010WL006590
|
Hasina
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373639
|
|
SK HASINA TAIMUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Palam
|
MH-17-010-043-001/328
(AAJMABAD)
|
1817010000NRG24240620230108480
|
24/06/2023
|
Taimur
|
1817010WL006590
|
Taimur
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373743
|
|
MR TAIMUR HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Palam
|
MH-17-010-043-001/329
(AAJMABAD)
|
1817010000NRG24240620230108482
|
24/06/2023
|
Shabir
|
1817010WL006590
|
Shabir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373649
|
|
Mr. Shekh habir Shekh Hameed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
Palam
|
MH-17-010-043-001/329
(AAJMABAD)
|
1817010000NRG24240620230108483
|
24/06/2023
|
Yasmin
|
1817010WL006590
|
Yasmin
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373752
|
|
MRS YASMIN SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Palam
|
MH-17-010-043-001/341
(AAJMABAD)
|
1817010000NRG24240620230108497
|
24/06/2023
|
Mahadu Nilakanth Jadhav
|
1817010WL006591
|
Mahadu Nilakanth Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373768
|
|
JADHAV MADAHV NILKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-043-001/351
(AAJMABAD)
|
1817010000NRG24240620230108500
|
24/06/2023
|
Sarika Lahu Jadhav
|
1817010WL006591
|
Sarika Lahu Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373643
|
|
MRS SARIKA LAHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Palam
|
MH-17-010-043-001/360
(AAJMABAD)
|
1817010000NRG24240620230108487
|
24/06/2023
|
Dropadi Pralhad Jadhav
|
1817010WL006590
|
Dropadi Pralhad Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373684
|
|
MRS DROUPADA PRALHADRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palam
|
MH-17-010-043-001/360
(AAJMABAD)
|
1817010000NRG24240620230108486
|
24/06/2023
|
Pralhad Gangaram Jadhav
|
1817010WL006590
|
Pralhad Gangaram Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373652
|
|
JADHAV PRALHAD GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Palam
|
MH-17-010-043-001/368
(AAJMABAD)
|
1817010000NRG24240620230108567
|
24/06/2023
|
Dnyanoba Nagan Pahir
|
1817010WL006596
|
Dnyanoba Nagan Pahir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373656
|
|
MR DNYANOBA NAGORAO JAHIR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Palam
|
MH-17-010-043-001/368
(AAJMABAD)
|
1817010000NRG24240620230108568
|
24/06/2023
|
Kavita Dnyanoba Pahir
|
1817010WL006596
|
Kavita Dnyanoba Pahir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373657
|
|
MS JAHIR KAVITA DNYANOBA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Palam
|
MH-17-010-043-001/389
(AAJMABAD)
|
1817010000NRG24240620230108584
|
24/06/2023
|
Savita Vitthal jadhav
|
1817010WL006597
|
Savita Vitthal jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373642
|
|
MRS SAVITA VITTHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Palam
|
MH-17-010-043-001/391
(AAJMABAD)
|
1817010000NRG24240620230108586
|
24/06/2023
|
Sangita Narayan Jadhav
|
1817010WL006597
|
Sangita Narayan Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373749
|
|
JADHAV SANGITA NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Palam
|
MH-17-010-043-001/412
(AAJMABAD)
|
1817010000NRG24240620230108555
|
24/06/2023
|
Lakshman Gangadhar Jadhaw
|
1817010WL006595
|
Lakshman Gangadhar Jadhaw
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373682
|
|
JADHAV LAXMAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Palam
|
MH-17-010-043-001/412
(AAJMABAD)
|
1817010000NRG24240620230108556
|
24/06/2023
|
Shobha Lakshman Jadhaw
|
1817010WL006595
|
Shobha Lakshman Jadhaw
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373688
|
|
MRS SHOBHA LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Palam
|
MH-17-010-043-001/428
(AAJMABAD)
|
1817010000NRG24240620230108501
|
24/06/2023
|
Shabana Shaikh Sikender
|
1817010WL006591
|
Shabana Shaikh Sikender
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373646
|
|
MRS SHABANA SIKANDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Palam
|
MH-17-010-043-001/532
(AAJMABAD)
|
1817010000NRG24240620230108531
|
24/06/2023
|
asha
|
1817010WL006593
|
asha
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373702
|
|
MRS AASHATAI PANDURANG KARWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Palam
|
MH-17-010-043-001/532
(AAJMABAD)
|
