|
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-17-010-047-001/465
(SIRPUR)
|
1817010000NRG24240620230108701
|
26/06/2023
|
Manisha Madhav Dudhate
|
1817010WL006607
|
Manisha Madhav Dudhate
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115645
|
|
Mrs. MANISHA MADHAVRAO DUDHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Palam
|
MH-17-010-047-001/466
(SIRPUR)
|
1817010000NRG24240620230108702
|
26/06/2023
|
Balaji Bhagvan Dudhate
|
1817010WL006607
|
Balaji Bhagvan Dudhate
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115643
|
|
Mr. BALAJI BHAGWAN DUDHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Palam
|
MH-17-010-047-001/467
(SIRPUR)
|
1817010000NRG24240620230108703
|
26/06/2023
|
Anjanabai Gajanan Haridas
|
1817010WL006607
|
Anjanabai Gajanan Haridas
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115745
|
|
Mrs. ANJANABAI GAJANAN HARIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-014-001/200
(MOJMABAD)
|
1817010000NRG24260620230116356
|
26/06/2023
|
Sanjiv Girjappa Mustapure
|
1817010WL007022
|
Sanjiv Girjappa Mustapure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115609
|
|
Mr. SANJIV GIRJAPPA MUSTAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Palam
|
MH-17-010-038-001/453
(SHEKH RAJUR)
|
1817010000NRG24250620230110579
|
26/06/2023
|
Ramrao Narsing Kadam
|
1817010WL006713
|
Ramrao Narsing Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115606
|
|
MR RAMRAO NARSING KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palam
|
MH-17-010-043-001/238
(AAJMABAD)
|
1817010000NRG24260620230116332
|
26/06/2023
|
Ashok Edake
|
1817010WL007021
|
Ashok Edake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115750
|
|
MR ASHOK DIGAMBAR EDKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palam
|
MH-17-010-043-001/745
(AAJMABAD)
|
1817010000NRG24260620230116345
|
26/06/2023
|
Bajrang Dnyanoba Klyankar
|
1817010WL007021
|
Bajrang Dnyanoba Klyankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115592
|
|
KALYANKAR BAJRANG DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-043-001/745
(AAJMABAD)
|
1817010000NRG24260620230116344
|
26/06/2023
|
Dnyanoba Dattarao Kalyankar
|
1817010WL007021
|
Dnyanoba Dattarao Kalyankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115572
|
|
MR DNYANOBA DATTARAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palam
|
MH-17-010-043-001/747
(AAJMABAD)
|
1817010000NRG24260620230116346
|
26/06/2023
|
Shrikant Dnyanoba Kalyankar
|
1817010WL007021
|
Shrikant Dnyanoba Kalyankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115593
|
|
KALYANKAR SHRIKANT DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-043-002/576
(AAJMABAD)
|
1817010000NRG24250620230110637
|
26/06/2023
|
Shankar Shideo Balore
|
1817010WL006719
|
Shankar Shideo Balore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115756
|
|
MR SHANKAR SHIDEV BALORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palam
|
MH-17-010-054-001/233
(PIMPALGAON MU)
|
1817010000NRG24250620230110619
|
26/06/2023
|
Kishen Nagoba Vasmatkar
|
1817010WL006718
|
Kishen Nagoba Vasmatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115607
|
|
UKHALADKAR KISHAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-054-001/233
(PIMPALGAON MU)
|
1817010000NRG24250620230110620
|
26/06/2023
|
Radhabai Kishen Vasmatkar
|
1817010WL006718
|
Radhabai Kishen Vasmatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115608
|
|
Miss. Radhabai Kishan Vasamatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
Palam
|
MH-17-010-054-001/38
(PIMPALGAON MU)
|
1817010000NRG24250620230110624
|
26/06/2023
|
Bhagyashri Devrao Sontakke
|
1817010WL006718
|
Bhagyashri Devrao Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115605
|
|
MRS BHAGYSHRI DEVRAO SONTKKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palam
|
MH-17-010-063-001/110
(PUYANI)
|
1817010000NRG24240620230108718
|
26/06/2023
|
Kushawati Laxman bondare
|
1817010WL006609
|
Kushawati Laxman bondare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115582
|
|
BONDRE KUSHAVARTI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-063-001/110
(PUYANI)
|
1817010000NRG24240620230108705
|
26/06/2023
|
laxman jaykoji bodare
|
1817010WL006608
|
laxman jaykoji bodare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115574
|
|
BODRE LAXMAN JAIKOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-063-001/114
(PUYANI)
|
1817010000NRG24240620230108706
|
26/06/2023
|
Sadashiv jaykoba Bodare
|
1817010WL006608
|
Sadashiv jaykoba Bodare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115587
|
|
MR SADASHIV JAIKOBA BONDARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palam
|
MH-17-010-063-001/115
(PUYANI)
|
1817010000NRG24240620230108719
|
26/06/2023
|
shivaji dnynoba gingine
|
1817010WL006609
|
shivaji dnynoba gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115578
|
|
GINGINE SHIVAJI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-063-001/151
(PUYANI)
|
1817010000NRG24240620230108767
|
26/06/2023
|
Renuka Baburao Jadhav
|
1817010WL006613
|
Renuka Baburao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115583
|
|
Mrs. Renuka Baburao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Palam
|
MH-17-010-063-001/156
(PUYANI)
|
1817010000NRG24240620230108707
|
26/06/2023
|
vitthal ghanshyam gingine
|
1817010WL006608
|
vitthal ghanshyam gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115602
|
|
GINGINE VITHAL GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-063-001/163
(PUYANI)
|
1817010000NRG24240620230108709
|
26/06/2023
|
limbaji govindrao dapure
|
1817010WL006608
|
limbaji govindrao dapure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115590
|
|
DAPURE LIMBAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-063-001/243
(PUYANI)
|
1817010000NRG24240620230108757
|
26/06/2023
|
Gopal balaji Gore
|
1817010WL006612
|
Gopal balaji Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115589
|
|
GORE GOPAL BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-063-001/278
(PUYANI)
|
1817010000NRG24240620230108712
|
26/06/2023
|
Laxman Limbaji giram
|
1817010WL006608
|
Laxman Limbaji giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115594
|
|
GIRAM LAXMAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-063-001/368
(PUYANI)
|
1817010000NRG24240620230108713
|
26/06/2023
|
Limbaji Gangadhar Ingale
|
1817010WL006608
|
Limbaji Gangadhar Ingale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115585
|
|
MR LIMBAJI GANGADHAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palam
|
MH-17-010-063-001/426
(PUYANI)
|
1817010000NRG24240620230108725
|
26/06/2023
|
Ankush PandurangBondare
|
1817010WL006609
|
Ankush PandurangBondare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115573
|
|
MR ANKUSH PANDURANG BONDRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Palam
|
MH-17-010-063-001/458
(PUYANI)
|
1817010000NRG24240620230108714
|
26/06/2023
|
Ram Panditrao Valvatte
|
1817010WL006608
|
Ram Panditrao Valvatte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115575
|
|
WALVATE RAMA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-063-001/68
(PUYANI)
|
1817010000NRG24240620230108716
|
26/06/2023
|
Savita Prakash
|
1817010WL006608
|
Savita Prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115599
|
|
GINGINE SAVITA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-063-001/74
(PUYANI)
|
1817010000NRG24240620230108717
|
26/06/2023
|
madhav kondiba gingine
|
1817010WL006608
|
madhav kondiba gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115604
|
|
MR MADHAVRAO KONDIBA GINGINE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Palam
|
MH-17-010-063-001/74
(PUYANI)
|
1817010000NRG24240620230108752
|
26/06/2023
|
ram madhav
|
1817010WL006611
|
ram madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115588
|
|
MR RAM MADHAV GINGINE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Palam
|
MH-17-010-063-001/82
(PUYANI)
|
1817010000NRG24240620230108729
|
26/06/2023
|
Balaji Gyanoba Gingine
