|
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-17-008-048-001/1030
(GAUR)
|
1817008000NRG24150620230075464
|
16/06/2023
|
Shrikant Kashinath Jogdand
|
1817008WL004737
|
Shrikant Kashinath Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269196
|
|
SRIKANT KASHINATHRAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Purna
|
MH-17-008-048-001/1075
(GAUR)
|
1817008000NRG24150620230075466
|
16/06/2023
|
Ankush Bhimanappa Sontakke
|
1817008WL004737
|
Ankush Bhimanappa Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269188
|
|
ANKUSH BHIMANAAPPA SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Purna
|
MH-17-008-048-001/1076
(GAUR)
|
1817008000NRG24150620230075467
|
16/06/2023
|
Ashwini Rahul Jogdand
|
1817008WL004737
|
Ashwini Rahul Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269185
|
|
ASHVINI RAHUL JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Purna
|
MH-17-008-048-001/1084
(GAUR)
|
1817008000NRG24150620230075472
|
16/06/2023
|
Shivraj Gangadhar Jogdand
|
1817008WL004737
|
Shivraj Gangadhar Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269187
|
|
JOGDAND SHIVRAJ GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-048-001/1091
(GAUR)
|
1817008000NRG24150620230075473
|
16/06/2023
|
Ankush Narayan Jogdand
|
1817008WL004737
|
Ankush Narayan Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269184
|
|
ANKUSH NARAYAN JOGADND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-048-001/1108
(GAUR)
|
1817008000NRG24150620230075479
|
16/06/2023
|
SATISH NILKHANTRAO JOGDAND
|
1817008WL004737
|
SATISH NILKHANTRAO JOGDAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269183
|
|
SATISH NILKHANTRAO JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-048-001/1167
(GAUR)
|
1817008000NRG24150620230075486
|
16/06/2023
|
Shivaji
|
1817008WL004737
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269186
|
|
SHIVAJI YUVRAJ JOGDAND
|
HDFC BANK LTD(607152)
|
|
8
|
Purna
|
MH-17-008-048-001/151
(GAUR)
|
1817008000NRG24150620230075487
|
16/06/2023
|
yamunabai jogdand
|
1817008WL004737
|
yamunabai jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269189
|
|
MRS YAMUNABAI GOVINDRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Purna
|
MH-17-008-048-001/603
(GAUR)
|
1817008000NRG24150620230075501
|
16/06/2023
|
Manohar
|
1817008WL004737
|
Manohar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269095
|
|
MANOHAR HARIBHAU JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
10
|
Purna
|
MH-17-008-048-001/650
(GAUR)
|
1817008000NRG24150620230075505
|
16/06/2023
|
Rahul Vishvanth Jogdand
|
1817008WL004737
|
Rahul Vishvanth Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269093
|
|
JOGDAND RAHUL VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-048-001/650
(GAUR)
|
1817008000NRG24150620230075506
|
16/06/2023
|
Sharad Vishvanth Jogdand
|
1817008WL004737
|
Sharad Vishvanth Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269092
|
|
JOGDAND SHARAD VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-048-001/650
(GAUR)
|
1817008000NRG24150620230075503
|
16/06/2023
|
Vishvanath Trembak Jogdand
|
1817008WL004737
|
Vishvanath Trembak Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269091
|
|
MR VISHWANATH TRIMBAK JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-048-001/83
(GAUR)
|
1817008000NRG24150620230075513
|
16/06/2023
|
kantabai
|
1817008WL004737
|
kantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269094
|
|
JOGDAND KANTABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-054-001/197
(MAHAGAON)
|
1817008000NRG24150620230075208
|
16/06/2023
|
Saheb Balasaheb Bhalerao
|
1817008WL004709
|
Saheb Balasaheb Bhalerao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230269096
|
|
BHALERAO SAHEB BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-054-001/387
(MAHAGAON)
|
1817008000NRG24150620230075230
|
16/06/2023
|
Balaji Shivaji Mohite
|
1817008WL004709
|
Balaji Shivaji Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269182
|
|
MOHITE BALAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
16
|
Purna
|
MH-17-008-026-001/399
(PIMPALGAON BA)
|
1817008000NRG24160620230077673
|
16/06/2023
|
Dnyaneshwar
|
