|
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-17-010-039-001/124
(MUTKHED)
|
1817010000NRG24150320240937473
|
16/03/2024
|
Meera Tukaram Bhagwat
|
1817010WL056624
|
Meera Tukaram Bhagwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541054
|
|
BHAGAWAT MEERABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-039-001/166
(MUTKHED)
|
1817010000NRG24150320240937474
|
16/03/2024
|
Laxman Motiram Bhagwat
|
1817010WL056624
|
Laxman Motiram Bhagwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541140
|
|
BHAGVAT LAXMAN MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-039-001/20
(MUTKHED)
|
1817010000NRG24150320240937466
|
16/03/2024
|
Bapurao Kondiba Kavde
|
1817010WL056623
|
Bapurao Kondiba Kavde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541053
|
|
KAVADE BAPURAO DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-039-001/51
(MUTKHED)
|
1817010000NRG24150320240937470
|
16/03/2024
|
ambadas dhondiba kawade
|
1817010WL056623
|
ambadas dhondiba kawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541052
|
|
KAWADE AMBADAS DHONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-039-001/51
(MUTKHED)
|
1817010000NRG24150320240937471
|
16/03/2024
|
sakhubaui ambadas kavade
|
1817010WL056623
|
sakhubaui ambadas kavade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541057
|
|
KAVADE SAKHUBAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-050-001/1088
(PETHPIMPALGAON)
|
1817010000NRG24150320240937363
|
16/03/2024
|
sangita sanjay ganar
|
1817010WL056614
|
sangita sanjay ganar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541055
|
|
SANGITA SANJAY GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-050-001/707
(PETHPIMPALGAON)
|
1817010000NRG24150320240937368
|
16/03/2024
|
Kartik Sanjaykumar ganar
|
1817010WL056614
|
Kartik Sanjaykumar ganar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541056
|
|
KARTIK SANJAY AP SALJAY GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-050-001/756
(PETHPIMPALGAON)
|
1817010000NRG24150320240937369
|
16/03/2024
|
Kavita Vaibhav Beralkar
|
1817010WL056614
|
Kavita Vaibhav Beralkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541139
|
|
KAVITA VAIBHAV BERALKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-050-001/758
(PETHPIMPALGAON)
|
1817010000NRG24150320240937386
|
16/03/2024
|
Ram Satvaji Kautakar
|
1817010WL056616
|
Ram Satvaji Kautakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541141
|
|
RAM SATVAJI KATKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-060-001/934
(PETHASHIVNI)
|
1817010000NRG24150320240937411
|
16/03/2024
|
SUREKHA MANMATH SHETE
|
1817010WL056618
|
SUREKHA MANMATH SHETE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541061
|
|
shete surekha manmathrav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
Palam
|
MH-17-010-036-001/44
(BANVAS)
|
1817010000NRG24160320240938679
|
16/03/2024
|
Manisha Vilas Mande
|
1817010WL056699
|
Manisha Vilas Mande
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541075
|
|
MANISHA VILAS MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Palam
|
MH-17-010-015-001/103
(KAPSI)
|
1817010000NRG24160320240939126
|
16/03/2024
|
Laxman Manjulnath Jadhav
|
1817010WL056732
|
Laxman Manjulnath Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541064
|
|
JADHAV LAXMAN MANJULNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-015-001/121
(KAPSI)
|
1817010000NRG24160320240939128
|
16/03/2024
|
Vishnu Vitthal Shinde
|
1817010WL056732
|
Vishnu Vitthal Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541126
|
|
SHINDE VISNU VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-015-001/142
(KAPSI)
|
1817010000NRG24160320240939129
|
16/03/2024
|
Anita navnath jadhav
|
1817010WL056732
|
Anita navnath jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541143
|
|
MRS ANITA NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palam