1817010000NRG24240620230108530
|
24/06/2023
|
pandurang
|
1817010WL006593
|
pandurang
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373689
|
|
KARWAR PANDURANG LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Palam
|
MH-17-010-043-001/561
(AAJMABAD)
|
1817010000NRG24240620230108557
|
24/06/2023
|
sardar hasan sheikh
|
1817010WL006595
|
sardar hasan sheikh
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373638
|
|
MR SARDAR HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Palam
|
MH-17-010-043-001/600
(AAJMABAD)
|
1817010000NRG24240620230108587
|
24/06/2023
|
Prakash Ambadas Jadhav
|
1817010WL006597
|
Prakash Ambadas Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373687
|
|
JADHAV PRAKASH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Palam
|
MH-17-010-043-001/600
(AAJMABAD)
|
1817010000NRG24240620230108588
|
24/06/2023
|
Rekha Prakash Jadhav
|
1817010WL006597
|
Rekha Prakash Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373701
|
|
MRS REKHA PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
Palam
|
MH-17-010-043-001/602
(AAJMABAD)
|
1817010000NRG24240620230108534
|
24/06/2023
|
Ayodhya Govind Jadhav
|
1817010WL006593
|
Ayodhya Govind Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373647
|
|
MRS AYODHAYA GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Palam
|
MH-17-010-043-001/602
(AAJMABAD)
|
1817010000NRG24240620230108533
|
24/06/2023
|
Govind Shankarrao Jadhav
|
1817010WL006593
|
Govind Shankarrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373660
|
|
MR GOVIND SHANKARRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Palam
|
MH-17-010-043-001/603
(AAJMABAD)
|
1817010000NRG24240620230108505
|
24/06/2023
|
Laxman Shankarrao Jadhav
|
1817010WL006591
|
Laxman Shankarrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373742
|
|
MR LAXMAN SHANKARARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Palam
|
MH-17-010-043-001/603
(AAJMABAD)
|
1817010000NRG24240620230108506
|
24/06/2023
|
Varsha Laxman Jadhav
|
1817010WL006591
|
Varsha Laxman Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373741
|
|
MRS VARSHA LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
Palam
|
MH-17-010-043-001/604
(AAJMABAD)
|
1817010000NRG24240620230108589
|
24/06/2023
|
Appasaheb Ambadas Jadhav
|
1817010WL006597
|
Appasaheb Ambadas Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373667
|
|
JADHAV ANNASAHEB AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Palam
|
MH-17-010-043-001/604
(AAJMABAD)
|
1817010000NRG24240620230108590
|
24/06/2023
|
Mangalbai Appasaheb Jadhav
|
1817010WL006597
|
Mangalbai Appasaheb Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373746
|
|
MRS MANGALABAI APPASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Palam
|
MH-17-010-043-001/658
(AAJMABAD)
|
1817010000NRG24240620230108569
|
24/06/2023
|
Jagdish Ankushrao Satpute
|
1817010WL006596
|
Jagdish Ankushrao Satpute
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373677
|
|
SATPUTE JAGDISH ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Palam
|
MH-17-010-043-001/658
(AAJMABAD)
|
1817010000NRG24240620230108570
|
24/06/2023
|
Nita Jagdish Satpute
|
1817010WL006596
|
Nita Jagdish Satpute
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373645
|
|
satpute nita jagdish
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Palam
|
MH-17-010-043-001/660
(AAJMABAD)
|
1817010000NRG24240620230108571
|
24/06/2023
|
Shobha Ashokrao jadhav
|
1817010WL006596
|
Shobha Ashokrao jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373625
|
|
JADHAV SOBHA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Palam
|
MH-17-010-043-001/660
(AAJMABAD)
|
1817010000NRG24240620230108572
|
24/06/2023
|
Vishal Ashokrao jadhav
|
1817010WL006596
|
Vishal Ashokrao jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373679
|
|
JADHAV VISHAL ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Palam
|
MH-17-010-043-001/666
(AAJMABAD)
|
1817010000NRG24240620230108558
|
24/06/2023
|
Jayshri
|
1817010WL006595
|
Jayshri
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373699
|
|
JADHAV JAYASHRIBAI BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Palam
|
MH-17-010-043-001/671
(AAJMABAD)
|
1817010000NRG24240620230108507
|
24/06/2023
|
SATISH SAHEBRAO JADHAV
|
1817010WL006591
|
SATISH SAHEBRAO JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373698
