|
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-17-010-040-001/232
(UMARA)
|
1817010000NRG24180320240952124
|
18/03/2024
|
Chandrakala Shivaji Ugale
|
1817010WL057085
|
Chandrakala Shivaji Ugale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148035
|
|
CHANDRAKALA SHIVAJI UGALE
|
CANARA BANK(508532)
|
|
2
|
Palam
|
MH-17-010-040-001/232
(UMARA)
|
1817010000NRG24180320240952165
|
18/03/2024
|
Chandrakala Shivaji Ugale
|
1817010WL057087
|
Chandrakala Shivaji Ugale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148022
|
|
CHANDRAKALA SHIVAJI UGALE
|
CANARA BANK(508532)
|
|
3
|
Palam
|
MH-17-010-040-001/232
(UMARA)
|
1817010000NRG24180320240952126
|
18/03/2024
|
Rameshwar Shivaji Ugale
|
1817010WL057085
|
Rameshwar Shivaji Ugale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148010
|
|
RAMESHWAR SHIVAJI UGALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
Palam
|
MH-17-010-040-001/232
(UMARA)
|
1817010000NRG24180320240952167
|
18/03/2024
|
Rameshwar Shivaji Ugale
|
1817010WL057087
|
Rameshwar Shivaji Ugale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148011
|
|
RAMESHWAR SHIVAJI UGALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
Palam
|
MH-17-010-040-001/232
(UMARA)
|
1817010000NRG24180320240952172
|
18/03/2024
|
Rameshwar Shivaji Ugale
|
1817010WL057087
|
Rameshwar Shivaji Ugale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148012
|
|
RAMESHWAR SHIVAJI UGALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
Palam
|
MH-17-010-040-001/232
(UMARA)
|
1817010000NRG24180320240952171
|
18/03/2024
|
Shidheshwar Shivaji Ugale
|
1817010WL057087
|
Shidheshwar Shivaji Ugale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148017
|
|
SIDDHESHWAR SHIVAJIRAO UGLE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
Palam
|
MH-17-010-040-001/232
(UMARA)
|
1817010000NRG24180320240952166
|
18/03/2024
|
Shidheshwar Shivaji Ugale
|
1817010WL057087
|
Shidheshwar Shivaji Ugale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148016
|
|
SIDDHESHWAR SHIVAJIRAO UGLE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
Palam
|
MH-17-010-040-001/232
(UMARA)
|
1817010000NRG24180320240952125
|
18/03/2024
|
Shidheshwar Shivaji Ugale
|
1817010WL057085
|
Shidheshwar Shivaji Ugale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148018
|
|
SIDDHESHWAR SHIVAJIRAO UGLE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
Palam
|
MH-17-010-040-001/232
(UMARA)
|
1817010000NRG24180320240952123
|
18/03/2024
|
Shivaji Madhavrao Ugale
|
1817010WL057085
|
Shivaji Madhavrao Ugale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148008
|
|
SHIVAJI MADHAVRAO UGALE
|
CANARA BANK(508532)
|
|
10
|
Palam
|
MH-17-010-040-001/232
(UMARA)
|
1817010000NRG24180320240952164
|
18/03/2024
|
Shivaji Madhavrao Ugale
|
1817010WL057087
|
Shivaji Madhavrao Ugale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148009
|
|
SHIVAJI MADHAVRAO UGALE
|
CANARA BANK(508532)
|
|
11
|
Palam
|
MH-17-010-040-001/232
(UMARA)
|
1817010000NRG24180320240952168
|
18/03/2024
|
Vijaymala Sahebrao Ugale
|
1817010WL057087
|
Vijaymala Sahebrao Ugale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148020
|
|
UGALE VIJAYMALA SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-040-001/232
(UMARA)
|
1817010000NRG24180320240952127
|
18/03/2024
|
Vijaymala Sahebrao Ugale
|
1817010WL057085
|
Vijaymala Sahebrao Ugale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148021
|
|
UGALE VIJAYMALA SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-040-001/232
(UMARA)
|
1817010000NRG24180320240952173
