|
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-17-008-033-001/118
(KHUJADA)
|
1817008000NRG24240120240681405
|
25/01/2024
|
Sunita Rajabhau Kurhe
|
1817008WL041368
|
Sunita Rajabhau Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028885
|
|
KURE SUMITRA RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-033-001/119
(KHUJADA)
|
1817008000NRG24240120240681408
|
25/01/2024
|
Haribai Marotrao Kurhe
|
1817008WL041368
|
Haribai Marotrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028836
|
|
KURHE HARIBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-033-001/119
(KHUJADA)
|
1817008000NRG24240120240681407
|
25/01/2024
|
Sachin Marotrao Kurhe
|
1817008WL041368
|
Sachin Marotrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028850
|
|
KURHE SACHIN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-033-001/12
(KHUJADA)
|
1817008000NRG24240120240681409
|
25/01/2024
|
aruna gopal ahire
|
1817008WL041368
|
aruna gopal ahire
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028849
|
|
MR ARUN GOPALRAO AHIRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Purna
|
MH-17-008-033-001/12
(KHUJADA)
|
1817008000NRG24240120240681410
|
25/01/2024
|
Sachin Arun Ahire
|
1817008WL041368
|
Sachin Arun Ahire
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028876
|
|
Mr. SACHIN ARUN AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-033-001/179
(KHUJADA)
|
1817008000NRG24240120240681413
|
25/01/2024
|
Balu Lalji Bhakare
|
1817008WL041368
|
Balu Lalji Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028875
|
|
Mr. Balu Lalji Bhakre
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-033-001/179
(KHUJADA)
|
1817008000NRG24240120240681414
|
25/01/2024
|
Pushpa Balu Bhakare
|
1817008WL041368
|
Pushpa Balu Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028851
|
|
Mr. Pushpa Balu Bhakare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-030-001/229
(MATEGAON)
|
1817008000NRG24240120240681373
|
25/01/2024
|
Revata Tulsiram Bobade
|
1817008WL041365
|
Revata Tulsiram Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028823
|
|
BOBADE REVATA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-030-001/251
(MATEGAON)
|
1817008000NRG24240120240681375
|
25/01/2024
|
surekha Ulhas Bobade
|
1817008WL041365
|
surekha Ulhas Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028826
|
|
BOBADE SUREKHA VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-030-001/251
(MATEGAON)
|
1817008000NRG24240120240681374
|
25/01/2024
|
Ulhas yashvantrao Bobade
|
1817008WL041365
|
Ulhas yashvantrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028825
|
|
BOBDE VILAS YASHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-030-001/253
(MATEGAON)
|
1817008000NRG24240120240681376
|
25/01/2024
|
sumanbai
|
1817008WL041365
|
sumanbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028827
|
|
BOBADE SUMAN NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-030-001/301
(MATEGAON)
|
1817008000NRG24240120240681377
|
25/01/2024
|
Vitthal
|
1817008WL041365
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028824
|
|
BOBADE VITHAL SAKHARM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-030-001/913
(MATEGAON)
|
1817008000NRG24240120240681370
|
25/01/2024
|
Bharat Uttamrao Bobade
|
1817008WL041364
|
Bharat Uttamrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028890
|
|
BOBADE BHARAT UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-055-001/243
(CHUDAWA)
|
1817008000NRG24240120240681456
|
25/01/2024
|
bhagwan
|
1817008WL041372
|
bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028888
|
|
BHAGWAN NAMDEVRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Purna
|
MH-17-008-055-001/336
(CHUDAWA)
|
1817008000NRG24240120240681428
|
25/01/2024
|
soniya
|
1817008WL041370
|
soniya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028830
|
|
SONIYA NITIN DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Purna
|
MH-17-008-055-001/992
(CHUDAWA)
|
1817008000NRG24240120240681452
|
25/01/2024
|
Divya Gulabrao Desai
|
1817008WL041371
|
Divya Gulabrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028887