|
|
JADHAV SATISH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Palam
|
MH-17-010-043-001/768
(AAJMABAD)
|
1817010000NRG24240620230108576
|
24/06/2023
|
Taramati Anil Waghmare
|
1817010WL006596
|
Taramati Anil Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373703
|
|
MRS TARAMATI ANIL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Palam
|
MH-17-010-043-001/803
(AAJMABAD)
|
1817010000NRG24240620230108488
|
24/06/2023
|
Aniket Ramrao jadhav
|
1817010WL006590
|
Aniket Ramrao jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373654
|
|
HJADHAV ANIKET RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Palam
|
MH-17-010-043-001/803
(AAJMABAD)
|
1817010000NRG24240620230108489
|
24/06/2023
|
Ashotush Ramrao Jadhav
|
1817010WL006590
|
Ashotush Ramrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373666
|
|
JADHAV ASHITOSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Palam
|
MH-17-010-043-001/847
(AAJMABAD)
|
1817010000NRG24240620230108547
|
24/06/2023
|
Ram Gangaram Timke
|
1817010WL006594
|
Ram Gangaram Timke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373691
|
|
TIMKE RAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Palam
|
MH-17-010-043-001/847
(AAJMABAD)
|
1817010000NRG24240620230108548
|
24/06/2023
|
Shashikalabai Ram Timke
|
1817010WL006594
|
Shashikalabai Ram Timke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373644
|
|
MRS SHASHIKALABAI RAM TIMKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Palam
|
MH-17-010-043-001/893
(AAJMABAD)
|
1817010000NRG24240620230108536
|
24/06/2023
|
Ramkishn Ganpatrao Jadhav
|
1817010WL006593
|
Ramkishn Ganpatrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373636
|
|
MR RAMKISHAN GANPATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Palam
|
MH-17-010-043-001/893
(AAJMABAD)
|
1817010000NRG24240620230108535
|
24/06/2023
|
Sunita Ramkishan Jadhav
|
1817010WL006593
|
Sunita Ramkishan Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373662
|
|
JADHAV SUNITA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Palam
|
MH-17-010-043-001/920
(AAJMABAD)
|
1817010000NRG24240620230108537
|
24/06/2023
|
Santosh Aandarao Jadhav
|
1817010WL006593
|
Santosh Aandarao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373678
|
|
MR SANTOSH ANANDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Palam
|
MH-17-010-043-001/929
(AAJMABAD)
|
1817010000NRG24240620230108566
|
24/06/2023
|
Prajakta Prashantrao Jadhav
|
1817010WL006595
|
Prajakta Prashantrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373663
|
|
MRS PRAJAKTA PRASHANTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Palam
|
MH-17-010-043-001/929
(AAJMABAD)
|
1817010000NRG24240620230108565
|
24/06/2023
|
Pratik Prashantrao Jadhav
|
1817010WL006595
|
Pratik Prashantrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373668
|
|
PRATIK PRASHANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Palam
|
MH-17-010-043-001/929
(AAJMABAD)
|
1817010000NRG24240620230108564
|
24/06/2023
|
Sushma Prashant Jadhav
|
1817010WL006595
|
Sushma Prashant Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373661
|
|
MRS SUSHMA PRASHANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Palam
|
MH-17-010-043-001/930
(AAJMABAD)
|
1817010000NRG24240620230108549
|
24/06/2023
|
Balasaheb Ramrao Tipke
|
1817010WL006594
|
Balasaheb Ramrao Tipke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373651
|
|
MR BALASAHEB RAMRAO TIMAKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Palam
|
MH-17-010-043-001/930
(AAJMABAD)
|
1817010000NRG24240620230108550
|
24/06/2023
|
Janka Balasaheb Tipke
|
1817010WL006594
|
Janka Balasaheb Tipke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373653
|
|
TIMAKE JANKA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Palam
|
MH-17-010-043-001/995
(AAJMABAD)
|
1817010000NRG24240620230108551
|
24/06/2023
|
Umakant Dnyanoba Panchal
|
1817010WL006594
|
Umakant Dnyanoba Panchal
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373692
|
|
MR UMAKANT DNYANOBA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Palam
|
MH-17-010-043-002/1013
(AAJMABAD)
|
1817010000NRG24240620230108463
|
24/06/2023
|
Vishal Shivajirao Balore
|
1817010WL006589
|
Vishal Shivajirao Balore
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373664
|
|
Mr. Vishal Shivajirao Balore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Palam
