|
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-17-008-003-001/141
(LO PIMPALA)
|
1817008000NRG24161120230439415
|
16/11/2023
|
Annapurna Jegannath Panchal
|
1817008WL027084
|
Annapurna Jegannath Panchal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210659
|
|
Mr. Annapurna Jagannath Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Purna
|
MH-17-008-003-001/141
(LO PIMPALA)
|
1817008000NRG24161120230439416
|
16/11/2023
|
Mangal Ganpat Panchal
|
1817008WL027084
|
Mangal Ganpat Panchal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210660
|
|
Mangal Ganpat Panchal
|
INDUSIND BANK(607189)
|
|
3
|
Purna
|
MH-17-008-089-001/3
(SUKI)
|
1817008000NRG24161120230439569
|
16/11/2023
|
KESHARBAI UTTAM RANVEER
|
1817008WL027091
|
KESHARBAI UTTAM RANVEER
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210652
|
|
Mr. Kesharbai Uttam Ranvir
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-089-001/54
(SUKI)
|
1817008000NRG24161120230439570
|
16/11/2023
|
KAVITA SUKHDEV RANVEER
|
1817008WL027091
|
KAVITA SUKHDEV RANVEER
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210653
|
|
Mr. Kavita Sukhdev Ranvir
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-003-001/212
(LO PIMPALA)
|
1817008000NRG24161120230439417
|
16/11/2023
|
Dnyandev Vikram Lokhande
|
1817008WL027084
|
Dnyandev Vikram Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210655
|
|
DNYANDEV VIKRAM LOKHANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-003-001/244
(LO PIMPALA)
|
1817008000NRG24161120230439420
|
16/11/2023
|
DATTA HONAJI PARVE
|
1817008WL027084
|
DATTA HONAJI PARVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210618
|
|
PARVE DATTA HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-003-001/334
(LO PIMPALA)
|
1817008000NRG24161120230439429
|
16/11/2023
|
Kavita Munjaji Lokhande
|
1817008WL027084
|
Kavita Munjaji Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210656
|
|
LOKHANDE KAVITA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-030-001/252
(MATEGAON)
|
1817008000NRG24161120230439520
|
16/11/2023
|
Rutuja pandurang bobade
|
1817008WL027088
|
Rutuja pandurang bobade
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240210598
|
|
MRS RUTIKA PANDURANG BOBADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Purna
|
MH-17-008-030-001/308
(MATEGAON)
|
1817008000NRG24161120230439526
|
16/11/2023
|
BALAJIRAO
|
1817008WL027088
|
BALAJIRAO
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240210601
|
|
SHAHANE BALAJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-032-001/79
(AAVHAE)
|
1817008000NRG24161120230439290
|
16/11/2023
|
Eknath Aneba
|
1817008WL027081
|
Eknath Aneba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210610
|
|
BUCHALE EKNATH ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-032-001/79
(AAVHAE)
|
1817008000NRG24161120230439291
|
16/11/2023
|
Mukta Eknath Bhuchale
|
1817008WL027081
|
Mukta Eknath Bhuchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210612
|
|
BUCHALE MUKTABAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-070-001/156
(KANTHESHWAR)
|
1817008000NRG24161120230439432
|
16/11/2023
|
Dnyandev Govind Kadam
|
1817008WL027085
|
Dnyandev Govind Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210600
|
|
KADAM DYANDEV GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-070-001/156
(KANTHESHWAR)
|
1817008000NRG24161120230439433
|
16/11/2023
|
Sitabai dnyandev Kadam
|
1817008WL027085
|
Sitabai dnyandev Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210606
|
|
KADAM SEETABAI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-070-001/156
(KANTHESHWAR)
|
1817008000NRG24161120230439435
|
16/11/2023
|
Pooja Santosh Kadam
|
1817008WL027085
|
Pooja Santosh Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210611
|
|
PARDE GOVIND MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-070-001/187
(KANTHESHWAR)
|
1817008000NRG24161120230439437
|
16/11/2023
|
Akshay Devidas Kadam
|
1817008WL027085
|
Akshay Devidas Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210613
|
|
AKSHAY DEVIDAS KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-070-001/245
(KANTHESHWAR)
|
1817008000NRG24161120230439438
|
16/11/2023
|
Chandoji Devrao Kadam
|
1817008WL027085
|
Chandoji Devrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210607
|
|
KADAM CHANDOJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-070-001/261
(KANTHESHWAR)
|
1817008000NRG24161120230439440
|
16/11/2023
|
Govind Laxman Kadam
|
1817008WL027085
|
Govind Laxman Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210599
|
|
GOVINDRAO LAXMANRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-070-001/29
