|
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-17-010-028-001/7
(GHODA)
|
1817010000NRG24290620230129623
|
29/06/2023
|
sarad
|
1817010WL007798
|
sarad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263539
|
|
KADAM SHARAD RANJITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-035-001/197
(UMARTHADI)
|
1817010000NRG24290620230129702
|
29/06/2023
|
Aatmaram Dashrath Khonde
|
1817010WL007804
|
Aatmaram Dashrath Khonde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263538
|
|
MR AATMARAM DASHRATH KHONDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palam
|
MH-17-010-035-001/217
(UMARTHADI)
|
1817010000NRG24290620230129704
|
29/06/2023
|
Munjaji Prakashrao Khode
|
1817010WL007804
|
Munjaji Prakashrao Khode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263541
|
|
KHODE MUNJA PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-038-001/144
(SHEKH RAJUR)
|
1817010000NRG24290620230129678
|
29/06/2023
|
nirmala
|
1817010WL007802
|
nirmala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263540
|
|
KENDRE NIRMALABAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Palam
|
MH-17-010-038-001/116
(SHEKH RAJUR)
|
1817010000NRG24290620230129686
|
29/06/2023
|
kiran Keshavrao Done
|
1817010WL007803
|
kiran Keshavrao Done
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263597
|
|
KIRAN KESHAV DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Palam
|
MH-17-010-038-001/28
(SHEKH RAJUR)
|
1817010000NRG24290620230129690
|
29/06/2023
|
Sunita sanjay
|
1817010WL007803
|
Sunita sanjay
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263546
|
|
MS SUNITA SANJAY JAGAYE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palam
|
MH-17-010-038-001/348
(SHEKH RAJUR)
|
1817010000NRG24290620230129637
|
29/06/2023
|
Dipak Maroti Bhande
|
1817010WL007799
|
Dipak Maroti Bhande
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263550
|
|
MR DIPAK MAROTI BHANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palam
|
MH-17-010-038-001/348
(SHEKH RAJUR)
|
1817010000NRG24290620230129636
|
29/06/2023
|
Ramrao Sambhaji Bhande
|
1817010WL007799
|
Ramrao Sambhaji Bhande
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263551
|
|
MR RAMRAO SAMBHAJI BHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
Palam
|
MH-17-010-028-001/277
(GHODA)
|
1817010000NRG24290620230129621
|
29/06/2023
|
Himmat Chaaburao Kadam
|
1817010WL007798
|
Himmat Chaaburao Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263562
|
|
KADAM HIMTA CHABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-028-001/91
(GHODA)
|
1817010000NRG24290620230129627
|
29/06/2023
|
SACHIN SADASHIV KADAM
|
1817010WL007798
|
SACHIN SADASHIV KADAM
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263561
|
|
MR SACHIN SADASHIVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palam
|
MH-17-010-028-001/91
(GHODA)
|
1817010000NRG24290620230129628
|
29/06/2023
|
SHARDA SACHIN KADAM
|
1817010WL007798
|
SHARDA SACHIN KADAM
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263547
|
|
MS SHARDA SACHIN KADAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palam
|
MH-17-010-035-001/158
(UMARTHADI)
|
1817010000NRG24290620230129700
|
29/06/2023
|
Parubai Shivaji Khonde
|
1817010WL007804
|
Parubai Shivaji Khonde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263559
|
|
Mrs. Parubai Shivaji Khonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
Palam
|
MH-17-010-035-001/158
(UMARTHADI)
|
1817010000NRG24290620230129699
|
29/06/2023
|
Shivaji
|
1817010WL007804
|
Shivaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263558
|
|
KHODE SHIVAJI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-035-001/191
(UMARTHADI)
|
1817010000NRG24290620230129701
|
29/06/2023
|
Vitthal
|
1817010WL007804
|
Vitthal
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263560
|
|
KHONDE VITTHAL VYANKTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-035-001/2303
(UMARTHADI)
|
1817010000NRG24290620230129707
|
29/06/2023
|
NILAVATI MANIKA KHONDE
|
1817010WL007804
|
NILAVATI MANIKA KHONDE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263552
|
|
MRS NILAVATTI MANIK KHONDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palam
|
MH-17-010-035-001/2303
(UMARTHADI)
|
1817010000NRG24290620230129706
|
29/06/2023
|
Sunita Navnath Khode
|
1817010WL007804
|
Sunita Navnath Khode
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263553
