|
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)
|
1817010000NRG24121220230489581
|
13/12/2023
|
GOVIND SAMBHAJI SHINDE
|
1817010WL030021
|
GOVIND SAMBHAJI SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071453
|
|
SHINDE GOVIND SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-026-001/266
(SELU)
|
1817010000NRG24121220230489583
|
13/12/2023
|
WAMAN DINAJI SHINDE
|
1817010WL030021
|
WAMAN DINAJI SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071458
|
|
SHINDE WAMAN DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-026-001/341
(SELU)
|
1817010000NRG24121220230489606
|
13/12/2023
|
Uttam
|
1817010WL030024
|
Uttam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071543
|
|
SHINDE JIJABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-026-001/352
(SELU)
|
1817010000NRG24121220230496751
|
13/12/2023
|
Sham Wamanrao Shinde
|
1817010WL030242
|
Sham Wamanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071452
|
|
SHINDE SHYAMRAO WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-026-001/362
(SELU)
|
1817010000NRG24121220230489610
|
13/12/2023
|
ASHOK GANGADHAR SHINDE
|
1817010WL030024
|
ASHOK GANGADHAR SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071456
|
|
SHINDE ASHOK GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-026-001/362
(SELU)
|
1817010000NRG24121220230489612
|
13/12/2023
|
Pandurang
|
1817010WL030024
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071454
|
|
SHINDE PANDURANG GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-026-001/362
(SELU)
|
1817010000NRG24121220230489611
|
13/12/2023
|
Sunita
|
1817010WL030024
|
Sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071455
|
|
Mrs. SUNITA ASHOK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Palam
|
MH-17-010-015-001/164
(KAPSI)
|
1817010000NRG24131220230504385
|
13/12/2023
|
Amol Haribhau Jadhav
|
1817010WL030574
|
Amol Haribhau Jadhav
|
00415
|
SBIN0016565
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071465
|
|
MR AMOL HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palam
|
MH-17-010-015-001/99
(KAPSI)
|
1817010000NRG24131220230504391
|
13/12/2023
|
sunita sambhaji bande
|
1817010WL030574
|
sunita sambhaji bande
|
00415
|
SBIN0016565
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071542
|
|
MRS SUNITA SAMBHAJI BANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palam
|
MH-17-010-026-002/111
(SELU)
|
1817010000NRG24121220230496759
|
13/12/2023
|
Monika Shivanand Kore
|
1817010WL030242
|
Monika Shivanand Kore
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071464
|
|
kore monika shivanand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-047-001/290
(SIRPUR)
|
1817010000NRG24131220230504515
|
13/12/2023
|
archna balaji dudhate
|
1817010WL030584
|
archna balaji dudhate
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071461
|
|
Mr. Archana Balaji Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
12
|
Palam
|
MH-17-010-007-001/235
(NAWHALGAON)
|
1817010000NRG24131220230504396
|
13/12/2023
|
Amol Baliram Chevan
|
1817010WL030576
|
Amol Baliram Chevan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071482
|
|
Mr. AMOL BALIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Palam
|
MH-17-010-015-001/151
(KAPSI)
|
1817010000NRG24131220230504382
|
13/12/2023
|
Munjaji
|
1817010WL030574
|
Munjaji
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071478
|
|
JADHAV MUNJAJI PRADHUM
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
14
|
Palam
|
MH-17-010-015-001/163
(KAPSI)
|
1817010000NRG24131220230504383
|
13/12/2023
|
BHarat
|
1817010WL030574
|
BHarat
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071479
|
|
SHINDE BHARAT DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-015-001/179
(KAPSI)
|
1817010000NRG24131220230504386
|
13/12/2023
|
Sangita Vikas Kokadwar
|
1817010WL030574
|
Sangita Vikas Kokadwar