|
18/03/2024
|
Vijaymala Sahebrao Ugale
|
1817010WL057087
|
Vijaymala Sahebrao Ugale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148019
|
|
UGALE VIJAYMALA SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-064-001/139
(SAYALA)
|
1817010000NRG24180320240954252
|
18/03/2024
|
Bhanudas Marotrao Chaware
|
1817010WL057175
|
Bhanudas Marotrao Chaware
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129148030
|
|
CHAVRE BHANUDAS MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-064-001/161
(SAYALA)
|
1817010000NRG24180320240954257
|
18/03/2024
|
PrabhakarNavgare
|
1817010WL057175
|
PrabhakarNavgare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129148042
|
|
NAVGHARE PRABHU KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-064-001/177
(SAYALA)
|
1817010000NRG24180320240954184
|
18/03/2024
|
pandurang rajaram awad
|
1817010WL057169
|
pandurang rajaram awad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148013
|
|
AVHAD PANDURANG GAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-064-001/177
(SAYALA)
|
1817010000NRG24180320240954185
|
18/03/2024
|
rajaram pandurang awad
|
1817010WL057169
|
rajaram pandurang awad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148014
|
|
AWAD RAJARAM PANDURNG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-064-001/177
(SAYALA)
|
1817010000NRG24180320240954186
|
18/03/2024
|
rajaram pandurang awad
|
1817010WL057169
|
rajaram pandurang awad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148015
|
|
MIRABAI RAJARAM AWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Palam
|
MH-17-010-064-001/223
(SAYALA)
|
1817010000NRG24160320240939815
|
18/03/2024
|
Gajanan Madhav Chaware
|
1817010WL056775
|
Gajanan Madhav Chaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148029
|
|
CHAVARE GAJANAN MADHAVRAO
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
20
|
Palam
|
MH-17-010-064-001/223
(SAYALA)
|
1817010000NRG24160320240939814
|
18/03/2024
|
Shambala Digambar Chaware
|
1817010WL056775
|
Shambala Digambar Chaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148038
|
|
SHAMBALA DIGAMBAR CHOURE
|
UNION BANK OF INDIA(508500)
|
|
21
|
Palam
|
MH-17-010-064-001/79
(SAYALA)
|
1817010000NRG24180320240954195
|
18/03/2024
|
Janabai Bhagoji Navghare
|
1817010WL057169
|
Janabai Bhagoji Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148040
|
|
NAVGHARE JANABAI BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-064-001/79
(SAYALA)
|
1817010000NRG24180320240954193
|
18/03/2024
|
kausabai balaji navghare
|
1817010WL057169
|
kausabai balaji navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148037
|
|
NAVGHARE KOSHALYABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-064-001/79
(SAYALA)
|
1817010000NRG24180320240954194
|
18/03/2024
|
minabai uttamrao navghare
|
1817010WL057169
|
minabai uttamrao navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148036
|
|
NAVGHARE MEENABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
24
|
Palam
|
MH-17-010-064-001/139
(SAYALA)
|
1817010000NRG24180320240954251
|
18/03/2024
|
Balasaheb Ganeshrao Chaware
|
1817010WL057175
|
Balasaheb Ganeshrao Chaware
|
00152
|
HDFC0003015
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129148025
|
|
BALU GANESHRAV CHAVARE
|
HDFC BANK LTD(607152)
|
|
25
|
Palam
|
MH-17-010-064-001/228
(SAYALA)
|
1817010000NRG24180320240954268
|
18/03/2024
|
Dayanand Trembak Chaware
|
1817010WL057175
|
Dayanand Trembak Chaware
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148028
|
|
