|
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-17-010-026-001/146
(SELU)
|
1817010000NRG24211220230547487
|
21/12/2023
|
Balaji narayan Shinde
|
1817010WL032871
|
Balaji narayan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318863
|
|
SHINDE BALAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-026-001/186
(SELU)
|
1817010000NRG24211220230547515
|
21/12/2023
|
GOVIND SAMBHAJI SHINDE
|
1817010WL032873
|
GOVIND SAMBHAJI SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294722
|
|
SHINDE GOVIND SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-026-001/258
(SELU)
|
1817010000NRG24211220230547490
|
21/12/2023
|
Ranjana Chatrapati Shinde
|
1817010WL032871
|
Ranjana Chatrapati Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294736
|
|
SHINDE RANJANA CHATRAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-026-001/266
(SELU)
|
1817010000NRG24211220230547517
|
21/12/2023
|
WAMAN DINAJI SHINDE
|
1817010WL032873
|
WAMAN DINAJI SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294732
|
|
SHINDE WAMAN DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-026-001/341
(SELU)
|
1817010000NRG24211220230547499
|
21/12/2023
|
Uttam
|
1817010WL032872
|
Uttam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294728
|
|
SHINDE JIJABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-026-001/352
(SELU)
|
1817010000NRG24211220230547478
|
21/12/2023
|
Sham Wamanrao Shinde
|
1817010WL032870
|
Sham Wamanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318862
|
|
SHINDE SHYAMRAO WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-026-001/366
(SELU)
|
1817010000NRG24211220230547493
|
21/12/2023
|
Chatrapati Ramji Shinde
|
1817010WL032871
|
Chatrapati Ramji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294733
|
|
SHINDE CHATRAPATI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-026-001/76
(SELU)
|
1817010000NRG24211220230547497
|
21/12/2023
|
Jaylaxmi Sanjay Shinde
|
1817010WL032871
|
Jaylaxmi Sanjay Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294731
|
|
SHINDE JAISHRI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-026-001/76
(SELU)
|
1817010000NRG24211220230547496
|
21/12/2023
|
Sanjay Narayan Shinde
|
1817010WL032871
|
Sanjay Narayan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294723
|
|
SHINDE SANJAY NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-026-001/8
(SELU)
|
1817010000NRG24211220230547498
|
21/12/2023
|
Rajeshwar Trimbak Shinde
|
1817010WL032871
|
Rajeshwar Trimbak Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294726
|
|
RAJESHWAR TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-026-001/88
(SELU)
|
1817010000NRG24211220230547511
|
21/12/2023
|
mukta narayan gaykhar
|
1817010WL032872
|
mukta narayan gaykhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294729
|
|
GAIKAR MUKTABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-026-001/88
(SELU)
|
1817010000NRG24211220230547510
|
21/12/2023
|
narayan shankarrao gaykhar
|
1817010WL032872
|
narayan shankarrao gaykhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294725
|
|
GAIKAR NARAYAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-051-001/251
(PARWA)
|
1817010000NRG24211220230547450
|
21/12/2023
|
Bhanudas Apparao
|
1817010WL032868
|
Bhanudas Apparao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294735
|
|
KARHALE BHANUDAS APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-051-001/366
(PARWA)
|
1817010000NRG24211220230548582
|
21/12/2023
|
GITABAI MUNJAJI BAINWAD
|
1817010WL032933
|
GITABAI MUNJAJI BAINWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294727
|
|
BAYWAD GITABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
Palam
|
MH-17-010-051-001/333
(PARWA)
|
1817010000NRG24211220230548578
|
21/12/2023
|
Govind Hari Baywad
|
1817010WL032933
|
Govind Hari Baywad
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294739
|
|
BAYAWAD GOVIND HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
Palam
|
MH-17-010-026-001/10
(SELU)
|
1817010000NRG24211220230547472
|
21/12/2023
