|
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-17-010-015-001/101
(KAPSI)
|
1817010000NRG24080320240899999
|
08/03/2024
|
GODAVARI RAM BANDE
|
1817010WL054474
|
GODAVARI RAM BANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938572
|
|
MRS GODAVARI RAMBHAU BANDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palam
|
MH-17-010-015-001/110
(KAPSI)
|
1817010000NRG24080320240900017
|
08/03/2024
|
revata krushna jadhav
|
1817010WL054476
|
revata krushna jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938580
|
|
JADHAV REVATI KRUSHANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-015-001/125
(KAPSI)
|
1817010000NRG24080320240900005
|
08/03/2024
|
Sushma
|
1817010WL054475
|
Sushma
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938581
|
|
JADHAV SUSAMA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-015-001/145
(KAPSI)
|
1817010000NRG24080320240900028
|
08/03/2024
|
dyanoba
|
1817010WL054477
|
dyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938576
|
|
JADHAV DAYANOBA TREMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-015-001/159
(KAPSI)
|
1817010000NRG24080320240900021
|
08/03/2024
|
Simitabai
|
1817010WL054476
|
Simitabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938575
|
|
JADHAV SIMITABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-015-001/162
(KAPSI)
|
1817010000NRG24080320240900006
|
08/03/2024
|
SHAKUNTALA VITTHAL JADHAV
|
1817010WL054475
|
SHAKUNTALA VITTHAL JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938640
|
|
SHEKH SUGRABI FARID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-015-001/162
(KAPSI)
|
1817010000NRG24080320240900007
|
08/03/2024
|
SUJATA DHONDIBA JADHAV
|
1817010WL054475
|
SUJATA DHONDIBA JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938573
|
|
JADHAV SUJATA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-015-001/45
(KAPSI)
|
1817010000NRG24080320240900037
|
08/03/2024
|
NILABAI GOVIND JADHAV
|
1817010WL054477
|
NILABAI GOVIND JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938571
|
|
MS JADHAV NILAVANTI GOVIND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palam
|
MH-17-010-063-001/243
(PUYANI)
|
1817010000NRG24080320240900419
|
08/03/2024
|
Gopal balaji Gore
|
1817010WL054503
|
Gopal balaji Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938639
|
|
GORE GOPAL BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
Palam
|
MH-17-010-015-001/130
(KAPSI)
|
1817010000NRG24080320240900018
|
08/03/2024
|
Sahebrao dattarao waghmare
|
1817010WL054476
|
Sahebrao dattarao waghmare
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938638
|
|
MR SAHEB DATTARAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palam
|
MH-17-010-015-001/164
(KAPSI)
|
1817010000NRG24080320240900071
|
08/03/2024
|
Amol Haribhau Jadhav
|
1817010WL054478
|
Amol Haribhau Jadhav
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938584
|
|
MR AMOL HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palam
|
MH-17-010-015-001/99
(KAPSI)
|
1817010000NRG24080320240900079
|
08/03/2024
|
sunita sambhaji bande
|
1817010WL054478
|
sunita sambhaji bande
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938636
|
|
MRS SUNITA SAMBHAJI BANDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palam
|
MH-17-010-063-001/220
(PUYANI)
|
1817010000NRG24080320240900417
|
08/03/2024
|
Prakash Munjaji makane
|
1817010WL054503
|
Prakash Munjaji makane
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938583
|
|
MR PRAKASH MUNJAJI MAKHANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palam
|
MH-17-010-063-001/220
(PUYANI)
|
1817010000NRG24080320240900418
|
08/03/2024
|
Sushma Subhash Makane
|
1817010WL054503
|
Sushma Subhash Makane
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938637
|
|
MRS SUSHAMA SUBHASH MAKHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
Palam
|
MH-17-010-015-001/113
(KAPSI)
|
1817010000NRG24080320240900000
|
08/03/2024
|
shivgangabai Narayan
|
1817010WL054474
|
shivgangabai Narayan
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938616
|
|
JADHAV SHIVGANGA NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-015-001/119
(KAPSI)
|
1817010000NRG24080320240900003
|
08/03/2024
|
Housabai
|
1817010WL054475
|
Housabai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938599
|
|
JADHAV HAUSABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-015-001/119
(KAPSI)
|
1817010000NRG24080320240900002
|
08/03/2024
|
Tukaram
|
1817010WL054475
|
Tukaram
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938606
|
|
JADHAV TUKARAM DAYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-015-001/125
(KAPSI)
|
1817010000NRG24080320240900004
|
08/03/2024
|
Keshav Sahebrao Jadhav
|
1817010WL054475
|
Keshav Sahebrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938604
|
|
