|
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
|
Purna
|
MH-17-008-017-001/1580
(TADKALAS)
|
1817008017NRG24210320240978403
|
21/03/2024
|
Dnyaneshwar Balasaheb Chimate
|
1817008017WL058243
|
Dnyaneshwar Balasaheb Chimate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917936
|
|
CHIMATE DNYANESHWAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-017-001/1580
(TADKALAS)
|
1817008017NRG24210320240978404
|
21/03/2024
|
Krushna Balasaheb Chimate
|
1817008017WL058243
|
Krushna Balasaheb Chimate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917916
|
|
CHIMATE KRUSHNA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-017-001/650
(TADKALAS)
|
1817008017NRG24210320240978367
|
21/03/2024
|
Dnyaneshwar
|
1817008017WL058239
|
Dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917917
|
|
BHOSALE DNYANESHWAR UDDHAVARO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-035-001/31
(KALGAON)
|
1817008035NRG24210320240978958
|
21/03/2024
|
PADMINBAI SHIVAJI SURYAWANSHI
|
1817008035WL058291
|
PADMINBAI SHIVAJI SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917918
|
|
SURYWANSI PADAMINBAI SHIVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-017-001/1168
(TADKALAS)
|
1817008017NRG24210320240978354
|
21/03/2024
|
Akshay Subhashrao Chimate
|
1817008017WL058239
|
Akshay Subhashrao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917894
|
|
MR AKSHAY SUBHASHRAO CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Purna
|
MH-17-008-017-001/1168
(TADKALAS)
|
1817008017NRG24210320240978353
|
21/03/2024
|
Dharubai Subhashrao Chimate
|
1817008017WL058239
|
Dharubai Subhashrao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917901
|
|
CHIMTE DHARUBAI SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-017-001/1303
(TADKALAS)
|
1817008017NRG24210320240978413
|
21/03/2024
|
Bapurao Khelbaji Mane
|
1817008017WL058244
|
Bapurao Khelbaji Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917862
|
|
MANE BAPURAO KHELBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-017-001/1303
(TADKALAS)
|
1817008017NRG24210320240978414
|
21/03/2024
|
Chandralabai Bapurao Mane
|
1817008017WL058244
|
Chandralabai Bapurao Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917903
|
|
MANE CHANDRAKALA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-017-001/1334
(TADKALAS)
|
1817008017NRG24210320240978307
|
21/03/2024
|
Shriram Vaijnath Suryavanshi
|
1817008017WL058236
|
Shriram Vaijnath Suryavanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917863
|
|
MR SHRIRAM VAIJNATHRAO SURYAVNSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Purna
|
MH-17-008-017-001/1521
(TADKALAS)
|
1817008017NRG24210320240978337
|
21/03/2024
|
NANDRAM VITTHAL CHIMATE
|
1817008017WL058238
|
NANDRAM VITTHAL CHIMATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917913
|
|
CHIMATE NANDU VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-017-001/1521
(TADKALAS)
|
1817008017NRG24210320240978338
|
21/03/2024
|
SANJIVANI NANDRAM CHIMATE
|
1817008017WL058238
|
SANJIVANI NANDRAM CHIMATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917893
|
|
MRS SANJIVANI NANDURAM CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Purna
|
MH-17-008-017-001/1580
(TADKALAS)
|
1817008017NRG24210320240978402
|
21/03/2024
|
VIDHYA BALASAHEB CHIMATE
|
1817008017WL058243
|
VIDHYA BALASAHEB CHIMATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917887
|
|
MISS VIDHYA BALASAHEB CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-017-001/1746
(TADKALAS)
|
1817008017NRG24210320240978375
|
21/03/2024
|
ASHWINI SANDIP JADHAV
|
1817008017WL058240
|
ASHWINI SANDIP JADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917890
|
|
MRS ASHVINI SANDIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Purna
|
MH-17-008-017-001/514
(TADKALAS)
|
1817008017NRG24210320240978410
|
21/03/2024
|
Dharubai Ramrao Chimate
|
1817008017WL058243
|
Dharubai Ramrao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917926
|
|
CHIMTE DHARUBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-017-001/514
(TADKALAS)
|
1817008017NRG24210320240978409
|
21/03/2024
|
Ramrao Namdevrao Chimate