(KANTHESHWAR)
|
1817008000NRG24161120230439441
|
16/11/2023
|
nivrutti taterao kadam
|
1817008WL027085
|
nivrutti taterao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210605
|
|
KADAM NIWARTI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-073-001/1222
(BARBADI)
|
1817008000NRG24161120230439571
|
16/11/2023
|
Nirmala
|
1817008WL027092
|
Nirmala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210617
|
|
SHINDE NIRMALA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-073-001/1223
(BARBADI)
|
1817008000NRG24161120230439572
|
16/11/2023
|
NIrmalabai
|
1817008WL027092
|
NIrmalabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210603
|
|
SOLAV NIRMALABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-073-001/1223
(BARBADI)
|
1817008000NRG24161120230439573
|
16/11/2023
|
Ranjanabai
|
1817008WL027092
|
Ranjanabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210602
|
|
SOLAV RANJANA DNYANDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-073-001/1226
(BARBADI)
|
1817008000NRG24161120230439574
|
16/11/2023
|
Gangadhar
|
1817008WL027092
|
Gangadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210609
|
|
GANGADHAR DNYANDEV SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Purna
|
MH-17-008-073-001/149
(BARBADI)
|
1817008000NRG24161120230439575
|
16/11/2023
|
jyoti
|
1817008WL027092
|
jyoti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210615
|
|
SHINDE JYOTI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-073-001/149
(BARBADI)
|
1817008000NRG24161120230439577
|
16/11/2023
|
Kanta
|
1817008WL027092
|
Kanta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210616
|
|
SHINDE KANTA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-073-001/149
(BARBADI)
|
1817008000NRG24161120230439576
|
16/11/2023
|
Laxman
|
1817008WL027092
|
Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210614
|
|
LAXMAN SHIVAJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-089-001/108
(SUKI)
|
1817008000NRG24161120230439568
|
16/11/2023
|
Shivaji
|
1817008WL027091
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210604
|
|
RANVEER SHIVAJI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
27
|
Purna
|
MH-17-008-003-001/10
(LO PIMPALA)
|
1817008000NRG24161120230439413
|
16/11/2023
|
lokhande dropda gulab
|
1817008WL027084
|
lokhande dropda gulab
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210658
|
|
MRS DROPADI GULABRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Purna
|
MH-17-008-003-001/10
(LO PIMPALA)
|
1817008000NRG24161120230439412
|
16/11/2023
|
Lokhande gulab rama
|
1817008WL027084
|
Lokhande gulab rama
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210657
|
|
LOKHANDE GULAB RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-003-001/141
(LO PIMPALA)
|
1817008000NRG24161120230439414
|
16/11/2023
|
panchal jagannath ganpat
|
1817008WL027084
|
panchal jagannath ganpat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210629
|
|
PANCHAL JAGANATH GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-003-001/231
(LO PIMPALA)
|
1817008000NRG24161120230439419
|
16/11/2023
|
Annapurna Sopan barve
|
1817008WL027084
|
Annapurna Sopan barve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210620
|
|
MRS ANNAPURNA SOPAN BARVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Purna
|
MH-17-008-003-001/231
(LO PIMPALA)
|
1817008000NRG24161120230439418
|
16/11/2023
|
sopan Bhimrao barve
|
1817008WL027084
|
sopan Bhimrao barve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210619
|
|
BARVE SOPAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-003-001/244
(LO PIMPALA)
|
1817008000NRG24161120230439421
|
16/11/2023
|
Savita Datta parve
|
1817008WL027084
|
Savita Datta parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210632
|
|
MRS SAVITA DATTA PARVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-003-001/250
(LO PIMPALA)
|
1817008000NRG24161120230439423
|
16/11/2023
|
Anusaya Tukaram Panchal
|
1817008WL027084
|
Anusaya Tukaram Panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210625
|
|
MRS ANUSAYA TUKARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-003-001/250
(LO PIMPALA)
|
1817008000NRG24161120230439424
|
16/11/2023
|
Sakharam Pralhad Panchal
|
1817008WL027084
|
Sakharam Pralhad Panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210627
|
|
PANCHAL SAKHARAM PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-003-001/250
(LO PIMPALA)
|
1817008000NRG24161120230439425
|
16/11/2023
|
Shalubai sakharam Panchal
|
1817008WL027084
|
Shalubai sakharam Panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210621
|
|
