|
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-17-010-047-001/189
(SIRPUR)
|
1817010000NRG24131020230330683
|
13/10/2023
|
Balu Vyankati Lande
|
1817010WL020886
|
Balu Vyankati Lande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665447
|
|
LANDE BABU VANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-063-001/263
(PUYANI)
|
1817010000NRG24131020230330687
|
13/10/2023
|
Dattaram Maroti Gende
|
1817010WL020887
|
Dattaram Maroti Gende
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665450
|
|
GENDE DATTARAM MARUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-064-001/337
(SAYALA)
|
1817010000NRG24131020230330680
|
13/10/2023
|
janardhan dhondiba dudhate
|
1817010WL020885
|
janardhan dhondiba dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665513
|
|
DUDHATE JANARDHAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-063-001/468
(PUYANI)
|
1817010000NRG24131020230330689
|
13/10/2023
|
Aashabai Manohar Magar
|
1817010WL020887
|
Aashabai Manohar Magar
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665473
|
|
MRS ASHABAI MANOHAR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palam
|
MH-17-010-064-001/228
(SAYALA)
|
1817010000NRG24131020230330663
|
13/10/2023
|
Dayanand Trembak Chaware
|
1817010WL020881
|
Dayanand Trembak Chaware
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665507
|
|
CHAVRE DAYANAND TRYIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-064-001/228
(SAYALA)
|
1817010000NRG24131020230330664
|
13/10/2023
|
Mirabai Dayanand Chaware
|
1817010WL020881
|
Mirabai Dayanand Chaware
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665505
|
|
Mirabai Dayanand Chavare
|
IDFC BANK LIMITED(608117)
|
|
7
|
Palam
|
MH-17-010-064-001/245
(SAYALA)
|
1817010000NRG24131020230330665
|
13/10/2023
|
Ashroba Narayan Avad
|
1817010WL020881
|
Ashroba Narayan Avad
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665499
|
|
AVHAD ASROBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-064-001/253
(SAYALA)
|
1817010000NRG24131020230330670
|
13/10/2023
|
Radha Pralhad Navghare
|
1817010WL020882
|
Radha Pralhad Navghare
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665508
|
|
RADHA PRALHAD NAVAGHRE
|
HDFC BANK LTD(607152)
|
|
9
|
Palam
|
MH-17-010-064-001/253
(SAYALA)
|
1817010000NRG24131020230330669
|
13/10/2023
|
Subhadra Chintamani Navghare
|
1817010WL020882
|
Subhadra Chintamani Navghare
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665504
|
|
SUBHADRA CHINTAMANI NAVGHARE
|
HDFC BANK LTD(607152)
|
|
10
|
Palam
|
MH-17-010-064-001/254
(SAYALA)
|
1817010000NRG24131020230330678
|
13/10/2023
|
Nagnath Dadarao Choure
|
1817010WL020884
|
Nagnath Dadarao Choure
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665506
|
|
NAGNATH DADARAV CHAVARE
|
IDBI BANK(607095)
|
|
11
|
Palam
|
MH-17-010-064-001/289
(SAYALA)
|
1817010000NRG24131020230330672
|
13/10/2023
|
RAJABHAU KACHRU GORE
|
1817010WL020883
|
RAJABHAU KACHRU GORE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665500
|
|
MR RAJABHAU KUCHAROBA GORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palam
|
MH-17-010-064-001/292
(SAYALA)
|
1817010000NRG24131020230330648
|
13/10/2023
|
RAJABHAU PUNDLIK NAVGHARE
|
1817010WL020877
|
RAJABHAU PUNDLIK NAVGHARE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665503
|
|
RAJABAV PUNDALIKRAV NAVAGHARE
|
HDFC BANK LTD(607152)
|
|
13
|
Palam
|
MH-17-010-064-001/309
(SAYALA)
|
1817010000NRG24131020230330674
|
13/10/2023
|
KAILAS LAXMAN CHAVRE
|
1817010WL020883
|
KAILAS LAXMAN CHAVRE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665501
|
|
CHAVARE KAILAS LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-064-001/309
(SAYALA)
|
1817010000NRG24131020230330673
|
13/10/2023
|
