|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Palam
|
MH-17-010-026-001/186
(SELU)
|
1817010000NRG24050220240728816
|
05/02/2024
|
GOVIND SAMBHAJI SHINDE
|
1817010WL044204
|
GOVIND SAMBHAJI SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425382
|
|
SHINDE GOVIND SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-059-001/1056
(RAORAJUR)
|
1817010000NRG24050220240728859
|
05/02/2024
|
Varsha Angad Kadam
|
1817010WL044207
|
Varsha Angad Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425326
|
|
KADAM UARSHA ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24050220240728854
|
05/02/2024
|
Rede Gangadhar Sambhaji
|
1817010WL044206
|
Rede Gangadhar Sambhaji
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425334
|
|
BHAGAWAT GANGADHAR REDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-059-001/1056
(RAORAJUR)
|
1817010000NRG24050220240728858
|
05/02/2024
|
Angad Kishanrao Kadam
|
1817010WL044207
|
Angad Kishanrao Kadam
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425327
|
|
KADAM ANGAD KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24050220240728857
|
05/02/2024
|
Shital Gajanan Rede
|
1817010WL044206
|
Shital Gajanan Rede
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425335
|
|
REDE SHITAL RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
Palam
|
MH-17-010-038-001/155
(SHEKH RAJUR)
|
1817010000NRG24050220240728751
|
05/02/2024
|
bapurao
|
1817010WL044200
|
bapurao
|
00415
|
SBIN0016565
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425396
|
|
BAGAL BAPURAO BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-038-001/155
(SHEKH RAJUR)
|
1817010000NRG24050220240728753
|
05/02/2024
|
devids
|
1817010WL044200
|
devids
|
00415
|
SBIN0016565
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425392
|
|
BAGAL DEVIDAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-038-001/155
(SHEKH RAJUR)
|
1817010000NRG24050220240728756
|
05/02/2024
|
Janabai Laxman Bagal
|
1817010WL044200
|
Janabai Laxman Bagal
|
00415
|
SBIN0016565
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425393
|
|
MR JANABAI LAXIMAN BAGAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palam
|
MH-17-010-038-001/155
(SHEKH RAJUR)
|
1817010000NRG24050220240728752
|
05/02/2024
|
kamala
|
1817010WL044200
|
kamala
|
00415
|
SBIN0016565
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425394
|
|
BAGAL KALAVANTI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-038-001/155
(SHEKH RAJUR)
|
1817010000NRG24050220240728754
|
05/02/2024
|
kishan
|
1817010WL044200
|
kishan
|
00415
|
SBIN0016565
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425395
|
|
BAGAL KISHAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-038-001/155
(SHEKH RAJUR)
|
1817010000NRG24050220240728755
|
05/02/2024
|
Laxman Bapurao Bagal
|
1817010WL044200
|
Laxman Bapurao Bagal
|
00415
|
SBIN0016565
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425397
|
|
BAGAL LAXMAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24050220240728723
|
05/02/2024
|
Anil Eknath Potpole
|
1817010WL044199
|
Anil Eknath Potpole
|
00415
|
SBIN0016565
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425391
|
|
PATOLE ANIL EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
13
|
Palam
|
MH-17-010-026-001/619
(SELU)
|
1817010000NRG24050220240728825
|
05/02/2024
|
Ganesh Jagannath Sangole
|
1817010WL044204
|
Ganesh Jagannath Sangole
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425336
|
|
SANGOLE ANANTA SHIVAJI & SANGOLE GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24050220240728745
|
05/02/2024
|
Aatma Narayan Pandit
|
1817010WL044200
|
Aatma Narayan Pandit
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425369
|
|
PANDIT ATMARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24050220240728746
|
05/02/2024
|
Lalita Atmaram Pandit
|
1817010WL044200
|
Lalita Atmaram Pandit
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425330
|
|
PANDIT LALITA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24050220240728722
|
05/02/2024
|
Pandit Anand Attamrao
|
1817010WL044199
|
Pandit Anand Attamrao
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425390
|
|