|
1817010WL006609
|
Balaji Gyanoba Gingine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115580
|
|
GINGINE BALAJI GYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
30
|
Palam
|
MH-17-010-063-001/82
(PUYANI)
|
1817010000NRG24240620230108730
|
26/06/2023
|
ANANTA BALAJI GINGINE
|
1817010WL006609
|
ANANTA BALAJI GINGINE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115632
|
|
MR ANANT BALAJI GINAGINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
Palam
|
MH-17-010-038-001/330
(SHEKH RAJUR)
|
1817010000NRG24250620230110599
|
26/06/2023
|
Suryakant Kishanrao Waghamre
|
1817010WL006715
|
Suryakant Kishanrao Waghamre
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115625
|
|
MR SURAYKANT KISHANRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Palam
|
MH-17-010-038-001/347
(SHEKH RAJUR)
|
1817010000NRG24250620230110576
|
26/06/2023
|
Pandurang Gopinath Nile
|
1817010WL006713
|
Pandurang Gopinath Nile
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115749
|
|
NILE PANDURANG GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-043-001/454
(AAJMABAD)
|
1817010000NRG24240620230108528
|
26/06/2023
|
Vishnu Balasaheb Jadhav
|
1817010WL006593
|
Vishnu Balasaheb Jadhav
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115746
|
|
JADHAV RATANBAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-043-002/594
(AAJMABAD)
|
1817010000NRG24250620230110640
|
26/06/2023
|
kusum sambhaji balore
|
1817010WL006719
|
kusum sambhaji balore
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115622
|
|
BALORE KUSUMBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-054-001/128
(PIMPALGAON MU)
|
1817010000NRG24250620230110618
|
26/06/2023
|
Gajanan Ramrao Vasmatkar
|
1817010WL006718
|
Gajanan Ramrao Vasmatkar
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115617
|
|
MR GAJANAN RAMRAO WASMATKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Palam
|
MH-17-010-054-001/128
(PIMPALGAON MU)
|
1817010000NRG24250620230110617
|
26/06/2023
|
parvati Rmrao Vasmatkar
|
1817010WL006718
|
parvati Rmrao Vasmatkar
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115655
|
|
MRS PARVATI RAMJI VASMATKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Palam
|
MH-17-010-058-001/117
(VANBHUJWADI)
|
1817010000NRG24250620230110643
|
26/06/2023
|
BHIMASHANKAR BABURAO SONALWALE
|
1817010WL006720
|
BHIMASHANKAR BABURAO SONALWALE
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115747
|
|
SONVANE BHIMASHANKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-063-001/220
(PUYANI)
|
1817010000NRG24240620230108756
|
26/06/2023
|
Sushma Subhash Makane
|
1817010WL006612
|
Sushma Subhash Makane
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115642
|
|
MRS SUSHAMA SUBHASH MAKHANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Palam
|
MH-17-010-063-001/241
(PUYANI)
|
1817010000NRG24240620230109300
|
26/06/2023
|
Parwati Madhav Makane
|
1817010WL006635
|
Parwati Madhav Makane
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115640
|
|
MRS PARVATI MADHAV MAKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
40
|
Palam
|
MH-17-010-003-001/100
(KHURLEWADI)
|
1817010000NRG24260620230116363
|
26/06/2023
|
Tukaram Bapurao Alnure
|
1817010WL007023
|
Tukaram Bapurao Alnure
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115673
|
|
MR TUKARAM BAPURAO ALNURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Palam
|
MH-17-010-003-001/99
(KHURLEWADI)
|
1817010000NRG24260620230116365
|
26/06/2023
|
Krishna Sattaji Aalnure
|
1817010WL007023
|
Krishna Sattaji Aalnure
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115618
|
|
MR KRUSHNA SATTAJI ALNURE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palam
|
MH-17-010-003-001/99
(KHURLEWADI)
|
1817010000NRG24260620230116364
|
26/06/2023
|
Sattaji Panditrao Aalnure
|
1817010WL007023
|
Sattaji Panditrao Aalnure
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115674
|
|
MR SATAJI PANDITRAO ALNURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Palam
|
MH-17-010-014-001/104
(MOJMABAD)
|
1817010000NRG24260620230116348
|
26/06/2023
|
Suman Vaijanath Devkate
|
1817010WL007022
|
Suman Vaijanath Devkate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115723
|
|
Ms. SUMAN VAIJNATH DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Palam
|
MH-17-010-014-001/105
(MOJMABAD)
|
1817010000NRG24260620230116349
|
26/06/2023
|
Ramchandra Manik Devkate
|
1817010WL007022
|
Ramchandra Manik Devkate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115757
|
|
RAMCHNDRA MANIKRAO DEVKATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-014-001/183
(MOJMABAD)
|
1817010000NRG24260620230116351
|
26/06/2023
|
Shaikh Feroj Shaikh Nasroddin
|
1817010WL007022
|
Shaikh Feroj Shaikh Nasroddin
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115722
|
|
Mr. FEROJ NASIRODIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
Palam
|
MH-17-010-014-001/8521
(MOJMABAD)
|
1817010000NRG24260620230116359
|
26/06/2023
|
Suryakant Vaijnath Mustapure
|
1817010WL007022
|
Suryakant Vaijnath Mustapure
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115611
|
|
MUSTPURE SURYKANT VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-014-001/8556
(MOJMABAD)
|
1817010000NRG24260620230116361
|
26/06/2023
|
Manik Vamanrao Pawar
|
1817010WL007022
|
Manik Vamanrao Pawar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115626
|
|
MR MANIK VAMANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Palam
|
MH-17-010-038-001/180
(SHEKH RAJUR)
|
1817010000NRG24250620230110600
|
26/06/2023
|
Suryakala Eknath Adhav
|
1817010WL006716
|
Suryakala Eknath Adhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115744
|
|
MS SURYKALA EKNATH AWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
Palam
|
MH-17-010-038-001/284
(SHEKH RAJUR)
|
1817010000NRG24250620230110598
|
26/06/2023
|
Vijay Govind PANDIT
|
1817010WL006715
|
Vijay Govind PANDIT
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115627
|
|
MR VIJAY GOVIND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palam
|
MH-17-010-038-001/347
(SHEKH RAJUR)
|
1817010000NRG24250620230110577
|
26/06/2023
|
Rukminbai Pandurang Nile
|
1817010WL006713
|
Rukminbai Pandurang Nile
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115614
|
|
Mrs. Nile Rukmin Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Palam
|
MH-17-010-038-001/454
(SHEKH RAJUR)
|
1817010000NRG24250620230110581
|
26/06/2023
|
Pralhad Raosaheb kadam
|
1817010WL006713
|
Pralhad Raosaheb kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115623
|
|
MR PRALHAD RAOSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Palam
|
MH-17-010-038-001/537
(SHEKH RAJUR)
|
1817010000NRG24250620230110603
|
26/06/2023
|
Eknath Mokinda Adav
|
1817010WL006716
|
Eknath Mokinda Adav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115649
|
|
MR AKNATH MOKINDA ADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Palam
|
MH-17-010-038-001/751
(SHEKH RAJUR)
|
1817010000NRG24250620230110594
|
26/06/2023
|
Anjana Sitaram Sakhare
|
1817010WL006714
|
Anjana Sitaram Sakhare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115656
|
|
MRS ANJANA SITARAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Palam
|
MH-17-010-038-001/751
(SHEKH RAJUR)
|
1817010000NRG24250620230110593
|
26/06/2023
|
Sitaram Limbaji Sakhare
|
1817010WL006714
|
Sitaram Limbaji Sakhare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115616
|
|
Mr. Sitaram Limbaji Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Palam
|
MH-17-010-040-001/110
(UMARA)
|
1817010000NRG24240620230109503
|
26/06/2023
|
Pradum Ganesh Sonwane
|
1817010WL006642
|
Pradum Ganesh Sonwane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115619
|
|
SONAVANE PRADUMNA GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Palam
|
MH-17-010-040-001/214
(UMARA)
|
1817010000NRG24240620230109507
|
26/06/2023
|
Anurath Limbaji Chavan
|
1817010WL006642
|
Anurath Limbaji Chavan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115748
|
|
