|
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-17-008-032-001/114
(AAVHAE)
|
1817008000NRG24040120240622313
|
04/01/2024
|
tulshiram balaji pawar
|
1817008WL037124
|
tulshiram balaji pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965126
|
|
TUTSIRAM BALAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-073-001/1042
(BARBADI)
|
1817008000NRG24040120240622771
|
04/01/2024
|
Bhagerathi Vikram i Shinde
|
1817008WL037174
|
Bhagerathi Vikram i Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965128
|
|
BHAGERATHI VIKRAM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-073-001/1042
(BARBADI)
|
1817008000NRG24040120240622770
|
04/01/2024
|
Vikram Gainaji Shinde
|
1817008WL037174
|
Vikram Gainaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965182
|
|
SHINDE VIKRAM GAINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-073-001/1043
(BARBADI)
|
1817008000NRG24040120240622772
|
04/01/2024
|
Harabhau Vikram Shinde
|
1817008WL037174
|
Harabhau Vikram Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965176
|
|
SHINDE HARI VIKARM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-073-001/1043
(BARBADI)
|
1817008000NRG24040120240622773
|
04/01/2024
|
Lalita Harabhau Shinde
|
1817008WL037174
|
Lalita Harabhau Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965127
|
|
LALITA HARI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-073-001/1045
(BARBADI)
|
1817008000NRG24040120240622461
|
04/01/2024
|
Munjaji Sudam Shinde
|
1817008WL037134
|
Munjaji Sudam Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965125
|
|
MUNJAJI SUDAM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-073-001/1045
(BARBADI)
|
1817008000NRG24040120240622462
|
04/01/2024
|
surekha munjaji shinde
|
1817008WL037134
|
surekha munjaji shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965173
|
|
SUREKHA MUNJAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Purna
|
MH-17-008-073-001/1168
(BARBADI)
|
1817008000NRG24040120240622800
|
04/01/2024
|
Sudam
|
1817008WL037179
|
Sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965181
|
|
SHINDE SUDAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-073-001/1168
(BARBADI)
|
1817008000NRG24040120240622801
|
04/01/2024
|
Vinayak
|
1817008WL037179
|
Vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965121
|
|
SHNDE VINAYAK SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-073-001/144
(BARBADI)
|
1817008000NRG24040120240622464
|
04/01/2024
|
Mina Sudam Shinde
|
1817008WL037134
|
Mina Sudam Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965124
|
|
MINA SUDAM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-073-001/187
(BARBADI)
|
1817008000NRG24040120240622675
|
04/01/2024
|
Anusaya Vyankati Shinde
|
1817008WL037159
|
Anusaya Vyankati Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965186
|
|
SHINDE ANUSAYA VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-073-001/187
(BARBADI)
|
1817008000NRG24040120240622674
|
04/01/2024
|
Varsha Giridhar Shinde
|
1817008WL037159
|
Varsha Giridhar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965185
|
|
SHINDE VARSHA GIRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-073-001/198
(BARBADI)
|
1817008000NRG24040120240622689
|
04/01/2024
|
Krushna Chandu Shinde
|
1817008WL037161
|
Krushna Chandu Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965122
|
|
SHINDE KRUSHNA CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-073-001/200
(BARBADI)
|
1817008000NRG24040120240622457
|
04/01/2024
|
Kamalbai Tanaji Shinde
|
1817008WL037133
|
Kamalbai Tanaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965180
|
|
KAMALBAI TANAJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-073-001/200
(BARBADI)
|
1817008000NRG24040120240622456
|
04/01/2024
|
Tanaji Pandurang Shinde
|
1817008WL037133
|
Tanaji Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965187
|
|
SHINDE TANAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-073-001/238
(BARBADI)
|
1817008000NRG24040120240622459
|
04/01/2024
|
Dwarkabai Jagannath Shinde
|
1817008WL037133
|
Dwarkabai Jagannath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965123
|
|
DAURKA JAGANNATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-073-001/238
(BARBADI)
|
1817008000NRG24040120240622458
|
04/01/2024
|
Jagannath Pralhad Shinde
|
1817008WL037133
|
Jagannath Pralhad Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965179
|
|
SHINDE JAGANATH PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-073-001/239