MRS SHALUBAI SAKHARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-003-001/250
(LO PIMPALA)
|
1817008000NRG24161120230439422
|
16/11/2023
|
Tukaram Pralhad panchal
|
1817008WL027084
|
Tukaram Pralhad panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210626
|
|
PANCHAL TUKARAM PRALADH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-003-001/256
(LO PIMPALA)
|
1817008000NRG24161120230439426
|
16/11/2023
|
Balaji Govindrao Lokhande
|
1817008WL027084
|
Balaji Govindrao Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210624
|
|
LOKHANDE BALAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-003-001/29
(LO PIMPALA)
|
1817008000NRG24161120230439428
|
16/11/2023
|
shankar hojani parve
|
1817008WL027084
|
shankar hojani parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210633
|
|
PARVE SHANKAR HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-030-001/260
(MATEGAON)
|
1817008000NRG24161120230439521
|
16/11/2023
|
Nivrati Raosaheb Bobade
|
1817008WL027088
|
Nivrati Raosaheb Bobade
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240210635
|
|
BOBADE NIVRITITI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-030-001/263
(MATEGAON)
|
1817008000NRG24161120230439522
|
16/11/2023
|
Chanda Hari Bobade
|
1817008WL027088
|
Chanda Hari Bobade
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240210634
|
|
BOBDE CHANDA HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-030-001/263
(MATEGAON)
|
1817008000NRG24161120230439523
|
16/11/2023
|
Govind Hari Bobade
|
1817008WL027088
|
Govind Hari Bobade
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240210640
|
|
BOBADE GOVIND HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-030-001/283
(MATEGAON)
|
1817008000NRG24161120230439524
|
16/11/2023
|
Bhagwan Girmaji Bobade
|
1817008WL027088
|
Bhagwan Girmaji Bobade
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240210637
|
|
BOBADE BHAGWAN GIRMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-030-001/283
(MATEGAON)
|
1817008000NRG24161120230439525
|
16/11/2023
|
Yashoda Bhagwan Bobade
|
1817008WL027088
|
Yashoda Bhagwan Bobade
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240210636
|
|
MISS YASHODA BHAGWAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Purna
|
MH-17-008-030-001/308
(MATEGAON)
|
1817008000NRG24161120230439527
|
16/11/2023
|
SHOBHA GANGADHAR SHAHANE
|
1817008WL027088
|
SHOBHA GANGADHAR SHAHANE
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240210628
|
|
MISS SHOBHA GANGADHER SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Purna
|
MH-17-008-030-001/397
(MATEGAON)
|
1817008000NRG24161120230439531
|
16/11/2023
|
Kapil Sadashiv Lingayat
|
1817008WL027088
|
Kapil Sadashiv Lingayat
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240210648
|
|
KAPIL SADASHIV LINGAYAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-030-001/398
(MATEGAON)
|
1817008000NRG24161120230439532
|
16/11/2023
|
Taramati Sadashiv Lingayat
|
1817008WL027088
|
Taramati Sadashiv Lingayat
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240210649
|
|
MRS TARAMATI SADASHIV LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-030-001/413
(MATEGAON)
|
1817008000NRG24161120230439533
|
16/11/2023
|
Sadashiv Bhivaji Lingayat
|
1817008WL027088
|
Sadashiv Bhivaji Lingayat
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240210647
|
|
LINGAYAT SADASHIV BHIWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-030-001/527
(MATEGAON)
|
1817008000NRG24161120230439535
|
16/11/2023
|
Ramkishan
|
1817008WL027088
|
Ramkishan
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240210645
|
|
BOBADE RAMKISHAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-030-001/527
(MATEGAON)
|
1817008000NRG24161120230439536
|
16/11/2023
|
Seeta
|
1817008WL027088
|
Seeta
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240210646
|
|
MRS SITA RAMKISHAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-030-001/936
(MATEGAON)
|
1817008000NRG24161120230439537
|
16/11/2023
|
Gangadhar Balaji Shahane
|
1817008WL027088
|
Gangadhar Balaji Shahane
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240210642
|
|
MR GANGADHAR BALAJI SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Purna
|
MH-17-008-032-001/1608
(AAVHAE)
|
1817008000NRG24161120230439277
|
16/11/2023
|
Kishan Munjaji Pawar
|
1817008WL027081
|
Kishan Munjaji Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210644
|
|
PAWAR KISHAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-032-001/25
(AAVHAE)
|
1817008000NRG24161120230439278
|
16/11/2023
|
MUNJAJI
|
1817008WL027081
|
MUNJAJI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210643
|
|
