|
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-17-010-042-001/238
(POKHARNI DEVI)
|
1817010000NRG24260120240686731
|
26/01/2024
|
Lalita Dnyanoba Pawar
|
1817010WL041702
|
Lalita Dnyanoba Pawar
|
00045
|
BARB0HADAPS
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262258
|
|
LAXMI DNYNOBA PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-015-001/116
(KAPSI)
|
1817010000NRG24260120240686378
|
26/01/2024
|
Vasant Annasaheb Jadhav
|
1817010WL041675
|
Vasant Annasaheb Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262191
|
|
JADHAV VASANT ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-042-001/234
(POKHARNI DEVI)
|
1817010000NRG24260120240686728
|
26/01/2024
|
Nilawanti Balasaheb Sakhare
|
1817010WL041702
|
Nilawanti Balasaheb Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262192
|
|
SAKHARE NILAVATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-015-001/138
(KAPSI)
|
1817010000NRG24260120240686380
|
26/01/2024
|
SHIVABAI Ashok Jadhav
|
1817010WL041675
|
SHIVABAI Ashok Jadhav
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262256
|
|
MRS SHIVABAI ASHOKARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palam
|
MH-17-010-015-001/164
(KAPSI)
|
1817010000NRG24260120240686388
|
26/01/2024
|
Amol Haribhau Jadhav
|
1817010WL041675
|
Amol Haribhau Jadhav
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262195
|
|
MR AMOL HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
Palam
|
MH-17-010-015-001/129
(KAPSI)
|
1817010000NRG24260120240686379
|
26/01/2024
|
Panchafulla laxman jadhav
|
1817010WL041675
|
Panchafulla laxman jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262202
|
|
MS PANCHFULA LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palam
|
MH-17-010-015-001/151
(KAPSI)
|
1817010000NRG24260120240686383
|
26/01/2024
|
Munjaji
|
1817010WL041675
|
Munjaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262201
|
|
JADHAV MUNJAJI PRADHUM
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
8
|
Palam
|
MH-17-010-015-001/164
(KAPSI)
|
1817010000NRG24260120240686386
|
26/01/2024
|
haribhau
|
1817010WL041675
|
haribhau
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262253
|
|
HARIBHAU ANNSAHEB JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-015-001/164
(KAPSI)
|
1817010000NRG24260120240686387
|
26/01/2024
|
Sangita Haribhau Jadhav
|
1817010WL041675
|
Sangita Haribhau Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262233
|
|
JADHAV SANGITA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-015-001/2
(KAPSI)
|
1817010000NRG24260120240686391
|
26/01/2024
|
Ashroba
|
1817010WL041675
|
Ashroba
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262203
|
|
JADHAV ASROBA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-015-001/60
(KAPSI)
|
1817010000NRG24260120240686392
|
26/01/2024
|
ASHOK ANNASAHEB JADHAV
|
1817010WL041675
|
ASHOK ANNASAHEB JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262252
|
|
JADHAV ASHOK ANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-015-001/63
(KAPSI)
|
1817010000NRG24260120240686393
|
26/01/2024
|
Manohar
|
1817010WL041675
|
Manohar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262200
|
|
JADHAV MANOHARE RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-025-001/11
(TANDULWADI)
|
1817010000NRG24260120240686531
|
26/01/2024
|
naganth
|
1817010WL041685
|
naganth
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262244
|
|
MR NAGANATH VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palam
|
MH-17-010-025-001/339
(TANDULWADI)
|
1817010000NRG24260120240686533
|
26/01/2024
|
Hanumant datta narwad
|
1817010WL041685
|
Hanumant datta narwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262193
|
|
Mr. Hanumant Dattarao Narwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
Palam
|
MH-17-010-025-001/339
(TANDULWADI)
|
1817010000NRG24260120240686534
|
