|
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-17-010-038-001/797
(SHEKH RAJUR)
|
1817010000NRG24270220240837577
|
27/02/2024
|
Jyoti Balaji Chabre
|
1817010WL051112
|
Jyoti Balaji Chabre
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748357
|
|
JYOTI BALAJI CHABRE
|
BANK OF BARODA(606985)
|
|
2
|
Palam
|
MH-17-010-038-001/797
(SHEKH RAJUR)
|
1817010000NRG24270220240837582
|
27/02/2024
|
Jyoti Balaji Chabre
|
1817010WL051112
|
Jyoti Balaji Chabre
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748358
|
|
JYOTI BALAJI CHABRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-059-001/1056
(RAORAJUR)
|
1817010000NRG24270220240837684
|
27/02/2024
|
Varsha Angad Kadam
|
1817010WL051119
|
Varsha Angad Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748312
|
|
KADAM UARSHA ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-059-001/169
(RAORAJUR)
|
1817010000NRG24270220240837703
|
27/02/2024
|
Shinde Gajanan Nivrutti
|
1817010WL051120
|
Shinde Gajanan Nivrutti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748309
|
|
SHINDE GAJANAN NAVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
Palam
|
MH-17-010-059-001/1130
(RAORAJUR)
|
1817010000NRG24270220240837699
|
27/02/2024
|
Subhash Bharatrao Shinde
|
1817010WL051120
|
Subhash Bharatrao Shinde
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748335
|
|
MR SUBHASH BHARATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Palam
|
MH-17-010-038-001/770
(SHEKH RAJUR)
|
1817010000NRG24270220240837611
|
27/02/2024
|
Shilpa Shivsambh Kondapure
|
1817010WL051113
|
Shilpa Shivsambh Kondapure
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748336
|
|
MRS SHILPA SHIVSAMBH KONDAPURE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palam
|
MH-17-010-038-001/770
(SHEKH RAJUR)
|
1817010000NRG24270220240837613
|
27/02/2024
|
Shilpa Shivsambh Kondapure
|
1817010WL051113
|
Shilpa Shivsambh Kondapure
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748337
|
|
MRS SHILPA SHIVSAMBH KONDAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
Palam
|
MH-17-010-038-001/797
(SHEKH RAJUR)
|
1817010000NRG24270220240837579
|
27/02/2024
|
Balaji Ramrao Chabre
|
1817010WL051112
|
Balaji Ramrao Chabre
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748348
|
|
CHABRE BALAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-038-001/797
(SHEKH RAJUR)
|
1817010000NRG24270220240837574
|
27/02/2024
|
Balaji Ramrao Chabre
|
1817010WL051112
|
Balaji Ramrao Chabre
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748349
|
|
CHABRE BALAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-038-001/797
(SHEKH RAJUR)
|
1817010000NRG24270220240837575
|
27/02/2024
|
Jayashri Balaji Chabre
|
1817010WL051112
|
Jayashri Balaji Chabre
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748346
|
|
MRS JAYSHRI BALAJI CHABHARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palam
|
MH-17-010-038-001/797
(SHEKH RAJUR)
|
1817010000NRG24270220240837580
|
27/02/2024
|
Jayashri Balaji Chabre
|
1817010WL051112
|
Jayashri Balaji Chabre
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748347
|
|
MRS JAYSHRI BALAJI CHABHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palam
|
MH-17-010-038-001/797
(SHEKH RAJUR)
|
1817010000NRG24270220240837578
|
27/02/2024
|
Krishna Balaji Chabre
|
1817010WL051112
|
Krishna Balaji Chabre
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748330
|
|
MR KRISHNA BALAJI CHABRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palam
|
MH-17-010-038-001/797
(SHEKH RAJUR)
|
1817010000NRG24270220240837583
|
27/02/2024
|
Krishna Balaji Chabre
|
1817010WL051112
|
Krishna Balaji Chabre
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748331
|
|
MR KRISHNA BALAJI CHABRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palam
|
MH-17-010-038-001/797
(SHEKH RAJUR)
|
1817010000NRG24270220240837576
|
27/02/2024
|
Sainath Balaji Chabre
|
1817010WL051112
|
Sainath Balaji Chabre
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748325
|
|