VISHAMBHAR SHANKAR CHAVRE
|
1817010WL020883
|
VISHAMBHAR SHANKAR CHAVRE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665502
|
|
CHAVRE VISHVAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-064-001/33
(SAYALA)
|
1817010000NRG24131020230330649
|
13/10/2023
|
MUNJAJI SITARAM CHAVRE
|
1817010WL020877
|
MUNJAJI SITARAM CHAVRE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665472
|
|
MUNJA SITARAM CHAURE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
16
|
Palam
|
MH-17-010-046-001/680
(NAVA)
|
1817010000NRG24131020230330696
|
13/10/2023
|
Rahul Sopan Wawale
|
1817010WL020889
|
Rahul Sopan Wawale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665468
|
|
MR RAHUL SOPAN WAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
Palam
|
MH-17-010-035-001/161
(UMARTHADI)
|
1817010000NRG24131020230330623
|
13/10/2023
|
Vishwambhar Dattrao Jogdand
|
1817010WL020874
|
Vishwambhar Dattrao Jogdand
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665512
|
|
JOGDAND VISHAMBAR DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-035-001/251
(UMARTHADI)
|
1817010000NRG24131020230330629
|
13/10/2023
|
Sunitabai Nagurao Khode
|
1817010WL020874
|
Sunitabai Nagurao Khode
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665510
|
|
MRS SUNITA NAGORAV KHONDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palam
|
MH-17-010-035-001/94
(UMARTHADI)
|
1817010000NRG24131020230330630
|
13/10/2023
|
vilash
|
1817010WL020874
|
vilash
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665467
|
|
KHONDE VILAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-047-001/290
(SIRPUR)
|
1817010000NRG24131020230330685
|
13/10/2023
|
archna balaji dudhate
|
1817010WL020886
|
archna balaji dudhate
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665458
|
|
Mr. Archana Balaji Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
Palam
|
MH-17-010-028-001/71
(GHODA)
|
1817010000NRG24131020230330616
|
13/10/2023
|
Balasaheb Sonaji Chuwalakar
|
1817010WL020872
|
Balasaheb Sonaji Chuwalakar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665479
|
|
CHUDAVEKAR BALASAHEB SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-035-001/181
(UMARTHADI)
|
1817010000NRG24131020230330624
|
13/10/2023
|
Balaji
|
1817010WL020874
|
Balaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665476
|
|
JOGAND BALASAHEB VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-035-001/191
(UMARTHADI)
|
1817010000NRG24131020230330781
|
13/10/2023
|
Vitthal
|
1817010WL020900
|
Vitthal
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665496
|
|
KHONDE VITTHAL VYANKTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Palam
|
MH-17-010-035-001/193
(UMARTHADI)
|
1817010000NRG24131020230330625
|
13/10/2023
|
MUNJAJI SHIVAJI KHONDE
|
1817010WL020874
|
MUNJAJI SHIVAJI KHONDE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665463
|
|
KHONDE MUNAJAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-035-001/204
(UMARTHADI)
|
1817010000NRG24131020230330782
|
13/10/2023
|
Laximan
|
1817010WL020900
|
Laximan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665497
|
|
KHODE LAXMAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-035-001/204
(UMARTHADI)
|
1817010000NRG24131020230330784
|
13/10/2023
|
Prayagbai
|
1817010WL020900
|
Prayagbai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665478
|
|
KHONDE PRAYAGBI SAMBHAAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-035-001/204
(UMARTHADI)
|
1817010000NRG24131020230330783
|
13/10/2023
|
Urmila
|
1817010WL020900
|
Urmila
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665481
|
|
MRS URMILA LAXMAN KHONDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Palam
|
MH-17-010-035-001/205
(UMARTHADI)
|
