|
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-17-008-065-001/159
(DASTAPUR)
|
1817008000NRG24070320240896903
|
07/03/2024
|
Nilavantibai Madhavrao Kapase
|
1817008WL054278
|
Nilavantibai Madhavrao Kapase
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072859
|
|
NILAVANTI MADHAV MAN
|
BANK OF BARODA(606985)
|
|
2
|
Purna
|
MH-17-008-065-001/17
(DASTAPUR)
|
1817008000NRG24070320240896929
|
07/03/2024
|
Bandu Sopan Shingare
|
1817008WL054279
|
Bandu Sopan Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072860
|
|
SHINGARE BANDU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-065-001/17
(DASTAPUR)
|
1817008000NRG24070320240896930
|
07/03/2024
|
Sakhubai Bandu Shingare
|
1817008WL054279
|
Sakhubai Bandu Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072862
|
|
MRS SAKHUBAI BANDU SINGARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Purna
|
MH-17-008-065-001/215
(DASTAPUR)
|
1817008000NRG24070320240896936
|
07/03/2024
|
Chandrakant Madhav Pimpale
|
1817008WL054279
|
Chandrakant Madhav Pimpale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072858
|
|
CHNADRAKANT MADHAVRA
|
BANK OF BARODA(606985)
|
|
5
|
Purna
|
MH-17-008-065-001/363
(DASTAPUR)
|
1817008000NRG24070320240896995
|
07/03/2024
|
Bramhachetanya Baban More
|
1817008WL054280
|
Bramhachetanya Baban More
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072864
|
|
BRAMHACHAITANYA BABANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Purna
|
MH-17-008-065-001/381
(DASTAPUR)
|
1817008000NRG24070320240896996
|
07/03/2024
|
Anand Dilip Kurhadkar
|
1817008WL054280
|
Anand Dilip Kurhadkar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072863
|
|
ANANT DILIPRAO KURHA
|
BANK OF BARODA(606985)
|
|
7
|
Purna
|
MH-17-008-065-001/463
(DASTAPUR)
|
1817008000NRG24070320240897043
|
07/03/2024
|
Pooja Haridas Chalak
|
1817008WL054281
|
Pooja Haridas Chalak
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075340
|
|
POOJA HARIDAS CHALAK
|
BANK OF BARODA(606985)
|
|
8
|
Purna
|
MH-17-008-065-001/517
(DASTAPUR)
|
1817008000NRG24070320240897048
|
07/03/2024
|
Shaikah Nijam Shaikh Usman
|
1817008WL054281
|
Shaikah Nijam Shaikh Usman
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072865
|
|
Shaikh Usaman Shaikh Nijam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Purna
|
MH-17-008-065-001/574
(DASTAPUR)
|
1817008000NRG24070320240896957
|
07/03/2024
|
Jilani Ajamat Pathan
|
1817008WL054279
|
Jilani Ajamat Pathan
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072861
|
|
PATHAN JILANI AJAMAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-065-001/193
(DASTAPUR)
|
1817008000NRG24070320240897019
|
07/03/2024
|
Dnyneshwar Honaji Singare
|
1817008WL054281
|
Dnyneshwar Honaji Singare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072841
|
|
SINGARE DYANESHWAR HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-065-001/233
(DASTAPUR)
|
1817008000NRG24070320240896980
|
07/03/2024
|
Tulsabai
|
1817008WL054280
|
Tulsabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075346
|
|
KARLE TULSABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-065-001/257
(DASTAPUR)
|
1817008000NRG24070320240897026
|
07/03/2024
|
Ajmat Umarkha Pathan
|
1817008WL054281
|
Ajmat Umarkha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072846
|
|
PATHAN AJMAT KHA UMAR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-065-001/264
(DASTAPUR)
|
1817008000NRG24070320240897027
|
07/03/2024
|
Sagar Bhaktraj Solanke
|
1817008WL054281
|
Sagar Bhaktraj Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072844
|
|
SOLANKE SAGAR BHAKTRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-065-001/272
(DASTAPUR)
|
1817008000NRG24070320240897028
|
07/03/2024
|
Subhan Sopan Shingare
|
1817008WL054281
|
Subhan Sopan Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072850
|
|
SHINGARE SUBHASH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-065-001/280
(DASTAPUR)
|
1817008000NRG24070320240897029
|
07/03/2024
|
Dashrath Vitthal Pagote
|
1817008WL054281
|
Dashrath Vitthal Pagote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072840
|
|
PAGOTE DASHARATH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-065-001/280
(DASTAPUR)
|
1817008000NRG24070320240897030
|
07/03/2024
|
Jyoti Dashrath Pagote
|
1817008WL054281
|
Jyoti Dashrath Pagote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072845
|
|
JYOTI DASHRATH PAGOT
|
BANK OF BARODA(606985)
|
|
17
|
Purna
|
MH-17-008-065-001/281
(DASTAPUR)
|