|
1817008017WL058243
|
Ramrao Namdevrao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917930
|
|
CHIMTE RAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-017-001/514
(TADKALAS)
|
1817008017NRG24210320240978408
|
21/03/2024
|
Vishnu Ramrao Chimate
|
1817008017WL058243
|
Vishnu Ramrao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917934
|
|
CHIMTE VISHNUDAS RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-017-001/563
(TADKALAS)
|
1817008017NRG24210320240978347
|
21/03/2024
|
Archana Ramesh Chimate
|
1817008017WL058238
|
Archana Ramesh Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917859
|
|
CHIMTE ARCHANA RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-017-001/563
(TADKALAS)
|
1817008017NRG24210320240978349
|
21/03/2024
|
dilip ramesh chimate
|
1817008017WL058238
|
dilip ramesh chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917927
|
|
DILIP RAMESH MG RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-017-001/563
(TADKALAS)
|
1817008017NRG24210320240978346
|
21/03/2024
|
RAMESH AHEBRAO CHIMATE
|
1817008017WL058238
|
RAMESH AHEBRAO CHIMATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917911
|
|
CHIMATE RAMESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-017-001/563
(TADKALAS)
|
1817008017NRG24210320240978348
|
21/03/2024
|
Rameshwar Ramesh Chimate
|
1817008017WL058238
|
Rameshwar Ramesh Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917895
|
|
RAMESHAR RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-017-001/650
(TADKALAS)
|
1817008017NRG24210320240978366
|
21/03/2024
|
Balaji Udhav Bhosale
|
1817008017WL058239
|
Balaji Udhav Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917925
|
|
BHOSALE BALAJI UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-017-001/717
(TADKALAS)
|
1817008017NRG24210320240978320
|
21/03/2024
|
Jyoti Munja Ambore
|
1817008017WL058236
|
Jyoti Munja Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917891
|
|
MRS JYOTI MUNJA AMBORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Purna
|
MH-17-008-017-001/717
(TADKALAS)
|
1817008017NRG24210320240978319
|
21/03/2024
|
Rukhmin Vishwanath Ambore
|
1817008017WL058236
|
Rukhmin Vishwanath Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917906
|
|
Mrs. Rukhiman Vishwanath Ambore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
Purna
|
MH-17-008-017-001/718
(TADKALAS)
|
1817008017NRG24210320240978418
|
21/03/2024
|
Balaji Dhondiba Mane
|
1817008017WL058244
|
Balaji Dhondiba Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917899
|
|
MANE BALU DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-017-001/718
(TADKALAS)
|
1817008017NRG24210320240978416
|
21/03/2024
|
Dhondiba Kerba mane
|
1817008017WL058244
|
Dhondiba Kerba mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917907
|
|
MANE DHONDIBA KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-017-001/718
(TADKALAS)
|
1817008017NRG24210320240978417
|
21/03/2024
|
Gajrabai Dhondiba mane
|
1817008017WL058244
|
Gajrabai Dhondiba mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917898
|
|
MRS GAJRABAI DHONDIBA MANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Purna
|
MH-17-008-017-001/718
(TADKALAS)
|
1817008017NRG24210320240978419
|
21/03/2024
|
laxmi balaji mane
|
1817008017WL058244
|
laxmi balaji mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917897
|
|
MRS LAXMI BALAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Purna
|
MH-17-008-017-001/718
(TADKALAS)
|
1817008017NRG24210320240978420
|
21/03/2024
|
Paraji Dhondiba mane
|
1817008017WL058244
|
Paraji Dhondiba mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917900
|
|
MR PARAJI DHONDIBA MANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-017-001/718
(TADKALAS)
|
1817008017NRG24210320240978421
|
21/03/2024
|
Swati paraji Mane
|
1817008017WL058244
|
Swati paraji Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917896
|
|
MRS SWATI PARAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Purna
|
MH-17-008-017-001/782
(TADKALAS)
|
1817008017NRG24210320240978378
|
21/03/2024
|
prabhavati ramprasad lase
|
1817008017WL058240
|
prabhavati ramprasad lase