1817008WL004878
|
Dnyaneshwar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269111
|
|
MR DNYANESHWAR SITARAM GHATOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Purna
|
MH-17-008-048-001/1077
(GAUR)
|
1817008000NRG24150620230075468
|
16/06/2023
|
Yunus
|
1817008WL004737
|
Yunus
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269110
|
|
YOUNUS SHAKIL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Purna
|
MH-17-008-048-001/1080
(GAUR)
|
1817008000NRG24150620230075471
|
16/06/2023
|
Hasenabee Mohammad Shaikh
|
1817008WL004737
|
Hasenabee Mohammad Shaikh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269103
|
|
MRS HASNABI MAHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Purna
|
MH-17-008-048-001/1106
(GAUR)
|
1817008000NRG24150620230075476
|
16/06/2023
|
RAMDAS DASHRATH JOGDAND
|
1817008WL004737
|
RAMDAS DASHRATH JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269117
|
|
JOGDAND RAMDAS DASHATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-048-001/1106
(GAUR)
|
1817008000NRG24150620230075477
|
16/06/2023
|
VARSHA RAMDAS JOGDAND
|
1817008WL004737
|
VARSHA RAMDAS JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269119
|
|
Varsha Ramdas Jogadand
|
IDFC BANK LIMITED(608117)
|
|
21
|
Purna
|
MH-17-008-048-001/1108
(GAUR)
|
1817008000NRG24150620230075480
|
16/06/2023
|
MINATAI SATISH JOGDAND
|
1817008WL004737
|
MINATAI SATISH JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269115
|
|
MRS MINATAI SATISH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
Purna
|
MH-17-008-048-001/1111
(GAUR)
|
1817008000NRG24150620230075481
|
16/06/2023
|
VISHWANATH SHIVAJI PARVE
|
1817008WL004737
|
VISHWANATH SHIVAJI PARVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230269107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Purna
|
MH-17-008-048-001/1113
(GAUR)
|
1817008000NRG24150620230075482
|
16/06/2023
|
Munjaji Madhvrao Jogdand
|
1817008WL004737
|
Munjaji Madhvrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269118
|
|
MR MUNJAJI MADHAVRAO JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Purna
|
MH-17-008-048-001/158
(GAUR)
|
1817008000NRG24150620230075489
|
16/06/2023
|
JIJABAI NARAYAN JOGDAND
|
1817008WL004737
|
JIJABAI NARAYAN JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269192
|
|
JOGDAND JIJABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-048-001/158
(GAUR)
|
1817008000NRG24150620230075488
|
16/06/2023
|
NARAYAN DEVRAO JOGDAND
|
1817008WL004737
|
NARAYAN DEVRAO JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269168
|
|
JOGDAND NARAYAN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-048-001/310
(GAUR)
|
1817008000NRG24150620230075490
|
16/06/2023
|
Ganpath
|
1817008WL004737
|
Ganpath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269175
|
|
MR GANAPATI PIRAJI RANABAVARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Purna
|
MH-17-008-048-001/310
(GAUR)
|
1817008000NRG24150620230075491
|
16/06/2023
|
Narmada
|
1817008WL004737
|
Narmada
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269174
|
|
MRS NARMADA GANPATI RANBAWRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Purna
|
MH-17-008-048-001/323
(GAUR)
|
1817008000NRG24150620230075493
|
16/06/2023
|
amol
|
1817008WL004737
|
amol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269112
|
|
MR AMOL CHANDRAKANT SAWALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-048-001/323
(GAUR)
|
1817008000NRG24150620230075492
|
16/06/2023
|
Sunita chandrakanta
|
1817008WL004737
|
Sunita chandrakanta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269102
|
|
MRS SUNITA CHANDRAKANT SAWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Purna
|
MH-17-008-048-001/35
(GAUR)
|
1817008000NRG24150620230075495
|
16/06/2023
|
Pramala
|
1817008WL004737
|
Pramala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269171
|
|
MRS PREMALA SHANKAR AMBORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Purna
|
MH-17-008-048-001/35
(GAUR)
|
1817008000NRG24150620230075494
|
16/06/2023
|
SHANKAR GOVINDRAO AMBHORE
|
1817008WL004737
|
SHANKAR GOVINDRAO AMBHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269176
|
|