|
MH-17-010-015-001/143
(KAPSI)
|
1817010000NRG24160320240939130
|
16/03/2024
|
Ram manjulnath jadhav
|
1817010WL056732
|
Ram manjulnath jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541142
|
|
JADHAV RAM MANJULNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-039-001/119
(MUTKHED)
|
1817010000NRG24150320240937435
|
16/03/2024
|
prakash vishwanath lavate
|
1817010WL056621
|
prakash vishwanath lavate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541135
|
|
PRAKASH VISHVANATH LAVATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-039-001/212
(MUTKHED)
|
1817010000NRG24150320240937440
|
16/03/2024
|
PRALHAD KASHINATH BHAGWAT
|
1817010WL056621
|
PRALHAD KASHINATH BHAGWAT
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541132
|
|
PRALHAD KASHINATHRAO BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Palam
|
MH-17-010-039-001/60
(MUTKHED)
|
1817010000NRG24150320240937476
|
16/03/2024
|
ujavala jalba sasane
|
1817010WL056624
|
ujavala jalba sasane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541067
|
|
MS UJVALA JALABA SASANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palam
|
MH-17-010-050-001/1049
(PETHPIMPALGAON)
|
1817010000NRG24150320240937362
|
16/03/2024
|
rustum ranba kamble
|
1817010WL056614
|
rustum ranba kamble
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541133
|
|
MR RUSTUM RANBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palam
|
MH-17-010-050-001/1118
(PETHPIMPALGAON)
|
1817010000NRG24150320240937393
|
16/03/2024
|
Chatura Pandurang Bansode
|
1817010WL056617
|
Chatura Pandurang Bansode
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541070
|
|
MS CHATURA PANDURANG BANSODE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Palam
|
MH-17-010-050-001/1118
(PETHPIMPALGAON)
|
1817010000NRG24150320240937392
|
16/03/2024
|
pandurang bhimrao bansode
|
1817010WL056617
|
pandurang bhimrao bansode
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541130
|
|
BANSODE PANDURANG BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-050-001/1118
(PETHPIMPALGAON)
|
1817010000NRG24150320240937394
|
16/03/2024
|
Sunil Pandurang Bansode
|
1817010WL056617
|
Sunil Pandurang Bansode
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541074
|
|
SUNIL PANDURANG BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Palam
|
MH-17-010-050-001/1209
(PETHPIMPALGAON)
|
1817010000NRG24150320240937384
|
16/03/2024
|
Balaji Manikrao Kautkar
|
1817010WL056616
|
Balaji Manikrao Kautkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541131
|
|
MR KAUTKAR BALAJI MANIKARAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palam
|
MH-17-010-050-001/1214
(PETHPIMPALGAON)
|
1817010000NRG24150320240937395
|
16/03/2024
|
Pathan Rasul Kha Inus Kha
|
1817010WL056617
|
Pathan Rasul Kha Inus Kha
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541063
|
|
MR RASULKHA INUSKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Palam
|
MH-17-010-050-001/210
(PETHPIMPALGAON)
|
1817010000NRG24150320240937364
|
16/03/2024
|
Shivaji Atmaram Beradkar
|
1817010WL056614
|
Shivaji Atmaram Beradkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541127
|
|
BERALKAR SHIVAJI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-050-001/211
(PETHPIMPALGAON)
|
1817010000NRG24150320240937365
|
16/03/2024
|
parvati aatmaram beralkar
|
1817010WL056614
|
parvati aatmaram beralkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541073
|
|
MRS PARVATI ATMARAM BERALKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Palam
|
MH-17-010-050-001/212
(PETHPIMPALGAON)
|
1817010000NRG24150320240937366
|
16/03/2024
|
Ganesh Aatmaram Keralkar
|
1817010WL056614
|
Ganesh Aatmaram Keralkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541144
|
|
GANESH ATMARAM BERALKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Palam
|
MH-17-010-050-001/477
