|
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-17-010-025-001/17
(TANDULWADI)
|
1817010000NRG24120120240647733
|
12/01/2024
|
Madhav Shivaji Jadhav
|
1817010WL039095
|
Madhav Shivaji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579763
|
|
Mr. Madhav Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Palam
|
MH-17-010-025-001/170
(TANDULWADI)
|
1817010000NRG24120120240647735
|
12/01/2024
|
Munjaji Santaram Idulwad
|
1817010WL039095
|
Munjaji Santaram Idulwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579762
|
|
MR MUNJAJI SANTRAM IDULWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palam
|
MH-17-010-025-001/170
(TANDULWADI)
|
1817010000NRG24120120240647736
|
12/01/2024
|
Parubai Munjaji Idulwad
|
1817010WL039095
|
Parubai Munjaji Idulwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579764
|
|
MRS PARUBAI MUNJAJI IDULWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palam
|
MH-17-010-025-001/305
(TANDULWADI)
|
1817010000NRG24120120240647738
|
12/01/2024
|
Sachidanand Govindrao Jadhav
|
1817010WL039095
|
Sachidanand Govindrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579760
|
|
JADHAV SACHINAND GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-025-001/360
(TANDULWADI)
|
1817010000NRG24120120240647739
|
12/01/2024
|
Ramrao Madhavrao Jadhav
|
1817010WL039095
|
Ramrao Madhavrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579761
|
|
JADHAV RAMRAO MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-025-001/38
(TANDULWADI)
|
1817010000NRG24120120240647741
|
12/01/2024
|
Ramesh Ambadas Jadhav
|
1817010WL039095
|
Ramesh Ambadas Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579765
|
|
Mr. SANJAY AMBADAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Palam
|
MH-17-010-025-001/593
(TANDULWADI)
|
1817010000NRG24120120240647747
|
12/01/2024
|
shubham ramrao jadhav
|
1817010WL039095
|
shubham ramrao jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579759
|
|
JADHAV SHUBHAM RAMRAOMG NIRAMALABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Palam
|
MH-17-010-025-001/305
(TANDULWADI)
|
1817010000NRG24120120240647737
|
12/01/2024
|
govind satvaji jadhav
|
1817010WL039095
|
govind satvaji jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579772
|
|
JADHAV GOVIND SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-025-001/41
(TANDULWADI)
|
1817010000NRG24120120240647742
|
12/01/2024
|
Sanjay Ambadas Jadhav
|
1817010WL039095
|
Sanjay Ambadas Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579773
|
|
JADHAV SANJAYPAL AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
Palam
|
MH-17-010-025-001/516
(TANDULWADI)
|
1817010000NRG24120120240647744
|
12/01/2024
|
Rupali Tukaram Jadhav
|
1817010WL039095
|
Rupali Tukaram Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579827
|
|
MRS RUPALI RAMDHAN DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palam
|
MH-17-010-025-001/516
(TANDULWADI)
|
1817010000NRG24120120240647743
|
12/01/2024
|
Tukaram Manikrao Jadhav
|
1817010WL039095
|
Tukaram Manikrao Jadhav
|
1143
|
MAHG0004236
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240579823
|
|
JADHAV TUKARAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-025-001/536
(TANDULWADI)
|
1817010000NRG24120120240647745
|
12/01/2024
|
Gajanan Banduappa Shankare
|
1817010WL039095
|
Gajanan Banduappa Shankare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579824
|
|
GAJANAN BANDUAPPA SHANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Palam
|
MH-17-010-076-001/101
(DONGARGAON)
|
1817010000NRG24120120240647266
|
12/01/2024
|
Gayabai Baliram Hake
|
1817010WL039050
|
Gayabai Baliram Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579801
|
|
Mrs. Gayabai Baliram Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
Palam
|
MH-17-010-076-001/1090
(DONGARGAON)
|
1817010000NRG24120120240647269
|
12/01/2024
|
Archana Anil Hake
|
1817010WL039050
|
Archana Anil Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579806
|
|
Mrs. ARCHANA ANIL HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
Palam
|
MH-17-010-076-001/1114
(DONGARGAON)
|
1817010000NRG24120120240647270
|
