|
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-17-008-003-001/127
(LO PIMPALA)
|
1817008000NRG24180920230299192
|
20/09/2023
|
Akash Kashinath Kapure
|
1817008WL018285
|
Akash Kashinath Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162890
|
|
AKASH KASHINATH KAPURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-003-001/133
(LO PIMPALA)
|
1817008000NRG24180920230299193
|
20/09/2023
|
VIJAY SOPAN KAPURE
|
1817008WL018285
|
VIJAY SOPAN KAPURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162873
|
|
KAPURE VIJAY SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-052-001/79
(HIVARA)
|
1817008000NRG24180920230299225
|
20/09/2023
|
Sidharth
|
1817008WL018291
|
Sidharth
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162865
|
|
Mr. Sidhdarth Govind Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Purna
|
MH-17-008-052-001/79
(HIVARA)
|
1817008000NRG24180920230299224
|
20/09/2023
|
Subhash
|
1817008WL018291
|
Subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162860
|
|
Mr. Subhash Govind Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Purna
|
MH-17-008-078-001/219
(AAHERWADI)
|
1817008000NRG24180920230299115
|
20/09/2023
|
Kundlikrao devrao khandare
|
1817008WL018280
|
Kundlikrao devrao khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162854
|
|
KHANDARE KUNDLIK DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-078-001/323
(AAHERWADI)
|
1817008000NRG24180920230299118
|
20/09/2023
|
BALAJI BHAURAO KHANDARE
|
1817008WL018280
|
BALAJI BHAURAO KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162857
|
|
KHANDARE BALAJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-078-001/63
(AAHERWADI)
|
1817008000NRG24180920230299120
|
20/09/2023
|
haribhau gyanoji dipake
|
1817008WL018280
|
haribhau gyanoji dipake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162858
|
|
DEPEAKE HARIBHAU GAYONOJAGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-078-001/909
(AAHERWADI)
|
1817008000NRG24180920230299125
|
20/09/2023
|
Sheshrao Shankarrao Khandare
|
1817008WL018280
|
Sheshrao Shankarrao Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162855
|
|
KHADARE SHESHERAO SHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-078-001/925
(AAHERWADI)
|
1817008000NRG24180920230299126
|
20/09/2023
|
Mokind Kashinath Khandare
|
1817008WL018280
|
Mokind Kashinath Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162859
|
|
MOKIND KASHINATH KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Purna
|
MH-17-008-078-001/927
(AAHERWADI)
|
1817008000NRG24180920230299127
|
20/09/2023
|
Kashinath Namdev Khandare
|
1817008WL018280
|
Kashinath Namdev Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162853
|
|
KHANDARE KASHINATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-089-001/108
(SUKI)
|
1817008000NRG24180920230299200
|
20/09/2023
|
Shivaji
|
1817008WL018287
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162856
|
|
RANVEER SHIVAJI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-090-001/1066
(DHANORA KALE)
|
1817008000NRG24180920230299132
|
20/09/2023
|
Jaganath Rangnath Kale
|
1817008WL018281
|
Jaganath Rangnath Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162869
|
|
KALE JAIGANNATH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-090-001/1066
(DHANORA KALE)
|
1817008000NRG24180920230299133
|
20/09/2023
|
Venkatesh Jaganath kale
|
1817008WL018281
|
Venkatesh Jaganath kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162870
|
|
KALE VYANKATESH JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-090-001/551
(DHANORA KALE)
|
1817008000NRG24180920230299143
|
20/09/2023
|
SURESH VITHAL KALE
|
1817008WL018281
|
SURESH VITHAL KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162864
|
|
KALE SURESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-090-001/551
(DHANORA KALE)
|
1817008000NRG24180920230299142
|
20/09/2023
|
VITTHAL SHANKAR KALE