JADHAV KESHAV SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-015-001/130
(KAPSI)
|
1817010000NRG24080320240900019
|
08/03/2024
|
Kaveri sahebrao waghmare
|
1817010WL054476
|
Kaveri sahebrao waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938582
|
|
MRS KAVERIBAI SAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palam
|
MH-17-010-015-001/139
(KAPSI)
|
1817010000NRG24080320240900065
|
08/03/2024
|
Ashivini Deepak Jadhav
|
1817010WL054478
|
Ashivini Deepak Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938603
|
|
Ashivini Deepak Jadhav
|
INDUSIND BANK(607189)
|
|
21
|
Palam
|
MH-17-010-015-001/139
(KAPSI)
|
1817010000NRG24080320240900064
|
08/03/2024
|
chandrakala bhaskar
|
1817010WL054478
|
chandrakala bhaskar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938611
|
|
JADHAV CHANDRALAKABAI BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-015-001/145
(KAPSI)
|
1817010000NRG24080320240900029
|
08/03/2024
|
Laxmibai Dnyanoba Jadhav
|
1817010WL054477
|
Laxmibai Dnyanoba Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938608
|
|
JADHAV LAXMIBAI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-015-001/150
(KAPSI)
|
1817010000NRG24080320240900031
|
08/03/2024
|
JANABAI
|
1817010WL054477
|
JANABAI
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938633
|
|
MR JANABAI PANDITRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palam
|
MH-17-010-015-001/150
(KAPSI)
|
1817010000NRG24080320240900030
|
08/03/2024
|
NAMDEV
|
1817010WL054477
|
NAMDEV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938632
|
|
JADHAV NAMDEV BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-015-001/159
(KAPSI)
|
1817010000NRG24080320240900022
|
08/03/2024
|
BALAJI LIMBAJI JADHAV
|
1817010WL054476
|
BALAJI LIMBAJI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938617
|
|
JADHAV BALAJI LIMBAJI A/P LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-015-001/163
(KAPSI)
|
1817010000NRG24080320240900067
|
08/03/2024
|
BHarat
|
1817010WL054478
|
BHarat
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938609
|
|
SHINDE BHARAT DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-015-001/163
(KAPSI)
|
1817010000NRG24080320240900068
|
08/03/2024
|
Chababai Bharat Shinde
|
1817010WL054478
|
Chababai Bharat Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938613
|
|
SHINDE CHABUBAI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Palam
|
MH-17-010-015-001/164
(KAPSI)
|
1817010000NRG24080320240900069
|
08/03/2024
|
haribhau
|
1817010WL054478
|
haribhau
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938597
|
|
HARIBHAU ANNSAHEB JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-015-001/164
(KAPSI)
|
1817010000NRG24080320240900070
|
08/03/2024
|
Sangita Haribhau Jadhav
|
1817010WL054478
|
Sangita Haribhau Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938607
|
|
JADHAV SANGITA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-015-001/199
(KAPSI)
|
1817010000NRG24080320240900073
|
08/03/2024
|
Sangita Santosh Bande
|
1817010WL054478
|
Sangita Santosh Bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938590
|
|
MS SANGITA SANTARAM BANDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Palam
|
MH-17-010-015-001/199
(KAPSI)
|
1817010000NRG24080320240900072
|
08/03/2024
|
Santosh Dhondiba Bande
|
1817010WL054478
|
Santosh Dhondiba Bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938588
|
|
BANDE SANTRAM DHODIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-015-001/45
(KAPSI)
|
1817010000NRG24080320240900036
|
08/03/2024
|
Govind baliram jadhav
|
1817010WL054477
|
Govind baliram jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938596
|
|
JADHAV GOVIND BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-015-001/45
(KAPSI)
|
1817010000NRG24080320240900038
|
08/03/2024
|
Vaibhau Govindrao Jadhav
|
1817010WL054477
|
Vaibhau Govindrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938589
|
|
MR VAIBHAV GOVINDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Palam
|
MH-17-010-015-001/83
(KAPSI)
|
1817010000NRG24080320240900009
|
08/03/2024
|
ram
|
1817010WL054475
|
ram
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938612
|
|
JADHAV RAM VEYANKATHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-015-001/83
(KAPSI)
|
1817010000NRG24080320240900010
|
08/03/2024
|
sunita
|
1817010WL054475
|
sunita
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938614
|
|
JADHAV SAVITA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-015-001/94
(KAPSI)
|
1817010000NRG24080320240900011
|
08/03/2024
|
Daulat Dnyandev Jadhav
|
1817010WL054475
|
Daulat Dnyandev Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938602
|
|
JADHAV DAULAT DYNDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Palam
|
MH-17-010-015-001/94
(KAPSI)
|