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917908
|
|
MR PRABHAVATI RAMPRASAD LASAE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Purna
|
MH-17-008-017-001/782
(TADKALAS)
|
1817008017NRG24210320240978377
|
21/03/2024
|
ramprasad tulsiram lase
|
1817008017WL058240
|
ramprasad tulsiram lase
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917912
|
|
Mr. Ramprasad Tulshiram Lase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Purna
|
MH-17-008-017-001/782
(TADKALAS)
|
1817008017NRG24210320240978379
|
21/03/2024
|
yogesh ramprasad lase
|
1817008017WL058240
|
yogesh ramprasad lase
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917854
|
|
MR YOGESH RAMPRASAD LASE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-017-001/861
(TADKALAS)
|
1817008017NRG24210320240978422
|
21/03/2024
|
SHIVAJI KHELABA MANE
|
1817008017WL058244
|
SHIVAJI KHELABA MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917860
|
|
MANE SHIVAJI KHELBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-035-001/1069
(KALGAON)
|
1817008035NRG24210320240978947
|
21/03/2024
|
Kanhopatra
|
1817008035WL058291
|
Kanhopatra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917919
|
|
MRS KANHOPATRA SAMBHAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-035-001/1090
(KALGAON)
|
1817008017NRG24210320240978322
|
21/03/2024
|
Dnyaneshwar Sambhaji Kokare
|
1817008017WL058237
|
Dnyaneshwar Sambhaji Kokare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917910
|
|
MR DNYANESHWAR SAMBHAJI KOKARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-035-001/1090
(KALGAON)
|
1817008017NRG24210320240978323
|
21/03/2024
|
Sangeeta Dnyaneshwar Kokre
|
1817008017WL058237
|
Sangeeta Dnyaneshwar Kokre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917861
|
|
MRS SANGITA DNYANESHWAR KOKRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Purna
|
MH-17-008-035-001/31
(KALGAON)
|
1817008035NRG24210320240978959
|
21/03/2024
|
SAMBHAJI SHIVAJI SURYAWANSHI
|
1817008035WL058291
|
SAMBHAJI SHIVAJI SURYAWANSHI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917857
|
|
SURYWANSI SAMBHAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-035-001/31
(KALGAON)
|
1817008035NRG24210320240978957
|
21/03/2024
|
SHIVAJI BHAURAO SURYAWANSHI
|
1817008035WL058291
|
SHIVAJI BHAURAO SURYAWANSHI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917856
|
|
SURYAWANSHI SHIVAJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-035-001/798
(KALGAON)
|
1817008017NRG24210320240978329
|
21/03/2024
|
Astha
|
1817008017WL058237
|
Astha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917858
|
|
MRS ASTHA SACHINRAO KOKARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Purna
|
MH-17-008-062-001/1044
(FULKALAS)
|
1817008035NRG24210320240978934
|
21/03/2024
|
Kerubai Kondiba Navkikar
|
1817008035WL058290
|
Kerubai Kondiba Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917888
|
|
MRS KERUBAI KONDIBA NAVKIKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Purna
|
MH-17-008-062-001/1044
(FULKALAS)
|
1817008035NRG24210320240978933
|
21/03/2024
|
Kondiba Dagadoji Navkikar
|
1817008035WL058290
|
Kondiba Dagadoji Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917889
|
|
NAVKIKAR BABU DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-062-001/145
(FULKALAS)
|
1817008035NRG24210320240978935
|
21/03/2024
|
NILKANTH
|
1817008035WL058290
|
NILKANTH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917932
|
|
NAVKIKAR NILKANTH KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-062-001/145
(FULKALAS)
|
1817008035NRG24210320240978936
|
21/03/2024
|
VIMALABAI
|
1817008035WL058290
|
VIMALABAI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917931
|
|
NAVKIKAR VIMALBAI NILKANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-062-001/146
(FULKALAS)
|
1817008035NRG24210320240978938
|
21/03/2024
|
Daishala Vaijanath Nawkiar
|
1817008035WL058290
|
Daishala Vaijanath Nawkiar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917902
|
|
MRS DAIVASHALA VAIJNATH NAVKIKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Purna
|
MH-17-008-097-002/106
(Banegaon (ma.))