|
1817008WL018281
|
VITTHAL SHANKAR KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162867
|
|
KALE VITTALRAO SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-090-001/630
(DHANORA KALE)
|
1817008000NRG24180920230299144
|
20/09/2023
|
Prakash Bapurao Kale
|
1817008WL018281
|
Prakash Bapurao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162868
|
|
KALE PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-090-001/737
(DHANORA KALE)
|
1817008000NRG24180920230299149
|
20/09/2023
|
HANUMAN JAGANNATH KALE
|
1817008WL018281
|
HANUMAN JAGANNATH KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162871
|
|
KALE HANUMAN JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
18
|
Purna
|
MH-17-008-003-001/58
(LO PIMPALA)
|
1817008000NRG24180920230299196
|
20/09/2023
|
Meera Datta
|
1817008WL018285
|
Meera Datta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162889
|
|
MRS MIRABAI DATTA KAPURE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Purna
|
MH-17-008-078-001/1069
(AAHERWADI)
|
1817008000NRG24180920230299112
|
20/09/2023
|
Archana
|
1817008WL018280
|
Archana
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162885
|
|
ARCHANA MOTIRAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Purna
|
MH-17-008-078-001/1069
(AAHERWADI)
|
1817008000NRG24180920230299111
|
20/09/2023
|
Motiram Kundlik Khandare
|
1817008WL018280
|
Motiram Kundlik Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162879
|
|
MOTIRAM KUNDLIK KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-078-001/370
(AAHERWADI)
|
1817008000NRG24180920230299119
|
20/09/2023
|
Pooja Navnath Swami
|
1817008WL018280
|
Pooja Navnath Swami
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162861
|
|
MS POOJA NAVNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Purna
|
MH-17-008-078-001/710
(AAHERWADI)
|
1817008000NRG24180920230299122
|
20/09/2023
|
Baliram Marotirao Khandare
|
1817008WL018280
|
Baliram Marotirao Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162888
|
|
MR BALIRAM MAROTRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Purna
|
MH-17-008-078-001/725
(AAHERWADI)
|
1817008000NRG24180920230299124
|
20/09/2023
|
Usha Uddhav Khandare
|
1817008WL018280
|
Usha Uddhav Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162886
|
|
MRS USHA UDDHAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Purna
|
MH-17-008-078-001/927
(AAHERWADI)
|
1817008000NRG24180920230299128
|
20/09/2023
|
Nilabai Kashinath Khandare
|
1817008WL018280
|
Nilabai Kashinath Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162862
|
|
MRS NILABAI KASHINATH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
25
|
Purna
|
MH-17-008-090-001/1072
(DHANORA KALE)
|
1817008000NRG24180920230299135
|
20/09/2023
|
Rukmin Vithhal Kale
|
1817008WL018281
|
Rukmin Vithhal Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162898
|
|
MRS RUKMIN SHANKARRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Purna
|
MH-17-008-090-001/1072
(DHANORA KALE)
|
1817008000NRG24180920230299134
|
20/09/2023
|
Vithhal Shankarrao Kale
|
1817008WL018281
|
Vithhal Shankarrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162891
|
|
KALE VITHAL SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-090-001/1092
(DHANORA KALE)
|
1817008000NRG24180920230299136
|
20/09/2023
|
Babu
|
1817008WL018281
|
Babu
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162896
|
|
KALE BABU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-090-001/1092
(DHANORA KALE)
|
1817008000NRG24180920230299137
|
20/09/2023
|
Bhimabai
|
1817008WL018281
|
Bhimabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162897
|
|
KALE BHIMABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-090-001/163
(DHANORA KALE)
|
1817008000NRG24180920230299138
|
20/09/2023
|
Baburao Ramrao
|
1817008WL018281
|
Baburao Ramrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162899
|
|
