|
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-17-010-064-001/421
(SAYALA)
|
1817010000NRG24110720230173289
|
11/07/2023
|
Ayasha Tohid Shaikh
|
1817010WL010317
|
Ayasha Tohid Shaikh
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046498
|
|
Mrs. AYASHA TOHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-047-001/465
(SIRPUR)
|
1817010000NRG24110720230173390
|
11/07/2023
|
Manisha Madhav Dudhate
|
1817010WL010321
|
Manisha Madhav Dudhate
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046515
|
|
Mrs. MANISHA MADHAVRAO DUDHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Palam
|
MH-17-010-047-001/467
(SIRPUR)
|
1817010000NRG24110720230173391
|
11/07/2023
|
Anjanabai Gajanan Haridas
|
1817010WL010321
|
Anjanabai Gajanan Haridas
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046510
|
|
Mrs. ANJANABAI GAJANAN HARIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-059-001/137
(RAORAJUR)
|
1817010000NRG24110720230173613
|
11/07/2023
|
RAMDAS
|
1817010WL010340
|
RAMDAS
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046666
|
|
RAMDAS ACHYUTRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
5
|
Palam
|
MH-17-010-059-001/221
(RAORAJUR)
|
1817010000NRG24110720230173602
|
11/07/2023
|
Manisha Dnyanoba Shinde
|
1817010WL010338
|
Manisha Dnyanoba Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046482
|
|
SHINDE MANISHA DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-059-001/229
(RAORAJUR)
|
1817010000NRG24110720230173616
|
11/07/2023
|
Kaushalyabai Balasaheb Khodke
|
1817010WL010340
|
Kaushalyabai Balasaheb Khodke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046467
|
|
KHODKE KAUSHALYABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-059-001/243
(RAORAJUR)
|
1817010000NRG24110720230173604
|
11/07/2023
|
Ramesh Govindrao Khadke
|
1817010WL010339
|
Ramesh Govindrao Khadke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046476
|
|
KHADKE RAMESH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-059-001/243
(RAORAJUR)
|
1817010000NRG24110720230173605
|
11/07/2023
|
Savita Ramesh Khadke
|
1817010WL010339
|
Savita Ramesh Khadke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046480
|
|
MRS SAVITA RAMESH KHADKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palam
|
MH-17-010-060-001/1011
(PETHASHIVNI)
|
1817010000NRG24110720230173539
|
11/07/2023
|
ARUNA
|
1817010WL010333
|
ARUNA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046445
|
|
Mrs. ARUNA MAHARUDR VISHWASRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
Palam
|
MH-17-010-060-001/1011
(PETHASHIVNI)
|
1817010000NRG24110720230173538
|
11/07/2023
|
MAHARUDRA SANGRAM VISHWASRAO
|
1817010WL010333
|
MAHARUDRA SANGRAM VISHWASRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046433
|
|
MR MAHARUDRA SANGRAM VISHWASRAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palam
|
MH-17-010-060-001/1045
(PETHASHIVNI)
|
1817010000NRG24110720230173509
|
11/07/2023
|
GANESH BHAURAO KARANJE
|
1817010WL010331
|
GANESH BHAURAO KARANJE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046435
|
|
KARANJE GANESH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-060-001/286
(PETHASHIVNI)
|
1817010000NRG24110720230173442
|
11/07/2023
|
Radhabai
|
1817010WL010326
|
Radhabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046431
|
|
MRS RADHA VYANKATI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palam
|
MH-17-010-060-001/289
(PETHASHIVNI)
|
1817010000NRG24110720230173443
|
11/07/2023
|
Balasaheb shivadas tone
|
1817010WL010326
|
Balasaheb shivadas tone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046670
|
|
YENE BALAJI SHIVDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-060-001/289
(PETHASHIVNI)
|
1817010000NRG24110720230173444
|
11/07/2023
|
kanhopatra balasaheb tone
|
1817010WL010326
|
kanhopatra balasaheb tone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046441
|
|
DHONE KANHOPATRA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-060-001/411
(PETHASHIVNI)
|
1817010000NRG24110720230173471
|
11/07/2023
|
Gije Panphula Rajeshwar
|
1817010WL010328
|
Gije Panphula Rajeshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046450
|
|
GIJE PANCHAFULA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-060-001/473
(PETHASHIVNI)
|
1817010000NRG24110720230173472
|
11/07/2023
|
Mahadu Shankar Gunthe
|
1817010WL010328
|
Mahadu Shankar Gunthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046463
|
|
GUNTE MAHADU SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-060-001/475
(PETHASHIVNI)
|
1817010000NRG24110720230173454
|
11/07/2023
|
Ujjwala
|
1817010WL010327
|
Ujjwala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046464
|
|
Mrs. Ujwala Belaji Bedade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
Palam
|
MH-17-010-060-001/477
(PETHASHIVNI)
|
1817010000NRG24110720230173455
|
11/07/2023
|
Radhabai Govind Bedade
|
1817010WL010327
|
Radhabai Govind Bedade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046465
|
|
BEDADE RADHABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-060-001/495
(PETHASHIVNI)
|
1817010000NRG24110720230173456
|
11/07/2023
|
Kalinda Chandu Gije
|
1817010WL010327
|
Kalinda Chandu Gije
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046466
|
|
GITE ABAJI CHANDU MG KALINDABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-060-001/507
(PETHASHIVNI)
|
1817010000NRG24110720230173458
|
11/07/2023
|
Anita Baban Todkar
|
1817010WL010327
|
Anita Baban Todkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046668
|
|
TODKAR ANITA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-060-001/540
(PETHASHIVNI)
|
1817010000NRG24110720230173473
|
11/07/2023
|
Amruta Devji Gunthe
|
1817010WL010328
|
Amruta Devji Gunthe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046436
|
|
KHUNE AMRUTA DEVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-060-001/540
(PETHASHIVNI)
|
1817010000NRG24110720230173474
|
11/07/2023
|
Nandabai
|
1817010WL010328
|
Nandabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046458
|
|
GUNTHE VANDANA AMRATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-060-001/541
(PETHASHIVNI)
|
1817010000NRG24110720230173460
|
11/07/2023
|
Mahananda
|
1817010WL010327
|
Mahananda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046496
|
|
BEDADE MOTIRAM DAMU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Palam
|
MH-17-010-060-001/542
(PETHASHIVNI)
|
1817010000NRG24110720230173461
|
11/07/2023
|
Motiram Damu Bedade
|
1817010WL010327
|
Motiram Damu Bedade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046459
|
|
GODE MAHANANDA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-060-001/547
(PETHASHIVNI)
|
1817010000NRG24110720230173476
|
11/07/2023
|
Pandharinath Bapurao Gije
|
1817010WL010328
|
Pandharinath Bapurao Gije
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046427
|
|
GIJE PANDHARI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-060-001/547
(PETHASHIVNI)
|
1817010000NRG24110720230173477
|
11/07/2023
|
Vimal Pandhari Gije
|
1817010WL010328
|
Vimal Pandhari Gije
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046428
|
|
GAJALE VIMALBAI PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-060-001/554
(PETHASHIVNI)
|
1817010000NRG24110720230173464
|
11/07/2023
|
Madhav
|
1817010WL010327
|
Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046460
|
|
BEDADE MADHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Palam
|
MH-17-010-060-001/554
(PETHASHIVNI)
|
1817010000NRG24110720230173462
|
11/07/2023
|
Sakharam
|
1817010WL010327
|
Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046672
|
|
BEDADE SAKHARAM DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-060-001/566
(PETHASHIVNI)
|
1817010000NRG24110720230173465
|
11/07/2023
|
Shivaji Bhagoji Gajale
|
1817010WL010327
|
Shivaji Bhagoji Gajale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046461
|
|
GAJLE SHIVAJI BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-060-001/571
(PETHASHIVNI)
|
1817010000NRG24110720230173480
|
11/07/2023
|
Pandurang Bhagoji Gajale
|
1817010WL010328
|
Pandurang Bhagoji Gajale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046429
|
|
GAJALE PANDURANG BHOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-060-001/571
(PETHASHIVNI)
|
1817010000NRG24110720230173481
|
11/07/2023
|
Tirthabai Pandurang Gajale
|
1817010WL010328
|
Tirthabai Pandurang Gajale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046430
|
|
GAJALE TIRTHA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-060-001/572
(PETHASHIVNI)
|
1817010000NRG24110720230173467
|
11/07/2023
|
Dashrath Jaywantrao Tudame
|
1817010WL010327
|
Dashrath Jaywantrao Tudame
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046669
|
|
TUDME DASHRATH JAYWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-060-001/572
(PETHASHIVNI)
|
1817010000NRG24110720230173468
|
11/07/2023
|
Jayashri Dashrath Tudame
|
1817010WL010327
|
Jayashri Dashrath Tudame