|
1817008097NRG24210320240978905
|
21/03/2024
|
VISHNU SAMBHAJI PAUL
|
1817008097WL058289
|
VISHNU SAMBHAJI PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917904
|
|
PAUL VISHNU SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-097-002/106
(Banegaon (ma.))
|
1817008097NRG24210320240978907
|
21/03/2024
|
SAMBHAJI MUNJAJI PAUL
|
1817008097WL058289
|
SAMBHAJI MUNJAJI PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917924
|
|
MR SAMBHAJI MUNJAJI PAUL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-097-002/106
(Banegaon (ma.))
|
1817008097NRG24210320240978908
|
21/03/2024
|
VAIJNATH SAMBHAJI PAUL
|
1817008097WL058289
|
VAIJNATH SAMBHAJI PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917909
|
|
PAUL VAIJAYANTA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-097-002/106
(Banegaon (ma.))
|
1817008097NRG24210320240978906
|
21/03/2024
|
VARSHA VISHNU PAUL
|
1817008097WL058289
|
VARSHA VISHNU PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917905
|
|
MRS VARSHA VISHNUKANT POUL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-097-002/152
(Banegaon (ma.))
|
1817008097NRG24210320240978888
|
21/03/2024
|
Janabai Ambadas Paul
|
1817008097WL058288
|
Janabai Ambadas Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917892
|
|
MRS JANABAI AMBADAS POUL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-097-002/47
(Banegaon (ma.))
|
1817008097NRG24210320240978896
|
21/03/2024
|
MUKTABAI
|
1817008097WL058288
|
MUKTABAI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917929
|
|
PAUL MUKTA NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-097-002/47
(Banegaon (ma.))
|
1817008097NRG24210320240978895
|
21/03/2024
|
NAGNATH
|
1817008097WL058288
|
NAGNATH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917933
|
|
POUL NAGNATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-097-002/47
(Banegaon (ma.))
|
1817008097NRG24210320240978897
|
21/03/2024
|
sambhaji kishanrao paul
|
1817008097WL058288
|
sambhaji kishanrao paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917928
|
|
SAMBHAJI KISHANRAO PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
53
|
Purna
|
MH-17-008-062-001/582
(FULKALAS)
|
1817008035NRG24210320240978939
|
21/03/2024
|
Brahmanand Vishwambhar Shekapure
|
1817008035WL058290
|
Brahmanand Vishwambhar Shekapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917935
|
|
Barhamnad Vishambare Shekhapure
|
IDFC BANK LIMITED(608117)
|
|
54
|
Purna
|
MH-17-008-062-001/582
(FULKALAS)
|
1817008035NRG24210320240978940
|
21/03/2024
|
Mandakini Brahmanand Shekapure
|
1817008035WL058290
|
Mandakini Brahmanand Shekapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917855
|
|
MISS MANDAKINI BRAMANAND SHEKAPURE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Purna
|
MH-17-008-062-001/605
(FULKALAS)
|
1817008035NRG24210320240978943
|
21/03/2024
|
Dieshala Vijay Sawate
|
1817008035WL058290
|
Dieshala Vijay Sawate
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917914
|
|
Daivshala Vijay Savale
|
IDFC BANK LIMITED(608117)
|
|
56
|
Purna
|
MH-17-008-062-001/605
(FULKALAS)
|
1817008035NRG24210320240978941
|
21/03/2024
|
Nirmala Vasant Sawate
|
1817008035WL058290
|
Nirmala Vasant Sawate
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917915
|
|
Sawale Nirmalabai Vasant
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
57
|
Purna
|
MH-17-008-017-001/1168
(TADKALAS)
|
1817008017NRG24210320240978356
|
21/03/2024
|
Pandharinath Subhashrao Chimate
|
1817008017WL058239
|
Pandharinath Subhashrao Chimate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917867
|