KALE BABURAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-090-001/489
(DHANORA KALE)
|
1817008000NRG24180920230299141
|
20/09/2023
|
Madhukar baburao Kale
|
1817008WL018281
|
Madhukar baburao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162863
|
|
KALE MADHUKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-090-001/689
(DHANORA KALE)
|
1817008000NRG24180920230299145
|
20/09/2023
|
PANDURANG SHANKARRAO KALE
|
1817008WL018281
|
PANDURANG SHANKARRAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162900
|
|
KALE PANDURANG SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-090-001/689
(DHANORA KALE)
|
1817008000NRG24180920230299146
|
20/09/2023
|
PRABHAVATI PANDURANG KALE
|
1817008WL018281
|
PRABHAVATI PANDURANG KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162872
|
|
MRS PRABHAVATI PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
33
|
Purna
|
MH-17-008-078-001/323
(AAHERWADI)
|
1817008000NRG24180920230299117
|
20/09/2023
|
RAGHUNATH BHAURAO KHANDARE
|
1817008WL018280
|
RAGHUNATH BHAURAO KHANDARE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162878
|
|
KHANDARE RAGHUNATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
Purna
|
MH-17-008-003-001/27
(LO PIMPALA)
|
1817008000NRG24180920230299195
|
20/09/2023
|
Janardhan
|
1817008WL018285
|
Janardhan
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162877
|
|
MR JANARDHAN TUKARAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
Purna
|
MH-17-008-064-001/13
(SANDALAPUR)
|
1817008000NRG24180920230299197
|
20/09/2023
|
Purbhaji Santoba
|
1817008WL018286
|
Purbhaji Santoba
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162887
|
|
MR PURBHAJI SANTOBA RANVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
Purna
|
MH-17-008-078-001/725
(AAHERWADI)
|
1817008000NRG24180920230299123
|
20/09/2023
|
Uddhav Marotrao Khandare
|
1817008WL018280
|
Uddhav Marotrao Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162866
|
|
MR UDHAV MAROTRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
Purna
|
MH-17-008-016-001/190
(DHOTRA)
|
1817008000NRG24180920230299211
|
20/09/2023
|
Munjaji Namdevrao Khaire
|
1817008WL018289
|
Munjaji Namdevrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162881
|
|
KHAIRE MUNJAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-052-001/321
(HIVARA)
|
1817008000NRG24180920230299222
|
20/09/2023
|
Pradnya Bhausaheb Bhise
|
1817008WL018291
|
Pradnya Bhausaheb Bhise
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162904
|
|
BHISE PRADNYA BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-052-001/361
(HIVARA)
|
1817008000NRG24180920230299223
|
20/09/2023
|
Rangnath Sambhaji Betkar
|
1817008WL018291
|
Rangnath Sambhaji Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162892
|
|
RANGANATH SAMBHAJI BETKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
Purna
|
MH-17-008-064-001/77
(SANDALAPUR)
|
1817008000NRG24180920230299198
|
20/09/2023
|
Maya Gangadhar Ranvir
|
1817008WL018286
|
Maya Gangadhar Ranvir
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162906
|
|
RANVEER MAYA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-064-001/78
(SANDALAPUR)
|
1817008000NRG24180920230299199
|
20/09/2023
|
Shivdash Purbhaji Ranvir
|
1817008WL018286
|
Shivdash Purbhaji Ranvir
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162907
|
|
MR SHIVDAS PURBHAJI RANVIR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-077-001/119
(KATNESHWAR)
|
1817008000NRG24180920230299154
|
20/09/2023
|
Baburao Dalvi
|
1817008WL018282
|
Baburao Dalvi
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162883
|
|
Mr. BABURAO BAPURAO DALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Purna
|
MH-17-008-077-001/119
(KATNESHWAR)
|
1817008000NRG24180920230299155
|
20/09/2023
|
Daivashala Taterao Dalvi
|
1817008WL018282
|
Daivashala Taterao Dalvi
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162884
|
|