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046462
|
|
TUDME JAYASRI DASRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-060-001/814
(PETHASHIVNI)
|
1817010000NRG24110720230173542
|
11/07/2023
|
Bhanudas
|
1817010WL010333
|
Bhanudas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046434
|
|
ASTURKAR BHANUDAS SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-060-001/814
(PETHASHIVNI)
|
1817010000NRG24110720230173543
|
11/07/2023
|
Surekha
|
1817010WL010333
|
Surekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046447
|
|
ASTURKAR SURAKHA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-060-001/826
(PETHASHIVNI)
|
1817010000NRG24110720230173547
|
11/07/2023
|
SHIVANI
|
1817010WL010333
|
SHIVANI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046455
|
|
BARADE SHIVANI MANMATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Palam
|
MH-17-010-060-001/827
(PETHASHIVNI)
|
1817010000NRG24110720230173548
|
11/07/2023
|
Anil
|
1817010WL010333
|
Anil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046446
|
|
BARADE ANIL MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-060-001/827
(PETHASHIVNI)
|
1817010000NRG24110720230173549
|
11/07/2023
|
Mira
|
1817010WL010333
|
Mira
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046454
|
|
BARADE MIRA ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-060-001/943
(PETHASHIVNI)
|
1817010000NRG24110720230173518
|
11/07/2023
|
ASHALATA SHANKAR SHETE
|
1817010WL010331
|
ASHALATA SHANKAR SHETE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046449
|
|
SHETE ASHALATA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-064-001/118
(SAYALA)
|
1817010000NRG24110720230173296
|
11/07/2023
|
Rangnath Tukaram Navghare
|
1817010WL010318
|
Rangnath Tukaram Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046470
|
|
NAVGHARE RANGNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Palam
|
MH-17-010-064-001/139
(SAYALA)
|
1817010000NRG24110720230173303
|
11/07/2023
|
Bhanudas Marotrao Chaware
|
1817010WL010318
|
Bhanudas Marotrao Chaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046471
|
|
CHAVRE BHANUDAS MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Palam
|
MH-17-010-064-001/139
(SAYALA)
|
1817010000NRG24110720230173302
|
11/07/2023
|
Ganesh Marotrao Chaware
|
1817010WL010318
|
Ganesh Marotrao Chaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046667
|
|
Ganesh Maroti Chavre
|
IDFC BANK LIMITED(608117)
|
|
43
|
Palam
|
MH-17-010-064-001/270
(SAYALA)
|
1817010000NRG24110720230173315
|
11/07/2023
|
Jayshri Dagdoba Jedge
|
1817010WL010318
|
Jayshri Dagdoba Jedge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046481
|
|
MRS JAYSHRI DAGADOBA JEDAGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Palam
|
MH-17-010-064-001/285
(SAYALA)
|
1817010000NRG24110720230173316
|
11/07/2023
|
GANESH RANGNATH NAVGHARE
|
1817010WL010318
|
GANESH RANGNATH NAVGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046477
|
|
MR GANESH RANGANATH NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Palam
|
MH-17-010-064-001/337
(SAYALA)
|
1817010000NRG24110720230173322
|
11/07/2023
|
janardhan dhondiba dudhate
|
1817010WL010318
|
janardhan dhondiba dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046472
|
|
DUDHATE JANARDHAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-064-001/455
(SAYALA)
|
1817010000NRG24110720230173344
|
11/07/2023
|
Munjaji Limbaji Avad
|
1817010WL010319
|
Munjaji Limbaji Avad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046474
|
|
AVHAD MUNJAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-064-001/458
(SAYALA)
|
1817010000NRG24110720230173345
|
11/07/2023
|
Ambadas Limbaji Avad
|
1817010WL010319
|
Ambadas Limbaji Avad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046473
|
|
AVHAD AMBADAS LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
48
|
Palam
|
MH-17-010-059-001/137
(RAORAJUR)
|
1817010000NRG24110720230173612
|
11/07/2023
|
Achut
|
1817010WL010340
|
Achut
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046534
|
|
MR ACHYUT VISHYANATHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Palam
|
MH-17-010-059-001/94
(RAORAJUR)
|
1817010000NRG24110720230173623
|
11/07/2023
|
Shinde Savita Prabhakar
|
1817010WL010340
|
Shinde Savita Prabhakar
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046536
|
|
MR SAVITA PRABHAKARRAO SHIND
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palam
|
MH-17-010-064-001/130
(SAYALA)
|
1817010000NRG24110720230173297
|
11/07/2023
|
BALAJI PABDURANG BHANDARE
|
1817010WL010318
|
BALAJI PABDURANG BHANDARE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046538
|
|
BALAJI PANDURANG BHANDARE
|
HDFC BANK LTD(607152)
|
|
51
|
Palam
|
MH-17-010-064-001/130
(SAYALA)
|
1817010000NRG24110720230173276
|
11/07/2023
|
navnath pandurang bhandare
|
1817010WL010317
|
navnath pandurang bhandare
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046537
|
|
NAVNATH PANDURANG BHANDARE
|
HDFC BANK LTD(607152)
|
|
52
|
Palam
|
MH-17-010-064-001/139
(SAYALA)
|
1817010000NRG24110720230173301
|
11/07/2023
|
Balasaheb Ganeshrao Chaware
|
1817010WL010318
|
Balasaheb Ganeshrao Chaware
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046529
|
|
BALU GANESHRAV CHAVARE
|
HDFC BANK LTD(607152)
|
|
53
|
Palam
|
MH-17-010-064-001/228
(SAYALA)
|
1817010000NRG24110720230173337
|
11/07/2023
|
Dayanand Trembak Chaware
|
1817010WL010319
|
Dayanand Trembak Chaware
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046660
|
|
CHAVRE DAYANAND TRYIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-064-001/228
(SAYALA)
|
1817010000NRG24110720230173338
|
11/07/2023
|
Mirabai Dayanand Chaware
|
1817010WL010319
|
Mirabai Dayanand Chaware
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046659
|
|
Mirabai Dayanand Chavare
|
IDFC BANK LIMITED(608117)
|
|
55
|
Palam
|
MH-17-010-064-001/242
(SAYALA)
|
1817010000NRG24110720230173340
|
11/07/2023
|
Prayag Digambar Navghare
|
1817010WL010319
|
Prayag Digambar Navghare
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046661
|
|
MR PRAYAGBAI DIGAMBAR NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Palam
|
MH-17-010-064-001/242
(SAYALA)
|
1817010000NRG24110720230173339
|
11/07/2023
|
Subhash Namdev Navghare
|
1817010WL010319
|
Subhash Namdev Navghare
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046658
|
|
MR SUBHASH NAMDEV NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Palam
|
MH-17-010-064-001/245
(SAYALA)
|
1817010000NRG24110720230173311
|
11/07/2023
|
Ashroba Narayan Avad
|
1817010WL010318
|
Ashroba Narayan Avad
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046535
|
|
AVHAD ASROBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Palam
|
MH-17-010-064-001/253
(SAYALA)
|
1817010000NRG24110720230173313
|
11/07/2023
|
Radha Pralhad Navghare
|
1817010WL010318
|
Radha Pralhad Navghare
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046528
|
|
RADHA PRALHAD NAVAGHRE
|
HDFC BANK LTD(607152)
|
|
59
|
Palam
|
MH-17-010-064-001/253
(SAYALA)
|
1817010000NRG24110720230173312
|
11/07/2023
|
Subhadra Chintamani Navghare
|
1817010WL010318
|
Subhadra Chintamani Navghare
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046657
|
|
SUBHADRA CHINTAMANI NAVGHARE
|
HDFC BANK LTD(607152)
|
|
60
|
Palam
|
MH-17-010-064-001/254
(SAYALA)
|
1817010000NRG24110720230173314
|
11/07/2023
|
Chandrakant Balraj Choure
|
1817010WL010318
|
Chandrakant Balraj Choure
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046531
|
|
CHANDRKANT BALRAJ CHAVARE
|
HDFC BANK LTD(607152)
|
|
61
|
Palam
|
MH-17-010-064-001/292
(SAYALA)
|
1817010000NRG24110720230173317
|
11/07/2023
|
RAJABHAU PUNDLIK NAVGHARE
|
1817010WL010318
|
RAJABHAU PUNDLIK NAVGHARE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046530
|
|
RAJABAV PUNDALIKRAV NAVAGHARE
|
HDFC BANK LTD(607152)
|
|
62
|
Palam
|
MH-17-010-064-001/309
(SAYALA)
|
1817010000NRG24110720230173319
|
11/07/2023
|
KAILAS LAXMAN CHAVRE
|
1817010WL010318
|
KAILAS LAXMAN CHAVRE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046533
|
|
CHAVARE KAILAS LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Palam
|
MH-17-010-064-001/309
(SAYALA)
|
1817010000NRG24110720230173318
|
11/07/2023
|
VISHAMBHAR SHANKAR CHAVRE
|
1817010WL010318
|
VISHAMBHAR SHANKAR CHAVRE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046532
|
|
CHAVRE VISHVAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Palam
|
MH-17-010-064-001/33
(SAYALA)
|
1817010000NRG24110720230173321
|
11/07/2023
|
MUNJAJI SITARAM CHAVRE
|
1817010WL010318
|
MUNJAJI SITARAM CHAVRE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046540
|
|
MUNJA SITARAM CHAURE
|
HDFC BANK LTD(607152)
|
|
65
|
Palam
|
MH-17-010-064-001/945
(SAYALA)
|
1817010000NRG24110720230173293
|
11/07/2023
|
Geeta Navnath Bhandare
|
1817010WL010317
|
Geeta Navnath Bhandare
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046539
|
|
GEETA NAVNATH BHANDARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
66
|