Mr. Sainath Balaji Chabre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
Palam
|
MH-17-010-038-001/797
(SHEKH RAJUR)
|
1817010000NRG24270220240837581
|
27/02/2024
|
Sainath Balaji Chabre
|
1817010WL051112
|
Sainath Balaji Chabre
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748324
|
|
Mr. Sainath Balaji Chabre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
16
|
Palam
|
MH-17-010-059-001/1056
(RAORAJUR)
|
1817010000NRG24270220240837683
|
27/02/2024
|
Angad Kishanrao Kadam
|
1817010WL051119
|
Angad Kishanrao Kadam
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748313
|
|
KADAM ANGAD KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-059-001/15
(RAORAJUR)
|
1817010000NRG24270220240837702
|
27/02/2024
|
Shalubai Gyandev Suryawanshi
|
1817010WL051120
|
Shalubai Gyandev Suryawanshi
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748333
|
|
SURYVANSHI SHALUBAI GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24270220240837707
|
27/02/2024
|
Shital Gajanan Rede
|
1817010WL051120
|
Shital Gajanan Rede
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748334
|
|
REDE SHITAL RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
Palam
|
MH-17-010-038-001/335
(SHEKH RAJUR)
|
1817010000NRG24270220240837586
|
27/02/2024
|
Vyankati Anandrao Kadam
|
1817010WL051113
|
Vyankati Anandrao Kadam
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748316
|
|
SHANKAR ANANDRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Palam
|
MH-17-010-038-001/335
(SHEKH RAJUR)
|
1817010000NRG24270220240837587
|
27/02/2024
|
Vyankati Anandrao Kadam
|
1817010WL051113
|
Vyankati Anandrao Kadam
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748317
|
|
Mrs. Sonali Shankar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Palam
|
MH-17-010-038-001/335
(SHEKH RAJUR)
|
1817010000NRG24270220240837588
|
27/02/2024
|
Vyankati Anandrao Kadam
|
1817010WL051113
|
Vyankati Anandrao Kadam
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748318
|
|
SHANKAR ANANDRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Palam
|
MH-17-010-038-001/335
(SHEKH RAJUR)
|
1817010000NRG24270220240837589
|
27/02/2024
|
Vyankati Anandrao Kadam
|
1817010WL051113
|
Vyankati Anandrao Kadam
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748319
|
|
Mrs. Sonali Shankar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
Palam
|
MH-17-010-038-001/149
(SHEKH RAJUR)
|
1817010000NRG24270220240837615
|
27/02/2024
|
Meera Shankar Bagal
|
1817010WL051114
|
Meera Shankar Bagal
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748321
|
|
Mrs. Meerabai Shankarrao Bagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
Palam
|
MH-17-010-038-001/149
(SHEKH RAJUR)
|
1817010000NRG24270220240837614
|
27/02/2024
|
Shankar Rama Bagal
|
1817010WL051114
|
Shankar Rama Bagal
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748320
|
|
bagal shankar ramji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-038-001/594
(SHEKH RAJUR)
|
1817010000NRG24270220240837596
|
27/02/2024
|
Pramod Vishvanath Kadam
|
1817010WL051113
|
Pramod Vishvanath Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748327
|
|
KADAM PARMOD VISVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-038-001/594
(SHEKH RAJUR)
|
1817010000NRG24270220240837598
|
27/02/2024
|
Pramod Vishvanath Kadam
|
1817010WL051113
|
Pramod Vishvanath Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748328
|
|
KADAM PARMOD VISVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-038-001/661
(SHEKH RAJUR)
|
1817010000NRG24270220240837624
|
27/02/2024
|
Rekha Vishnu Pawar
|
1817010WL051114
|
Rekha Vishnu Pawar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748314
|
|
MRS REKHA VISHNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Palam
|
MH-17-010-038-001/661
(SHEKH RAJUR)
|
1817010000NRG24270220240837623
|
27/02/2024
|
Vishnu Pundlik Pawar
|
1817010WL051114
|
Vishnu Pundlik Pawar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748315
|
|
MR VISHNU PUNDLIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Palam
|
MH-17-010-059-001/1056