(PETHPIMPALGAON)
|
1817010000NRG24150320240937367
|
16/03/2024
|
Rustum Govindrao Shinde
|
1817010WL056614
|
Rustum Govindrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541134
|
|
RUSTUM GOVINDRAO SHINDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Palam
|
MH-17-010-050-001/504
(PETHPIMPALGAON)
|
1817010000NRG24150320240937397
|
16/03/2024
|
Jankiram Naru Kauthkar
|
1817010WL056617
|
Jankiram Naru Kauthkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541081
|
|
JANKIRAM NARU KAUTKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-050-001/785
(PETHPIMPALGAON)
|
1817010000NRG24150320240937370
|
16/03/2024
|
AMBADAS BHIMRAO BANSODE
|
1817010WL056614
|
AMBADAS BHIMRAO BANSODE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541069
|
|
MR AMBADASANDLAXMIBAI BHIMRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Palam
|
MH-17-010-050-001/800
(PETHPIMPALGAON)
|
1817010000NRG24150320240937387
|
16/03/2024
|
Thamaji Bhujangrao Kautkar
|
1817010WL056616
|
Thamaji Bhujangrao Kautkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541071
|
|
HAMAJI BHUJANGRAO KAUTKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-050-001/960
(PETHPIMPALGAON)
|
1817010000NRG24150320240937390
|
16/03/2024
|
suresh munjaji kautkar
|
1817010WL056616
|
suresh munjaji kautkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541065
|
|
SURESH MUNJAJI KAUTKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-055-001/592
(FALA)
|
1817010000NRG24160320240938580
|
16/03/2024
|
Sugriv Prabhakar Poul
|
1817010WL056692
|
Sugriv Prabhakar Poul
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541082
|
|
PAOL SUGRIV PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-055-001/593
(FALA)
|
1817010000NRG24160320240938581
|
16/03/2024
|
Gajanan Prabhakar Poul
|
1817010WL056692
|
Gajanan Prabhakar Poul
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541083
|
|
POUL GAJANAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-055-001/594
(FALA)
|
1817010000NRG24160320240938582
|
16/03/2024
|
Santosh Prabhu Poul
|
1817010WL056692
|
Santosh Prabhu Poul
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541080
|
|
POUL SANTOSH PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-055-001/600
(FALA)
|
1817010000NRG24160320240938583
|
16/03/2024
|
Vishnu Manohar Poul
|
1817010WL056692
|
Vishnu Manohar Poul
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541079
|
|
POUL VISHNU MANOHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Palam
|
MH-17-010-060-001/1447
(PETHASHIVNI)
|
1817010000NRG24150320240937415
|
16/03/2024
|
Umakant Sadashiv Kondapure
|
1817010WL056619
|
Umakant Sadashiv Kondapure
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541068
|
|
Mr. Umakant Sadashiv Kondapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Palam
|
MH-17-010-060-001/825
(PETHASHIVNI)
|
1817010000NRG24150320240937409
|
16/03/2024
|
Shivkashi Eknath Barade
|
1817010WL056618
|
Shivkashi Eknath Barade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541066
|
|
BARDE SHIVKASHI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
39
|
Palam
|
MH-17-010-036-001/6004
(BANVAS)
|
1817010000NRG24160320240938685
|
16/03/2024
|
Rani Rameshwar Landge
|
1817010WL056699
|
Rani Rameshwar Landge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541062
|
|
SHIVRANI RAMESHWAR LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
Palam
|
MH-17-010-015-001/102
(KAPSI)
|
1817010000NRG24160320240939136
|
16/03/2024
|
Gyandev Bapurao Jadhav
|
1817010WL056733
|
Gyandev Bapurao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541145
|
|
JADHAV GAYANBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Palam
|
MH-17-010-015-001/120
(KAPSI)
|
1817010000NRG24160320240939127
|
16/03/2024
|
Balu Vitthal Shinde
|
1817010WL056732
|
Balu Vitthal Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541138
|
|