OMKAR ANURATH CHAVAN AP ANURATH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Palam
|
MH-17-010-043-001/45
(AAJMABAD)
|
1817010000NRG24250620230110626
|
26/06/2023
|
vishwanathrao madhu topare
|
1817010WL006719
|
vishwanathrao madhu topare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115684
|
|
TOPARE VISHWANTH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Palam
|
MH-17-010-043-001/502
(AAJMABAD)
|
1817010000NRG24260620230116333
|
26/06/2023
|
Ramkishan Dadarao Jadhav
|
1817010WL007021
|
Ramkishan Dadarao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115740
|
|
JADHAV RAMKISHAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Palam
|
MH-17-010-043-001/523
(AAJMABAD)
|
1817010000NRG24240620230108512
|
26/06/2023
|
Pradip Narayan Karvar
|
1817010WL006592
|
Pradip Narayan Karvar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115624
|
|
KARVAR PARDIP NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Palam
|
MH-17-010-043-001/525
(AAJMABAD)
|
1817010000NRG24260620230116335
|
26/06/2023
|
rajebhau digambar edake
|
1817010WL007021
|
rajebhau digambar edake
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115670
|
|
MR RAJABHAU DIGAMBER EDKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Palam
|
MH-17-010-043-001/527
(AAJMABAD)
|
1817010000NRG24260620230116336
|
26/06/2023
|
dilip sopanrao jadhav
|
1817010WL007021
|
dilip sopanrao jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115737
|
|
JADHAV DILIP SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Palam
|
MH-17-010-043-001/528
(AAJMABAD)
|
1817010000NRG24260620230116337
|
26/06/2023
|
bhagwan sopanrao jadhav
|
1817010WL007021
|
bhagwan sopanrao jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115686
|
|
JADHAV BHAGVAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Palam
|
MH-17-010-043-001/563
(AAJMABAD)
|
1817010000NRG24240620230108513
|
26/06/2023
|
laximan shenkar mirge
|
1817010WL006592
|
laximan shenkar mirge
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115615
|
|
MR LAXMAN SHANKAR MIRGE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Palam
|
MH-17-010-043-001/563
(AAJMABAD)
|
1817010000NRG24240620230108514
|
26/06/2023
|
susila laximan mirge
|
1817010WL006592
|
susila laximan mirge
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115663
|
|
Miss. Sushila Laxman Mirage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Palam
|
MH-17-010-043-001/611
(AAJMABAD)
|
1817010000NRG24260620230116339
|
26/06/2023
|
Kalinda Dilip Jadhav
|
1817010WL007021
|
Kalinda Dilip Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115687
|
|
MRS JADHAV KALIDA DILIPRAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Palam
|
MH-17-010-043-001/611
(AAJMABAD)
|
1817010000NRG24260620230116338
|
26/06/2023
|
Sopan Vyankatrao Jadhav
|
1817010WL007021
|
Sopan Vyankatrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115736
|
|
JADHAV SOPAN VEYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Palam
|
MH-17-010-043-001/612
(AAJMABAD)
|
1817010000NRG24260620230116340
|
26/06/2023
|
Sarika Sanjay Yedke
|
1817010WL007021
|
Sarika Sanjay Yedke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115739
|
|
MRS SARIKA YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Palam
|
MH-17-010-043-001/612
(AAJMABAD)
|
1817010000NRG24260620230116341
|
26/06/2023
|
Savita Ashok Yedke
|
1817010WL007021
|
Savita Ashok Yedke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115671
|
|
KAVITA ASHOKRAO EDAKE
|
INDUSIND BANK(607189)
|
|
69
|
Palam
|
MH-17-010-043-001/717
(AAJMABAD)
|
1817010000NRG24240620230108515
|
26/06/2023
|
Suvarna Prkash Hanwate
|
1817010WL006592
|
Suvarna Prkash Hanwate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115639
|
|
MRS SUVARNA PRAKASH HANWATE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Palam
|
MH-17-010-043-001/728
(AAJMABAD)
|
1817010000NRG24260620230116343
|
26/06/2023
|
HANUMAN BHAUSAHEB JADHAV
|
1817010WL007021
|
HANUMAN BHAUSAHEB JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115637
|
|
JADHAV HANUMAN BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Palam
|
MH-17-010-043-001/747
(AAJMABAD)
|
1817010000NRG24260620230116347
|
26/06/2023
|
Gangasagar Shrikant Kalyankar
|
1817010WL007021
|
Gangasagar Shrikant Kalyankar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115695
|
|
MRS GANGASAGAR SHRIKANT KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Palam
|
MH-17-010-043-001/89
(AAJMABAD)
|
1817010000NRG24240620230108518
|
26/06/2023
|
Chandrakant Rambhau Dukre
|
1817010WL006592
|
Chandrakant Rambhau Dukre
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115644
|
|
MR CHANDRAKANT RAMBHAU DUKRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Palam
|
MH-17-010-043-001/89
(AAJMABAD)
|
1817010000NRG24240620230108519
|
26/06/2023
|
Shanta Chandrakant Dukre
|
1817010WL006592
|
Shanta Chandrakant Dukre
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115628
|
|
DUKRE SHANTA CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Palam
|
MH-17-010-043-001/966
(AAJMABAD)
|
1817010000NRG24240620230108520
|
26/06/2023
|
Nitin Nandkumar Joshi
|
1817010WL006592
|
Nitin Nandkumar Joshi
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115635
|
|
NITIN NANDKUMAR JOSHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Palam
|
MH-17-010-043-002/523
(AAJMABAD)
|
1817010000NRG24250620230110628
|
26/06/2023
|
ramchadra vaijenath nagsakhare
|
1817010WL006719
|
ramchadra vaijenath nagsakhare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115680
|
|
NAGSAKHARE RAMCHANDR VYAJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Palam
|
MH-17-010-043-002/537
(AAJMABAD)
|
1817010000NRG24250620230110629
|
26/06/2023
|
Bapurao Sangaapa Nalbale
|
1817010WL006719
|
Bapurao Sangaapa Nalbale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115672
|
|
BAPURAO SANGAPPA NALBALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Palam
|
MH-17-010-043-002/545
(AAJMABAD)
|
1817010000NRG24250620230110632
|
26/06/2023
|
Anita Shrikant Balore
|
1817010WL006719
|
Anita Shrikant Balore
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115621
|
|
ANITA SHRIKANT BALLORE
|
INDUSIND BANK(607189)
|
|
78
|
Palam
|
MH-17-010-043-002/545
(AAJMABAD)
|
1817010000NRG24250620230110631
|
26/06/2023
|
Shrikant Shivhar Balore
|
1817010WL006719
|
Shrikant Shivhar Balore
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115633
|
|
MR SHRIKANT SHIVHAR BALORE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Palam
|
MH-17-010-043-002/556
(AAJMABAD)
|
1817010000NRG24250620230110635
|
26/06/2023
|
Anita Virbhadra Balore
|
1817010WL006719
|
Anita Virbhadra Balore
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115634
|
|
MRS ANITA VIRBHADRA BALORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Palam
|
MH-17-010-043-002/570
(AAJMABAD)
|
1817010000NRG24250620230110636
|
26/06/2023
|
MANIKA SHIVRAJ BALORE
|
1817010WL006719
|
MANIKA SHIVRAJ BALORE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115681
|
|
MR MANIK SHIVRAJ BALORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Palam
|
MH-17-010-043-002/576
(AAJMABAD)
|
1817010000NRG24250620230110639
|
26/06/2023
|
Sunil Shankar Balore
|
1817010WL006719
|
Sunil Shankar Balore
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115682
|
|
MR SUNIL SHANKARRAO BALORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Palam
|
MH-17-010-051-001/720
(PARWA)
|
1817010000NRG24250620230110568
|
26/06/2023
|
Milind Prabhakar Yevale
|
1817010WL006712
|
Milind Prabhakar Yevale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115612
|
|
MR MILIND PRABHAKAR YEOLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Palam
|
MH-17-010-054-001/123
(PIMPALGAON MU)
|
1817010000NRG24250620230110604
|
26/06/2023
|
Kusum Uttam Sontakke
|
1817010WL006717
|
Kusum Uttam Sontakke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115678
|
|
MR KUSUM UTTAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Palam
|
MH-17-010-054-001/123
(PIMPALGAON MU)
|
1817010000NRG24250620230110605
|
