|
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-17-010-047-001/189
(SIRPUR)
|
1817010000NRG24250920230305559
|
25/09/2023
|
Balu Vyankati Lande
|
1817010WL018903
|
Balu Vyankati Lande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220828
|
|
LANDE BABU VANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-019-001/14
(KHRAB DHANORA)
|
1817010000NRG24250920230305676
|
25/09/2023
|
ankush bapurao
|
1817010WL018916
|
ankush bapurao
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220834
|
|
YADLEWAD ANKUSH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-035-001/116
(UMARTHADI)
|
1817010000NRG24250920230305717
|
25/09/2023
|
Dattarao achyut Dudhate
|
1817010WL018919
|
Dattarao achyut Dudhate
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220916
|
|
DUDHATE DATTA ACHHUTARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-035-001/116
(UMARTHADI)
|
1817010000NRG24250920230305718
|
25/09/2023
|
Renukabai Dattarao Dudhate
|
1817010WL018919
|
Renukabai Dattarao Dudhate
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220839
|
|
MRS RENUKABAI DATTARAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palam
|
MH-17-010-035-001/161
(UMARTHADI)
|
1817010000NRG24250920230305719
|
25/09/2023
|
Vishwambhar Dattrao Jogdand
|
1817010WL018919
|
Vishwambhar Dattrao Jogdand
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220920
|
|
JOGDAND VISHAMBAR DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-035-001/2316
(UMARTHADI)
|
1817010000NRG24250920230305723
|
25/09/2023
|
Ahilya Gangadhar Khonde
|
1817010WL018919
|
Ahilya Gangadhar Khonde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220842
|
|
MISS AHILYA GANGADHAR KHONDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palam
|
MH-17-010-047-001/290
(SIRPUR)
|
1817010000NRG24250920230305561
|
25/09/2023
|
archna balaji dudhate
|
1817010WL018903
|
archna balaji dudhate
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220832
|
|
Mr. Archana Balaji Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
Palam
|
MH-17-010-056-001/27
(DHANEWADI)
|
1817010000NRG24250920230305636
|
25/09/2023
|
sabale bhanudas maroti
|
1817010WL018910
|
sabale bhanudas maroti
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220862
|
|
SABLE BHANUDAS MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
Palam
|
MH-17-010-018-001/169
(GULKHAND)
|
1817010000NRG24250920230305672
|
25/09/2023
|
Ganesh
|
1817010WL018915
|
Ganesh
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230220861
|
|
PAUL GANESH SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-021-001/15
(WADI BU.)
|
1817010000NRG24250920230305165
|
25/09/2023
|
JAYSHILA
|
1817010WL018863
|
JAYSHILA
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220835
|
|
MRS JAYSHILA MADHAV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palam
|
MH-17-010-021-001/394
(WADI BU.)