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071483
|
|
MRS SANGITA VIKAS KOKADWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palam
|
MH-17-010-015-001/2
(KAPSI)
|
1817010000NRG24131220230504387
|
13/12/2023
|
Ashroba
|
1817010WL030574
|
Ashroba
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071538
|
|
JADHAV ASROBA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-026-001/10
(SELU)
|
1817010000NRG24121220230496745
|
13/12/2023
|
Yuvraj Suryabhan Shinde
|
1817010WL030242
|
Yuvraj Suryabhan Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071467
|
|
SHINDE YUVRAJ SURYABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Palam
|
MH-17-010-026-001/173
(SELU)
|
1817010000NRG24121220230489580
|
13/12/2023
|
Shrikant Suresh Shinde
|
1817010WL030021
|
Shrikant Suresh Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071469
|
|
SHRIKANT SURESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Palam
|
MH-17-010-026-001/598
(SELU)
|
1817010000NRG24121220230496752
|
13/12/2023
|
Hari Prakash Shinde
|
1817010WL030242
|
Hari Prakash Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071466
|
|
BAPURAO PRAKASH MG PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-026-001/619
(SELU)
|
1817010000NRG24121220230489589
|
13/12/2023
|
Ganesh Jagannath Sangole
|
1817010WL030021
|
Ganesh Jagannath Sangole
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071481
|
|
SANGOLE ANANTA SHIVAJI & SANGOLE GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-026-001/95
(SELU)
|
1817010000NRG24121220230496756
|
13/12/2023
|
kailash dinaji shinde
|
1817010WL030242
|
kailash dinaji shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071463
|
|
SHINDE KAILAS DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-043-001/116
(AAJMABAD)
|
1817010000NRG24131220230504401
|
13/12/2023
|
gangasagar
|
1817010WL030576
|
gangasagar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071462
|
|
MRS GANGA SANJAY JAHIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Palam
|
MH-17-010-063-001/160
(PUYANI)
|
1817010000NRG24131220230504392
|
13/12/2023
|
Tukaram Salba Londhe
|
1817010WL030575
|
Tukaram Salba Londhe
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071480
|
|
LODHE TUKARAM SALBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Palam
|
MH-17-010-063-001/487
(PUYANI)
|
1817010000NRG24131220230504393
|
13/12/2023
|
Dynanewshwar Khiraji Khandare
|
1817010WL030575
|
Dynanewshwar Khiraji Khandare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071477
|
|
KHANDARE DYNANESHWAR KHIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-063-001/487
(PUYANI)
|
1817010000NRG24131220230504394
|
13/12/2023
|
Suman Dynaneshwar Khandare
|
1817010WL030575
|
Suman Dynaneshwar Khandare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071468
|
|
Mrs. Suman Dynaneshwar Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
26
|
Palam
|
MH-17-010-026-001/589
(SELU)
|
1817010000NRG24121220230489587
|
13/12/2023
|
Aakash Marotrao Shinde
|
1817010WL030021
|
Aakash Marotrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071460
|
|
AKASH MAROTRAO MG MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
Palam
|
MH-17-010-015-001/81
(KAPSI)
|
1817010000NRG24131220230504389
|
13/12/2023
|
Balaji Gangaram jadhav
|
1817010WL030574
|
Balaji Gangaram jadhav
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071451
|
|
JADHAV BALASAHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Palam
|
MH-17-010-026-001/342
(SELU)
|
1817010000NRG24121220230489608
|
13/12/2023
|
Govind
|
1817010WL030024
|
Govind
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071457
|
|
SHINDEGOVIND NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-049-001/91
(KONERWADI)
|
1817010000NRG24131220230504469
|
13/12/2023
|
Balaji Madhavrao Mustapure
|
1817010WL030579
|
Balaji Madhavrao Mustapure
