|
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-17-010-045-001/122
(JAVALA)
|
1817010000NRG24040120240622641
|
05/01/2024
|
Kushavarta Shamsundar Paul
|
1817010WL037153
|
Kushavarta Shamsundar Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360711
|
|
POUL KUSHAVARTA SHYAMSUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-045-001/122
(JAVALA)
|
1817010000NRG24040120240622642
|
05/01/2024
|
Shyamsundar Dattarao Paul
|
1817010WL037153
|
Shyamsundar Dattarao Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360708
|
|
POUL SHYAMSUNDAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-045-001/150
(JAVALA)
|
1817010000NRG24040120240622644
|
05/01/2024
|
mangalbai vinayakrao poul
|
1817010WL037153
|
mangalbai vinayakrao poul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360706
|
|
POAL MANGAL VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-045-001/150
(JAVALA)
|
1817010000NRG24040120240622643
|
05/01/2024
|
vinayak datrao poul
|
1817010WL037153
|
vinayak datrao poul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360707
|
|
POUL VINAYAK DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-045-001/253
(JAVALA)
|
1817010000NRG24040120240622646
|
05/01/2024
|
Dnyneshwar Shyamsundar Poul
|
1817010WL037153
|
Dnyneshwar Shyamsundar Poul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360705
|
|
poul dnyaneshwar shamsundar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Palam
|
MH-17-010-064-001/945
(SAYALA)
|
1817010000NRG24040120240621258
|
05/01/2024
|
Geeta Navnath Bhandare
|
1817010WL037028
|
Geeta Navnath Bhandare
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360666
|
|
GEETA NAVNATH BHANDARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Palam
|
MH-17-010-038-001/770
(SHEKH RAJUR)
|
1817010000NRG24030120240620454
|
05/01/2024
|
Shilpa Shivsambh Kondapure
|
1817010WL036954
|
Shilpa Shivsambh Kondapure
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360670
|
|
MRS SHILPA SHIVSAMBH KONDAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
Palam
|
MH-17-010-038-001/335
(SHEKH RAJUR)
|
1817010000NRG24030120240620441
|
05/01/2024
|
Vyankati Anandrao Kadam
|
1817010WL036954
|
Vyankati Anandrao Kadam
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360702
|
|
SHANKAR ANANDRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Palam
|
MH-17-010-038-001/335
(SHEKH RAJUR)
|
1817010000NRG24030120240620442
|
05/01/2024
|
Vyankati Anandrao Kadam
|
1817010WL036954
|
Vyankati Anandrao Kadam
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360658
|
|
Mrs. Sonali Shankar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
Palam
|
MH-17-010-027-001/110
(GUNJ)
|
1817010000NRG24030120240620109
|
05/01/2024
|
Kale Parvati Sadashiv
|
1817010WL036941
|
Kale Parvati Sadashiv
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360696
|
|
KALE PARVATI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-027-001/116
(GUNJ)
|
1817010000NRG24030120240620110
|
05/01/2024
|
Kale Kundlik Govindrao
|
1817010WL036941
|
Kale Kundlik Govindrao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360668
|
|
KALE KUNDALIK GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-027-001/117
(GUNJ)
|
1817010000NRG24030120240620111
|
05/01/2024
|
Kale Bhaurao Sakharam
|
1817010WL036941
|
Kale Bhaurao Sakharam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360669
|
|
KALE DROPATABAI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-027-001/145
(GUNJ)
|
1817010000NRG24030120240620112
|
05/01/2024
|
Kale Balaji Tukaram
|
1817010WL036941
|
Kale Balaji Tukaram
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360698
|
|
KALE BALAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-027-001/145
(GUNJ)
|
1817010000NRG24030120240620113
|
05/01/2024
|
Kale Chandrakala Balaji
|
1817010WL036941
|
Kale Chandrakala Balaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360697
|
|