|
Yuvraj Suryabhan Shinde
|
1817010WL032870
|
Yuvraj Suryabhan Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318855
|
|
SHINDE YUVRAJ SURYABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Palam
|
MH-17-010-026-001/173
(SELU)
|
1817010000NRG24211220230547514
|
21/12/2023
|
Shrikant Suresh Shinde
|
1817010WL032873
|
Shrikant Suresh Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318810
|
|
SHRIKANT SURESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Palam
|
MH-17-010-026-001/598
(SELU)
|
1817010000NRG24211220230547481
|
21/12/2023
|
Hari Prakash Shinde
|
1817010WL032870
|
Hari Prakash Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318856
|
|
BAPURAO PRAKASH MG PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-026-001/619
(SELU)
|
1817010000NRG24211220230547524
|
21/12/2023
|
Ganesh Jagannath Sangole
|
1817010WL032873
|
Ganesh Jagannath Sangole
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318813
|
|
SANGOLE ANANTA SHIVAJI & SANGOLE GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-026-001/95
(SELU)
|
1817010000NRG24211220230547485
|
21/12/2023
|
kailash dinaji shinde
|
1817010WL032870
|
kailash dinaji shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294747
|
|
SHINDE KAILAS DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-051-001/130
(PARWA)
|
1817010000NRG24211220230548570
|
21/12/2023
|
Manika
|
1817010WL032933
|
Manika
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294742
|
|
KARHALE MANIKA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-051-001/138
(PARWA)
|
1817010000NRG24211220230547434
|
21/12/2023
|
mina
|
1817010WL032867
|
mina
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240318802
|
Account closed
|
|
|
|
23
|
Palam
|
MH-17-010-051-001/138
(PARWA)
|
1817010000NRG24211220230547433
|
21/12/2023
|
Pandurang Narayan Telang
|
1817010WL032867
|
Pandurang Narayan Telang
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318809
|
|
MR PANDURANG NARAYAN TELANGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palam
|
MH-17-010-051-001/144
(PARWA)
|
1817010000NRG24211220230547449
|
21/12/2023
|
Shakuntala Govind Rekadge
|
1817010WL032868
|
Shakuntala Govind Rekadge
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294754
|
|
MRS SHKUNTALABAI GOVIND REKADGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Palam
|
MH-17-010-051-001/162
(PARWA)
|
1817010000NRG24211220230547437
|
21/12/2023
|
Archana Raju Karhale
|
1817010WL032867
|
Archana Raju Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294756
|
|
KARHALE ARCHANA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-051-001/162
(PARWA)
|
1817010000NRG24211220230547436
|
21/12/2023
|
Raju Narhari Karhale
|
1817010WL032867
|
Raju Narhari Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318857
|
|
KARHALE RAJU NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-051-001/166
(PARWA)
|
1817010000NRG24211220230547440
|
21/12/2023
|
govind
|
1817010WL032867
|
govind
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318861
|
|
MR GOVIND SAMRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Palam
|
MH-17-010-051-001/166
(PARWA)
|
1817010000NRG24211220230547441
|
21/12/2023
|
Kamal Govind Karhale
|
1817010WL032867
|
Kamal Govind Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294755
|
|
MRS KAMLBAI GOVINDRAV KARALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Palam
|
MH-17-010-051-001/177
(PARWA)
|
1817010000NRG24211220230548572
|
21/12/2023
|
Bhagirathi Manika Mohite
|
1817010WL032933
|
Bhagirathi Manika Mohite
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294745
|
|
MOHITE BHAGUBAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-051-001/191
(PARWA)
|
1817010000NRG24211220230548637
|
21/12/2023
|
Govind Namdev Jadhav
|
1817010WL032940
|
Govind Namdev Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318859
|
|
GOVIND NAMDEVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Palam
|
MH-17-010-051-001/191
(PARWA)
|
1817010000NRG24211220230548638
|
21/12/2023
|
Kantabai Govind Jadhav