MR AANDN ATTAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24050220240728721
|
05/02/2024
|
Prakash Attamrao Pandit
|
1817010WL044199
|
Prakash Attamrao Pandit
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425329
|
|
MR PRAKASH ATTAMRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palam
|
MH-17-010-038-001/143
(SHEKH RAJUR)
|
1817010000NRG24050220240728747
|
05/02/2024
|
digambar maadhavrao pawar
|
1817010WL044200
|
digambar maadhavrao pawar
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425372
|
|
PAWAR DIGAMBAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-038-001/411
(SHEKH RAJUR)
|
1817010000NRG24050220240728730
|
05/02/2024
|
DATATRAY
|
1817010WL044199
|
DATATRAY
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425373
|
|
BANSODE DATTA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-038-001/411
(SHEKH RAJUR)
|
1817010000NRG24050220240728731
|
05/02/2024
|
SHIVGANGA MADAN BANSODE
|
1817010WL044199
|
SHIVGANGA MADAN BANSODE
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425370
|
|
BANSAVADE SHIVGANGA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-038-001/614
(SHEKH RAJUR)
|
1817010000NRG24050220240728739
|
05/02/2024
|
Daulat Kha Abed Kha Pathan
|
1817010WL044199
|
Daulat Kha Abed Kha Pathan
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425365
|
|
DAULAT KHA ABE KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-038-001/614
(SHEKH RAJUR)
|
1817010000NRG24050220240728740
|
05/02/2024
|
Jayatunbi Daulat Kha Pathan
|
1817010WL044199
|
Jayatunbi Daulat Kha Pathan
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425371
|
|
JAYATUNBI DAULATKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Palam
|
MH-17-010-059-001/1056
(RAORAJUR)
|
1817010000NRG24050220240728860
|
05/02/2024
|
Bhagirathi Kishanrao Kadam
|
1817010WL044207
|
Bhagirathi Kishanrao Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425331
|
|
KADAM BHAGIRATHIBAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Palam
|
MH-17-010-059-001/1109
(RAORAJUR)
|
1817010000NRG24050220240728843
|
05/02/2024
|
Omkar Vaijanath Adkine
|
1817010WL044206
|
Omkar Vaijanath Adkine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425328
|
|
ADKINE OMKAR VYAJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-059-001/1109
(RAORAJUR)
|
1817010000NRG24050220240728844
|
05/02/2024
|
Suman Vaijanath Adkine
|
1817010WL044206
|
Suman Vaijanath Adkine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425332
|
|
ADKINE SUMAN VYAJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-059-001/1109
(RAORAJUR)
|
1817010000NRG24050220240728845
|
05/02/2024
|
Vaijnath Namdev Adkine
|
1817010WL044206
|
Vaijnath Namdev Adkine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425333
|
|
ADKINE VAIJNATH NAAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
27
|
Palam
|
MH-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24050220240728856
|
05/02/2024
|
Gajanan Gangadhar Rede
|
1817010WL044206
|
Gajanan Gangadhar Rede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425323
|
|
GAJANAN GANGADHAR REDE
|
ICICI BANK LTD(508534)
|
|
28
|
Palam
|
MH-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24050220240728855
|
05/02/2024
|
Kashibai Gangadhar Rede
|
1817010WL044206
|
Kashibai Gangadhar Rede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425324
|
|
REDE KASHIBAI GAGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-059-001/73
(RAORAJUR)
|
1817010000NRG24050220240728869
|
05/02/2024
|
Ashvini Prashant Shinde
|
1817010WL044207
|
Ashvini Prashant Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425325
|
|
SHINDE ASVINI PRASHANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-059-001/73
(RAORAJUR)
|
1817010000NRG24050220240728867
|
05/02/2024
|
Narayan Shinde
|
1817010WL044207
|
Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425381
|
|
SHINDE NARAYAN APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-059-001/73
(RAORAJUR)
|
1817010000NRG24050220240728870
|
05/02/2024
|
Pralhad Narayan Shinde
|
1817010WL044207
|
Pralhad Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425378
|
|
SHINDE PRALHAD NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-059-001/73
(RAORAJUR)
|
