|
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-17-010-015-001/125
(KAPSI)
|
1817010000NRG24240120240681171
|
24/01/2024
|
Sushma
|
1817010WL041355
|
Sushma
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686944
|
|
JADHAV SUSAMA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-015-001/162
(KAPSI)
|
1817010000NRG24240120240681172
|
24/01/2024
|
SHAKUNTALA VITTHAL JADHAV
|
1817010WL041355
|
SHAKUNTALA VITTHAL JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686936
|
|
SHEKH SUGRABI FARID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-015-001/162
(KAPSI)
|
1817010000NRG24240120240681173
|
24/01/2024
|
SUJATA DHONDIBA JADHAV
|
1817010WL041355
|
SUJATA DHONDIBA JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686935
|
|
JADHAV SUJATA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-015-001/182
(KAPSI)
|
1817010000NRG24240120240681230
|
24/01/2024
|
Urmila Devidas Jadhav
|
1817010WL041359
|
Urmila Devidas Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686934
|
|
JADHAV URMILA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-015-001/29
(KAPSI)
|
1817010000NRG24240120240681207
|
24/01/2024
|
JAGANNATH PUNDLIKRAO JADHAV
|
1817010WL041357
|
JAGANNATH PUNDLIKRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686937
|
|
JAGANNATH PUNDLIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Palam
|
MH-17-010-015-001/310
(KAPSI)
|
1817010000NRG24240120240681232
|
24/01/2024
|
Baliram Nivruti Jadhav
|
1817010WL041359
|
Baliram Nivruti Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686946
|
|
JADHAV BALIRAM NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-015-001/33
(KAPSI)
|
1817010000NRG24240120240681214
|
24/01/2024
|
VISHVNATH DIGAMBAR JADHAV
|
1817010WL041358
|
VISHVNATH DIGAMBAR JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686933
|
|
JADHAV VISWANATH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-015-001/78
(KAPSI)
|
1817010000NRG24240120240681224
|
24/01/2024
|
RADHABAI KASHINATH JADHAV
|
1817010WL041358
|
RADHABAI KASHINATH JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686947
|
|
JADHAV RAADHABAIKASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-015-001/8
(KAPSI)
|
1817010000NRG24240120240681225
|
24/01/2024
|
Rajebhau
|
1817010WL041358
|
Rajebhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686939
|
|
JADHAV RAJABHAU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-057-001/217
(ADDGAON)
|
1817010000NRG24240120240681357
|
24/01/2024
|
Latabai Vitthal Kugne
|
1817010WL041363
|
Latabai Vitthal Kugne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686929
|
|
LATABAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-057-001/217
(ADDGAON)
|
1817010000NRG24240120240681356
|
24/01/2024
|
Vitthal Marotrao Kugne
|
1817010WL041363
|
Vitthal Marotrao Kugne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686930
|
|
KUNDAGE VITTHAL MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
Palam
|
MH-17-010-015-001/23
(KAPSI)
|
1817010000NRG24240120240681192
|
24/01/2024
|
Vimal
|
1817010WL041356
|
Vimal
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686895
|
|
Vimal
|
INDUSIND BANK(607189)
|
|
13
|
Palam
|
MH-17-010-015-001/343
(KAPSI)
|
1817010000NRG24240120240681193
|
24/01/2024
|
Jyotiram Dhondiba Mohite
|
1817010WL041356
|
Jyotiram Dhondiba Mohite
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686943
|
|
MR JYOTIRAM DHONDIBA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
Palam
|
MH-17-010-015-001/103
(KAPSI)
|
1817010000NRG24240120240681182
|
24/01/2024
|
Laxman Manjulnath Jadhav
|
1817010WL041356
|
Laxman Manjulnath Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686927
|
|
JADHAV LAXMAN MANJULNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-015-001/114
(KAPSI)
|
1817010000NRG24240120240681246
|
24/01/2024
|
sandeep narayan jadhav
|
1817010WL041360
|
sandeep narayan jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686924
|
|
JADHAV SANDEEP NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-015-001/115
(KAPSI)
|
1817010000NRG24240120240681247
|
24/01/2024
|
Hanuman Vasant Jadhav
|
1817010WL041360
|
Hanuman Vasant Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686918
|
|
JADHAV HANUMANT VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-015-001/118
(KAPSI)
|
1817010000NRG24240120240681248
|
24/01/2024
|
Sudam Vasant Jadhav
|
1817010WL041360
|
Sudam Vasant Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686916
|
|
JADHAV SUDHAM VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-015-001/121
(KAPSI)
|
1817010000NRG24240120240681184
|
24/01/2024
|
Vishnu Vitthal Shinde
|
1817010WL041356
|
Vishnu Vitthal Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686917
|
|
SHINDE VISNU VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-015-001/125
(KAPSI)
|
1817010000NRG24240120240681170
|
24/01/2024
|
Keshav Sahebrao Jadhav
|
1817010WL041355
|