|
|
MRS SUNITA NAVNATH KHONDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palam
|
MH-17-010-038-001/266
(SHEKH RAJUR)
|
1817010000NRG24290620230129667
|
29/06/2023
|
DROPADA
|
1817010WL007801
|
DROPADA
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263549
|
|
MRS DROPADA YESHWANTA RASHTRAKUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palam
|
MH-17-010-038-001/266
(SHEKH RAJUR)
|
1817010000NRG24290620230129666
|
29/06/2023
|
YASHWANTA
|
1817010WL007801
|
YASHWANTA
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263548
|
|
Mr. YESHWANTA NEMAJI RASHTRAKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Palam
|
MH-17-010-038-001/309
(SHEKH RAJUR)
|
1817010000NRG24290620230129634
|
29/06/2023
|
Maya Maroti Bhande
|
1817010WL007799
|
Maya Maroti Bhande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263599
|
|
BHANDE MAYAVATI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Palam
|
MH-17-010-038-001/356
(SHEKH RAJUR)
|
1817010000NRG24290620230129681
|
29/06/2023
|
Savita Ambadas Khedkar
|
1817010WL007802
|
Savita Ambadas Khedkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263545
|
|
MRS SAVITA RAMRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Palam
|
MH-17-010-038-001/661
(SHEKH RAJUR)
|
1817010000NRG24290620230129698
|
29/06/2023
|
Rekha Vishnu Pawar
|
1817010WL007803
|
Rekha Vishnu Pawar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263543
|
|
MRS REKHA VISHNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Palam
|
MH-17-010-038-001/661
(SHEKH RAJUR)
|
1817010000NRG24290620230129697
|
29/06/2023
|
Vishnu Pundlik Pawar
|
1817010WL007803
|
Vishnu Pundlik Pawar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263544
|
|
MR VISHNU PUNDLIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Palam
|
MH-17-010-038-001/697
(SHEKH RAJUR)
|
1817010000NRG24290620230129672
|
29/06/2023
|
Nagnath Ganesh Rashtrakut
|
1817010WL007801
|
Nagnath Ganesh Rashtrakut
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263598
|
|
MR NAGHNATH GANESH RASHTRAKUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palam
|
MH-17-010-038-001/698
(SHEKH RAJUR)
|
1817010000NRG24290620230129673
|
29/06/2023
|
Ram Rustum Rashtrakut
|
1817010WL007801
|
Ram Rustum Rashtrakut
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263554
|
|
MR RAM RUSTUM RASHTRAKUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Palam
|
MH-17-010-038-001/79
(SHEKH RAJUR)
|
1817010000NRG24290620230129682
|
29/06/2023
|
Laxman Bapurao Munde
|
1817010WL007802
|
Laxman Bapurao Munde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263542
|
|
MR LAKSHMAN BAPURAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
26
|
Palam
|
MH-17-010-028-001/11
(GHODA)
|
1817010000NRG24290620230129617
|
29/06/2023
|
Gita Ashok Kadam
|
1817010WL007798
|
Gita Ashok Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263595
|
|
KADAM GITABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-028-001/21
(GHODA)
|
1817010000NRG24290620230129619
|
29/06/2023
|
lata
|
1817010WL007798
|
lata
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263565
|
|
MRS LATAANDLAXMANRAO SHYAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Palam
|
MH-17-010-028-001/21
(GHODA)
|
1817010000NRG24290620230129618
|
29/06/2023
|
Laxman
|
1817010WL007798
|
Laxman
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263594
|
|
KADAM LAXMAN SHAYMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-028-001/7
(GHODA)
|
1817010000NRG24290620230129624
|
29/06/2023
|
suvarna Sharad
|
1817010WL007798
|
suvarna Sharad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263569
|
|
Mrs. SUWARNA SHARAD KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
Palam
|
MH-17-010-028-001/91
(GHODA)
|
1817010000NRG24290620230129626
|
29/06/2023
|
kusumbai
|
1817010WL007798
|
kusumbai
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263564
|
|
Mrs. KUSUMBAI SADASHIVRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Palam
|
MH-17-010-028-001/91
(GHODA)
|
1817010000NRG24290620230129625
|
29/06/2023
|
sadashiv
|
1817010WL007798
|
sadashiv
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263563
|
|
Mr. SADASHIV BAPURAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Palam
|
MH-17-010-038-001/123
(SHEKH RAJUR)
|
1817010000NRG24290620230129687
|
29/06/2023
|
Dhanaji Baburao Garnar
|
1817010WL007803
|
Dhanaji Baburao Garnar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263572
