|
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-17-008-038-002/9
(BALSA BK)
|
1817008038NRG24280320241025751
|
28/03/2024
|
gajanan eknath jogdand
|
1817008038WL060234
|
gajanan eknath jogdand
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085923
|
|
JOGDAND GAJANAN EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-082-001/159
(MAMDAPUR)
|
1817008000NRG24280320241027110
|
28/03/2024
|
Balaji Nagorao Kalbande
|
1817008WL060302
|
Balaji Nagorao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085916
|
|
KALBANDE BALAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-082-001/615
(MAMDAPUR)
|
1817008000NRG24280320241027125
|
28/03/2024
|
Sugirv
|
1817008WL060302
|
Sugirv
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085915
|
|
SUGRIV NAGORAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-038-001/687
(BALSA BK)
|
1817008038NRG24280320241025868
|
28/03/2024
|
KEVLABAI GANGARAM WAGHMARE
|
1817008038WL060236
|
KEVLABAI GANGARAM WAGHMARE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085861
|
|
WAGHMARE KEVALABAI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-038-001/82
(BALSA BK)
|
1817008038NRG24280320241025885
|
28/03/2024
|
Bapurao Digambar Dube
|
1817008038WL060236
|
Bapurao Digambar Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085844
|
|
DUBE BAPURAO DIGAMBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-038-003/720
(BALSA BK)
|
1817008038NRG24280320241025900
|
28/03/2024
|
Rahul Vaman Rathod
|
1817008038WL060236
|
Rahul Vaman Rathod
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085930
|
|
MR RAHUL VAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Purna
|
MH-17-008-082-001/242
(MAMDAPUR)
|
1817008000NRG24280320241027135
|
28/03/2024
|
Deepak Rajebhau Kalbande
|
1817008WL060304
|
Deepak Rajebhau Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085882
|
|
MR DEEPAK RAJABHAU KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Purna
|
MH-17-008-082-001/510
(MAMDAPUR)
|
1817008000NRG24280320241027124
|
28/03/2024
|
santosh sitaram kalbande
|
1817008WL060302
|
santosh sitaram kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085871
|
|
MRS SANTOSH SITARAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Purna
|
MH-17-008-082-001/617
(MAMDAPUR)
|
1817008000NRG24280320241027128
|
28/03/2024
|
Mukta
|
1817008WL060302
|
Mukta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085880
|
|
MUKTA BALAJI KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-077-001/804
(KATNESHWAR)
|
1817008000NRG24280320241027210
|
28/03/2024
|
NIKITA BHASKAR CHAPKE
|
1817008WL060315
|
NIKITA BHASKAR CHAPKE
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085901
|
|
MRS NIKITA BHASKAR CHAPKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-038-001/115
(BALSA BK)
|
1817008038NRG24280320241025625
|
28/03/2024
|
AVDHUT TUKABAVA GIRI
|
1817008038WL060233
|
AVDHUT TUKABAVA GIRI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085896
|
|
GIRI AUDHUT TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-038-001/118
(BALSA BK)
|
1817008038NRG24280320241025841
|
28/03/2024
|
Madhukar
|
1817008038WL060236
|
Madhukar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085863
|
|
MADHUKAR KONDIBUVA GIRI
|
CANARA BANK(508532)
|
|
13
|
Purna
|
MH-17-008-038-001/186
(BALSA BK)
|
1817008038NRG24280320241025904
|
28/03/2024
|
Kudlik Traymbak dube
|
1817008038WL060237
|
Kudlik Traymbak dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085892
|
|
DUBE KUNDALIK TREIMBAK MG ARUNABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-038-001/186
(BALSA BK)
|
1817008038NRG24280320241025903
|
28/03/2024
|
omkar Trayambak dube
|
1817008038WL060237
|
omkar Trayambak dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085868
|
|
DUBBE ONKAR TRYAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-038-001/189
(BALSA BK)
|
1817008038NRG24280320241025905
|
28/03/2024
|
Motiram Maroti Lande
|
1817008038WL060237
|
Motiram Maroti Lande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085895
|
|
LANDE MOTIRAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-038-001/189
(BALSA BK)
|
1817008038NRG24280320241025906
|
28/03/2024
|