|
MR PANDHARI CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Purna
|
MH-17-008-017-001/1168
(TADKALAS)
|
1817008017NRG24210320240978355
|
21/03/2024
|
Shrikrushna Subhashrao Chimate
|
1817008017WL058239
|
Shrikrushna Subhashrao Chimate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917868
|
|
MR KRUSHNA SHUBHASHRAO CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Purna
|
MH-17-008-017-001/1334
(TADKALAS)
|
1817008017NRG24210320240978308
|
21/03/2024
|
Hanuman Vaijnath Suryavanshi
|
1817008017WL058236
|
Hanuman Vaijnath Suryavanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917920
|
|
MR HANUMAN VAIJANATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Purna
|
MH-17-008-017-001/1582
(TADKALAS)
|
1817008017NRG24210320240978406
|
21/03/2024
|
Nikita Balasaheb Chimate
|
1817008017WL058243
|
Nikita Balasaheb Chimate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917871
|
|
Miss. Nikita Balasaheb Chimate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Purna
|
MH-17-008-017-001/1737
(TADKALAS)
|
1817008017NRG24210320240978395
|
21/03/2024
|
Shital Dnyaneshwar Lase
|
1817008017WL058242
|
Shital Dnyaneshwar Lase
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917877
|
|
MS SHITAL TUKARAM DOLASE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Purna
|
MH-17-008-017-001/1739
(TADKALAS)
|
1817008017NRG24210320240978398
|
21/03/2024
|
Surekha Pundlik Lendale
|
1817008017WL058242
|
Surekha Pundlik Lendale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917880
|
|
Mrs. Surekhabai Pundalik Lendale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Purna
|
MH-17-008-035-001/458
(KALGAON)
|
1817008035NRG24210320240978964
|
21/03/2024
|
Kantabai Suresh Dhotre
|
1817008035WL058291
|
Kantabai Suresh Dhotre
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917875
|
|
DHOTARE KANTABAI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-035-001/792
(KALGAON)
|
1817008035NRG24210320240978966
|
21/03/2024
|
Balaji Shivaji Suryawanshi
|
1817008035WL058291
|
Balaji Shivaji Suryawanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917866
|
|
SURYVANSHI BALAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-035-001/798
(KALGAON)
|
1817008017NRG24210320240978328
|
21/03/2024
|
Sachin
|
1817008017WL058237
|
Sachin
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917884
|
|
KOKRE SACHIN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-035-001/866
(KALGAON)
|
1817008035NRG24210320240978968
|
21/03/2024
|
Uddhav
|
1817008035WL058291
|
Uddhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917879
|
|
GHATOL UDDHAV NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-035-001/953
(KALGAON)
|
1817008017NRG24210320240978331
|
21/03/2024
|
Anita
|
1817008017WL058237
|
Anita
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917922
|
|
Mrs. Anita Sopanrao Kokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
Purna
|
MH-17-008-035-001/953
(KALGAON)
|
1817008017NRG24210320240978332
|
21/03/2024
|
Nitin
|
1817008017WL058237
|
Nitin
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917869
|
|
KOKARE NITEEN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-035-001/953
(KALGAON)
|
1817008017NRG24210320240978330
|
21/03/2024
|
Sopan
|
1817008017WL058237
|
Sopan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917923
|
|
KOKRE SOPAN KEROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-035-001/956
(KALGAON)
|
1817008017NRG24210320240978333
|
21/03/2024
|
Pravin
|
1817008017WL058237
|
Pravin
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917921
|
|
