|
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-17-008-086-001/271
(NAVKI)
|
1817008000NRG24130920230296280
|
13/09/2023
|
Archana Govind Bhusare
|
1817008WL018002
|
Archana Govind Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401151
|
|
ARCHANA GOVIND BHUSARE
|
AXIS BANK(607153)
|
|
2
|
Purna
|
MH-17-008-086-001/438
(NAVKI)
|
1817008000NRG24130920230296293
|
13/09/2023
|
Santabai Dnyaneshwar Bhusare
|
1817008WL018002
|
Santabai Dnyaneshwar Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401156
|
|
SHANTABAI DNYANESHWAR BHUSARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24130920230296255
|
13/09/2023
|
MAROTRAO RAMRAO PADOLE
|
1817008WL018002
|
MAROTRAO RAMRAO PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401113
|
|
PADOLE MAROTRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24130920230296254
|
13/09/2023
|
RAMRAO MAROTRAO PADOLE
|
1817008WL018002
|
RAMRAO MAROTRAO PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401111
|
|
PADOLE RAMRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24130920230296257
|
13/09/2023
|
TUKARAM MAROTRAO PADOLE
|
1817008WL018002
|
TUKARAM MAROTRAO PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401115
|
|
TUKARAM MAROTI PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-086-001/117
(NAVKI)
|
1817008000NRG24130920230296261
|
13/09/2023
|
KUSHAVARTA GOPAL PADOLE
|
1817008WL018002
|
KUSHAVARTA GOPAL PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401114
|
|
MRS KUSHAWARTA GOPAL PADOLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Purna
|
MH-17-008-086-001/254
(NAVKI)
|
1817008000NRG24130920230296275
|
13/09/2023
|
Lakshmibai Shankar satpute
|
1817008WL018002
|
Lakshmibai Shankar satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401117
|
|
MRS LAXMIBAI SHANKARRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24130920230296279
|
13/09/2023
|
Govind Honaji Bhusare
|
1817008WL018002
|
Govind Honaji Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401116
|
|
GOVIND HONAJI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24130920230296277
|
13/09/2023
|
Honaji Haribhau Bhusare
|
1817008WL018002
|
Honaji Haribhau Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401108
|
|
Honaji Haribhau Bhusare
|
AXIS BANK(607153)
|
|
10
|
Purna
|
MH-17-008-086-001/427
(NAVKI)
|
1817008000NRG24130920230296291
|
13/09/2023
|
Balaji Vishvanath Rakte
|
1817008WL018002
|
Balaji Vishvanath Rakte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401110
|
|
RAKTE BALAJI VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-086-001/427
(NAVKI)
|
1817008000NRG24130920230296287
|
13/09/2023
|
Vishvanath Nagorao Rakte
|
1817008WL018002
|
Vishvanath Nagorao Rakte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401107
|
|
RAKATE VISHWANATH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-086-001/477
(NAVKI)
|
1817008000NRG24130920230296301
|
13/09/2023
|
Dilip Shesherao Bhusare
|
1817008WL018002
|
Dilip Shesherao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401109
|
|
BUSARE DILIP SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-086-001/483
(NAVKI)
|
1817008000NRG24130920230296304
|
13/09/2023
|
Jayshri Hanuman Bhusare
|
1817008WL018002
|
Jayshri Hanuman Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401112
|
|
BHUSARE JAYSHRI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24130920230296258
|
13/09/2023
|
RUKHMINI TUKARAM PADOLE
|
1817008WL018002
|
RUKHMINI TUKARAM PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401140
|
|
MRS RUKHAMIN TUKARAM PADOLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24130920230296259
|
13/09/2023
|
SAKHUBAI RAMRAO PADOLE
|
1817008WL018002
|
SAKHUBAI RAMRAO PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401135
|
|
MRS SHAKUNTALA RAMRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24130920230296256
|
13/09/2023
|
SUBEDRABAI MAROTRAO PADOLE
|
1817008WL018002
|
SUBEDRABAI MAROTRAO PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401134
|
|
MRS SUBHADRABAI MAROTI PADOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Purna
|
MH-17-008-086-001/159
(NAVKI)
|
1817008000NRG24130920230296269
|
13/09/2023
|
Jijabai
|
1817008WL018002
|
Jijabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401133
|
|
MRS JIJABAI KESHAVRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Purna
|
MH-17-008-086-001/159
(NAVKI)
|
1817008000NRG24130920230296268
|
13/09/2023
|
Keshav Laxman
|
1817008WL018002
|
Keshav Laxman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401132
|
|