KALE CHANDRAKALA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-027-001/183
(GUNJ)
|
1817010000NRG24030120240620117
|
05/01/2024
|
Kale Ankush Ramji
|
1817010WL036941
|
Kale Ankush Ramji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360695
|
|
KALE ANKUSH RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-027-001/183
(GUNJ)
|
1817010000NRG24030120240620118
|
05/01/2024
|
naginbai Ankush Kale
|
1817010WL036941
|
naginbai Ankush Kale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360694
|
|
KALE NAGINBAI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-027-001/257
(GUNJ)
|
1817010000NRG24030120240620120
|
05/01/2024
|
Shankar Narayan Kale
|
1817010WL036941
|
Shankar Narayan Kale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360665
|
|
KALE SHANKAR NARAYAN M/G SARSAWATI NARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-038-001/209
(SHEKH RAJUR)
|
1817010000NRG24050120240625594
|
05/01/2024
|
Dnyanoba AshokPandit
|
1817010WL037472
|
Dnyanoba AshokPandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360660
|
|
MR DNYANOBA ASHOKRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palam
|
MH-17-010-038-001/209
(SHEKH RAJUR)
|
1817010000NRG24050120240625595
|
05/01/2024
|
Ranjana Dnyanoba Pandit
|
1817010WL037472
|
Ranjana Dnyanoba Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360661
|
|
MRS NIRANJANA DNYANOBA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palam
|
MH-17-010-038-001/213
(SHEKH RAJUR)
|
1817010000NRG24050120240625597
|
05/01/2024
|
Manisha Narayan Pandit
|
1817010WL037472
|
Manisha Narayan Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360709
|
|
MS PANDIT MANISHA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Palam
|
MH-17-010-038-001/213
(SHEKH RAJUR)
|
1817010000NRG24050120240625596
|
05/01/2024
|
Narayan Uttam Pandit
|
1817010WL037472
|
Narayan Uttam Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360710
|
|
PANDIT NARAYAN UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-038-001/217
(SHEKH RAJUR)
|
1817010000NRG24050120240625598
|
05/01/2024
|
Ashok Narayan Pandit
|
1817010WL037472
|
Ashok Narayan Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360657
|
|
ASHOK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-038-001/217
(SHEKH RAJUR)
|
1817010000NRG24050120240625599
|
05/01/2024
|
Shalubai Ashok Pandit
|
1817010WL037472
|
Shalubai Ashok Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360656
|
|
PANDIT SHALUBAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Palam
|
MH-17-010-038-001/284
(SHEKH RAJUR)
|
1817010000NRG24050120240625600
|
05/01/2024
|
Vijay Govind PANDIT
|
1817010WL037472
|
Vijay Govind PANDIT
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360701
|
|
MR VIJAY GOVIND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Palam
|
MH-17-010-038-001/421
(SHEKH RAJUR)
|
1817010000NRG24050120240625601
|
05/01/2024
|
UTTAM NARAYAN PANDIT
|
1817010WL037472
|
UTTAM NARAYAN PANDIT
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360662
|
|
PANDIT UTTAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-038-001/422
(SHEKH RAJUR)
|
1817010000NRG24050120240625603
|
05/01/2024
|
VIDYA VYANKATI PANDIT
|
1817010WL037472
|
VIDYA VYANKATI PANDIT
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360664
|
|
MS VIDYA VYANKATI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Palam
|
MH-17-010-038-001/422
(SHEKH RAJUR)
|
1817010000NRG24050120240625602
|
05/01/2024
|
VYANKATI UTTAM PANDIT
|
1817010WL037472
|
VYANKATI UTTAM PANDIT
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360663
|
|
PANDIT VEYNKATI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Palam
|
MH-17-010-038-001/594
(SHEKH RAJUR)
|
1817010000NRG24030120240620446
|
05/01/2024
|
Pramod Vishvanath Kadam
|
1817010WL036954
|
Pramod Vishvanath Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360700
|
|
KADAM PARMOD VISVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-041-001/603
(PENDU BK.)