1817010000NRG24080320240900012
|
08/03/2024
|
Sangita
|
1817010WL054475
|
Sangita
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938601
|
|
JADHAV SANGITA DAULAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-015-001/95
(KAPSI)
|
1817010000NRG24080320240900013
|
08/03/2024
|
Arjun Tukaram jadhav
|
1817010WL054475
|
Arjun Tukaram jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938600
|
|
JADHAV ARJUN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-015-001/95
(KAPSI)
|
1817010000NRG24080320240900014
|
08/03/2024
|
Usha
|
1817010WL054475
|
Usha
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938598
|
|
JADHAV USHA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-063-001/210
(PUYANI)
|
1817010000NRG24080320240900365
|
08/03/2024
|
Nivruti Maroti Shinde
|
1817010WL054499
|
Nivruti Maroti Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938615
|
|
SHINDE NIVRUTI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Palam
|
MH-17-010-063-001/215
(PUYANI)
|
1817010000NRG24080320240900325
|
08/03/2024
|
Keshav Bhimrao Kirde
|
1817010WL054496
|
Keshav Bhimrao Kirde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938605
|
|
KIRADE KESHAV BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Palam
|
MH-17-010-063-001/218
(PUYANI)
|
1817010000NRG24080320240900328
|
08/03/2024
|
Jagannath Bhimrao Kirde
|
1817010WL054496
|
Jagannath Bhimrao Kirde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938631
|
|
KIRDE JAGNATH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-063-001/239
(PUYANI)
|
1817010000NRG24080320240900367
|
08/03/2024
|
PANDURANG RAMRAO GINGINE
|
1817010WL054499
|
PANDURANG RAMRAO GINGINE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938618
|
|
MR PANDURANG RAMRAO GINGINE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Palam
|
MH-17-010-063-001/239
(PUYANI)
|
1817010000NRG24080320240900368
|
08/03/2024
|
SHILA PANDURANG GINGINE
|
1817010WL054499
|
SHILA PANDURANG GINGINE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938619
|
|
MRS SHILA PANDURANG GINGINE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24080320240900351
|
08/03/2024
|
Ashroba Narhari Makhane
|
1817010WL054498
|
Ashroba Narhari Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938585
|
|
MAKHANE ASHROBA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24080320240900421
|
08/03/2024
|
Maroti Narhari Makhane
|
1817010WL054503
|
Maroti Narhari Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938610
|
|
MR MAROTI NARHARI MAKANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24080320240900422
|
08/03/2024
|
Munjabhau Narhari makhane
|
1817010WL054503
|
Munjabhau Narhari makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938620
|
|
MAKHANE MUNJABAU NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24080320240900423
|
08/03/2024
|
Sarika Munjabhau Makhane
|
1817010WL054503
|
Sarika Munjabhau Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938594
|
|
MRS SARIKABAI MUNJA MAKHANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Palam
|
MH-17-010-063-001/270
(PUYANI)
|
1817010000NRG24080320240900404
|
08/03/2024
|
Gopal Haribhau Makhane
|
1817010WL054502
|
Gopal Haribhau Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938593
|
|
MAKHANE GOPAL HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Palam
|
MH-17-010-063-001/271
(PUYANI)
|
1817010000NRG24080320240900339
|
08/03/2024
|
Lochana Balaji Gingine
|
1817010WL054497
|
Lochana Balaji Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938586
|
|
MS LOCHANA BALAJI GINGINE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Palam
|
MH-17-010-063-001/523
(PUYANI)
|
1817010000NRG24080320240900340
|
08/03/2024
|
Hanumant Madhavrao Gingine
|
1817010WL054497
|
Hanumant Madhavrao Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938591
|
|
GINGINE HANUMANT MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Palam
|
MH-17-010-063-001/523
(PUYANI)
|
1817010000NRG24080320240900341
|
08/03/2024
|
Manisha Hanumant Gingine
|
1817010WL054497
|
Manisha Hanumant Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938592
|
|
MRS MANISHA HANUMANT GINGINE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Palam
|
MH-17-010-063-001/7
(PUYANI)
|
1817010000NRG24080320240900390
|
08/03/2024
|
Anita Jalba Waghmare
|
1817010WL054500
|
Anita Jalba Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938587
|
|
WAGHMARE ANITA JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
54
|
Palam
|
MH-17-010-015-001/451
(KAPSI)
|
1817010000NRG24080320240900008
|
08/03/2024
|
Shivaji Daulatrao Jadhav
|
1817010WL054475
|
Shivaji Daulatrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938574
|
|
JADHAV SHIVAJI DAULAT MG DAULAT DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Palam
|
MH-17-010-015-001/81
(KAPSI)
