|
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-17-008-059-001/230
(KHAMBEGAON)
|
1817008000NRG24090920230292239
|
09/09/2023
|
Pushpawati Pandurang Chaure
|
1817008WL017652
|
Pushpawati Pandurang Chaure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498284
|
|
KADAM PUSPAVATI BHAWARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-059-001/491
(KHAMBEGAON)
|
1817008000NRG24090920230292242
|
09/09/2023
|
Kondabai Ananda Kadam
|
1817008WL017652
|
Kondabai Ananda Kadam
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230498238
|
|
KADAM KONDABAI ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-090-001/129
(DHANORA KALE)
|
1817008000NRG24090920230292194
|
09/09/2023
|
Santosh
|
1817008WL017647
|
Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498285
|
|
KALE SANTOSH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-090-001/150
(DHANORA KALE)
|
1817008000NRG24090920230292225
|
09/09/2023
|
PARVATI AMBADAS KALE
|
1817008WL017650
|
PARVATI AMBADAS KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498239
|
|
KALE PARUBAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-090-001/508
(DHANORA KALE)
|
1817008000NRG24090920230292196
|
09/09/2023
|
Aatmaram
|
1817008WL017647
|
Aatmaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498287
|
|
KALE ATAMARAM SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-090-001/552
(DHANORA KALE)
|
1817008000NRG24090920230292198
|
09/09/2023
|
CHAYA
|
1817008WL017647
|
CHAYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498286
|
|
KALE CHAYA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-090-001/552
(DHANORA KALE)
|
1817008000NRG24090920230292199
|
09/09/2023
|
PARAJI
|
1817008WL017647
|
PARAJI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498282
|
|
KALE PARAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-090-001/552
(DHANORA KALE)
|
1817008000NRG24090920230292197
|
09/09/2023
|
RAM
|
1817008WL017647
|
RAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498288
|
|
KALE RAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-090-001/581
(DHANORA KALE)
|
1817008000NRG24090920230292202
|
09/09/2023
|
Manika Tukaram Kale
|
1817008WL017647
|
Manika Tukaram Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498290
|
|
KALE MANIKA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-090-001/658
(DHANORA KALE)
|
1817008000NRG24090920230292208
|
09/09/2023
|
Pralhad
|
1817008WL017648
|
Pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498236
|
|
KALE PRALAD ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-090-001/727
(DHANORA KALE)
|
1817008000NRG24090920230292222
|
09/09/2023
|
Prakash Kishanrao Kale
|
1817008WL017649
|
Prakash Kishanrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498237
|
|
KALE PARKASHA KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-090-001/730
(DHANORA KALE)
|
1817008000NRG24090920230292233
|
09/09/2023
|
Ram Ambadas Kale
|
1817008WL017650
|
Ram Ambadas Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498240
|
|
RAM AMBADAS KALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Purna
|
MH-17-008-090-001/890
(DHANORA KALE)
|
1817008000NRG24090920230292203
|
09/09/2023
|
Hanumant
|
1817008WL017647
|
Hanumant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498283
|
|
KALE HANUMANT DAMODHAER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-059-001/142
(KHAMBEGAON)
|
1817008000NRG24090920230292248
|
09/09/2023
|
Balaji
|
1817008WL017654
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498248
|
|
CHAURE BALASAHEB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-059-001/145
(KHAMBEGAON)
|
1817008000NRG24090920230292243
|
09/09/2023
|
Kalidas Munjaji Gavhale
|
1817008WL017653
|
Kalidas Munjaji Gavhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498263
|
|
GAVHALE KALIDAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-059-001/410
(KHAMBEGAON)
|
1817008000NRG24090920230292244
|
09/09/2023
|
Maroti Munjaji Gavhale
|
1817008WL017653
|
Maroti Munjaji Gavhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498261
|
|
GAVHALE MAROTI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-059-001/78
(KHAMBEGAON)
|
1817008000NRG24090920230292246
|
09/09/2023
|
Dhuraji Bhagoji
|
1817008WL017653
|
Dhuraji Bhagoji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498246
|
|
GORE DHURAJI BHGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-059-001/78
(KHAMBEGAON)
|
1817008000NRG24090920230292247
|
09/09/2023
|
Rahibai dhuraji g
|
1817008WL017653
|
Rahibai dhuraji g
|
00415
|
SBIN0012241
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230498247
|
|
Mrs. Raibai Dhuraji Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Purna
|
MH-17-008-083-001/127
(GOLEGAON)
|
1817008000NRG24090920230292234
|
09/09/2023
|
Rohidas Narayan Gaikwad
|
1817008WL017651
|
Rohidas Narayan Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498257
|
|