|
1817010000NRG24030120240620123
|
05/01/2024
|
Gundabai Bhagawan Thadage
|
1817010WL036942
|
Gundabai Bhagawan Thadage
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360659
|
|
MISS GUNDABAI BHAGAWAN THADAGE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Palam
|
MH-17-010-045-001/251
(JAVALA)
|
1817010000NRG24040120240622645
|
05/01/2024
|
Sudhakar Vinaykrao Poul
|
1817010WL037153
|
Sudhakar Vinaykrao Poul
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360699
|
|
POUL SUDHAKAR VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
31
|
Palam
|
MH-17-010-027-001/108
(GUNJ)
|
1817010000NRG24030120240620106
|
05/01/2024
|
Kale Shivaji Gangaram
|
1817010WL036941
|
Kale Shivaji Gangaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360703
|
|
KALE SHIVAJI GANGARAM
|
UCO BANK(607066)
|
|
32
|
Palam
|
MH-17-010-027-001/164
(GUNJ)
|
1817010000NRG24030120240620116
|
05/01/2024
|
Kale Latabai Bhimrao
|
1817010WL036941
|
Kale Latabai Bhimrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360655
|
|
KALE LATABAI BHIMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-027-001/164
(GUNJ)
|
1817010000NRG24030120240620115
|
05/01/2024
|
Khale Bhimrao Ganpati
|
1817010WL036941
|
Khale Bhimrao Ganpati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360654
|
|
KALE BHIMRAO GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-038-001/428
(SHEKH RAJUR)
|
1817010000NRG24030120240620444
|
05/01/2024
|
LAXMIBAI DEVJI SHINDE
|
1817010WL036954
|
LAXMIBAI DEVJI SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360653
|
|
LAXMIBAI DEVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Palam
|
MH-17-010-038-001/634
(SHEKH RAJUR)
|
1817010000NRG24030120240620451
|
05/01/2024
|
Kishan Vishvanath Kadam
|
1817010WL036954
|
Kishan Vishvanath Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360704
|
|
KADAM KISAN VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
36
|
Palam
|
MH-17-010-027-001/108
(GUNJ)
|
1817010000NRG24030120240620107
|
05/01/2024
|
Kale Laxmi Shivaji
|
1817010WL036941
|
Kale Laxmi Shivaji
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240360682
|
Account closed
|
|
|
|
37
|
Palam
|
MH-17-010-027-001/110
(GUNJ)
|
1817010000NRG24030120240620108
|
05/01/2024
|
Kale Sadashiv Nagorao
|
1817010WL036941
|
Kale Sadashiv Nagorao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360679
|
|
KALE SADASHIV NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-027-001/154
(GUNJ)
|
1817010000NRG24030120240620114
|
05/01/2024
|
Kale Sulochana Sadashiv
|
1817010WL036941
|
Kale Sulochana Sadashiv
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360681
|
|
Mrs. Kale Sulochana Sadashiv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Palam
|
MH-17-010-027-001/256
(GUNJ)
|
1817010000NRG24030120240620119
|
05/01/2024
|
Pratibha Ramrao Kale
|
1817010WL036941
|
Pratibha Ramrao Kale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360690
|
|
Mr. Pratibha Ramrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Palam
|
MH-17-010-038-001/15
(SHEKH RAJUR)
|
1817010000NRG24030120240620440
|
05/01/2024
|
Shivnand kishanrao khedkar
|
1817010WL036954
|
Shivnand kishanrao khedkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360672
|
|
SHIVANAND KISHANRAV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Palam
|
MH-17-010-038-001/405
(SHEKH RAJUR)
|
1817010000NRG24030120240620443
|
05/01/2024
|
devji tanaji shinde
|
1817010WL036954
|
devji tanaji shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360671
|
|
SHINDE DEVJI TANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Palam
|
MH-17-010-038-001/428
(SHEKH RAJUR)
|
1817010000NRG24030120240620445
|
05/01/2024
|
Shinde Pandurang Devji
|
1817010WL036954
|
Shinde Pandurang Devji
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360678
|
|
SHINDE PANDURANG DEVJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Palam
|
MH-17-010-038-001/433
(SHEKH RAJUR)
|
1817010000NRG24050120240625604
|
05/01/2024
|
Anjali Suresh Pakanbhed
|
1817010WL037472
|
Anjali Suresh Pakanbhed
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360692
|
|
MRS ANJALI SURESH PAKANDHED
|
STATE BANK OF INDIA(508548)
|
|
44
|
Palam
|
MH-17-010-038-001/466
(SHEKH RAJUR)
|
1817010000NRG24050120240625605
|
05/01/2024
|
Vaijnath Satwaji Pandit
|
1817010WL037472
|
Vaijnath Satwaji Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360673
|
|
MR VAIJANATH SATWAJI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Palam