SONTAKKE KESHAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-086-001/254
(NAVKI)
|
1817008000NRG24130920230296276
|
13/09/2023
|
Chatrapati Shankar Satpute
|
1817008WL018002
|
Chatrapati Shankar Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401119
|
|
MR CHATRAPATI SHANKER SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24130920230296278
|
13/09/2023
|
Chandrakalabai Honaji Bhusare
|
1817008WL018002
|
Chandrakalabai Honaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401139
|
|
MRS CHANDRAKALA HONAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24130920230296281
|
13/09/2023
|
Sadashiv Honaji Bhusare
|
1817008WL018002
|
Sadashiv Honaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401127
|
|
SADASHIV HONAJI BHUSARE
|
AXIS BANK(607153)
|
|
22
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24130920230296282
|
13/09/2023
|
Sakhubai Vishwanath Bhusare
|
1817008WL018002
|
Sakhubai Vishwanath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401152
|
|
POOJA SANDEEP BHUSARE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
23
|
Purna
|
MH-17-008-086-001/427
(NAVKI)
|
1817008000NRG24130920230296290
|
13/09/2023
|
Lata Govind Rakte
|
1817008WL018002
|
Lata Govind Rakte
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401123
|
|
MRS LATABAI GOVIND RAKATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Purna
|
MH-17-008-086-001/438
(NAVKI)
|
1817008000NRG24130920230296292
|
13/09/2023
|
Dnyaneshwar Shankarrao Bhusare
|
1817008WL018002
|
Dnyaneshwar Shankarrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401147
|
|
MR DNYANESHWAR SHANKARRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Purna
|
MH-17-008-086-001/438
(NAVKI)
|
1817008000NRG24130920230296295
|
13/09/2023
|
Jyoti Prallhad Bhusare
|
1817008WL018002
|
Jyoti Prallhad Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401120
|
|
MRS JYOTI PRALHAD BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Purna
|
MH-17-008-086-001/438
(NAVKI)
|
1817008000NRG24130920230296294
|
13/09/2023
|
Prallhad Dnyaneshwar Bhusare
|
1817008WL018002
|
Prallhad Dnyaneshwar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401146
|
|
MR PRALHAD DNYANESHWAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Purna
|
MH-17-008-086-001/477
(NAVKI)
|
1817008000NRG24130920230296302
|
13/09/2023
|
Aishwarya Dilip Bhusare
|
1817008WL018002
|
Aishwarya Dilip Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401128
|
|
MS AISHWARYA DILIP BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Purna
|
MH-17-008-086-001/488
(NAVKI)
|
1817008000NRG24130920230296305
|
13/09/2023
|
Dnyandev Bhimrao Satpute
|
1817008WL018002
|
Dnyandev Bhimrao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401130
|
|
MR DNYANDEV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-086-001/488
(NAVKI)
|
1817008000NRG24130920230296306
|
13/09/2023
|
Priyanka Dnyandev Satpute
|
1817008WL018002
|
Priyanka Dnyandev Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401131
|
|
MRS PRIYANKA DNYANDEV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
30
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24130920230296371
|
13/09/2023
|
Dipak Baburao Khandare
|
1817008WL018006
|
Dipak Baburao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401141
|
|
MR DIPAK BABURAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24130920230296370
|
13/09/2023
|
Kamaji Baburao Khandare
|
1817008WL018006
|
Kamaji Baburao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401142
|
|
MR KAMAJI BABURAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
Purna
|
MH-17-008-086-001/254
(NAVKI)
|
1817008000NRG24130920230296274
|
13/09/2023
|
SHANKAR RAMCHANDRA SATPUTE
|
1817008WL018002
|
SHANKAR RAMCHANDRA SATPUTE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401144
|
|
MR SHANKAR RAMCHANDRA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24130920230296235
|
13/09/2023
|
Niraj Vijaykumar Lavande
|
1817008WL018001
|
Niraj Vijaykumar Lavande
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401149
|
|
Mr. NIRAJ VIJAYKUMAR LAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24130920230296237
|
13/09/2023
|
Priyanka Dhiraj Lavande
|
1817008WL018001
|
Priyanka Dhiraj Lavande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401118
|
|
Mrs. Priyanka Dhiraj Lavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
Purna
|
MH-17-008-077-001/478
(KATNESHWAR)
|
1817008000NRG24130920230296233
|
13/09/2023
|
Balasaheb Digambar Chapke
|
1817008WL018001
|
Balasaheb Digambar Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401124