Rutubai Motiram Lande
|
1817008038WL060237
|
Rutubai Motiram Lande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085867
|
|
LANDE RATUBAI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-038-001/191
(BALSA BK)
|
1817008038NRG24280320241025682
|
28/03/2024
|
Namdev Nagorao Ingale
|
1817008038WL060234
|
Namdev Nagorao Ingale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085874
|
|
INGALE NAMDEV NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-038-001/201
(BALSA BK)
|
1817008038NRG24280320241025686
|
28/03/2024
|
Madan Trayambak Dube
|
1817008038WL060234
|
Madan Trayambak Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085865
|
|
DUBE MADAN TERBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-038-001/201
(BALSA BK)
|
1817008038NRG24280320241025687
|
28/03/2024
|
Rekhabai Madan Dube
|
1817008038WL060234
|
Rekhabai Madan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085857
|
|
DUBE REKHA MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-038-001/219
(BALSA BK)
|
1817008038NRG24280320241025636
|
28/03/2024
|
Bhagwan Sakharam Galande
|
1817008038WL060233
|
Bhagwan Sakharam Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085898
|
|
GALANDE BHAGVAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-038-001/223
(BALSA BK)
|
1817008038NRG24280320241025689
|
28/03/2024
|
Dadarao Sakharam Veer
|
1817008038WL060234
|
Dadarao Sakharam Veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085875
|
|
VIR DADARAO SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-038-001/237
(BALSA BK)
|
1817008038NRG24280320241025696
|
28/03/2024
|
Sulochana Tryambak Dube
|
1817008038WL060234
|
Sulochana Tryambak Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085884
|
|
MRS SULOCHANA TRIMBAK DUBE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Purna
|
MH-17-008-038-001/259
(BALSA BK)
|
1817008038NRG24280320241025639
|
28/03/2024
|
Dnyaneshwar Namdev Dube
|
1817008038WL060233
|
Dnyaneshwar Namdev Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085855
|
|
DUBE DYANESHWAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-038-001/266
(BALSA BK)
|
1817008038NRG24280320241025907
|
28/03/2024
|
Pandurang Vitthalrao Dube
|
1817008038WL060237
|
Pandurang Vitthalrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085866
|
|
PANDURANG VITTHALRAO DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Purna
|
MH-17-008-038-001/270
(BALSA BK)
|
1817008038NRG24280320241025794
|
28/03/2024
|
Munja Manikrao Shinde
|
1817008038WL060235
|
Munja Manikrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085869
|
|
SHINDE MUNJAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-038-001/270
(BALSA BK)
|
1817008038NRG24280320241025795
|
28/03/2024
|
Yamunabai Munja Shinde
|
1817008038WL060235
|
Yamunabai Munja Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085899
|
|
SHINDE YAMUNA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-038-001/283
(BALSA BK)
|
1817008038NRG24280320241025700
|
28/03/2024
|
Govind Laxman Dube
|
1817008038WL060234
|
Govind Laxman Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085876
|
|
MR GOVIND LAXMANRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Purna
|
MH-17-008-038-001/298
(BALSA BK)
|
1817008038NRG24280320241025855
|
28/03/2024
|
MEGHA DIGAMBAR GIRI
|
1817008038WL060236
|
MEGHA DIGAMBAR GIRI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085862
|
|
MEGHA DIGAMBAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Purna
|
MH-17-008-038-001/350
(BALSA BK)
|
1817008038NRG24280320241025641
|
28/03/2024
|
Annapurna
|
1817008038WL060233
|
Annapurna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085900
|
|
MRS ANNPURNA HARIBHAU GIRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Purna
|
MH-17-008-038-001/373
(BALSA BK)
|
1817008038NRG24280320241025809
|
28/03/2024
|
Balasaheb Munjaji Lande
|
1817008038WL060235
|
Balasaheb Munjaji Lande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085860
|
|
BALASAHEB MUNJAJI LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Purna
|
MH-17-008-038-001/420
(BALSA BK)
|
1817008038NRG24280320241025710
|
28/03/2024
|
papnashi balasaheb rankhambe
|
1817008038WL060234
|