(BARBADI)
|
1817008000NRG24040120240622710
|
04/01/2024
|
Rajesh
|
1817008WL037164
|
Rajesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965177
|
|
SOLAV RAJESH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-073-001/290
(BARBADI)
|
1817008000NRG24040120240622441
|
04/01/2024
|
SAGUNA BALAJI SOLAV
|
1817008WL037131
|
SAGUNA BALAJI SOLAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965174
|
|
SOLAV SAGUNA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-073-001/290
(BARBADI)
|
1817008000NRG24040120240622439
|
04/01/2024
|
SAGUNA BALAJI SOLAV
|
1817008WL037131
|
SAGUNA BALAJI SOLAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965175
|
|
SOLAV SAGUNA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-091-001/710
(DEGAON TE)
|
1817008000NRG24040120240622424
|
04/01/2024
|
DAMODAR BALAJI GAVHANE
|
1817008WL037130
|
DAMODAR BALAJI GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965129
|
|
GAVHANE DAMODAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-091-001/710
(DEGAON TE)
|
1817008000NRG24040120240622425
|
04/01/2024
|
rekha damodar gavhane
|
1817008WL037130
|
rekha damodar gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965130
|
|
REKHA DAMODHAR GAVHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-091-001/710
(DEGAON TE)
|
1817008000NRG24040120240622423
|
04/01/2024
|
sulochanabai balaji gavhane
|
1817008WL037130
|
sulochanabai balaji gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965178
|
|
GAVANE SULOUCHNA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
24
|
Purna
|
MH-17-008-019-001/89
(ALEGAON)
|
1817008000NRG24040120240622402
|
04/01/2024
|
Chandrakala
|
1817008WL037127
|
Chandrakala
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9337965149
|
|
PAIKARAV CHANDRAKALABAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-019-001/89
(ALEGAON)
|
1817008000NRG24040120240622401
|
04/01/2024
|
manikrao
|
1817008WL037127
|
manikrao
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9337965184
|
|
PAIKRAO MANIKA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-019-001/89
(ALEGAON)
|
1817008000NRG24040120240622403
|
04/01/2024
|
Manohar Manik Paikrao
|
1817008WL037127
|
Manohar Manik Paikrao
|
00415
|
SBIN0004561
|
1092
|
1092
|
Rejected
|
09/01/2024
|
|
9337965146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Purna
|
MH-17-008-032-001/750
(AAVHAE)
|
1817008000NRG24040120240622311
|
04/01/2024
|
dnyandev naryan buchale
|
1817008WL037123
|
dnyandev naryan buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965141
|
|
MR DNYANDEV NARAYAN BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Purna
|
MH-17-008-032-001/750
(AAVHAE)
|
1817008000NRG24040120240622310
|
04/01/2024
|
gangasagar narayan buchale
|
1817008WL037123
|
gangasagar narayan buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965139
|
|
MR GANGASAGAR NARAYAN BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-073-001/187
(BARBADI)
|
1817008000NRG24040120240622673
|
04/01/2024
|
Giridhar Sarangdhar Shinde
|
1817008WL037159
|
Giridhar Sarangdhar Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965160
|
|
SHINDE GIRIDHAR SARANGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-073-001/187
(BARBADI)
|
1817008000NRG24040120240622672
|
04/01/2024
|
Vyankati
|
1817008WL037159
|
Vyankati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965161
|
|
SHINDE VENKATEE SARANGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-073-001/189
(BARBADI)
|
1817008000NRG24040120240622729
|
04/01/2024
|
Danyandev Balaji Solav
|
1817008WL037166
|
Danyandev Balaji Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965135
|
|
MRS YAMUNABAI BALAJI SOLAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Purna
|
MH-17-008-073-001/198
(BARBADI)
|
1817008000NRG24040120240622688
|
04/01/2024
|
Sunita Chanduu Shinde
|
1817008WL037161
|
Sunita Chanduu Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965148
|
|
MRS SUNITA CHANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-073-001/234
(BARBADI)
|
1817008000NRG24040120240622466
|
04/01/2024
|
urmila navnath shinde
|
1817008WL037134
|
urmila navnath shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965151
|
|
MRS URMILA NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-073-001/244
(BARBADI)
|
1817008000NRG24040120240622432
|
04/01/2024
|
Narhari Sambhaji Suryvanshi
|
1817008WL037131
|
Narhari Sambhaji Suryvanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965131