1817008000NRG24070320240897031
|
07/03/2024
|
Nakul Dashrath Pagote
|
1817008WL054281
|
Nakul Dashrath Pagote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072848
|
|
Nakul Dasharathrao Pagote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Purna
|
MH-17-008-065-001/282
(DASTAPUR)
|
1817008000NRG24070320240896940
|
07/03/2024
|
Omkar Dashrath Pagote
|
1817008WL054279
|
Omkar Dashrath Pagote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072849
|
|
Omkar Dashrath Pagote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Purna
|
MH-17-008-065-001/315
(DASTAPUR)
|
1817008000NRG24070320240897039
|
07/03/2024
|
Vedant Bhaktrajj Solanke
|
1817008WL054281
|
Vedant Bhaktrajj Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072847
|
|
SOLANKE VEDANT BHAKTRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-065-001/488
(DASTAPUR)
|
1817008000NRG24070320240897044
|
07/03/2024
|
Balu Panditrao Shingare
|
1817008WL054281
|
Balu Panditrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072843
|
|
SHINGARE BALU PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-070-001/116
(KANTHESHWAR)
|
1817008070NRG24070320240896682
|
07/03/2024
|
mandabai namdev kadam
|
1817008070WL054268
|
mandabai namdev kadam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241072833
|
|
KADAM MANDABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-070-001/146
(KANTHESHWAR)
|
1817008070NRG24070320240896687
|
07/03/2024
|
Bandu devrao kadam
|
1817008070WL054268
|
Bandu devrao kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241072839
|
|
KADAM BANDU DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-070-001/146
(KANTHESHWAR)
|
1817008070NRG24070320240896688
|
07/03/2024
|
Mukta bandu kadam
|
1817008070WL054268
|
Mukta bandu kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241072838
|
|
KADAM MUKTABAI BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-070-001/162
(KANTHESHWAR)
|
1817008070NRG24070320240896691
|
07/03/2024
|
Gajanan SHrirang Kadam
|
1817008070WL054268
|
Gajanan SHrirang Kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241075342
|
|
KADAM GAJANAN SHREERANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-070-001/162
(KANTHESHWAR)
|
1817008070NRG24070320240896690
|
07/03/2024
|
Renukabai Shrirang Kadam
|
1817008070WL054268
|
Renukabai Shrirang Kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241072820
|
|
KADAM RENUKABAI SHREERANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-070-001/162
(KANTHESHWAR)
|
1817008070NRG24070320240896689
|
07/03/2024
|
Shrirang Manikrao Kadam
|
1817008070WL054268
|
Shrirang Manikrao Kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241075345
|
|
SHRIRANG MANIKRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-070-001/166
(KANTHESHWAR)
|
1817008070NRG24070320240896694
|
07/03/2024
|
Kanhopatra Janardhan Kadam
|
1817008070WL054268
|
Kanhopatra Janardhan Kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241075343
|
|
KADAM KANHOPATRABAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-070-001/166
(KANTHESHWAR)
|
1817008070NRG24070320240896693
|
07/03/2024
|
Mangala Vasanta Kadam
|
1817008070WL054268
|
Mangala Vasanta Kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241072824
|
|
MANGAL VASANT KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-070-001/166
(KANTHESHWAR)
|
1817008070NRG24070320240896695
|
07/03/2024
|
Nagnath Janardhan Kadam
|
1817008070WL054268
|
Nagnath Janardhan Kadam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241072827
|
|
KADAM nagnath JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-070-001/166
(KANTHESHWAR)
|
1817008070NRG24070320240896692
|
07/03/2024
|
Vasanta Janardhan Kadam
|
1817008070WL054268
|
Vasanta Janardhan Kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241072823
|
|
KADAM VASANT JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-070-001/175
(KANTHESHWAR)
|
1817008070NRG24070320240896696
|
07/03/2024
|
Mohan Marotrao Kadam
|
1817008070WL054268
|
Mohan Marotrao Kadam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241059519
|
|
KADAM MOHAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-070-001/177
(KANTHESHWAR)
|
1817008070NRG24070320240896697
|
07/03/2024
|
NArhari Vithoba Kadam
|
1817008070WL054268
|
NArhari Vithoba Kadam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241059520
|
|
KADAM NARHARI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-070-001/177
(KANTHESHWAR)
|
1817008070NRG24070320240896699
|
07/03/2024
|
Suryakant Narhari Kadam
