|
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-17-010-015-001/101
(KAPSI)
|
1817010000NRG24211220230547203
|
21/12/2023
|
Ram Vyankati Bande
|
1817010WL032856
|
Ram Vyankati Bande
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240293034
|
|
BANDE RAMA VANKTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-015-001/29
(KAPSI)
|
1817010000NRG24211220230547188
|
21/12/2023
|
JAGANNATH PUNDLIKRAO JADHAV
|
1817010WL032854
|
JAGANNATH PUNDLIKRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293036
|
|
JAGANNATH PUNDLIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Palam
|
MH-17-010-015-001/33
(KAPSI)
|
1817010000NRG24211220230547165
|
21/12/2023
|
VISHVNATH DIGAMBAR JADHAV
|
1817010WL032853
|
VISHVNATH DIGAMBAR JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293037
|
|
JADHAV VISWANATH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-015-001/355
(KAPSI)
|
1817010000NRG24211220230547160
|
21/12/2023
|
TUKARAM TRYAMBAK JADHAV
|
1817010WL032852
|
TUKARAM TRYAMBAK JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293033
|
|
JADHAV TUKARAM TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-015-001/78
(KAPSI)
|
1817010000NRG24211220230547175
|
21/12/2023
|
RADHABAI KASHINATH JADHAV
|
1817010WL032853
|
RADHABAI KASHINATH JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293038
|
|
JADHAV RAADHABAIKASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-015-001/8
(KAPSI)
|
1817010000NRG24211220230547176
|
21/12/2023
|
Rajebhau
|
1817010WL032853
|
Rajebhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293035
|
|
JADHAV RAJABHAU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-051-001/173
(PARWA)
|
1817010000NRG24211220230546987
|
21/12/2023
|
Chandrabhaga Maroti Karhale
|
1817010WL032844
|
Chandrabhaga Maroti Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293041
|
|
PARVATIBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-051-001/173
(PARWA)
|
1817010000NRG24211220230546986
|
21/12/2023
|
Maroti Ganpati Karale
|
1817010WL032844
|
Maroti Ganpati Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293040
|
|
KARALE MAROTI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-051-001/634
(PARWA)
|
1817010000NRG24211220230546995
|
21/12/2023
|
Sachin Maroti karhale
|
1817010WL032844
|
Sachin Maroti karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293051
|
|
Mr. SACHIN MAROTI KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Palam
|
MH-17-010-052-001/117
(CHORWAD)
|
1817010000NRG24211220230547233
|
21/12/2023
|
Rambhabai Baban More
|
1817010WL032858
|
Rambhabai Baban More
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293044
|
|
RAMBHABAI BABANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
11
|
Palam
|
MH-17-010-051-001/392
(PARWA)
|
1817010000NRG24211220230546966
|
21/12/2023
|
BHAGWAT BALAJI JADHAV
|
1817010WL032841
|
BHAGWAT BALAJI JADHAV
|
00168
|
ICIC0006997
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293046
|
|
BHAGWAT BALAJI JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Palam
|
MH-17-010-015-001/164
(KAPSI)
|
1817010000NRG24211220230547198
|
21/12/2023
|
Amol Haribhau Jadhav
|
1817010WL032855
|
Amol Haribhau Jadhav
|
00415
|
SBIN0016565
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293076
|
|
MR AMOL HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palam
|
MH-17-010-015-001/323
(KAPSI)
|
1817010000NRG24211220230547158
|
21/12/2023
|
Geeta Rajebhau
|
1817010WL032852
|
Geeta Rajebhau
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293069
|
|
MRS GEETA RAJEBHAU GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palam
|
MH-17-010-015-001/343
(KAPSI)
|
1817010000NRG24211220230547227
|
21/12/2023
|
Jyotiram Dhondiba Mohite
|
1817010WL032857
|
Jyotiram Dhondiba Mohite
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293057
|
|
MR JYOTIRAM DHONDIBA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palam
|
MH-17-010-015-001/99
(KAPSI)
|
1817010000NRG24211220230547202