SHINDE BALU VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Palam
|
MH-17-010-060-001/1444
(PETHASHIVNI)
|
1817010000NRG24150320240937413
|
16/03/2024
|
Bandu Kashinath Kalkute
|
1817010WL056619
|
Bandu Kashinath Kalkute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541060
|
|
KALKUTE BANDU KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-060-001/1446
(PETHASHIVNI)
|
1817010000NRG24150320240937414
|
16/03/2024
|
Saraswati Sadashiv Kondapure
|
1817010WL056619
|
Saraswati Sadashiv Kondapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541137
|
|
KONDAPURE SARSWATI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Palam
|
MH-17-010-060-001/1451
(PETHASHIVNI)
|
1817010000NRG24150320240937418
|
16/03/2024
|
Kajallkar Manmath Bhaurao
|
1817010WL056619
|
Kajallkar Manmath Bhaurao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541059
|
|
KANJALKAR MANMATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-060-001/600
(PETHASHIVNI)
|
1817010000NRG24150320240937407
|
16/03/2024
|
Shesharao
|
1817010WL056618
|
Shesharao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541058
|
|
SHETE SHESHERAO BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-060-001/825
(PETHASHIVNI)
|
1817010000NRG24150320240937408
|
16/03/2024
|
Eknath Kashinath Barade
|
1817010WL056618
|
Eknath Kashinath Barade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541136
|
|
BARDE EKNATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
47
|
Palam
|
MH-17-010-039-001/120
(MUTKHED)
|
1817010000NRG24150320240937462
|
16/03/2024
|
ramesh
|
1817010WL056623
|
ramesh
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541102
|
|
RAMESH VISHAVANATH LAVATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-039-001/177
(MUTKHED)
|
1817010000NRG24150320240937438
|
16/03/2024
|
Gajanan Viswanath Bhagwath
|
1817010WL056621
|
Gajanan Viswanath Bhagwath
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541122
|
|
GAJANAN VISHVANATH BHAGAVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Palam
|
MH-17-010-050-001/1061
(PETHPIMPALGAON)
|
1817010000NRG24150320240937391
|
16/03/2024
|
Madhav pandurang ganar
|
1817010WL056617
|
Madhav pandurang ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541078
|
|
GANAR MADHAV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Palam
|
MH-17-010-050-001/1146
(PETHPIMPALGAON)
|
1817010000NRG24150320240937371
|
16/03/2024
|
Vidya Murlidhar Bhosle
|
1817010WL056615
|
Vidya Murlidhar Bhosle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541111
|
|
MRS VIDYA MURLIDHAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Palam
|
MH-17-010-050-001/1216
(PETHPIMPALGAON)
|
1817010000NRG24150320240937396
|
16/03/2024
|
Parmeshwar Madhav Ganar
|
1817010WL056617
|
Parmeshwar Madhav Ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541116
|
|
Mr. Parmeshwar Madhav Ganar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Palam
|
MH-17-010-050-001/189
(PETHPIMPALGAON)
|
1817010000NRG24150320240937373
|
16/03/2024
|
Karuna Pratap Shinde
|
1817010WL056615
|
Karuna Pratap Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541119
|
|
Mrs. Karuna Prataprao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Palam
|
MH-17-010-050-001/508
(PETHPIMPALGAON)
|
1817010000NRG24150320240937385
|
16/03/2024
|
Savitra Vaijanath Angilwad
|
1817010WL056616
|
Savitra Vaijanath Angilwad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541114
|
|
Mr. Savitra Vaijanath Angilwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Palam
|
MH-17-010-050-001/800
(PETHPIMPALGAON)
|
1817010000NRG24150320240937388
|
16/03/2024
|
Kurshna Thamaji Kautkar
|
1817010WL056616
|
Kurshna Thamaji Kautkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541117
|
|
Mr. Krushna Thamaji Kautkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Palam
|
MH-17-010-050-001/946
(PETHPIMPALGAON)
|