26/06/2023
|
Shrikant Uttam Sontakke
|
1817010WL006717
|
Shrikant Uttam Sontakke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115688
|
|
MR SHRIKANT UTTAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Palam
|
MH-17-010-054-001/38
(PIMPALGAON MU)
|
1817010000NRG24250620230110623
|
26/06/2023
|
Madhav Kashiram Sontakke
|
1817010WL006718
|
Madhav Kashiram Sontakke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115613
|
|
Mr. Madhav Kashiram Sontkke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Palam
|
MH-17-010-054-001/559
(PIMPALGAON MU)
|
1817010000NRG24250620230110613
|
26/06/2023
|
dnyaneshwar honaji telang
|
1817010WL006717
|
dnyaneshwar honaji telang
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115679
|
|
MR DNYANESHWAR HONAJI TELANG
|
STATE BANK OF INDIA(508548)
|
|
87
|
Palam
|
MH-17-010-054-001/587
(PIMPALGAON MU)
|
1817010000NRG24250620230110614
|
26/06/2023
|
honaji narayan telang
|
1817010WL006717
|
honaji narayan telang
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115620
|
|
TELANG HONAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Palam
|
MH-17-010-058-001/154
(VANBHUJWADI)
|
1817010000NRG24250620230110648
|
26/06/2023
|
Amruta rukhmaji
|
1817010WL006720
|
Amruta rukhmaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115629
|
|
BHANDARWAD AMRUT RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Palam
|
MH-17-010-058-001/154
(VANBHUJWADI)
|
1817010000NRG24250620230110649
|
26/06/2023
|
Rukhmaji Amtra
|
1817010WL006720
|
Rukhmaji Amtra
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115630
|
|
BHANDARWAD RUKAMAJI AMRIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Palam
|
MH-17-010-058-001/154
(VANBHUJWADI)
|
1817010000NRG24250620230110650
|
26/06/2023
|
Vandana Rukhamaji
|
1817010WL006720
|
Vandana Rukhamaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115631
|
|
MS WANDANA RUKMAJI BHANDRWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
Palam
|
MH-17-010-063-001/115
(PUYANI)
|
1817010000NRG24240620230108720
|
26/06/2023
|
prayag shivaji
|
1817010WL006609
|
prayag shivaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115658
|
|
MRS PRAYAGBAI SHIVAJI GINGINE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Palam
|
MH-17-010-063-001/127
(PUYANI)
|
1817010000NRG24240620230109297
|
26/06/2023
|
Sangram Maroti Shinde
|
1817010WL006635
|
Sangram Maroti Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115653
|
|
MR SANGRAM MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Palam
|
MH-17-010-063-001/177
(PUYANI)
|
1817010000NRG24240620230108753
|
26/06/2023
|
Datta Sakharam Gingine
|
1817010WL006612
|
Datta Sakharam Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115693
|
|
GINAGINE DATTA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Palam
|
MH-17-010-063-001/219
(PUYANI)
|
1817010000NRG24240620230108710
|
26/06/2023
|
Digambar Baburao Pathade
|
1817010WL006608
|
Digambar Baburao Pathade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115738
|
|
DARADE DIGAMBAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Palam
|
MH-17-010-063-001/270
(PUYANI)
|
1817010000NRG24240620230108769
|
26/06/2023
|
Anusaya Gangaram Makhane
|
1817010WL006613
|
Anusaya Gangaram Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115654
|
|
MRS ANUSAYA GANGARAM MAKHANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Palam
|
MH-17-010-063-001/277
(PUYANI)
|
1817010000NRG24240620230109302
|
26/06/2023
|
Balaji Kondiba Lande
|
1817010WL006635
|
Balaji Kondiba Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115651
|
|
MR BALAJI KONDIBA LONDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Palam
|
MH-17-010-063-001/279
(PUYANI)
|
1817010000NRG24240620230108723
|
26/06/2023
|
Sambhaji Kishan Dhembare
|
1817010WL006609
|
Sambhaji Kishan Dhembare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115675
|
|
THEMBRE SAMBHAJI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Palam
|
MH-17-010-063-001/334
(PUYANI)
|
1817010000NRG24240620230108761
|
26/06/2023
|
Namdev Balaji Gore
|
1817010WL006612
|
Namdev Balaji Gore
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115685
|
|
MR NAMDEV BALAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Palam
|
MH-17-010-063-001/350
(PUYANI)
|
1817010000NRG24240620230108771
|
26/06/2023
|
RAM NIVRUTTI PISAL
|
1817010WL006613
|
RAM NIVRUTTI PISAL
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115660
|
|
PISAL RAM NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Palam
|
MH-17-010-063-001/350
(PUYANI)
|
1817010000NRG24240620230108770
|
26/06/2023
|
SANTABAI NIVRUTTI PISAL
|
1817010WL006613
|
SANTABAI NIVRUTTI PISAL
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115689
|
|
PISAL SANTABAI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Palam
|
MH-17-010-063-001/351
(PUYANI)
|
1817010000NRG24240620230108773
|
26/06/2023
|
NITIN SOPANRAO PISAL
|
1817010WL006613
|
NITIN SOPANRAO PISAL
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115691
|
|
MR NITIN SOPANRAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Palam
|
MH-17-010-063-001/360
(PUYANI)
|
1817010000NRG24240620230108724
|
26/06/2023
|
Rameshwar Ankush Bondare
|
1817010WL006609
|
Rameshwar Ankush Bondare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115641
|
|
MR RAMESHWAR ANKUSH BONDARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Palam
|
MH-17-010-063-001/438
(PUYANI)
|
1817010000NRG24240620230108774
|
26/06/2023
|
Shankar Munjaji Walvate
|
1817010WL006613
|
Shankar Munjaji Walvate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115676
|
|
MR SHANKAR MUNJAJI WALVATE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Palam
|
MH-17-010-063-001/457
(PUYANI)
|
1817010000NRG24240620230108733
|
26/06/2023
|
Krishna Shivajirao Madale
|
1817010WL006610
|
Krishna Shivajirao Madale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115636
|
|
MR KRUSHNA SHIVAJIRAO MADALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Palam
|
MH-17-010-063-001/458
(PUYANI)
|
1817010000NRG24240620230108715
|
26/06/2023
|
Shita Ramrao Valvatte
|
1817010WL006608
|
Shita Ramrao Valvatte
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115664
|
|
Miss. Sitabai Ramrao Valavate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Palam
|
MH-17-010-063-001/470
(PUYANI)
|
1817010000NRG24240620230108727
|
26/06/2023
|
Ranganath Panditrao Gingine
|
1817010WL006609
|
Ranganath Panditrao Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115677
|
|
MR RANGNATH PANDITRAO GINGINE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Palam
|
MH-17-010-063-001/471
(PUYANI)
|
1817010000NRG24240620230108728
|
26/06/2023
|
Datta Shivaji Gingine
|
1817010WL006609
|
Datta Shivaji Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115690
|
|
MR DATTA SHIVAJI GINGINE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Palam
|
MH-17-010-063-001/496
(PUYANI)
|
1817010000NRG24240620230109304
|
26/06/2023
|
Dnyanoba Maroti Shinde
|
1817010WL006635
|
Dnyanoba Maroti Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115648
|
|
MR DYANOBA MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Palam
|
MH-17-010-063-001/498
(PUYANI)
|
1817010000NRG24240620230108734
|
26/06/2023
|
Bhaurao Laxman Bomshete
|
1817010WL006610
|
Bhaurao Laxman Bomshete
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115647
|
|
MR BHAURAO LAXMAN BOMSHETE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Palam
|
MH-17-010-063-001/507
(PUYANI)
|
1817010000NRG24240620230109306
|
26/06/2023
|
Surekha Pandurang Mulagir
|
1817010WL006635
|
Surekha Pandurang Mulagir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115657
|
|
MRS SUREKHA PANDURANG MULAGIR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Palam
|
MH-17-010-063-001/512
(PUYANI)
|
1817010000NRG24240620230108777
|
26/06/2023
|
Govind Bapurao Gingine
|
1817010WL006613
|
Govind Bapurao Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115692
|
|
MR GOVIND BAPURAO GINGINE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Palam