Palam
|
MH-17-010-059-001/285
(RAORAJUR)
|
1817010000NRG24110720230173606
|
11/07/2023
|
Dilip Gopalrao Khadke
|
1817010WL010339
|
Dilip Gopalrao Khadke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046519
|
|
KHADKE DILIP GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Palam
|
MH-17-010-059-001/285
(RAORAJUR)
|
1817010000NRG24110720230173607
|
11/07/2023
|
Minakshi Diliprao Khadke
|
1817010WL010339
|
Minakshi Diliprao Khadke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046520
|
|
MRS MINAKSHI DILIP KHADKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Palam
|
MH-17-010-060-001/543
(PETHASHIVNI)
|
1817010000NRG24110720230173448
|
11/07/2023
|
Radhabai Maroti Sambade
|
1817010WL010326
|
Radhabai Maroti Sambade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046499
|
|
SAMBOD RADHABAI MARTAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
69
|
Palam
|
MH-17-010-059-001/122
(RAORAJUR)
|
1817010000NRG24110720230173603
|
11/07/2023
|
Ramrao Kishanrao Shinde
|
1817010WL010339
|
Ramrao Kishanrao Shinde
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046573
|
|
RAMRAO KISHANRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
70
|
Palam
|
MH-17-010-059-001/221
(RAORAJUR)
|
1817010000NRG24110720230173601
|
11/07/2023
|
Dnyanoba Bhimrao Shinde
|
1817010WL010338
|
Dnyanoba Bhimrao Shinde
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046514
|
|
MR DNYANOBA BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Palam
|
MH-17-010-059-001/504
(RAORAJUR)
|
1817010000NRG24110720230173608
|
11/07/2023
|
Jayjeet Dattatrya Khadake
|
1817010WL010339
|
Jayjeet Dattatrya Khadake
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046497
|
|
KHADKE JAYJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Palam
|
MH-17-010-059-001/899
(RAORAJUR)
|
1817010000NRG24110720230173609
|
11/07/2023
|
Govind Balaji Adkine
|
1817010WL010339
|
Govind Balaji Adkine
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046512
|
|
AADKINE GOVIND BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
73
|
Palam
|
MH-17-010-047-001/279
(SIRPUR)
|
1817010000NRG24110720230173387
|
11/07/2023
|
SITARAM BHANUDAS BACHATE
|
1817010WL010321
|
SITARAM BHANUDAS BACHATE
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046665
|
|
BACHATE SITARAM BHANUDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Palam
|
MH-17-010-047-001/287
(SIRPUR)
|
1817010000NRG24110720230173388
|
11/07/2023
|
VANDANA KASHINATH BACHATE
|
1817010WL010321
|
VANDANA KASHINATH BACHATE
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046502
|
|
MRS VANDANA KASHINATH BACHATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Palam
|
MH-17-010-059-001/247
(RAORAJUR)
|
1817010000NRG24110720230173617
|
11/07/2023
|
Rajabhau Narhari Suryawanshi
|
1817010WL010340
|
Rajabhau Narhari Suryawanshi
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046500
|
|
Mr. RAJEBHAU NARHARI SURYANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
76
|
Palam
|
MH-17-010-025-001/11
(TANDULWADI)
|
1817010000NRG24110720230173393
|
11/07/2023
|
naganth
|
1817010WL010322
|
naganth
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046506
|
|
MR NAGANATH VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Palam
|
MH-17-010-025-001/21
(TANDULWADI)
|
1817010000NRG24110720230173395
|
11/07/2023
|
Sudhakar Vikram Jadhav
|
1817010WL010322
|
Sudhakar Vikram Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046508
|
|
SUDHAKAR VIKRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Palam
|
MH-17-010-025-001/25
(TANDULWADI)
|
1817010000NRG24110720230173397
|
11/07/2023
|
Anita Manchakrao Jadhav
|
1817010WL010322
|
Anita Manchakrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046516
|
|
MRS ANITA MANCHAKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Palam
|
MH-17-010-025-001/25
(TANDULWADI)
|
1817010000NRG24110720230173396
|
11/07/2023
|
Manchak Kalidas Jadhav
|
1817010WL010322
|
Manchak Kalidas Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046517
|
|
Mr. Jadhav Manchakrao Kalidas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Palam
|
MH-17-010-025-001/375
(TANDULWADI)
|
1817010000NRG24110720230173399
|
11/07/2023
|
Sarita Digambar Jadhav
|
1817010WL010322
|
Sarita Digambar Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046523
|
|
MRS SARITA DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Palam
|
MH-17-010-025-001/382
(TANDULWADI)
|
1817010000NRG24110720230173400
|
11/07/2023
|
Ananta Rambhau Jadhav
|
1817010WL010322
|
Ananta Rambhau Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046521
|
|
MR ANNA RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Palam
|
MH-17-010-025-001/384
(TANDULWADI)
|
1817010000NRG24110720230173401
|
11/07/2023
|
Pratap Manika Jadhav
|
1817010WL010322
|
Pratap Manika Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046509
|
|
JADHAV PRATAP MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Palam
|
MH-17-010-025-001/386
(TANDULWADI)
|
1817010000NRG24110720230173402
|
11/07/2023
|
Sadashiv Laxman Jadhav
|
1817010WL010322
|
Sadashiv Laxman Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046504
|
|
MR SADASHIV LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Palam
|
MH-17-010-025-001/786
(TANDULWADI)
|
1817010000NRG24110720230173405
|
11/07/2023
|
Jyoti Yogeshrao Jadhav
|
1817010WL010322
|
Jyoti Yogeshrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046526
|
|
MRS JYOTI YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
Palam
|
MH-17-010-025-001/786
(TANDULWADI)
|
1817010000NRG24110720230173404
|
11/07/2023
|
Yogesh Prataprao Jadhav
|
1817010WL010322
|
Yogesh Prataprao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046575
|
|
MR YOGESH PRATAPRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Palam
|
MH-17-010-041-001/333
(PENDU BK.)
|
1817010000NRG24110720230173595
|
11/07/2023
|
Ramdas Balaji Renake
|
1817010WL010337
|
Ramdas Balaji Renake
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046505
|
|
RENAKE RAMDAS BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Palam
|
MH-17-010-041-001/490
(PENDU BK.)
|
1817010000NRG24110720230173562
|
11/07/2023
|
Sumitra Ramkishan Dhulgunde
|
1817010WL010334
|
Sumitra Ramkishan Dhulgunde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046662
|
|
MRS SUMITRA RAMKISHAN DHULGANDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Palam
|
MH-17-010-041-001/592
(PENDU BK.)
|
1817010000NRG24110720230173600
|
11/07/2023
|
Deepak Namdev Dhulagande
|
1817010WL010337
|
Deepak Namdev Dhulagande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046524
|
|
MR DEEPAK NAMDEV DHULAGANDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Palam
|
MH-17-010-041-001/603
(PENDU BK.)
|
1817010000NRG24110720230173570
|
11/07/2023
|
Gundabai Bhagawan Thadage
|
1817010WL010335
|
Gundabai Bhagawan Thadage
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046507
|
|
MISS GUNDABAI BHAGAWAN THADAGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Palam
|
MH-17-010-047-001/239
(SIRPUR)
|
1817010000NRG24110720230173385
|
11/07/2023
|
Bhagwan Kondiba Dudhate
|
1817010WL010321
|
Bhagwan Kondiba Dudhate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046525
|
|
Mr. BHAGWAN KONDIBA DUDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
Palam
|
MH-17-010-047-001/239
(SIRPUR)
|
1817010000NRG24110720230173386
|
11/07/2023
|
Sushilabai Bhagwanrao Dudhate
|
1817010WL010321
|
Sushilabai Bhagwanrao Dudhate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046522
|
|
Mr. SUSHILABAI BHAGWAN DHUDATE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Palam
|
MH-17-010-060-001/1455
(PETHASHIVNI)
|
1817010000NRG24110720230173513
|
11/07/2023
|
Karanje Nagesh Eknathrao
|
1817010WL010331
|
Karanje Nagesh Eknathrao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046503
|
|
MR NAGESH EKNATH KARANJE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Palam
|
MH-17-010-060-001/456
(PETHASHIVNI)
|
1817010000NRG24110720230173445
|
11/07/2023
|
Manikrao Vyanku Wate
|
1817010WL010326
|
Manikrao Vyanku Wate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046501
|
|
MANIK YANKU VATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Palam
|
MH-17-010-064-001/103
(SAYALA)
|
1817010000NRG24110720230173295
|
11/07/2023
|
narayan manik chaware
|
1817010WL010318
|
narayan manik chaware
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046569
|
|
NARAYAN MANIKRAV CHAVARE
|
HDFC BANK LTD(607152)
|
|
95
|
Palam
|
MH-17-010-064-001/130
(SAYALA)
|
1817010000NRG24110720230173298
|
11/07/2023
|
Dnyaneshwar Ganesh Jogdand
|
1817010WL010318
|
Dnyaneshwar Ganesh Jogdand
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046570
|
|
MR DNYANESHWAR GANESHRAO JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
Palam
|
MH-17-010-064-001/16
(SAYALA)
|
1817010000NRG24110720230173304
|
11/07/2023
|
Ganesh Gyanoji Chavare
|
1817010WL010318
|
Ganesh Gyanoji Chavare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046562