MR SHANKAR GOVINDA AMBORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Purna
|
MH-17-008-048-001/474
(GAUR)
|
1817008000NRG24150620230075498
|
16/06/2023
|
Kusumbai Balasaheb Jogdand
|
1817008WL004737
|
Kusumbai Balasaheb Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269170
|
|
KUSUMBAI BALAJI JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-048-001/513
(GAUR)
|
1817008000NRG24150620230075500
|
16/06/2023
|
anita shahaji parve
|
1817008WL004737
|
anita shahaji parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269101
|
|
SHETKARI KAMGAR MAHILA BACHAT GAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-048-001/513
(GAUR)
|
1817008000NRG24150620230075499
|
16/06/2023
|
shahaji narhari parve
|
1817008WL004737
|
shahaji narhari parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269172
|
|
MR SHAJI NARHARI PARVE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-048-001/650
(GAUR)
|
1817008000NRG24150620230075507
|
16/06/2023
|
Kushavarta Sharad Jogdand
|
1817008WL004737
|
Kushavarta Sharad Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269106
|
|
MRS KUSHAVARTA SHARAD JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-048-001/650
(GAUR)
|
1817008000NRG24150620230075504
|
16/06/2023
|
Pushpa Vishvanath Jogdand
|
1817008WL004737
|
Pushpa Vishvanath Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269104
|
|
PUSHPA VISHWANATH JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-048-001/678
(GAUR)
|
1817008000NRG24150620230075508
|
16/06/2023
|
Gangadhar Namadev Jogdand
|
1817008WL004737
|
Gangadhar Namadev Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269193
|
|
JOGDAND GANGADHAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-048-001/68
(GAUR)
|
1817008000NRG24150620230075509
|
16/06/2023
|
PANDIT SAKHARAM JADHAV
|
1817008WL004737
|
PANDIT SAKHARAM JADHAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269179
|
|
PANDIT SAKHARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Purna
|
MH-17-008-048-001/68
(GAUR)
|
1817008000NRG24150620230075510
|
16/06/2023
|
SUNITA PANDIT JADHAV
|
1817008WL004737
|
SUNITA PANDIT JADHAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269180
|
|
MRS SUNITA PANDIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Purna
|
MH-17-008-048-001/684
(GAUR)
|
1817008000NRG24150620230075511
|
16/06/2023
|
NIKHIL KASHINATH JOGDAND
|
1817008WL004737
|
NIKHIL KASHINATH JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269116
|
|
MR NIKHIL KASHINATH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
Purna
|
MH-17-008-048-001/77
(GAUR)
|
1817008000NRG24150620230075512
|
16/06/2023
|
maroti
|
1817008WL004737
|
maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269105
|
|
MR MAROTI SAMBHAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-048-001/93
(GAUR)
|
1817008000NRG24150620230075514
|
16/06/2023
|
madhav
|
1817008WL004737
|
madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269178
|
|
JOGDAND MADHAV BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-054-001/215
(MAHAGAON)
|
1817008000NRG24150620230075213
|
16/06/2023
|
Dnyanu Shrihari Rodage
|
1817008WL004709
|
Dnyanu Shrihari Rodage
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230269194
|
|
MR DNYANDEV SHRIRAM RODAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
44
|
Purna
|
MH-17-008-026-001/186
(PIMPALGAON BA)
|
1817008000NRG24160620230077670
|
16/06/2023
|
uttam
|
1817008WL004878
|
uttam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269114
|
|
MR UTTAM TUKARAM GHATOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Purna
|
MH-17-008-026-001/193
(PIMPALGAON BA)
|
1817008000NRG24160620230077672
|
16/06/2023
|
mohan
|
1817008WL004878
|
mohan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269113
|
|
MR MOHAN DADARAO GHATOL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Purna
|
MH-17-008-054-001/185
(MAHAGAON)
|
1817008000NRG24150620230075206
|
16/06/2023
|
Bhanudas
|
1817008WL004709
|
Bhanudas
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230269097
|
|
Mr. Bhanudas Ganpatrao Lendale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
Purna
|
MH-17-008-054-001/204
(MAHAGAON)
|
1817008000NRG24150620230075210
|
16/06/2023