12/01/2024
|
Balaji Madhav Surnar
|
1817010WL039050
|
Balaji Madhav Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579814
|
|
SURNAR BALAJI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-076-001/1115
(DONGARGAON)
|
1817010000NRG24120120240647271
|
12/01/2024
|
Supriya Suryakant Hake
|
1817010WL039050
|
Supriya Suryakant Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579822
|
|
Mrs. Supriya Suryakant Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
Palam
|
MH-17-010-076-001/1116
(DONGARGAON)
|
1817010000NRG24120120240647273
|
12/01/2024
|
Ashvini Dnyneshwar Hake
|
1817010WL039050
|
Ashvini Dnyneshwar Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579826
|
|
Mrs. Ashwini Dnyaneshwar Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
Palam
|
MH-17-010-076-001/1117
(DONGARGAON)
|
1817010000NRG24120120240647275
|
12/01/2024
|
Jyoti Vishnukant Hake
|
1817010WL039050
|
Jyoti Vishnukant Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579808
|
|
Mrs. Jyoti Vishnukant Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Palam
|
MH-17-010-076-001/125
(DONGARGAON)
|
1817010000NRG24120120240647281
|
12/01/2024
|
Renuka Pralhad Hake
|
1817010WL039050
|
Renuka Pralhad Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579820
|
|
Miss. Renuka Pralhad Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Palam
|
MH-17-010-076-001/151
(DONGARGAON)
|
1817010000NRG24120120240647284
|
12/01/2024
|
Shubhangi Ramkishan Surnar
|
1817010WL039050
|
Shubhangi Ramkishan Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579816
|
|
Mrs. SHUBHANGI RAMKISHAN SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Palam
|
MH-17-010-076-001/155
(DONGARGAON)
|
1817010000NRG24120120240647288
|
12/01/2024
|
Jyoti Suksham Surnar
|
1817010WL039050
|
Jyoti Suksham Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579821
|
|
Mrs. Jyoti Suksham Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Palam
|
MH-17-010-076-001/155
(DONGARGAON)
|
1817010000NRG24120120240647287
|
12/01/2024
|
Rajendra Vikram Surnar
|
1817010WL039050
|
Rajendra Vikram Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579805
|
|
SURNAR RAJENDRA VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-076-001/155
(DONGARGAON)
|
1817010000NRG24120120240647289
|
12/01/2024
|
Satyabhama Rajendra Surnar
|
1817010WL039050
|
Satyabhama Rajendra Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579819
|
|
Mrs. Satybhama Rajendra Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
Palam
|
MH-17-010-076-001/155
(DONGARGAON)
|
1817010000NRG24120120240647286
|
12/01/2024
|
Suksham Virkar Surnar
|
1817010WL039050
|
Suksham Virkar Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579813
|
|
SURNAT SUDAM VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-076-001/156
(DONGARGAON)
|
1817010000NRG24120120240647291
|
12/01/2024
|
Somitra Baburao Hake
|
1817010WL039050
|
Somitra Baburao Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579811
|
|
Mrs. Sumitra Baburao Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
Palam
|
MH-17-010-076-001/92
(DONGARGAON)
|
1817010000NRG24120120240647293
|
12/01/2024
|
Nandabai Narayan Hake
|
1817010WL039050
|
Nandabai Narayan Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579809
|
|
Mrs. NANDABAI BANDU HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
Palam
|
MH-17-010-076-001/96
(DONGARGAON)
|
1817010000NRG24120120240647294
|
12/01/2024
|
Laxman Prabhakar Surnar
|
1817010WL039050
|
Laxman Prabhakar Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579812
|
|
SURNAR LAXMAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
28
|
Palam
|
MH-17-010-036-001/1009
(BANVAS)
|
1817010000NRG24120120240647680
|
12/01/2024
|
sanjiv digambarrao landage
|
1817010WL039090
|
sanjiv digambarrao landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579770
|
|
LANDGE SANJAY DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-036-001/1009
(BANVAS)
|
1817010000NRG24120120240647681
|
12/01/2024
|
vidyarani sanjiv landage
|
1817010WL039090
|
vidyarani sanjiv landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579817
|
|