|
MH-17-010-043-002/521
(AAJMABAD)
|
1817010000NRG24240620230108595
|
24/06/2023
|
ramrao sambhaji magnale
|
1817010WL006598
|
ramrao sambhaji magnale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373628
|
|
MR RAMRAO SAMBHAJI MANGNALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Palam
|
MH-17-010-043-002/523
(AAJMABAD)
|
1817010000NRG24240620230108597
|
24/06/2023
|
gajanan vaijenath nagsakhare
|
1817010WL006598
|
gajanan vaijenath nagsakhare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373630
|
|
MR GAJANAN VAIJNATH NAGSAKHARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Palam
|
MH-17-010-043-002/523
(AAJMABAD)
|
1817010000NRG24240620230108596
|
24/06/2023
|
shobha vaijenath nagsakhare
|
1817010WL006598
|
shobha vaijenath nagsakhare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373629
|
|
MRS SHOBHA RAMCHANDRA NAGSAKHARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Palam
|
MH-17-010-043-002/526
(AAJMABAD)
|
1817010000NRG24240620230108442
|
24/06/2023
|
laxmi navnath
|
1817010WL006588
|
laxmi navnath
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373634
|
|
MRS LAXMI NAVNATH MANGNALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Palam
|
MH-17-010-043-002/526
(AAJMABAD)
|
1817010000NRG24240620230108441
|
24/06/2023
|
navnath sadashiv magnale
|
1817010WL006588
|
navnath sadashiv magnale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373686
|
|
Mr. NAVNATH SADASHIV MANGNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Palam
|
MH-17-010-043-002/528
(AAJMABAD)
|
1817010000NRG24240620230108599
|
24/06/2023
|
Diksha Vishwanth Mangnale
|
1817010WL006598
|
Diksha Vishwanth Mangnale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373704
|
|
MISS DIKSHA VISHWANATH MANGNALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Palam
|
MH-17-010-043-002/528
(AAJMABAD)
|
1817010000NRG24240620230108598
|
24/06/2023
|
lata vishvnath magtnale
|
1817010WL006598
|
lata vishvnath magtnale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373632
|
|
MRS LATA VISHWANATH MANGANALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Palam
|
MH-17-010-043-002/528
(AAJMABAD)
|
1817010000NRG24240620230108600
|
24/06/2023
|
Santosh Vishwanthrao Magnale
|
1817010WL006598
|
Santosh Vishwanthrao Magnale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373669
|
|
Mr. Santosh Vishwanathrao Magnale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Palam
|
MH-17-010-043-002/529
(AAJMABAD)
|
1817010000NRG24240620230108601
|
24/06/2023
|
madhukar vithoba magnale
|
1817010WL006598
|
madhukar vithoba magnale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373671
|
|
MANGANALE MADHUKAR VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Palam
|
MH-17-010-043-002/529
(AAJMABAD)
|
1817010000NRG24240620230108603
|
24/06/2023
|
vithal madhukar
|
1817010WL006598
|
vithal madhukar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373633
|
|
MR VITTHAL MADHUKAR MAGNALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Palam
|
MH-17-010-043-002/540
(AAJMABAD)
|
1817010000NRG24240620230108491
|
24/06/2023
|
Jadhav Bharti Ramrao
|
1817010WL006590
|
Jadhav Bharti Ramrao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373763
|
|
JADHAV BHARATHI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Palam
|
MH-17-010-043-002/540
(AAJMABAD)
|
1817010000NRG24240620230108490
|
24/06/2023
|
Jadhav Ramrao Bhaurao
|
1817010WL006590
|
Jadhav Ramrao Bhaurao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373766
|
|
JAHDAV RAMBHAU BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Palam
|
MH-17-010-043-002/542
(AAJMABAD)
|
1817010000NRG24240620230108446
|
24/06/2023
|
Daivshala Narayan Balore
|
1817010WL006588
|
Daivshala Narayan Balore
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373697
|
|
MS DAIVSHALA NARAYAN BALLORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Palam
|
MH-17-010-043-002/542
(AAJMABAD)
|
1817010000NRG24240620230108445
|
24/06/2023
|
Narayan Shivdas Balore
|
1817010WL006588
|
Narayan Shivdas Balore
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373696
|
|
MRS DAIVASHALAANDNARAYAN SHIVDAS BALORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Palam
|
MH-17-010-043-002/544
(AAJMABAD)
|
1817010000NRG24240620230108470
|
24/06/2023
|
Prabhakar Santram Balore
|
1817010WL006589
|