|
|
DIVYA GULABRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Purna
|
MH-17-008-055-001/993
(CHUDAWA)
|
1817008000NRG24240120240681453
|
25/01/2024
|
Disha Gulabrao Desai
|
1817008WL041371
|
Disha Gulabrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028829
|
|
DISHA GULABRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Purna
|
MH-17-008-055-001/994
(CHUDAWA)
|
1817008000NRG24240120240681454
|
25/01/2024
|
Deepali Gulabrao Desai
|
1817008WL041371
|
Deepali Gulabrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028886
|
|
DEEPALI GULABRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Purna
|
MH-17-008-070-001/162
(KANTHESHWAR)
|
1817008000NRG24240120240681398
|
25/01/2024
|
Gajanan SHrirang Kadam
|
1817008WL041367
|
Gajanan SHrirang Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028891
|
|
KADAM GAJANAN SHREERANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-070-001/178
(KANTHESHWAR)
|
1817008000NRG24240120240681399
|
25/01/2024
|
Narhari Bhimrao Kadam
|
1817008WL041367
|
Narhari Bhimrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028894
|
|
KADAM NARHARI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-070-001/178
(KANTHESHWAR)
|
1817008000NRG24240120240681400
|
25/01/2024
|
Chintamani Narhari Kadam
|
1817008WL041367
|
Chintamani Narhari Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028889
|
|
KADAM CHINTAMANI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-070-001/193
(KANTHESHWAR)
|
1817008000NRG24240120240681402
|
25/01/2024
|
Laxmibai Marotrao Kadam
|
1817008WL041367
|
Laxmibai Marotrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028893
|
|
KADAM LAXMIBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-070-001/193
(KANTHESHWAR)
|
1817008000NRG24240120240681401
|
25/01/2024
|
Maroti Bhimrao Kadam
|
1817008WL041367
|
Maroti Bhimrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028895
|
|
KADAM MAROTI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-070-001/208
(KANTHESHWAR)
|
1817008000NRG24240120240681403
|
25/01/2024
|
Rajesh Chatrapati Kadam
|
1817008WL041367
|
Rajesh Chatrapati Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028892
|
|
RAJESH CHATRAPATI KADAM
|
UCO BANK(607066)
|
|
25
|
Purna
|
MH-17-008-090-001/630
(DHANORA KALE)
|
1817008000NRG24240120240681394
|
25/01/2024
|
Prakash Bapurao Kale
|
1817008WL041366
|
Prakash Bapurao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028831
|
|
KALE PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-090-001/737
(DHANORA KALE)
|
1817008000NRG24240120240681397
|
25/01/2024
|
HANUMAN JAGANNATH KALE
|
1817008WL041366
|
HANUMAN JAGANNATH KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028832
|
|
KALE HANUMAN JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
27
|
Purna
|
MH-17-008-067-001/464
(LIMLA)
|
1817008000NRG24240120240681424
|
25/01/2024
|
Govind
|
1817008WL041369
|
Govind
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028834
|
|
GOVIND BABANRAO SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
Purna
|
MH-17-008-030-001/115
(MATEGAON)
|
1817008000NRG24240120240681365
|
25/01/2024
|
Bhagyashiri Ramesh Sabale
|
1817008WL041364
|
Bhagyashiri Ramesh Sabale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028843
|
|
MS PUSHPA RAMESH SABALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-030-001/115
(MATEGAON)
|
1817008000NRG24240120240681364
|
25/01/2024
|
Ramesh Ranba Sabale
|
1817008WL041364
|
Ramesh Ranba Sabale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028837
|
|
SABLE RAMESH RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-030-001/121
(MATEGAON)
|
1817008000NRG24240120240681371
|
25/01/2024
|
Gauttam
|
1817008WL041365
|
Gauttam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028835
|
|
SABALE GOUTAM CHADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-030-001/121
(MATEGAON)
|
1817008000NRG24240120240681372
|
25/01/2024
|
Sushila
|
1817008WL041365
|
Sushila
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028838
|
|
MISS SUSHELABAI GOUTAM SABNE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Purna