|
MH-17-010-063-001/521
(PUYANI)
|
1817010000NRG24240620230108738
|
26/06/2023
|
Gangasagar Bhaskar Waghmare
|
1817010WL006610
|
Gangasagar Bhaskar Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115646
|
|
WAGHMARE GANGASAGAR BHASKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
113
|
Palam
|
MH-17-010-063-001/523
(PUYANI)
|
1817010000NRG24240620230108741
|
26/06/2023
|
Hanumant Madhavrao Gingine
|
1817010WL006611
|
Hanumant Madhavrao Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115661
|
|
Mr. Hanumant Madhavrao Gingine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Palam
|
MH-17-010-063-001/523
(PUYANI)
|
1817010000NRG24240620230108742
|
26/06/2023
|
Manisha Hanumant Gingine
|
1817010WL006611
|
Manisha Hanumant Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115662
|
|
MRS MANISHA HANUMANT GINGINE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Palam
|
MH-17-010-063-001/524
(PUYANI)
|
1817010000NRG24240620230108743
|
26/06/2023
|
Navnath Govindrao Madale
|
1817010WL006611
|
Navnath Govindrao Madale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230115665
|
|
NAVNATH GOVINDARAV MADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Palam
|
MH-17-010-063-001/526
(PUYANI)
|
1817010000NRG24240620230108745
|
26/06/2023
|
Bhagvat Bapurao Kachule
|
1817010WL006611
|
Bhagvat Bapurao Kachule
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115652
|
|
MR BHAGVAT BAPURAO KACHULE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Palam
|
MH-17-010-063-001/527
(PUYANI)
|
1817010000NRG24240620230108746
|
26/06/2023
|
Archana Ram Gingine
|
1817010WL006611
|
Archana Ram Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115659
|
|
MRS ARCHANA RAM GINGINE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Palam
|
MH-17-010-063-001/536
(PUYANI)
|
1817010000NRG24240620230108740
|
26/06/2023
|
Palade Bhimrao Dnyanoba
|
1817010WL006610
|
Palade Bhimrao Dnyanoba
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115694
|
|
MASTER BHIMRAO DNYANOBA PALDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Palam
|
MH-17-010-063-001/7
(PUYANI)
|
1817010000NRG24240620230109310
|
26/06/2023
|
Anita Jalba Waghmare
|
1817010WL006635
|
Anita Jalba Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115650
|
|
MRS ANITA JALBAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Palam
|
MH-17-010-063-001/7
(PUYANI)
|
1817010000NRG24240620230109309
|
26/06/2023
|
Galbaji Vithal Waghmare
|
1817010WL006635
|
Galbaji Vithal Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115683
|
|
MR JALBA VITTHALRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
121
|
Palam
|
MH-17-010-014-001/200
(MOJMABAD)
|
1817010000NRG24260620230116357
|
26/06/2023
|
Ramesh Girjappa Mustapure
|
1817010WL007022
|
Ramesh Girjappa Mustapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115610
|
|
MUSTAPURE RAMESH GIRJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Palam
|
MH-17-010-043-001/238
(AAJMABAD)
|
1817010000NRG24260620230116331
|
26/06/2023
|
Edake digambar Shankarrao
|
1817010WL007021
|
Edake digambar Shankarrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115586
|
|
ADAKE DIGAMBAR SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Palam
|
MH-17-010-043-001/502
(AAJMABAD)
|
1817010000NRG24260620230116334
|
26/06/2023
|
Varshatai Ramkishan Jadhav
|
1817010WL007021
|
Varshatai Ramkishan Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
A182230115591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Palam
|
MH-17-010-063-001/151
(PUYANI)
|
1817010000NRG24240620230108766
|
26/06/2023
|
Baburao Balasaheb Jadhav
|
1817010WL006613
|
Baburao Balasaheb Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115751
|
|
MR BABURAO BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
Palam
|
MH-17-010-063-001/247
(PUYANI)
|
1817010000NRG24240620230108711
|
26/06/2023
|
Laxman Digambar Jadhav
|
1817010WL006608
|
Laxman Digambar Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115758
|
|
JADHAV LAXMAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Palam
|
MH-17-010-063-001/315
(PUYANI)
|
1817010000NRG24240620230108732
|
26/06/2023
|
GOVIND HARIBHAU MAKANE
|
1817010WL006610
|
GOVIND HARIBHAU MAKANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115752
|
|
MR GOVIND HARIBHAU MAKHANE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Palam
|
MH-17-010-063-001/351
(PUYANI)
|
1817010000NRG24240620230108772
|
26/06/2023
|
REVATA SOPAN PISAL
|
1817010WL006613
|
REVATA SOPAN PISAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115576
|
|
PISAL REVTA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Palam
|
MH-17-010-063-001/432
(PUYANI)
|
1817010000NRG24240620230109303
|
26/06/2023
|
Pandurang Umaji Mulgir
|
1817010WL006635
|
Pandurang Umaji Mulgir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115598
|
|
MULGIR PANDURANG UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Palam
|
MH-17-010-063-001/448
(PUYANI)
|
1817010000NRG24240620230108775
|
26/06/2023
|
parvati Shankar Walwate
|
1817010WL006613
|
parvati Shankar Walwate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115595
|
|
MRS PARVATI VALAVATE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Palam
|
MH-17-010-063-001/449
(PUYANI)
|
1817010000NRG24240620230108776
|
26/06/2023
|
Haribhau Sopan Pisal
|
1817010WL006613
|
Haribhau Sopan Pisal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115577
|
|
PISAL HARIBHAU SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Palam
|
MH-17-010-063-001/455
(PUYANI)
|
1817010000NRG24240620230108762
|
26/06/2023
|
MOTIRAM NAMDEV BONDRE
|
1817010WL006612
|
MOTIRAM NAMDEV BONDRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115754
|
|
MOTIRAM NAMDEV BONDARE
|
AXIS BANK(607153)
|
|
132
|
Palam
|
MH-17-010-063-001/456
(PUYANI)
|
1817010000NRG24240620230108763
|
26/06/2023
|
MUNJAJI NAMDEV BONDRE
|
1817010WL006612
|
MUNJAJI NAMDEV BONDRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115753
|
|
BODARE MUNJAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Palam
|
MH-17-010-063-001/499
(PUYANI)
|
1817010000NRG24240620230108735
|
26/06/2023
|
Maroti Laxman Bondare
|
1817010WL006610
|
Maroti Laxman Bondare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115600
|
|
BENDRE MAROTI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Palam
|
MH-17-010-063-001/500
(PUYANI)
|
1817010000NRG24240620230108736
|
26/06/2023
|
Naganath Namdev Khond
|
1817010WL006610
|
Naganath Namdev Khond
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115603
|
|
KHOND NAGNATH NAMDEV AP NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Palam
|
MH-17-010-063-001/522
(PUYANI)
|
1817010000NRG24240620230108739
|
26/06/2023
|
Bhaskar Dattrao Waghamare
|
1817010WL006610
|
Bhaskar Dattrao Waghamare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115596
|
|
MR BHASKAR DATTRAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Palam
|
MH-17-010-063-001/525
(PUYANI)
|
1817010000NRG24240620230108744
|
26/06/2023
|
Kashinath Vinayakrao Gingine
|
1817010WL006611
|
Kashinath Vinayakrao Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115584
|
|
MR KASHINATH VINAYAKRAO GINGINE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Palam
|
MH-17-010-063-001/528
(PUYANI)
|
1817010000NRG24240620230108747
|
26/06/2023
|
Namdev Bhagvat Gingine
|
1817010WL006611
|
Namdev Bhagvat Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115579
|
|
GINGINE NAMDEO BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Palam
|
MH-17-010-063-001/530
(PUYANI)
|
1817010000NRG24240620230108749
|
26/06/2023
|
Lakshman Madhavrao Gingine
|
1817010WL006611
|
Lakshman Madhavrao Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115581
|
|
LAXMAN MADHAURAO GINGINE
|
IDBI BANK(607095)
|
|
139
|
Palam
|
MH-17-010-063-001/532
(PUYANI)
|
1817010000NRG24240620230108751
|
26/06/2023
|
Shubham Vitthal Gingine
|
1817010WL006611
|
Shubham Vitthal Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115597
|
|
MR SHUBHAM VITTHAL GINGINE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Palam