MR ROHIDAS NARAYAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Purna
|
MH-17-008-090-001/1124
(DHANORA KALE)
|
1817008000NRG24090920230292224
|
09/09/2023
|
Krushna
|
1817008WL017650
|
Krushna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498289
|
|
KRUSHNA BHAGWAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Purna
|
MH-17-008-090-001/123
(DHANORA KALE)
|
1817008000NRG24090920230292217
|
09/09/2023
|
Renuka Suresh
|
1817008WL017649
|
Renuka Suresh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498280
|
|
MRS RENUKA SURESH KALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Purna
|
MH-17-008-090-001/203
(DHANORA KALE)
|
1817008000NRG24090920230292226
|
09/09/2023
|
Govind shankar
|
1817008WL017650
|
Govind shankar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498242
|
|
KALE GOVIND SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-090-001/203
(DHANORA KALE)
|
1817008000NRG24090920230292227
|
09/09/2023
|
Shital Govind Kale
|
1817008WL017650
|
Shital Govind Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498258
|
|
KALE SHITAL GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-090-001/242
(DHANORA KALE)
|
1817008000NRG24090920230292205
|
09/09/2023
|
Chhaya
|
1817008WL017648
|
Chhaya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498245
|
|
KALE CHHAYA SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-090-001/242
(DHANORA KALE)
|
1817008000NRG24090920230292204
|
09/09/2023
|
Subhash
|
1817008WL017648
|
Subhash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498243
|
|
KALE SUBHASH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-090-001/501
(DHANORA KALE)
|
1817008000NRG24090920230292195
|
09/09/2023
|
Kushavarta Amrut Kale
|
1817008WL017647
|
Kushavarta Amrut Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498250
|
|
KALE KUSHVARTA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-090-001/511
(DHANORA KALE)
|
1817008000NRG24090920230292228
|
09/09/2023
|
Swati
|
1817008WL017650
|
Swati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498279
|
|
MRS SWATI PRAKASHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Purna
|
MH-17-008-090-001/657
(DHANORA KALE)
|
1817008000NRG24090920230292207
|
09/09/2023
|
Gangasagar
|
1817008WL017648
|
Gangasagar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498256
|
|
MRS GANGASAGAR KASHINATH KALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-090-001/657
(DHANORA KALE)
|
1817008000NRG24090920230292206
|
09/09/2023
|
Kashinath
|
1817008WL017648
|
Kashinath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498244
|
|
KALE KASHINATH PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-090-001/659
(DHANORA KALE)
|
1817008000NRG24090920230292210
|
09/09/2023
|
Satyabhama
|
1817008WL017648
|
Satyabhama
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498255
|
|
KALE SATYABHAMA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-090-001/659
(DHANORA KALE)
|
1817008000NRG24090920230292209
|
09/09/2023
|
Vishwanath
|
1817008WL017648
|
Vishwanath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498260
|
|
KALE VISHWNATH PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-090-001/661
(DHANORA KALE)
|
1817008000NRG24090920230292211
|
09/09/2023
|
Adinath
|
1817008WL017648
|
Adinath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498254
|
|
KALE ADINATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-090-001/722
(DHANORA KALE)
|
1817008000NRG24090920230292220
|
09/09/2023
|
dnyanoba gangaram dhavle
|
1817008WL017649
|
dnyanoba gangaram dhavle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498262
|
|
DHAWALE DNYANOBA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-090-001/722
(DHANORA KALE)
|
1817008000NRG24090920230292221
|
09/09/2023
|
shivkanta dnyanoba dhavle
|
1817008WL017649
|
shivkanta dnyanoba dhavle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498252
|
|
MRS SHIVKANTA DNYANOBA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-090-001/727
(DHANORA KALE)
|
1817008000NRG24090920230292223
|
09/09/2023
|
Sarika Prakash Kale
|
1817008WL017649
|
Sarika Prakash Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498253
|
|
MRS SARIKA PRAKASH KALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-090-001/728
(DHANORA KALE)
|
1817008000NRG24090920230292230
|
09/09/2023
|
Prabhavati Shankar Kale
|
1817008WL017650
|
Prabhavati Shankar Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498249
|
|
KALE PRABHAVATI SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-090-001/803
(DHANORA KALE)
|
1817008000NRG24090920230292212
|
09/09/2023
|
Navnath
|
1817008WL017648
|
Navnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498259
|
|
KALE NAVNATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-090-001/819
(DHANORA KALE)
|
1817008000NRG24090920230292213
|
09/09/2023
|
manohar
|
1817008WL017648
|
manohar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498251