|
harihar
|
1817008WL004709
|
harihar
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230269100
|
|
MR HARIHAR KASHINATH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Purna
|
MH-17-008-054-001/208
(MAHAGAON)
|
1817008000NRG24150620230075211
|
16/06/2023
|
Rameshwar
|
1817008WL004709
|
Rameshwar
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230269173
|
|
BHALERAO RAMESHWARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-054-001/212
(MAHAGAON)
|
1817008000NRG24150620230075212
|
16/06/2023
|
Baban
|
1817008WL004709
|
Baban
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230269099
|
|
MR BABAN RAMJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-054-001/217
(MAHAGAON)
|
1817008000NRG24150620230075214
|
16/06/2023
|
Murlidhar
|
1817008WL004709
|
Murlidhar
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230269195
|
|
MR MURLIDHAR SHESHERAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Purna
|
MH-17-008-054-001/217
(MAHAGAON)
|
1817008000NRG24150620230075215
|
16/06/2023
|
Sachin
|
1817008WL004709
|
Sachin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269098
|
|
MR SACHIN MURLIDHAR BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-054-001/266
(MAHAGAON)
|
1817008000NRG24150620230075216
|
16/06/2023
|
KHOBRAJI HARIBHAU RODGE
|
1817008WL004709
|
KHOBRAJI HARIBHAU RODGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269177
|
|
MR KHOBRAJI HARI RODGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Purna
|
MH-17-008-054-001/269
(MAHAGAON)
|
1817008000NRG24150620230075217
|
16/06/2023
|
GOVIND DATTA MOHITE
|
1817008WL004709
|
GOVIND DATTA MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269166
|
|
MR GOVIND DATTA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-054-001/288
(MAHAGAON)
|
1817008000NRG24150620230075218
|
16/06/2023
|
Janardhan Haribhau Rodge
|
1817008WL004709
|
Janardhan Haribhau Rodge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269109
|
|
MR JANARDHAN HARIBHAU RODAGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Purna
|
MH-17-008-054-001/316
(MAHAGAON)
|
1817008000NRG24150620230075220
|
16/06/2023
|
Dnyanoba Madhav Jadhav
|
1817008WL004709
|
Dnyanoba Madhav Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269122
|
|
MR DNYANOBA MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-054-001/332
(MAHAGAON)
|
1817008000NRG24150620230075221
|
16/06/2023
|
Govind Sitaram Rodge
|
1817008WL004709
|
Govind Sitaram Rodge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269108
|
|
MR GOVIND SITARAM RODGE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Purna
|
MH-17-008-054-001/335
(MAHAGAON)
|
1817008000NRG24150620230075222
|
16/06/2023
|
Limbaji Laxman Rodge
|
1817008WL004709
|
Limbaji Laxman Rodge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269121
|
|
MR LIMBAJI LAXMAN RODAGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Purna
|
MH-17-008-054-001/347
(MAHAGAON)
|
1817008000NRG24150620230075223
|
16/06/2023
|
Balaji
|
1817008WL004709
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269169
|
|
MR BALAJI SHESHRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Purna
|
MH-17-008-054-001/361
(MAHAGAON)
|
1817008000NRG24150620230075225
|
16/06/2023
|
Dropadabai Datta Mohite
|
1817008WL004709
|
Dropadabai Datta Mohite
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230269120
|
|
MRS DROPADABAI DATTA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Purna
|
MH-17-008-054-001/386
(MAHAGAON)
|
1817008000NRG24150620230075229
|
16/06/2023
|
Ankush
|
1817008WL004709
|
Ankush
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269167
|
|
MR ANKUSH SHIVAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
61
|
Purna
|
MH-17-008-026-001/249
(PIMPALGAON BA)
|
1817008000NRG24160620230077689
|
16/06/2023
|
Sandeep Abasaheb Raut
|
1817008WL004879
|
Sandeep Abasaheb Raut
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269132
|
|
MR SANDEEP ABASAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
Purna
|
MH-17-008-048-001/1079
(GAUR)
|
1817008000NRG24150620230075470
|
16/06/2023
|
Zinat
|
1817008WL004737
|
Zinat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269181
|
|
