|
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-17-010-015-001/179
(KAPSI)
|
1817010000NRG24010220240712794
|
02/02/2024
|
Pandurang Aarun Kokadwar
|
1817010WL043218
|
Pandurang Aarun Kokadwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525768
|
|
KOKDWAR PANDURANG ARUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-060-001/1012
(PETHASHIVNI)
|
1817010000NRG24010220240714206
|
02/02/2024
|
SHIVKANTA
|
1817010WL043309
|
SHIVKANTA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525783
|
|
SHIVKANTA PREM SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Palam
|
MH-17-010-060-001/339
(PETHASHIVNI)
|
1817010000NRG24010220240714345
|
02/02/2024
|
Dadarao Bapurao Bhalerao
|
1817010WL043322
|
Dadarao Bapurao Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525773
|
|
BHALERAO DADARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-060-001/530
(PETHASHIVNI)
|
1817010000NRG24010220240714212
|
02/02/2024
|
Kashibai
|
1817010WL043309
|
Kashibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525775
|
|
SHETE KASHIBAI SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-060-001/530
(PETHASHIVNI)
|
1817010000NRG24010220240714211
|
02/02/2024
|
Shivraj manikrao Shete
|
1817010WL043309
|
Shivraj manikrao Shete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525771
|
|
SHETE SHIVRAJ MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-060-001/554
(PETHASHIVNI)
|
1817010000NRG24010220240714182
|
02/02/2024
|
Jayabai
|
1817010WL043307
|
Jayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525785
|
|
BEDADE JAYABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-060-001/554
(PETHASHIVNI)
|
1817010000NRG24010220240714183
|
02/02/2024
|
Madhav
|
1817010WL043307
|
Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525774
|
|
BEDADE MADHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-060-001/554
(PETHASHIVNI)
|
1817010000NRG24010220240714181
|
02/02/2024
|
Sakharam
|
1817010WL043307
|
Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525770
|
|
BEDADE SAKHARAM DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-060-001/826
(PETHASHIVNI)
|
1817010000NRG24010220240714199
|
02/02/2024
|
SHIVANI
|
1817010WL043308
|
SHIVANI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525781
|
|
BARADE SHIVANI MANMATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-060-001/850
(PETHASHIVNI)
|
1817010000NRG24010220240714348
|
02/02/2024
|
somnath kashinath kalkute
|
1817010WL043322
|
somnath kashinath kalkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525772
|
|
KALKUTE SOMNATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
Palam
|
MH-17-010-015-001/323
(KAPSI)
|
1817010000NRG24010220240712796
|
02/02/2024
|
Geeta Rajebhau
|
1817010WL043218
|
Geeta Rajebhau
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525799
|
|
MRS GEETA RAJEBHAU GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palam
|
MH-17-010-015-001/99
(KAPSI)
|
1817010000NRG24010220240715316
|
02/02/2024
|
sunita sambhaji bande
|
1817010WL043392
|
sunita sambhaji bande
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525789
|
|
MRS SUNITA SAMBHAJI BANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
Palam
|
MH-17-010-015-001/139
(KAPSI)
|
1817010000NRG24010220240715302
|
02/02/2024
|
Ashivini Deepak Jadhav
|
1817010WL043392
|
Ashivini Deepak Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525804
|
|
Ashivini Deepak Jadhav
|
INDUSIND BANK(607189)
|
|
14
|
Palam
|
MH-17-010-015-001/139
(KAPSI)
|
1817010000NRG24010220240715301
|
02/02/2024
|
chandrakala bhaskar
|
1817010WL043392
|
chandrakala bhaskar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525787
|
|
JADHAV CHANDRALAKABAI BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-015-001/163
(KAPSI)
|
1817010000NRG24010220240715304
|
02/02/2024
|
BHarat
|
1817010WL043392
|
BHarat
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525807
|
|
SHINDE BHARAT DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-015-001/163