|
1817010WL032940
|
Kantabai Govind Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294748
|
|
KANTABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-051-001/227
(PARWA)
|
1817010000NRG24211220230548573
|
21/12/2023
|
Sudam Chandar Mohite
|
1817010WL032933
|
Sudam Chandar Mohite
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318860
|
|
MOHITE SUDAM CHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-051-001/237
(PARWA)
|
1817010000NRG24211220230548640
|
21/12/2023
|
Datta Govindrao Jadhav
|
1817010WL032940
|
Datta Govindrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294746
|
|
JADHAV DATTA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-051-001/313
(PARWA)
|
1817010000NRG24211220230547462
|
21/12/2023
|
Tukaram sakharam karale
|
1817010WL032869
|
Tukaram sakharam karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318858
|
|
KARHALE TUKARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-051-001/314
(PARWA)
|
1817010000NRG24211220230547463
|
21/12/2023
|
Muktabai sakharam karale
|
1817010WL032869
|
Muktabai sakharam karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318854
|
|
KARALE MUKTABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-051-001/332
(PARWA)
|
1817010000NRG24211220230547464
|
21/12/2023
|
Balaji apparao karhale
|
1817010WL032869
|
Balaji apparao karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294743
|
|
KARHALE BALAJI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Palam
|
MH-17-010-051-001/333
(PARWA)
|
1817010000NRG24211220230548579
|
21/12/2023
|
Sangita Govind Bayawad
|
1817010WL032933
|
Sangita Govind Bayawad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318797
|
|
BAYWAD SANGITA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-051-001/351
(PARWA)
|
1817010000NRG24211220230548581
|
21/12/2023
|
Anita Shivaji karhale
|
1817010WL032933
|
Anita Shivaji karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318804
|
|
karhale anita shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-051-001/351
(PARWA)
|
1817010000NRG24211220230548580
|
21/12/2023
|
Shivaji Seetaram karhale
|
1817010WL032933
|
Shivaji Seetaram karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294740
|
|
KARHALE SHIVAJI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-051-001/355
(PARWA)
|
1817010000NRG24211220230547465
|
21/12/2023
|
VILAS RAOSAHEB KARALE
|
1817010WL032869
|
VILAS RAOSAHEB KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294753
|
|
MR VILAS RAOSAHEB KARALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Palam
|
MH-17-010-051-001/451
(PARWA)
|
1817010000NRG24211220230548642
|
21/12/2023
|
PUNDLIK UTTAM REKADGE
|
1817010WL032940
|
PUNDLIK UTTAM REKADGE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318799
|
|
MR KUNDLIK UTTAM REKADGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palam
|
MH-17-010-051-001/46
(PARWA)
|
1817010000NRG24211220230547467
|
21/12/2023
|
Karale Vasant Trimbak
|
1817010WL032869
|
Karale Vasant Trimbak
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318806
|
|
KARHALE VASANT TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-051-001/46
(PARWA)
|
1817010000NRG24211220230547468
|
21/12/2023
|
somitra vasant
|
1817010WL032869
|
somitra vasant
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318814
|
|
MRS SOMITRA VASANT KARHALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Palam
|
MH-17-010-051-001/478
(PARWA)
|
1817010000NRG24211220230547469
|
21/12/2023
|
NIVRUTI BHAGWAN JADHAV
|
1817010WL032869
|
NIVRUTI BHAGWAN JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294741
|
|
NIVRUTTI BHAGAWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Palam
|
MH-17-010-051-001/486
(PARWA)
|
1817010000NRG24211220230548643
|
21/12/2023
|
KUNDLIK SHRIRANG KARALE
|
1817010WL032940
|
KUNDLIK SHRIRANG KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294752
|
|
KARHALE PUNDLIK SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-051-001/520
(PARWA)
|
1817010000NRG24211220230547470
|
21/12/2023
|