26/01/2024
|
Laxmibai hanmant narwad
|
1817010WL041685
|
Laxmibai hanmant narwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262194
|
|
MRS LAXMI HANWANT NARVAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palam
|
MH-17-010-025-001/375
(TANDULWADI)
|
1817010000NRG24260120240686536
|
26/01/2024
|
Sarita Digambar Jadhav
|
1817010WL041685
|
Sarita Digambar Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262241
|
|
MRS SARITA DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palam
|
MH-17-010-025-001/382
(TANDULWADI)
|
1817010000NRG24260120240686537
|
26/01/2024
|
Ananta Rambhau Jadhav
|
1817010WL041685
|
Ananta Rambhau Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262242
|
|
JADHAV ANNA RAMBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-025-001/384
(TANDULWADI)
|
1817010000NRG24260120240686538
|
26/01/2024
|
Pratap Manika Jadhav
|
1817010WL041685
|
Pratap Manika Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262243
|
|
JADHAV PRATAP MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-025-001/386
(TANDULWADI)
|
1817010000NRG24260120240686539
|
26/01/2024
|
Sadashiv Laxman Jadhav
|
1817010WL041685
|
Sadashiv Laxman Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262245
|
|
JADHAV SADASHIV LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-025-001/48
(TANDULWADI)
|
1817010000NRG24260120240686540
|
26/01/2024
|
namdev balasaheb Jadhav
|
1817010WL041685
|
namdev balasaheb Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262257
|
|
JADHAV NAMDEO BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-025-001/786
(TANDULWADI)
|
1817010000NRG24260120240686543
|
26/01/2024
|
Jyoti Yogeshrao Jadhav
|
1817010WL041685
|
Jyoti Yogeshrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262240
|
|
MRS JYOTI YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Palam
|
MH-17-010-025-001/786
(TANDULWADI)
|
1817010000NRG24260120240686542
|
26/01/2024
|
Yogesh Prataprao Jadhav
|
1817010WL041685
|
Yogesh Prataprao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262204
|
|
JADHAV YOGESH PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
23
|
Palam
|
MH-17-010-025-001/11
(TANDULWADI)
|
1817010000NRG24260120240686532
|
26/01/2024
|
Shital Nagnath Jadhav
|
1817010WL041685
|
Shital Nagnath Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262226
|
|
Mr. Shital Nagnath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
Palam
|
MH-17-010-025-001/375
(TANDULWADI)
|
1817010000NRG24260120240686535
|
26/01/2024
|
digambar prabhakar jadhv
|
1817010WL041685
|
digambar prabhakar jadhv
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262250
|
|
JADHAV DIGABAR PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
Palam
|
MH-17-010-025-001/696
(TANDULWADI)
|
1817010000NRG24260120240686541
|
26/01/2024
|
parasram Dattarao jadhav
|
1817010WL041685
|
parasram Dattarao jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262221
|
|
JADHAV PARASRAM RAMRAO MG JAYSHRI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-042-001/145
(POKHARNI DEVI)
|
1817010000NRG24260120240686545
|
26/01/2024
|
Somitra sopan ghalgir
|
1817010WL041686
|
Somitra sopan ghalgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262238
|
|
GHALGIR SUMITRABAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-042-001/145
(POKHARNI DEVI)
|
1817010000NRG24260120240686544
|
26/01/2024
|
Sopan Dhondiba Ghalgir
|
1817010WL041686
|
Sopan Dhondiba Ghalgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262239
|
|
GHALGIR SOPAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Palam
|
MH-17-010-042-001/148
(POKHARNI DEVI)
|
1817010000NRG24260120240686546
|
26/01/2024
|
balasaheb dhondiba ghalgir
|
1817010WL041686
|
balasaheb dhondiba ghalgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262217
|
|
GHALAGIR BALASAHEB DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-042-001/192