|
|
CHAVRE GANESH GYANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Palam
|
MH-17-010-064-001/161
(SAYALA)
|
1817010000NRG24110720230173331
|
11/07/2023
|
Dwarkabai Navghare
|
1817010WL010319
|
Dwarkabai Navghare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046576
|
|
NAVGHARE DWARKABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Palam
|
MH-17-010-064-001/161
(SAYALA)
|
1817010000NRG24110720230173332
|
11/07/2023
|
Renuka Navghare
|
1817010WL010319
|
Renuka Navghare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046559
|
|
RENUKABAI PARBHAKAR NAVAGHARE
|
HDFC BANK LTD(607152)
|
|
99
|
Palam
|
MH-17-010-064-001/162
(SAYALA)
|
1817010000NRG24110720230173333
|
11/07/2023
|
Datta Ganpati Navghare
|
1817010WL010319
|
Datta Ganpati Navghare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046567
|
|
MR DATTA GANPATI NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Palam
|
MH-17-010-064-001/162
(SAYALA)
|
1817010000NRG24110720230173334
|
11/07/2023
|
Dilip Ganpati Navghare
|
1817010WL010319
|
Dilip Ganpati Navghare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046566
|
|
MR DILIP GANPATI NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Palam
|
MH-17-010-064-001/163
(SAYALA)
|
1817010000NRG24110720230173306
|
11/07/2023
|
Atmaram Munjaji Chavare
|
1817010WL010318
|
Atmaram Munjaji Chavare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046565
|
|
CHAVRE ATMARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Palam
|
MH-17-010-064-001/172
(SAYALA)
|
1817010000NRG24110720230173307
|
11/07/2023
|
Sambhaji Apparao Chowre
|
1817010WL010318
|
Sambhaji Apparao Chowre
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046558
|
|
MR SAMBHAJI APPARAO CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Palam
|
MH-17-010-064-001/181
(SAYALA)
|
1817010000NRG24110720230173308
|
11/07/2023
|
DATTA BALRAJ CHAVARE
|
1817010WL010318
|
DATTA BALRAJ CHAVARE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046568
|
|
CHAWRE DATTA BALRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Palam
|
MH-17-010-064-001/200
(SAYALA)
|
1817010000NRG24110720230173336
|
11/07/2023
|
Narayan Sadashiv Navghare
|
1817010WL010319
|
Narayan Sadashiv Navghare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230046572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Palam
|
MH-17-010-064-001/207
(SAYALA)
|
1817010000NRG24110720230173310
|
11/07/2023
|
Vttal Aparao Chavare
|
1817010WL010318
|
Vttal Aparao Chavare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046652
|
|
CHAVRE VITTHAL APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Palam
|
MH-17-010-064-001/250
(SAYALA)
|
1817010000NRG24110720230173342
|
11/07/2023
|
Gandharbai Limbaji Avad
|
1817010WL010319
|
Gandharbai Limbaji Avad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046577
|
|
AVHAD GANGADHARBAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Palam
|
MH-17-010-064-001/250
(SAYALA)
|
1817010000NRG24110720230173341
|
11/07/2023
|
Thakroba Limbaji Avad
|
1817010WL010319
|
Thakroba Limbaji Avad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046560
|
|
AVHAD THAKROBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Palam
|
MH-17-010-064-001/264
(SAYALA)
|
1817010000NRG24110720230173279
|
11/07/2023
|
Sherkhan turabkhan pathan
|
1817010WL010317
|
Sherkhan turabkhan pathan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046563
|
|
PATHAN SHEKHA TURABKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Palam
|
MH-17-010-064-001/332
(SAYALA)
|
1817010000NRG24110720230173280
|
11/07/2023
|
vahedkhan usufkhan pathan
|
1817010WL010317
|
vahedkhan usufkhan pathan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046653
|
|
MR VAHEDKHAN YUSUFKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Palam
|
MH-17-010-064-001/333
(SAYALA)
|
1817010000NRG24110720230173283
|
11/07/2023
|
Samsher Sirajkha Pathan
|
1817010WL010317
|
Samsher Sirajkha Pathan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046518
|
|
MR SAMSHER SIRAJKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Palam
|
MH-17-010-064-001/333
(SAYALA)
|
1817010000NRG24110720230173281
|
11/07/2023
|
sirajkhan karmkhan pathan
|
1817010WL010317
|
sirajkhan karmkhan pathan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046564
|
|
SIRAJ KARIM KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Palam
|
MH-17-010-064-001/335
(SAYALA)
|
1817010000NRG24110720230173284
|
11/07/2023
|
shaikh gausiya m.tajjmul
|
1817010WL010317
|
shaikh gausiya m.tajjmul
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046571
|
|
MRS GAUSIYA M TAJJMUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Palam
|
MH-17-010-064-001/338
(SAYALA)
|
1817010000NRG24110720230173285
|
11/07/2023
|
hanuman trembak chavare
|
1817010WL010317
|
hanuman trembak chavare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046527
|
|
HANUMAN TRIMBAKRAV CHAVARE
|
HDFC BANK LTD(607152)
|
|
114
|
Palam
|
MH-17-010-064-001/403
(SAYALA)
|
1817010000NRG24110720230173287
|
11/07/2023
|
sadafnaj ajmal shekh
|
1817010WL010317
|
sadafnaj ajmal shekh
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046574
|
|
MRS SHAIKH SADAFNAJ AJAMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Palam
|
MH-17-010-064-001/421
(SAYALA)
|
1817010000NRG24110720230173288
|
11/07/2023
|
pathan Shoheb Akhatar Hamid Khan
|
1817010WL010317
|
pathan Shoheb Akhatar Hamid Khan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046513
|
|
MR PATHAN SHOHEB AKTHAR HAMIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Palam
|
MH-17-010-064-001/79
(SAYALA)
|
1817010000NRG24110720230173350
|
11/07/2023
|
Gunaji Marotrao Navghare
|
1817010WL010319
|
Gunaji Marotrao Navghare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046561
|
|
NAVGHARE GUNAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Palam
|
MH-17-010-064-001/91
(SAYALA)
|
1817010000NRG24110720230173292
|
11/07/2023
|
Pathan Ashfakh Mehraj Khan
|
1817010WL010317
|
Pathan Ashfakh Mehraj Khan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046511
|
|
MR ASHFAKH MEHRAJKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
118
|
Palam
|
MH-17-010-060-001/1057
(PETHASHIVNI)
|
1817010000NRG24110720230173494
|
11/07/2023
|
Pandurang
|
1817010WL010330
|
Pandurang
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046488
|
|
PANDURANG SHIVSAMBH KUBADE
|
BANK OF INDIA(508505)
|
|
119
|
Palam
|
MH-17-010-060-001/543
(PETHASHIVNI)
|
1817010000NRG24110720230173449
|
11/07/2023
|
Meena Maroti Sambade
|
1817010WL010326
|
Meena Maroti Sambade
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046494
|
|
Meena Maroti Sambod
|
IDFC BANK LIMITED(608117)
|
|
120
|
Palam
|
MH-17-010-064-001/130
(SAYALA)
|
1817010000NRG24110720230173299
|
11/07/2023
|
KAMAL BALAJI BHANDARE
|
1817010WL010318
|
KAMAL BALAJI BHANDARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046492
|
|
Kamal Balaji Bhandare
|
IDFC BANK LIMITED(608117)
|
|
121
|
Palam
|
MH-17-010-064-001/16
(SAYALA)
|
1817010000NRG24110720230173305
|
11/07/2023
|
NAGESH GANESH CHAVRE
|
1817010WL010318
|
NAGESH GANESH CHAVRE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046485
|
|
Mr. Nagesh Ganeshrav Chavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Palam
|
MH-17-010-064-001/187
(SAYALA)
|
1817010000NRG24110720230173309
|
11/07/2023
|
DHARBA LAXMAN NAVGHARE
|
1817010WL010318
|
DHARBA LAXMAN NAVGHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046489
|
|
DHARBA LAXMAN NAVGHARE
|
HDFC BANK LTD(607152)
|
|
123
|
Palam
|
MH-17-010-064-001/250
(SAYALA)
|
1817010000NRG24110720230173343
|
11/07/2023
|
KAILAS LIMBAJI AVAD
|
1817010WL010319
|
KAILAS LIMBAJI AVAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046490
|
|
AVHAD KAILAS LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Palam
|
MH-17-010-064-001/35
(SAYALA)
|
1817010000NRG24110720230173324
|
11/07/2023
|
PRAVIN PANDURANG CHAVRE
|
1817010WL010318
|
PRAVIN PANDURANG CHAVRE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046493
|
|
MR PRAVIN PANDURANG CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Palam
|
MH-17-010-064-001/413
(SAYALA)
|
1817010000NRG24110720230173326
|
11/07/2023
|
ASHWINI
|
1817010WL010318
|
ASHWINI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046486
|
|
MRS ASHWINI GOVIND AWAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
Palam
|
MH-17-010-064-001/413
(SAYALA)
|
1817010000NRG24110720230173327
|
11/07/2023
|
DNYANESHWAR GANGADHAR AVAD
|
1817010WL010318
|
DNYANESHWAR GANGADHAR AVAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046491
|
|
Awad Dnyaneshwar Gangadhar
|
IDFC BANK LIMITED(608117)
|
|
127
|
Palam
|
MH-17-010-064-001/413
(SAYALA)
|
1817010000NRG24110720230173325
|
11/07/2023
|
GOVIND GANGADHAR AVAD
|
1817010WL010318
|
GOVIND GANGADHAR AVAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046487
|
|
AVAHAD GOVIND GANGADHAR MG GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
128
|
Palam
|
MH-17-010-041-001/202
(PENDU BK.)