Balaji Nilkanth Karale
|
1817010WL032869
|
Balaji Nilkanth Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294750
|
|
KARHALE BALAJI NILKANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-051-001/526
(PARWA)
|
1817010000NRG24211220230548645
|
21/12/2023
|
Kapil Tribank Jadhav
|
1817010WL032940
|
Kapil Tribank Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318801
|
|
KAPIL TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-051-001/526
(PARWA)
|
1817010000NRG24211220230548644
|
21/12/2023
|
Tribank Purbhaji Jadhav
|
1817010WL032940
|
Tribank Purbhaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318800
|
|
BONDARE BALIRAM GOVINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Palam
|
MH-17-010-051-001/680
(PARWA)
|
1817010000NRG24211220230548583
|
21/12/2023
|
Navnath Purbhaji Mohite
|
1817010WL032933
|
Navnath Purbhaji Mohite
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294751
|
|
mohite nannath purbhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Palam
|
MH-17-010-051-001/713
(PARWA)
|
1817010000NRG24211220230547471
|
21/12/2023
|
Dinaji Sopan Karhale
|
1817010WL032869
|
Dinaji Sopan Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318805
|
|
KARHALE DINAJI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Palam
|
MH-17-010-051-001/745
(PARWA)
|
1817010000NRG24211220230547455
|
21/12/2023
|
Gita Ramdas Karale
|
1817010WL032868
|
Gita Ramdas Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318808
|
|
MRS GITA RAMDAS KARALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Palam
|
MH-17-010-051-001/745
(PARWA)
|
1817010000NRG24211220230547454
|
21/12/2023
|
Ramdas Chudaji Karale
|
1817010WL032868
|
Ramdas Chudaji Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318803
|
|
Ramdas Chudaji Karale
|
IDFC BANK LIMITED(608117)
|
|
53
|
Palam
|
MH-17-010-051-001/750
(PARWA)
|
1817010000NRG24211220230548649
|
21/12/2023
|
Santosh Trambak Jadlhav
|
1817010WL032940
|
Santosh Trambak Jadlhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318798
|
|
MR SANTOSH TRAMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Palam
|
MH-17-010-051-001/751
(PARWA)
|
1817010000NRG24211220230548650
|
21/12/2023
|
Sudam Devidas Karale
|
1817010WL032940
|
Sudam Devidas Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294744
|
|
SUDAM DEVIDAS KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Palam
|
MH-17-010-051-001/782
(PARWA)
|
1817010000NRG24211220230547458
|
21/12/2023
|
Ratanbai Kishan Rekadage
|
1817010WL032868
|
Ratanbai Kishan Rekadage
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318807
|
|
MRS RATANBAI KISHAN REKADAGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Palam
|
MH-17-010-051-001/786
(PARWA)
|
1817010000NRG24211220230547447
|
21/12/2023
|
Datta Sakharam Karale
|
1817010WL032867
|
Datta Sakharam Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294749
|
|
DATTA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
57
|
Palam
|
MH-17-010-051-001/237
(PARWA)
|
1817010000NRG24211220230548641
|
21/12/2023
|
Shila Datta Jadhav
|
1817010WL032940
|
Shila Datta Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294738
|
|
Shila Datta Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
Palam
|
MH-17-010-026-001/589
(SELU)
|
1817010000NRG24211220230547522
|
21/12/2023
|
Aakash Marotrao Shinde
|
1817010WL032873
|
Aakash Marotrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294737
|
|
AKASH MAROTRAO MG MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
Palam
|
MH-17-010-026-001/29
(SELU)
|
1817010000NRG24211220230547491
|
21/12/2023
|
Pandurang Bhagvan Shinde
|
1817010WL032871
|
Pandurang Bhagvan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294734
|
|
SHINDE PANDURANG BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Palam
|
MH-17-010-026-001/342
(SELU)
|
1817010000NRG24211220230547501
|
21/12/2023
|
Govind
|
1817010WL032872
|
Govind
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294724
|
|
SHINDEGOVIND NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Palam