|
1817010000NRG24250920230305167
|
25/09/2023
|
Nirmalabai Pandurang Jadhav
|
1817010WL018863
|
Nirmalabai Pandurang Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220918
|
|
MS NIRMALABAI PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palam
|
MH-17-010-022-001/1151
(KOLIWADI)
|
1817010000NRG24250920230305709
|
25/09/2023
|
AMRUT ANATRAO MEKEWAD
|
1817010WL018917
|
AMRUT ANATRAO MEKEWAD
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220843
|
|
AMRUT ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-022-001/1174
(KOLIWADI)
|
1817010000NRG24250920230305712
|
25/09/2023
|
Sajan Ashokbuva Jamutkar
|
1817010WL018917
|
Sajan Ashokbuva Jamutkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220840
|
|
SAJJAN ASHOKBUWA JAMODEKAR
|
HDFC BANK LTD(607152)
|
|
14
|
Palam
|
MH-17-010-022-001/34
(KOLIWADI)
|
1817010000NRG24250920230305715
|
25/09/2023
|
Gopiraj Kisanbuva Jamodkar
|
1817010WL018918
|
Gopiraj Kisanbuva Jamodkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220863
|
|
GOPIRAJ KISHANBUWA JAMUTKAR
|
HDFC BANK LTD(607152)
|
|
15
|
Palam
|
MH-17-010-035-001/181
(UMARTHADI)
|
1817010000NRG24250920230305720
|
25/09/2023
|
Balaji
|
1817010WL018919
|
Balaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220859
|
|
JOGAND BALASAHEB VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-035-001/193
(UMARTHADI)
|
1817010000NRG24250920230305721
|
25/09/2023
|
MUNJAJI SHIVAJI KHONDE
|
1817010WL018919
|
MUNJAJI SHIVAJI KHONDE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220837
|
|
KHONDE MUNAJAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-035-001/2316
(UMARTHADI)
|
1817010000NRG24250920230305722
|
25/09/2023
|
Gangadhar Khonde
|
1817010WL018919
|
Gangadhar Khonde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220841
|
|
MRS MANDODARI GANGADHAR KHONDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palam
|
MH-17-010-035-001/2374
(UMARTHADI)
|
1817010000NRG24250920230305724
|
25/09/2023
|
HARIBHAU TUKARAM KHONDE
|
1817010WL018919
|
HARIBHAU TUKARAM KHONDE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220921
|
|
KHONDE HARIBHAU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-055-001/383
(FALA)
|
1817010000NRG24250920230305669
|
25/09/2023
|
Milind Namdev Gaikwad
|
1817010WL018914
|
Milind Namdev Gaikwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220919
|
|
GAIKWAD MILIND NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-055-001/430
(FALA)
|
1817010000NRG24250920230305671
|
25/09/2023
|
Dhammashila Giridhar Gayakwad
|
1817010WL018914
|
Dhammashila Giridhar Gayakwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220838
|
|
MRS DHAMMSHILA GIRIDHAR GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Palam
|
MH-17-010-064-001/213
(SAYALA)
|
1817010000NRG24250920230304975
|
25/09/2023
|
Trymbak Gnyanogi Chore
|
1817010WL018851
|
Trymbak Gnyanogi Chore
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220860
|
|
TRAIMBAK GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-064-001/338
(SAYALA)
|
1817010000NRG24250920230304977
|
25/09/2023
|
hanuman trembak chavare
|
1817010WL018851
|
hanuman trembak chavare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220844
|
|
HANUMAN TRIMBAKRAV CHAVARE
|
HDFC BANK LTD(607152)
|
|
23
|
Palam
|
MH-17-010-070-001/184
(WADI KHU)
|
1817010000NRG24250920230305725
|
25/09/2023
|
Prasaram
|
1817010WL018920
|
Prasaram
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220833
|
|
BHASKE PARASRAM MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Palam
|
MH-17-010-070-001/191
(WADI KHU)
|
1817010000NRG24250920230305729
|
25/09/2023
|
CHANDU LAXMAN MALULE
|
1817010WL018921
|
CHANDU LAXMAN MALULE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220917
|
|
MR CHANDU LAXMAN MALULE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Palam
|
MH-17-010-070-001/191
(WADI KHU)
|
1817010000NRG24250920230305730
|
25/09/2023
|
SARSWATI CHANDU MALULE
|
1817010WL018921
|
SARSWATI CHANDU MALULE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220836