|
21/12/2023
|
sunita sambhaji bande
|
1817010WL032855
|
sunita sambhaji bande
|
00415
|
SBIN0016565
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293061
|
|
MRS SUNITA SAMBHAJI BANDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palam
|
MH-17-010-028-001/80
(GHODA)
|
1817010000NRG24201220230543741
|
21/12/2023
|
Punam Jagdish Kadam
|
1817010WL032690
|
Punam Jagdish Kadam
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293043
|
|
KADAM PUNAM JAGDISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-038-001/335
(SHEKH RAJUR)
|
1817010000NRG24211220230546968
|
21/12/2023
|
Vyankati Anandrao Kadam
|
1817010WL032842
|
Vyankati Anandrao Kadam
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293045
|
|
SHANKAR ANANDRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Palam
|
MH-17-010-038-001/335
(SHEKH RAJUR)
|
1817010000NRG24211220230546969
|
21/12/2023
|
Vyankati Anandrao Kadam
|
1817010WL032842
|
Vyankati Anandrao Kadam
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293050
|
|
Mrs. Sonali Shankar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Palam
|
MH-17-010-051-001/173
(PARWA)
|
1817010000NRG24211220230546988
|
21/12/2023
|
SURYAKANT MAROTI KARHALE
|
1817010WL032844
|
SURYAKANT MAROTI KARHALE
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293075
|
|
Surykant Maroti Karale
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Palam
|
MH-17-010-052-001/438
(CHORWAD)
|
1817010000NRG24211220230547236
|
21/12/2023
|
sanjay vitthal kadam
|
1817010WL032858
|
sanjay vitthal kadam
|
00415
|
SBIN0016565
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293074
|
|
KADAM SANJAY VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
21
|
Palam
|
MH-17-010-015-001/103
(KAPSI)
|
1817010000NRG24211220230547218
|
21/12/2023
|
Laxman Manjulnath Jadhav
|
1817010WL032857
|
Laxman Manjulnath Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293073
|
|
JADHAV LAXMAN MANJULNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-015-001/113
(KAPSI)
|
1817010000NRG24211220230547205
|
21/12/2023
|
Narayan
|
1817010WL032856
|
Narayan
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240293087
|
|
JADHAV NARAYAN ANASAHWEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-015-001/114
(KAPSI)
|
1817010000NRG24211220230547207
|
21/12/2023
|
sandeep narayan jadhav
|
1817010WL032856
|
sandeep narayan jadhav
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240293056
|
|
JADHAV SANDEEP NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Palam
|
MH-17-010-015-001/115
(KAPSI)
|
1817010000NRG24211220230547208
|
21/12/2023
|
Hanuman Vasant Jadhav
|
1817010WL032856
|
Hanuman Vasant Jadhav
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240293085
|
|
JADHAV HANUMANT VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-015-001/118
(KAPSI)
|
1817010000NRG24211220230547209
|
21/12/2023
|
Sudam Vasant Jadhav
|
1817010WL032856
|
Sudam Vasant Jadhav
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240293083
|
|
JADHAV SUDHAM VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-015-001/123
(KAPSI)
|
1817010000NRG24211220230547210
|
21/12/2023
|
Balaji Vyankati Bande
|
1817010WL032856
|
Balaji Vyankati Bande
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240293088
|
|
BANDE BALASAHEB VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-015-001/127
(KAPSI)
|
1817010000NRG24211220230547212
|
21/12/2023
|
MUKTA SHAMRAO JADHAV
|
1817010WL032856
|
MUKTA SHAMRAO JADHAV
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240293066
|
|
MRS MUKTABAI SHYAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Palam
|
MH-17-010-015-001/142
(KAPSI)
|
1817010000NRG24211220230547221
|
21/12/2023
|
Anita navnath jadhav
|
1817010WL032857
|
Anita navnath jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293090
|
|
MRS ANITA NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Palam
|
MH-17-010-015-001/147
(KAPSI)
|
1817010000NRG24211220230547186