ZINAT SHAIKH YOUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
Purna
|
MH-17-008-048-001/63
(GAUR)
|
1817008000NRG24150620230075502
|
16/06/2023
|
navnath
|
1817008WL004737
|
navnath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269156
|
|
Mr. Navanath Bhimarao Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Purna
|
MH-17-008-052-001/413
(HIVARA)
|
1817008000NRG24150620230075462
|
16/06/2023
|
Shivaji Dashrath Done
|
1817008WL004736
|
Shivaji Dashrath Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269160
|
|
DONE SHIVAJI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
Purna
|
MH-17-008-026-001/111
(PIMPALGAON BA)
|
1817008000NRG24160620230077675
|
16/06/2023
|
BALAJI R BANSODE
|
1817008WL004879
|
BALAJI R BANSODE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269126
|
|
MR BALAJI RAJARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Purna
|
MH-17-008-026-001/135
(PIMPALGAON BA)
|
1817008000NRG24160620230077676
|
16/06/2023
|
anand kashinath bansode
|
1817008WL004879
|
anand kashinath bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269135
|
|
MR ANAND KASHINATH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Purna
|
MH-17-008-026-001/159
(PIMPALGAON BA)
|
1817008000NRG24160620230077677
|
16/06/2023
|
tolaji rangnath bansode
|
1817008WL004879
|
tolaji rangnath bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269136
|
|
Mr. TOLAJI SHRIRANG BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
Purna
|
MH-17-008-026-001/168
(PIMPALGAON BA)
|
1817008000NRG24160620230077678
|
16/06/2023
|
Rama Hari Bansode
|
1817008WL004879
|
Rama Hari Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269129
|
|
Mr. Rama Haribhau Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
Purna
|
MH-17-008-026-001/170
(PIMPALGAON BA)
|
1817008000NRG24160620230077679
|
16/06/2023
|
Gangadhar Dattrao Bansode
|
1817008WL004879
|
Gangadhar Dattrao Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269123
|
|
Mr. Gangadhar Dattarao Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Purna
|
MH-17-008-026-001/177
(PIMPALGAON BA)
|
1817008000NRG24160620230077680
|
16/06/2023
|
Angad Shripati Bansode
|
1817008WL004879
|
Angad Shripati Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269130
|
|
BANSODE ANGAD SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-026-001/183
(PIMPALGAON BA)
|
1817008000NRG24160620230077683
|
16/06/2023
|
ANITA GOVINDRAO GHATOL
|
1817008WL004879
|
ANITA GOVINDRAO GHATOL
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269142
|
|
Mrs. Anita Govindrao Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Purna
|
MH-17-008-026-001/183
(PIMPALGAON BA)
|
1817008000NRG24160620230077681
|
16/06/2023
|
NANDURAM
|
1817008WL004879
|
NANDURAM
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269128
|
|
Mr. NANDURAM VITTHALRAO GHATOL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Purna
|
MH-17-008-026-001/183
(PIMPALGAON BA)
|
1817008000NRG24160620230077682
|
16/06/2023
|
SITABAY NANDKUMAR GHATOL
|
1817008WL004879
|
SITABAY NANDKUMAR GHATOL
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269140
|
|
Mrs. SITABAI NANDKUMAR GHATOL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Purna
|
MH-17-008-026-001/190
(PIMPALGAON BA)
|
1817008000NRG24160620230077671
|
16/06/2023
|
Rani Devanand Ghatol
|
1817008WL004878
|
Rani Devanand Ghatol
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269159
|
|
MRS RANI DEVANAND GHATOL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Purna
|
MH-17-008-026-001/21
(PIMPALGAON BA)
|
1817008000NRG24160620230077684
|
16/06/2023
|
dinaji shrirang bansode
|
1817008WL004879
|
dinaji shrirang bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269134
|
|
Mr. DINAJI SHRIRANG BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Purna
|
MH-17-008-026-001/218
(PIMPALGAON BA)
|
1817008000NRG24160620230077687
|
16/06/2023
|
Anusyabai Ganpati Bansode
|
1817008WL004879
|
Anusyabai Ganpati Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269138
|
|
Mrs. ANUSAYABAI GANPAT BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Purna
|
MH-17-008-026-001/218
(PIMPALGAON BA)
|
1817008000NRG24160620230077686
|