|
|
MRS SARSWATI CHANDU MALULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
26
|
Palam
|
MH-17-010-019-001/143
(KHRAB DHANORA)
|
1817010000NRG24250920230305678
|
25/09/2023
|
Pralhad
|
1817010WL018916
|
Pralhad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220922
|
|
KUTE PRALHAD SHEWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-056-001/123
(DHANEWADI)
|
1817010000NRG24250920230305664
|
25/09/2023
|
Sulochana Vitthal Vahulkar
|
1817010WL018913
|
Sulochana Vitthal Vahulkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220831
|
|
VAHULKAR SULUBAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Palam
|
MH-17-010-056-001/70
(DHANEWADI)
|
1817010000NRG24250920230305666
|
25/09/2023
|
Kaushlyabai Masaji Salve
|
1817010WL018913
|
Kaushlyabai Masaji Salve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220830
|
|
SALAVE KOUSHIYABAI MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-056-001/91
(DHANEWADI)
|
1817010000NRG24250920230305667
|
25/09/2023
|
Parvati Sanjay Sable
|
1817010WL018913
|
Parvati Sanjay Sable
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220829
|
|
salave parvati sanjay
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
Palam
|
MH-17-010-019-001/137
(KHRAB DHANORA)
|
1817010000NRG24250920230305675
|
25/09/2023
|
savita
|
1817010WL018916
|
savita
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220900
|
|
MRS SAVITA SHIVAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Palam
|
MH-17-010-019-001/142
(KHRAB DHANORA)
|
1817010000NRG24250920230305677
|
25/09/2023
|
Manik Shevantrao Kunthe
|
1817010WL018916
|
Manik Shevantrao Kunthe
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220867
|
|
KUNTE MANIKRAO sevantrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-019-001/143
(KHRAB DHANORA)
|
1817010000NRG24250920230305679
|
25/09/2023
|
Ujjwala
|
1817010WL018916
|
Ujjwala
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220868
|
|
KUNTHE UJWALABAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-019-001/153
(KHRAB DHANORA)
|
1817010000NRG24250920230305680
|
25/09/2023
|
kushavati manchak karale
|
1817010WL018916
|
kushavati manchak karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220864
|
|
KARHALE KUSHAWARTA MANCHAK 9871B
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-019-001/153
(KHRAB DHANORA)
|
1817010000NRG24250920230305681
|
25/09/2023
|
SWAPNIL MANCHAKRAO KARALE
|
1817010WL018916
|
SWAPNIL MANCHAKRAO KARALE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220887
|
|
MANCHAKARAO NAROJI KARHALE
|
HDFC BANK LTD(607152)
|
|
35
|
Palam
|
MH-17-010-019-001/175
(KHRAB DHANORA)
|
1817010000NRG24250920230305682
|
25/09/2023
|
Bhagwat Bapurao Matal
|
1817010WL018916
|
Bhagwat Bapurao Matal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220869
|
|
MATAL BHAGAWAT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-019-001/18
(KHRAB DHANORA)
|
1817010000NRG24250920230305685
|
25/09/2023
|
Shivnanda Nagnath Yadalewad
|
1817010WL018916
|
Shivnanda Nagnath Yadalewad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220908
|
|
Mrs. Shivnanda Nagnath Yadalewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Palam
|
MH-17-010-019-001/217
(KHRAB DHANORA)
|
1817010000NRG24250920230305691
|
25/09/2023
|
CHATRAPATI RANGNATH KADAM
|
1817010WL018916
|
CHATRAPATI RANGNATH KADAM
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220910
|
|
KADAM CHATRAPATI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-019-001/217
(KHRAB DHANORA)
|
1817010000NRG24250920230305692
|
25/09/2023
|
Rekha Chatrapati kadam
|
1817010WL018916
|
Rekha Chatrapati kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220909
|
|
Miss. Rekha Chhatrapati Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Palam
|
MH-17-010-019-001/219
(KHRAB DHANORA)
|
1817010000NRG24250920230305693
|
25/09/2023
|
Pralhad Narayan Karhale
|
1817010WL018916
|
Pralhad Narayan Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220872
|
|
KARHALE PRALHAD NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-019-001/264