|
|
GANAR DHANAJI BABAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-038-001/123
(SHEKH RAJUR)
|
1817010000NRG24290620230129688
|
29/06/2023
|
Prayagbai Dhanaji Garnar
|
1817010WL007803
|
Prayagbai Dhanaji Garnar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263566
|
|
Mrs. PRAYAGBAI DHANAJI GANAR R O WADI KH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
Palam
|
MH-17-010-038-001/205
(SHEKH RAJUR)
|
1817010000NRG24290620230129629
|
29/06/2023
|
Ramchandra Gidnyandev Bhande
|
1817010WL007799
|
Ramchandra Gidnyandev Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263573
|
|
BHANDE RAMCHANDR GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-038-001/224
(SHEKH RAJUR)
|
1817010000NRG24290620230129630
|
29/06/2023
|
Bandu Shivraj Potpole
|
1817010WL007799
|
Bandu Shivraj Potpole
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263593
|
|
PATPOLE BANDU SHIVRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-038-001/232
(SHEKH RAJUR)
|
1817010000NRG24290620230129664
|
29/06/2023
|
Annapurna Tukaram Rastrkut
|
1817010WL007801
|
Annapurna Tukaram Rastrkut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263567
|
|
ANNAPURNA TUKARAM RASHTRAKUT
|
INDUSIND BANK(607189)
|
|
37
|
Palam
|
MH-17-010-038-001/232
(SHEKH RAJUR)
|
1817010000NRG24290620230129663
|
29/06/2023
|
Tukaram Pandurang Rastrakut
|
1817010WL007801
|
Tukaram Pandurang Rastrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263568
|
|
RAJURKAR TUKARAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-038-001/235
(SHEKH RAJUR)
|
1817010000NRG24290620230129665
|
29/06/2023
|
Prakash Rohidas Ekhe
|
1817010WL007801
|
Prakash Rohidas Ekhe
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263592
|
|
Mr. PRAKASH ROHIDAS VIKHE R/O SHEKHRAJUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Palam
|
MH-17-010-038-001/276
(SHEKH RAJUR)
|
1817010000NRG24290620230129631
|
29/06/2023
|
Sushila Shivaji Bhande
|
1817010WL007799
|
Sushila Shivaji Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263556
|
|
Mrs. SUSHILA SHIVAJI BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Palam
|
MH-17-010-038-001/278
(SHEKH RAJUR)
|
1817010000NRG24290620230129632
|
29/06/2023
|
kiran uttam bhande
|
1817010WL007799
|
kiran uttam bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263570
|
|
BHANDE KIRAN UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Palam
|
MH-17-010-038-001/28
(SHEKH RAJUR)
|
1817010000NRG24290620230129691
|
29/06/2023
|
Sanjay Ramchandra Jagaye
|
1817010WL007803
|
Sanjay Ramchandra Jagaye
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263580
|
|
MR SANJAY RAMCHANDRA JAGAYE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palam
|
MH-17-010-038-001/309
(SHEKH RAJUR)
|
1817010000NRG24290620230129633
|
29/06/2023
|
Maroti Sambhaji Bhande
|
1817010WL007799
|
Maroti Sambhaji Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263596
|
|
Mr. MAROTI SAMBHAJI BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Palam
|
MH-17-010-038-001/325
(SHEKH RAJUR)
|
1817010000NRG24290620230129693
|
29/06/2023
|
Shobha sudhakar Kadam
|
1817010WL007803
|
Shobha sudhakar Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263576
|
|
Ms. SHOBHA SUDHAKAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Palam
|
MH-17-010-038-001/325
(SHEKH RAJUR)
|
1817010000NRG24290620230129692
|
29/06/2023
|
Sudhakar Vitthalrao Kadam
|
1817010WL007803
|
Sudhakar Vitthalrao Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263577
|
|
Mr. SUDHAKAR VITTHALRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Palam
|
MH-17-010-038-001/352
(SHEKH RAJUR)
|
1817010000NRG24290620230129680
|
29/06/2023
|
Indubai Manik Rashtrakut
|
1817010WL007802
|
Indubai Manik Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263557
|
|
Mrs. INDUBAI MANIKA RASTRACUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
Palam
|
MH-17-010-038-001/352
(SHEKH RAJUR)
|
1817010000NRG24290620230129679
|
29/06/2023
|
Manik Vyankati Rashtrakut
|
1817010WL007802
|
Manik Vyankati Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263555
|
|
RASTRAKUT MANIK VANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-038-001/596
(SHEKH RAJUR)
|
1817010000NRG24290620230129669
|
29/06/2023
|
Munjaji Yeshvanta Rashtrakut
|
1817010WL007801
|
Munjaji Yeshvanta Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263584
|
|