|
MH-17-008-030-001/137
(MATEGAON)
|
1817008000NRG24240120240681366
|
25/01/2024
|
Gangadhar Babarao Lingayat
|
1817008WL041364
|
Gangadhar Babarao Lingayat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028839
|
|
LINGAYAT GANGADHAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-030-001/137
(MATEGAON)
|
1817008000NRG24240120240681367
|
25/01/2024
|
Ujwala Gangadhar Lingayet
|
1817008WL041364
|
Ujwala Gangadhar Lingayet
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028840
|
|
LINGAYAT UJWALABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-030-001/177
(MATEGAON)
|
1817008000NRG24240120240681368
|
25/01/2024
|
keshav
|
1817008WL041364
|
keshav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028841
|
|
BOBADE KESHAV SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-030-001/361
(MATEGAON)
|
1817008000NRG24240120240681369
|
25/01/2024
|
Seema Sadashiv Lingayat
|
1817008WL041364
|
Seema Sadashiv Lingayat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028881
|
|
MRS SIMA SADASHIV LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-030-001/394
(MATEGAON)
|
1817008000NRG24240120240681378
|
25/01/2024
|
Saraswati Sanjay Alne
|
1817008WL041365
|
Saraswati Sanjay Alne
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028852
|
|
MRS SARASWATI SANJAY ALANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Purna
|
MH-17-008-030-001/690
(MATEGAON)
|
1817008000NRG24240120240681379
|
25/01/2024
|
Adinath
|
1817008WL041365
|
Adinath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028844
|
|
ADINATH JAGANNATH BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-033-001/118
(KHUJADA)
|
1817008000NRG24240120240681406
|
25/01/2024
|
Akshay Rajabhau Kurhe
|
1817008WL041368
|
Akshay Rajabhau Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028842
|
|
KURHE AKSHAY RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-033-001/17
(KHUJADA)
|
1817008000NRG24240120240681411
|
25/01/2024
|
Gangadhar Ganpatrao bhise
|
1817008WL041368
|
Gangadhar Ganpatrao bhise
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028884
|
|
Mr. GANGADHAR GANPATI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Purna
|
MH-17-008-033-001/17
(KHUJADA)
|
1817008000NRG24240120240681412
|
25/01/2024
|
Sonubai Gandhar Bhise
|
1817008WL041368
|
Sonubai Gandhar Bhise
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028882
|
|
MRS SONALI GANGADHAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Purna
|
MH-17-008-055-001/46
(CHUDAWA)
|
1817008000NRG24240120240681465
|
25/01/2024
|
Saheb
|
1817008WL041373
|
Saheb
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028883
|
|
MR SAHEB RAGHOJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-055-001/593
(CHUDAWA)
|
1817008000NRG24240120240681467
|
25/01/2024
|
Shivaji
|
1817008WL041373
|
Shivaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028853
|
|
MR SHIVAJI BALAJI DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
43
|
Purna
|
MH-17-008-067-001/203
(LIMLA)
|
1817008000NRG24240120240681415
|
25/01/2024
|
Priyanka Pandurang Shinde
|
1817008WL041369
|
Priyanka Pandurang Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028845
|
|
SHINDE PRIYANKA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
Purna
|
MH-17-008-055-001/997
(CHUDAWA)
|
1817008000NRG24240120240681491
|
25/01/2024
|
Divya
|
1817008WL041376
|
Divya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028833
|
|
DIVYA GANGADHARRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
Purna
|
MH-17-008-055-001/567
(CHUDAWA)
|
1817008000NRG24240120240681439
|
25/01/2024
|
Ankush Ramkishan Desai
|
1817008WL041370
|
Ankush Ramkishan Desai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028828
|
|
DESAI ANKUSH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-070-001/2457
(KANTHESHWAR)
|
1817008000NRG24240120240681404
|
25/01/2024
|
Kishan Virbhan Kadam
|
1817008WL041367
|
Kishan Virbhan Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028822
|
|
KADAM KISHAN VIRBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
Purna
|
MH-17-008-055-001/1012
(CHUDAWA)
|