|
1817008070WL054268
|
Suryakant Narhari Kadam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241072825
|
|
KADAM SURYAKANT NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-070-001/177
(KANTHESHWAR)
|
1817008070NRG24070320240896698
|
07/03/2024
|
Venubai Narhari Kadam
|
1817008070WL054268
|
Venubai Narhari Kadam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241072828
|
|
KADAM YENUBAI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-070-001/18
(KANTHESHWAR)
|
1817008070NRG24070320240896700
|
07/03/2024
|
Shaikh Ahemad Shaikh Allauddin
|
1817008070WL054268
|
Shaikh Ahemad Shaikh Allauddin
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241072837
|
|
SHAIKH AHEMAD SHAIKH ALLAUDDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-070-001/196
(KANTHESHWAR)
|
1817008070NRG24070320240896705
|
07/03/2024
|
Balaji Parasram Kadam
|
1817008070WL054268
|
Balaji Parasram Kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241072832
|
|
BALANND PARSRAM KADM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-070-001/196
(KANTHESHWAR)
|
1817008070NRG24070320240896704
|
07/03/2024
|
Kantabai Parasram Kadam
|
1817008070WL054268
|
Kantabai Parasram Kadam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241072826
|
|
KADAM KANTABAI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-070-001/205
(KANTHESHWAR)
|
1817008070NRG24070320240896706
|
07/03/2024
|
Babarao Nivrati Kadam
|
1817008070WL054268
|
Babarao Nivrati Kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241059522
|
|
BABURAO NIVRUTTI KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-070-001/207
(KANTHESHWAR)
|
1817008070NRG24070320240896707
|
07/03/2024
|
Nitin Motiram Kadam
|
1817008070WL054268
|
Nitin Motiram Kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241075347
|
|
KADAM NITIN MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-070-001/211
(KANTHESHWAR)
|
1817008070NRG24070320240896709
|
07/03/2024
|
Santosh Suryabhan Kadam
|
1817008070WL054268
|
Santosh Suryabhan Kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241075348
|
|
KADAM SANTOSH SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-070-001/230
(KANTHESHWAR)
|
1817008070NRG24070320240896710
|
07/03/2024
|
Vyankati uttam Kadam
|
1817008070WL054268
|
Vyankati uttam Kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241075344
|
|
KADAM VYANKATI UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-070-001/233
(KANTHESHWAR)
|
1817008070NRG24070320240896715
|
07/03/2024
|
SAMBHAJI THORAJII KADAM
|
1817008070WL054268
|
SAMBHAJI THORAJII KADAM
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241072830
|
|
KADAM SAMBHAJI THORAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-070-001/261
(KANTHESHWAR)
|
1817008070NRG24070320240896718
|
07/03/2024
|
Govind Laxman Kadam
|
1817008070WL054268
|
Govind Laxman Kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241059521
|
|
GOVINDRAO LAXMANRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-070-001/262
(KANTHESHWAR)
|
1817008070NRG24070320240896719
|
07/03/2024
|
Balasaheb
|
1817008070WL054268
|
Balasaheb
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241059518
|
|
KADAM BALASAHEB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-070-001/79
(KANTHESHWAR)
|
1817008070NRG24070320240896721
|
07/03/2024
|
Girmaji Limbaji Kadam
|
1817008070WL054268
|
Girmaji Limbaji Kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241072822
|
|
KADAM GIRMAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-070-001/79
(KANTHESHWAR)
|
1817008070NRG24070320240896722
|
07/03/2024
|
Seema Girmaji Kadam
|
1817008070WL054268
|
Seema Girmaji Kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241072835
|
|
KADAM SEEMA GIRAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-070-001/90
(KANTHESHWAR)
|
1817008070NRG24070320240896724
|
07/03/2024
|
Bhagwan Ramrao Pund
|
1817008070WL054268
|
Bhagwan Ramrao Pund
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241072834
|
|
PUND BHAGWAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-070-001/90
(KANTHESHWAR)
|
1817008070NRG24070320240896723
|
07/03/2024
|
Ramrao Rohoji Pund
|
1817008070WL054268
|
Ramrao Rohoji Pund
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241072829
|
|
PUND RAMRAO ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-070-001/90
(KANTHESHWAR)
|
1817008070NRG24070320240896725
|
07/03/2024
|
Sunita Bhagwan Pund
|
1817008070WL054268
|
Sunita Bhagwan Pund
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241072836