|
1817010000NRG24110720230173557
|
11/07/2023
|
Bhagwan Bhujanga Dhukande
|
1817010WL010334
|
Bhagwan Bhujanga Dhukande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046424
|
|
BHAGAVAN BHUJANG DHULGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Palam
|
MH-17-010-059-001/1103
(RAORAJUR)
|
1817010000NRG24110720230173610
|
11/07/2023
|
Kishan Waman Shinde
|
1817010WL010340
|
Kishan Waman Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046468
|
|
SHINDE KISHAN WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Palam
|
MH-17-010-059-001/1103
(RAORAJUR)
|
1817010000NRG24110720230173611
|
11/07/2023
|
Radhabai Kishanrao Shinde
|
1817010WL010340
|
Radhabai Kishanrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046483
|
|
RADHABAI KISHANRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
131
|
Palam
|
MH-17-010-059-001/27
(RAORAJUR)
|
1817010000NRG24110720230173618
|
11/07/2023
|
Dagdoba
|
1817010WL010340
|
Dagdoba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046478
|
|
SHINDE DAGDOBA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Palam
|
MH-17-010-059-001/27
(RAORAJUR)
|
1817010000NRG24110720230173619
|
11/07/2023
|
Sangita
|
1817010WL010340
|
Sangita
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046484
|
|
SHINDE SANGITA DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Palam
|
MH-17-010-059-001/883
(RAORAJUR)
|
1817010000NRG24110720230173620
|
11/07/2023
|
Balasaheb Sakharam Shinde
|
1817010WL010340
|
Balasaheb Sakharam Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046469
|
|
SHINDE BALASAHEB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Palam
|
MH-17-010-059-001/883
(RAORAJUR)
|
1817010000NRG24110720230173622
|
11/07/2023
|
Mangalabai Balasaheb Shinde
|
1817010WL010340
|
Mangalabai Balasaheb Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046479
|
|
SHINDE MANGALABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Palam
|
MH-17-010-059-001/883
(RAORAJUR)
|
1817010000NRG24110720230173621
|
11/07/2023
|
Narayan Balasaheb Shinde
|
1817010WL010340
|
Narayan Balasaheb Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046475
|
|
SHINDE NARAYAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Palam
|
MH-17-010-060-001/1098
(PETHASHIVNI)
|
1817010000NRG24110720230173482
|
11/07/2023
|
Kiran Kusheba Hangarge
|
1817010WL010329
|
Kiran Kusheba Hangarge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046456
|
|
HANGARGE KUSHEBA TULSHIRAM HANGARGE SAUK
|
STATE BANK OF INDIA(508548)
|
|
137
|
Palam
|
MH-17-010-060-001/1278
(PETHASHIVNI)
|
1817010000NRG24110720230173540
|
11/07/2023
|
Mahdav Balaji Ashturkar
|
1817010WL010333
|
Mahdav Balaji Ashturkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046457
|
|
Mr. MADHAV BALAJI ASHTURKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Palam
|
MH-17-010-060-001/1300
(PETHASHIVNI)
|
1817010000NRG24110720230173495
|
11/07/2023
|
Malkarjun Bapurao Karanje
|
1817010WL010330
|
Malkarjun Bapurao Karanje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046425
|
|
KARANJE MALIKARJUN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Palam
|
MH-17-010-060-001/1300
(PETHASHIVNI)
|
1817010000NRG24110720230173496
|
11/07/2023
|
Rajabai Malakarju Karanje
|
1817010WL010330
|
Rajabai Malakarju Karanje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046442
|
|
Mrs. Rajabai Malakarjun Karanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Palam
|
MH-17-010-060-001/1453
(PETHASHIVNI)
|
1817010000NRG24110720230173512
|
11/07/2023
|
Maroti Kerba Vaghmare
|
1817010WL010331
|
Maroti Kerba Vaghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046426
|
|
WAGHMARE MARUTI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Palam
|
MH-17-010-060-001/1463
(PETHASHIVNI)
|
1817010000NRG24110720230173497
|
11/07/2023
|
Shobha Vithal Shete
|
1817010WL010330
|
Shobha Vithal Shete
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046432
|
|
SHETE SHOBHABAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Palam
|
MH-17-010-060-001/1467
(PETHASHIVNI)
|
1817010000NRG24110720230173503
|
11/07/2023
|
Shubham Ramrao Gije
|
1817010WL010330
|
Shubham Ramrao Gije
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046443
|
|
GIJE SUBHAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Palam
|
MH-17-010-060-001/541
(PETHASHIVNI)
|
1817010000NRG24110720230173459
|
11/07/2023
|
Taterao Sambhaji Gode
|
1817010WL010327
|
Taterao Sambhaji Gode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046671
|
|
GODE TATERAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Palam
|
MH-17-010-060-001/826
(PETHASHIVNI)
|
1817010000NRG24110720230173544
|
11/07/2023
|
Madhavrao Ganpati Barade
|
1817010WL010333
|
Madhavrao Ganpati Barade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046439
|
|
BARDE MADHAV GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Palam
|
MH-17-010-060-001/826
(PETHASHIVNI)
|
1817010000NRG24110720230173546
|
11/07/2023
|
Manmath Madhavrao Barade
|
1817010WL010333
|
Manmath Madhavrao Barade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046444
|
|
MR MANMATH MADHAVRAO BARADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Palam
|
MH-17-010-060-001/826
(PETHASHIVNI)
|
1817010000NRG24110720230173545
|
11/07/2023
|
Suselabai Madhavrao Barade
|
1817010WL010333
|
Suselabai Madhavrao Barade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046451
|
|
Mrs. SUSHILA MADHAVRAO BARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Palam
|
MH-17-010-060-001/912
(PETHASHIVNI)
|
1817010000NRG24110720230173485
|
11/07/2023
|
Kuntabai Sadashiv Potjale
|
1817010WL010329
|
Kuntabai Sadashiv Potjale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046440
|
|
KUNTA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Palam
|
MH-17-010-060-001/963
(PETHASHIVNI)
|
1817010000NRG24110720230173486
|
11/07/2023
|
shivshankar maroti hangarge
|
1817010WL010329
|
shivshankar maroti hangarge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046437
|
|
MR SHIVSHANKAR MAROTI HANGARAGE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Palam
|
MH-17-010-060-001/979
(PETHASHIVNI)
|
1817010000NRG24110720230173489
|
11/07/2023
|
BHAGYASHRI OMKAR HANGARAGE
|
1817010WL010329
|
BHAGYASHRI OMKAR HANGARAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046448
|
|
HANGARGE BHAGYASHRI OMKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Palam
|
MH-17-010-060-001/979
(PETHASHIVNI)
|
1817010000NRG24110720230173488
|
11/07/2023
|
OMAKAR MAROTI HANGARAGE
|
1817010WL010329
|
OMAKAR MAROTI HANGARAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046438
|
|
MR OMAKAR MAROTI HANGARAGE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Palam
|
MH-17-010-060-003/1151
(PETHASHIVNI)
|
1817010000NRG24110720230173505
|
11/07/2023
|
Shushila Tukaram Nirdude
|
1817010WL010330
|
Shushila Tukaram Nirdude
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046453
|
|
NIRDUDE SHUSHILA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Palam
|
MH-17-010-060-003/1151
(PETHASHIVNI)
|
1817010000NRG24110720230173504
|
11/07/2023
|
Tukaram Narayan Nirdude
|
1817010WL010330
|
Tukaram Narayan Nirdude
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046452
|
|
MR TUKARAM NARAYAN NIRDUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
153
|
Palam
|
MH-17-010-047-001/467
(SIRPUR)
|
1817010000NRG24110720230173392
|
11/07/2023
|
Uday Gajanan Haridas
|
1817010WL010321
|
Uday Gajanan Haridas
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046677
|
|
Mr. Uday Gajanan Haridas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
Palam
|
MH-17-010-017-001/48
(BHALKUDLI)
|
1817010000NRG24110720230173432
|
11/07/2023
|
Sakharam Narayan Gade
|
1817010WL010324
|
Sakharam Narayan Gade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046579
|
|
GADHE SAKAHRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
155
|
Palam
|
MH-17-010-025-001/11
(TANDULWADI)
|
1817010000NRG24110720230173394
|
11/07/2023
|
Shital Nagnath Jadhav
|
1817010WL010322
|
Shital Nagnath Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046676
|
|
Mr. Shital Nagnath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Palam
|
MH-17-010-025-001/375
(TANDULWADI)
|
1817010000NRG24110720230173398
|
11/07/2023
|
digambar prabhakar jadhv
|
1817010WL010322
|
digambar prabhakar jadhv
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046650
|
|
Mr. DIGAMBAR PRABHAKARRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Palam
|
MH-17-010-041-001/151
(PENDU BK.)
|
1817010000NRG24110720230173554
|
11/07/2023
|
Tukaram Dhulagude
|
1817010WL010334
|
Tukaram Dhulagude
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046606
|
|
Tukaram Santuka Dhulagude
|
IDFC BANK LIMITED(608117)
|
|
158
|
Palam
|
MH-17-010-041-001/158
(PENDU BK.)
|
1817010000NRG24110720230173624
|
11/07/2023
|
Vishwanath Piraji Dhulagunde
|
1817010WL010341
|
Vishwanath Piraji Dhulagunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046578
|
|
VISHVANATH PIRAJI DHULGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Palam
|
MH-17-010-041-001/159
(PENDU BK.)
|
1817010000NRG24110720230173625
|
11/07/2023
|
Radhabai Dhulgunde
|
1817010WL010341
|
Radhabai Dhulgunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046601
|
|
MRS RADHA NIVRUTTI DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Palam
|
MH-17-010-041-001/163
(PENDU BK.)
|
1817010000NRG24110720230173556
|
11/07/2023
|
Babarao Dadarao Dhulgunde
|
1817010WL010334
|
Babarao Dadarao Dhulgunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046624
|
|
BABARAO DADARAO DHULGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Palam
|
MH-17-010-041-001/163
(PENDU BK.)
|
1817010000NRG24110720230173555
|
11/07/2023
|
Dadarao Manika Dhulgande
|
1817010WL010334
|
Dadarao Manika Dhulgande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046603
|
|
DHULAGANDE DADARAV MANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Palam
|
MH-17-010-041-001/172
(PENDU BK.)
|
1817010000NRG24110720230173590
|
11/07/2023
|
Meena Gopal Patale
|
1817010WL010337
|
Meena Gopal Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046675
|
|
Mrs. Patale Meena Gopal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
Palam
|
MH-17-010-041-001/205
(PENDU BK.)