1817008000NRG24240120240681446
|
25/01/2024
|
Abhay Gulabrao Desai
|
1817008WL041371
|
Abhay Gulabrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028870
|
|
ABHAY GULABRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Purna
|
MH-17-008-055-001/1051
(CHUDAWA)
|
1817008000NRG24240120240681460
|
25/01/2024
|
dhutraj
|
1817008WL041373
|
dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028872
|
|
Mr. ROHAN NAGSEN DHUTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Purna
|
MH-17-008-055-001/107
(CHUDAWA)
|
1817008000NRG24240120240681486
|
25/01/2024
|
DASHRATH HAIBATI HATTIAMBIRE
|
1817008WL041376
|
DASHRATH HAIBATI HATTIAMBIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028860
|
|
Mr. Dasharath Haibti Hatiambire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
Purna
|
MH-17-008-055-001/107
(CHUDAWA)
|
1817008000NRG24240120240681487
|
25/01/2024
|
Nayanabai
|
1817008WL041376
|
Nayanabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028896
|
|
BAYNABAI DASHARATH HATIAMBIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Purna
|
MH-17-008-055-001/1149
(CHUDAWA)
|
1817008000NRG24240120240681461
|
25/01/2024
|
Pravin
|
1817008WL041373
|
Pravin
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028856
|
|
PRAVIN ASHOKRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Purna
|
MH-17-008-055-001/1221
(CHUDAWA)
|
1817008000NRG24240120240681455
|
25/01/2024
|
Pradunya Ramrao Desai
|
1817008WL041372
|
Pradunya Ramrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028869
|
|
MR PRADUNYA RAMRAO DESAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Purna
|
MH-17-008-055-001/1227
(CHUDAWA)
|
1817008000NRG24240120240681447
|
25/01/2024
|
Nikita
|
1817008WL041371
|
Nikita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028866
|
|
Mr. Nikita Balajirao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Purna
|
MH-17-008-055-001/1228
(CHUDAWA)
|
1817008000NRG24240120240681448
|
25/01/2024
|
Saparna
|
1817008WL041371
|
Saparna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028854
|
|
Miss. Samparna Subhash Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Purna
|
MH-17-008-055-001/1316
(CHUDAWA)
|
1817008000NRG24240120240681470
|
25/01/2024
|
gajanan balajirao desai
|
1817008WL041374
|
gajanan balajirao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028864
|
|
GAJANAN BALAJIRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Purna
|
MH-17-008-055-001/1431
(CHUDAWA)
|
1817008000NRG24240120240681471
|
25/01/2024
|
Mayashri Dnyandev Desai
|
1817008WL041374
|
Mayashri Dnyandev Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028863
|
|
Mr. Mayashri Dnyandev Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Purna
|
MH-17-008-055-001/202
(CHUDAWA)
|
1817008000NRG24240120240681462
|
25/01/2024
|
Nagorao umaji gacche
|
1817008WL041373
|
Nagorao umaji gacche
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028846
|
|
NAGORAO UMAJI GACCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Purna
|
MH-17-008-055-001/320
(CHUDAWA)
|
1817008000NRG24240120240681488
|
25/01/2024
|
gangadhar
|
1817008WL041376
|
gangadhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028880
|
|
GANGADHAR HANVATRAO DESAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Purna
|
MH-17-008-055-001/320
(CHUDAWA)
|
1817008000NRG24240120240681489
|
25/01/2024
|
jayshri
|
1817008WL041376
|
jayshri
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028879
|
|
JAYASHRI GANGADHAR DESAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Purna
|
MH-17-008-055-001/335
(CHUDAWA)
|
1817008000NRG24240120240681427
|
25/01/2024
|
Asha
|
1817008WL041370
|
Asha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028855
|
|
DESAI ASHA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-055-001/336
(CHUDAWA)
|
1817008000NRG24240120240681429
|
25/01/2024
|
Bhagyashri Nilesh Desai
|
1817008WL041370
|
Bhagyashri Nilesh Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028865
|
|
DESAI BHAGYSHRI NILESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-055-001/46
(CHUDAWA)
|
1817008000NRG24240120240681463
|