|
MH-17-010-026-001/40
(SELU)
|
1817010000NRG24211220230547494
|
21/12/2023
|
Balaji Narayan Shinde
|
1817010WL032871
|
Balaji Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240294730
|
|
Mrs. Kushavarta Narayan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
62
|
Palam
|
MH-17-010-026-001/170
(SELU)
|
1817010000NRG24211220230547488
|
21/12/2023
|
Parvati Shankar Shinde
|
1817010WL032871
|
Parvati Shankar Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318845
|
|
Mrs. Parvati Shankar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Palam
|
MH-17-010-026-001/176
(SELU)
|
1817010000NRG24211220230547473
|
21/12/2023
|
manik uttamrao shinde
|
1817010WL032870
|
manik uttamrao shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318832
|
|
MANIK UTTAM MG UTTAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Palam
|
MH-17-010-026-001/176
(SELU)
|
1817010000NRG24211220230547474
|
21/12/2023
|
varsh manik shinde
|
1817010WL032870
|
varsh manik shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318833
|
|
Ms. VARSHABAI MANIKARAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Palam
|
MH-17-010-026-001/181
(SELU)
|
1817010000NRG24211220230547489
|
21/12/2023
|
Datta Narsingrao Pavale
|
1817010WL032871
|
Datta Narsingrao Pavale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318837
|
|
DATTA NARSINGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Palam
|
MH-17-010-026-001/186
(SELU)
|
1817010000NRG24211220230547516
|
21/12/2023
|
ASHA GOVIND SHINDE
|
1817010WL032873
|
ASHA GOVIND SHINDE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318840
|
|
SHINDE ASHABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Palam
|
MH-17-010-026-001/227
(SELU)
|
1817010000NRG24211220230547475
|
21/12/2023
|
Laxmibai Govindrao Londhe
|
1817010WL032870
|
Laxmibai Govindrao Londhe
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318827
|
|
LAXMIBAI GOVIND LONDHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Palam
|
MH-17-010-026-001/249
(SELU)
|
1817010000NRG24211220230547477
|
21/12/2023
|
godavari prakash shinde
|
1817010WL032870
|
godavari prakash shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318834
|
|
SHINDE GODABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Palam
|
MH-17-010-026-001/249
(SELU)
|
1817010000NRG24211220230547476
|
21/12/2023
|
prakash baburao shinde
|
1817010WL032870
|
prakash baburao shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318831
|
|
PRAKASH BABURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Palam
|
MH-17-010-026-001/273
(SELU)
|
1817010000NRG24211220230547518
|
21/12/2023
|
Sonu Balaji Shinde
|
1817010WL032873
|
Sonu Balaji Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318822
|
|
Mrs. SONU BALAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Palam
|
MH-17-010-026-001/32
(SELU)
|
1817010000NRG24211220230547492
|
21/12/2023
|
Vanmala Dattrao Waghmare
|
1817010WL032871
|
Vanmala Dattrao Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318829
|
|
waghmare vanmala datta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Palam
|
MH-17-010-026-001/405
(SELU)
|
1817010000NRG24211220230547508
|
21/12/2023
|
Maroti Baliram Shinde
|
1817010WL032872
|
Maroti Baliram Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318830
|
|
SHINDE MARUTI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Palam
|
MH-17-010-026-001/562
(SELU)
|
1817010000NRG24211220230547519
|
21/12/2023
|
omkar sopanrao siraskar
|
1817010WL032873
|
omkar sopanrao siraskar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318844
|
|
Mr. Omkar Sopanrao Siraskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Palam
|
MH-17-010-026-001/567
(SELU)
|
1817010000NRG24211220230547520
|
21/12/2023
|
sanjay ananta shinde
|
1817010WL032873
|
sanjay ananta shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318848
|
|
shinde sanjay ananta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Palam
|
MH-17-010-026-001/574
(SELU)
|
1817010000NRG24211220230547479
|
21/12/2023
|
Nilkanth Neharu Pawar
