|
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-17-010-030-001/114
(TELJAPUR)
|
1817010000NRG24020120240615625
|
03/01/2024
|
NAVNATH MAROTI DADHE
|
1817010WL036603
|
NAVNATH MAROTI DADHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388059
|
|
NAVANATH MAROTI DAHDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-030-001/34
(TELJAPUR)
|
1817010000NRG24020120240615631
|
03/01/2024
|
hariibhau maroti dadhe
|
1817010WL036603
|
hariibhau maroti dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388063
|
|
DADHE HARIBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-030-001/34
(TELJAPUR)
|
1817010000NRG24020120240615630
|
03/01/2024
|
maroti dhondiba dadhe
|
1817010WL036603
|
maroti dhondiba dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388058
|
|
DADHE MAROTI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-059-001/169
(RAORAJUR)
|
1817010000NRG24010120240612996
|
03/01/2024
|
Shinde Gajanan Nivrutti
|
1817010WL036367
|
Shinde Gajanan Nivrutti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388067
|
|
SHINDE GAJANAN NAVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-064-001/177
(SAYALA)
|
1817010000NRG24020120240615653
|
03/01/2024
|
pandurang rajaram awad
|
1817010WL036605
|
pandurang rajaram awad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388060
|
|
AVHAD PANDURANG GAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-064-001/177
(SAYALA)
|
1817010000NRG24020120240615654
|
03/01/2024
|
rajaram pandurang awad
|
1817010WL036605
|
rajaram pandurang awad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388062
|
|
AWAD RAJARAM PANDURNG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-064-001/177
(SAYALA)
|
1817010000NRG24020120240615655
|
03/01/2024
|
rajaram pandurang awad
|
1817010WL036605
|
rajaram pandurang awad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388061
|
|
MIRABAI RAJARAM AWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Palam
|
MH-17-010-059-001/1130
(RAORAJUR)
|
1817010000NRG24010120240612992
|
03/01/2024
|
Subhash Bharatrao Shinde
|
1817010WL036367
|
Subhash Bharatrao Shinde
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388093
|
|
MR SUBHASH BHARATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palam
|
MH-17-010-064-001/244
(SAYALA)
|
1817010000NRG24020120240615657
|
03/01/2024
|
Gajanan S Choure
|
1817010WL036605
|
Gajanan S Choure
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388070
|
|
GAJANAN SUDAM CHAVRE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
Palam
|
MH-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24010120240613000
|
03/01/2024
|
Rede Gangadhar Sambhaji
|
1817010WL036367
|
Rede Gangadhar Sambhaji
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388078
|
|
BHAGAWAT GANGADHAR REDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
Palam
|
MH-17-010-059-001/264
(RAORAJUR)
|
1817010000NRG24010120240612999
|
03/01/2024
|
Meera Bhimrao Rede
|
1817010WL036367
|
Meera Bhimrao Rede
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388092
|
|
MRS MEERA BHIMRAO REDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Palam
|
MH-17-010-030-001/137
(TELJAPUR)
|
1817010000NRG24020120240615628
|
03/01/2024
|
Balaji Dashrath Nile
|
1817010WL036603
|
Balaji Dashrath Nile
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388072
|
|
NILE BALAJI DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-059-001/15
(RAORAJUR)
|
1817010000NRG24010120240612995
|
03/01/2024
|
Shalubai Gyandev Suryawanshi
|
1817010WL036367
|
Shalubai Gyandev Suryawanshi
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388090
|
|
SURYVANSHI SHALUBAI GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24010120240613003
|
03/01/2024
|
Shital Gajanan Rede
|
1817010WL036367
|
Shital Gajanan Rede
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388091
|
|
REDE SHITAL RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
Palam
|
MH-17-010-070-001/102
(WADI KHU)
|
1817010000NRG24010120240613015
|
03/01/2024
|
Limbaji
|
1817010WL036369
|
Limbaji
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388080
|
|
LIMBAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-070-001/102