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071459
|
|
MUSTAPURE BALASAHEB MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
30
|
Palam
|
MH-17-010-049-001/101
(KONERWADI)
|
1817010000NRG24131220230504473
|
13/12/2023
|
Madhav Kishan Pandhare
|
1817010WL030581
|
Madhav Kishan Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071476
|
|
PANDHRE MADHAV KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-049-001/103
(KONERWADI)
|
1817010000NRG24131220230504421
|
13/12/2023
|
Sambhaji Trambak Pandhare
|
1817010WL030578
|
Sambhaji Trambak Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071474
|
|
PANDARE SAMBJAI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-049-001/109
(KONERWADI)
|
1817010000NRG24131220230504447
|
13/12/2023
|
Kamalbai Raghunath Pandhare
|
1817010WL030579
|
Kamalbai Raghunath Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071525
|
|
PANDHARE KAMLABAI RAGHUNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-049-001/117
(KONERWADI)
|
1817010000NRG24131220230504432
|
13/12/2023
|
archana Balaji Pandhare
|
1817010WL030578
|
archana Balaji Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071495
|
|
archana Balaji Pandhare
|
INDUSIND BANK(607189)
|
|
34
|
Palam
|
MH-17-010-049-001/117
(KONERWADI)
|
1817010000NRG24131220230504431
|
13/12/2023
|
Balaji Dattarao Pandhare
|
1817010WL030578
|
Balaji Dattarao Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071496
|
|
BALASAHEB DATTRAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Palam
|
MH-17-010-049-001/124
(KONERWADI)
|
1817010000NRG24131220230504448
|
13/12/2023
|
Nagnath Vaijnath Pandhare
|
1817010WL030579
|
Nagnath Vaijnath Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071497
|
|
PANDHARE NAGNATH VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-049-001/130
(KONERWADI)
|
1817010000NRG24131220230504451
|
13/12/2023
|
Parvati Ramdas Pandhare
|
1817010WL030579
|
Parvati Ramdas Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071485
|
|
MRS PARVATI RAMDAS PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Palam
|
MH-17-010-049-001/132
(KONERWADI)
|
1817010000NRG24131220230504452
|
13/12/2023
|
Ganesh Pundlik Pandhare
|
1817010WL030579
|
Ganesh Pundlik Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071493
|
|
PANDARE GANESH PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-049-001/135
(KONERWADI)
|
1817010000NRG24131220230504476
|
13/12/2023
|
Abhaji Bhujangrao Pandhare
|
1817010WL030581
|
Abhaji Bhujangrao Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071488
|
|
PANDHARE ABAJI BHUJANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-049-001/140
(KONERWADI)
|
1817010000NRG24131220230504455
|
13/12/2023
|
Rameshwar Ramakant Pandhare
|
1817010WL030579
|
Rameshwar Ramakant Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071499
|
|
PANDHARE RAMESHWAR RAMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-049-001/172
(KONERWADI)
|
1817010000NRG24131220230504434
|
13/12/2023
|
Vithal hari rathod
|
1817010WL030578
|
Vithal hari rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071471
|
|
VITTHAL HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Palam
|
MH-17-010-049-001/195
(KONERWADI)
|
1817010000NRG24131220230504456
|
13/12/2023
|
Akash Kantrao Rathod
|
1817010WL030579
|
Akash Kantrao Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071498
|
|
AKASH KANTRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Palam
|
MH-17-010-049-001/195
(KONERWADI)
|
1817010000NRG24131220230504457
|
13/12/2023
|
Vikas Kantrao Rathod
|
1817010WL030579
|
Vikas Kantrao Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071507
|
|
RATHOD VIKAS KANTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Palam
|
MH-17-010-049-001/202
(KONERWADI)
|
1817010000NRG24131220230504459
|
13/12/2023
|
Ankush Ganpati Rathod
|
1817010WL030579
|
Ankush Ganpati Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071473