Mrs. Daivshala Baburao Bapurao Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Purna
|
MH-17-008-077-001/236
(KATNESHWAR)
|
1817008000NRG24180920230299262
|
20/09/2023
|
MAROTI PANDITRAO CHAPKE
|
1817008WL018295
|
MAROTI PANDITRAO CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162893
|
|
Mr. MAROTI PANDITRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Purna
|
MH-17-008-077-001/370
(KATNESHWAR)
|
1817008000NRG24180920230299263
|
20/09/2023
|
Raghunath Sitaram Salone
|
1817008WL018295
|
Raghunath Sitaram Salone
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162876
|
|
Mr. Raghunath Sitaram Salone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
Purna
|
MH-17-008-077-001/420
(KATNESHWAR)
|
1817008000NRG24180920230299156
|
20/09/2023
|
Gopinath Balasaheb Chapke
|
1817008WL018282
|
Gopinath Balasaheb Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162882
|
|
MR GOPINATH BALASAHEB CHAPKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-077-001/433
(KATNESHWAR)
|
1817008000NRG24180920230299157
|
20/09/2023
|
Dashrath
|
1817008WL018282
|
Dashrath
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162875
|
|
Mr. Dashrath Pandharinath Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Purna
|
MH-17-008-077-001/467
(KATNESHWAR)
|
1817008000NRG24180920230299264
|
20/09/2023
|
BALAJI RAMKISHAN CHAPKE
|
1817008WL018295
|
BALAJI RAMKISHAN CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162880
|
|
Mr. BALASAHEB RAMKISHAN CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Purna
|
MH-17-008-077-001/475
(KATNESHWAR)
|
1817008000NRG24180920230299158
|
20/09/2023
|
RADHABAI KISHAN PAWAR
|
1817008WL018282
|
RADHABAI KISHAN PAWAR
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162874
|
|
Mrs. RADHABAI KISHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
Purna
|
MH-17-008-077-001/640
(KATNESHWAR)
|
1817008000NRG24180920230299159
|
20/09/2023
|
Laxman Chandoji Dalvi
|
1817008WL018282
|
Laxman Chandoji Dalvi
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162903
|
|
Mr. Laxman Chandoji Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Purna
|
MH-17-008-077-001/697
(KATNESHWAR)
|
1817008000NRG24180920230299265
|
20/09/2023
|
Dnyanoba Gendaji Hendage
|
1817008WL018295
|
Dnyanoba Gendaji Hendage
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162901
|
|
Mr. DNYANOBA GENDOJI HENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Purna
|
MH-17-008-077-001/805
(KATNESHWAR)
|
1817008000NRG24180920230299162
|
20/09/2023
|
MAHESH MANCHAKRAO CHAPKE
|
1817008WL018282
|
MAHESH MANCHAKRAO CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162895
|
|
Mr. MAHESH MANCHAKRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Purna
|
MH-17-008-077-001/805
(KATNESHWAR)
|
1817008000NRG24180920230299161
|
20/09/2023
|
MANCHAK RAMKISHAN CHAPKE
|
1817008WL018282
|
MANCHAK RAMKISHAN CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162894
|
|
Mr. Manchak Ramkishanrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Purna
|
MH-17-008-077-001/806
(KATNESHWAR)
|
1817008000NRG24180920230299163
|
20/09/2023
|
ARJUN SUDAM CHAPKE
|
1817008WL018282
|
ARJUN SUDAM CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162905
|
|
Mr. Arjun Sudamrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Purna
|
MH-17-008-077-001/952
(KATNESHWAR)
|
1817008000NRG24180920230299266
|
20/09/2023
|
Pralhad Sahebrao Avhad
|
1817008WL018295
|
Pralhad Sahebrao Avhad
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162902
|
|
MR PRALHAD SAHEBRAO AVHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
56
|
Purna
|
MH-17-008-003-001/156
(LO PIMPALA)
|
1817008000NRG24180920230299194
|
20/09/2023
|
JAYASHRI ANIL KAPURE
|
1817008WL018285
|
JAYASHRI ANIL KAPURE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230162908
|
|
Mrs. JAYASHRI ANIL KAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91728
|
91728
|
|
|
|
|
|
|
|