Mrs. VIDHYRANI SANJIV LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
Palam
|
MH-17-010-036-001/1011
(BANVAS)
|
1817010000NRG24120120240647695
|
12/01/2024
|
dilip baburao landage
|
1817010WL039091
|
dilip baburao landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579782
|
|
LANDGE DILIP BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-036-001/1011
(BANVAS)
|
1817010000NRG24120120240647696
|
12/01/2024
|
parvati dilip landage
|
1817010WL039091
|
parvati dilip landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579798
|
|
PARVATI DILIP LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Palam
|
MH-17-010-036-001/1013
(BANVAS)
|
1817010000NRG24120120240647682
|
12/01/2024
|
payal prashant landage
|
1817010WL039090
|
payal prashant landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579785
|
|
Payal Prashant Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Palam
|
MH-17-010-036-001/1068
(BANVAS)
|
1817010000NRG24120120240647683
|
12/01/2024
|
Bapurao Trimbak Balore
|
1817010WL039090
|
Bapurao Trimbak Balore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579768
|
|
BAPURAV TRYAMBAKARAV BALORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Palam
|
MH-17-010-036-001/1068
(BANVAS)
|
1817010000NRG24120120240647684
|
12/01/2024
|
Sangita Bapurao Balore
|
1817010WL039090
|
Sangita Bapurao Balore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579800
|
|
SANGITA BAPURAV BALORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
Palam
|
MH-17-010-036-001/1097
(BANVAS)
|
1817010000NRG24120120240647685
|
12/01/2024
|
Pushparaj Khushalrao Landage
|
1817010WL039090
|
Pushparaj Khushalrao Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579793
|
|
Mr. LANDGE PUSHPARAJ KHUSHALRAO
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Palam
|
MH-17-010-036-001/1097
(BANVAS)
|
1817010000NRG24120120240647686
|
12/01/2024
|
Renuka Pushparaj Landage
|
1817010WL039090
|
Renuka Pushparaj Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579794
|
|
Mrs. RENUKA PUSHPRAJ LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Palam
|
MH-17-010-036-001/138
(BANVAS)
|
1817010000NRG24120120240647697
|
12/01/2024
|
Madhav Vaijnath Landge
|
1817010WL039091
|
Madhav Vaijnath Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579776
|
|
landge madhav vaijnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-036-001/138
(BANVAS)
|
1817010000NRG24120120240647698
|
12/01/2024
|
Pratibha Madhav Landge
|
1817010WL039091
|
Pratibha Madhav Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579775
|
|
Mrs. Pratibha Madhav Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Palam
|
MH-17-010-036-001/1541
(BANVAS)
|
1817010000NRG24120120240647699
|
12/01/2024
|
Vinod Maroti Balore
|
1817010WL039091
|
Vinod Maroti Balore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579786
|
|
MR VINOD MAROTI BALORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Palam
|
MH-17-010-036-001/1542
(BANVAS)
|
1817010000NRG24120120240647701
|
12/01/2024
|
Kashibai Manmath Landage
|
1817010WL039091
|
Kashibai Manmath Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579790
|
|
KASIBAI MANMATH LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Palam
|
MH-17-010-036-001/1542
(BANVAS)
|
1817010000NRG24120120240647700
|
12/01/2024
|
Manmath Baburao Landage
|
1817010WL039091
|
Manmath Baburao Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579791
|
|
MANMATH BABURAO LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Palam
|
MH-17-010-036-001/5778
(BANVAS)
|
1817010000NRG24120120240647688
|
12/01/2024
|
SUMANBAI VYANKATI GUTTE
|
1817010WL039090
|
SUMANBAI VYANKATI GUTTE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579797
|
|
SUMANBAI VYANKATRAO GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Palam
|
MH-17-010-036-001/5778
(BANVAS)
|
1817010000NRG24120120240647687
|
12/01/2024
|
VYANKATI BABURAO GUTTE
|
1817010WL039090
|
VYANKATI BABURAO GUTTE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579799
|
|
Mr. VYANKATI BABAURAO GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Palam
|
MH-17-010-036-001/5856
(BANVAS)
|
1817010000NRG24120120240647702