|
|
PUND SUNITA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-090-001/590
(DHANORA KALE)
|
1817008000NRG24070320240896759
|
07/03/2024
|
Babarao Bapurao Kale
|
1817008WL054271
|
Babarao Bapurao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072851
|
|
KALE BABURAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
51
|
Purna
|
MH-17-008-070-001/119
(KANTHESHWAR)
|
1817008070NRG24070320240896683
|
07/03/2024
|
indubai shivaji wayvhal
|
1817008070WL054268
|
indubai shivaji wayvhal
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241072857
|
|
INDUBAI LIMBAJI WAIVAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-070-001/190
(KANTHESHWAR)
|
1817008070NRG24070320240896703
|
07/03/2024
|
Janardhan Dattrao Paol
|
1817008070WL054268
|
Janardhan Dattrao Paol
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241075341
|
|
PAUL JANARDHAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-070-001/210
(KANTHESHWAR)
|
1817008070NRG24070320240896708
|
07/03/2024
|
Namdev Rawsaheb Kadam
|
1817008070WL054268
|
Namdev Rawsaheb Kadam
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241072871
|
|
KADAM NAMDEV RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
54
|
Purna
|
MH-17-008-065-001/175
(DASTAPUR)
|
1817008000NRG24070320240896931
|
07/03/2024
|
Dattabuva Ganpubuva Puri
|
1817008WL054279
|
Dattabuva Ganpubuva Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072870
|
|
Dattabuva Ganpubuva Puri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Purna
|
MH-17-008-065-001/340
(DASTAPUR)
|
1817008000NRG24070320240896949
|
07/03/2024
|
Alka Balaji Solanke
|
1817008WL054279
|
Alka Balaji Solanke
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075326
|
|
MRS ALKA BALAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-065-001/44
(DASTAPUR)
|
1817008000NRG24070320240896997
|
07/03/2024
|
SurekhaShrvan Gayakwad
|
1817008WL054280
|
SurekhaShrvan Gayakwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072868
|
|
MRS SUREKHA UTTAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
Purna
|
MH-17-008-065-001/444
(DASTAPUR)
|
1817008000NRG24070320240896998
|
07/03/2024
|
Rushikesh Prabhubua Puri
|
1817008WL054280
|
Rushikesh Prabhubua Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072866
|
|
PURI RUSHIKESH PRABHUBUWA
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
58
|
Purna
|
MH-17-008-065-001/484
(DASTAPUR)
|
1817008000NRG24070320240896999
|
07/03/2024
|
Swati Naryan More
|
1817008WL054280
|
Swati Naryan More
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072869
|
|
MRS SWATI NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Purna
|
MH-17-008-065-001/78
(DASTAPUR)
|
1817008000NRG24070320240897002
|
07/03/2024
|
shalini munjaji shingare
|
1817008WL054280
|
shalini munjaji shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072867
|
|
MRS SHALAN MUNJAJI SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
60
|
Purna
|
MH-17-008-065-001/584
(DASTAPUR)
|
1817008000NRG24070320240896959
|
07/03/2024
|
Balaji Rohidas Kurhadkar
|
1817008WL054279
|
Balaji Rohidas Kurhadkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072855
|
|
BALAJI ROHIDAS KURHADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Purna
|
MH-17-008-090-001/885
(DHANORA KALE)
|
1817008000NRG24070320240896763
|
07/03/2024
|
Taramati Maroti Kale
|
1817008WL054271
|
Taramati Maroti Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072856
|
|
TARAMATIBAI MAROTI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
Purna
|
MH-17-008-065-001/487
(DASTAPUR)
|
1817008000NRG24070320240897000
|
07/03/2024
|
Vaibhav Tryambak More
|
1817008WL054280
|
Vaibhav Tryambak More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241059517
|
|
VAIBHAV TRYMBAKRAO M
|
BANK OF BARODA(606985)
|
|
63
|
Purna
|
MH-17-008-065-001/559
(DASTAPUR)
|
1817008000NRG24070320240897001
|
07/03/2024
|
Nivrutti Santosh shingare
|
1817008WL054280
|
Nivrutti Santosh shingare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072842
|
|
SHINGARE NIVARTI SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-070-001/2459
(KANTHESHWAR)
|
1817008070NRG24070320240896717
|
07/03/2024
|
Devidas Vithoba Kadam
|
1817008070WL054268
|
Devidas Vithoba Kadam
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241072821
|
|
KADAM DEVIDAS VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-070-001/354
(KANTHESHWAR)
|
1817008070NRG24070320240896720
|
07/03/2024
|
Kalyan Arjun Kadam
|
1817008070WL054268
|