Keshav Sahebrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686921
|
|
JADHAV KESHAV SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-015-001/142
(KAPSI)
|
1817010000NRG24240120240681185
|
24/01/2024
|
Anita navnath jadhav
|
1817010WL041356
|
Anita navnath jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686914
|
|
MRS ANITA NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Palam
|
MH-17-010-015-001/143
(KAPSI)
|
1817010000NRG24240120240681186
|
24/01/2024
|
Ram manjulnath jadhav
|
1817010WL041356
|
Ram manjulnath jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686913
|
|
JADHAV RAM MANJULNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-015-001/147
(KAPSI)
|
1817010000NRG24240120240681205
|
24/01/2024
|
Sudam Rajebhau Jadhav
|
1817010WL041357
|
Sudam Rajebhau Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686900
|
|
SUDAM RAJEBHAU MG DWARKABAI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-015-001/16
(KAPSI)
|
1817010000NRG24240120240681188
|
24/01/2024
|
Satyabhama Tukaram Shinde
|
1817010WL041356
|
Satyabhama Tukaram Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686899
|
|
SHINDE SATYABHAMA TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Palam
|
MH-17-010-015-001/16
(KAPSI)
|
1817010000NRG24240120240681187
|
24/01/2024
|
Tukaram Shinde
|
1817010WL041356
|
Tukaram Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686915
|
|
SHINDE TUKARAM VYANKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Palam
|
MH-17-010-015-001/182
(KAPSI)
|
1817010000NRG24240120240681229
|
24/01/2024
|
Devidas Khandoji Jadhav
|
1817010WL041359
|
Devidas Khandoji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686920
|
|
JADHAV DEVIDAS KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-015-001/23
(KAPSI)
|
1817010000NRG24240120240681191
|
24/01/2024
|
Madhav Devrao jadhav
|
1817010WL041356
|
Madhav Devrao jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686923
|
|
JADHAV MADHAV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-015-001/3
(KAPSI)
|
1817010000NRG24240120240681213
|
24/01/2024
|
ANKUSH VAIJNATH JADHAV
|
1817010WL041358
|
ANKUSH VAIJNATH JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686928
|
|
JADHAV ANKUSH VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Palam
|
MH-17-010-015-001/343
(KAPSI)
|
1817010000NRG24240120240681194
|
24/01/2024
|
Indubai Jyotiram Mohite
|
1817010WL041356
|
Indubai Jyotiram Mohite
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686911
|
|
MRS INDUBAI JYOTIRAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Palam
|
MH-17-010-015-001/36
(KAPSI)
|
1817010000NRG24240120240681217
|
24/01/2024
|
Krushna Govindrao Jadhav
|
1817010WL041358
|
Krushna Govindrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686896
|
|
JADHAV KRUSHNA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-015-001/37
(KAPSI)
|
1817010000NRG24240120240681208
|
24/01/2024
|
Laxman
|
1817010WL041357
|
Laxman
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686922
|
|
JADHAV LAXMANRAO BHANUDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-015-001/40
(KAPSI)
|
1817010000NRG24240120240681219
|
24/01/2024
|
BHAGIRTHIBAI DATTRAO JADHAV
|
1817010WL041358
|
BHAGIRTHIBAI DATTRAO JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686940
|
|
JADHAV BHAGIRATHABAI DATTARAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-015-001/40
(KAPSI)
|
1817010000NRG24240120240681218
|
24/01/2024
|
SHRIDHAR DATTRAO JADHAV
|
1817010WL041358
|
SHRIDHAR DATTRAO JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686941
|
|
JADHAV SHRIDHAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-015-001/433
(KAPSI)
|
1817010000NRG24240120240681209
|
24/01/2024
|
Vaibhav Munjaji Jadhav
|
1817010WL041357
|
Vaibhav Munjaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686912
|
|
JADHAV VAIBHAV M/G MUNJAJI PRADHUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-015-001/453
(KAPSI)
|
1817010000NRG24240120240681222
|
24/01/2024
|
Omkar Kashinath Jadhav
|
1817010WL041358
|
Omkar Kashinath Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686926
|
|
JADHAV OMKAR MG KASHINATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-015-001/456
(KAPSI)
|
1817010000NRG24240120240681238
|
24/01/2024
|
Laxman Nivritti Jadhav
|
1817010WL041359
|
Laxman Nivritti Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686925
|
|
LAXMAN NIVRITTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Palam
|
MH-17-010-015-001/5
(KAPSI)
|
1817010000NRG24240120240681223
|
24/01/2024
|
ARCHANA DHONDIBA JADHAV
|
1817010WL041358
|
ARCHANA DHONDIBA JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686898
|
|
Mrs. Archana Dhondiba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Palam
|
MH-17-010-015-001/86
(KAPSI)
|
1817010000NRG24240120240681241
|
24/01/2024
|
MUNJAJI
|
1817010WL041359
|
MUNJAJI
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686919
|
|