|
1817010WL032870
|
Nilkanth Neharu Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318839
|
|
Nilkanth Nehru Pawar
|
IDFC BANK LIMITED(608117)
|
|
76
|
Palam
|
MH-17-010-026-001/574
(SELU)
|
1817010000NRG24211220230547480
|
21/12/2023
|
Rajnandani Nilkanth Pawar
|
1817010WL032870
|
Rajnandani Nilkanth Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318847
|
|
Mrs. Rajnandini Nilkanth Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Palam
|
MH-17-010-026-001/586
(SELU)
|
1817010000NRG24211220230547521
|
21/12/2023
|
Nagesh Shankar Shinde
|
1817010WL032873
|
Nagesh Shankar Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318836
|
|
NAGESH SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Palam
|
MH-17-010-026-001/590
(SELU)
|
1817010000NRG24211220230547523
|
21/12/2023
|
Nivrutti Chandrakant Pawar
|
1817010WL032873
|
Nivrutti Chandrakant Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240318846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Palam
|
MH-17-010-026-001/619
(SELU)
|
1817010000NRG24211220230547525
|
21/12/2023
|
Somnath Jaganath Sangole
|
1817010WL032873
|
Somnath Jaganath Sangole
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318850
|
|
Mr. Somnath Jaganath Sangole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Palam
|
MH-17-010-026-001/66
(SELU)
|
1817010000NRG24211220230547495
|
21/12/2023
|
Trimbak Rangnath Londe
|
1817010WL032871
|
Trimbak Rangnath Londe
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318828
|
|
SHINDE TRIMBAK RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Palam
|
MH-17-010-026-001/95
(SELU)
|
1817010000NRG24211220230547486
|
21/12/2023
|
chitra kailash shinde
|
1817010WL032870
|
chitra kailash shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318841
|
|
Mrs. Chitra Kailash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Palam
|
MH-17-010-051-001/142
(PARWA)
|
1817010000NRG24211220230547448
|
21/12/2023
|
Kusheba Uttam Rekadge
|
1817010WL032868
|
Kusheba Uttam Rekadge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318843
|
|
REKADAGE KUSHEB UTTAMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Palam
|
MH-17-010-051-001/161
(PARWA)
|
1817010000NRG24211220230548571
|
21/12/2023
|
Purbha Chandar Mohite
|
1817010WL032933
|
Purbha Chandar Mohite
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318853
|
|
MOHITE PURBHAJI CHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Palam
|
MH-17-010-051-001/162
(PARWA)
|
1817010000NRG24211220230547435
|
21/12/2023
|
Gopubai Narhari Karhale
|
1817010WL032867
|
Gopubai Narhari Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318818
|
|
KARALE GOPIKABAI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Palam
|
MH-17-010-051-001/165
(PARWA)
|
1817010000NRG24211220230547438
|
21/12/2023
|
Sanjay Shamrao Karhale
|
1817010WL032867
|
Sanjay Shamrao Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318819
|
|
KARALE SANJAY SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Palam
|
MH-17-010-051-001/166
(PARWA)
|
1817010000NRG24211220230547442
|
21/12/2023
|
Balaji Govind Karale
|
1817010WL032867
|
Balaji Govind Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318838
|
|
Mr. Balaji Govindrao Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Palam
|
MH-17-010-051-001/17
(PARWA)
|
1817010000NRG24211220230548636
|
21/12/2023
|
Balaji Vyankati Jadhav
|
1817010WL032940
|
Balaji Vyankati Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318820
|
|
Mr. BALAJI VYANKATI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Palam
|
MH-17-010-051-001/172
(PARWA)
|
1817010000NRG24211220230547443
|
21/12/2023
|
Shriram Narhari Karhale
|
1817010WL032867
|
Shriram Narhari Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318817
|
|
SHRIRAM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Palam
|
MH-17-010-051-001/211
(PARWA)
|
1817010000NRG24211220230548639
|
21/12/2023
|
Janabai Balaji Jadhav
|
1817010WL032940
|
Janabai Balaji Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318842
|
|