(WADI KHU)
|
1817010000NRG24010120240613016
|
03/01/2024
|
Vaijata
|
1817010WL036369
|
Vaijata
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388081
|
|
MRS VAIJAYANTA LIMBAJI KALANDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
Palam
|
MH-17-010-030-001/112
(TELJAPUR)
|
1817010000NRG24020120240615624
|
03/01/2024
|
Bhagirathibai Dnyanoba Dade
|
1817010WL036603
|
Bhagirathibai Dnyanoba Dade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388107
|
|
BHAGIRATHIBAI DNYANOBA DADHE
|
HDFC BANK LTD(607152)
|
|
18
|
Palam
|
MH-17-010-030-001/112
(TELJAPUR)
|
1817010000NRG24020120240615623
|
03/01/2024
|
Dnyanoba Rukhamaji Dade
|
1817010WL036603
|
Dnyanoba Rukhamaji Dade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388075
|
|
DADHE DNYNOBA RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-030-001/119
(TELJAPUR)
|
1817010000NRG24020120240615627
|
03/01/2024
|
Rajaram Dnynoba Dadhe
|
1817010WL036603
|
Rajaram Dnynoba Dadhe
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388071
|
|
DADHE RAJARAM DNYNOBA MG BHAGIRATHIBAI D
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-030-001/73
(TELJAPUR)
|
1817010000NRG24020120240615633
|
03/01/2024
|
Kashibai Sadashiv Mogre
|
1817010WL036603
|
Kashibai Sadashiv Mogre
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388074
|
|
MOGRE KASHIBAI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-030-001/73
(TELJAPUR)
|
1817010000NRG24020120240615632
|
03/01/2024
|
Sadashiv Baburao Mogre
|
1817010WL036603
|
Sadashiv Baburao Mogre
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388104
|
|
SADASHIV BAPURAO MOGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-030-001/79
(TELJAPUR)
|
1817010000NRG24020120240615635
|
03/01/2024
|
Shalubai Sonewar Dade
|
1817010WL036603
|
Shalubai Sonewar Dade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388106
|
|
SALUBAI SONERAO DATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-030-001/79
(TELJAPUR)
|
1817010000NRG24020120240615634
|
03/01/2024
|
Sonerao Nagorao Dade
|
1817010WL036603
|
Sonerao Nagorao Dade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388105
|
|
SONERAO NAGORAO DANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Palam
|
MH-17-010-030-001/93
(TELJAPUR)
|
1817010000NRG24020120240615636
|
03/01/2024
|
Gopal Bapurao Dade
|
1817010WL036603
|
Gopal Bapurao Dade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388108
|
|
GOPAL BAPURAO DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-030-001/93
(TELJAPUR)
|
1817010000NRG24020120240615637
|
03/01/2024
|
Shivkanya Gopal Dade
|
1817010WL036603
|
Shivkanya Gopal Dade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388073
|
|
DADHE SHIVKANYA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-059-001/1109
(RAORAJUR)
|
1817010000NRG24010120240612989
|
03/01/2024
|
Omkar Vaijanath Adkine
|
1817010WL036367
|
Omkar Vaijanath Adkine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388082
|
|
ADKINE OMKAR VYAJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-059-001/1109
(RAORAJUR)
|
1817010000NRG24010120240612990
|
03/01/2024
|
Suman Vaijanath Adkine
|
1817010WL036367
|
Suman Vaijanath Adkine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388085
|
|
ADKINE SUMAN VYAJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Palam
|
MH-17-010-059-001/1109
(RAORAJUR)
|
1817010000NRG24010120240612991
|
03/01/2024
|
Vaijnath Namdev Adkine
|
1817010WL036367
|
Vaijnath Namdev Adkine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388086
|
|
ADKINE VAIJNATH NAAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-059-001/169
(RAORAJUR)
|
1817010000NRG24010120240612997
|
03/01/2024
|
Mandabai Gajanan Shinde
|
1817010WL036367
|
Mandabai Gajanan Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388089
|
|
MRS MANDATAI GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Palam
|
MH-17-010-064-001/200
(SAYALA)
|
1817010000NRG24020120240615656
|
03/01/2024
|
Narayan Sadashiv Navghare
|
1817010WL036605
|
Narayan Sadashiv Navghare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388096
|
|
MR NARAYAN SADASHIV NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Palam