|
1817010000NRG24110720230173559
|
11/07/2023
|
Dagadu Munjaji Dhukande
|
1817010WL010334
|
Dagadu Munjaji Dhukande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046612
|
|
DAGADU MUNJAJI DHULGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Palam
|
MH-17-010-041-001/205
(PENDU BK.)
|
1817010000NRG24110720230173560
|
11/07/2023
|
Laxmibai Dagadu Dhukande
|
1817010WL010334
|
Laxmibai Dagadu Dhukande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046613
|
|
DHULGANDE VANDANA DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Palam
|
MH-17-010-041-001/216
(PENDU BK.)
|
1817010000NRG24110720230173569
|
11/07/2023
|
Jayshree Vitthal Imade
|
1817010WL010335
|
Jayshree Vitthal Imade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046611
|
|
IMADE JAYSHREE VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Palam
|
MH-17-010-041-001/216
(PENDU BK.)
|
1817010000NRG24110720230173568
|
11/07/2023
|
Vitthal Madhavrao Imade
|
1817010WL010335
|
Vitthal Madhavrao Imade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046620
|
|
IMADE VITTHAL MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Palam
|
MH-17-010-041-001/222
(PENDU BK.)
|
1817010000NRG24110720230173591
|
11/07/2023
|
Sambhaji Ganpatrao Patale
|
1817010WL010337
|
Sambhaji Ganpatrao Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046615
|
|
PATALE SAMBHAJI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Palam
|
MH-17-010-041-001/32
(PENDU BK.)
|
1817010000NRG24110720230173594
|
11/07/2023
|
Ramesh Gangadhar Patale
|
1817010WL010337
|
Ramesh Gangadhar Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046604
|
|
RAMESH GANGARAM PATLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Palam
|
MH-17-010-041-001/32
(PENDU BK.)
|
1817010000NRG24110720230173593
|
11/07/2023
|
Ushatai Ramehs Patale
|
1817010WL010337
|
Ushatai Ramehs Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046602
|
|
KUSHABAI RAMESH PATALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Palam
|
MH-17-010-041-001/354
(PENDU BK.)
|
1817010000NRG24110720230173626
|
11/07/2023
|
Bhagwan Vyankatrao Bajgir
|
1817010WL010341
|
Bhagwan Vyankatrao Bajgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046610
|
|
BAJGIR BHAGWAN VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Palam
|
MH-17-010-041-001/354
(PENDU BK.)
|
1817010000NRG24110720230173627
|
11/07/2023
|
Jaishree Bhagwan Bajgir
|
1817010WL010341
|
Jaishree Bhagwan Bajgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046609
|
|
Mrs. JAYSHRI BHAGWAN BAJGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
Palam
|
MH-17-010-041-001/431
(PENDU BK.)
|
1817010000NRG24110720230173628
|
11/07/2023
|
Devidas Nivrutti Dhulgunde
|
1817010WL010341
|
Devidas Nivrutti Dhulgunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046550
|
|
DEVIDAS NIVRITTI DHULGUNDE
|
AXIS BANK(607153)
|
|
173
|
Palam
|
MH-17-010-041-001/431
(PENDU BK.)
|
1817010000NRG24110720230173629
|
11/07/2023
|
Vishnukanta Devidas Dhulgunde
|
1817010WL010341
|
Vishnukanta Devidas Dhulgunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046636
|
|
Mrs. Vishnukanta Devidas Dhulgande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
Palam
|
MH-17-010-041-001/435
(PENDU BK.)
|
1817010000NRG24110720230173630
|
11/07/2023
|
Bhausaheb sitaram Shrirame
|
1817010WL010341
|
Bhausaheb sitaram Shrirame
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046616
|
|
BHAUSAHEB SITRAM SIRAME
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Palam
|
MH-17-010-041-001/435
(PENDU BK.)
|
1817010000NRG24110720230173632
|
11/07/2023
|
Rajesh Bhausaheb Shrirame
|
1817010WL010341
|
Rajesh Bhausaheb Shrirame
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046680
|
|
Mr. Rajesh Bhausaheb Shrirame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Palam
|
MH-17-010-041-001/435
(PENDU BK.)
|
1817010000NRG24110720230173631
|
11/07/2023
|
Sumanbai BhauSaheb Shrirame
|
1817010WL010341
|
Sumanbai BhauSaheb Shrirame
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046645
|
|
MS SUMAN BHAUSAHEB SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
177
|
Palam
|
MH-17-010-041-001/436
(PENDU BK.)
|
1817010000NRG24110720230173633
|
11/07/2023
|
Dyaneshwar Shivaji Shrirame
|
1817010WL010341
|
Dyaneshwar Shivaji Shrirame
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046679
|
|
MR DNYANESHWAR SHIVAJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
178
|
Palam
|
MH-17-010-041-001/444
(PENDU BK.)
|
1817010000NRG24110720230173599
|
11/07/2023
|
Patle Govind Hiramanrao
|
1817010WL010337
|
Patle Govind Hiramanrao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046637
|
|
PATLE GOVIND HIRAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Palam
|
MH-17-010-041-001/488
(PENDU BK.)
|
1817010000NRG24110720230173634
|
11/07/2023
|
Dnyanoba Satuna Dhulagande
|
1817010WL010341
|
Dnyanoba Satuna Dhulagande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046629
|
|
MR DNYANOBA SATUNA DHULAGANDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Palam
|
MH-17-010-041-001/502
(PENDU BK.)
|
1817010000NRG24110720230173635
|
11/07/2023
|
Uddav Khobrari Chmkure
|
1817010WL010341
|
Uddav Khobrari Chmkure
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046632
|
|
MR UDDHAV KHOBRAJI CHMKURE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Palam
|
MH-17-010-041-001/603
(PENDU BK.)
|
1817010000NRG24110720230173571
|
11/07/2023
|
Dnyaneshwar Bhagwan Thadage
|
1817010WL010335
|
Dnyaneshwar Bhagwan Thadage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046619
|
|
DNYANOBA BHAGAVAN AP GUNDABAI THADAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Palam
|
MH-17-010-041-001/667
(PENDU BK.)
|
1817010000NRG24110720230173572
|
11/07/2023
|
Balu Iraba Narvte
|
1817010WL010335
|
Balu Iraba Narvte
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046630
|
|
Mr. Babu Iraba Narvte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
Palam
|
MH-17-010-041-001/667
(PENDU BK.)
|
1817010000NRG24110720230173576
|
11/07/2023
|
Kalinda Mahapati Narwate
|
1817010WL010335
|
Kalinda Mahapati Narwate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046644
|
|
Miss. Kalinda Mhaipati Narwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Palam
|
MH-17-010-041-001/667
(PENDU BK.)
|
1817010000NRG24110720230173573
|
11/07/2023
|
Mahananda Prabhu Narwate
|
1817010WL010335
|
Mahananda Prabhu Narwate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046625
|
|
NARVATE MAHANANDE PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Palam
|
MH-17-010-041-001/667
(PENDU BK.)
|
1817010000NRG24110720230173575
|
11/07/2023
|
Mahapati Babu Narwate
|
1817010WL010335
|
Mahapati Babu Narwate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046635
|
|
NARVATE MAHIPATI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Palam
|
MH-17-010-041-001/667
(PENDU BK.)
|
1817010000NRG24110720230173574
|
11/07/2023
|
Prabhu Iraba Narwate
|
1817010WL010335
|
Prabhu Iraba Narwate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046631
|
|
MR PRABHU IRABA NARAVATE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Palam
|
MH-17-010-041-001/670
(PENDU BK.)
|
1817010000NRG24110720230173636
|
11/07/2023
|
Eknath Hanumant Patale
|
1817010WL010341
|
Eknath Hanumant Patale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046627
|
|
EKNATH HANUMANT PATALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Palam
|
MH-17-010-041-001/737
(PENDU BK.)
|
1817010000NRG24110720230173563
|
11/07/2023
|
Dhondiba Kishan Patle
|
1817010WL010334
|
Dhondiba Kishan Patle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046626
|
|
DHONDIBA KISHANRAO PATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Palam
|
MH-17-010-041-001/737
(PENDU BK.)
|
1817010000NRG24110720230173564
|
11/07/2023
|
Parvati Dhondiba Patle
|
1817010WL010334
|
Parvati Dhondiba Patle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046633
|
|
Miss. Parwati Dhondiba Patale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Palam
|
MH-17-010-041-001/745
(PENDU BK.)
|
1817010000NRG24110720230173577
|
11/07/2023
|
Prabhu Vyankati Narvate
|
1817010WL010335
|
Prabhu Vyankati Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046544
|
|
NARAVATE PRABHAKAR VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Palam
|
MH-17-010-041-001/755
(PENDU BK.)
|
1817010000NRG24110720230173578
|
11/07/2023
|
Nivruti Hari Narvate
|
1817010WL010335
|
Nivruti Hari Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046678
|
|
MR NIVRUTI HARI NARVATE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Palam
|
MH-17-010-041-001/756
(PENDU BK.)
|
1817010000NRG24110720230173579
|
11/07/2023
|
Yogeshwari Navnath Narvate
|
1817010WL010335
|
Yogeshwari Navnath Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046642
|
|
Mrs. Yogeshwari Navnath Narvate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Palam
|
MH-17-010-041-002/221
(PENDU BK.)
|
1817010000NRG24110720230173581
|
11/07/2023
|
laximibai ramanand imade
|
1817010WL010335
|
laximibai ramanand imade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046638
|
|
Mrs. Laxmibai Ramanand Imade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Palam
|
MH-17-010-041-002/221
(PENDU BK.)