|
12/01/2024
|
ANKUSH RAMCHANDRA BALORE
|
1817010WL039091
|
ANKUSH RAMCHANDRA BALORE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240579767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Palam
|
MH-17-010-036-001/5856
(BANVAS)
|
1817010000NRG24120120240647703
|
12/01/2024
|
ANNAPURNA ANKUSH BALORE
|
1817010WL039091
|
ANNAPURNA ANKUSH BALORE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579779
|
|
Mrs. ANNAPURNA ANKUSH BALORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
Palam
|
MH-17-010-036-001/887
(BANVAS)
|
1817010000NRG24120120240647690
|
12/01/2024
|
Gangabai Vilas Landge
|
1817010WL039090
|
Gangabai Vilas Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579783
|
|
Mrs. LANDAGE GANGASAGAR VILASRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
Palam
|
MH-17-010-036-001/887
(BANVAS)
|
1817010000NRG24120120240647689
|
12/01/2024
|
Vilash Digambar Landge
|
1817010WL039090
|
Vilash Digambar Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579784
|
|
LANDGE VILAS DEGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-036-001/892
(BANVAS)
|
1817010000NRG24120120240647705
|
12/01/2024
|
Dhage Parvati Madhav
|
1817010WL039091
|
Dhage Parvati Madhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579774
|
|
Mrs. PARVATI MADHAV DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Palam
|
MH-17-010-036-001/892
(BANVAS)
|
1817010000NRG24120120240647704
|
12/01/2024
|
Madhav Shankarrao Dhage
|
1817010WL039091
|
Madhav Shankarrao Dhage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579771
|
|
DHAGE MADHUV SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Palam
|
MH-17-010-036-001/911
(BANVAS)
|
1817010000NRG24120120240647691
|
12/01/2024
|
Rekha Nilkant Hadolikar
|
1817010WL039090
|
Rekha Nilkant Hadolikar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579781
|
|
Mrs. Rekha Nilkanth Hadolikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Palam
|
MH-17-010-036-001/961
(BANVAS)
|
1817010000NRG24120120240647693
|
12/01/2024
|
Archana Ramesh Balore
|
1817010WL039090
|
Archana Ramesh Balore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579789
|
|
ARCHANA RAMESH BALORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Palam
|
MH-17-010-036-001/961
(BANVAS)
|
1817010000NRG24120120240647692
|
12/01/2024
|
Ramesh Tryambk Balore
|
1817010WL039090
|
Ramesh Tryambk Balore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579769
|
|
BALORE RAMESH TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Palam
|
MH-17-010-036-001/976
(BANVAS)
|
1817010000NRG24120120240647709
|
12/01/2024
|
Manisha Shivling Belore
|
1817010WL039091
|
Manisha Shivling Belore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579818
|
|
Mrs. Manisha Shivling Balore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Palam
|
MH-17-010-036-001/976
(BANVAS)
|
1817010000NRG24120120240647706
|
12/01/2024
|
Maroti Bapurao balore
|
1817010WL039091
|
Maroti Bapurao balore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579788
|
|
MAROTI BAPURAO BALORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Palam
|
MH-17-010-036-001/976
(BANVAS)
|
1817010000NRG24120120240647708
|
12/01/2024
|
shivling maroti balore
|
1817010WL039091
|
shivling maroti balore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579792
|
|
SHIVLING MAROTI BELO
|
BANK OF BARODA(606985)
|
|
56
|
Palam
|
MH-17-010-036-001/976
(BANVAS)
|
1817010000NRG24120120240647707
|
12/01/2024
|
Shivmala Maroti Balore
|
1817010WL039091
|
Shivmala Maroti Balore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579780
|
|
SHIVMALA MAROTI BALORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Palam
|
MH-17-010-036-001/986
(BANVAS)
|
1817010000NRG24120120240647694
|
12/01/2024
|
Bhimrao Trimbakrao Ballore
|
1817010WL039090
|
Bhimrao Trimbakrao Ballore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579766
|
|
BHIMRAV TRYAMBAK BALORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Palam
|
MH-17-010-076-001/101
(DONGARGAON)
|
1817010000NRG24120120240647265
|
12/01/2024
|
Baliram Vitthal Hake
|
1817010WL039050
|