(KAPSI)
|
1817010000NRG24010220240715305
|
02/02/2024
|
Chababai Bharat Shinde
|
1817010WL043392
|
Chababai Bharat Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525808
|
|
SHINDE CHABUBAI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-015-001/169
(KAPSI)
|
1817010000NRG24010220240712793
|
02/02/2024
|
Vijaymala
|
1817010WL043218
|
Vijaymala
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525800
|
|
JADHAV VIJAYMALA DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-015-001/199
(KAPSI)
|
1817010000NRG24010220240715310
|
02/02/2024
|
Sangita Santosh Bande
|
1817010WL043392
|
Sangita Santosh Bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525796
|
|
MS SANGITA SANTARAM BANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palam
|
MH-17-010-015-001/199
(KAPSI)
|
1817010000NRG24010220240715309
|
02/02/2024
|
Santosh Dhondiba Bande
|
1817010WL043392
|
Santosh Dhondiba Bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525801
|
|
BANDE SANTRAM DHODIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-015-001/323
(KAPSI)
|
1817010000NRG24010220240712795
|
02/02/2024
|
Rajebhau
|
1817010WL043218
|
Rajebhau
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525786
|
|
GHOGARE KARBHARI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-015-001/89
(KAPSI)
|
1817010000NRG24010220240712797
|
02/02/2024
|
Hanuman Daulatrao Jadhav
|
1817010WL043218
|
Hanuman Daulatrao Jadhav
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
05/02/2024
|
|
0063525788
|
|
JADHAV HANUMANT DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-015-001/89
(KAPSI)
|
1817010000NRG24010220240712798
|
02/02/2024
|
Surekha Hanumant Jadhav
|
1817010WL043218
|
Surekha Hanumant Jadhav
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
05/02/2024
|
|
0063525809
|
|
JADHAV SUREKHA HANMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-060-001/1079
(PETHASHIVNI)
|
1817010000NRG24010220240714222
|
02/02/2024
|
Prabhakar
|
1817010WL043310
|
Prabhakar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525784
|
|
MR PRABHAKAR MANIKARAO GOURE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palam
|
MH-17-010-060-001/1092
(PETHASHIVNI)
|
1817010000NRG24010220240714344
|
02/02/2024
|
Gokarna
|
1817010WL043322
|
Gokarna
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525802
|
|
WADEWALE GOKRANA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-060-001/973
(PETHASHIVNI)
|
1817010000NRG24010220240714351
|
02/02/2024
|
TONE JYOTI BABANRAO
|
1817010WL043322
|
TONE JYOTI BABANRAO
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525777
|
|
MRS JYOTI BABANRAO TONE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Palam
|
MH-17-010-060-001/977
(PETHASHIVNI)
|
1817010000NRG24010220240714218
|
02/02/2024
|
KONDIBA BHIRAO ASHTURKAR
|
1817010WL043309
|
KONDIBA BHIRAO ASHTURKAR
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525806
|
|
KONDIBA BHIMRAO ASHTURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Palam
|
MH-17-010-060-003/71
(PETHASHIVNI)
|
1817010000NRG24010220240714355
|
02/02/2024
|
Shobha Prakash Tone
|
1817010WL043322
|
Shobha Prakash Tone
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525794
|
|
MRS SHOBHA PRAKASH TONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
28
|
Palam
|
MH-17-010-060-001/1075
(PETHASHIVNI)
|
1817010000NRG24010220240714221
|
02/02/2024
|
Vimal
|
1817010WL043310
|
Vimal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525776
|
|
SHINGARE VIMALBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
Palam
|
MH-17-010-015-001/81
(KAPSI)
|
1817010000NRG24010220240715314
|
02/02/2024
|
Balaji Gangaram jadhav
|
1817010WL043392
|
Balaji Gangaram jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525769
|
|
JADHAV BALASAHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-060-001/1117
(PETHASHIVNI)
|
1817010000NRG24010220240714225
|
02/02/2024
|
Manika Maroti Shingare
|
1817010WL043310
|