Prabhakar Santram Balore
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373694
|
|
BALORE PRBHAKAR SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Palam
|
MH-17-010-043-002/551
(AAJMABAD)
|
1817010000NRG24240620230108447
|
24/06/2023
|
Raghunath Sadashiv Mangnale
|
1817010WL006588
|
Raghunath Sadashiv Mangnale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373705
|
|
MAGNALE RAGUNATH SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Palam
|
MH-17-010-043-002/559
(AAJMABAD)
|
1817010000NRG24240620230108448
|
24/06/2023
|
Gurunath Balasaheb Nagsakhare
|
1817010WL006588
|
Gurunath Balasaheb Nagsakhare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373641
|
|
MR GURUNATH BALASAHEB NAGSAKHRE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Palam
|
MH-17-010-043-002/559
(AAJMABAD)
|
1817010000NRG24240620230108449
|
24/06/2023
|
Ujwala Gurunath Nagsakhare
|
1817010WL006588
|
Ujwala Gurunath Nagsakhare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373640
|
|
MS UJVALA GURUNATH NAGSAKHRE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Palam
|
MH-17-010-043-002/562
(AAJMABAD)
|
1817010000NRG24240620230108606
|
24/06/2023
|
Bhagyashri Gajanan Nagsakhare
|
1817010WL006598
|
Bhagyashri Gajanan Nagsakhare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373739
|
|
MISS BHAGYASHRI GAJANAN NAGDAKHARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Palam
|
MH-17-010-043-002/607
(AAJMABAD)
|
1817010000NRG24240620230108592
|
24/06/2023
|
mayuri ramprasad jadhav
|
1817010WL006597
|
mayuri ramprasad jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373738
|
|
MRS JADHAV MAYURI RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
Palam
|
MH-17-010-043-002/983
(AAJMABAD)
|
1817010000NRG24240620230108457
|
24/06/2023
|
Vishvnath Narayan Balore
|
1817010WL006588
|
Vishvnath Narayan Balore
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373665
|
|
Mr. Vishvnath Narayan Balore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Palam
|
MH-17-010-063-001/200
(PUYANI)
|
1817010000NRG24240620230108678
|
24/06/2023
|
Maina Ashok Mahadale
|
1817010WL006605
|
Maina Ashok Mahadale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373626
|
|
MAINA ASHOK MADALE
|
INDUSIND BANK(607189)
|
|
112
|
Palam
|
MH-17-010-063-001/216
(PUYANI)
|
1817010000NRG24240620230108680
|
24/06/2023
|
Yashoda Haribhau Mahadale
|
1817010WL006605
|
Yashoda Haribhau Mahadale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373681
|
|
MADALE YASHODA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Palam
|
MH-17-010-063-001/271
(PUYANI)
|
1817010000NRG24240620230108682
|
24/06/2023
|
Lochana Balaji Gingine
|
1817010WL006605
|
Lochana Balaji Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373740
|
|
MS LOCHANA BALAJI GINGINE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Palam
|
MH-17-010-063-001/464
(PUYANI)
|
1817010000NRG24240620230108684
|
24/06/2023
|
Motiram Haribhau Madale
|
1817010WL006605
|
Motiram Haribhau Madale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373655
|
|
MR MOTIRAM HARIBHAU MADALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142506
|
142506
|
|
|
|
|
|
|
|
|
115
|
Palam
|
MH-17-010-043-001/578
(AAJMABAD)
|
1817010000NRG24240620230108545
|
24/06/2023
|
SARSWATI NARAYAN TIMKE
|
1817010WL006594
|
SARSWATI NARAYAN TIMKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373623
|
|
MRS SARSWATI NARAYAN TIMKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
Palam
|
MH-17-010-043-001/150
(AAJMABAD)
|
1817010000NRG24240620230108492
|
24/06/2023
|
Shaikh Taj Kha Maheboob
|
1817010WL006591
|
Shaikh Taj Kha Maheboob
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373622
|
|
PATHAN TAJKHAN MAHEDUDSAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Palam
|
MH-17-010-043-001/393
(AAJMABAD)
|
1817010000NRG24240620230108524
|
24/06/2023
|
Dadarao Bajirao Jadhav
|
1817010WL006593
|
Dadarao Bajirao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373611
|
|
JADHAV DADARAO BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Palam
|
MH-17-010-043-001/507
(AAJMABAD)
|
1817010000NRG24240620230108511
|
24/06/2023
|
Sulechana Dadarao Karvar
|
1817010WL006592
|
Sulechana Dadarao Karvar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373616
|
|
KARVAR SULECHANA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Palam
|