1817010000NRG24131020230330786
|
13/10/2023
|
Prabhavati
|
1817010WL020900
|
Prabhavati
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665482
|
|
MRS PRABHAVATI RAMBHAU KHONDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Palam
|
MH-17-010-035-001/205
(UMARTHADI)
|
1817010000NRG24131020230330785
|
13/10/2023
|
Ram
|
1817010WL020900
|
Ram
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665477
|
|
KHODE RAMA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-035-001/2374
(UMARTHADI)
|
1817010000NRG24131020230330628
|
13/10/2023
|
HARIBHAU TUKARAM KHONDE
|
1817010WL020874
|
HARIBHAU TUKARAM KHONDE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665457
|
|
KHONDE HARIBHAU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-043-001/331
(AAJMABAD)
|
1817010000NRG24131020230330703
|
13/10/2023
|
KUSUMBAI BAPURAO GAIKWAD
|
1817010WL020892
|
KUSUMBAI BAPURAO GAIKWAD
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665483
|
|
GAYAKWAD KUSUMBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-043-001/385
(AAJMABAD)
|
1817010000NRG24131020230330714
|
13/10/2023
|
Savita Rahul Kamble
|
1817010WL020895
|
Savita Rahul Kamble
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665511
|
|
MRS SAVITA RAHUL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Palam
|
MH-17-010-043-001/533
(AAJMABAD)
|
1817010000NRG24131020230330707
|
13/10/2023
|
sharada
|
1817010WL020893
|
sharada
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665469
|
|
MRS SHARDA SURESH BACHATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Palam
|
MH-17-010-043-001/807
(AAJMABAD)
|
1817010000NRG24131020230330715
|
13/10/2023
|
Nishigandha Abhimanyu Jadhav
|
1817010WL020895
|
Nishigandha Abhimanyu Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665509
|
|
MRS NISHIGANDHA ABHIMANYU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Palam
|
MH-17-010-043-001/815
(AAJMABAD)
|
1817010000NRG24131020230330710
|
13/10/2023
|
Nagnath Kishan Kale
|
1817010WL020894
|
Nagnath Kishan Kale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665462
|
|
KALE NAGNATH KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-043-001/815
(AAJMABAD)
|
1817010000NRG24131020230330711
|
13/10/2023
|
Ushatai nagnath Kale
|
1817010WL020894
|
Ushatai nagnath Kale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665461
|
|
KALE USHABAI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Palam
|
MH-17-010-043-001/820
(AAJMABAD)
|
1817010000NRG24131020230330708
|
13/10/2023
|
Appa Bapurao Pawar
|
1817010WL020893
|
Appa Bapurao Pawar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665484
|
|
PAWAR APPA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-043-001/820
(AAJMABAD)
|
1817010000NRG24131020230330709
|
13/10/2023
|
Sonabai Appa Pawar
|
1817010WL020893
|
Sonabai Appa Pawar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665459
|
|
MRS SONABAI APPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Palam
|
MH-17-010-043-001/862
(AAJMABAD)
|
1817010000NRG24131020230330713
|
13/10/2023
|
Jamalbai Ram Kale
|
1817010WL020894
|
Jamalbai Ram Kale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665460
|
|
MS JAMRUBAI RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Palam
|
MH-17-010-043-001/862
(AAJMABAD)
|
1817010000NRG24131020230330712
|
13/10/2023
|
Ram Kishan Kale
|
1817010WL020894
|
Ram Kishan Kale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665485
|
|
KALE RAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Palam
|
MH-17-010-043-001/945
(AAJMABAD)
|
1817010000NRG24131020230330716
|
13/10/2023
|
Sandip Bhagvan Kamble
|
1817010WL020895
|
Sandip Bhagvan Kamble
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665464
|
|
MR SANDIP BHAGWAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palam