|
|
MRS SATYABHAMA NARHARI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-073-001/244
(BARBADI)
|
1817008000NRG24040120240622435
|
04/01/2024
|
Narhari Sambhaji Suryvanshi
|
1817008WL037131
|
Narhari Sambhaji Suryvanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965133
|
|
MRS SATYABHAMA NARHARI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-073-001/244
(BARBADI)
|
1817008000NRG24040120240622436
|
04/01/2024
|
Satyabhama Narhari Suryvanshi
|
1817008WL037131
|
Satyabhama Narhari Suryvanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965134
|
|
SURYAVANSHI NARHARI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-073-001/244
(BARBADI)
|
1817008000NRG24040120240622433
|
04/01/2024
|
Satyabhama Narhari Suryvanshi
|
1817008WL037131
|
Satyabhama Narhari Suryvanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965132
|
|
SURYAVANSHI NARHARI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-073-001/282
(BARBADI)
|
1817008000NRG24040120240622774
|
04/01/2024
|
Baliram
|
1817008WL037174
|
Baliram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965145
|
|
SOLAV BALIRAM SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-073-001/282
(BARBADI)
|
1817008000NRG24040120240622776
|
04/01/2024
|
Dnayndev
|
1817008WL037174
|
Dnayndev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965155
|
|
SOLAV DNYANDEV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-073-001/282
(BARBADI)
|
1817008000NRG24040120240622775
|
04/01/2024
|
Dwarka
|
1817008WL037174
|
Dwarka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965154
|
|
DWARAKABAI BALIRAM SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-073-001/282
(BARBADI)
|
1817008000NRG24040120240622777
|
04/01/2024
|
Sharda Dnayndev Solav
|
1817008WL037174
|
Sharda Dnayndev Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965137
|
|
MRS SHARDA DNYANDEV SOLAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-073-001/317
(BARBADI)
|
1817008000NRG24040120240622747
|
04/01/2024
|
Bhagwat Devidash Shinde
|
1817008WL037169
|
Bhagwat Devidash Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965165
|
|
SHINDE BHAGVAT DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-073-001/317
(BARBADI)
|
1817008000NRG24040120240622753
|
04/01/2024
|
Devidash Manikrao Shinde
|
1817008WL037171
|
Devidash Manikrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965144
|
|
SHINDE DEVIDAS MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-073-001/317
(BARBADI)
|
1817008000NRG24040120240622755
|
04/01/2024
|
Kalinda
|
1817008WL037171
|
Kalinda
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965136
|
|
DHAGE KALINDA PANDITERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-073-001/317
(BARBADI)
|
1817008000NRG24040120240622754
|
04/01/2024
|
Sharda Devidash Shinde
|
1817008WL037171
|
Sharda Devidash Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965159
|
|
SHARADA DEVIDAS SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-073-001/317
(BARBADI)
|
1817008000NRG24040120240622756
|
04/01/2024
|
Udhav Devidash Shinde
|
1817008WL037171
|
Udhav Devidash Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965138
|
|
SHINDE UDDHAV DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-073-001/335
(BARBADI)
|
1817008000NRG24040120240622806
|
04/01/2024
|
Bhagwat Sripati Shinde
|
1817008WL037179
|
Bhagwat Sripati Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965162
|
|
BHAGWAN SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-073-001/335
(BARBADI)
|
1817008000NRG24040120240622808
|
04/01/2024
|
Kamal Shripati Shinde
|
1817008WL037179
|
Kamal Shripati Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965140
|
|
SHINDE KAMALBAI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-073-001/335
(BARBADI)
|
1817008000NRG24040120240622807
|
04/01/2024
|
Shripati Ramji Shinde
|
1817008WL037179
|
Shripati Ramji Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965143
|
|
SHINDE SHRIPATI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-091-001/227
(DEGAON TE)
|
1817008000NRG24040120240622418
|
04/01/2024
|
Shivaji
|
1817008WL037130
|
Shivaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965172
|
|
INGOLE SHIVAJI KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-091-001/228
(DEGAON TE)
|
1817008000NRG24040120240622419
|
04/01/2024
|
Munjaji
|
1817008WL037130
|
Munjaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965171
|
|
ENGOLE MUNJAJI KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-091-001/228