1817010000NRG24050220240728866
|
05/02/2024
|
Prashant Narayan Shinde
|
1817010WL044207
|
Prashant Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425376
|
|
SHINDE PRASHANT NARARAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-059-001/73
(RAORAJUR)
|
1817010000NRG24050220240728868
|
05/02/2024
|
Prayagbai Narayan Shinde
|
1817010WL044207
|
Prayagbai Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425377
|
|
SHINDE PRAYAGBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-059-001/883
(RAORAJUR)
|
1817010000NRG24050220240728839
|
05/02/2024
|
Balasaheb Sakharam Shinde
|
1817010WL044205
|
Balasaheb Sakharam Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425380
|
|
SHINDE BALASAHEB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-059-001/883
(RAORAJUR)
|
1817010000NRG24050220240728841
|
05/02/2024
|
Mangalabai Balasaheb Shinde
|
1817010WL044205
|
Mangalabai Balasaheb Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425375
|
|
SHINDE MANGALABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-059-001/883
(RAORAJUR)
|
1817010000NRG24050220240728840
|
05/02/2024
|
Narayan Balasaheb Shinde
|
1817010WL044205
|
Narayan Balasaheb Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425379
|
|
SHINDE NARAYAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
37
|
Palam
|
MH-17-010-026-001/186
(SELU)
|
1817010000NRG24050220240728817
|
05/02/2024
|
ASHA GOVIND SHINDE
|
1817010WL044204
|
ASHA GOVIND SHINDE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425343
|
|
SHINDE ASHABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-026-001/619
(SELU)
|
1817010000NRG24050220240728826
|
05/02/2024
|
Somnath Jaganath Sangole
|
1817010WL044204
|
Somnath Jaganath Sangole
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425353
|
|
Mr. Somnath Jaganath Sangole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24050220240728714
|
05/02/2024
|
Balasaheb Kishanrao Waghmare
|
1817010WL044199
|
Balasaheb Kishanrao Waghmare
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425386
|
|
WAGHMARE BALASAHEB KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24050220240728715
|
05/02/2024
|
laxmibai Kishan Waghmare
|
1817010WL044199
|
laxmibai Kishan Waghmare
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425384
|
|
WAGHAMARE LAXIMIBAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24050220240728712
|
05/02/2024
|
SANJAY Kishan Waghmare
|
1817010WL044199
|
SANJAY Kishan Waghmare
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425387
|
|
WAGHMARE SANJAY KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24050220240728713
|
05/02/2024
|
Savita Sanjay Waghmare
|
1817010WL044199
|
Savita Sanjay Waghmare
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425383
|
|
MS SAVITA SANJAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24050220240728720
|
05/02/2024
|
Chandrakant Maroti Pandit
|
1817010WL044199
|
Chandrakant Maroti Pandit
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425342
|
|
Mr. Chandrakant Maroti Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24050220240728719
|
05/02/2024
|
Rekha umaji pandit
|
1817010WL044199
|
Rekha umaji pandit
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425385
|
|
Mrs. REKHA UMAJI PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Palam
|
MH-17-010-038-001/143
(SHEKH RAJUR)
|
1817010000NRG24050220240728748
|
05/02/2024
|
sumanbai digambar
|
1817010WL044200
|
sumanbai digambar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425349
|
|
Mrs. Sumanbai Digambar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
Palam
|
MH-17-010-038-001/146
(SHEKH RAJUR)
|
1817010000NRG24050220240728749
|
05/02/2024
|
govind madhavrao pawar
|
1817010WL044200
|
govind madhavrao pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425352
|
|
PAWAR GOVIND MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-038-001/146
(SHEKH RAJUR)
|
1817010000NRG24050220240728750
|
05/02/2024
|
kashibai govind pawar
|
1817010WL044200
|
kashibai govind pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425344
|
|
Mrs. Kashibai Govindrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Palam
|
MH-17-010-038-001/156
(SHEKH RAJUR)
|