(KHRAB DHANORA)
|
1817010000NRG24250920230305695
|
25/09/2023
|
MAROTI BAPURAO BOINWAD
|
1817010WL018916
|
MAROTI BAPURAO BOINWAD
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220873
|
|
YADALEWAD MAROTI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Palam
|
MH-17-010-019-001/264
(KHRAB DHANORA)
|
1817010000NRG24250920230305696
|
25/09/2023
|
MUKTABAI MAROTI BOINWAD
|
1817010WL018916
|
MUKTABAI MAROTI BOINWAD
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220911
|
|
MISS MUKTABAAI MAROTI BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palam
|
MH-17-010-019-001/32
(KHRAB DHANORA)
|
1817010000NRG24250920230305703
|
25/09/2023
|
pandurang Vyankatrao Shinde
|
1817010WL018916
|
pandurang Vyankatrao Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220870
|
|
SHINDE PANDURANG VANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-019-001/32
(KHRAB DHANORA)
|
1817010000NRG24250920230305704
|
25/09/2023
|
Vandana pandurnag Shinde
|
1817010WL018916
|
Vandana pandurnag Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220871
|
|
Mrs. VANDANA PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Palam
|
MH-17-010-019-001/436
(KHRAB DHANORA)
|
1817010000NRG24250920230305705
|
25/09/2023
|
Dhiraj Maroti Kapse
|
1817010WL018916
|
Dhiraj Maroti Kapse
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220897
|
|
kapse dhiraj maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-022-001/1171
(KOLIWADI)
|
1817010000NRG24250920230305713
|
25/09/2023
|
Haripal Murlibuva Jamutkar
|
1817010WL018918
|
Haripal Murlibuva Jamutkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220845
|
|
JAMODE HARIPAL MURLIBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-022-001/87
(KOLIWADI)
|
1817010000NRG24250920230305716
|
25/09/2023
|
baban dattabuwa jamodekar
|
1817010WL018918
|
baban dattabuwa jamodekar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220846
|
|
MR BABANRAO DATTABUVA JAMODEKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Palam
|
MH-17-010-047-001/189
(SIRPUR)
|
1817010000NRG24250920230305560
|
25/09/2023
|
Jayashri Balu Lande
|
1817010WL018903
|
Jayashri Balu Lande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220898
|
|
LANDE JAYASHRI BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-055-001/385
(FALA)
|
1817010000NRG24250920230305670
|
25/09/2023
|
Sachin Sambhaji Gaikwad
|
1817010WL018914
|
Sachin Sambhaji Gaikwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230220904
|
|
SACHIN SAMBHAJIRAO G
|
BANK OF BARODA(606985)
|
|
49
|
Palam
|
MH-17-010-070-001/184
(WADI KHU)
|
1817010000NRG24250920230305726
|
25/09/2023
|
ARCHANA PRASRAM BHASKE
|
1817010WL018920
|
ARCHANA PRASRAM BHASKE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220896
|
|
BHASKE ARCHANA PARSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Palam
|
MH-17-010-070-001/429
(WADI KHU)
|
1817010000NRG24250920230305728
|
25/09/2023
|
Bhaske Madhav Doulatrao
|
1817010WL018920
|
Bhaske Madhav Doulatrao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220905
|
|
Mr. Bhaske Madhav Doulatrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
51
|
Palam
|
MH-17-010-008-001/185
(MARTANDWADI)
|
1817010000NRG24250920230304972
|
25/09/2023
|
Kailash Madhav Jaybhaye
|
1817010WL018850
|
Kailash Madhav Jaybhaye
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220895
|
|
MADHAVRAO JAYBHAYE KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Palam
|
MH-17-010-008-001/185
(MARTANDWADI)
|
1817010000NRG24250920230304971
|
25/09/2023
|
VinodKumar Madhav Jaybhaye
|
1817010WL018850
|
VinodKumar Madhav Jaybhaye
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220891
|
|
JAYBHAYE VINODKUMAR MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Palam
|
MH-17-010-008-001/36
(MARTANDWADI)
|
1817010000NRG24250920230304973
|
25/09/2023
|
Madhav Vinayak Jaybhaye
|
1817010WL018850
|
Madhav Vinayak Jaybhaye
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220902
|
|
JAYBHAYE MADHAV VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-008-001/36