|
|
ANKUSH GANPATI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Palam
|
MH-17-010-049-001/272
(KONERWADI)
|
1817010000NRG24131220230504436
|
13/12/2023
|
Rajesh Laxman Mustapure
|
1817010WL030578
|
Rajesh Laxman Mustapure
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071484
|
|
MUKTAPURE RAJESH LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-049-001/272
(KONERWADI)
|
1817010000NRG24131220230504437
|
13/12/2023
|
Surekha Rajesh Mustapure
|
1817010WL030578
|
Surekha Rajesh Mustapure
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071535
|
|
mustapure surekha rajesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-049-001/276
(KONERWADI)
|
1817010000NRG24131220230504484
|
13/12/2023
|
Shantabai Bhagwan
|
1817010WL030581
|
Shantabai Bhagwan
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071487
|
|
MUSTAPURE SHANTABAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-049-001/278
(KONERWADI)
|
1817010000NRG24131220230504460
|
13/12/2023
|
Shankar Shivaji Mustapure
|
1817010WL030579
|
Shankar Shivaji Mustapure
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071511
|
|
SHANKAR SHIVAJI MUSTAPURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-049-001/286
(KONERWADI)
|
1817010000NRG24131220230504485
|
13/12/2023
|
Madhukar Malkarnun Swami
|
1817010WL030581
|
Madhukar Malkarnun Swami
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071475
|
|
Mr. MADHUKAR MALLIKARJUN SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Palam
|
MH-17-010-049-001/287
(KONERWADI)
|
1817010000NRG24131220230504438
|
13/12/2023
|
Hanumant Malikarjun Pandhare
|
1817010WL030578
|
Hanumant Malikarjun Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071540
|
|
PANDHARE HANUMANT MALIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Palam
|
MH-17-010-049-001/287
(KONERWADI)
|
1817010000NRG24131220230504462
|
13/12/2023
|
Malkarjun Sangram Pandhare
|
1817010WL030579
|
Malkarjun Sangram Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071472
|
|
PANDHARE SANGRAM MALIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Palam
|
MH-17-010-049-001/291
(KONERWADI)
|
1817010000NRG24131220230504439
|
13/12/2023
|
Prasad Sadashiv Pandhare
|
1817010WL030578
|
Prasad Sadashiv Pandhare
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071527
|
|
PANDHARE PRSHANT SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Palam
|
MH-17-010-049-001/292
(KONERWADI)
|
1817010000NRG24131220230504471
|
13/12/2023
|
Ashabai Narayan Pandare
|
1817010WL030580
|
Ashabai Narayan Pandare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071494
|
|
PANDHRE ASHABAI NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Palam
|
MH-17-010-049-001/292
(KONERWADI)
|
1817010000NRG24131220230504472
|
13/12/2023
|
Manmath Naryan Pandare
|
1817010WL030580
|
Manmath Naryan Pandare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071526
|
|
pandhare manmath narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-049-001/69
(KONERWADI)
|
1817010000NRG24131220230504466
|
13/12/2023
|
Anita Ganesh
|
1817010WL030579
|
Anita Ganesh
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071491
|
|
Mrs. ANITA GANESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Palam
|
MH-17-010-049-001/73
(KONERWADI)
|
1817010000NRG24131220230504468
|
13/12/2023
|
Kavita sanjay
|
1817010WL030579
|
Kavita sanjay
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071489
|
|
Mrs. KAVITA SANJAY RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
56
|
Palam
|
MH-17-010-015-001/68
(KAPSI)
|
1817010000NRG24131220230504388
|
13/12/2023
|
NAGORAO RAGHOJI MORE
|
1817010WL030574
|
NAGORAO RAGHOJI MORE
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071539
|
|
MORE NAGORAO RAGHOJO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Palam
|
MH-17-010-015-001/99
(KAPSI)
|
1817010000NRG24131220230504390
|