Manika Maroti Shingare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525782
|
|
SHINGARE MANIKA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-060-001/826
(PETHASHIVNI)
|
1817010000NRG24010220240714196
|
02/02/2024
|
Madhavrao Ganpati Barade
|
1817010WL043308
|
Madhavrao Ganpati Barade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525778
|
|
BARDE MADHAV GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-060-001/826
(PETHASHIVNI)
|
1817010000NRG24010220240714198
|
02/02/2024
|
Manmath Madhavrao Barade
|
1817010WL043308
|
Manmath Madhavrao Barade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525779
|
|
BARADE MANMATH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-060-001/826
(PETHASHIVNI)
|
1817010000NRG24010220240714197
|
02/02/2024
|
Suselabai Madhavrao Barade
|
1817010WL043308
|
Suselabai Madhavrao Barade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525780
|
|
Mrs. SUSHILA MADHAVRAO BARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
34
|
Palam
|
MH-17-010-040-001/101
(UMARA)
|
1817010000NRG24010220240714155
|
02/02/2024
|
Gokarna Pandhari nath Yewale
|
1817010WL043304
|
Gokarna Pandhari nath Yewale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525810
|
|
MRS GOKARNA PANDHARI YEWALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Palam
|
MH-17-010-040-001/127
(UMARA)
|
1817010000NRG24010220240714130
|
02/02/2024
|
Vasant Govindrao Shinde
|
1817010WL043302
|
Vasant Govindrao Shinde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525803
|
|
SHINDE VASANT GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-040-001/226
(UMARA)
|
1817010000NRG24010220240714132
|
02/02/2024
|
Piran Hajjummiya shekh
|
1817010WL043302
|
Piran Hajjummiya shekh
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525790
|
|
SK PIRAN SK HAJAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Palam
|
MH-17-010-040-001/226
(UMARA)
|
1817010000NRG24010220240714133
|
02/02/2024
|
Raesa Piran Shekh
|
1817010WL043302
|
Raesa Piran Shekh
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525791
|
|
MS RAISA PIRAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Palam
|
MH-17-010-040-001/239
(UMARA)
|
1817010000NRG24010220240714136
|
02/02/2024
|
Dipak Subhashrao Kirade
|
1817010WL043302
|
Dipak Subhashrao Kirade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525816
|
|
DIPAK SUBHASH AP SUBHASH MADHAVRAO KIRAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-040-001/239
(UMARA)
|
1817010000NRG24010220240714135
|
02/02/2024
|
Shobhabai Subhash Kirade
|
1817010WL043302
|
Shobhabai Subhash Kirade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525814
|
|
SHOBHA SUBHASRAO KIRADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-040-001/239
(UMARA)
|
1817010000NRG24010220240714134
|
02/02/2024
|
Subhash Madhavrao Kirade
|
1817010WL043302
|
Subhash Madhavrao Kirade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525815
|
|
SUBHASH MADAHVRAM KIRDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Palam
|
MH-17-010-040-001/240
(UMARA)
|
1817010000NRG24010220240714137
|
02/02/2024
|
Lawlashrao Madhavrao Kirade
|
1817010WL043302
|
Lawlashrao Madhavrao Kirade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525812
|
|
LAVLAS MADHAVRAO KIRADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Palam
|
MH-17-010-040-001/240
(UMARA)
|
1817010000NRG24010220240714139
|
02/02/2024
|
Santosh Lawlashrao Kirade
|
1817010WL043302
|
Santosh Lawlashrao Kirade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525817
|
|
SANTOSH RATLAB KIRDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-040-001/240
(UMARA)
|
1817010000NRG24010220240714138
|
02/02/2024
|
Shilabai lawlashrao Kirade
|
1817010WL043302
|
Shilabai lawlashrao Kirade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525813
|
|
SULOCHANABAI KIRADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Palam
|
MH-17-010-040-001/75
(UMARA)
|
1817010000NRG24010220240714141
|
02/02/2024
|