papnashi balasaheb rankhambe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085885
|
|
RANKHAMBE PAPNASHI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-038-001/462
(BALSA BK)
|
1817008038NRG24280320241025908
|
28/03/2024
|
balasaheb gangadhar awargand
|
1817008038WL060237
|
balasaheb gangadhar awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085894
|
|
BALASAHEB GANGADHAR AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Purna
|
MH-17-008-038-001/505
(BALSA BK)
|
1817008038NRG24280320241025714
|
28/03/2024
|
Uttam Bhanudas Veer
|
1817008038WL060234
|
Uttam Bhanudas Veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085883
|
|
UTTAM BHANUDAS VEER
|
BANK OF BARODA(606985)
|
|
34
|
Purna
|
MH-17-008-038-001/543
(BALSA BK)
|
1817008038NRG24280320241025716
|
28/03/2024
|
Atmaram
|
1817008038WL060234
|
Atmaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085873
|
|
DUBE ATMARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-038-001/779
(BALSA BK)
|
1817008038NRG24280320241025912
|
28/03/2024
|
Priyanka Omkar Dube
|
1817008038WL060237
|
Priyanka Omkar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085929
|
|
MRS PRIYANKA OMKAR DUBE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-038-001/780
(BALSA BK)
|
1817008038NRG24280320241025913
|
28/03/2024
|
Varsha Gajanan Dube
|
1817008038WL060237
|
Varsha Gajanan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085928
|
|
Mr. Varsha Pandurang Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Purna
|
MH-17-008-038-001/781
(BALSA BK)
|
1817008038NRG24280320241025914
|
28/03/2024
|
Pallavi Kundlikrao Dobe
|
1817008038WL060237
|
Pallavi Kundlikrao Dobe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085888
|
|
MRS PALLAVI KUNDALIKRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Purna
|
MH-17-008-038-001/783
(BALSA BK)
|
1817008038NRG24280320241025915
|
28/03/2024
|
Kailas Balasaheb Awargand
|
1817008038WL060237
|
Kailas Balasaheb Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085891
|
|
AVARGAND KAILA BALASAHEB MG SAVITA BALAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-038-001/785
(BALSA BK)
|
1817008038NRG24280320241025916
|
28/03/2024
|
Gopal Pandurang Dube
|
1817008038WL060237
|
Gopal Pandurang Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085893
|
|
MR GOPAL PANDURANG DUBE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Purna
|
MH-17-008-038-001/786
(BALSA BK)
|
1817008038NRG24280320241025917
|
28/03/2024
|
Akash Maroti Dornalpalle
|
1817008038WL060237
|
Akash Maroti Dornalpalle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085886
|
|
Mr. AKASH MAROTI DORANPALLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Purna
|
MH-17-008-038-001/787
(BALSA BK)
|
1817008038NRG24280320241025918
|
28/03/2024
|
Narayan Pandurang Dube
|
1817008038WL060237
|
Narayan Pandurang Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085890
|
|
DUBE NARAYAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-038-001/788
(BALSA BK)
|
1817008038NRG24280320241025919
|
28/03/2024
|
Gopal Motiram Lande
|
1817008038WL060237
|
Gopal Motiram Lande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085887
|
|
LANDE GOPAL MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-038-001/789
(BALSA BK)
|
1817008038NRG24280320241025920
|
28/03/2024
|
Navanath Dnyanoba Dube
|
1817008038WL060237
|
Navanath Dnyanoba Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085889
|
|
DUBE NAVANATH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-038-001/82
(BALSA BK)
|
1817008038NRG24280320241025886
|
28/03/2024
|
sarjabai
|
1817008038WL060236
|
sarjabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243085872
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
Purna
|
MH-17-008-038-001/835
(BALSA BK)
|
1817008038NRG24280320241025840
|
28/03/2024
|
Vishal
|
1817008038WL060235
|
Vishal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085897
|
|
MR VISHAL RAMA RAUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Purna
|
MH-17-008-038-003/138
(BALSA BK)
|
1817008038NRG24280320241025753
|
28/03/2024
|
Manik Shankarrao Pachakor
|
1817008038WL060234
|
Manik Shankarrao Pachakor