Baliram Vitthal Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579825
|
|
HAKE BALIRAM VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Palam
|
MH-17-010-076-001/1071
(DONGARGAON)
|
1817010000NRG24120120240647267
|
12/01/2024
|
Ramesh Kishanrao Hake
|
1817010WL039050
|
Ramesh Kishanrao Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579804
|
|
HAKE RAMESH KISHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Palam
|
MH-17-010-076-001/1073
(DONGARGAON)
|
1817010000NRG24120120240647268
|
12/01/2024
|
Bapurao Namadev Hake
|
1817010WL039050
|
Bapurao Namadev Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579803
|
|
HAKE BAPURAO NAMADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Palam
|
MH-17-010-076-001/1116
(DONGARGAON)
|
1817010000NRG24120120240647272
|
12/01/2024
|
Dnyneshwar Baliram Hake
|
1817010WL039050
|
Dnyneshwar Baliram Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579802
|
|
hake dnyanehwar baliram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Palam
|
MH-17-010-076-001/1117
(DONGARGAON)
|
1817010000NRG24120120240647274
|
12/01/2024
|
Vishnukant Santuk Hake
|
1817010WL039050
|
Vishnukant Santuk Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579796
|
|
VISHNUKANT SANTUK HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Palam
|
MH-17-010-076-001/1118
(DONGARGAON)
|
1817010000NRG24120120240647276
|
12/01/2024
|
Hanumant Hulaapa Hake
|
1817010WL039050
|
Hanumant Hulaapa Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579830
|
|
HANUMANT HULAPPA HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Palam
|
MH-17-010-076-001/116
(DONGARGAON)
|
1817010000NRG24120120240647278
|
12/01/2024
|
Kashibai Shesherao Hake
|
1817010WL039050
|
Kashibai Shesherao Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579777
|
|
HAKE KASHIBAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Palam
|
MH-17-010-076-001/116
(DONGARGAON)
|
1817010000NRG24120120240647277
|
12/01/2024
|
Shesherao Bhagvan Hake
|
1817010WL039050
|
Shesherao Bhagvan Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579778
|
|
HAKE SHESHARAO BHAGAWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Palam
|
MH-17-010-076-001/124
(DONGARGAON)
|
1817010000NRG24120120240647279
|
12/01/2024
|
Mahananda Vishvanth Hake
|
1817010WL039050
|
Mahananda Vishvanth Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579829
|
|
Miss. Mahananda Vishwanath Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Palam
|
MH-17-010-076-001/125
(DONGARGAON)
|
1817010000NRG24120120240647280
|
12/01/2024
|
Pralhad Santuk Hake
|
1817010WL039050
|
Pralhad Santuk Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579807
|
|
HAKE PRALAD SANTUKRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Palam
|
MH-17-010-076-001/140
(DONGARGAON)
|
1817010000NRG24120120240647282
|
12/01/2024
|
Ramdas Maroti Hake
|
1817010WL039050
|
Ramdas Maroti Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579787
|
|
RAMDAS MAROTI HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Palam
|
MH-17-010-076-001/151
(DONGARGAON)
|
1817010000NRG24120120240647283
|
12/01/2024
|
Ramkishan Prabhakar Surnar
|
1817010WL039050
|
Ramkishan Prabhakar Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579815
|
|
SURNAR RAMKISHEN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Palam
|
MH-17-010-076-001/152
(DONGARGAON)
|
1817010000NRG24120120240647285
|
12/01/2024
|
Namdev Rama Surnar
|
1817010WL039050
|
Namdev Rama Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579795
|
|
SURNAR NAMDEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Palam
|
MH-17-010-076-001/156
(DONGARGAON)
|
1817010000NRG24120120240647290
|
12/01/2024
|
Baburao Laxman Hake
|
1817010WL039050
|
Baburao Laxman Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579810
|
|
HAKE BABU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Palam
|
MH-17-010-076-001/81
(DONGARGAON)
|
1817010000NRG24120120240647292
|
12/01/2024
|
Sayas Laxman Hake
|
1817010WL039050
|
Sayas Laxman Hake
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579828
|
|
HAKE SAYAS LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116844
|
116844
|
|
|
|
|
|
|
|