|
MH-17-010-063-001/534
(PUYANI)
|
1817010000NRG24240620230108764
|
26/06/2023
|
Dnyanoba Narayan Shinde
|
1817010WL006612
|
Dnyanoba Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115755
|
|
SUNDE YANOBA NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Palam
|
MH-17-010-063-001/535
(PUYANI)
|
1817010000NRG24240620230108765
|
26/06/2023
|
Munjaji Bhagvatrao Gingine
|
1817010WL006612
|
Munjaji Bhagvatrao Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115601
|
|
GINGINE MUNJAJI BHAGVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
142
|
Palam
|
MH-17-010-047-001/467
(SIRPUR)
|
1817010000NRG24240620230108704
|
26/06/2023
|
Uday Gajanan Haridas
|
1817010WL006607
|
Uday Gajanan Haridas
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115784
|
|
Mr. Uday Gajanan Haridas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
Palam
|
MH-17-010-040-001/182
(UMARA)
|
1817010000NRG24240620230109506
|
26/06/2023
|
Alka Arjun Chavan
|
1817010WL006642
|
Alka Arjun Chavan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115707
|
|
CHAVAN ALKA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Palam
|
MH-17-010-040-001/220
(UMARA)
|
1817010000NRG24240620230109508
|
26/06/2023
|
devidas Kishanrao chavan
|
1817010WL006642
|
devidas Kishanrao chavan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115712
|
|
CHAVAN DEVIDAS KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Palam
|
MH-17-010-040-001/39
(UMARA)
|
1817010000NRG24240620230109509
|
26/06/2023
|
Dhanaji Kishanrao Chavan
|
1817010WL006642
|
Dhanaji Kishanrao Chavan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115713
|
|
CHAWHAN DHANU KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Palam
|
MH-17-010-040-001/39
(UMARA)
|
1817010000NRG24240620230109511
|
26/06/2023
|
Nanda Dhanaji Chavan
|
1817010WL006642
|
Nanda Dhanaji Chavan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115720
|
|
Mrs. NANDA DHANAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Palam
|
MH-17-010-040-001/39
(UMARA)
|
1817010000NRG24240620230109512
|
26/06/2023
|
Narayan Dhanaji Chavan
|
1817010WL006642
|
Narayan Dhanaji Chavan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115716
|
|
CHAVHAN NARAYAN DHANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Palam
|
MH-17-010-040-001/39
(UMARA)
|
1817010000NRG24240620230109510
|
26/06/2023
|
Shamrao Dhanaji Chavhan
|
1817010WL006642
|
Shamrao Dhanaji Chavhan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115714
|
|
CHAVHAN SHAMRAO DHANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Palam
|
MH-17-010-040-001/68
(UMARA)
|
1817010000NRG24240620230109515
|
26/06/2023
|
Subhash Ramrao Chavan
|
1817010WL006642
|
Subhash Ramrao Chavan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115708
|
|
SUBHASH RAMARAV CHAVHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
150
|
Palam
|
MH-17-010-058-001/109
(VANBHUJWADI)
|
1817010000NRG24250620230110642
|
26/06/2023
|
kondabai bapurao bhandarvad
|
1817010WL006720
|
kondabai bapurao bhandarvad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230115776
|
|
KONDABAI BAPURAV BHANDARVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Palam
|
MH-17-010-058-001/14
(VANBHUJWADI)
|
1817010000NRG24250620230110645
|
26/06/2023
|
Savitrabai Sambhaji Marpadwad
|
1817010WL006720
|
Savitrabai Sambhaji Marpadwad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115773
|
|
Mr. Savitribai Sanbhaji Marpadwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Palam
|
MH-17-010-058-001/63
(VANBHUJWADI)
|
1817010000NRG24250620230110653
|
26/06/2023
|
devaibai sakharam bhandarwad
|
1817010WL006720
|
devaibai sakharam bhandarwad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115698
|
|
BHANDARWAD DEUBAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Palam
|
MH-17-010-058-001/63
(VANBHUJWADI)
|
1817010000NRG24250620230110652
|
26/06/2023
|
Sakharam Rukhmaji Bhandarwad
|
1817010WL006720
|
Sakharam Rukhmaji Bhandarwad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115697
|
|
BHANERWAD TUKARAM RUKMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Palam
|
MH-17-010-058-001/64
(VANBHUJWADI)
|
1817010000NRG24250620230110654
|
26/06/2023
|
Madhav Sakharam
|
1817010WL006720
|
Madhav Sakharam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115724
|
|
MR MADHAV SAKHARAM BHANDARWAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
Palam
|
MH-17-010-058-001/72
(VANBHUJWADI)
|
1817010000NRG24250620230110655
|
26/06/2023
|
kiran vaijnath
|
1817010WL006720
|
kiran vaijnath
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115709
|
|
Mr. KISHAN VAIJNATH BHANDARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
156
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24250620230110585
|
26/06/2023
|
Rekha umaji pandit
|
1817010WL006714
|
Rekha umaji pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115735
|
|
Mrs. REKHA UMAJI PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Palam
|
MH-17-010-038-001/140
(SHEKH RAJUR)
|
1817010000NRG24250620230110586
|
26/06/2023
|
Priyesh Bhagwan Waghmare
|
1817010WL006714
|
Priyesh Bhagwan Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115789
|
|
MR PRIYESH BHAGWAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Palam
|
MH-17-010-038-001/18
(SHEKH RAJUR)
|
1817010000NRG24230620230103976
|
26/06/2023
|
Devidas Namdev Anerao
|
1817010WL006359
|
Devidas Namdev Anerao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115703
|
|
MR DEVIDAS NAMDEV ANERAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Palam
|
MH-17-010-038-001/18
(SHEKH RAJUR)
|
1817010000NRG24230620230103977
|
26/06/2023
|
Nirmala Devidas Anerao
|
1817010WL006359
|
Nirmala Devidas Anerao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115725
|
|
ANERAO NIRMALA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Palam
|
MH-17-010-038-001/180
(SHEKH RAJUR)
|
1817010000NRG24250620230110601
|
26/06/2023
|
Balasaheb Eknath Adhav
|
1817010WL006716
|
Balasaheb Eknath Adhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115721
|
|
Mr. BALASAHEB EKNATHA AADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Palam
|
MH-17-010-038-001/180
(SHEKH RAJUR)
|
1817010000NRG24250620230110602
|
26/06/2023
|
Gangadhar
|
1817010WL006716
|
Gangadhar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115702
|
|
Mr. GANGADHAR EKNATH ADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
Palam
|
MH-17-010-038-001/193
(SHEKH RAJUR)
|
1817010000NRG24230620230103965
|
26/06/2023
|
Anusaya Rohidas Soudagar
|
1817010WL006358
|
Anusaya Rohidas Soudagar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115699
|
|
MRS ANUSAYA ROHIDAS SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Palam
|
MH-17-010-038-001/197
(SHEKH RAJUR)
|
1817010000NRG24230620230103979
|
26/06/2023
|
Prabhavati Vishvanath Soudagar
|
1817010WL006359
|
Prabhavati Vishvanath Soudagar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115701
|
|
Mrs. PRABHAVATI VISHWANATH SAUDAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Palam
|
MH-17-010-038-001/197
(SHEKH RAJUR)
|
1817010000NRG24230620230103978
|
26/06/2023
|
Vishvanath Vitthalrao Soudagar
|
1817010WL006359
|
Vishvanath Vitthalrao Soudagar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115700
|
|
VISWANAT VITTALRAO SAUDAGER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
Palam
|
MH-17-010-038-001/203
(SHEKH RAJUR)
|
1817010000NRG24230620230103980
|
26/06/2023
|
Vitthalrao Haribhau Soudagar
|
1817010WL006359
|
Vitthalrao Haribhau Soudagar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115743
|
|
VITTAL HARI SAUDAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
Palam
|
MH-17-010-038-001/248
(SHEKH RAJUR)
|
1817010000NRG24250620230110570
|
26/06/2023
|
Sharada Prakash Kadam
|
1817010WL006713
|
Sharada Prakash Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115791
|
|
Mrs. Kadam Sharda Prakash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
Palam
|
MH-17-010-038-001/265
(SHEKH RAJUR)
|