(POKHARNI DEVI)
|
1817010000NRG24260120240686547
|
26/01/2024
|
Udhav Pawar
|
1817010WL041686
|
Udhav Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262236
|
|
PAWAR UDHAV SHIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-042-001/234
(POKHARNI DEVI)
|
1817010000NRG24260120240686727
|
26/01/2024
|
Balasaheb Limbaji Sakhar
|
1817010WL041702
|
Balasaheb Limbaji Sakhar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262207
|
|
SAKRE HARI KESAN LAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-042-001/235
(POKHARNI DEVI)
|
1817010000NRG24260120240686729
|
26/01/2024
|
Namdev Pandit Jadge
|
1817010WL041702
|
Namdev Pandit Jadge
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262249
|
|
Mr. NAMDEV PANDITRAO JEDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Palam
|
MH-17-010-042-001/238
(POKHARNI DEVI)
|
1817010000NRG24260120240686730
|
26/01/2024
|
Dnyanoba Tukaram Pawar
|
1817010WL041702
|
Dnyanoba Tukaram Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262254
|
|
DNYNOBA ABAJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
Palam
|
MH-17-010-042-001/256
(POKHARNI DEVI)
|
1817010000NRG24260120240686553
|
26/01/2024
|
Suryawanshi Sima Ramrao
|
1817010WL041687
|
Suryawanshi Sima Ramrao
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262198
|
|
Mrs. Seema Ram Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
Palam
|
MH-17-010-042-001/258
(POKHARNI DEVI)
|
1817010000NRG24260120240686548
|
26/01/2024
|
Maroti Digambar Kadam
|
1817010WL041686
|
Maroti Digambar Kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262228
|
|
KADAM MAROTI DEGEMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-042-001/259
(POKHARNI DEVI)
|
1817010000NRG24260120240686549
|
26/01/2024
|
shesherao digambar kadam
|
1817010WL041686
|
shesherao digambar kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262223
|
|
KADAM SHESRAO DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-042-001/268
(POKHARNI DEVI)
|
1817010000NRG24260120240686550
|
26/01/2024
|
Anusaya Appasaheb Kadam
|
1817010WL041686
|
Anusaya Appasaheb Kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240262225
|
Account closed
|
|
|
|
37
|
Palam
|
MH-17-010-042-001/270
(POKHARNI DEVI)
|
1817010000NRG24260120240686551
|
26/01/2024
|
Bhagwan sadashiv kadam
|
1817010WL041686
|
Bhagwan sadashiv kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262248
|
|
KADAM BAGWAN SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-042-001/279
(POKHARNI DEVI)
|
1817010000NRG24260120240686552
|
26/01/2024
|
Anant Sukhdev kadam
|
1817010WL041686
|
Anant Sukhdev kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262237
|
|
Mr. Anant Sukhadevrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Palam
|
MH-17-010-042-001/285
(POKHARNI DEVI)
|
1817010000NRG24260120240686554
|
26/01/2024
|
VIlas Bapurao Pawar
|
1817010WL041687
|
VIlas Bapurao Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262251
|
|
PAWAR VIKAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-042-001/310
(POKHARNI DEVI)
|
1817010000NRG24260120240686555
|
26/01/2024
|
Sharad Ambadas Pawar
|
1817010WL041687
|
Sharad Ambadas Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262199
|
|
SHARAD AMBADAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Palam
|
MH-17-010-042-001/310
(POKHARNI DEVI)
|
1817010000NRG24260120240686556
|
26/01/2024
|
Vaishali Sharad Pawar
|
1817010WL041687
|
Vaishali Sharad Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262208
|
|
Mrs. VAISHALI SHARAD PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Palam
|
MH-17-010-042-001/313
(POKHARNI DEVI)
|
1817010000NRG24260120240686557
|
26/01/2024
|
Bhagwan Sakharam Pawar
|
1817010WL041687
|
Bhagwan Sakharam Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262255
|
|
PAWAR BHAGVAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-042-001/378
