|
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
|
PARBHANI
|
MH-17-016-025-001/74690
(JAMB)
|
1817016000NRG24061120230393134
|
06/11/2023
|
vipulkumar shrihari badgujar
|
1817016WL024758
|
vipulkumar shrihari badgujar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417387
|
|
VIPULKUMAR SHRIHARI
|
BANK OF BARODA(606985)
|
|
2
|
PARBHANI
|
MH-17-016-025-001/74690
(JAMB)
|
1817016000NRG24061120230393446
|
06/11/2023
|
vipulkumar shrihari badgujar
|
1817016WL024772
|
vipulkumar shrihari badgujar
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417386
|
|
VIPULKUMAR SHRIHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-025-001/448
(JAMB)
|
1817016000NRG24061120230393430
|
06/11/2023
|
Krushna Pandurang Renge
|
1817016WL024772
|
Krushna Pandurang Renge
|
00078
|
CNRB0005939
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417360
|
|
Mr. SHRIKRUSHNA PANDURAGRAO RENGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
PARBHANI
|
MH-17-016-027-002/135
(JALALPUR)
|
1817016000NRG24061120230393393
|
06/11/2023
|
shankar
|
1817016WL024771
|
shankar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417379
|
|
TAKALE SHANKAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PARBHANI
|
MH-17-016-027-002/135
(JALALPUR)
|
1817016000NRG24061120230393394
|
06/11/2023
|
Urmila
|
1817016WL024771
|
Urmila
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417385
|
|
TEKALE URMILA .SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PARBHANI
|
MH-17-016-027-002/139
(JALALPUR)
|
1817016000NRG24061120230393395
|
06/11/2023
|
Marotrao
|
1817016WL024771
|
Marotrao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417378
|
|
TEKALE MAROTI KISANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PARBHANI
|
MH-17-016-027-002/222
(JALALPUR)
|
1817016000NRG24061120230393398
|
06/11/2023
|
Arun Marotrao Tekale
|
1817016WL024771
|
Arun Marotrao Tekale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417384
|
|
TEKALE ARUN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-128-001/478
(KARADGAON)
|
1817016000NRG24061120230392917
|
06/11/2023
|
DIPAK PANDURANG MUNDHE
|
1817016WL024746
|
DIPAK PANDURANG MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417376
|
|
DEEPAK PANDURANG MUNDHE
|
CANARA BANK(508532)
|
|
9
|
PARBHANI
|
MH-17-016-128-001/479
(KARADGAON)
|
1817016000NRG24061120230392919
|
06/11/2023
|
DATTA TUKARM MUNDHE
|
1817016WL024746
|
DATTA TUKARM MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417377
|
|
MUNDHE DATTA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
10
|
PARBHANI
|
MH-17-016-025-001/343
(JAMB)
|
1817016000NRG24061120230393420
|
06/11/2023
|
Santram Namdevrao Renge
|
1817016WL024772
|
Santram Namdevrao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417381
|
|
RENGE SANTARAM NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PARBHANI
|
MH-17-016-025-001/343
(JAMB)
|
1817016000NRG24061120230393421
|
06/11/2023
|
Shila Santram Renge
|
1817016WL024772
|
Shila Santram Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417353
|
|
Mrs. SHILA SANTARAM RENGE
|
INDIAN BANK(607105)
|
|
12
|
PARBHANI
|
MH-17-016-025-001/363
(JAMB)
|
1817016000NRG24061120230393423
|
06/11/2023
|
Dnyanoba Sopanrao Renge
|
1817016WL024772
|
Dnyanoba Sopanrao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417383
|
|
Mr. DNYANOBA SOPANRAO RENGE
|
INDIAN BANK(607105)
|
|
13
|
PARBHANI
|
MH-17-016-025-001/363
(JAMB)
|
1817016000NRG24061120230393098
|
06/11/2023
|
Dnyanoba Sopanrao Renge
|
1817016WL024758
|
Dnyanoba Sopanrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417382
|
|
Mr. DNYANOBA SOPANRAO RENGE
|
INDIAN BANK(607105)
|
|
14
|
PARBHANI
|
MH-17-016-025-001/363
(JAMB)
|
1817016000NRG24061120230393099
|
06/11/2023
|
Shakuntala DNyanoba Renge
|
1817016WL024758
|