Mrs. Janabai Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Palam
|
MH-17-010-051-001/227
(PARWA)
|
1817010000NRG24211220230548574
|
21/12/2023
|
Ranjana Sudam Mohite
|
1817010WL032933
|
Ranjana Sudam Mohite
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318824
|
|
mohite ranjana sudam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Palam
|
MH-17-010-051-001/241
(PARWA)
|
1817010000NRG24211220230547461
|
21/12/2023
|
girjabai
|
1817010WL032869
|
girjabai
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318825
|
|
KARHALE GIRJABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Palam
|
MH-17-010-051-001/298
(PARWA)
|
1817010000NRG24211220230547451
|
21/12/2023
|
PRabhavati
|
1817010WL032868
|
PRabhavati
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318811
|
|
KARHALE PRABHAWATI CHUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Palam
|
MH-17-010-051-001/302
(PARWA)
|
1817010000NRG24211220230548575
|
21/12/2023
|
Eknath Manika Karale
|
1817010WL032933
|
Eknath Manika Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318812
|
|
KARALE EKNATH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Palam
|
MH-17-010-051-001/303
(PARWA)
|
1817010000NRG24211220230548576
|
21/12/2023
|
prakash Hari waywad
|
1817010WL032933
|
prakash Hari waywad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318852
|
|
bayawad prakash hari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Palam
|
MH-17-010-051-001/303
(PARWA)
|
1817010000NRG24211220230548577
|
21/12/2023
|
Surekh prakash waywad
|
1817010WL032933
|
Surekh prakash waywad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318826
|
|
MRS SUREKHA PRAKASH BAYWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
Palam
|
MH-17-010-051-001/61
(PARWA)
|
1817010000NRG24211220230547452
|
21/12/2023
|
Prabhakar Datta Rekadge
|
1817010WL032868
|
Prabhakar Datta Rekadge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318851
|
|
MR PRABHAKAR DATTRAV REKDAGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Palam
|
MH-17-010-051-001/65
(PARWA)
|
1817010000NRG24211220230548647
|
21/12/2023
|
Bhagwan Namdev Karhale
|
1817010WL032940
|
Bhagwan Namdev Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318815
|
|
KARHALE BHAGAWAN NAMADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Palam
|
MH-17-010-051-001/65
(PARWA)
|
1817010000NRG24211220230548646
|
21/12/2023
|
Sambhaji Namdev Karhale
|
1817010WL032940
|
Sambhaji Namdev Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318816
|
|
KARHALE SAMBHA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Palam
|
MH-17-010-051-001/709
(PARWA)
|
1817010000NRG24211220230547453
|
21/12/2023
|
Mahesh Prabhakar Rekdge
|
1817010WL032868
|
Mahesh Prabhakar Rekdge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318864
|
|
REKADGE MAHESH PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Palam
|
MH-17-010-051-001/748
(PARWA)
|
1817010000NRG24211220230547457
|
21/12/2023
|
Manisha Gangadhar Rekadage
|
1817010WL032868
|
Manisha Gangadhar Rekadage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318849
|
|
MRS MANISHA MANCHAK MEKEWAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
Palam
|
MH-17-010-051-001/749
(PARWA)
|
1817010000NRG24211220230548648
|
21/12/2023
|
Vithal Ganpatrao Karale
|
1817010WL032940
|
Vithal Ganpatrao Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318835
|
|
Mr. Vitthal Ganpatrao Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Palam
|
MH-17-010-051-001/86
(PARWA)
|
1817010000NRG24211220230547459
|
21/12/2023
|
Raju
|
1817010WL032868
|
Raju
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318821
|
|
REKADAGE RAJU NARAHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Palam
|
MH-17-010-051-001/88
(PARWA)
|
1817010000NRG24211220230547460
|
21/12/2023
|
mangal Prakash Shekgane
|
1817010WL032868
|
mangal Prakash Shekgane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240318823
|
|
MANGALABAI PRAKASH REKADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168714
|
168714
|
|
|
|
|
|
|
|