1817010000NRG24230620230103966
|
26/06/2023
|
MEENA RAJARAM GIRAM
|
1817010WL006358
|
MEENA RAJARAM GIRAM
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115711
|
|
Mrs. Meena Rajaram Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
Palam
|
MH-17-010-038-001/280
(SHEKH RAJUR)
|
1817010000NRG24250620230110571
|
26/06/2023
|
bhagvan narhari bhande
|
1817010WL006713
|
bhagvan narhari bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115667
|
|
Mr. BHAGVAN NARHARI BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Palam
|
MH-17-010-038-001/280
(SHEKH RAJUR)
|
1817010000NRG24250620230110572
|
26/06/2023
|
manisha devrao bhande
|
1817010WL006713
|
manisha devrao bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115668
|
|
Mr. DEVRAO NARHARI BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
Palam
|
MH-17-010-038-001/284
(SHEKH RAJUR)
|
1817010000NRG24250620230110588
|
26/06/2023
|
Santosh Govind Pandit
|
1817010WL006714
|
Santosh Govind Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115729
|
|
Mr. Santosh Govind Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Palam
|
MH-17-010-038-001/284
(SHEKH RAJUR)
|
1817010000NRG24250620230110589
|
26/06/2023
|
Shilpa Santosh Pandit
|
1817010WL006714
|
Shilpa Santosh Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115710
|
|
Mrs. SHILPA SANTOSH PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
Palam
|
MH-17-010-038-001/317
(SHEKH RAJUR)
|
1817010000NRG24250620230110575
|
26/06/2023
|
Asha Keshav Kadam
|
1817010WL006713
|
Asha Keshav Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115768
|
|
MS KADAM ASHA KESHAVRAO
|
STATE BANK OF INDIA(508548)
|
|
173
|
Palam
|
MH-17-010-038-001/317
(SHEKH RAJUR)
|
1817010000NRG24250620230110574
|
26/06/2023
|
Keshav Ganeshrao Kadam
|
1817010WL006713
|
Keshav Ganeshrao Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115767
|
|
MR KESHAV GANESHRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Palam
|
MH-17-010-038-001/450
(SHEKH RAJUR)
|
1817010000NRG24250620230110578
|
26/06/2023
|
kadam Laxman narasing
|
1817010WL006713
|
kadam Laxman narasing
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115669
|
|
MR LAXMAN NARASIG KADAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Palam
|
MH-17-010-038-001/453
(SHEKH RAJUR)
|
1817010000NRG24250620230110580
|
26/06/2023
|
Latabai Ramrao Kadam
|
1817010WL006713
|
Latabai Ramrao Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115785
|
|
MRS LATABAI RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Palam
|
MH-17-010-038-001/455
(SHEKH RAJUR)
|
1817010000NRG24250620230110582
|
26/06/2023
|
Yogita Rahul Kadam
|
1817010WL006713
|
Yogita Rahul Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230115733
|
|
KADAM RAHUL RAMESHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Palam
|
MH-17-010-038-001/474
(SHEKH RAJUR)
|
1817010000NRG24250620230110583
|
26/06/2023
|
Datta Shambhubua Puri
|
1817010WL006713
|
Datta Shambhubua Puri
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115769
|
|
MR PURI DATTA SHAMBHUBUA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Palam
|
MH-17-010-038-001/485
(SHEKH RAJUR)
|
1817010000NRG24250620230110584
|
26/06/2023
|
Madhav Ratanbuwa Puri
|
1817010WL006713
|
Madhav Ratanbuwa Puri
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115761
|
|
Mr. Madhav Ratanbuwa Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
Palam
|
MH-17-010-038-001/583
(SHEKH RAJUR)
|
1817010000NRG24230620230103967
|
26/06/2023
|
Shamrao Babanrao Bansode
|
1817010WL006358
|
Shamrao Babanrao Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115782
|
|
Mr. Shamrao Babanrao Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Palam
|
MH-17-010-038-001/64
(SHEKH RAJUR)
|
1817010000NRG24250620230110590
|
26/06/2023
|
Sadashiv Kishan Shankpale
|
1817010WL006714
|
Sadashiv Kishan Shankpale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115726
|
|
Mr. Sadashiv Kishan Shankapale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Palam
|
MH-17-010-038-001/64
(SHEKH RAJUR)
|
1817010000NRG24250620230110591
|
26/06/2023
|
Vidya Sadhashiv Shankpale
|
1817010WL006714
|
Vidya Sadhashiv Shankpale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115766
|
|
Mrs. Vidya Sadhashiv Shamkapale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Palam
|
MH-17-010-038-001/687
(SHEKH RAJUR)
|
1817010000NRG24230620230103968
|
26/06/2023
|
Shivkanata Dashrath Ghanvate
|
1817010WL006358
|
Shivkanata Dashrath Ghanvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115741
|
|
MRS SHIVKANTA DASHRATH GHANVATE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Palam
|
MH-17-010-038-001/689
(SHEKH RAJUR)
|
1817010000NRG24230620230103969
|
26/06/2023
|
Munjaji Shamrao Bansode
|
1817010WL006358
|
Munjaji Shamrao Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115786
|
|
MUNJAJI SHAMRAO BANSODE
|
BANK OF BARODA(606985)
|
|
184
|
Palam
|
MH-17-010-038-001/691
(SHEKH RAJUR)
|
1817010000NRG24230620230103970
|
26/06/2023
|
Anjanbai Anata Giram
|
1817010WL006358
|
Anjanbai Anata Giram
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230115772
|
|
ANJANBAI ANATA GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Palam
|
MH-17-010-038-001/692
(SHEKH RAJUR)
|
1817010000NRG24230620230103971
|
26/06/2023
|
Vandana Shivaji Banasode
|
1817010WL006358
|
Vandana Shivaji Banasode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115732
|
|
Mrs. Vandana Shivaji Banasode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
Palam
|
MH-17-010-038-001/705
(SHEKH RAJUR)
|
1817010000NRG24230620230103974
|
26/06/2023
|
Parsaram Shamrao Bansode
|
1817010WL006358
|
Parsaram Shamrao Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115787
|
|
Mr. PARSHURAM SHYAMRAO BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Palam
|
MH-17-010-038-001/707
(SHEKH RAJUR)
|
1817010000NRG24230620230103975
|
26/06/2023
|
Bhujang Baban Bansode
|
1817010WL006358
|
Bhujang Baban Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115742
|
|
MR BHUJANG BABAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Palam
|
MH-17-010-038-001/751
(SHEKH RAJUR)
|
1817010000NRG24250620230110592
|
26/06/2023
|
Kushavarta Limbaji Sakhare
|
1817010WL006714
|
Kushavarta Limbaji Sakhare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115705
|
|
SAKHARE KUSHAVARTHA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Palam
|
MH-17-010-038-001/754
(SHEKH RAJUR)
|
1817010000NRG24250620230110595
|
26/06/2023
|
Dhavale Prdumn Sambhaji
|
1817010WL006714
|
Dhavale Prdumn Sambhaji
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115792
|
|
Mr. PRDUMN SAMBHAJI DHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Palam
|
MH-17-010-043-001/727
(AAJMABAD)
|
1817010000NRG24260620230116342
|
26/06/2023
|
MADHAV BHAUSAHEB JADHAV
|
1817010WL007021
|
MADHAV BHAUSAHEB JADHAV
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115666
|
|
Mr. MADHAV BHAUSAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
Palam
|
MH-17-010-043-002/541
(AAJMABAD)
|
1817010000NRG24250620230110630
|
26/06/2023
|
Indubai Bapurao Mangnale
|
1817010WL006719
|
Indubai Bapurao Mangnale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115704
|
|
MANGANALE INDUBAI BAPURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Palam
|
MH-17-010-047-001/465
(SIRPUR)
|
1817010000NRG24240620230108700
|
26/06/2023
|
Madhav Bhagvan Dudhate
|
1817010WL006607
|
Madhav Bhagvan Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115719
|
|
Mr. MADHAV BHAGWAN DUDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Palam
|
MH-17-010-051-001/720
(PARWA)
|
1817010000NRG24250620230110569
|
26/06/2023
|
Pooja Milind Yevale
|
1817010WL006712
|
Pooja Milind Yevale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115778
|
|
MRS POOJA YADAV KOKARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Palam
|
MH-17-010-054-001/276
(PIMPALGAON MU)
|
1817010000NRG24250620230110607
|
26/06/2023
|
Girjabai Umakant Sontakke
|
1817010WL006717
|
Girjabai Umakant Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115730