Shakuntala DNyanoba Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417357
|
|
Mrs. SHAKUNTALABAI DNYNOBA RENGE
|
INDIAN BANK(607105)
|
|
15
|
PARBHANI
|
MH-17-016-025-001/363
(JAMB)
|
1817016000NRG24061120230393424
|
06/11/2023
|
Shakuntala DNyanoba Renge
|
1817016WL024772
|
Shakuntala DNyanoba Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417358
|
|
Mrs. SHAKUNTALABAI DNYNOBA RENGE
|
INDIAN BANK(607105)
|
|
16
|
PARBHANI
|
MH-17-016-025-001/448
(JAMB)
|
1817016000NRG24061120230393428
|
06/11/2023
|
Pandurang Namdevrao Renge
|
1817016WL024772
|
Pandurang Namdevrao Renge
|
00176
|
IDIB000J554
|
1092
|
1092
|
Processed
|
08/11/2023
|
|
7184417338
|
|
Mr. PANDURANG NAMDEVRAO RENGE
|
INDIAN BANK(607105)
|
|
17
|
PARBHANI
|
MH-17-016-025-001/448
(JAMB)
|
1817016000NRG24061120230393100
|
06/11/2023
|
Pandurang Namdevrao Renge
|
1817016WL024758
|
Pandurang Namdevrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417337
|
|
Mr. PANDURANG NAMDEVRAO RENGE
|
INDIAN BANK(607105)
|
|
18
|
PARBHANI
|
MH-17-016-025-001/7209
(JAMB)
|
1817016000NRG24061120230393109
|
06/11/2023
|
Dilip
|
1817016WL024758
|
Dilip
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417354
|
|
Mr. DILIP DATTRAO RENGE
|
INDIAN BANK(607105)
|
|
19
|
PARBHANI
|
MH-17-016-025-001/7209
(JAMB)
|
1817016000NRG24061120230393110
|
06/11/2023
|
Nadabai Dilip Range
|
1817016WL024758
|
Nadabai Dilip Range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417355
|
|
Mrs. NANDABAI DILIP RENGE
|
INDIAN BANK(607105)
|
|
20
|
PARBHANI
|
MH-17-016-025-001/7209
(JAMB)
|
1817016000NRG24061120230393111
|
06/11/2023
|
Nitin Diliprao Renge
|
1817016WL024758
|
Nitin Diliprao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417359
|
|
NITIN DILIPRAO RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARBHANI
|
MH-17-016-025-001/7264
(JAMB)
|
1817016000NRG24061120230393119
|
06/11/2023
|
kavita mahendre dhabale
|
1817016WL024758
|
kavita mahendre dhabale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417339
|
|
Mrs. KAVITA MAHENDRA DHABALE
|
INDIAN BANK(607105)
|
|
22
|
PARBHANI
|
MH-17-016-025-001/7264
(JAMB)
|
1817016000NRG24061120230393434
|
06/11/2023
|
kavita mahendre dhabale
|
1817016WL024772
|
kavita mahendre dhabale
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417340
|
|
Mrs. KAVITA MAHENDRA DHABALE
|
INDIAN BANK(607105)
|
|
23
|
PARBHANI
|
MH-17-016-025-001/7264
(JAMB)
|
1817016000NRG24061120230393433
|
06/11/2023
|
mahendre mahlari dhabale
|
1817016WL024772
|
mahendre mahlari dhabale
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417341
|
|
Mr. MAHENDRA MALHARI DHABALE
|
INDIAN BANK(607105)
|
|
24
|
PARBHANI
|
MH-17-016-025-001/733
(JAMB)
|
1817016000NRG24061120230393120
|
06/11/2023
|
Jivan Madhukar Renge
|
1817016WL024758
|
Jivan Madhukar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417372
|
|
Mr. Jivan Madhukar Renge
|
INDIAN BANK(607105)
|
|
25
|
PARBHANI
|
MH-17-016-025-001/7357
(JAMB)
|
1817016000NRG24061120230393122
|
06/11/2023
|
Govind Annasaheb Renge
|
1817016WL024758
|
Govind Annasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417388
|
|
Mr. GOVIND ANNASAHEB RENGE
|
INDIAN BANK(607105)
|
|
26
|
PARBHANI
|
MH-17-016-025-001/7359
(JAMB)
|
1817016000NRG24061120230393125
|
06/11/2023
|
Haribhau Marotrao Renge
|
1817016WL024758
|
Haribhau Marotrao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417389
|
|
Mr. HARIBHAU RENGE
|
INDIAN BANK(607105)
|
|
27
|
PARBHANI
|
MH-17-016-025-001/7359
(JAMB)
|
1817016000NRG24061120230393438
|
06/11/2023
|
Haribhau Marotrao Renge
|
1817016WL024772
|
Haribhau Marotrao Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417390
|
|
Mr. HARIBHAU RENGE
|
INDIAN BANK(607105)
|
|
28
|
PARBHANI
|
MH-17-016-025-001/7359
(JAMB)
|
1817016000NRG24061120230393441
|