|
|
PARDE MANOHAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
39
|
Purna
|
MH-17-008-059-001/478
(KHAMBEGAON)
|
1817008000NRG24090920230292252
|
09/09/2023
|
Rohini Khobraji Chaure
|
1817008WL017654
|
Rohini Khobraji Chaure
|
00415
|
SBIN0021344
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230498264
|
|
MRS ROHINI MUNJAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
40
|
Purna
|
MH-17-008-083-001/13
(GOLEGAON)
|
1817008000NRG24090920230292236
|
09/09/2023
|
sangita
|
1817008WL017651
|
sangita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498281
|
|
SANGITA SAHEB DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Purna
|
MH-17-008-090-001/729
(DHANORA KALE)
|
1817008000NRG24090920230292232
|
09/09/2023
|
Kavita Kailas Kale
|
1817008WL017650
|
Kavita Kailas Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498241
|
|
KAVITA KAILAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
Purna
|
MH-17-008-059-001/230
(KHAMBEGAON)
|
1817008000NRG24090920230292238
|
09/09/2023
|
Pandurang Devrao Chaure
|
1817008WL017652
|
Pandurang Devrao Chaure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498277
|
|
PANDURANG DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-059-001/420
(KHAMBEGAON)
|
1817008000NRG24090920230292250
|
09/09/2023
|
Bhagwat Vithhal Mane
|
1817008WL017654
|
Bhagwat Vithhal Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498270
|
|
MANE BHAGVAT VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-059-001/421
(KHAMBEGAON)
|
1817008000NRG24090920230292240
|
09/09/2023
|
Dnyanoba Anandrao Kadam
|
1817008WL017652
|
Dnyanoba Anandrao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498276
|
|
KADAM DHAYNU ANURADHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-059-001/478
(KHAMBEGAON)
|
1817008000NRG24090920230292251
|
09/09/2023
|
Khobraji Balasaheb Chaure
|
1817008WL017654
|
Khobraji Balasaheb Chaure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498269
|
|
CHAURE KHOBRAJI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
46
|
Purna
|
MH-17-008-059-001/321
(KHAMBEGAON)
|
1817008000NRG24090920230292249
|
09/09/2023
|
Anusaya Pandharinath Chaure
|
1817008WL017654
|
Anusaya Pandharinath Chaure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498266
|
|
MRS ANUSAYA PANDHARINATH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-059-001/490
(KHAMBEGAON)
|
1817008000NRG24090920230292241
|
09/09/2023
|
Vishal Pandurang Chaure
|
1817008WL017652
|
Vishal Pandurang Chaure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498271
|
|
Mr. Vishal Pandurang Chaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Purna
|
MH-17-008-059-001/494
(KHAMBEGAON)
|
1817008000NRG24090920230292245
|
09/09/2023
|
Dipmala Rajkumar Gavhale
|
1817008WL017653
|
Dipmala Rajkumar Gavhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498272
|
|
MRS DIPMALA RAJKUMAR GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-083-001/13
(GOLEGAON)
|
1817008000NRG24090920230292235
|
09/09/2023
|
Namdev Maroti Dudhate
|
1817008WL017651
|
Namdev Maroti Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498267
|
|
DUDHATE NAMDEV MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-083-001/2
(GOLEGAON)
|
1817008000NRG24090920230292237
|
09/09/2023
|
tukaram dhodiba dudhate
|
1817008WL017651
|
tukaram dhodiba dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498278
|
|
TUKARAM DHONDIBA DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Purna
|
MH-17-008-090-001/1084
(DHANORA KALE)
|
1817008000NRG24090920230292214
|
09/09/2023
|
Santosh Ganesh Kale
|
1817008WL017649
|
Santosh Ganesh Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498273
|
|
MR MOTIRAM GANESH KALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-090-001/552
(DHANORA KALE)
|
1817008000NRG24090920230292200
|
09/09/2023
|
Balasaheb Ramrao Kale
|
1817008WL017647
|
Balasaheb Ramrao Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498274
|
|
Mr. Balasaheb Ramrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Purna
|
MH-17-008-090-001/552
(DHANORA KALE)
|
1817008000NRG24090920230292201
|
09/09/2023
|
Manisha Paraji Kale
|
1817008WL017647
|
Manisha Paraji Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498275
|
|
Mrs. Manisha Paraji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Purna
|
MH-17-008-090-001/728
(DHANORA KALE)
|
1817008000NRG24090920230292229
|
09/09/2023
|
Shankar Naroji Kale
|
1817008WL017650
|
Shankar Naroji Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498265
|
|
KALE SHANKAR NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-090-001/729
(DHANORA KALE)
|
1817008000NRG24090920230292231
|
09/09/2023
|
Kailas Shankar Kale
|
1817008WL017650
|
Kailas Shankar Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230498268
|
|
KALE KAILAS SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86814
|
86814
|
|
|
|
|
|
|
|