|
|
Mr. Balasaheb Digambarrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Purna
|
MH-17-008-077-001/478
(KATNESHWAR)
|
1817008000NRG24130920230296366
|
13/09/2023
|
Jayshri Sachinrao Chapke
|
1817008WL018005
|
Jayshri Sachinrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401148
|
|
Mrs. Jayshree Sachin Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Purna
|
MH-17-008-077-001/478
(KATNESHWAR)
|
1817008000NRG24130920230296365
|
13/09/2023
|
Sachin Balasaheb Chapke
|
1817008WL018005
|
Sachin Balasaheb Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401126
|
|
MR SACHIN BALASAHEB CHAPKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Purna
|
MH-17-008-077-001/478
(KATNESHWAR)
|
1817008000NRG24130920230296234
|
13/09/2023
|
Shamlabai Balasahebrao Chapke
|
1817008WL018001
|
Shamlabai Balasahebrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401125
|
|
Mrs. SHAMLABAI BALASAHEB CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24130920230296239
|
13/09/2023
|
LATABAI VIJAYKUMAR LAVANDE
|
1817008WL018001
|
LATABAI VIJAYKUMAR LAVANDE
|
1143
|
MAHG0004218
|
583
|
583
|
Processed
|
20/09/2023
|
|
5768401137
|
|
Mrs. LATA VIJAYKUMAR LAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24130920230296238
|
13/09/2023
|
vijaykumar Manojkumar Lavande
|
1817008WL018001
|
vijaykumar Manojkumar Lavande
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401136
|
|
Mr. Vijaykumar Manoharrao Lavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Purna
|
MH-17-008-077-001/607
(KATNESHWAR)
|
1817008000NRG24130920230296331
|
13/09/2023
|
Devidash Ramrao Chapke
|
1817008WL018003
|
Devidash Ramrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401143
|
|
Mr. DEVIDAS RAMRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Purna
|
MH-17-008-077-001/607
(KATNESHWAR)
|
1817008000NRG24130920230296332
|
13/09/2023
|
Satyabhama Devidash Chapke
|
1817008WL018003
|
Satyabhama Devidash Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401150
|
|
Mrs. Satybhama Devidasrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Purna
|
MH-17-008-077-001/638
(KATNESHWAR)
|
1817008000NRG24130920230296243
|
13/09/2023
|
CHAYA DNYANOBA CHAPKE
|
1817008WL018001
|
CHAYA DNYANOBA CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401129
|
|
Mrs. CHAYABAI DNYANOBA CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Purna
|
MH-17-008-077-001/688
(KATNESHWAR)
|
1817008000NRG24130920230296335
|
13/09/2023
|
Santosh Sudamrao Chapke
|
1817008WL018003
|
Santosh Sudamrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401145
|
|
Mr. SANTOSH SUDAMRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Purna
|
MH-17-008-077-001/720
(KATNESHWAR)
|
1817008000NRG24130920230296339
|
13/09/2023
|
Gayabai Kundalikrao Chapke
|
1817008WL018003
|
Gayabai Kundalikrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401122
|
|
MRS GAYABAI KUNDLIKRAO CHAPKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Purna
|
MH-17-008-077-001/720
(KATNESHWAR)
|
1817008000NRG24130920230296340
|
13/09/2023
|
Nabdabai Baburao Chapke
|
1817008WL018003
|
Nabdabai Baburao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401121
|
|
Mrs. NABDABAI BABARAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
Purna
|
MH-17-008-077-001/720
(KATNESHWAR)
|
1817008000NRG24130920230296358
|
13/09/2023
|
PRAKASH KUNDALIKRAO CHAPKE
|
1817008WL018004
|
PRAKASH KUNDALIKRAO CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401155
|
|
Mr. PRAKASH KUNDLIKRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Purna
|
MH-17-008-077-001/832
(KATNESHWAR)
|
1817008000NRG24130920230296361
|
13/09/2023
|
Babarao Raosaheb Chapke
|
1817008WL018004
|
Babarao Raosaheb Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401138
|
|
Mr. BABARAO RAOSAHEB CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Purna
|
MH-17-008-077-001/832
(KATNESHWAR)
|
1817008000NRG24130920230296363
|
13/09/2023
|
Meena Vitthalrav Chapke
|
1817008WL018004
|
Meena Vitthalrav Chapke
|
1143
|
MAHG0004218
|
583
|
583
|
Processed
|
20/09/2023
|
|
5768401154
|
|
Mrs. MEENA VITHALRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
Purna
|
MH-17-008-077-001/832
(KATNESHWAR)
|
1817008000NRG24130920230296362
|
13/09/2023
|
Saraswati Babarao Chapke
|
1817008WL018004
|
Saraswati Babarao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5768401153
|
|
Mrs. SARASWATI BABARAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24098
|
24098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79790
|
79790
|
|
|
|
|
|
|
|