|
MH-17-010-038-001/594
(SHEKH RAJUR)
|
1817010000NRG24030120240620447
|
05/01/2024
|
Archana Pramod Kadam
|
1817010WL036954
|
Archana Pramod Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360687
|
|
MRS ARCHANA PRAMOD KADAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Palam
|
MH-17-010-038-001/618
(SHEKH RAJUR)
|
1817010000NRG24030120240620448
|
05/01/2024
|
Aasha Nitin Bhosle
|
1817010WL036954
|
Aasha Nitin Bhosle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360684
|
|
Mr. Asha Nitin Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
Palam
|
MH-17-010-038-001/619
(SHEKH RAJUR)
|
1817010000NRG24030120240620449
|
05/01/2024
|
Nitin Narhari Bhosle
|
1817010WL036954
|
Nitin Narhari Bhosle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360693
|
|
bhosle nitin narhari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-038-001/626
(SHEKH RAJUR)
|
1817010000NRG24030120240620450
|
05/01/2024
|
Gangasagar Dattarao Puri
|
1817010WL036954
|
Gangasagar Dattarao Puri
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360674
|
|
MS GANGASAGAR DATTARAO PURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Palam
|
MH-17-010-038-001/634
(SHEKH RAJUR)
|
1817010000NRG24030120240620452
|
05/01/2024
|
Varshabai Kishanrao Kadam
|
1817010WL036954
|
Varshabai Kishanrao Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360686
|
|
VARSHABAI KISHANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Palam
|
MH-17-010-038-001/770
(SHEKH RAJUR)
|
1817010000NRG24030120240620453
|
05/01/2024
|
Shivsamb Madhav Kondapure
|
1817010WL036954
|
Shivsamb Madhav Kondapure
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360680
|
|
KONDAPURE SHIVSAMBH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Palam
|
MH-17-010-041-001/216
(PENDU BK.)
|
1817010000NRG24030120240620122
|
05/01/2024
|
Jayshree Vitthal Imade
|
1817010WL036942
|
Jayshree Vitthal Imade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360675
|
|
IMADE JAYSHREE VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Palam
|
MH-17-010-041-001/216
(PENDU BK.)
|
1817010000NRG24030120240620121
|
05/01/2024
|
Vitthal Madhavrao Imade
|
1817010WL036942
|
Vitthal Madhavrao Imade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360677
|
|
IMADE VITTHAL MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Palam
|
MH-17-010-041-001/603
(PENDU BK.)
|
1817010000NRG24030120240620124
|
05/01/2024
|
Dnyaneshwar Bhagwan Thadage
|
1817010WL036942
|
Dnyaneshwar Bhagwan Thadage
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360676
|
|
DNYANOBA BHAGAVAN AP GUNDABAI THADAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-041-001/745
(PENDU BK.)
|
1817010000NRG24030120240620130
|
05/01/2024
|
Prabhu Vyankati Narvate
|
1817010WL036942
|
Prabhu Vyankati Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360667
|
|
NARAVATE PRABHAKAR VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Palam
|
MH-17-010-041-001/755
(PENDU BK.)
|
1817010000NRG24030120240620131
|
05/01/2024
|
Nivruti Hari Narvate
|
1817010WL036942
|
Nivruti Hari Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360691
|
|
Nivruti Hari Narvate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Palam
|
MH-17-010-041-001/756
(PENDU BK.)
|
1817010000NRG24030120240620132
|
05/01/2024
|
Yogeshwari Navnath Narvate
|
1817010WL036942
|
Yogeshwari Navnath Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360688
|
|
Mrs. Yogeshwari Navnath Narvate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Palam
|
MH-17-010-041-002/223
(PENDU BK.)
|
1817010000NRG24030120240620133
|
05/01/2024
|
Sanjay Vyankati Narvate
|
1817010WL036942
|
Sanjay Vyankati Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360685
|
|
NARVATE SANJAY YANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Palam
|
MH-17-010-041-002/327
(PENDU BK.)
|
1817010000NRG24030120240620134
|
05/01/2024
|
Nagnath Devidas Narvate
|
1817010WL036942
|
Nagnath Devidas Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360683
|
|
Mr. Nagnath Devidas Narvte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Palam
|
MH-17-010-041-002/327
(PENDU BK.)
|
1817010000NRG24030120240620135
|
05/01/2024
|
Shila Nagnath Narvate
|
1817010WL036942
|
Shila Nagnath Narvate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360689
|
|
Miss. Shila Nagnath Narwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96642
|
96642
|
|
|
|
|
|
|
|