|
21/12/2023
|
Sudam Rajebhau Jadhav
|
1817010WL032854
|
Sudam Rajebhau Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293086
|
|
SUDAM RAJEBHAU MG DWARKABAI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-015-001/151
(KAPSI)
|
1817010000NRG24211220230547195
|
21/12/2023
|
Munjaji
|
1817010WL032855
|
Munjaji
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293064
|
|
JADHAV MUNJAJI PRADHUM
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
31
|
Palam
|
MH-17-010-015-001/163
(KAPSI)
|
1817010000NRG24211220230547196
|
21/12/2023
|
BHarat
|
1817010WL032855
|
BHarat
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293114
|
|
SHINDE BHARAT DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-015-001/179
(KAPSI)
|
1817010000NRG24211220230547225
|
21/12/2023
|
Vikas Aarun Kokadwar
|
1817010WL032857
|
Vikas Aarun Kokadwar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293055
|
|
KOKADWAR VIKASH AARUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-015-001/2
(KAPSI)
|
1817010000NRG24211220230547199
|
21/12/2023
|
Ashroba
|
1817010WL032855
|
Ashroba
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293084
|
|
JADHAV ASROBA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-015-001/22
(KAPSI)
|
1817010000NRG24211220230547187
|
21/12/2023
|
Govardhan Marotrao Jahav
|
1817010WL032854
|
Govardhan Marotrao Jahav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293091
|
|
JADHAV GOVARDHAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-015-001/3
(KAPSI)
|
1817010000NRG24211220230547164
|
21/12/2023
|
ANKUSH VAIJNATH JADHAV
|
1817010WL032853
|
ANKUSH VAIJNATH JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293063
|
|
JADHAV ANKUSH VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-015-001/323
(KAPSI)
|
1817010000NRG24211220230547157
|
21/12/2023
|
Rajebhau
|
1817010WL032852
|
Rajebhau
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293054
|
|
GHOGARE KARBHARI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Palam
|
MH-17-010-015-001/343
(KAPSI)
|
1817010000NRG24211220230547228
|
21/12/2023
|
Indubai Jyotiram Mohite
|
1817010WL032857
|
Indubai Jyotiram Mohite
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293101
|
|
MRS INDUBAI JYOTIRAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Palam
|
MH-17-010-015-001/359
(KAPSI)
|
1817010000NRG24211220230547166
|
21/12/2023
|
VAIJNATH DIGAMBAR JADHAV
|
1817010WL032853
|
VAIJNATH DIGAMBAR JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293071
|
|
JADHAV VAIJANATH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-015-001/36
(KAPSI)
|
1817010000NRG24211220230547168
|
21/12/2023
|
Krushna Govindrao Jadhav
|
1817010WL032853
|
Krushna Govindrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293065
|
|
JADHAV KRUSHNA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-015-001/37
(KAPSI)
|
1817010000NRG24211220230547189
|
21/12/2023
|
Laxman
|
1817010WL032854
|
Laxman
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293060
|
|
JADHAV LAXMANRAO BHANUDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Palam
|
MH-17-010-015-001/40
(KAPSI)
|
1817010000NRG24211220230547169
|
21/12/2023
|
SHRIDHAR DATTRAO JADHAV
|
1817010WL032853
|
SHRIDHAR DATTRAO JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293062
|
|
JADHAV SHRIDHAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Palam
|
MH-17-010-015-001/433
(KAPSI)
|
1817010000NRG24211220230547190
|
21/12/2023
|
Vaibhav Munjaji Jadhav
|
1817010WL032854
|
Vaibhav Munjaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293100
|
|
JADHAV VAIBHAV M/G MUNJAJI PRADHUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-015-001/44
(KAPSI)
|
1817010000NRG24211220230547171
|
21/12/2023
|
SHIVAJI GOVINDRAO JADHAV
|
1817010WL032853
|
SHIVAJI GOVINDRAO JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293058
|
|
JADHAV SHIVAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Palam
|
MH-17-010-015-001/453
(KAPSI)