1817010000NRG24150320240937389
|
16/03/2024
|
saraswati manikrao kautkar
|
1817010WL056616
|
saraswati manikrao kautkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541113
|
|
KAUTAKAR SARASWATI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Palam
|
MH-17-010-060-001/1164
(PETHASHIVNI)
|
1817010000NRG24150320240937401
|
16/03/2024
|
SHIVPRASAD ANANT WADEWALE
|
1817010WL056618
|
SHIVPRASAD ANANT WADEWALE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541086
|
|
SHIVPRASAD ANANT WADEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Palam
|
MH-17-010-060-001/1442
(PETHASHIVNI)
|
1817010000NRG24150320240937412
|
16/03/2024
|
Shivmala Virbhadra Bembalge
|
1817010WL056619
|
Shivmala Virbhadra Bembalge
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240541121
|
Account closed
|
|
|
|
58
|
Palam
|
MH-17-010-060-001/1450
(PETHASHIVNI)
|
1817010000NRG24150320240937417
|
16/03/2024
|
Kanjalkar Vimalbai Bhaurao
|
1817010WL056619
|
Kanjalkar Vimalbai Bhaurao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541096
|
|
Mrs. VIMAL BHAURAO KANJALKAR R/O PETHSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Palam
|
MH-17-010-060-001/317
(PETHASHIVNI)
|
1817010000NRG24150320240937402
|
16/03/2024
|
Shayam
|
1817010WL056618
|
Shayam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541125
|
|
KARNJE SHAYM SHAVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Palam
|
MH-17-010-060-001/359
(PETHASHIVNI)
|
1817010000NRG24150320240937404
|
16/03/2024
|
Barde Gokarni Namdev
|
1817010WL056618
|
Barde Gokarni Namdev
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541108
|
|
Mrs. Gokarna Namdev Barade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Palam
|
MH-17-010-060-001/359
(PETHASHIVNI)
|
1817010000NRG24150320240937403
|
16/03/2024
|
Barde Namdev Sambhaji
|
1817010WL056618
|
Barde Namdev Sambhaji
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541109
|
|
BARDE NAMDEV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Palam
|
MH-17-010-060-001/490
(PETHASHIVNI)
|
1817010000NRG24150320240937405
|
16/03/2024
|
Ashok Laxman Ambode
|
1817010WL056618
|
Ashok Laxman Ambode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541124
|
|
AMBODE ASHOK LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Palam
|
MH-17-010-060-001/490
(PETHASHIVNI)
|
1817010000NRG24150320240937406
|
16/03/2024
|
Kashibai Aashok Ambode
|
1817010WL056618
|
Kashibai Aashok Ambode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240541123
|
Account closed
|
|
|
|
64
|
Palam
|
MH-17-010-060-001/597
(PETHASHIVNI)
|
1817010000NRG24150320240937419
|
16/03/2024
|
Shivkanta
|
1817010WL056619
|
Shivkanta
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541101
|
|
BAMBELGE SHIVKANTA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Palam
|
MH-17-010-060-001/934
(PETHASHIVNI)
|
1817010000NRG24150320240937410
|
16/03/2024
|
MANMATH KHADERAO SHETE
|
1817010WL056618
|
MANMATH KHADERAO SHETE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541076
|
|
SHETE MANMATH KAHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
66
|
Palam
|
MH-17-010-036-001/1081
(BANVAS)
|
1817010000NRG24160320240938675
|
16/03/2024
|
Anusaya Parasram Landage
|
1817010WL056699
|
Anusaya Parasram Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541084
|
|
ANUSAYA PARASARAM LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Palam
|
MH-17-010-036-001/1081
(BANVAS)
|
1817010000NRG24160320240938674
|
16/03/2024
|
Parsaram Landge
|
1817010WL056699
|
Parsaram Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541128
|
|
PARASRAM VAIJANATH LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Palam
|
MH-17-010-036-001/1115
(BANVAS)
|
1817010000NRG24160320240938676
|
16/03/2024
|
Gurunath Manik Landge
|
1817010WL056699
|
Gurunath Manik Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541089
|
|