(POKHARNI DEVI)
|
1817010000NRG24260120240686558
|
26/01/2024
|
Balasaheb Jagdev Pawar
|
1817010WL041687
|
Balasaheb Jagdev Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262219
|
|
PAWAR NAGESH JAYDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Palam
|
MH-17-010-042-001/378
(POKHARNI DEVI)
|
1817010000NRG24260120240686733
|
26/01/2024
|
Ratanmala Vitthal pawar
|
1817010WL041702
|
Ratanmala Vitthal pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262246
|
|
PAWAR RATNMALA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-042-001/378
(POKHARNI DEVI)
|
1817010000NRG24260120240686559
|
26/01/2024
|
Sunita Balasaheb Pawar
|
1817010WL041687
|
Sunita Balasaheb Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262220
|
|
Sunita Nagesh Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
Palam
|
MH-17-010-042-001/378
(POKHARNI DEVI)
|
1817010000NRG24260120240686732
|
26/01/2024
|
Vithal Jagdev Pawar
|
1817010WL041702
|
Vithal Jagdev Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262247
|
|
PAWAR VITTHAL JAGADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-042-001/417
(POKHARNI DEVI)
|
1817010000NRG24260120240686560
|
26/01/2024
|
Parasram Jagdev Pawar
|
1817010WL041687
|
Parasram Jagdev Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262196
|
|
PAWAR PARASHURAM JAGDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-042-001/417
(POKHARNI DEVI)
|
1817010000NRG24260120240686561
|
26/01/2024
|
Sangita Parasram Pawar
|
1817010WL041687
|
Sangita Parasram Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262224
|
|
Mrs. Sangitabai Parshuram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Palam
|
MH-17-010-042-001/417
(POKHARNI DEVI)
|
1817010000NRG24260120240686562
|
26/01/2024
|
Vishal parasram Pawar
|
1817010WL041687
|
Vishal parasram Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262211
|
|
PAWAR VISHAL PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Palam
|
MH-17-010-042-001/418
(POKHARNI DEVI)
|
1817010000NRG24260120240686563
|
26/01/2024
|
Damodhar Madhukar pawar
|
1817010WL041687
|
Damodhar Madhukar pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262216
|
|
PAWAR DAMODHAR MADUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Palam
|
MH-17-010-042-001/419
(POKHARNI DEVI)
|
1817010000NRG24260120240686564
|
26/01/2024
|
Achuyut Ambadasrao Pawar
|
1817010WL041687
|
Achuyut Ambadasrao Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262197
|
|
PAWAR ACHUT AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Palam
|
MH-17-010-042-001/524
(POKHARNI DEVI)
|
1817010000NRG24260120240686734
|
26/01/2024
|
Suresh Gyandev Pawar
|
1817010WL041702
|
Suresh Gyandev Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262227
|
|
PAWAR SURESH GYANDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Palam
|
MH-17-010-042-001/54
(POKHARNI DEVI)
|
1817010000NRG24260120240686565
|
26/01/2024
|
sarjabai kamble
|
1817010WL041687
|
sarjabai kamble
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262259
|
|
Ms. SARJABAI SHRIRANG KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Palam
|
MH-17-010-042-001/60
(POKHARNI DEVI)
|
1817010000NRG24260120240686735
|
26/01/2024
|
Rangnath Bhujang Kamble
|
1817010WL041702
|
Rangnath Bhujang Kamble
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262206
|
|
KAMBLE RANGNATHRAO KAMBLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
55
|
Palam
|
MH-17-010-036-001/1011
(BANVAS)
|
1817010000NRG24260120240686803
|
26/01/2024
|
dilip baburao landage
|
1817010WL041704
|
dilip baburao landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262210
|
|
LANDGE DILIP BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Palam
|
MH-17-010-036-001/1011
(BANVAS)
|
1817010000NRG24260120240686804
|
26/01/2024
|
parvati dilip landage
|
1817010WL041704
|
parvati dilip landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262218