|
1817010000NRG24080320240900077
|
08/03/2024
|
Balaji Gangaram jadhav
|
1817010WL054478
|
Balaji Gangaram jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938579
|
|
JADHAV BALASAHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Palam
|
MH-17-010-063-001/210
(PUYANI)
|
1817010000NRG24080320240900366
|
08/03/2024
|
Renuka Nivruti Shinde
|
1817010WL054499
|
Renuka Nivruti Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938578
|
|
SHINDE RENUKA NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Palam
|
MH-17-010-063-001/274
(PUYANI)
|
1817010000NRG24080320240900369
|
08/03/2024
|
Sahebrao parasram Gingine
|
1817010WL054499
|
Sahebrao parasram Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938641
|
|
GINGINE SAHEB PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Palam
|
MH-17-010-063-001/274
(PUYANI)
|
1817010000NRG24080320240900370
|
08/03/2024
|
Sangita Sahebrao Gingine
|
1817010WL054499
|
Sangita Sahebrao Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938577
|
|
GINGINE SANGITA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
59
|
Palam
|
MH-17-010-015-001/99
(KAPSI)
|
1817010000NRG24080320240900078
|
08/03/2024
|
Sambhaji Dhondiba Bande
|
1817010WL054478
|
Sambhaji Dhondiba Bande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938621
|
|
Mr. SAMBHAJI DHONDIBA BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Palam
|
MH-17-010-063-001/215
(PUYANI)
|
1817010000NRG24080320240900326
|
08/03/2024
|
Ratnamala Keshav Kirde
|
1817010WL054496
|
Ratnamala Keshav Kirde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938629
|
|
Mrs. Ratan Keshav Kirde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Palam
|
MH-17-010-063-001/215
(PUYANI)
|
1817010000NRG24080320240900327
|
08/03/2024
|
Ravi Keshav Kirde
|
1817010WL054496
|
Ravi Keshav Kirde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938630
|
|
Mr. Ravi Keshav Kirde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Palam
|
MH-17-010-063-001/218
(PUYANI)
|
1817010000NRG24080320240900329
|
08/03/2024
|
Laxmibai Jagannath Kirde
|
1817010WL054496
|
Laxmibai Jagannath Kirde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938628
|
|
Mrs. Laxmibai Jagannath Kirade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Palam
|
MH-17-010-063-001/243
(PUYANI)
|
1817010000NRG24080320240900420
|
08/03/2024
|
Radha Gopal Gore
|
1817010WL054503
|
Radha Gopal Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938624
|
|
Mrs. Gore Radha Gopal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24080320240900352
|
08/03/2024
|
Anjana Ashroba Makhane
|
1817010WL054498
|
Anjana Ashroba Makhane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938626
|
|
Mr. Anjana Ashroba Makne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Palam
|
MH-17-010-063-001/271
(PUYANI)
|
1817010000NRG24080320240900338
|
08/03/2024
|
Balaji Yadavrao Gingine
|
1817010WL054497
|
Balaji Yadavrao Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938627
|
|
GINGINE BALAJI YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Palam
|
MH-17-010-063-001/273
(PUYANI)
|
1817010000NRG24080320240900381
|
08/03/2024
|
Shivaji Dnyanoba Gingine
|
1817010WL054500
|
Shivaji Dnyanoba Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938625
|
|
GINGINE SHIVAJI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
67
|
Palam
|
MH-17-010-036-001/456
(BANVAS)
|
1817010000NRG24080320240900134
|
08/03/2024
|
Annarao rajaram kadam
|
1817010WL054482
|
Annarao rajaram kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938635
|
|
KADAM ANNARAO RAJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Palam
|
MH-17-010-036-001/456
(BANVAS)
|
1817010000NRG24080320240900136
|
08/03/2024
|
rajebahu aanarao kadam
|
1817010WL054482
|
rajebahu aanarao kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938595
|
|
KADAM RAJABAHU ANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Palam
|
MH-17-010-036-001/456
(BANVAS)
|
1817010000NRG24080320240900135
|
08/03/2024
|
Shobha Annarao
|
1817010WL054482
|
Shobha Annarao
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938634
|
|
KADAM SHOBAHBAI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Palam
|
MH-17-010-036-001/970
(BANVAS)
|
1817010000NRG24080320240900124
|
08/03/2024
|
janabai tukaram mundkar
|
1817010WL054481
|
janabai tukaram mundkar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938623
|
|
MR JANABAI AABAJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Palam
|
MH-17-010-036-001/970
(BANVAS)
|
1817010000NRG24080320240900123
|
08/03/2024
|
Tukaram shankarrao mundkar
|
1817010WL054481
|
Tukaram shankarrao mundkar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938622
|
|
TUKARAM SHANKAR MUNDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116025
|
116025
|
|
|
|
|
|
|
|