(DEGAON TE)
|
1817008000NRG24040120240622420
|
04/01/2024
|
Rekha Munjaji Ingole
|
1817008WL037130
|
Rekha Munjaji Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965170
|
|
MRS REKHA MUNJAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Purna
|
MH-17-008-091-001/228
(DEGAON TE)
|
1817008000NRG24040120240622421
|
04/01/2024
|
siddheshwar munjaji ingole
|
1817008WL037130
|
siddheshwar munjaji ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965142
|
|
SIDDHESHWAR MUNJAJI INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
54
|
Purna
|
MH-17-008-073-001/219
(BARBADI)
|
1817008000NRG24040120240622739
|
04/01/2024
|
Vadya Gajanan Shinde
|
1817008WL037168
|
Vadya Gajanan Shinde
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965169
|
|
SHINDE VIDHYA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
Purna
|
MH-17-008-032-001/114
(AAVHAE)
|
1817008000NRG24040120240622312
|
04/01/2024
|
BALAJI APPARAO PAWAR
|
1817008WL037124
|
BALAJI APPARAO PAWAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965150
|
|
PAWAR BALAJI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-073-001/189
(BARBADI)
|
1817008000NRG24040120240622727
|
04/01/2024
|
Balaji
|
1817008WL037166
|
Balaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965157
|
|
SOLAV BALAJI EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-073-001/189
(BARBADI)
|
1817008000NRG24040120240622730
|
04/01/2024
|
Swati danyandev solav
|
1817008WL037166
|
Swati danyandev solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965156
|
|
MRS SWATI DNYANDEV SOLAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Purna
|
MH-17-008-073-001/189
(BARBADI)
|
1817008000NRG24040120240622728
|
04/01/2024
|
Yamunabai
|
1817008WL037166
|
Yamunabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965158
|
|
DNYANDEV BALAJI SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-073-001/198
(BARBADI)
|
1817008000NRG24040120240622687
|
04/01/2024
|
Chandu Ramchandra Shinde
|
1817008WL037161
|
Chandu Ramchandra Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965183
|
|
CHANDU RAMCHANDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Purna
|
MH-17-008-073-001/219
(BARBADI)
|
1817008000NRG24040120240622740
|
04/01/2024
|
Keshav Eknath Shinde
|
1817008WL037168
|
Keshav Eknath Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965164
|
|
KESHAV EKNATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-073-001/219
(BARBADI)
|
1817008000NRG24040120240622741
|
04/01/2024
|
Rekha Keshav Shinde
|
1817008WL037168
|
Rekha Keshav Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965168
|
|
REKHA KESHAV SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-073-001/234
(BARBADI)
|
1817008000NRG24040120240622465
|
04/01/2024
|
Navnath Baburao Shinde
|
1817008WL037134
|
Navnath Baburao Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965147
|
|
MR NAVNATH BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Purna
|
MH-17-008-073-001/244
(BARBADI)
|
1817008000NRG24040120240622434
|
04/01/2024
|
Shobhabai Balaji Suryvanshi
|
1817008WL037131
|
Shobhabai Balaji Suryvanshi
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965153
|
|
MRS SHOBHA BAALJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Purna
|
MH-17-008-073-001/244
(BARBADI)
|
1817008000NRG24040120240622437
|
04/01/2024
|
Shobhabai Balaji Suryvanshi
|
1817008WL037131
|
Shobhabai Balaji Suryvanshi
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965152
|
|
MRS SHOBHA BAALJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Purna
|
MH-17-008-073-001/290
(BARBADI)
|
1817008000NRG24040120240622438
|
04/01/2024
|
BALAJI VISHWANATH SOLAV
|
1817008WL037131
|
BALAJI VISHWANATH SOLAV
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965167
|
|
BALAJI VISHWANATH SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Purna
|
MH-17-008-073-001/290
(BARBADI)
|
1817008000NRG24040120240622440
|
04/01/2024
|
BALAJI VISHWANATH SOLAV
|
1817008WL037131
|
BALAJI VISHWANATH SOLAV
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965166
|
|
BALAJI VISHWANATH SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
67
|
Purna
|
MH-17-008-032-001/750
(AAVHAE)
|
1817008000NRG24040120240622309
|
04/01/2024
|
narayan sambhaji buchale
|
1817008WL037123
|
narayan sambhaji buchale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965163
|
|
BUCHALE NARAYAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108108
|
108108
|
|
|
|
|
|
|
|