(RAORAJUR)
|
1817010000NRG24270220240837685
|
27/02/2024
|
Bhagirathi Kishanrao Kadam
|
1817010WL051119
|
Bhagirathi Kishanrao Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748323
|
|
KADAM BHAGIRATHIBAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-059-001/1109
(RAORAJUR)
|
1817010000NRG24270220240837696
|
27/02/2024
|
Omkar Vaijanath Adkine
|
1817010WL051120
|
Omkar Vaijanath Adkine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748322
|
|
ADKINE OMKAR VYAJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-059-001/1109
(RAORAJUR)
|
1817010000NRG24270220240837697
|
27/02/2024
|
Suman Vaijanath Adkine
|
1817010WL051120
|
Suman Vaijanath Adkine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748326
|
|
ADKINE SUMAN VYAJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-059-001/1109
(RAORAJUR)
|
1817010000NRG24270220240837698
|
27/02/2024
|
Vaijnath Namdev Adkine
|
1817010WL051120
|
Vaijnath Namdev Adkine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748329
|
|
ADKINE VAIJNATH NAAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-059-001/169
(RAORAJUR)
|
1817010000NRG24270220240837704
|
27/02/2024
|
Mandabai Gajanan Shinde
|
1817010WL051120
|
Mandabai Gajanan Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748332
|
|
MRS MANDATAI GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
34
|
Palam
|
MH-17-010-038-001/428
(SHEKH RAJUR)
|
1817010000NRG24270220240837594
|
27/02/2024
|
LAXMIBAI DEVJI SHINDE
|
1817010WL051113
|
LAXMIBAI DEVJI SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748362
|
|
LAXMIBAI DEVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Palam
|
MH-17-010-038-001/428
(SHEKH RAJUR)
|
1817010000NRG24270220240837592
|
27/02/2024
|
LAXMIBAI DEVJI SHINDE
|
1817010WL051113
|
LAXMIBAI DEVJI SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748361
|
|
LAXMIBAI DEVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Palam
|
MH-17-010-038-001/634
(SHEKH RAJUR)
|
1817010000NRG24270220240837606
|
27/02/2024
|
Kishan Vishvanath Kadam
|
1817010WL051113
|
Kishan Vishvanath Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748359
|
|
KADAM KISAN VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Palam
|
MH-17-010-038-001/634
(SHEKH RAJUR)
|
1817010000NRG24270220240837608
|
27/02/2024
|
Kishan Vishvanath Kadam
|
1817010WL051113
|
Kishan Vishvanath Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748360
|
|
KADAM KISAN VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Palam
|
MH-17-010-059-001/15
(RAORAJUR)
|
1817010000NRG24270220240837701
|
27/02/2024
|
Suryavanshi Gyandev Umaji
|
1817010WL051120
|
Suryavanshi Gyandev Umaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748363
|
|
SURYAWANSHI DNYANDEV UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-059-001/264
(RAORAJUR)
|
1817010000NRG24270220240837705
|
27/02/2024
|
Bhimrao Gangadhar Rede
|
1817010WL051120
|
Bhimrao Gangadhar Rede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748310
|
|
REDE BHIMRAO GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24270220240837706
|
27/02/2024
|
Gajanan Gangadhar Rede
|
1817010WL051120
|
Gajanan Gangadhar Rede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748308
|
|
GAJANAN GANGADHAR REDE
|
ICICI BANK LTD(508534)
|
|
41
|
Palam
|
MH-17-010-059-001/73
(RAORAJUR)
|
1817010000NRG24270220240837694
|
27/02/2024
|
Ashvini Prashant Shinde
|
1817010WL051119
|
Ashvini Prashant Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748311
|
|
SHINDE ASVINI PRASHANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Palam
|
MH-17-010-059-001/73
(RAORAJUR)
|
1817010000NRG24270220240837692
|
27/02/2024
|
Narayan Shinde
|
1817010WL051119
|
Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748355
|
|
SHINDE NARAYAN APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-059-001/73
(RAORAJUR)
|
1817010000NRG24270220240837695
|
27/02/2024
|
Pralhad Narayan Shinde
|
1817010WL051119
|
Pralhad Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748352
|
|