|
1817010000NRG24211220230547173
|
21/12/2023
|
Omkar Kashinath Jadhav
|
1817010WL032853
|
Omkar Kashinath Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293072
|
|
JADHAV OMKAR MG KASHINATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-015-001/458
(KAPSI)
|
1817010000NRG24211220230547162
|
21/12/2023
|
Varsha Pandurang Kokadwar
|
1817010WL032852
|
Varsha Pandurang Kokadwar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293070
|
|
MRS VARSHA PANDURANG KOKADWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Palam
|
MH-17-010-015-001/46
(KAPSI)
|
1817010000NRG24211220230547191
|
21/12/2023
|
rangnath
|
1817010WL032854
|
rangnath
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293059
|
|
JADHAV RANGNATH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-015-001/5
(KAPSI)
|
1817010000NRG24211220230547174
|
21/12/2023
|
ARCHANA DHONDIBA JADHAV
|
1817010WL032853
|
ARCHANA DHONDIBA JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293106
|
|
Mrs. Archana Dhondiba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Palam
|
MH-17-010-028-002/272
(GHODA)
|
1817010000NRG24201220230543742
|
21/12/2023
|
Datta Shivaram Lande
|
1817010WL032690
|
Datta Shivaram Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293079
|
|
MR DATTA SHIVARAM LANDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Palam
|
MH-17-010-038-001/594
(SHEKH RAJUR)
|
1817010000NRG24211220230546973
|
21/12/2023
|
Pramod Vishvanath Kadam
|
1817010WL032842
|
Pramod Vishvanath Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293068
|
|
KADAM PARMOD VISVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Palam
|
MH-17-010-051-001/149
(PARWA)
|
1817010000NRG24211220230546957
|
21/12/2023
|
Govind
|
1817010WL032841
|
Govind
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293067
|
|
TELANG GOVIND MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Palam
|
MH-17-010-051-001/17
(PARWA)
|
1817010000NRG24211220230546984
|
21/12/2023
|
gajanan vyankari
|
1817010WL032844
|
gajanan vyankari
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293042
|
|
KARHALE GAJANAN VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Palam
|
MH-17-010-051-001/232
(PARWA)
|
1817010000NRG24211220230546989
|
21/12/2023
|
Ashvini Changdev Jadhav
|
1817010WL032844
|
Ashvini Changdev Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293078
|
|
MRS ASHIVANI CHANGDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Palam
|
MH-17-010-051-001/369
(PARWA)
|
1817010000NRG24211220230546991
|
21/12/2023
|
GANGADHAR MANIKRAO KARAHALE
|
1817010WL032844
|
GANGADHAR MANIKRAO KARAHALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293053
|
|
KARHALE GANGADHAR MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-051-001/391
(PARWA)
|
1817010000NRG24211220230546964
|
21/12/2023
|
BALAJI RUKHMAJI JADHAV
|
1817010WL032841
|
BALAJI RUKHMAJI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293108
|
|
BALASAHEB RUKHAMAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Palam
|
MH-17-010-051-001/391
(PARWA)
|
1817010000NRG24211220230546965
|
21/12/2023
|
JANABAI BALAJI JADHAV
|
1817010WL032841
|
JANABAI BALAJI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293047
|
|
JADHAV JANABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Palam
|
MH-17-010-051-001/402
(PARWA)
|
1817010000NRG24211220230546992
|
21/12/2023
|
Laxman Tolaji Jadhav
|
1817010WL032844
|
Laxman Tolaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293052
|
|
JADHAV LAXMAN TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Palam
|
MH-17-010-051-001/408
(PARWA)
|
1817010000NRG24211220230546993
|
21/12/2023
|
Laxmi Shivaji Jadhav
|
1817010WL032844
|
Laxmi Shivaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293081
|
|
MRS LAXMI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Palam
|
MH-17-010-051-001/473
(PARWA)
|
1817010000NRG24211220230546994
|
21/12/2023
|
VITHABAI LAXMAN JADHAV
|
1817010WL032844
|