MH-17-010-043-001/671
(AAJMABAD)
|
1817010000NRG24240620230108508
|
24/06/2023
|
KAVITA SATISH JADHAV
|
1817010WL006591
|
KAVITA SATISH JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373620
|
|
MRS SAVITA SATISHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
Palam
|
MH-17-010-043-001/784
(AAJMABAD)
|
1817010000NRG24240620230108517
|
24/06/2023
|
Pooja Laxman Jadhav
|
1817010WL006592
|
Pooja Laxman Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373618
|
|
JADHAV PUJA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Palam
|
MH-17-010-043-001/903
(AAJMABAD)
|
1817010000NRG24240620230108562
|
24/06/2023
|
Radha Sham Jadhav
|
1817010WL006595
|
Radha Sham Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373617
|
|
JADHAV RADHABAI SHYAMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Palam
|
MH-17-010-043-001/903
(AAJMABAD)
|
1817010000NRG24240620230108561
|
24/06/2023
|
Shamrao ramrao jadhav
|
1817010WL006595
|
Shamrao ramrao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373610
|
|
JADHAV SHYAMRAO RAMRAO
|
UCO BANK(607066)
|
|
123
|
Palam
|
MH-17-010-043-001/903
(AAJMABAD)
|
1817010000NRG24240620230108563
|
24/06/2023
|
Suraj Shyamrao Jadhav
|
1817010WL006595
|
Suraj Shyamrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373619
|
|
SURAJ SHYAMRAO JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
124
|
Palam
|
MH-17-010-040-001/11
(UMARA)
|
1817010000NRG24240620230108607
|
24/06/2023
|
Shaikh Yusuf Usman
|
1817010WL006599
|
Shaikh Yusuf Usman
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373733
|
|
SK YUSUF SK USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Palam
|
MH-17-010-040-001/111
(UMARA)
|
1817010000NRG24240620230108608
|
24/06/2023
|
Ram Munjaji Ugale
|
1817010WL006599
|
Ram Munjaji Ugale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373734
|
|
Mr. RAMJI MUNJAJI UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Palam
|
MH-17-010-040-001/112
(UMARA)
|
1817010000NRG24240620230108610
|
24/06/2023
|
Praksh Munjaji Ugale
|
1817010WL006599
|
Praksh Munjaji Ugale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373719
|
|
UGALE PRAKASH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Palam
|
MH-17-010-040-001/183
(UMARA)
|
1817010000NRG24240620230108611
|
24/06/2023
|
Uttam Kishanrao Gadge
|
1817010WL006599
|
Uttam Kishanrao Gadge
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373714
|
|
MR UTTAM KISHANRAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Palam
|
MH-17-010-040-001/184
(UMARA)
|
1817010000NRG24240620230108614
|
24/06/2023
|
Raosaheb Kishanrao Gadge
|
1817010WL006599
|
Raosaheb Kishanrao Gadge
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373722
|
|
RAOSAHEB KISHANRAO GADAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Palam
|
MH-17-010-040-001/185
(UMARA)
|
1817010000NRG24240620230108615
|
24/06/2023
|
Pramod Raosaheb Gadge
|
1817010WL006599
|
Pramod Raosaheb Gadge
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373707
|
|
MR PRAMOD RAVASAHEB GADAGE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Palam
|
MH-17-010-040-001/187
(UMARA)
|
1817010000NRG24240620230108616
|
24/06/2023
|
Yogesh Raosaheb Gadge
|
1817010WL006599
|
Yogesh Raosaheb Gadge
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373724
|
|
GADGE YOGESH RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Palam
|
MH-17-010-040-001/191
(UMARA)
|
1817010000NRG24240620230108618
|
24/06/2023
|
Kantabai Pandurang Ugale
|
1817010WL006599
|
Kantabai Pandurang Ugale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373760
|
|
KANTABAI PANDURANG UGLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Palam
|
MH-17-010-040-001/191
(UMARA)
|
1817010000NRG24240620230108617
|
24/06/2023
|
Pandurang Limabaji Ugale
|
1817010WL006599
|
Pandurang Limabaji Ugale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373761
|
|
PANDURANG LIMBAJI UGALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Palam
|
MH-17-010-040-001/192
(UMARA)
|
1817010000NRG24240620230108619
|
24/06/2023
|
Kondiba Limabaji Ugale
|
1817010WL006599
|
Kondiba Limabaji Ugale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373759
|
|
UGALE KONDIBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Palam
|
MH-17-010-040-001/37
(UMARA)
|
1817010000NRG24240620230108621
|
24/06/2023
|
Sulochana Vitthal Giri
|
1817010WL006599
|
Sulochana Vitthal Giri