MR MUNJAJI YASHWANT RASTRAKUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Palam
|
MH-17-010-038-001/596
(SHEKH RAJUR)
|
1817010000NRG24290620230129668
|
29/06/2023
|
Paraji Yeshvanta Rashtrakut
|
1817010WL007801
|
Paraji Yeshvanta Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263588
|
|
RASHTRAKUT PARAJI YASHAVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Palam
|
MH-17-010-038-001/610
(SHEKH RAJUR)
|
1817010000NRG24290620230129638
|
29/06/2023
|
Dilip Maroti Bhande
|
1817010WL007799
|
Dilip Maroti Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263578
|
|
DILIP MAROTI BHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Palam
|
MH-17-010-038-001/611
(SHEKH RAJUR)
|
1817010000NRG24290620230129639
|
29/06/2023
|
Sachin Shivaji Bhande
|
1817010WL007799
|
Sachin Shivaji Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263583
|
|
Mrs. Sachin Shivaji Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Palam
|
MH-17-010-038-001/612
(SHEKH RAJUR)
|
1817010000NRG24290620230129640
|
29/06/2023
|
Santosh Gopalrao Borate
|
1817010WL007799
|
Santosh Gopalrao Borate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263574
|
|
BORATE SANTOSH GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Palam
|
MH-17-010-038-001/613
(SHEKH RAJUR)
|
1817010000NRG24290620230129641
|
29/06/2023
|
Savitabai Goind Lokhnade
|
1817010WL007799
|
Savitabai Goind Lokhnade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263585
|
|
Mrs. Savitabai Govind Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Palam
|
MH-17-010-038-001/617
(SHEKH RAJUR)
|
1817010000NRG24290620230129694
|
29/06/2023
|
Godavari Bhanudas Raut
|
1817010WL007803
|
Godavari Bhanudas Raut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263581
|
|
GODABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-038-001/618
(SHEKH RAJUR)
|
1817010000NRG24290620230129695
|
29/06/2023
|
Aasha Nitin Bhosle
|
1817010WL007803
|
Aasha Nitin Bhosle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263586
|
|
Mr. Asha Nitin Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Palam
|
MH-17-010-038-001/619
(SHEKH RAJUR)
|
1817010000NRG24290620230129696
|
29/06/2023
|
Nitin Narhari Bhosle
|
1817010WL007803
|
Nitin Narhari Bhosle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263579
|
|
Mr. Bhosle Nitin Narhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Palam
|
MH-17-010-038-001/695
(SHEKH RAJUR)
|
1817010000NRG24290620230129670
|
29/06/2023
|
Mayuri Paraji Rashtrakut
|
1817010WL007801
|
Mayuri Paraji Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263591
|
|
MISS MAYURI MUNJAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Palam
|
MH-17-010-038-001/699
(SHEKH RAJUR)
|
1817010000NRG24290620230129676
|
29/06/2023
|
Nikita Ashok Rashtrakut
|
1817010WL007801
|
Nikita Ashok Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263587
|
|
NIKITA ASHOK RASHTRAKUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Palam
|
MH-17-010-038-001/699
(SHEKH RAJUR)
|
1817010000NRG24290620230129675
|
29/06/2023
|
Rashtrakut Ashok Pandit
|
1817010WL007801
|
Rashtrakut Ashok Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263582
|
|
SHALKUT ASHOK PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Palam
|
MH-17-010-038-001/700
(SHEKH RAJUR)
|
1817010000NRG24290620230129677
|
29/06/2023
|
Anuradha Maroti Rashtrakut
|
1817010WL007801
|
Anuradha Maroti Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263589
|
|
Mrs. Anuradha Maroti Rashtrakut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Palam
|
MH-17-010-038-001/79
(SHEKH RAJUR)
|
1817010000NRG24290620230129683
|
29/06/2023
|
urmila laxman
|
1817010WL007802
|
urmila laxman
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263571
|
|
Mrs. URMILA LAXMAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Palam
|
MH-17-010-038-001/93
(SHEKH RAJUR)
|
1817010000NRG24290620230129684
|
29/06/2023
|
Vaijnath Limbaji Bhande
|
1817010WL007802
|
Vaijnath Limbaji Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263590
|
|
BHANDE VAIJANATHA LIMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Palam
|
MH-17-010-038-001/99
(SHEKH RAJUR)
|
1817010000NRG24290620230129685
|
29/06/2023
|
Laxman Limbaji Bhande
|
1817010WL007802
|
Laxman Limbaji Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263575
|
|
BHANDE LAXMAN LIMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101556
|
101556
|
|
|
|
|
|
|
|