VITHABAI LAXMAN JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293117
|
|
JADHAV VITHABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Palam
|
MH-17-010-051-001/634
(PARWA)
|
1817010000NRG24211220230546996
|
21/12/2023
|
Shubhangi Sachin Karale
|
1817010WL032844
|
Shubhangi Sachin Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293077
|
|
MRS SHUBHANGI BHAGWANRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Palam
|
MH-17-010-051-001/675
(PARWA)
|
1817010000NRG24211220230546997
|
21/12/2023
|
Ankush Sambhaji Jadhav
|
1817010WL032844
|
Ankush Sambhaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293048
|
|
JADHAV ANKUSH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Palam
|
MH-17-010-051-001/682
(PARWA)
|
1817010000NRG24211220230546998
|
21/12/2023
|
Motiram Gangadhar Karale
|
1817010WL032844
|
Motiram Gangadhar Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293080
|
|
karale motiram gangdhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
62
|
Palam
|
MH-17-010-015-001/81
(KAPSI)
|
1817010000NRG24211220230547200
|
21/12/2023
|
Balaji Gangaram jadhav
|
1817010WL032855
|
Balaji Gangaram jadhav
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293039
|
|
JADHAV BALASAHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Palam
|
MH-17-010-038-001/634
(SHEKH RAJUR)
|
1817010000NRG24211220230546978
|
21/12/2023
|
Kishan Vishvanath Kadam
|
1817010WL032842
|
Kishan Vishvanath Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293049
|
|
KADAM KISAN VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
64
|
Palam
|
MH-17-010-052-001/165
(CHORWAD)
|
1817010000NRG24211220230547234
|
21/12/2023
|
Chaya Sakharam Kadam
|
1817010WL032858
|
Chaya Sakharam Kadam
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293110
|
|
Ms. Chhaya Sakharam Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Palam
|
MH-17-010-052-001/552
(CHORWAD)
|
1817010000NRG24211220230547237
|
21/12/2023
|
Ankush Gitaram Dhavale
|
1817010WL032858
|
Ankush Gitaram Dhavale
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293112
|
|
ANKUSH GITARAM DHAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
Palam
|
MH-17-010-052-001/579
(CHORWAD)
|
1817010000NRG24211220230547238
|
21/12/2023
|
Haribahu Pandurang Kadam
|
1817010WL032858
|
Haribahu Pandurang Kadam
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293092
|
|
HARIBHAU PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Palam
|
MH-17-010-052-001/585
(CHORWAD)
|
1817010000NRG24211220230547240
|
21/12/2023
|
Manisha Vikram Kadam
|
1817010WL032858
|
Manisha Vikram Kadam
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293093
|
|
Ms. Manisha Vikram Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
Palam
|
MH-17-010-052-001/585
(CHORWAD)
|
1817010000NRG24211220230547239
|
21/12/2023
|
Vikram Bapurao Kadam
|
1817010WL032858
|
Vikram Bapurao Kadam
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293094
|
|
Mr. Vikaram Bapurao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
Palam
|
MH-17-010-052-001/586
(CHORWAD)
|
1817010000NRG24211220230547241
|
21/12/2023
|
Munjaji Bapurao More
|
1817010WL032858
|
Munjaji Bapurao More
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293095
|
|
Mr. Munjaji Bapurao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Palam
|
MH-17-010-052-001/586
(CHORWAD)
|
1817010000NRG24211220230547242
|
21/12/2023
|
Sarika Munjaji more
|
1817010WL032858
|
Sarika Munjaji more
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293111
|
|
Ms. Sarika Munjaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Palam
|
MH-17-010-052-001/606
(CHORWAD)
|
1817010000NRG24211220230547243
|
21/12/2023
|
Sailesh Babanrao More
|
1817010WL032858
|
Sailesh Babanrao More
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293096
|
|
Mr. Shailesh Babanrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Palam
|
MH-17-010-052-001/608
(CHORWAD)
|
1817010000NRG24211220230547244
|
21/12/2023
|