|
1817010000NRG24110720230173580
|
11/07/2023
|
ramanand madhavrao imade
|
1817010WL010335
|
ramanand madhavrao imade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046581
|
|
Mr. RAMANAND MADHAVAO IMADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Palam
|
MH-17-010-041-002/223
(PENDU BK.)
|
1817010000NRG24110720230173582
|
11/07/2023
|
Sanjay Vyankati Narvate
|
1817010WL010335
|
Sanjay Vyankati Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046641
|
|
MR SANJAY VYANKATI NARWATE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Palam
|
MH-17-010-041-002/327
(PENDU BK.)
|
1817010000NRG24110720230173583
|
11/07/2023
|
Nagnath Devidas Narvate
|
1817010WL010335
|
Nagnath Devidas Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046639
|
|
Mr. Nagnath Devidas Narvte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
Palam
|
MH-17-010-041-002/327
(PENDU BK.)
|
1817010000NRG24110720230173584
|
11/07/2023
|
Shila Nagnath Narvate
|
1817010WL010335
|
Shila Nagnath Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046643
|
|
Miss. Shila Nagnath Narwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Palam
|
MH-17-010-047-001/465
(SIRPUR)
|
1817010000NRG24110720230173389
|
11/07/2023
|
Madhav Bhagvan Dudhate
|
1817010WL010321
|
Madhav Bhagvan Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046622
|
|
Mr. MADHAV BHAGWAN DUDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Palam
|
MH-17-010-059-001/162
(RAORAJUR)
|
1817010000NRG24110720230173614
|
11/07/2023
|
Rohidas Madhavrao Shinde
|
1817010WL010340
|
Rohidas Madhavrao Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046664
|
|
SHINDE ROHIDAS MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Palam
|
MH-17-010-059-001/162
(RAORAJUR)
|
1817010000NRG24110720230173615
|
11/07/2023
|
Yamunabai Rohidas Kadam
|
1817010WL010340
|
Yamunabai Rohidas Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046663
|
|
MR ROHIDAS MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Palam
|
MH-17-010-060-001/1008
(PETHASHIVNI)
|
1817010000NRG24110720230173507
|
11/07/2023
|
KESHAV
|
1817010WL010331
|
KESHAV
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046596
|
|
Mr. KESHAV MAROTI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Palam
|
MH-17-010-060-001/1008
(PETHASHIVNI)
|
1817010000NRG24110720230173508
|
11/07/2023
|
Shivakanya Keshav Waghmare
|
1817010WL010331
|
Shivakanya Keshav Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046646
|
|
Miss. Shivakanya Keshav Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
Palam
|
MH-17-010-060-001/1184
(PETHASHIVNI)
|
1817010000NRG24110720230173510
|
11/07/2023
|
Balaji Shivaji More
|
1817010WL010331
|
Balaji Shivaji More
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046605
|
|
BALAJI SHIVAJI MORE
|
BANK OF INDIA(508505)
|
|
204
|
Palam
|
MH-17-010-060-001/1414
(PETHASHIVNI)
|
1817010000NRG24110720230173483
|
11/07/2023
|
Ramkishan Havgi Hangarge
|
1817010WL010329
|
Ramkishan Havgi Hangarge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046546
|
|
HANGARGE RAMKISHAN HAVGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Palam
|
MH-17-010-060-001/1414
(PETHASHIVNI)
|
1817010000NRG24110720230173484
|
11/07/2023
|
Satyabhama Ramkishn Hangarage
|
1817010WL010329
|
Satyabhama Ramkishn Hangarage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046623
|
|
HANGARAGE SATYABHAMA RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Palam
|
MH-17-010-060-001/1456
(PETHASHIVNI)
|
1817010000NRG24110720230173515
|
11/07/2023
|
Sanjay Prabhu Swami
|
1817010WL010331
|
Sanjay Prabhu Swami
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046617
|
|
MR SANJAY PRABHU SWAMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Palam
|
MH-17-010-060-001/1465
(PETHASHIVNI)
|
1817010000NRG24110720230173502
|
11/07/2023
|
Dipali Vikas Suryvanshi
|
1817010WL010330
|
Dipali Vikas Suryvanshi
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046681
|
|
Mrs. Dipali Vikas Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
Palam
|
MH-17-010-060-001/1465
(PETHASHIVNI)
|
1817010000NRG24110720230173501
|
11/07/2023
|
Vikas Santosh Suryvanshi
|
1817010WL010330
|
Vikas Santosh Suryvanshi
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046495
|
|
VIKAS SANTOSH SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
209
|
Palam
|
MH-17-010-060-001/411
(PETHASHIVNI)
|
1817010000NRG24110720230173470
|
11/07/2023
|
Rajaram maroti Gije
|
1817010WL010328
|
Rajaram maroti Gije
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046673
|
|
Mr. GIJE RAJARAM MAROTRAO
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Palam
|
MH-17-010-060-001/480
(PETHASHIVNI)
|
1817010000NRG24110720230173446
|
11/07/2023
|
Narayan Manika Kanjalkar
|
1817010WL010326
|
Narayan Manika Kanjalkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046543
|
|
KANJALKAR NARAYAN MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Palam
|
MH-17-010-060-001/507
(PETHASHIVNI)
|
1817010000NRG24110720230173457
|
11/07/2023
|
Baban Dhondiba Todkar
|
1817010WL010327
|
Baban Dhondiba Todkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046545
|
|
TODKAR BABAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Palam
|
MH-17-010-060-001/542
(PETHASHIVNI)
|
1817010000NRG24110720230173475
|
11/07/2023
|
Govind
|
1817010WL010328
|
Govind
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046595
|
|
Mr. GOVIND MOTIRAM BEDADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
Palam
|
MH-17-010-060-001/559
(PETHASHIVNI)
|
1817010000NRG24110720230173479
|
11/07/2023
|
Aruna Nrusing Gije
|
1817010WL010328
|
Aruna Nrusing Gije
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046548
|
|
GIJE ARUNA NARSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Palam
|
MH-17-010-060-001/559
(PETHASHIVNI)
|
1817010000NRG24110720230173478
|
11/07/2023
|
Nrusing Balaji Gije
|
1817010WL010328
|
Nrusing Balaji Gije
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046547
|
|
GIJE NARSHING BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Palam
|
MH-17-010-060-001/943
(PETHASHIVNI)
|
1817010000NRG24110720230173517
|
11/07/2023
|
SHANKAR MADHUKAR SHETE
|
1817010WL010331
|
SHANKAR MADHUKAR SHETE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046542
|
|
Mr. SHANKAR MADHUKAR SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
Palam
|
MH-17-010-060-001/998
(PETHASHIVNI)
|
1817010000NRG24110720230173450
|
11/07/2023
|
Archana Kashiram Ashtrakar
|
1817010WL010326
|
Archana Kashiram Ashtrakar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046582
|
|
ARCHANA KASHIRAM ASHTURKAR
|
BANK OF INDIA(508505)
|
|
217
|
Palam
|
MH-17-010-060-003/160
(PETHASHIVNI)
|
1817010000NRG24110720230173550
|
11/07/2023
|
uttam Sadashiv Barade
|
1817010WL010333
|
uttam Sadashiv Barade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230046541
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
Palam
|
MH-17-010-060-003/257
(PETHASHIVNI)
|
1817010000NRG24110720230173552
|
11/07/2023
|
koishalya Barade
|
1817010WL010333
|
koishalya Barade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046589
|
|
Mrs. KOUSALYABAI SAKHARAM BARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
Palam
|
MH-17-010-060-003/257
(PETHASHIVNI)
|
1817010000NRG24110720230173553
|
11/07/2023
|
Rukmin Barade
|
1817010WL010333
|
Rukmin Barade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046590
|
|
BARADE RUKAMINBAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Palam
|
MH-17-010-060-003/257
(PETHASHIVNI)
|
1817010000NRG24110720230173551
|
11/07/2023
|
sakharam barade
|
1817010WL010333
|
sakharam barade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046549
|
|
BARDE SAKHARAM SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Palam
|
MH-17-010-060-003/260
(PETHASHIVNI)
|
1817010000NRG24110720230173490
|
11/07/2023
|
Sangram
|
1817010WL010329
|
Sangram
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046588
|
|
HANGARGE SANGRAM SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Palam
|
MH-17-010-060-003/260
(PETHASHIVNI)
|
1817010000NRG24110720230173491
|
11/07/2023
|
Shivmala
|
1817010WL010329
|
Shivmala
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046583
|
|
HANGARAGE SHIVMALA SAGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Palam
|
MH-17-010-060-003/262
(PETHASHIVNI)
|
1817010000NRG24110720230173492
|
11/07/2023
|
Narayan
|
1817010WL010329
|
Narayan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046586
|
|
MR NARAYAN SANGRAM MANGNALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Palam
|
MH-17-010-060-003/262
(PETHASHIVNI)
|
1817010000NRG24110720230173493
|
11/07/2023
|
Sunita
|
1817010WL010329
|
Sunita
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046651
|
|
MANGANALE SUNITA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Palam
|
MH-17-010-060-003/263
(PETHASHIVNI)
|
1817010000NRG24110720230173451
|
11/07/2023
|
Devanand Apparao Hangrage
|
1817010WL010326
|
Devanand Apparao Hangrage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046587
|
|
DEVANAND APPRAO HANGARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Palam
|
MH-17-010-060-003/265
(PETHASHIVNI)
|
1817010000NRG24110720230173452
|
11/07/2023
|
Gajanan Aapparao Hangrage
|
1817010WL010326
|
Gajanan Aapparao Hangrage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046584
|
|
Mr. GAJANAN APPARAO HANGARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Palam
|
MH-17-010-060-003/265