(MARTANDWADI)
|
1817010000NRG24250920230304974
|
25/09/2023
|
Satwshila Madhav Jaybhaye
|
1817010WL018850
|
Satwshila Madhav Jaybhaye
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220899
|
|
JAYBHAYE SATWSHILA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
55
|
Palam
|
MH-17-010-036-001/191
(BANVAS)
|
1817010000NRG24250920230305010
|
25/09/2023
|
Dashrath Gangadhar Bodpalwad
|
1817010WL018853
|
Dashrath Gangadhar Bodpalwad
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230220874
|
|
Mr. Dashrath Gangadhar Bodhalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Palam
|
MH-17-010-067-001/1
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305620
|
25/09/2023
|
Manik Devla Jadhav
|
1817010WL018909
|
Manik Devla Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220847
|
|
JADHAV MANIK DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Palam
|
MH-17-010-067-001/127
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305563
|
25/09/2023
|
Ramrao Kanthiram Rathod
|
1817010WL018904
|
Ramrao Kanthiram Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230220886
|
|
RATHOD RAMRAO KANTHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Palam
|
MH-17-010-067-001/127
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305564
|
25/09/2023
|
Sumanbai Ramrao Rathod
|
1817010WL018904
|
Sumanbai Ramrao Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230220883
|
|
RATHOD SUMANBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Palam
|
MH-17-010-067-001/128
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305565
|
25/09/2023
|
Rustum kanthiram Rathod
|
1817010WL018904
|
Rustum kanthiram Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230220885
|
|
RUSTUM KANTHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Palam
|
MH-17-010-067-001/208
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305583
|
25/09/2023
|
Sunil Kanthiram Chavan
|
1817010WL018906
|
Sunil Kanthiram Chavan
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230220877
|
|
CHAVAN SUNIL KANTHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Palam
|
MH-17-010-067-001/224
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305572
|
25/09/2023
|
Govind Rama Chavan
|
1817010WL018905
|
Govind Rama Chavan
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230220880
|
|
GOVINDRAMACHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
Palam
|
MH-17-010-067-001/3
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305624
|
25/09/2023
|
Ram Devala Jadhav
|
1817010WL018909
|
Ram Devala Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220854
|
|
JADHAV RAM DEVALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Palam
|
MH-17-010-067-001/38
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305595
|
25/09/2023
|
Ganpat Rekha Jadhav
|
1817010WL018907
|
Ganpat Rekha Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220855
|
|
JADHAV GANPATI REKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Palam
|
MH-17-010-067-001/39
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305597
|
25/09/2023
|
Sanjay Narayan Jadhav
|
1817010WL018907
|
Sanjay Narayan Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220884
|
|
MR SANJU NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Palam
|
MH-17-010-067-001/40
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305599
|
25/09/2023
|
Narayan Rekha Jadhav
|
1817010WL018907
|
Narayan Rekha Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220875
|
|
JADHAV NARAYAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Palam
|
MH-17-010-067-001/44
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305603
|
25/09/2023
|
Ramesh Pema Jadhav
|
1817010WL018907
|
Ramesh Pema Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220865
|
|
JADHAV RAMESH POMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Palam
|
MH-17-010-067-001/44
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305604
|
25/09/2023
|
Renuka Ramesh Jadhav
|
1817010WL018907
|