13/12/2023
|
Sambhaji Dhondiba Bande
|
1817010WL030574
|
Sambhaji Dhondiba Bande
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071536
|
|
Mr. SAMBHAJI DHONDIBA BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Palam
|
MH-17-010-026-001/176
(SELU)
|
1817010000NRG24121220230496746
|
13/12/2023
|
manik uttamrao shinde
|
1817010WL030242
|
manik uttamrao shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071514
|
|
MANIK UTTAM MG UTTAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Palam
|
MH-17-010-026-001/176
(SELU)
|
1817010000NRG24121220230496747
|
13/12/2023
|
varsh manik shinde
|
1817010WL030242
|
varsh manik shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071515
|
|
Ms. VARSHABAI MANIKARAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Palam
|
MH-17-010-026-001/186
(SELU)
|
1817010000NRG24121220230489582
|
13/12/2023
|
ASHA GOVIND SHINDE
|
1817010WL030021
|
ASHA GOVIND SHINDE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071521
|
|
SHINDE ASHABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Palam
|
MH-17-010-026-001/227
(SELU)
|
1817010000NRG24121220230496748
|
13/12/2023
|
Laxmibai Govindrao Londhe
|
1817010WL030242
|
Laxmibai Govindrao Londhe
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071508
|
|
LAXMIBAI GOVIND LONDHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Palam
|
MH-17-010-026-001/249
(SELU)
|
1817010000NRG24121220230496750
|
13/12/2023
|
godavari prakash shinde
|
1817010WL030242
|
godavari prakash shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071516
|
|
SHINDE GODABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Palam
|
MH-17-010-026-001/249
(SELU)
|
1817010000NRG24121220230496749
|
13/12/2023
|
prakash baburao shinde
|
1817010WL030242
|
prakash baburao shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071513
|
|
PRAKASH BABURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Palam
|
MH-17-010-026-001/273
(SELU)
|
1817010000NRG24121220230489584
|
13/12/2023
|
Sonu Balaji Shinde
|
1817010WL030021
|
Sonu Balaji Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071490
|
|
Mrs. SONU BALAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Palam
|
MH-17-010-026-001/405
(SELU)
|
1817010000NRG24121220230489615
|
13/12/2023
|
Maroti Baliram Shinde
|
1817010WL030024
|
Maroti Baliram Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071510
|
|
SHINDE MARUTI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Palam
|
MH-17-010-026-001/562
(SELU)
|
1817010000NRG24121220230489585
|
13/12/2023
|
omkar sopanrao siraskar
|
1817010WL030021
|
omkar sopanrao siraskar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071528
|
|
Mr. Omkar Sopanrao Siraskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Palam
|
MH-17-010-026-001/586
(SELU)
|
1817010000NRG24121220230489586
|
13/12/2023
|
Nagesh Shankar Shinde
|
1817010WL030021
|
Nagesh Shankar Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071520
|
|
NAGESH SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Palam
|
MH-17-010-026-001/590
(SELU)
|
1817010000NRG24121220230489588
|
13/12/2023
|
Nivrutti Chandrakant Pawar
|
1817010WL030021
|
Nivrutti Chandrakant Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071530
|
|
Mr. Nivrutti Chandrakant Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
Palam
|
MH-17-010-026-001/619
(SELU)
|
1817010000NRG24121220230489590
|
13/12/2023
|
Somnath Jaganath Sangole
|
1817010WL030021
|
Somnath Jaganath Sangole
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071532
|
|
Mr. Somnath Jaganath Sangole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Palam
|
MH-17-010-026-001/95
(SELU)
|
1817010000NRG24121220230496757
|
13/12/2023
|
chitra kailash shinde
|
1817010WL030242
|
chitra kailash shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071522
|
|
Mrs. Chitra Kailash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Palam