25/01/2024
|
Raghoji ingole
|
1817008WL041373
|
Raghoji ingole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028878
|
|
INGOLE RAGHOJI MAHADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-055-001/46
(CHUDAWA)
|
1817008000NRG24240120240681464
|
25/01/2024
|
Shantabai raghoji ingole
|
1817008WL041373
|
Shantabai raghoji ingole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028877
|
|
INGOLE SHANTABAI RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-055-001/478
(CHUDAWA)
|
1817008000NRG24240120240681430
|
25/01/2024
|
RAMRAO SUDAMRAO DESAI
|
1817008WL041370
|
RAMRAO SUDAMRAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028897
|
|
DESAI RAMRAO SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-055-001/514
(CHUDAWA)
|
1817008000NRG24240120240681435
|
25/01/2024
|
Sumac Rohidas Desai
|
1817008WL041370
|
Sumac Rohidas Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028858
|
|
SUMAN ROHIDAS DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Purna
|
MH-17-008-055-001/597
(CHUDAWA)
|
1817008000NRG24240120240681440
|
25/01/2024
|
Pandurang Vitthalrao Kamble
|
1817008WL041370
|
Pandurang Vitthalrao Kamble
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028874
|
|
Mr. PANDURANG VITHAL KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Purna
|
MH-17-008-055-001/653
(CHUDAWA)
|
1817008000NRG24240120240681457
|
25/01/2024
|
Ashwini Pandurangg Kapate
|
1817008WL041372
|
Ashwini Pandurangg Kapate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028857
|
|
ASHWINI PANDURAN KAPATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-055-001/662
(CHUDAWA)
|
1817008000NRG24240120240681441
|
25/01/2024
|
Nitin Ashokrao Desai
|
1817008WL041370
|
Nitin Ashokrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028847
|
|
DESAI NITIN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-055-001/705
(CHUDAWA)
|
1817008000NRG24240120240681468
|
25/01/2024
|
Angulimal Bhimrao Sarpate
|
1817008WL041373
|
Angulimal Bhimrao Sarpate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028848
|
|
Angulimal Bhimrao Sarpate
|
INDUSIND BANK(607189)
|
|
70
|
Purna
|
MH-17-008-055-001/734
(CHUDAWA)
|
1817008000NRG24240120240681442
|
25/01/2024
|
Kundlik Marotrao Gingine
|
1817008WL041370
|
Kundlik Marotrao Gingine
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028861
|
|
Mr. Kundlik Marotrao Gingene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Purna
|
MH-17-008-055-001/734
(CHUDAWA)
|
1817008000NRG24240120240681443
|
25/01/2024
|
Seeta Kundlik Gingine
|
1817008WL041370
|
Seeta Kundlik Gingine
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028862
|
|
Mr. Sita Kundlik Gingene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Purna
|
MH-17-008-055-001/741
(CHUDAWA)
|
1817008000NRG24240120240681444
|
25/01/2024
|
Indubai Ramesh Desai
|
1817008WL041370
|
Indubai Ramesh Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028871
|
|
INDU RAMESH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Purna
|
MH-17-008-055-001/794
(CHUDAWA)
|
1817008000NRG24240120240681459
|
25/01/2024
|
Gangabai Ramdas Desai
|
1817008WL041372
|
Gangabai Ramdas Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028859
|
|
Mr. Gangabai Ramdas Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Purna
|
MH-17-008-055-001/794
(CHUDAWA)
|
1817008000NRG24240120240681458
|
25/01/2024
|
Ramdas Lobhaji Desai
|
1817008WL041372
|
Ramdas Lobhaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028873
|
|
Mr. Ramdas Lobhaji Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Purna
|
MH-17-008-055-001/997
(CHUDAWA)
|
1817008000NRG24240120240681490
|
25/01/2024
|
Ravikumar
|
1817008WL041376
|
Ravikumar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028867
|
|
RAVIKUMAR GANGADHAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
76
|
Purna
|
MH-17-008-067-001/450
(LIMLA)
|
1817008000NRG24240120240681423
|
25/01/2024
|
Suwarna Namdev Dhage
|
1817008WL041369
|
Suwarna Namdev Dhage
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241028868
|
|
Dhage Suwarna Namdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|