Renuka Ramesh Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220866
|
|
JADHAV RENUKA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Palam
|
MH-17-010-067-001/60
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305575
|
25/09/2023
|
Sakhubai Bhimrao Rathod
|
1817010WL018905
|
Sakhubai Bhimrao Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230220856
|
|
RATHOD SAKHUBAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Palam
|
MH-17-010-067-001/7
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305630
|
25/09/2023
|
Shankar balu pawar
|
1817010WL018909
|
Shankar balu pawar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220853
|
|
PAWAR SHANKAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Palam
|
MH-17-010-067-001/8
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305632
|
25/09/2023
|
Ramesh Balu Pawar
|
1817010WL018909
|
Ramesh Balu Pawar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230220858
|
|
MR RAMESH BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Palam
|
MH-17-010-067-001/85
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305566
|
25/09/2023
|
Kalubai maroti Chavan
|
1817010WL018904
|
Kalubai maroti Chavan
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230220881
|
|
CHAVAN KALUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Palam
|
MH-17-010-067-001/88
(FATTUNAIKTANDA)
|
1817010000NRG24250920230305567
|
25/09/2023
|
Bapurao Kanthiram Rathod
|
1817010WL018904
|
Bapurao Kanthiram Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230220882
|
|
RATHOD BAPURAO KANTHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Palam
|
MH-17-010-073-002/119
(RAMPUR)
|
1817010000NRG24250920230304979
|
25/09/2023
|
Sanjay Puna Rathod
|
1817010WL018852
|
Sanjay Puna Rathod
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220879
|
|
MR SANJAY PUNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
Palam
|
MH-17-010-073-002/20
(RAMPUR)
|
1817010000NRG24250920230304982
|
25/09/2023
|
Lobha Megha Aade
|
1817010WL018852
|
Lobha Megha Aade
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220915
|
|
ADE LOBHA MEGHAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Palam
|
MH-17-010-073-002/20
(RAMPUR)
|
1817010000NRG24250920230304981
|
25/09/2023
|
Maroti Megha Aade
|
1817010WL018852
|
Maroti Megha Aade
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220849
|
|
ADE MAROTI MEGHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Palam
|
MH-17-010-073-002/2324
(RAMPUR)
|
1817010000NRG24250920230304983
|
25/09/2023
|
Hari Bhaju Rathod
|
1817010WL018852
|
Hari Bhaju Rathod
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220850
|
|
Mr. HARI BHAJU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Palam
|
MH-17-010-073-002/2352
(RAMPUR)
|
1817010000NRG24250920230304984
|
25/09/2023
|
Rajaram Maroti Pawar
|
1817010WL018852
|
Rajaram Maroti Pawar
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220914
|
|
RAJARAM MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Palam
|
MH-17-010-073-002/2378
(RAMPUR)
|
1817010000NRG24250920230304985
|
25/09/2023
|
Raghnath Fathu Rathod
|
1817010WL018852
|
Raghnath Fathu Rathod
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220889
|
|
RATHOD RANGANATH FATU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Palam
|
MH-17-010-073-002/2400
(RAMPUR)
|
1817010000NRG24250920230304986
|
25/09/2023
|
Ankush Ragnath Pawar
|
1817010WL018852
|
Ankush Ragnath Pawar
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220893
|
|
ANKUSH RANGNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Palam
|
MH-17-010-073-002/2400
(RAMPUR)
|
1817010000NRG24250920230304987
|
25/09/2023
|
Nilabai Ankush Pawar
|
1817010WL018852
|
Nilabai Ankush Pawar
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220894
|
|
Ms. NILABAI ANKUSH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Palam
|
MH-17-010-073-002/2407
(RAMPUR)
|
1817010000NRG24250920230304988
|
25/09/2023
|
Babu Ramchandra Rathod
|
1817010WL018852
|
Babu Ramchandra Rathod
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220878