|
MH-17-010-026-002/102
(SELU)
|
1817010000NRG24121220230496758
|
13/12/2023
|
Govind Narayan Londhe
|
1817010WL030242
|
Govind Narayan Londhe
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071509
|
|
LONDHE GOVIND NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Palam
|
MH-17-010-043-001/735
(AAJMABAD)
|
1817010000NRG24131220230504404
|
13/12/2023
|
MUKTA MADHAVRAO YEDAKE
|
1817010WL030576
|
MUKTA MADHAVRAO YEDAKE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071470
|
|
MRS MUKTA MADHAVRAO EDAKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Palam
|
MH-17-010-043-001/736
(AAJMABAD)
|
1817010000NRG24131220230504406
|
13/12/2023
|
ASHA BAPURAO EDAKE
|
1817010WL030576
|
ASHA BAPURAO EDAKE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071545
|
|
Miss. Asha Bapurao Edake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Palam
|
MH-17-010-043-001/736
(AAJMABAD)
|
1817010000NRG24131220230504405
|
13/12/2023
|
BAPURAO KASHIRAM YEDKE
|
1817010WL030576
|
BAPURAO KASHIRAM YEDKE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071546
|
|
Mr. Bapurao Kashiram Yedke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Palam
|
MH-17-010-043-001/976
(AAJMABAD)
|
1817010000NRG24131220230504407
|
13/12/2023
|
Mahesh Marotrao Balore
|
1817010WL030576
|
Mahesh Marotrao Balore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071529
|
|
BALORE MAHESH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Palam
|
MH-17-010-043-002/1014
(AAJMABAD)
|
1817010000NRG24131220230504408
|
13/12/2023
|
Manorama Maroti Balore
|
1817010WL030576
|
Manorama Maroti Balore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071533
|
|
BELORE MANORAMA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Palam
|
MH-17-010-043-002/1016
(AAJMABAD)
|
1817010000NRG24131220230504409
|
13/12/2023
|
Rameshwar Motiram Ballore
|
1817010WL030576
|
Rameshwar Motiram Ballore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071544
|
|
Mr. Rameshwar Motiram Ballore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Palam
|
MH-17-010-049-001/125
(KONERWADI)
|
1817010000NRG24131220230504450
|
13/12/2023
|
mahananda Suryakant Pandhare
|
1817010WL030579
|
mahananda Suryakant Pandhare
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071486
|
|
Mrs. MAHANANDA SURYAKANT PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Palam
|
MH-17-010-049-001/125
(KONERWADI)
|
1817010000NRG24131220230504449
|
13/12/2023
|
suryakant Kashinath Pandhare
|
1817010WL030579
|
suryakant Kashinath Pandhare
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071541
|
|
PANDARE SURKANTRAO KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Palam
|
MH-17-010-049-001/140
(KONERWADI)
|
1817010000NRG24131220230504454
|
13/12/2023
|
Panchphula Ramakant Pandhare
|
1817010WL030579
|
Panchphula Ramakant Pandhare
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071500
|
|
PANCHAFULA RAMAKANT PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Palam
|
MH-17-010-049-001/140
(KONERWADI)
|
1817010000NRG24131220230504453
|
13/12/2023
|
Ramakant Kashinath Pandhare
|
1817010WL030579
|
Ramakant Kashinath Pandhare
|
1143
|
MAHG0004234
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240071492
|
|
RAMKANT KASHINATH PANDHARE
|
ICICI BANK LTD(508534)
|
|
82
|
Palam
|
MH-17-010-063-001/488
(PUYANI)
|
1817010000NRG24131220230504395
|
13/12/2023
|
Aniket Ishwar Khandare
|
1817010WL030575
|
Aniket Ishwar Khandare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071531
|
|
Mr. Khandare Aniket Ishwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
83
|
Palam
|
MH-17-010-008-001/12
(MARTANDWADI)
|
1817010000NRG24131220230504502
|
13/12/2023
|
Anusaya Bansidhar Jaybhaye
|
1817010WL030583
|
Anusaya Bansidhar Jaybhaye
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071504
|
|
Mrs. Anusaya Banshi Jaybhaya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Palam