KOKARE PRAVIN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-035-001/956
(KALGAON)
|
1817008017NRG24210320240978334
|
21/03/2024
|
Sonali
|
1817008017WL058237
|
Sonali
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917881
|
|
Mr. Sonali Prvinrao Kokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Purna
|
MH-17-008-035-001/961
(KALGAON)
|
1817008035NRG24210320240978971
|
21/03/2024
|
Gokul
|
1817008035WL058291
|
Gokul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917870
|
|
Mr. Gokul Ambadas Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Purna
|
MH-17-008-035-001/961
(KALGAON)
|
1817008035NRG24210320240978972
|
21/03/2024
|
Rameshwar
|
1817008035WL058291
|
Rameshwar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917876
|
|
SURYAWANSHI RAMESHWAR AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-035-001/961
(KALGAON)
|
1817008035NRG24210320240978970
|
21/03/2024
|
Rupesh
|
1817008035WL058291
|
Rupesh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917865
|
|
SURYVANSHI RUPESH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-062-001/146
(FULKALAS)
|
1817008035NRG24210320240978937
|
21/03/2024
|
VAIJANATH MADHAVRAO NAVKIKAR
|
1817008035WL058290
|
VAIJANATH MADHAVRAO NAVKIKAR
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917872
|
|
NAVKIKAR VAIJENATH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-062-001/605
(FULKALAS)
|
1817008035NRG24210320240978942
|
21/03/2024
|
VIJAY VASANTRAO SAVALE
|
1817008035WL058290
|
VIJAY VASANTRAO SAVALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917885
|
|
MR VIJAY VASANT SAVALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-062-001/890
(FULKALAS)
|
1817008035NRG24210320240978945
|
21/03/2024
|
Dipali Gajanan Navkikar
|
1817008035WL058290
|
Dipali Gajanan Navkikar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917864
|
|
MS DIPALI MALIKARJUN GOVINDPURE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-062-001/890
(FULKALAS)
|
1817008035NRG24210320240978944
|
21/03/2024
|
GAJANAN KONDIBA NAVKIKAR
|
1817008035WL058290
|
GAJANAN KONDIBA NAVKIKAR
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917886
|
|
NAVKIKAR GAJANAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-097-002/152
(Banegaon (ma.))
|
1817008097NRG24210320240978887
|
21/03/2024
|
Ambadas Bapurao Paul
|
1817008097WL058288
|
Ambadas Bapurao Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917883
|
|
PAUL AMBADAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-097-002/157
(Banegaon (ma.))
|
1817008097NRG24210320240978889
|
21/03/2024
|
munjaji bhagwan paul
|
1817008097WL058288
|
munjaji bhagwan paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917882
|
|
PAUL MUNJAJI BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-097-002/157
(Banegaon (ma.))
|
1817008097NRG24210320240978890
|
21/03/2024
|
yashoda munjaji paul
|
1817008097WL058288
|
yashoda munjaji paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917873
|
|
Mrs. Yashoda Munjaji Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Purna
|
MH-17-008-097-002/158
(Banegaon (ma.))
|
1817008097NRG24210320240978891
|
21/03/2024
|
Pawan Sudam paul
|
1817008097WL058288
|
Pawan Sudam paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917878
|
|
poul pawan sudam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-097-002/170
(Banegaon (ma.))
|
1817008097NRG24210320240978894
|
21/03/2024
|
Aruna Munjaji Paul
|
1817008097WL058288
|
Aruna Munjaji Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2157917874
|
|
POUL ARUNA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135954
|
135954
|
|
|
|
|
|
|
|