1817010000NRG24050220240728757
|
05/02/2024
|
dynoba pandit pawar
|
1817010WL044200
|
dynoba pandit pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425366
|
|
PAWAR DNYNOBA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Palam
|
MH-17-010-038-001/156
(SHEKH RAJUR)
|
1817010000NRG24050220240728758
|
05/02/2024
|
mina dnynoba pawar
|
1817010WL044200
|
mina dnynoba pawar
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425345
|
|
Mrs. Minabai Dnynoba Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
Palam
|
MH-17-010-038-001/235
(SHEKH RAJUR)
|
1817010000NRG24050220240728760
|
05/02/2024
|
Kailash
|
1817010WL044200
|
Kailash
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425374
|
|
VIKHE KAILAS MG ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Palam
|
MH-17-010-038-001/235
(SHEKH RAJUR)
|
1817010000NRG24050220240728761
|
05/02/2024
|
mangesh
|
1817010WL044200
|
mangesh
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425337
|
|
MANGESH ROHIDAS VIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Palam
|
MH-17-010-038-001/235
(SHEKH RAJUR)
|
1817010000NRG24050220240728762
|
05/02/2024
|
Prakash Rohidas Ekhe
|
1817010WL044200
|
Prakash Rohidas Ekhe
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425338
|
|
PRAKASH ROHIDAS VIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Palam
|
MH-17-010-038-001/235
(SHEKH RAJUR)
|
1817010000NRG24050220240728759
|
05/02/2024
|
Rohidas
|
1817010WL044200
|
Rohidas
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425364
|
|
IKHE ROHIDAS VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24050220240728724
|
05/02/2024
|
Balaji Eknath Potpole
|
1817010WL044199
|
Balaji Eknath Potpole
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425368
|
|
PATEPOLE BALAJI EKNATH MG EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24050220240728725
|
05/02/2024
|
Manisha Anil Potpole
|
1817010WL044199
|
Manisha Anil Potpole
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425357
|
|
MS MANISHA SHIVAJI HANGARGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Palam
|
MH-17-010-038-001/267
(SHEKH RAJUR)
|
1817010000NRG24050220240728765
|
05/02/2024
|
DNYANOBA NAMDEV PAWAR
|
1817010WL044200
|
DNYANOBA NAMDEV PAWAR
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425359
|
|
PAWAR DNYANOBA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Palam
|
MH-17-010-038-001/267
(SHEKH RAJUR)
|
1817010000NRG24050220240728766
|
05/02/2024
|
RUKMIN DNYANOBA PAWAR
|
1817010WL044200
|
RUKMIN DNYANOBA PAWAR
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425367
|
|
PAWAR RUKHAMINBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Palam
|
MH-17-010-038-001/276
(SHEKH RAJUR)
|
1817010000NRG24050220240728726
|
05/02/2024
|
Shivaji Bapurao Bhande
|
1817010WL044199
|
Shivaji Bapurao Bhande
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425389
|
|
BHANDE SHIVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Palam
|
MH-17-010-038-001/276
(SHEKH RAJUR)
|
1817010000NRG24050220240728727
|
05/02/2024
|
Sushila Shivaji Bhande
|
1817010WL044199
|
Sushila Shivaji Bhande
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425388
|
|
BHANDE SUSHILA SHIVAHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Palam
|
MH-17-010-038-001/412
(SHEKH RAJUR)
|
1817010000NRG24050220240728732
|
05/02/2024
|
Prayag Datrao Bansode
|
1817010WL044199
|
Prayag Datrao Bansode
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425354
|
|
Mrs. Prayag Dattartray Banasode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Palam
|
MH-17-010-038-001/412
(SHEKH RAJUR)
|
1817010000NRG24050220240728733
|
05/02/2024
|
Shobha Bapurao Bansode
|
1817010WL044199
|
Shobha Bapurao Bansode
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367425355
|
|
Mrs. Shobha Bapurao Banasode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Palam
|
MH-17-010-041-001/354
(PENDU BK.)
|
1817010000NRG24050220240726270
|
05/02/2024
|
Jaishree Bhagwan Bajgir
|
1817010WL044086
|
Jaishree Bhagwan Bajgir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425363
|
|
JAISHREE BHAGWAN BAJGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Palam
|
MH-17-010-041-001/431
(PENDU BK.)