|
MH-17-010-008-001/14
(MARTANDWADI)
|
1817010000NRG24131220230504503
|
13/12/2023
|
Gorakh Gulab Giri
|
1817010WL030583
|
Gorakh Gulab Giri
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071503
|
|
GIRI GORAKHNATH GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Palam
|
MH-17-010-008-001/14
(MARTANDWADI)
|
1817010000NRG24131220230504505
|
13/12/2023
|
Gulab Gorakh Giri
|
1817010WL030583
|
Gulab Gorakh Giri
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071502
|
|
GULAB GORAKH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Palam
|
MH-17-010-008-001/18
(MARTANDWADI)
|
1817010000NRG24131220230504506
|
13/12/2023
|
mahanandabai kerba gutte
|
1817010WL030583
|
mahanandabai kerba gutte
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071505
|
|
GUTE MAHANANDA KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Palam
|
MH-17-010-008-001/180
(MARTANDWADI)
|
1817010000NRG24131220230504509
|
13/12/2023
|
Nikita Rameshwar Gutte
|
1817010WL030583
|
Nikita Rameshwar Gutte
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071501
|
|
NIKITA VAIJANTH MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Palam
|
MH-17-010-008-001/180
(MARTANDWADI)
|
1817010000NRG24131220230504508
|
13/12/2023
|
Rameshwar kerba gutte
|
1817010WL030583
|
Rameshwar kerba gutte
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071534
|
|
GUTTE RAMESHWAR KERBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Palam
|
MH-17-010-008-001/185
(MARTANDWADI)
|
1817010000NRG24131220230504499
|
13/12/2023
|
Kailash Madhav Jaybhaye
|
1817010WL030582
|
Kailash Madhav Jaybhaye
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071517
|
|
MADHAVRAO JAYBHAYE KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Palam
|
MH-17-010-008-001/185
(MARTANDWADI)
|
1817010000NRG24131220230504498
|
13/12/2023
|
VinodKumar Madhav Jaybhaye
|
1817010WL030582
|
VinodKumar Madhav Jaybhaye
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071512
|
|
JAYBHAYE VINODKUMAR MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Palam
|
MH-17-010-008-001/187
(MARTANDWADI)
|
1817010000NRG24131220230504511
|
13/12/2023
|
Asha Vasant Gutte
|
1817010WL030583
|
Asha Vasant Gutte
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071506
|
|
Mrs. ASHABAI VASANT GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Palam
|
MH-17-010-008-001/187
(MARTANDWADI)
|
1817010000NRG24131220230504510
|
13/12/2023
|
Vasant Govindrao Gutte
|
1817010WL030583
|
Vasant Govindrao Gutte
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071519
|
|
GUTTE VASANTRAO GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Palam
|
MH-17-010-008-001/23
(MARTANDWADI)
|
1817010000NRG24131220230504512
|
13/12/2023
|
Gangabai Madhav Gitte
|
1817010WL030583
|
Gangabai Madhav Gitte
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071537
|
|
Mrs. GANGABAI MAHADU GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Palam
|
MH-17-010-008-001/35
(MARTANDWADI)
|
1817010000NRG24131220230504513
|
13/12/2023
|
Ashwini Nanath Guhe
|
1817010WL030583
|
Ashwini Nanath Guhe
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071518
|
|
Mrs. Ashaviani Navnath Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Palam
|
MH-17-010-008-001/36
(MARTANDWADI)
|
1817010000NRG24131220230504500
|
13/12/2023
|
Madhav Vinayak Jaybhaye
|
1817010WL030582
|
Madhav Vinayak Jaybhaye
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071524
|
|
JAYBHAYE MADHAV VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Palam
|
MH-17-010-008-001/36
(MARTANDWADI)
|
1817010000NRG24131220230504501
|
13/12/2023
|
Satwshila Madhav Jaybhaye
|
1817010WL030582
|
Satwshila Madhav Jaybhaye
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240071523
|
|
JAYBHAYE SATWSHILA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136500
|
136500
|
|
|
|
|
|
|
|