MR MUNJAJI AMBAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Purna
|
MH-17-008-032-001/60
(AAVHAE)
|
1817008000NRG24161120230439286
|
16/11/2023
|
BAPURAO YADOJI KHARE
|
1817008WL027081
|
BAPURAO YADOJI KHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210622
|
|
BAPURAO YADOJI KHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-073-001/245
(BARBADI)
|
1817008000NRG24161120230439579
|
16/11/2023
|
Madhav Maroti Solav
|
1817008WL027092
|
Madhav Maroti Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210654
|
|
MADHAV MAROTI SOLAW
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-073-001/295
(BARBADI)
|
1817008000NRG24161120230439587
|
16/11/2023
|
Swati Tukaram Shinde
|
1817008WL027092
|
Swati Tukaram Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210651
|
|
MRS SWATI TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-073-001/295
(BARBADI)
|
1817008000NRG24161120230439586
|
16/11/2023
|
TUKARAM EKNATH SHINDE
|
1817008WL027092
|
TUKARAM EKNATH SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210650
|
|
TUKARAM EKNATHRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
57
|
Purna
|
MH-17-008-062-001/995
(FULKALAS)
|
1817008000NRG24161120230439547
|
16/11/2023
|
Mangesh Satwaji Shirale
|
1817008WL027089
|
Mangesh Satwaji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210641
|
|
Mr. Mangesh Satvaji Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
Purna
|
MH-17-008-032-001/277
(AAVHAE)
|
1817008000NRG24161120230439283
|
16/11/2023
|
Gajanan Dattrao Pawar
|
1817008WL027081
|
Gajanan Dattrao Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210661
|
|
PAWAR GAJANAN DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-032-001/324
(AAVHAE)
|
1817008000NRG24161120230439285
|
16/11/2023
|
Ganesh Munjaji Pawar
|
1817008WL027081
|
Ganesh Munjaji Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210663
|
|
PAWAR GANESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-032-001/324
(AAVHAE)
|
1817008000NRG24161120230439284
|
16/11/2023
|
Munjaji Kishan Pawar
|
1817008WL027081
|
Munjaji Kishan Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210662
|
|
PAWAR MUNJAJI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-032-001/60
(AAVHAE)
|
1817008000NRG24161120230439287
|
16/11/2023
|
KANTABAI BAPURAO KHARE
|
1817008WL027081
|
KANTABAI BAPURAO KHARE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210623
|
|
KHARE KANTABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-032-001/80
(AAVHAE)
|
1817008000NRG24161120230439292
|
16/11/2023
|
UDHAV ANOBA BUCHALE
|
1817008WL027081
|
UDHAV ANOBA BUCHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210630
|
|
BUCHALE UDDHAV ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-032-001/91
(AAVHAE)
|
1817008000NRG24161120230439293
|
16/11/2023
|
VISHVANATH SHIVRAM
|
1817008WL027081
|
VISHVANATH SHIVRAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210631
|
|
BUCHALE VISHWANTH SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-073-001/245
(BARBADI)
|
1817008000NRG24161120230439578
|
16/11/2023
|
Kamlabai Maroti Solav
|
1817008WL027092
|
Kamlabai Maroti Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210666
|
|
MRS KAMALABAI MAROTI SOLVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Purna
|
MH-17-008-073-001/303
(BARBADI)
|
1817008000NRG24161120230439588
|
16/11/2023
|
Bhanudas Rama Shinde
|
1817008WL027092
|
Bhanudas Rama Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210639
|
|
SHINDE BHANUDAS RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-073-001/303
(BARBADI)
|
1817008000NRG24161120230439589
|
16/11/2023
|
Suman Bhanudas
|
1817008WL027092
|
Suman Bhanudas
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210638
|
|
MRS SUMAN BHANUDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
67
|
Purna
|
MH-17-008-070-001/156
(KANTHESHWAR)
|
1817008000NRG24161120230439434
|
16/11/2023
|
Omkar Dnyandev Kadam
|
1817008WL027085
|
Omkar Dnyandev Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210608
|
|
KADAM ONMKAR DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
Purna
|
MH-17-008-030-001/519
(MATEGAON)
|
1817008000NRG24161120230439534
|
16/11/2023
|
Pratibha
|
1817008WL027088
|
Pratibha
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240210664
|
|
MRS PRATIBHA CHANDA BOBDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-030-001/968
(MATEGAON)
|
1817008000NRG24161120230439538
|
16/11/2023
|
Saraswati
|
1817008WL027088
|
Saraswati
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240210665
|
|
MRS SARASWATI GOVIND BOBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99918
|
99918
|
|
|
|
|
|
|
|