|
|
Miss. Girajabai Umakant Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Palam
|
MH-17-010-054-001/276
(PIMPALGAON MU)
|
1817010000NRG24250620230110606
|
26/06/2023
|
Umakant Manikrao Sontakke
|
1817010WL006717
|
Umakant Manikrao Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115760
|
|
SONTAKKEUMAKANT MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Palam
|
MH-17-010-054-001/277
(PIMPALGAON MU)
|
1817010000NRG24250620230110608
|
26/06/2023
|
Omkar Manikrao Sontkke
|
1817010WL006717
|
Omkar Manikrao Sontkke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115783
|
|
SONTAKKEONAKAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Palam
|
MH-17-010-054-001/291
(PIMPALGAON MU)
|
1817010000NRG24250620230110622
|
26/06/2023
|
Manmath Sadashiv Sontakke
|
1817010WL006718
|
Manmath Sadashiv Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115734
|
|
SONTAKKE manmath sadashiv
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Palam
|
MH-17-010-054-001/291
(PIMPALGAON MU)
|
1817010000NRG24250620230110621
|
26/06/2023
|
PADMIN SADASHIV SONTTAKE
|
1817010WL006718
|
PADMIN SADASHIV SONTTAKE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115762
|
|
Miss. Padminbai Sadashivrao Sontakke01 0
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Palam
|
MH-17-010-054-001/318
(PIMPALGAON MU)
|
1817010000NRG24250620230110609
|
26/06/2023
|
Parasram Rangnath Phulwalkar
|
1817010WL006717
|
Parasram Rangnath Phulwalkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115763
|
|
MR PARASRAM RANGNATH PHULWALAKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Palam
|
MH-17-010-054-001/323
(PIMPALGAON MU)
|
1817010000NRG24250620230110610
|
26/06/2023
|
Sangita Ranganath Sontakke
|
1817010WL006717
|
Sangita Ranganath Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115715
|
|
MRS SANGITA RANGNATH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Palam
|
MH-17-010-054-001/324
(PIMPALGAON MU)
|
1817010000NRG24250620230110611
|
26/06/2023
|
Sonaji Sakharam Shinde
|
1817010WL006717
|
Sonaji Sakharam Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115764
|
|
MR SONAJI SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Palam
|
MH-17-010-054-001/324
(PIMPALGAON MU)
|
1817010000NRG24250620230110612
|
26/06/2023
|
Sulochana Sonaji Shinde
|
1817010WL006717
|
Sulochana Sonaji Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115728
|
|
Miss. Sulochana Sonaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
Palam
|
MH-17-010-054-001/667
(PIMPALGAON MU)
|
1817010000NRG24250620230110625
|
26/06/2023
|
shivraj mallikarjun sontakke
|
1817010WL006718
|
shivraj mallikarjun sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115759
|
|
MR SHIVRAJ MALLIKARJUN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Palam
|
MH-17-010-063-001/177
(PUYANI)
|
1817010000NRG24240620230108754
|
26/06/2023
|
Anusaya Datta Gingine
|
1817010WL006612
|
Anusaya Datta Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115770
|
|
MRS ANUSAYA DATTA GINGINE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Palam
|
MH-17-010-063-001/243
(PUYANI)
|
1817010000NRG24240620230108758
|
26/06/2023
|
Radha Gopal Gore
|
1817010WL006612
|
Radha Gopal Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115771
|
|
Mrs. Gore Radha Gopal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24240620230108731
|
26/06/2023
|
Anjana Ashroba Makhane
|
1817010WL006610
|
Anjana Ashroba Makhane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115775
|
|
Mr. Anjana Ashroba Makne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
Palam
|
MH-17-010-063-001/268
(PUYANI)
|
1817010000NRG24240620230108760
|
26/06/2023
|
Ankush Bramhaji Shinde
|
1817010WL006612
|
Ankush Bramhaji Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115777
|
|
SHINDE ANKUSH BRAHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Palam
|
MH-17-010-063-001/273
(PUYANI)
|
1817010000NRG24240620230109301
|
26/06/2023
|
Shivaji Dnyanoba Gingine
|
1817010WL006635
|
Shivaji Dnyanoba Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115774
|
|
GINGINE SHIVAJI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Palam
|
MH-17-010-063-001/501
(PUYANI)
|
1817010000NRG24240620230108737
|
26/06/2023
|
Akash Laxmanrao Bomshete
|
1817010WL006610
|
Akash Laxmanrao Bomshete
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115638
|
|
MR AKASH LAXMAN BOMSHETE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Palam
|
MH-17-010-063-001/513
(PUYANI)
|
1817010000NRG24240620230108778
|
26/06/2023
|
Swati Haribhau Pisal
|
1817010WL006613
|
Swati Haribhau Pisal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115780
|
|
Mr. Swati Haribhau Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Palam
|
MH-17-010-063-001/514
(PUYANI)
|
1817010000NRG24240620230108779
|
26/06/2023
|
Sakshi Arjun Pisal
|
1817010WL006613
|
Sakshi Arjun Pisal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115727
|
|
MISS SAKSHI SOPAN URADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Palam
|
MH-17-010-063-001/517
(PUYANI)
|
1817010000NRG24240620230108780
|
26/06/2023
|
Shital Govind Gingine
|
1817010WL006613
|
Shital Govind Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115779
|
|
Mr. Shital Govind Gingine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
Palam
|
MH-17-010-063-001/529
(PUYANI)
|
1817010000NRG24240620230108748
|
26/06/2023
|
Vishnu Trimbak Gingine
|
1817010WL006611
|
Vishnu Trimbak Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115765
|
|
Mr. Vishnu Trambak Gingine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
Palam
|
MH-17-010-063-001/531
(PUYANI)
|
1817010000NRG24240620230108750
|
26/06/2023
|
Anita Nagnath Shinde
|
1817010WL006611
|
Anita Nagnath Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115731
|
|
Mrs. Anita Nagnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
215
|
Palam
|
MH-17-010-014-001/198
(MOJMABAD)
|
1817010000NRG24260620230116353
|
26/06/2023
|
Giri Narsing Mustapure
|
1817010WL007022
|
Giri Narsing Mustapure
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115790
|
|
MR GIRI NARSING MUSTAPURE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Palam
|
MH-17-010-014-001/198
(MOJMABAD)
|
1817010000NRG24260620230116352
|
26/06/2023
|
Shivnanda Narsing Mustapure
|
1817010WL007022
|
Shivnanda Narsing Mustapure
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115717
|
|
MRS SHIVNANDA NARSING MUSTAPURE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Palam
|
MH-17-010-014-001/199
(MOJMABAD)
|
1817010000NRG24260620230116355
|
26/06/2023
|
Mahananda Vaijnath Mustapure
|
1817010WL007022
|
Mahananda Vaijnath Mustapure
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115718
|
|
MRS MAHANANDA VAIJNATH MUSTAPURE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Palam
|
MH-17-010-014-001/535
(MOJMABAD)
|
1817010000NRG24260620230116358
|
26/06/2023
|
Atharv Sanjiv Mustapure
|
1817010WL007022
|
Atharv Sanjiv Mustapure
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115781
|
|
Mr. Atharv Sanjiv Mustapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
Palam
|
MH-17-010-014-001/8556
(MOJMABAD)
|
1817010000NRG24260620230116362
|
26/06/2023
|
Kavita Manik Pawar
|
1817010WL007022
|
Kavita Manik Pawar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115788
|
|
Miss. Kavitabai Manikrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
Palam
|
MH-17-010-040-001/182
(UMARA)
|
1817010000NRG24240620230109505
|
26/06/2023
|
Arjun Limbaji Chavan
|
1817010WL006642
|
Arjun Limbaji Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115706
|
|
ARUJUN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Palam
|
MH-17-010-054-001/128
(PIMPALGAON MU)
|
1817010000NRG24250620230110616
|
26/06/2023
|
Ramrao Nagoba Vasmatkar
|
1817010WL006718
|
Ramrao Nagoba Vasmatkar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230115696
|
|
MR RAMAJI NAGORAO VASAMATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361998
|
361998
|
|
|
|
|
|
|
|