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085854
|
|
PACHAKOR MANIK SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-038-003/141
(BALSA BK)
|
1817008038NRG24280320241025669
|
28/03/2024
|
VIJAY DNYANOBA PACHKOR
|
1817008038WL060233
|
VIJAY DNYANOBA PACHKOR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085870
|
|
MR VIJAY DNYANOBA PACHKOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Purna
|
MH-17-008-038-003/399
(BALSA BK)
|
1817008038NRG24280320241025672
|
28/03/2024
|
pandurang nivrutti raner
|
1817008038WL060233
|
pandurang nivrutti raner
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085881
|
|
RANER PANDURANG NIVARTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-038-003/717
(BALSA BK)
|
1817008038NRG24280320241025673
|
28/03/2024
|
Shyam Vitthalrao Hasargonde
|
1817008038WL060233
|
Shyam Vitthalrao Hasargonde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085878
|
|
MR SHYAM VITTHALRAO HASARGONDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-038-003/718
(BALSA BK)
|
1817008038NRG24280320241025674
|
28/03/2024
|
Ramdas Manesh Mane
|
1817008038WL060233
|
Ramdas Manesh Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085877
|
|
MR RAMDAS MANESH MANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Purna
|
MH-17-008-038-003/719
(BALSA BK)
|
1817008038NRG24280320241025675
|
28/03/2024
|
Chandu Ashroba Hasargonde
|
1817008038WL060233
|
Chandu Ashroba Hasargonde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085879
|
|
CHANDU ASHROBA HASARGONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
52
|
Purna
|
MH-17-008-038-003/135
(BALSA BK)
|
1817008038NRG24280320241025665
|
28/03/2024
|
Saraja Madanrao Raner
|
1817008038WL060233
|
Saraja Madanrao Raner
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085859
|
|
RANER SARJABAI MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-038-003/135
(BALSA BK)
|
1817008038NRG24280320241025666
|
28/03/2024
|
SHIVAJI MADAN RANER
|
1817008038WL060233
|
SHIVAJI MADAN RANER
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085858
|
|
RANER SHIVAJI MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-038-003/136
(BALSA BK)
|
1817008038NRG24280320241025752
|
28/03/2024
|
Rama Damodar Bhalerao
|
1817008038WL060234
|
Rama Damodar Bhalerao
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085856
|
|
BHALERAO RAM DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
55
|
Purna
|
MH-17-008-038-001/365
(BALSA BK)
|
1817008038NRG24280320241025806
|
28/03/2024
|
Limbabai Tukaram Bansode
|
1817008038WL060235
|
Limbabai Tukaram Bansode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085852
|
|
LIMBABAI TUKARAM BANSAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Purna
|
MH-17-008-038-001/365
(BALSA BK)
|
1817008038NRG24280320241025805
|
28/03/2024
|
Tukaram Gyanba Bansode
|
1817008038WL060235
|
Tukaram Gyanba Bansode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085851
|
|
TUKARAM GYANBA BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Purna
|
MH-17-008-038-001/723
(BALSA BK)
|
1817008038NRG24280320241025831
|
28/03/2024
|
Shalu Balasaheb Lande
|
1817008038WL060235
|
Shalu Balasaheb Lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085850
|
|
SHALU BALASAHEB LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Purna
|
MH-17-008-038-001/749
(BALSA BK)
|
1817008038NRG24280320241025836
|
28/03/2024
|
Anusaya sheshrao lande
|
1817008038WL060235
|
Anusaya sheshrao lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085864
|
|
ANUSYA SHESHRAO LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
59
|
Purna
|
MH-17-008-038-001/237
(BALSA BK)
|
1817008038NRG24280320241025695
|
28/03/2024
|
Tryambak Gangadhar Dube
|
1817008038WL060234
|
Tryambak Gangadhar Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085842
|
|
DUBE TRAMBAK GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-038-001/400
(BALSA BK)
|
1817008038NRG24280320241025708
|
28/03/2024
|
ganesh pralahdrao dube
|
1817008038WL060234
|
ganesh pralahdrao dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085846
|
|
GANESH PRALHADRAO DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Purna
|
MH-17-008-038-001/433
(BALSA BK)