16/06/2023
|
Ganpat Sheshrav bansode
|
1817008WL004879
|
Ganpat Sheshrav bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269191
|
|
MR GANPAT SHESHARAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-026-001/219
(PIMPALGAON BA)
|
1817008000NRG24160620230077688
|
16/06/2023
|
BhagvanraV Vitthalrao Ghatol
|
1817008WL004879
|
BhagvanraV Vitthalrao Ghatol
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269125
|
|
GHATOL BHAGWAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-026-001/274
(PIMPALGAON BA)
|
1817008000NRG24160620230077690
|
16/06/2023
|
Shivhar
|
1817008WL004879
|
Shivhar
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269144
|
|
BANSODE SHIVHAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-026-001/314
(PIMPALGAON BA)
|
1817008000NRG24160620230077691
|
16/06/2023
|
Kishan Rama Vaidya
|
1817008WL004879
|
Kishan Rama Vaidya
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269131
|
|
VAIDYA KISHEN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-026-001/318
(PIMPALGAON BA)
|
1817008000NRG24160620230077693
|
16/06/2023
|
Datta Marotrav Bansode
|
1817008WL004879
|
Datta Marotrav Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269155
|
|
MR DATTA MAROTI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-026-001/321
(PIMPALGAON BA)
|
1817008000NRG24160620230077694
|
16/06/2023
|
Prabhu Marotrav Bansode
|
1817008WL004879
|
Prabhu Marotrav Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269162
|
|
Mr. PRABHU MAROTRAO BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Purna
|
MH-17-008-026-001/329
(PIMPALGAON BA)
|
1817008000NRG24160620230077695
|
16/06/2023
|
Navnath
|
1817008WL004879
|
Navnath
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269158
|
|
Mr. Navanath Manik Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Purna
|
MH-17-008-026-001/329
(PIMPALGAON BA)
|
1817008000NRG24160620230077696
|
16/06/2023
|
Savita Navnath Bansode
|
1817008WL004879
|
Savita Navnath Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269149
|
|
Mrs. Savita Navnath Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Purna
|
MH-17-008-026-001/402
(PIMPALGAON BA)
|
1817008000NRG24160620230077697
|
16/06/2023
|
Renuka
|
1817008WL004879
|
Renuka
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269150
|
|
Mrs. Renuka Sanjay Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Purna
|
MH-17-008-026-001/417
(PIMPALGAON BA)
|
1817008000NRG24160620230077698
|
16/06/2023
|
Sambhaji Vishwanath Bansode
|
1817008WL004879
|
Sambhaji Vishwanath Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269137
|
|
Mr. SAMBHAJI VISHWANATH BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Purna
|
MH-17-008-026-001/60
(PIMPALGAON BA)
|
1817008000NRG24160620230077669
|
16/06/2023
|
HIRAMAN BANSODE
|
1817008WL004877
|
HIRAMAN BANSODE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269127
|
|
Mr. Hiraman Satwaji Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Purna
|
MH-17-008-026-001/75
(PIMPALGAON BA)
|
1817008000NRG24160620230077699
|
16/06/2023
|
balaji shripadi bansode
|
1817008WL004879
|
balaji shripadi bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269146
|
|
Mr. Balaji Shripatrao Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
89
|
Purna
|
MH-17-008-026-001/1
(PIMPALGAON BA)
|
1817008000NRG24160620230077674
|
16/06/2023
|
GOVIND BANSODE
|
1817008WL004879
|
GOVIND BANSODE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269124
|
|
BANSODE GOVIND DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-026-001/213
(PIMPALGAON BA)
|
1817008000NRG24160620230077685
|
16/06/2023
|
Shankar Ramchandra Bansode
|
1817008WL004879
|
Shankar Ramchandra Bansode
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269139
|
|
MR SHANKAR RAMCHANDRA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-026-001/79
(PIMPALGAON BA)
|
1817008000NRG24160620230077700
|
16/06/2023
|
RUKHMIN PUNJAJI BANSODE
|
1817008WL004879
|
RUKHMIN PUNJAJI BANSODE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269143
|
|
Mrs. Rukhmin Punjaji Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Purna
|
MH-17-008-048-001/1068
(GAUR)
|
1817008000NRG24150620230075465
|