|
MH-17-010-064-001/314
(SAYALA)
|
1817010000NRG24020120240615661
|
03/01/2024
|
GANPATI VYANKANTRAO TIPPARKAR
|
1817010WL036605
|
GANPATI VYANKANTRAO TIPPARKAR
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388097
|
|
GANPATI VYANKATRAO TIPARKAR
|
IDBI BANK(607095)
|
|
32
|
Palam
|
MH-17-010-064-001/61
(SAYALA)
|
1817010000NRG24020120240615662
|
03/01/2024
|
vaijnath pandurang avhad
|
1817010WL036605
|
vaijnath pandurang avhad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388103
|
|
AVADE VAIJANATH PANDURANGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-064-001/62
(SAYALA)
|
1817010000NRG24020120240615663
|
03/01/2024
|
Gangadhar Sambhaji Navghare
|
1817010WL036605
|
Gangadhar Sambhaji Navghare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388102
|
|
NAVGHARE GANGADHAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-070-001/212
(WADI KHU)
|
1817010000NRG24010120240613019
|
03/01/2024
|
Balasaheb Kondiba Bhaske
|
1817010WL036369
|
Balasaheb Kondiba Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388069
|
|
BHASKE BALASAHEB KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-070-001/212
(WADI KHU)
|
1817010000NRG24010120240613020
|
03/01/2024
|
Jyoti Balasaheb Bhaske
|
1817010WL036369
|
Jyoti Balasaheb Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388087
|
|
bhaske jyoti balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-070-001/241
(WADI KHU)
|
1817010000NRG24010120240613021
|
03/01/2024
|
Maroti Pandurang Bhaske
|
1817010WL036369
|
Maroti Pandurang Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388079
|
|
BHASKE MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Palam
|
MH-17-010-070-001/278
(WADI KHU)
|
1817010000NRG24010120240613022
|
03/01/2024
|
Ganesh Ramrao mane
|
1817010WL036369
|
Ganesh Ramrao mane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388076
|
|
GANESH RAMRAO MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
Palam
|
MH-17-010-070-001/278
(WADI KHU)
|
1817010000NRG24010120240613023
|
03/01/2024
|
Renuka Ganesh mane
|
1817010WL036369
|
Renuka Ganesh mane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388077
|
|
mane renuka ganesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-070-001/411
(WADI KHU)
|
1817010000NRG24010120240613024
|
03/01/2024
|
Laxmibai Balaji Fule
|
1817010WL036369
|
Laxmibai Balaji Fule
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388088
|
|
MRS LAXMIBAI BALAJI FULE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Palam
|
MH-17-010-070-001/426
(WADI KHU)
|
1817010000NRG24010120240613025
|
03/01/2024
|
Kalandar Gopal Limbaji
|
1817010WL036369
|
Kalandar Gopal Limbaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388084
|
|
MR GOPAL LIMBAJI KALANDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Palam
|
MH-17-010-070-001/43
(WADI KHU)
|
1817010000NRG24010120240613028
|
03/01/2024
|
Parvati Sambha Phule
|
1817010WL036369
|
Parvati Sambha Phule
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388083
|
|
FULE PARUBAI SABMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
42
|
Palam
|
MH-17-010-059-001/15
(RAORAJUR)
|
1817010000NRG24010120240612994
|
03/01/2024
|
Suryavanshi Gyandev Umaji
|
1817010WL036367
|
Suryavanshi Gyandev Umaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388064
|
|
SURYAWANSHI DNYANDEV UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-059-001/264
(RAORAJUR)
|
1817010000NRG24010120240612998
|
03/01/2024
|
Bhimrao Gangadhar Rede
|
1817010WL036367
|
Bhimrao Gangadhar Rede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388068
|
|
REDE BHIMRAO GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Palam
|
MH-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24010120240613002
|
03/01/2024
|
Gajanan Gangadhar Rede
|
1817010WL036367
|
Gajanan Gangadhar Rede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388065
|
|
GAJANAN GANGADHAR REDE
|
ICICI BANK LTD(508534)
|
|
45
|
Palam
|
MH-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24010120240613001
|
03/01/2024
|
Kashibai Gangadhar Rede
|
1817010WL036367
|
Kashibai Gangadhar Rede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388066