|
1817008038NRG24280320241025813
|
28/03/2024
|
Dhurpatabai
|
1817008038WL060235
|
Dhurpatabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085845
|
|
KARHALE DROPADI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-038-001/433
(BALSA BK)
|
1817008038NRG24280320241025812
|
28/03/2024
|
madhav
|
1817008038WL060235
|
madhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085853
|
|
KARHALE MADHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-038-001/490
(BALSA BK)
|
1817008038NRG24280320241025713
|
28/03/2024
|
Eknath Gorakhnath Dube
|
1817008038WL060234
|
Eknath Gorakhnath Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085848
|
|
DUBE EAKNATH GORKHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-038-001/526
(BALSA BK)
|
1817008038NRG24280320241025715
|
28/03/2024
|
Dattarao Limbaji Bansode
|
1817008038WL060234
|
Dattarao Limbaji Bansode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085849
|
|
BANSODE DATTRAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-038-001/721
(BALSA BK)
|
1817008038NRG24280320241025829
|
28/03/2024
|
Gopal Sadashiv Dube
|
1817008038WL060235
|
Gopal Sadashiv Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085843
|
|
DUBE GOPAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-038-001/722
(BALSA BK)
|
1817008038NRG24280320241025830
|
28/03/2024
|
Pingalabai Govindrao Dube
|
1817008038WL060235
|
Pingalabai Govindrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085847
|
|
dube pinglabai govindrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
67
|
Purna
|
MH-17-008-052-001/222
(HIVARA)
|
1817008000NRG24280320241021911
|
28/03/2024
|
ANIKET BALAJI DONE
|
1817008WL060048
|
ANIKET BALAJI DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085927
|
|
MR ANIKET BALAJI DONE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Purna
|
MH-17-008-052-001/223
(HIVARA)
|
1817008000NRG24280320241021912
|
28/03/2024
|
RAJARAM
|
1817008WL060048
|
RAJARAM
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085921
|
|
RAJARAM KERBAJI DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Purna
|
MH-17-008-052-001/508
(HIVARA)
|
1817008000NRG24280320241021927
|
28/03/2024
|
Kerbaji
|
1817008WL060048
|
Kerbaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085925
|
|
DONE KERBAJI RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Purna
|
MH-17-008-052-001/513
(HIVARA)
|
1817008000NRG24280320241021928
|
28/03/2024
|
Subhash
|
1817008WL060048
|
Subhash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085924
|
|
BETKAR SUBHASH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-052-001/514
(HIVARA)
|
1817008000NRG24280320241021929
|
28/03/2024
|
Kishor
|
1817008WL060048
|
Kishor
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085926
|
|
Mr. Kishor Balaji Done
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
72
|
Purna
|
MH-17-008-077-001/202
(KATNESHWAR)
|
1817008000NRG24280320241027200
|
28/03/2024
|
Shivaji
|
1817008WL060315
|
Shivaji
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085904
|
|
SHIVAJI MANIKRAO CHAPKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Purna
|
MH-17-008-077-001/299
(KATNESHWAR)
|
1817008000NRG24280320241027356
|
28/03/2024
|
KASHINATHh CHIMNAJI KHONDE
|
1817008WL060326
|
KASHINATHh CHIMNAJI KHONDE
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243085918
|
|
Mr. Kashinath Chimnaji Khonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Purna
|
MH-17-008-077-001/442
(KATNESHWAR)
|
1817008000NRG24280320241027358
|
28/03/2024
|
Shard
|
1817008WL060326
|
Shard
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243085912
|
|
Mr. Sharad Bhimrao Padole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Purna
|
MH-17-008-077-001/511
(KATNESHWAR)
|
1817008000NRG24280320241027201
|
28/03/2024
|
Sushma gajanan chapke
|
1817008WL060315
|
Sushma gajanan chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085931
|
|
MRS SUSHMA GAJANAN CHAPKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Purna
|
MH-17-008-077-001/604
(KATNESHWAR)
|
1817008000NRG24280320241027372
|
28/03/2024
|
Dnyanoba Khandoji Kanode
|
1817008WL060326
|
Dnyanoba Khandoji Kanode