|
MH-17-010-043-001/945
(AAJMABAD)
|
1817010000NRG24131020230330717
|
13/10/2023
|
Shilpa Sandip Kamble
|
1817010WL020895
|
Shilpa Sandip Kamble
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665465
|
|
MRS SHILPA SANDIP KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Palam
|
MH-17-010-046-001/859
(NAVA)
|
1817010000NRG24131020230330697
|
13/10/2023
|
Bandu Dagduba Vavale
|
1817010WL020889
|
Bandu Dagduba Vavale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665470
|
|
MR BANDU DAGDUBA WAVALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Palam
|
MH-17-010-063-001/468
(PUYANI)
|
1817010000NRG24131020230330688
|
13/10/2023
|
Manohar Dnynoba Magar
|
1817010WL020887
|
Manohar Dnynoba Magar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665475
|
|
MAGAR MANOHAR DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-063-001/482
(PUYANI)
|
1817010000NRG24131020230330690
|
13/10/2023
|
Santosh Namdev Khond
|
1817010WL020887
|
Santosh Namdev Khond
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665471
|
|
KHONDE SANTOSH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-064-001/335
(SAYALA)
|
1817010000NRG24131020230330660
|
13/10/2023
|
shaikh gausiya m.tajjmul
|
1817010WL020880
|
shaikh gausiya m.tajjmul
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665480
|
|
S.GOUSIYABI M.TAJMULSAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-064-001/421
(SAYALA)
|
1817010000NRG24131020230330653
|
13/10/2023
|
pathan Shoheb Akhatar Hamid Khan
|
1817010WL020878
|
pathan Shoheb Akhatar Hamid Khan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665466
|
|
MR PATHAN SHOHEB AKTHAR HAMIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
48
|
Palam
|
MH-17-010-064-001/16
(SAYALA)
|
1817010000NRG24131020230330668
|
13/10/2023
|
NAGESH GANESH CHAVRE
|
1817010WL020882
|
NAGESH GANESH CHAVRE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665452
|
|
Mr. Nagesh Ganeshrav Chavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Palam
|
MH-17-010-064-001/187
(SAYALA)
|
1817010000NRG24131020230330671
|
13/10/2023
|
DHARBA LAXMAN NAVGHARE
|
1817010WL020883
|
DHARBA LAXMAN NAVGHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665453
|
|
DHARBA LAXMAN NAVGHARE
|
HDFC BANK LTD(607152)
|
|
50
|
Palam
|
MH-17-010-064-001/35
(SAYALA)
|
1817010000NRG24131020230330666
|
13/10/2023
|
PRAVIN PANDURANG CHAVRE
|
1817010WL020881
|
PRAVIN PANDURANG CHAVRE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665455
|
|
MR PRAVIN PANDURANG CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Palam
|
MH-17-010-064-001/55
(SAYALA)
|
1817010000NRG24131020230330657
|
13/10/2023
|
Sopan
|
1817010WL020879
|
Sopan
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665454
|
|
Sopan Madhavrao Avad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
52
|
Palam
|
MH-17-010-028-001/64
(GHODA)
|
1817010000NRG24131020230330618
|
13/10/2023
|
Padminbai Sopan
|
1817010WL020873
|
Padminbai Sopan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665451
|
|
MRS PADMINBAI SOPAN ZILEWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
Palam
|
MH-17-010-028-001/64
(GHODA)
|
1817010000NRG24131020230330615
|
13/10/2023
|
Sopan Vishwanath zilewad
|
1817010WL020872
|
Sopan Vishwanath zilewad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665448
|
|
ZHILEWAD SOPAN VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-028-002/148
(GHODA)
|
1817010000NRG24131020230330617
|
13/10/2023
|
DADARAO SOPANRAO ZILEWAD
|
1817010WL020872
|
DADARAO SOPANRAO ZILEWAD
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230665449
|
|
ZILEWAD DADARAO SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
55
|
Palam
|
MH-17-010-046-001/180