16/06/2023
|
Nilkanth Trimbak Jogdand
|
1817008WL004737
|
Nilkanth Trimbak Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269145
|
|
MR NILKANTH TRIMBAKRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-048-001/1078
(GAUR)
|
1817008000NRG24150620230075469
|
16/06/2023
|
Shafi Shaikh Mohammad
|
1817008WL004737
|
Shafi Shaikh Mohammad
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269154
|
|
SHAFI SHAIKH MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
94
|
Purna
|
MH-17-008-054-001/182
(MAHAGAON)
|
1817008000NRG24150620230075205
|
16/06/2023
|
Ramesh Haribhau Mohite
|
1817008WL004709
|
Ramesh Haribhau Mohite
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230269163
|
|
MRS RAMESH HARIBHAU MOHITE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-054-001/185
(MAHAGAON)
|
1817008000NRG24150620230075207
|
16/06/2023
|
Gangasagar
|
1817008WL004709
|
Gangasagar
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230269153
|
|
MRS GANGASAGAR BHANUDAS LENDALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-054-001/198
(MAHAGAON)
|
1817008000NRG24150620230075209
|
16/06/2023
|
BHAGWAN VITTHALRAO MOHITE
|
1817008WL004709
|
BHAGWAN VITTHALRAO MOHITE
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230269164
|
|
MOHITE BHAGWAN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-054-001/300
(MAHAGAON)
|
1817008000NRG24150620230075219
|
16/06/2023
|
Datta Taterao Mohite
|
1817008WL004709
|
Datta Taterao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269133
|
|
Mr. Dattarav Taterao Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Purna
|
MH-17-008-054-001/361
(MAHAGAON)
|
1817008000NRG24150620230075224
|
16/06/2023
|
Datta Bapurao Mohite
|
1817008WL004709
|
Datta Bapurao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269147
|
|
Mr. Datta Bapurao Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Purna
|
MH-17-008-054-001/376
(MAHAGAON)
|
1817008000NRG24150620230075226
|
16/06/2023
|
Manika Rustumrao Mohite
|
1817008WL004709
|
Manika Rustumrao Mohite
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230269190
|
|
MR MANIK RUSTUMRAV MOHITE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-054-001/381
(MAHAGAON)
|
1817008000NRG24150620230075227
|
16/06/2023
|
Kunta Pralhad Mohite
|
1817008WL004709
|
Kunta Pralhad Mohite
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230269151
|
|
MOHITE KUNTA PARLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-054-001/386
(MAHAGAON)
|
1817008000NRG24150620230075228
|
16/06/2023
|
Kamalbai
|
1817008WL004709
|
Kamalbai
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230269141
|
|
Mrs. KAMALBAI SHIVAJI MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Purna
|
MH-17-008-054-001/408
(MAHAGAON)
|
1817008000NRG24150620230075231
|
16/06/2023
|
Parvatbai Vikarm Mohite
|
1817008WL004709
|
Parvatbai Vikarm Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269161
|
|
Mrs. Parvatibai Vikram Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Purna
|
MH-17-008-054-001/416
(MAHAGAON)
|
1817008000NRG24150620230075232
|
16/06/2023
|
Dhrupatabai Ranganath Mohite
|
1817008WL004709
|
Dhrupatabai Ranganath Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269152
|
|
Mrs. Dhrupatabai Ranganath Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Purna
|
MH-17-008-054-001/417
(MAHAGAON)
|
1817008000NRG24150620230075233
|
16/06/2023
|
Akash Ranganath Mohite
|
1817008WL004709
|
Akash Ranganath Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269157
|
|
Akash Rangnath Mohite
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Purna
|
MH-17-008-054-001/428
(MAHAGAON)
|
1817008000NRG24150620230075234
|
16/06/2023
|
Ajay Sanjay Mohite
|
1817008WL004709
|
Ajay Sanjay Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269148
|
|
Ajay Sanjay Mohite
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
106
|
Purna
|
MH-17-008-026-001/27
(PIMPALGAON BA)
|
1817008000NRG24160620230077668
|
16/06/2023
|
pandurang
|
1817008WL004877
|
pandurang
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230269165
|
|
Mr. PANDURANG SATWAJI BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169806
|
169806
|
|
|
|
|
|
|
|