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243085903
|
|
Mr. Dnyanoba Khandoji Kanode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Purna
|
MH-17-008-077-001/615
(KATNESHWAR)
|
1817008000NRG24280320241027202
|
28/03/2024
|
Datta Gajanan Chapke
|
1817008WL060315
|
Datta Gajanan Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085902
|
|
Mr. DATTA GAJANAN CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Purna
|
MH-17-008-077-001/715
(KATNESHWAR)
|
1817008000NRG24280320241027203
|
28/03/2024
|
Druptee
|
1817008WL060315
|
Druptee
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085907
|
|
DRUPTEE RAMESH PAWAR
|
BANK OF INDIA(508505)
|
|
79
|
Purna
|
MH-17-008-077-001/717
(KATNESHWAR)
|
1817008000NRG24280320241027205
|
28/03/2024
|
Kanopatra Manikaa Chapke
|
1817008WL060315
|
Kanopatra Manikaa Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085906
|
|
MRS KANOPATRA MANIKA CHAPKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-077-001/717
(KATNESHWAR)
|
1817008000NRG24280320241027204
|
28/03/2024
|
Manik Wamanrav Chapke
|
1817008WL060315
|
Manik Wamanrav Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085905
|
|
Mr. MANIK WAMANRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Purna
|
MH-17-008-077-001/729
(KATNESHWAR)
|
1817008000NRG24280320241027206
|
28/03/2024
|
SARASWATIBAy WAMANRAO CHAPKE
|
1817008WL060315
|
SARASWATIBAy WAMANRAO CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085908
|
|
Mrs. SARASVATIBAI WAMANRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Purna
|
MH-17-008-077-001/777
(KATNESHWAR)
|
1817008000NRG24280320241027389
|
28/03/2024
|
Sanjay Gangadhar Chapke
|
1817008WL060326
|
Sanjay Gangadhar Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243085911
|
|
CHAPKE SANJAY GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-077-001/802
(KATNESHWAR)
|
1817008000NRG24280320241027207
|
28/03/2024
|
PRALAHAD KESHAVRAO CHAPKE
|
1817008WL060315
|
PRALAHAD KESHAVRAO CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085913
|
|
Mr. PRAHLAD KESHAVRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Purna
|
MH-17-008-077-001/802
(KATNESHWAR)
|
1817008000NRG24280320241027208
|
28/03/2024
|
SAUMITRA PRALAHAD CHAPKE
|
1817008WL060315
|
SAUMITRA PRALAHAD CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085914
|
|
Mrs. SOMITRABAI PRALHADRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Purna
|
MH-17-008-077-001/804
(KATNESHWAR)
|
1817008000NRG24280320241027209
|
28/03/2024
|
BHASKAR ROHIDAS CHAPKE
|
1817008WL060315
|
BHASKAR ROHIDAS CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085909
|
|
Mr. BHASKAR ROHIDASRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Purna
|
MH-17-008-077-001/804
(KATNESHWAR)
|
1817008000NRG24280320241027390
|
28/03/2024
|
NITIN BHASKAR CHAPKE
|
1817008WL060326
|
NITIN BHASKAR CHAPKE
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243085910
|
|
Master Nitin Bhaskarrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Purna
|
MH-17-008-077-001/805
(KATNESHWAR)
|
1817008000NRG24280320241027391
|
28/03/2024
|
MAHESH MANCHAKRAO CHAPKE
|
1817008WL060326
|
MAHESH MANCHAKRAO CHAPKE
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243085920
|
|
Mr. MAHESH MANCHAKRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Purna
|
MH-17-008-077-001/814
(KATNESHWAR)
|
1817008000NRG24280320241027392
|
28/03/2024
|
RAMESHWAR VISHVANATH HINDGE
|
1817008WL060326
|
RAMESHWAR VISHVANATH HINDGE
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243085917
|
|
HENDGE RAMESHWAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
89
|
Purna
|
MH-17-008-038-001/24
(BALSA BK)
|
1817008038NRG24280320241025637
|
28/03/2024
|
Uadhav Kodiba shinde
|
1817008038WL060233
|
Uadhav Kodiba shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085922
|
|
SHINDE UDHAV KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-038-001/685
(BALSA BK)
|
1817008038NRG24280320241025867
|
28/03/2024
|
BALAJI BHIMRAO WAGHMARE
|
1817008038WL060236
|
BALAJI BHIMRAO WAGHMARE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243085919
|
|
MR BALAJI BHIMRAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145509
|
145509
|
|
|
|
|
|
|
|