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373716
|
|
SULOCHANA VITTHAL GIRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Palam
|
MH-17-010-040-001/37
(UMARA)
|
1817010000NRG24240620230108620
|
24/06/2023
|
Vitthal Ratan Giri
|
1817010WL006599
|
Vitthal Ratan Giri
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373715
|
|
Mr. VITTHAL RATANGIRI GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
136
|
Palam
|
MH-17-010-043-001/208
(AAJMABAD)
|
1817010000NRG24240620230108553
|
24/06/2023
|
Suman Piraji
|
1817010WL006595
|
Suman Piraji
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373720
|
|
Mrs. Sumanbai Piraji Khandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Palam
|
MH-17-010-043-001/299
(AAJMABAD)
|
1817010000NRG24240620230108594
|
24/06/2023
|
Kerubai Venkati Manganale
|
1817010WL006598
|
Kerubai Venkati Manganale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373710
|
|
MRS KERUBAI VYANKATI MANGNALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Palam
|
MH-17-010-043-001/299
(AAJMABAD)
|
1817010000NRG24240620230108593
|
24/06/2023
|
Venkati Shesherao Mangnale
|
1817010WL006598
|
Venkati Shesherao Mangnale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373711
|
|
MR VYANKATRAO SHESHRAO MANGNALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Palam
|
MH-17-010-043-001/302
(AAJMABAD)
|
1817010000NRG24240620230108462
|
24/06/2023
|
shivakanta namdev balore
|
1817010WL006589
|
shivakanta namdev balore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373712
|
|
Mrs. SHIVKANTA NAMDEV BALORE R O GANESHW
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Palam
|
MH-17-010-043-001/316
(AAJMABAD)
|
1817010000NRG24240620230108539
|
24/06/2023
|
Savita
|
1817010WL006594
|
Savita
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373673
|
|
MRS SAVITA GANGARAM TIMAKE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Palam
|
MH-17-010-043-001/393
(AAJMABAD)
|
1817010000NRG24240620230108523
|
24/06/2023
|
navnath dadarao jadhav
|
1817010WL006593
|
navnath dadarao jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373709
|
|
MR NAVNATH DADARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
Palam
|
MH-17-010-043-001/834
(AAJMABAD)
|
1817010000NRG24240620230108560
|
24/06/2023
|
Pooja laxman Khandekar
|
1817010WL006595
|
Pooja laxman Khandekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373721
|
|
Miss. Pooja Lakhan Khandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Palam
|
MH-17-010-043-001/926
(AAJMABAD)
|
1817010000NRG24240620230108578
|
24/06/2023
|
Vaishnavi Gundappa Tupkare
|
1817010WL006596
|
Vaishnavi Gundappa Tupkare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373731
|
|
Mr. Vaishnavi Gundappa Tupkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Palam
|
MH-17-010-043-001/994
(AAJMABAD)
|
1817010000NRG24240620230108522
|
24/06/2023
|
Govind Vitthalrao Jadhav
|
1817010WL006592
|
Govind Vitthalrao Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373730
|
|
Mr. Jadhav Govind Vitthalrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Palam
|
MH-17-010-043-002/562
(AAJMABAD)
|
1817010000NRG24240620230108605
|
24/06/2023
|
Godawari Vaijnath Nagsakhare
|
1817010WL006598
|
Godawari Vaijnath Nagsakhare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373672
|
|
MRS GODAWARI VAIJNATH NAGSAKHARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Palam
|
MH-17-010-043-002/569
(AAJMABAD)
|
1817010000NRG24240620230108450
|
24/06/2023
|
Sangita Sambhaji Balore
|
1817010WL006588
|
Sangita Sambhaji Balore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373735
|
|
Mrs. SANGITA SAMBHAJI BALORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Palam
|
MH-17-010-043-002/570
(AAJMABAD)
|
1817010000NRG24240620230108452
|
24/06/2023
|
GODAWADI NITIN BALORE
|
1817010WL006588
|
GODAWADI NITIN BALORE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373732
|
|
Mrs. Godavari Nitin Balore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Palam
|
MH-17-010-043-002/570
(AAJMABAD)
|
1817010000NRG24240620230108451
|
24/06/2023
|
NITIN SHIVRAJ BALORE
|
1817010WL006588
|
NITIN SHIVRAJ BALORE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373713
|
|
MR NITIN SHIVRAJ BALORE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Palam
|
MH-17-010-043-002/979
(AAJMABAD)
|
1817010000NRG24240620230108453