|
1817010000NRG24050220240726272
|
05/02/2024
|
Vishnukanta Devidas Dhulgunde
|
1817010WL044086
|
Vishnukanta Devidas Dhulgunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425358
|
|
VISHNU KANTABAI DEVIDAS DHULGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Palam
|
MH-17-010-041-001/435
(PENDU BK.)
|
1817010000NRG24050220240726275
|
05/02/2024
|
Bhausaheb sitaram Shrirame
|
1817010WL044086
|
Bhausaheb sitaram Shrirame
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425362
|
|
BHAUSAHEB SITRAM SIRAME
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Palam
|
MH-17-010-041-001/435
(PENDU BK.)
|
1817010000NRG24050220240726277
|
05/02/2024
|
Rajesh Bhausaheb Shrirame
|
1817010WL044086
|
Rajesh Bhausaheb Shrirame
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425356
|
|
SHRIRAME RAJESH BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Palam
|
MH-17-010-041-001/435
(PENDU BK.)
|
1817010000NRG24050220240726276
|
05/02/2024
|
Sumanbai BhauSaheb Shrirame
|
1817010WL044086
|
Sumanbai BhauSaheb Shrirame
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425351
|
|
MS SUMAN BHAUSAHEB SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
67
|
Palam
|
MH-17-010-041-001/667
(PENDU BK.)
|
1817010000NRG24050220240726255
|
05/02/2024
|
Balu Iraba Narvte
|
1817010WL044085
|
Balu Iraba Narvte
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425340
|
|
NARWATE BABU IRBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Palam
|
MH-17-010-041-001/667
(PENDU BK.)
|
1817010000NRG24050220240726259
|
05/02/2024
|
Kalinda Mahapati Narwate
|
1817010WL044085
|
Kalinda Mahapati Narwate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425350
|
|
Miss. Kalinda Mhaipati Narwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
Palam
|
MH-17-010-041-001/667
(PENDU BK.)
|
1817010000NRG24050220240726256
|
05/02/2024
|
Mahananda Prabhu Narwate
|
1817010WL044085
|
Mahananda Prabhu Narwate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425339
|
|
NARVATE MAHANANDE PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Palam
|
MH-17-010-041-001/667
(PENDU BK.)
|
1817010000NRG24050220240726258
|
05/02/2024
|
Mahapati Babu Narwate
|
1817010WL044085
|
Mahapati Babu Narwate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425346
|
|
NARVATE MAHIPATI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Palam
|
MH-17-010-041-001/667
(PENDU BK.)
|
1817010000NRG24050220240726257
|
05/02/2024
|
Prabhu Iraba Narwate
|
1817010WL044085
|
Prabhu Iraba Narwate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425341
|
|
NARVATE PRABHU IRBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
72
|
Palam
|
MH-17-010-076-001/155
(DONGARGAON)
|
1817010000NRG24050220240728975
|
05/02/2024
|
Jyoti Suksham Surnar
|
1817010WL044214
|
Jyoti Suksham Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425348
|
|
Mrs. Jyoti Suksham Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Palam
|
MH-17-010-076-001/155
(DONGARGAON)
|
1817010000NRG24050220240728974
|
05/02/2024
|
Rajendra Vikram Surnar
|
1817010WL044214
|
Rajendra Vikram Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425361
|
|
SURNAR RAJENDRA VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Palam
|
MH-17-010-076-001/155
(DONGARGAON)
|
1817010000NRG24050220240728976
|
05/02/2024
|
Satyabhama Rajendra Surnar
|
1817010WL044214
|
Satyabhama Rajendra Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425347
|
|
Mrs. Satybhama Rajendra Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Palam
|
MH-17-010-076-001/155
(DONGARGAON)
|
1817010000NRG24050220240728973
|
05/02/2024
|
Suksham Virkar Surnar
|
1817010WL044214
|
Suksham Virkar Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367425360
|
|
SURNAT SUDAM VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112203
|
112203
|
|
|
|
|
|
|
|