SHINDE PRALHAD NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Palam
|
MH-17-010-059-001/73
(RAORAJUR)
|
1817010000NRG24270220240837691
|
27/02/2024
|
Prashant Narayan Shinde
|
1817010WL051119
|
Prashant Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748350
|
|
SHINDE PRASHANT NARARAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-059-001/73
(RAORAJUR)
|
1817010000NRG24270220240837693
|
27/02/2024
|
Prayagbai Narayan Shinde
|
1817010WL051119
|
Prayagbai Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748351
|
|
SHINDE PRAYAGBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-059-001/883
(RAORAJUR)
|
1817010000NRG24270220240837679
|
27/02/2024
|
Balasaheb Sakharam Shinde
|
1817010WL051118
|
Balasaheb Sakharam Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748354
|
|
SHINDE BALASAHEB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-059-001/883
(RAORAJUR)
|
1817010000NRG24270220240837681
|
27/02/2024
|
Mangalabai Balasaheb Shinde
|
1817010WL051118
|
Mangalabai Balasaheb Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748307
|
|
SHINDE MANGALABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-059-001/883
(RAORAJUR)
|
1817010000NRG24270220240837680
|
27/02/2024
|
Narayan Balasaheb Shinde
|
1817010WL051118
|
Narayan Balasaheb Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748353
|
|
SHINDE NARAYAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
49
|
Palam
|
MH-17-010-038-001/428
(SHEKH RAJUR)
|
1817010000NRG24270220240837593
|
27/02/2024
|
Shinde Pandurang Devji
|
1817010WL051113
|
Shinde Pandurang Devji
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748338
|
|
SHINDE PANDURANG DEVJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Palam
|
MH-17-010-038-001/594
(SHEKH RAJUR)
|
1817010000NRG24270220240837599
|
27/02/2024
|
Archana Pramod Kadam
|
1817010WL051113
|
Archana Pramod Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748345
|
|
MRS ARCHANA PRAMOD KADAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Palam
|
MH-17-010-038-001/634
(SHEKH RAJUR)
|
1817010000NRG24270220240837609
|
27/02/2024
|
Varshabai Kishanrao Kadam
|
1817010WL051113
|
Varshabai Kishanrao Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748344
|
|
VARSHABAI KISHANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Palam
|
MH-17-010-038-001/770
(SHEKH RAJUR)
|
1817010000NRG24270220240837610
|
27/02/2024
|
Shivsamb Madhav Kondapure
|
1817010WL051113
|
Shivsamb Madhav Kondapure
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748343
|
|
KONDAPURE SHIVSAMBH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Palam
|
MH-17-010-038-001/794
(SHEKH RAJUR)
|
1817010000NRG24270220240837564
|
27/02/2024
|
Gajanan Maroti Whonade
|
1817010WL051112
|
Gajanan Maroti Whonade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748339
|
|
WHONADE GAJANAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-038-001/794
(SHEKH RAJUR)
|
1817010000NRG24270220240837567
|
27/02/2024
|
Gajanan Maroti Whonade
|
1817010WL051112
|
Gajanan Maroti Whonade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748340
|
|
WHONADE GAJANAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Palam
|
MH-17-010-038-001/794
(SHEKH RAJUR)
|
1817010000NRG24270220240837568
|
27/02/2024
|
Premanand Maroti Honade
|
1817010WL051112
|
Premanand Maroti Honade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748341
|
|
PREMANAND MAROTI HONADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Palam
|
MH-17-010-038-001/794
(SHEKH RAJUR)
|
1817010000NRG24270220240837565
|
27/02/2024
|
Premanand Maroti Honade
|
1817010WL051112
|
Premanand Maroti Honade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748342
|
|
PREMANAND MAROTI HONADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Palam
|
MH-17-010-059-001/1130
(RAORAJUR)
|
1817010000NRG24270220240837700
|
27/02/2024
|
Rohini Subhash Shinde
|
1817010WL051120
|
Rohini Subhash Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748356
|
|
Mrs. Rohini Subhash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93366
|
93366
|
|
|
|
|
|
|
|