(PETHASHIVNI)
|
1817010000NRG24110720230173453
|
11/07/2023
|
Manjulabai Apparao Hangrage
|
1817010WL010326
|
Manjulabai Apparao Hangrage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046585
|
|
Mrs. MANJULABAI APPARAO HANGARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Palam
|
MH-17-010-064-001/333
(SAYALA)
|
1817010000NRG24110720230173282
|
11/07/2023
|
juberkhan sirajkhan pathan
|
1817010WL010317
|
juberkhan sirajkhan pathan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046634
|
|
Mr. Pathan Juberkhan Sirajkhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Palam
|
MH-17-010-064-001/480
(SAYALA)
|
1817010000NRG24110720230173346
|
11/07/2023
|
Mahammad Neha Altaf
|
1817010WL010319
|
Mahammad Neha Altaf
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046674
|
|
Mr. Syyed Neha Syye Maheboob
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
Palam
|
MH-17-010-064-001/486
(SAYALA)
|
1817010000NRG24110720230173290
|
11/07/2023
|
Farhin Irshad Khan Pathan
|
1817010WL010317
|
Farhin Irshad Khan Pathan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046640
|
|
Miss. FARIN KHADARKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
231
|
Palam
|
MH-17-010-017-001/108
(BHALKUDLI)
|
1817010000NRG24110720230173421
|
11/07/2023
|
Godavari Goutam Salwe
|
1817010WL010324
|
Godavari Goutam Salwe
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046592
|
|
Ms. GODVARI GAUTTAM SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
Palam
|
MH-17-010-017-001/108
(BHALKUDLI)
|
1817010000NRG24110720230173420
|
11/07/2023
|
Goutam Mahadu Salwe
|
1817010WL010324
|
Goutam Mahadu Salwe
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230046594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
Palam
|
MH-17-010-017-001/109
(BHALKUDLI)
|
1817010000NRG24110720230173422
|
11/07/2023
|
Munjaji Nivruti Sapure
|
1817010WL010324
|
Munjaji Nivruti Sapure
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046551
|
|
Mr. Munjaji Nivratti Sapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
Palam
|
MH-17-010-017-001/111
(BHALKUDLI)
|
1817010000NRG24110720230173406
|
11/07/2023
|
Tukaram Raghoji Ichnar
|
1817010WL010323
|
Tukaram Raghoji Ichnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046556
|
|
Mr. TUKARAM RAGHOJI ICHANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
Palam
|
MH-17-010-017-001/113
(BHALKUDLI)
|
1817010000NRG24110720230173409
|
11/07/2023
|
Kalawati Vithal Ichnar
|
1817010WL010323
|
Kalawati Vithal Ichnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046621
|
|
Mrs. KALAVATI VITTHALRAO ICHANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
Palam
|
MH-17-010-017-001/113
(BHALKUDLI)
|
1817010000NRG24110720230173408
|
11/07/2023
|
Vitthal Raghoji Ichnar
|
1817010WL010323
|
Vitthal Raghoji Ichnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046593
|
|
ICHANAR VITHAL RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Palam
|
MH-17-010-017-001/133
(BHALKUDLI)
|
1817010000NRG24110720230173423
|
11/07/2023
|
Bhojrao Narayan Bhandare
|
1817010WL010324
|
Bhojrao Narayan Bhandare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046557
|
|
Mr. Bhojarao Narayan Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Palam
|
MH-17-010-017-001/133
(BHALKUDLI)
|
1817010000NRG24110720230173424
|
11/07/2023
|
Sarajabai Bhojrao Bhandare
|
1817010WL010324
|
Sarajabai Bhojrao Bhandare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046600
|
|
BHANDARE SARJABAI BHOJRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Palam
|
MH-17-010-017-001/134
(BHALKUDLI)
|
1817010000NRG24110720230173425
|
11/07/2023
|
Gangadhar Bhandare
|
1817010WL010324
|
Gangadhar Bhandare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046647
|
|
BHANDARE GANGADHAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Palam
|
MH-17-010-017-001/135
(BHALKUDLI)
|
1817010000NRG24110720230173428
|
11/07/2023
|
Chandrakala Bhandhare
|
1817010WL010324
|
Chandrakala Bhandhare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046618
|
|
BHANDARE CHANDRBHAGA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Palam
|
MH-17-010-017-001/135
(BHALKUDLI)
|
1817010000NRG24110720230173427
|
11/07/2023
|
Munjaji Narayan Bhandare
|
1817010WL010324
|
Munjaji Narayan Bhandare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046614
|
|
Mr. Munjaji Narayan Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
Palam
|
MH-17-010-017-001/138
(BHALKUDLI)
|
1817010000NRG24110720230173430
|
11/07/2023
|
Narayan Purbhaji Bhise
|
1817010WL010324
|
Narayan Purbhaji Bhise
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046599
|
|
Mr. NARAYAN PURBHAJI MISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Palam
|
MH-17-010-017-001/28
(BHALKUDLI)
|
1817010000NRG24110720230173410
|
11/07/2023
|
Suryakanth Narsing Mithpale
|
1817010WL010323
|
Suryakanth Narsing Mithpale
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046552
|
|
Mr. Suryakant Narshing Mithapalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
Palam
|
MH-17-010-017-001/29
(BHALKUDLI)
|
1817010000NRG24110720230173412
|
11/07/2023
|
Chandrakant Narsing Mithpalle
|
1817010WL010323
|
Chandrakant Narsing Mithpalle
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046656
|
|
MITHPLLE CHNDRKANT NARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Palam
|
MH-17-010-017-001/37
(BHALKUDLI)
|
1817010000NRG24110720230173413
|
11/07/2023
|
Gangadhar Ramrao Ichanar
|
1817010WL010323
|
Gangadhar Ramrao Ichanar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046554
|
|
ICHANAR GANGADHAR RAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Palam
|
MH-17-010-017-001/42
(BHALKUDLI)
|
1817010000NRG24110720230173415
|
11/07/2023
|
Gangadhar Ghansham Shelke
|
1817010WL010323
|
Gangadhar Ghansham Shelke
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046553
|
|
GANGADHAR GHANASHAM SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Palam
|
MH-17-010-017-001/42
(BHALKUDLI)
|
1817010000NRG24110720230173416
|
11/07/2023
|
Revata Gangadhar Shelke
|
1817010WL010323
|
Revata Gangadhar Shelke
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046591
|
|
Mrs. Revata Gangadhar Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Palam
|
MH-17-010-017-001/48
(BHALKUDLI)
|
1817010000NRG24110720230173433
|
11/07/2023
|
Muktabai Sakharam Gade
|
1817010WL010324
|
Muktabai Sakharam Gade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046555
|
|
Mrs. MUKTABAI SAKHARAM GADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
Palam
|
MH-17-010-017-001/52
(BHALKUDLI)
|
1817010000NRG24110720230173434
|
11/07/2023
|
Bhimrao Raghunath Shelke
|
1817010WL010324
|
Bhimrao Raghunath Shelke
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046580
|
|
BHIMARAO RAGHUNATH SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Palam
|
MH-17-010-017-001/86
(BHALKUDLI)
|
1817010000NRG24110720230173418
|
11/07/2023
|
Girjabai Umaji Shelke
|
1817010WL010323
|
Girjabai Umaji Shelke
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046598
|
|
SHELKE GIRJABAI UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Palam
|
MH-17-010-017-001/86
(BHALKUDLI)
|
1817010000NRG24110720230173417
|
11/07/2023
|
Umaji Ghanshyam Shelke
|
1817010WL010323
|
Umaji Ghanshyam Shelke
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046597
|
|
SHELKE DAMAJI DHANRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Palam
|
MH-17-010-025-001/696
(TANDULWADI)
|
1817010000NRG24110720230173403
|
11/07/2023
|
parasram Dattarao jadhav
|
1817010WL010322
|
parasram Dattarao jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046628
|
|
Mr. Parasram Dattarao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
253
|
Palam
|
MH-17-010-067-001/131
(FATTUNAIKTANDA)
|
1817010000NRG24110720230173437
|
11/07/2023
|
lalita saheb jadhav
|
1817010WL010325
|
lalita saheb jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046654
|
|
Lalita Saheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Palam
|
MH-17-010-067-001/131
(FATTUNAIKTANDA)
|
1817010000NRG24110720230173436
|
11/07/2023
|
saheb shivram jadhav
|
1817010WL010325
|
saheb shivram jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046655
|
|
jadhav saheb shivram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Palam
|
MH-17-010-067-001/133
(FATTUNAIKTANDA)
|
1817010000NRG24110720230173439
|
11/07/2023
|
Gangabai shivram jadhav
|
1817010WL010325
|
Gangabai shivram jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046649
|
|
JADHAV GANGABAI SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Palam
|
MH-17-010-067-001/133
(FATTUNAIKTANDA)
|
1817010000NRG24110720230173438
|
11/07/2023
|
Shivram laxman jadhav
|
1817010WL010325
|
Shivram laxman jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046648
|
|
Mr. SHIVRAM LAXMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
Palam
|
MH-17-010-067-001/14
(FATTUNAIKTANDA)
|
1817010000NRG24110720230173440
|
11/07/2023
|
Rustum Lalu Jadhav
|
1817010WL010325
|
Rustum Lalu Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046607
|
|
JADHAV RUSTUM LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Palam
|
MH-17-010-067-001/14
(FATTUNAIKTANDA)
|
1817010000NRG24110720230173441
|
11/07/2023
|
Sumanbai Rustum Jadhav
|
1817010WL010325
|
Sumanbai Rustum Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230046608
|
|
JADHAV SUMANBAI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422604
|
422604
|
|
|
|
|
|
|
|