|
24/06/2023
|
Rajkumar Subhashrao Balore
|
1817010WL006588
|
Rajkumar Subhashrao Balore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373728
|
|
Mr. Rajkumar Subhashrao Balore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Palam
|
MH-17-010-043-002/979
(AAJMABAD)
|
1817010000NRG24240620230108454
|
24/06/2023
|
Shivkumar Subhashrao Balore
|
1817010WL006588
|
Shivkumar Subhashrao Balore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373726
|
|
MR SHIVKUMAR SUBHASHRAO BALORE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Palam
|
MH-17-010-043-002/980
(AAJMABAD)
|
1817010000NRG24240620230108455
|
24/06/2023
|
Vaibhav Chandrakant Ballore
|
1817010WL006588
|
Vaibhav Chandrakant Ballore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373725
|
|
MR VAIBHAV CHANDRAKANT BALORE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Palam
|
MH-17-010-043-002/981
(AAJMABAD)
|
1817010000NRG24240620230108456
|
24/06/2023
|
Rushikesh Jagannath Balore
|
1817010WL006588
|
Rushikesh Jagannath Balore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373723
|
|
MR RUSHIKESH JAGANNATH BALORE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Palam
|
MH-17-010-063-001/271
(PUYANI)
|
1817010000NRG24240620230108681
|
24/06/2023
|
Balaji Yadavrao Gingine
|
1817010WL006605
|
Balaji Yadavrao Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373729
|
|
MR BALAJI YADAVRAO GINGINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
154
|
Palam
|
MH-17-010-040-001/183
(UMARA)
|
1817010000NRG24240620230108612
|
24/06/2023
|
Ajay Uttam Gadge
|
1817010WL006599
|
Ajay Uttam Gadge
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373718
|
|
AJAY UTTAMRAO GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
155
|
Palam
|
MH-17-010-013-001/10
(GIRDHARWADI)
|
1817010013NRG24240620230108925
|
24/06/2023
|
Prakash Manik Devkate
|
1817010WL006619
|
Prakash Manik Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373736
|
|
DEVKATE PRAKASH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Palam
|
MH-17-010-013-001/10
(GIRDHARWADI)
|
1817010013NRG24240620230108926
|
24/06/2023
|
Surekha Prakash Devkate
|
1817010WL006619
|
Surekha Prakash Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373708
|
|
Mrs. SUREKHA PRAKASH DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Palam
|
MH-17-010-013-001/151
(GIRDHARWADI)
|
1817010013NRG24240620230108927
|
24/06/2023
|
Padminbai Bhujangrao Devkate
|
1817010WL006619
|
Padminbai Bhujangrao Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373675
|
|
Mr. PADMINBAI BHUJANG DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Palam
|
MH-17-010-013-001/152
(GIRDHARWADI)
|
1817010013NRG24240620230108929
|
24/06/2023
|
Mudrika Laxman Devkate
|
1817010WL006619
|
Mudrika Laxman Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373706
|
|
Mrs. MUDRIKA LAXMAN DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Palam
|
MH-17-010-013-001/152
(GIRDHARWADI)
|
1817010013NRG24240620230108928
|
24/06/2023
|
Sonabai Govind Surnar
|
1817010WL006619
|
Sonabai Govind Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230373676
|
Account closed
|
|
|
|
160
|
Palam
|
MH-17-010-013-001/28
(GIRDHARWADI)
|
1817010013NRG24240620230108934
|
24/06/2023
|
shantabai narayan surnar
|
1817010WL006619
|
shantabai narayan surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373674
|
|
Shantabai Narayan Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Palam
|
MH-17-010-013-001/43
(GIRDHARWADI)
|
1817010013NRG24240620230108936
|
24/06/2023
|
sojarabai vyankati surnar
|
1817010WL006619
|
sojarabai vyankati surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373717
|
|
SOJARBAI VYANKATI SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Palam
|
MH-17-010-013-001/43
(GIRDHARWADI)
|
1817010013NRG24240620230108935
|
24/06/2023
|
Vyankati Govind Surnar
|
1817010WL006619
|
Vyankati Govind Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373762
|
|
VYANKATI GOVIND SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Palam
|
MH-17-010-013-001/47
(GIRDHARWADI)
|
1817010013NRG24240620230108939
|
24/06/2023
|
anjanabai sudhakar surnar
|
1817010WL006619
|
anjanabai sudhakar surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373727
|
|
Mrs. Anajan Sudhakar Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266994
|
266994
|
|
|
|
|
|
|
|