Sanjay Bapurao Kadam
|
1817010WL032858
|
Sanjay Bapurao Kadam
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293098
|
|
SANJAY BAPURAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Palam
|
MH-17-010-052-001/608
(CHORWAD)
|
1817010000NRG24211220230547245
|
21/12/2023
|
Vandana Sanjay Kadam
|
1817010WL032858
|
Vandana Sanjay Kadam
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293097
|
|
Ms. VANDNA SANJAY KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
74
|
Palam
|
MH-17-010-015-001/106
(KAPSI)
|
1817010000NRG24211220230547163
|
21/12/2023
|
Godavari Rangnath jadhav
|
1817010WL032853
|
Godavari Rangnath jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293107
|
|
Mrs. Godavari Ramchandra Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Palam
|
MH-17-010-015-001/99
(KAPSI)
|
1817010000NRG24211220230547201
|
21/12/2023
|
Sambhaji Dhondiba Bande
|
1817010WL032855
|
Sambhaji Dhondiba Bande
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240293102
|
|
Mr. SAMBHAJI DHONDIBA BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Palam
|
MH-17-010-028-001/80
(GHODA)
|
1817010000NRG24201220230543740
|
21/12/2023
|
jagadish Narayan Kadam
|
1817010WL032690
|
jagadish Narayan Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293082
|
|
JAGDISH NARAYANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Palam
|
MH-17-010-038-001/594
(SHEKH RAJUR)
|
1817010000NRG24211220230546974
|
21/12/2023
|
Archana Pramod Kadam
|
1817010WL032842
|
Archana Pramod Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293105
|
|
MRS ARCHANA PRAMOD KADAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Palam
|
MH-17-010-038-001/618
(SHEKH RAJUR)
|
1817010000NRG24211220230546975
|
21/12/2023
|
Aasha Nitin Bhosle
|
1817010WL032842
|
Aasha Nitin Bhosle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293104
|
|
Mr. Asha Nitin Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Palam
|
MH-17-010-038-001/619
(SHEKH RAJUR)
|
1817010000NRG24211220230546976
|
21/12/2023
|
Nitin Narhari Bhosle
|
1817010WL032842
|
Nitin Narhari Bhosle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293103
|
|
bhosle nitin narhari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Palam
|
MH-17-010-038-001/634
(SHEKH RAJUR)
|
1817010000NRG24211220230546979
|
21/12/2023
|
Varshabai Kishanrao Kadam
|
1817010WL032842
|
Varshabai Kishanrao Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293115
|
|
VARSHABAI KISHANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Palam
|
MH-17-010-051-001/158
(PARWA)
|
1817010000NRG24211220230546958
|
21/12/2023
|
Kalinda Maroti Karhale
|
1817010WL032841
|
Kalinda Maroti Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293089
|
|
Mrs. KALINDA MAROTI KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Palam
|
MH-17-010-051-001/17
(PARWA)
|
1817010000NRG24211220230546985
|
21/12/2023
|
Dhrupatabai Gajanan
|
1817010WL032844
|
Dhrupatabai Gajanan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293116
|
|
Mrs. DROPADABAI GAJANAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Palam
|
MH-17-010-051-001/255
(PARWA)
|
1817010000NRG24211220230546990
|
21/12/2023
|
Cangdev Sambhaji Jadhav
|
1817010WL032844
|
Cangdev Sambhaji Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293113
|
|
CHANDEV SAMBHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Palam
|
MH-17-010-051-001/287
(PARWA)
|
1817010000NRG24211220230546963
|
21/12/2023
|
Bhagyashree Dnayanoba Jadhav
|
1817010WL032841
|
Bhagyashree Dnayanoba Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293109
|
|
Mrs. Bhagyshree Dnyanoba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Palam
|
MH-17-010-051-001/287
(PARWA)
|
1817010000NRG24211220230546962
|
21/12/2023
|
Dnayanoba Bhagwan Jadhav
|
1817010WL032841
|
Dnayanoba Bhagwan Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240293099
|
|
DNYANOBA BHAGVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126945
|
126945
|
|
|
|
|
|
|
|