|
|
REDE KASHIBAI GAGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
46
|
Palam
|
MH-17-010-040-001/142
(UMARA)
|
1817010000NRG24020120240615639
|
03/01/2024
|
Atmaram Rohidas Kachule
|
1817010WL036604
|
Atmaram Rohidas Kachule
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388098
|
|
KACHULE ATMARAM ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-040-001/226
(UMARA)
|
1817010000NRG24020120240615640
|
03/01/2024
|
Piran Hajjummiya shekh
|
1817010WL036604
|
Piran Hajjummiya shekh
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388094
|
|
SK PIRAN SK HAJAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-040-001/226
(UMARA)
|
1817010000NRG24020120240615641
|
03/01/2024
|
Raesa Piran Shekh
|
1817010WL036604
|
Raesa Piran Shekh
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388095
|
|
MS RAISA PIRAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Palam
|
MH-17-010-040-001/314
(UMARA)
|
1817010000NRG24020120240615648
|
03/01/2024
|
Pandhari Rakhamaji Ghodke
|
1817010WL036604
|
Pandhari Rakhamaji Ghodke
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388101
|
|
Mr. PANDHARINATH RAKHAMAJI GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Palam
|
MH-17-010-040-001/75
(UMARA)
|
1817010000NRG24020120240615650
|
03/01/2024
|
Laxmibai Narhari Kokate
|
1817010WL036604
|
Laxmibai Narhari Kokate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388099
|
|
LAXMIBAI NARHARI KOKATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Palam
|
MH-17-010-040-001/75
(UMARA)
|
1817010000NRG24020120240615649
|
03/01/2024
|
Nahari Sonba Kokate
|
1817010WL036604
|
Nahari Sonba Kokate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388100
|
|
KOKATE VIJAYKUMAR NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
52
|
Palam
|
MH-17-010-030-001/114
(TELJAPUR)
|
1817010000NRG24020120240615626
|
03/01/2024
|
DWARKA NAVNATH DADHE
|
1817010WL036603
|
DWARKA NAVNATH DADHE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388109
|
|
DADHE DVARKA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Palam
|
MH-17-010-030-001/148
(TELJAPUR)
|
1817010000NRG24020120240615629
|
03/01/2024
|
Ramesh Dnynoba Dadhe
|
1817010WL036603
|
Ramesh Dnynoba Dadhe
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388110
|
|
DADHE RAMESH DNYNOBA MG BHAGIRATHIBAI DN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-059-001/1130
(RAORAJUR)
|
1817010000NRG24010120240612993
|
03/01/2024
|
Rohini Subhash Shinde
|
1817010WL036367
|
Rohini Subhash Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388115
|
|
Mrs. Rohini Subhash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Palam
|
MH-17-010-070-001/179
(WADI KHU)
|
1817010000NRG24010120240613017
|
03/01/2024
|
Pandharinath Vyankati Chalak
|
1817010WL036369
|
Pandharinath Vyankati Chalak
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388113
|
|
Mr. Pandhari Vyankatrao Chalak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Palam
|
MH-17-010-070-001/179
(WADI KHU)
|
1817010000NRG24010120240613018
|
03/01/2024
|
sham vyankati chalak
|
1817010WL036369
|
sham vyankati chalak
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388111
|
|
chalak shyam vyankati
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Palam
|
MH-17-010-070-001/426
(WADI KHU)
|
1817010000NRG24010120240613026
|
03/01/2024
|
Vaishnavi Gopal Kanandar
|
1817010WL036369
|
Vaishnavi Gopal Kanandar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388114
|
|
MISS VAISHNAVI PANDURANG SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Palam
|
MH-17-010-070-001/427
(WADI KHU)
|
1817010000NRG24010120240613027
|
03/01/2024
|
Shrikant Maroti Bhaske
|
1817010WL036369
|
Shrikant Maroti Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388112
|
|
BHASKE SRIKANT MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Palam
|
MH-17-010-070-001/433
(WADI KHU)
|
1817010000NRG24010120240613029
|
03/01/2024
|
Bhaske Ganesh Madhavrao
|
1817010WL036369
|
Bhaske Ganesh Madhavrao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240388116
|
|
MR GANESH MADHAV BHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96642
|
96642
|
|
|
|
|
|
|
|