(NAVA)
|
1817010000NRG24131020230330699
|
13/10/2023
|
Motiram Digambar Pandhare
|
1817010WL020891
|
Motiram Digambar Pandhare
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665498
|
|
Mr. MOTIRAM DIGAMBER PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Palam
|
MH-17-010-046-001/22
(NAVA)
|
1817010000NRG24131020230330691
|
13/10/2023
|
Mohan Umaji Tigote
|
1817010WL020888
|
Mohan Umaji Tigote
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665487
|
|
SHRI MOHAN UMAJI TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Palam
|
MH-17-010-046-001/562
(NAVA)
|
1817010000NRG24131020230330700
|
13/10/2023
|
Manohar Maroti Vavale
|
1817010WL020891
|
Manohar Maroti Vavale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230665456
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
Palam
|
MH-17-010-046-001/562
(NAVA)
|
1817010000NRG24131020230330701
|
13/10/2023
|
Suvarna Manohar Vavale
|
1817010WL020891
|
Suvarna Manohar Vavale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230665474
|
|
Miss. Suvarna Manohar Vavale
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Palam
|
MH-17-010-046-001/578
(NAVA)
|
1817010000NRG24131020230330694
|
13/10/2023
|
SUNIL UMAJI TIGOTE
|
1817010WL020889
|
SUNIL UMAJI TIGOTE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665489
|
|
Mr. Sunil Umaji Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Palam
|
MH-17-010-046-001/62
(NAVA)
|
1817010000NRG24131020230330702
|
13/10/2023
|
Shankar Tukaram Chaunde
|
1817010WL020891
|
Shankar Tukaram Chaunde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665495
|
|
Mr. Shankar Tukaram Chonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Palam
|
MH-17-010-046-001/868
(NAVA)
|
1817010000NRG24131020230330693
|
13/10/2023
|
Sunil Shivaji Vhavle
|
1817010WL020888
|
Sunil Shivaji Vhavle
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665486
|
|
SUNIL SHIVAJI WAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
62
|
Palam
|
MH-17-010-028-002/237
(GHODA)
|
1817010000NRG24131020230330619
|
13/10/2023
|
Vitthal Haribhau Chandane
|
1817010WL020873
|
Vitthal Haribhau Chandane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665492
|
|
Mr. Vitthal Haribhau Chandane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Palam
|
MH-17-010-028-002/253
(GHODA)
|
1817010000NRG24131020230330620
|
13/10/2023
|
Sandhya Banaji Chandane
|
1817010WL020873
|
Sandhya Banaji Chandane
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230665494
|
|
SANDHYA BALIRAM BHAND
|
BANK OF INDIA(508505)
|
|
64
|
Palam
|
MH-17-010-043-001/118
(AAJMABAD)
|
1817010000NRG24131020230330777
|
13/10/2023
|
Vilas Marotrao Kamble
|
1817010WL020899
|
Vilas Marotrao Kamble
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665493
|
|
Mr. Vilas Maroti Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Palam
|
MH-17-010-046-001/578
(NAVA)
|
1817010000NRG24131020230330695
|
13/10/2023
|
SHIVKANYA SUNIL TIGOTE
|
1817010WL020889
|
SHIVKANYA SUNIL TIGOTE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665488
|
|
Mrs. SHIVKANYA SUNIL TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
Palam
|
MH-17-010-047-001/189
(SIRPUR)
|
1817010000NRG24131020230330684
|
13/10/2023
|
Jayashri Balu Lande
|
1817010WL020886
|
Jayashri Balu Lande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665490
|
|
LANDE JAYASHRI BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Palam
|
MH-17-010-064-001/480
(SAYALA)
|
1817010000NRG24131020230330662
|
13/10/2023
|
Mahammad Neha Altaf
|
1817010WL020880
|
Mahammad Neha Altaf
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230665491
|
|
Mr. Syyed Neha Syye Maheboob
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109200
|
109200
|
|
|
|
|
|
|
|