CHAVRE DAYANAND TRYIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-064-001/228
(SAYALA)
|
1817010000NRG24180320240954269
|
18/03/2024
|
Mirabai Dayanand Chaware
|
1817010WL057175
|
Mirabai Dayanand Chaware
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148032
|
|
Mirabai Dayanand Chavare
|
IDFC BANK LIMITED(608117)
|
|
27
|
Palam
|
MH-17-010-064-001/253
(SAYALA)
|
1817010000NRG24180320240954275
|
18/03/2024
|
Radha Pralhad Navghare
|
1817010WL057175
|
Radha Pralhad Navghare
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148024
|
|
RADHA PRALHAD NAVAGHRE
|
HDFC BANK LTD(607152)
|
|
28
|
Palam
|
MH-17-010-064-001/253
(SAYALA)
|
1817010000NRG24180320240954274
|
18/03/2024
|
Subhadra Chintamani Navghare
|
1817010WL057175
|
Subhadra Chintamani Navghare
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148023
|
|
SUBHADRA CHINTAMANI NAVGHARE
|
HDFC BANK LTD(607152)
|
|
29
|
Palam
|
MH-17-010-064-001/282
(SAYALA)
|
1817010000NRG24180320240954187
|
18/03/2024
|
BALAJI GUNAJI NAVGHARE
|
1817010WL057169
|
BALAJI GUNAJI NAVGHARE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148041
|
|
navghare balasheb gunaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-064-001/282
(SAYALA)
|
1817010000NRG24180320240954189
|
18/03/2024
|
KANTABAI MANIKA NAVGHARE
|
1817010WL057169
|
KANTABAI MANIKA NAVGHARE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148031
|
|
NAVGARE KUNTABAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-064-001/309
(SAYALA)
|
1817010000NRG24180320240954283
|
18/03/2024
|
KAILAS LAXMAN CHAVRE
|
1817010WL057175
|
KAILAS LAXMAN CHAVRE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148027
|
|
CHAVARE KAILAS LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-064-001/309
(SAYALA)
|
1817010000NRG24180320240954282
|
18/03/2024
|
VISHAMBHAR SHANKAR CHAVRE
|
1817010WL057175
|
VISHAMBHAR SHANKAR CHAVRE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148026
|
|
CHAVRE VISHVAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-064-001/79
(SAYALA)
|
1817010000NRG24180320240954196
|
18/03/2024
|
Jayram Balaji Navghare
|
1817010WL057169
|
Jayram Balaji Navghare
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148054
|
|
navaghare jayaram balaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
34
|
Palam
|
MH-17-010-064-001/16
(SAYALA)
|
1817010000NRG24180320240954254
|
18/03/2024
|
Ganesh Gyanoji Chavare
|
1817010WL057175
|
Ganesh Gyanoji Chavare
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129148049
|
|
CHAVRE GANESH GYANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-064-001/161
(SAYALA)
|
1817010000NRG24180320240954255
|
18/03/2024
|
Dwarkabai Navghare
|
1817010WL057175
|
Dwarkabai Navghare
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129148046
|
|
NAVGHARE DWARKABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-064-001/161
(SAYALA)
|
1817010000NRG24180320240954256
|
18/03/2024
|
Renuka Navghare
|
1817010WL057175
|
Renuka Navghare
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129148043
|
|
RENUKABAI PARBHAKAR NAVAGHARE
|
HDFC BANK LTD(607152)
|
|
37
|
Palam
|
MH-17-010-064-001/162
(SAYALA)
|
1817010000NRG24180320240954174
|
18/03/2024
|
Bhagyarathi
|
1817010WL057168
|
Bhagyarathi
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148053
|
|
Bhagyshree Datta Navghare
|
IDFC BANK LIMITED(608117)
|
|
38
|
Palam
|
MH-17-010-064-001/162
(SAYALA)
|
1817010000NRG24180320240954173
|
18/03/2024
|
Datta Ganpati Navghare
|
1817010WL057168
|
Datta Ganpati Navghare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148045
|
|