GURUNATH MANIKRAO LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Palam
|
MH-17-010-036-001/1115
(BANVAS)
|
1817010000NRG24160320240938677
|
16/03/2024
|
Shivani Gurunath Landge
|
1817010WL056699
|
Shivani Gurunath Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541118
|
|
Ms. BAWAGE SHIVANI SHIVARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Palam
|
MH-17-010-036-001/44
(BANVAS)
|
1817010000NRG24160320240938678
|
16/03/2024
|
vilas Gunaji Mande
|
1817010WL056699
|
vilas Gunaji Mande
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541087
|
|
VILAS GUNAJI MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Palam
|
MH-17-010-036-001/563
(BANVAS)
|
1817010000NRG24160320240938680
|
16/03/2024
|
Navnath Nivrutti Zilewad
|
1817010WL056699
|
Navnath Nivrutti Zilewad
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541120
|
|
Mr. Navnath Nivruti Zilewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Palam
|
MH-17-010-036-001/563
(BANVAS)
|
1817010000NRG24160320240938681
|
16/03/2024
|
Shantabai Navnath Zilewad
|
1817010WL056699
|
Shantabai Navnath Zilewad
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541100
|
|
SHANTABAI NAVNATH JILLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Palam
|
MH-17-010-036-001/5814
(BANVAS)
|
1817010000NRG24160320240938682
|
16/03/2024
|
GAJANAN SHIVLING LANDGE
|
1817010WL056699
|
GAJANAN SHIVLING LANDGE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541094
|
|
GAJANAN SHIVLING LANDGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Palam
|
MH-17-010-036-001/5814
(BANVAS)
|
1817010000NRG24160320240938683
|
16/03/2024
|
Sangita Gajanan Landge
|
1817010WL056699
|
Sangita Gajanan Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541115
|
|
Miss. Sangita Gajanan Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Palam
|
MH-17-010-036-001/6004
(BANVAS)
|
1817010000NRG24160320240938684
|
16/03/2024
|
Rameshwar Parasram Landge
|
1817010WL056699
|
Rameshwar Parasram Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541072
|
|
Mr. Rameshwar Parasram Landge .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Palam
|
MH-17-010-036-001/6068
(BANVAS)
|
1817010000NRG24160320240938687
|
16/03/2024
|
Bhagyashri Nilkhanth Kadam
|
1817010WL056699
|
Bhagyashri Nilkhanth Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541106
|
|
Mrs. Bhagyashri Nilkhant Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Palam
|
MH-17-010-036-001/6068
(BANVAS)
|
1817010000NRG24160320240938686
|
16/03/2024
|
Nilkanth Nanasaheb Kadam
|
1817010WL056699
|
Nilkanth Nanasaheb Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541093
|
|
NILKHANT NANASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Palam
|
MH-17-010-036-001/6075
(BANVAS)
|
1817010000NRG24160320240938688
|
16/03/2024
|
Balasaheb Madhavrao Landge
|
1817010WL056699
|
Balasaheb Madhavrao Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541107
|
|
Mr. Balasaheb Madhavrao Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Palam
|
MH-17-010-036-001/6075
(BANVAS)
|
1817010000NRG24160320240938689
|
16/03/2024
|
Mandakini Balasaheb Landge
|
1817010WL056699
|
Mandakini Balasaheb Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541110
|
|
Mr. Mandakini Balasaheb Landage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Palam
|
MH-17-010-039-001/120
(MUTKHED)
|
1817010000NRG24150320240937463
|
16/03/2024
|
mira ramesh lavte
|
1817010WL056623
|
mira ramesh lavte
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541103
|
|
Miss. Shivani Ramesh Lavte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Palam
|
MH-17-010-039-001/124
(MUTKHED)
|
1817010000NRG24150320240937472
|
16/03/2024
|
Tukaram Kishanrao Bhagwat
|
1817010WL056624
|
Tukaram Kishanrao Bhagwat
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541077
|
|
TUKARAM KISHAN BHAGAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Palam