|
|
PARVATI DILIP LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Palam
|
MH-17-010-036-001/138
(BANVAS)
|
1817010000NRG24260120240686805
|
26/01/2024
|
Madhav Vaijnath Landge
|
1817010WL041704
|
Madhav Vaijnath Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262205
|
|
MADHAV VAIJANATH LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Palam
|
MH-17-010-036-001/138
(BANVAS)
|
1817010000NRG24260120240686806
|
26/01/2024
|
Pratibha Madhav Landge
|
1817010WL041704
|
Pratibha Madhav Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262231
|
|
Mrs. Pratibha Madhav Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Palam
|
MH-17-010-036-001/1541
(BANVAS)
|
1817010000NRG24260120240686807
|
26/01/2024
|
Vinod Maroti Balore
|
1817010WL041704
|
Vinod Maroti Balore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262212
|
|
MR VINOD MAROTI BALORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Palam
|
MH-17-010-036-001/1542
(BANVAS)
|
1817010000NRG24260120240686809
|
26/01/2024
|
Kashibai Manmath Landage
|
1817010WL041704
|
Kashibai Manmath Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262213
|
|
KASIBAI MANMATH LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Palam
|
MH-17-010-036-001/1542
(BANVAS)
|
1817010000NRG24260120240686808
|
26/01/2024
|
Manmath Baburao Landage
|
1817010WL041704
|
Manmath Baburao Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262214
|
|
MANMATH BABURAO LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Palam
|
MH-17-010-036-001/5856
(BANVAS)
|
1817010000NRG24260120240686810
|
26/01/2024
|
ANKUSH RAMCHANDRA BALORE
|
1817010WL041704
|
ANKUSH RAMCHANDRA BALORE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262235
|
|
ANKUSH RAMCHANDRA BALORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Palam
|
MH-17-010-036-001/5856
(BANVAS)
|
1817010000NRG24260120240686811
|
26/01/2024
|
ANNAPURNA ANKUSH BALORE
|
1817010WL041704
|
ANNAPURNA ANKUSH BALORE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262209
|
|
Mrs. ANNAPURNA ANKUSH BALORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Palam
|
MH-17-010-036-001/892
(BANVAS)
|
1817010000NRG24260120240686813
|
26/01/2024
|
Dhage Parvati Madhav
|
1817010WL041704
|
Dhage Parvati Madhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262232
|
|
Mrs. PARVATI MADHAV DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Palam
|
MH-17-010-036-001/892
(BANVAS)
|
1817010000NRG24260120240686812
|
26/01/2024
|
Madhav Shankarrao Dhage
|
1817010WL041704
|
Madhav Shankarrao Dhage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262234
|
|
MADHAV SHANKAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Palam
|
MH-17-010-036-001/976
(BANVAS)
|
1817010000NRG24260120240686817
|
26/01/2024
|
Manisha Shivling Belore
|
1817010WL041704
|
Manisha Shivling Belore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262222
|
|
Mrs. Manisha Shivling Balore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Palam
|
MH-17-010-036-001/976
(BANVAS)
|
1817010000NRG24260120240686814
|
26/01/2024
|
Maroti Bapurao balore
|
1817010WL041704
|
Maroti Bapurao balore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262229
|
|
MAROTI BAPURAO BALORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Palam
|
MH-17-010-036-001/976
(BANVAS)
|
1817010000NRG24260120240686816
|
26/01/2024
|
shivling maroti balore
|
1817010WL041704
|
shivling maroti balore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262215
|
|
SHIVLING MAROTI BELO
|
BANK OF BARODA(606985)
|
|
69
|
Palam
|
MH-17-010-036-001/976
(BANVAS)
|
1817010000NRG24260120240686815
|
26/01/2024
|
Shivmala Maroti Balore
|
1817010WL041704
|
Shivmala Maroti Balore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262230
|
|
SHIVMALA MAROTI BALORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113022
|
113022
|
|
|
|
|
|
|
|