Laxmibai Narhari Kokate
|
1817010WL043302
|
Laxmibai Narhari Kokate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525818
|
|
LAXMIBAI NARHARI KOKATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-040-001/75
(UMARA)
|
1817010000NRG24010220240714140
|
02/02/2024
|
Nahari Sonba Kokate
|
1817010WL043302
|
Nahari Sonba Kokate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525819
|
|
KOKATE VIJAYKUMAR NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
46
|
Palam
|
MH-17-010-015-001/99
(KAPSI)
|
1817010000NRG24010220240715315
|
02/02/2024
|
Sambhaji Dhondiba Bande
|
1817010WL043392
|
Sambhaji Dhondiba Bande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525797
|
|
Mr. SAMBHAJI DHONDIBA BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
Palam
|
MH-17-010-060-001/1079
(PETHASHIVNI)
|
1817010000NRG24010220240714223
|
02/02/2024
|
Gangasagar Prabhakar Gore
|
1817010WL043310
|
Gangasagar Prabhakar Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525824
|
|
Mrs. Gangasagar Prabhakar Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Palam
|
MH-17-010-060-001/1117
(PETHASHIVNI)
|
1817010000NRG24010220240714224
|
02/02/2024
|
Kailas Manikrao Singare
|
1817010WL043310
|
Kailas Manikrao Singare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525821
|
|
SHINGARE KAILAS MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Palam
|
MH-17-010-060-001/1117
(PETHASHIVNI)
|
1817010000NRG24010220240714226
|
02/02/2024
|
Pushpabai Manika Shingare
|
1817010WL043310
|
Pushpabai Manika Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525823
|
|
SHINGARE PUSHPABAI MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Palam
|
MH-17-010-060-001/530
(PETHASHIVNI)
|
1817010000NRG24010220240714213
|
02/02/2024
|
Ganesh Shivraj Shete
|
1817010WL043309
|
Ganesh Shivraj Shete
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525820
|
|
GANESH SHIVRAJ SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Palam
|
MH-17-010-060-001/530
(PETHASHIVNI)
|
1817010000NRG24010220240714214
|
02/02/2024
|
Pallavi Ganesh Shete
|
1817010WL043309
|
Pallavi Ganesh Shete
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525822
|
|
Miss. Pallavi Ganesh Shete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Palam
|
MH-17-010-060-001/741
(PETHASHIVNI)
|
1817010000NRG24010220240714233
|
02/02/2024
|
Godavari Manik Gore
|
1817010WL043310
|
Godavari Manik Gore
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525798
|
|
GORE GODAWARI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Palam
|
MH-17-010-060-001/873
(PETHASHIVNI)
|
1817010000NRG24010220240714217
|
02/02/2024
|
Ratnmala Balaprasad Shette
|
1817010WL043309
|
Ratnmala Balaprasad Shette
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525795
|
|
Mrs. RATNAMALA BALAPRASAD SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Palam
|
MH-17-010-060-003/257
(PETHASHIVNI)
|
1817010000NRG24010220240714203
|
02/02/2024
|
koishalya Barade
|
1817010WL043308
|
koishalya Barade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
05/02/2024
|
|
0063525792
|
Account Closed
|
|
|
|
55
|
Palam
|
MH-17-010-060-003/257
(PETHASHIVNI)
|
1817010000NRG24010220240714204
|
02/02/2024
|
Rukmin Barade
|
1817010WL043308
|
Rukmin Barade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525793
|
|
BARADE RUKAMINBAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Palam
|
MH-17-010-060-003/257
(PETHASHIVNI)
|
1817010000NRG24010220240714202
|
02/02/2024
|
sakharam barade
|
1817010WL043308
|
sakharam barade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525805
|
|
BARDE SAKHARAM SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Palam
|
MH-17-010-060-003/27
(PETHASHIVNI)
|
1817010000NRG24010220240714353
|
02/02/2024
|
Sumitra Uttam Bhalerao
|
1817010WL043322
|
Sumitra Uttam Bhalerao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525811
|
|
Mrs. SUMITRABAI UTTAM BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91728
|
91728
|
|
|
|
|
|
|
|