NAVGHARE DATRAO GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-064-001/250
(SAYALA)
|
1817010000NRG24180320240954481
|
18/03/2024
|
Gandharbai Limbaji Avad
|
1817010WL057188
|
Gandharbai Limbaji Avad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148047
|
|
AVHAD GANGADHARBAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Palam
|
MH-17-010-064-001/250
(SAYALA)
|
1817010000NRG24180320240954480
|
18/03/2024
|
Thakroba Limbaji Avad
|
1817010WL057188
|
Thakroba Limbaji Avad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148044
|
|
AVHAD THAKROBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Palam
|
MH-17-010-064-001/282
(SAYALA)
|
1817010000NRG24180320240954179
|
18/03/2024
|
ACHYUAT NIVRUIT NAVGHARE
|
1817010WL057168
|
ACHYUAT NIVRUIT NAVGHARE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148055
|
|
NAVAGARE ACHUT NIVRATHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Palam
|
MH-17-010-064-001/282
(SAYALA)
|
1817010000NRG24180320240954188
|
18/03/2024
|
CHANDRABHAGA GUNAJI NAVGHARE
|
1817010WL057169
|
CHANDRABHAGA GUNAJI NAVGHARE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148050
|
|
CHANDRABHAGABAI GUNAJI NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Palam
|
MH-17-010-064-001/282
(SAYALA)
|
1817010000NRG24180320240954178
|
18/03/2024
|
SHESHKALA SADASHIV NAVGHARE
|
1817010WL057168
|
SHESHKALA SADASHIV NAVGHARE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148056
|
|
NAVGHARE SHESHIKALA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Palam
|
MH-17-010-064-001/79
(SAYALA)
|
1817010000NRG24180320240954192
|
18/03/2024
|
Balaji Bhagoji Navghare
|
1817010WL057169
|
Balaji Bhagoji Navghare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148048
|
|
NAVGHARE BALASAHEB BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-064-001/79
(SAYALA)
|
1817010000NRG24180320240954292
|
18/03/2024
|
Gunaji Marotrao Navghare
|
1817010WL057175
|
Gunaji Marotrao Navghare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148052
|
|
NAVGHARE GUNAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
46
|
Palam
|
MH-17-010-064-001/413
(SAYALA)
|
1817010000NRG24180320240954288
|
18/03/2024
|
ASHWINI
|
1817010WL057175
|
ASHWINI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148033
|
|
MRS ASHWINI GOVIND AWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
Palam
|
MH-17-010-064-001/413
(SAYALA)
|
1817010000NRG24180320240954287
|
18/03/2024
|
GOVIND GANGADHAR AVAD
|
1817010WL057175
|
GOVIND GANGADHAR AVAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148034
|
|
AVAHAD GOVIND GANGADHAR MG GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
Palam
|
MH-17-010-064-001/223
(SAYALA)
|
1817010000NRG24160320240939816
|
18/03/2024
|
Mirabai Gajanan Chavare
|
1817010WL056775
|
Mirabai Gajanan Chavare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148039
|
|
CHOWARE MIRABAI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
Palam
|
MH-17-010-040-001/23
(UMARA)
|
1817010000NRG24180320240952121
|
18/03/2024
|
SHAIKH AZAMAD SHAIKH NIZAM
|
1817010WL057085
|
SHAIKH AZAMAD SHAIKH NIZAM
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148051
|
|
SK AMAJAM SK NIJAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Palam
|
MH-17-010-040-001/23
(UMARA)
|
1817010000NRG24180320240952122
|
18/03/2024
|
Shaikh Hanifabee Shaikh Amjad
|
1817010WL057085
|
Shaikh Hanifabee Shaikh Amjad
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129148057
|
|
SHAIKH HANIPHABI AMAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80262
|
80262
|
|
|
|
|
|
|
|