|
MH-17-010-039-001/126
(MUTKHED)
|
1817010000NRG24150320240937436
|
16/03/2024
|
madhav Kashinath bhagwat
|
1817010WL056621
|
madhav Kashinath bhagwat
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541105
|
|
BHAGWAT MADHAV KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Palam
|
MH-17-010-039-001/172
(MUTKHED)
|
1817010000NRG24150320240937437
|
16/03/2024
|
Vishwanath Manikrao Chopade
|
1817010WL056621
|
Vishwanath Manikrao Chopade
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240541129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
Palam
|
MH-17-010-039-001/176
(MUTKHED)
|
1817010000NRG24150320240937475
|
16/03/2024
|
Sambhaji Govind Bhagwat
|
1817010WL056624
|
Sambhaji Govind Bhagwat
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541099
|
|
BHAGWAT SAMBHAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Palam
|
MH-17-010-039-001/187
(MUTKHED)
|
1817010000NRG24150320240937464
|
16/03/2024
|
KAWDE YOHESHWAR BALIRAM
|
1817010WL056623
|
KAWDE YOHESHWAR BALIRAM
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541091
|
|
KAVDE YOGESHSHOR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Palam
|
MH-17-010-039-001/187
(MUTKHED)
|
1817010000NRG24150320240937465
|
16/03/2024
|
OMKAR BALIRAM KAWADE
|
1817010WL056623
|
OMKAR BALIRAM KAWADE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541097
|
|
KAVADE OMKAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Palam
|
MH-17-010-039-001/189
(MUTKHED)
|
1817010000NRG24150320240937439
|
16/03/2024
|
KRISHNA BALASAHEB KAVADE
|
1817010WL056621
|
KRISHNA BALASAHEB KAVADE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541098
|
|
KRUSHANA BALASAHEB AP BALASAHEB DEVRAO K
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Palam
|
MH-17-010-039-001/20
(MUTKHED)
|
1817010000NRG24150320240937467
|
16/03/2024
|
anusayabai Bapurao kawade
|
1817010WL056623
|
anusayabai Bapurao kawade
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541092
|
|
ANUSAYABAI BAPURAO KAVADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Palam
|
MH-17-010-039-001/205
(MUTKHED)
|
1817010000NRG24150320240937468
|
16/03/2024
|
KAUSHALYA BAPURAO KAVADE
|
1817010WL056623
|
KAUSHALYA BAPURAO KAVADE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541112
|
|
Mrs. Kaushyalabai Bapurao Kavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Palam
|
MH-17-010-039-001/205
(MUTKHED)
|
1817010000NRG24150320240937469
|
16/03/2024
|
SHIVKANYA SUNIL KAVADE
|
1817010WL056623
|
SHIVKANYA SUNIL KAVADE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541104
|
|
Mrs. Shivkanya Sunil Kavade .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
Palam
|
MH-17-010-039-001/25
(MUTKHED)
|
1817010000NRG24150320240937441
|
16/03/2024
|
Balaji Vishwanath bhagwat
|
1817010WL056621
|
Balaji Vishwanath bhagwat
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541085
|
|
BALASAHEB VISHVANATH BHAGAVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Palam
|
MH-17-010-039-001/41
(MUTKHED)
|
1817010000NRG24150320240937443
|
16/03/2024
|
Baliram Dhondiba Kawade
|
1817010WL056621
|
Baliram Dhondiba Kawade
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541088
|
|
BALIRAM DHONDIBA KAWDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Palam
|
MH-17-010-039-001/41
(MUTKHED)
|
1817010000NRG24150320240937442
|
16/03/2024
|
GANESH BALIRAM KAWLE
|
1817010WL056621
|
GANESH BALIRAM KAWLE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541090
|
|
GANESH BALIRAM KAVADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Palam
|
MH-17-010-039-001/97
(MUTKHED)
|
1817010000NRG24150320240937477
|
16/03/2024
|
balaji aapparao kawade
|
1817010WL056624
|
balaji aapparao kawade
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541095
|
|
BALAJI APPARAO KAVADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153972
|
153972
|
|
|
|
|
|
|
|