|
|
BABU RAMCHANDRA RATHOD
|
UCO BANK(607066)
|
|
82
|
Palam
|
MH-17-010-073-002/2441
(RAMPUR)
|
1817010000NRG24250920230304989
|
25/09/2023
|
Sudam Sakharam Rathod
|
1817010WL018852
|
Sudam Sakharam Rathod
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220903
|
|
Mr. Sudam Sakharam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Palam
|
MH-17-010-073-002/2458
(RAMPUR)
|
1817010000NRG24250920230304990
|
25/09/2023
|
Gulab Puma Rathod
|
1817010WL018852
|
Gulab Puma Rathod
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220857
|
|
RATHOD GULAB PUNAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Palam
|
MH-17-010-073-002/2483
(RAMPUR)
|
1817010000NRG24250920230304991
|
25/09/2023
|
Mira Santosh Rathod
|
1817010WL018852
|
Mira Santosh Rathod
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220906
|
|
Miss. Mira Santosh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Palam
|
MH-17-010-073-002/2514
(RAMPUR)
|
1817010000NRG24250920230304992
|
25/09/2023
|
Balaji Rajaram Rathod
|
1817010WL018852
|
Balaji Rajaram Rathod
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220892
|
|
RATHOD BALAJI RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Palam
|
MH-17-010-073-002/67
(RAMPUR)
|
1817010000NRG24250920230304993
|
25/09/2023
|
Rangnath Devla Pawar
|
1817010WL018852
|
Rangnath Devla Pawar
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220913
|
|
RATHOD RANGNATH DEVLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Palam
|
MH-17-010-073-002/67
(RAMPUR)
|
1817010000NRG24250920230304994
|
25/09/2023
|
Sarubai Ranganath Pawar
|
1817010WL018852
|
Sarubai Ranganath Pawar
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220888
|
|
MRS SARUBAI RANGNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Palam
|
MH-17-010-073-002/77
(RAMPUR)
|
1817010000NRG24250920230304998
|
25/09/2023
|
Pandit Govind Rathod
|
1817010WL018852
|
Pandit Govind Rathod
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220851
|
|
RATHODPANDITGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
Palam
|
MH-17-010-073-002/77
(RAMPUR)
|
1817010000NRG24250920230304997
|
25/09/2023
|
Tulasabai Pandit Rathod
|
1817010WL018852
|
Tulasabai Pandit Rathod
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220901
|
|
Mr. Tulasabai Pandit Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Palam
|
MH-17-010-073-002/78
(RAMPUR)
|
1817010000NRG24250920230304999
|
25/09/2023
|
Janabai Saheb
|
1817010WL018852
|
Janabai Saheb
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220907
|
|
MRS JANABAI SAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
Palam
|
MH-17-010-073-002/78
(RAMPUR)
|
1817010000NRG24250920230305000
|
25/09/2023
|
Saheb Govind
|
1817010WL018852
|
Saheb Govind
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220852
|
|
SAHEBRAO GOVIND RATHOD
|
BANK OF INDIA(508505)
|
|
92
|
Palam
|
MH-17-010-073-002/79
(RAMPUR)
|
1817010000NRG24250920230305002
|
25/09/2023
|
Rustum Govind
|
1817010WL018852
|
Rustum Govind
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220912
|
|
RUSTUM GOVIND RATHOD
|
BANK OF INDIA(508505)
|
|
93
|
Palam
|
MH-17-010-073-002/83
(RAMPUR)
|
1817010000NRG24250920230305003
|
25/09/2023
|
Baliram Maroti Rathod
|
1817010WL018852
|
Baliram Maroti Rathod
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220876
|
|
Mr. BALIRAM MAROTI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Palam
|
MH-17-010-073-002/88
(RAMPUR)
|
1817010000NRG24250920230305007
|
25/09/2023
|
Ladubai Sakharam Rathod
|
1817010WL018852
|
Ladubai Sakharam Rathod
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220890
|
|
RATHOD LADUBAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Palam
|
MH-17-010-073-002/88
(RAMPUR)
|
1817010000NRG24250920230305006
|
25/09/2023
|
Sakharam Harishchandra Rathod
|
1817010WL018852
|
Sakharam Harishchandra Rathod
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230220848
|
|
RATHOD SAKHARAM HARICHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140322
|
140322
|
|
|
|
|
|
|
|