JADHAV MUNJAJI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-015-001/96
(KAPSI)
|
1817010000NRG24240120240681181
|
24/01/2024
|
Vyanakati Sahebrao Jadhav
|
1817010WL041355
|
Vyanakati Sahebrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686897
|
|
JADHAV VYANKATI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
39
|
Palam
|
MH-17-010-015-001/102
(KAPSI)
|
1817010000NRG24240120240681167
|
24/01/2024
|
Gyandev Bapurao Jadhav
|
1817010WL041355
|
Gyandev Bapurao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686932
|
|
JADHAV GAYANBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-015-001/120
(KAPSI)
|
1817010000NRG24240120240681183
|
24/01/2024
|
Balu Vitthal Shinde
|
1817010WL041356
|
Balu Vitthal Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686938
|
|
SHINDE BALU VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Palam
|
MH-17-010-015-001/310
(KAPSI)
|
1817010000NRG24240120240681231
|
24/01/2024
|
Kerubai Nivruti Jadhav
|
1817010WL041359
|
Kerubai Nivruti Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686945
|
|
JADHAV KERUBAI NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Palam
|
MH-17-010-015-001/447
(KAPSI)
|
1817010000NRG24240120240681237
|
24/01/2024
|
Sunita Nivruti Jadhav
|
1817010WL041359
|
Sunita Nivruti Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686931
|
|
SUNITA NIVRUTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Palam
|
MH-17-010-015-001/451
(KAPSI)
|
1817010000NRG24240120240681174
|
24/01/2024
|
Shivaji Daulatrao Jadhav
|
1817010WL041355
|
Shivaji Daulatrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686894
|
|
JADHAV SHIVAJI DAULAT MG DAULAT DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
44
|
Palam
|
MH-17-010-015-001/106
(KAPSI)
|
1817010000NRG24240120240681212
|
24/01/2024
|
Godavari Rangnath jadhav
|
1817010WL041358
|
Godavari Rangnath jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686907
|
|
Mrs. Godavari Ramchandra Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Palam
|
MH-17-010-015-001/68
(KAPSI)
|
1817010000NRG24240120240681240
|
24/01/2024
|
DEVAIBAI NAGORAO MORE
|
1817010WL041359
|
DEVAIBAI NAGORAO MORE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686905
|
|
MORE DEVAIBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-015-001/68
(KAPSI)
|
1817010000NRG24240120240681239
|
24/01/2024
|
NAGORAO RAGHOJI MORE
|
1817010WL041359
|
NAGORAO RAGHOJI MORE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686942
|
|
MORE NAGORAO RAGHOJO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-057-001/100
(ADDGAON)
|
1817010000NRG24240120240681355
|
24/01/2024
|
Ratnamala Shesharao Kugane
|
1817010WL041363
|
Ratnamala Shesharao Kugane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686901
|
|
Mrs. RATNAMALA SESHERAO KUNGANE AND SESH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Palam
|
MH-17-010-057-001/100
(ADDGAON)
|
1817010000NRG24240120240681354
|
24/01/2024
|
Shesharao Munjaji Kugane
|
1817010WL041363
|
Shesharao Munjaji Kugane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686910
|
|
KUGANE SHESHRO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Palam
|
MH-17-010-057-001/272
(ADDGAON)
|
1817010000NRG24240120240681361
|
24/01/2024
|
Gangasagar Vinod Kugne
|
1817010WL041363
|
Gangasagar Vinod Kugne
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686909
|
|
Mr. Gangasagar Vinod Kugane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
Palam
|
MH-17-010-057-001/272
(ADDGAON)
|
1817010000NRG24240120240681360
|
24/01/2024
|
Vinod Limbaji Kugne
|
1817010WL041363
|
Vinod Limbaji Kugne
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686903
|
|
KUGANE VINOD LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
51
|
Palam
|
MH-17-010-013-001/221
(GIRDHARWADI)
|
1817010000NRG24240120240681257
|
24/01/2024
|
santosh vynkti chavan
|
1817010WL041361
|
santosh vynkti chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686908
|
|
Mr. Santosh Vyankati Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Palam
|
MH-17-010-013-001/85
(GIRDHARWADI)
|
1817010000NRG24240120240681258
|
24/01/2024
|
Anusayabai Motiram Chavan
|
1817010WL041361
|
Anusayabai Motiram Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686906
|
|
Mrs. Anusaya Motiram Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Palam
|
MH-17-010-013-001/85
(GIRDHARWADI)
|
1817010000NRG24240120240681260
|
24/01/2024
|
Kanta Sham Chavan
|
1817010WL041361
|
Kanta Sham Chavan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686904
|
|
Ms. KANTA SHAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Palam
|
MH-17-010-013-001/85
(GIRDHARWADI)
|
1817010000NRG24240120240681259
|
24/01/2024
|
Sham Motiram Chavhan
|
1817010WL041361
|
Sham Motiram Chavhan
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686902
|
|
Mr. SHAMRAO MOTIRAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88452
|
88452
|
|
|
|
|
|
|
|