06/11/2023
|
Kirti Parmeshwar Renge
|
1817016WL024772
|
Kirti Parmeshwar Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417352
|
|
Mrs. KIRTI PRAMESHWAR RENGE
|
INDIAN BANK(607105)
|
|
29
|
PARBHANI
|
MH-17-016-025-001/7359
(JAMB)
|
1817016000NRG24061120230393128
|
06/11/2023
|
Kirti Parmeshwar Renge
|
1817016WL024758
|
Kirti Parmeshwar Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417351
|
|
Mrs. KIRTI PRAMESHWAR RENGE
|
INDIAN BANK(607105)
|
|
30
|
PARBHANI
|
MH-17-016-025-001/74690
(JAMB)
|
1817016000NRG24061120230393133
|
06/11/2023
|
dhananjay shrihari badgujar
|
1817016WL024758
|
dhananjay shrihari badgujar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417370
|
|
BADGUJAR DHANANJAY SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
PARBHANI
|
MH-17-016-025-001/74690
(JAMB)
|
1817016000NRG24061120230393445
|
06/11/2023
|
dhananjay shrihari badgujar
|
1817016WL024772
|
dhananjay shrihari badgujar
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417369
|
|
BADGUJAR DHANANJAY SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PARBHANI
|
MH-17-016-108-001/158
(ALAND)
|
1817016000NRG24061120230393285
|
06/11/2023
|
Maroti ramkishan tekale
|
1817016WL024765
|
Maroti ramkishan tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417342
|
|
TEKALE MAROTI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-108-001/158
(ALAND)
|
1817016000NRG24061120230393289
|
06/11/2023
|
mira maroti tekale
|
1817016WL024765
|
mira maroti tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417343
|
|
Mrs. MEERA MAROTI TEKALE
|
INDIAN BANK(607105)
|
|
34
|
PARBHANI
|
MH-17-016-108-001/158
(ALAND)
|
1817016000NRG24061120230393287
|
06/11/2023
|
shankar tukaram tekale
|
1817016WL024765
|
shankar tukaram tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417374
|
|
SHANKAR TUKARAM TEKA
|
BANK OF BARODA(606985)
|
|
35
|
PARBHANI
|
MH-17-016-108-001/158
(ALAND)
|
1817016000NRG24061120230393286
|
06/11/2023
|
sudamati tukaram tekale
|
1817016WL024765
|
sudamati tukaram tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417350
|
|
Mrs. SUDAMATI TUKARAM TEKALE
|
INDIAN BANK(607105)
|
|
36
|
PARBHANI
|
MH-17-016-108-001/158
(ALAND)
|
1817016000NRG24061120230393288
|
06/11/2023
|
tukaram ramkishan tekale
|
1817016WL024765
|
tukaram ramkishan tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417380
|
|
TEKALE TUKARAM RAMKISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PARBHANI
|
MH-17-016-108-001/171
(ALAND)
|
1817016000NRG24061120230393290
|
06/11/2023
|
Kalyan Abasaheb Tekale
|
1817016WL024765
|
Kalyan Abasaheb Tekale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417361
|
|
Mr. KAILASH AABASAHEB TEKALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
38
|
PARBHANI
|
MH-17-016-038-001/449
(TAKLI KUMBHKARNA)
|
1817016000NRG24061120230393608
|
06/11/2023
|
sangita appasaheb bulbule
|
1817016WL024781
|
sangita appasaheb bulbule
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417347
|
|
Mrs. Sangita Aapparao Bulbule
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
PARBHANI
|
MH-17-016-128-001/162
(KARADGAON)
|
1817016000NRG24061120230392965
|
06/11/2023
|
Amol Yashwantrao Bhise
|
1817016WL024749
|
Amol Yashwantrao Bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417362
|
|
BHISE AMOL YESHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-128-001/162
(KARADGAON)
|
1817016000NRG24061120230392966
|
06/11/2023
|
Rupali Amol Bhise
|
1817016WL024749
|
Rupali Amol Bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417375
|
|
BHISE RUPALI AMOLRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PARBHANI
|
MH-17-016-128-001/163
(KARADGAON)
|
1817016000NRG24061120230392967
|
06/11/2023
|
Anusaya yashwantrao Bhise
|
1817016WL024749
|
Anusaya yashwantrao Bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417363
|
|
BHISE ANUSYABAI YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-128-001/163
(KARADGAON)
|
1817016000NRG24061120230392969
|
06/11/2023
|
Mohini Pravin Bhise
|
1817016WL024749
|
Mohini Pravin Bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417349
|
|
BHISE MOHINI PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-128-001/163
(KARADGAON)
|
1817016000NRG24061120230392968
|
06/11/2023
|
Pravin Yashwantrao Bhise
|
1817016WL024749
|
Pravin Yashwantrao Bhise
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417373
|
|
BHISE PARVIN YASHVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PARBHANI
|
MH-17-016-128-001/479
(KARADGAON)
|
1817016000NRG24061120230392920
|
06/11/2023
|
GOKARNA DATTA MUNDHE
|
1817016WL024746
|
GOKARNA DATTA MUNDHE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417348
|
|
MRS GOKARNA DATTA MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
45
|
PARBHANI
|
MH-17-016-025-001/7209
(JAMB)
|
1817016000NRG24061120230393112
|
06/11/2023
|
Murli Sahebrao Renge
|
1817016WL024758
|
Murli Sahebrao Renge
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417344
|
|
MURLI SAHEBRAO RENGE
|
UCO BANK(607066)
|
|
46
|
PARBHANI
|
MH-17-016-025-001/7357
(JAMB)
|
1817016000NRG24061120230393123
|
06/11/2023
|
Jyoti govind Renge
|
1817016WL024758
|
Jyoti govind Renge
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417345
|
|
JYOTI GOVINDRAO RENGE
|
UCO BANK(607066)
|
|
47
|
PARBHANI
|
MH-17-016-025-001/7357
(JAMB)
|
1817016000NRG24061120230393436
|
06/11/2023
|
Jyoti govind Renge
|
1817016WL024772
|
Jyoti govind Renge
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417346
|
|
JYOTI GOVINDRAO RENGE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
48
|
PARBHANI
|
MH-17-016-136-001/533
(ASOLA)
|
1817016000NRG24061120230393320
|
06/11/2023
|
Adinath Vyankatrao Jawale
|
1817016WL024766
|
Adinath Vyankatrao Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417365
|
|
JAWLE ADINATH VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-136-001/533
(ASOLA)
|
1817016000NRG24061120230393319
|
06/11/2023
|
Navnath Vyankatrao Jawale
|
1817016WL024766
|
Navnath Vyankatrao Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417371
|
|
JAWLE NAVNATH VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-136-001/533
(ASOLA)
|
1817016000NRG24061120230393318
|
06/11/2023
|
Padmavati Vyankatrao Jawale
|
1817016WL024766
|
Padmavati Vyankatrao Jawale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417364
|
|
JAWALE PADMAWATI VYANKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-136-001/599
(ASOLA)
|
1817016000NRG24061120230393327
|
06/11/2023
|
Munjaji Rudraji Javale
|
1817016WL024766
|
Munjaji Rudraji Javale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417367
|
|
JAWALE MUNJAJI RUDRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-136-001/599
(ASOLA)
|
1817016000NRG24061120230393326
|
06/11/2023
|
Rudraji Ramrao Javale
|
1817016WL024766
|
Rudraji Ramrao Javale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417366
|
|
JAVLE RUDRAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
PARBHANI
|
MH-17-016-136-001/599
(ASOLA)
|
1817016000NRG24061120230393329
|
06/11/2023
|
SUREKHA MUNJAJI JAWALE
|
1817016WL024766
|
SUREKHA MUNJAJI JAWALE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417368
|
|
Mrs. Surekha Munjaji Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
54
|
PARBHANI
|
MH-17-016-049-001/33
(INDEWADI)
|
1817016000NRG24061120230393390
|
06/11/2023
|
Pravin Marotrao Kachave
|
1817016WL024770
|
Pravin Marotrao Kachave
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184417356
|
|
Pravin Marotrao Kachave
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83811
|
83811
|
|
|
|
|
|
|
|