Kalyan Arjun Kadam
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241072831
|
|
KALYAN ARJUN KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-090-001/143
(DHANORA KALE)
|
1817008000NRG24070320240896758
|
07/03/2024
|
LAXMI MOTIRAM KHANDARE
|
1817008WL054271
|
LAXMI MOTIRAM KHANDARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072852
|
|
KHANDARE LAXMIBAI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-090-001/143
(DHANORA KALE)
|
1817008000NRG24070320240896757
|
07/03/2024
|
MOTIRAM DATTARAO KHANDARE
|
1817008WL054271
|
MOTIRAM DATTARAO KHANDARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072853
|
|
KHADARE MOTIRAM DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-090-001/885
(DHANORA KALE)
|
1817008000NRG24070320240896762
|
07/03/2024
|
Maroti Narayan Kale
|
1817008WL054271
|
Maroti Narayan Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241072854
|
|
KALE MUNJAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
69
|
Purna
|
MH-17-008-065-001/309
(DASTAPUR)
|
1817008000NRG24070320240896989
|
07/03/2024
|
Haribai Mohan Kathile
|
1817008WL054280
|
Haribai Mohan Kathile
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075339
|
|
Mr. Haribai Mohan Kathile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Purna
|
MH-17-008-065-001/476
(DASTAPUR)
|
1817008000NRG24070320240896956
|
07/03/2024
|
Balaji Khemaji Shingare
|
1817008WL054279
|
Balaji Khemaji Shingare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075330
|
|
Mr. Balaji Khemaji Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Purna
|
MH-17-008-065-001/586
(DASTAPUR)
|
1817008000NRG24070320240897054
|
07/03/2024
|
Sonali Chintamani More
|
1817008WL054281
|
Sonali Chintamani More
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075331
|
|
MORE SONALI CHINTAMANI
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
Purna
|
MH-17-008-070-001/2398
(KANTHESHWAR)
|
1817008070NRG24070320240896716
|
07/03/2024
|
Sachin Vyankati Kdadam
|
1817008070WL054268
|
Sachin Vyankati Kdadam
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241075332
|
|
KADAM SACHIN VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
73
|
Purna
|
MH-17-008-065-001/340
(DASTAPUR)
|
1817008000NRG24070320240896948
|
07/03/2024
|
Balaji Sudam Solanke
|
1817008WL054279
|
Balaji Sudam Solanke
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075336
|
|
Balaji Sudam Solanke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Purna
|
MH-17-008-065-001/516
(DASTAPUR)
|
1817008000NRG24070320240897047
|
07/03/2024
|
Jubeda Rahimkha Pathan
|
1817008WL054281
|
Jubeda Rahimkha Pathan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075328
|
|
pathan jibeda rahimkhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-065-001/552
(DASTAPUR)
|
1817008000NRG24070320240897050
|
07/03/2024
|
Ilyas Sikandarkhan pathan
|
1817008WL054281
|
Ilyas Sikandarkhan pathan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075333
|
|
Mr. Iliyaskha Sikandarkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Purna
|
MH-17-008-065-001/575
(DASTAPUR)
|
1817008000NRG24070320240896958
|
07/03/2024
|
Ashabee Ajamat Pathan
|
1817008WL054279
|
Ashabee Ajamat Pathan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075337
|
|
Mr. Ashabi Ajamat Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Purna
|
MH-17-008-065-001/585
(DASTAPUR)
|
1817008000NRG24070320240897053
|
07/03/2024
|
Rukhmin Shriram More
|
1817008WL054281
|
Rukhmin Shriram More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075334
|
|
Mrs. RUKMIN SHRIRAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Purna
|
MH-17-008-065-001/585
(DASTAPUR)
|
1817008000NRG24070320240897052
|
07/03/2024
|
Shriram Bhagwat More
|
1817008WL054281
|
Shriram Bhagwat More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075327
|
|
MORE SHRIRAM BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-065-001/587
(DASTAPUR)
|
1817008000NRG24070320240897055
|
07/03/2024
|
Bhagubai Limbaji Kapure
|
1817008WL054281
|
Bhagubai Limbaji Kapure
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075335
|
|
Mrs. Bhagubai Limbaji Kapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Purna
|
MH-17-008-065-001/588
(DASTAPUR)
|
1817008000NRG24070320240896960
|
07/03/2024
|
Geeta Haribhau Kapure
|
1817008WL054279
|
Geeta Haribhau Kapure
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075338
|
|
GITA HARIBHAU KAPURE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
81
|
Purna
|
MH-17-008-065-001/314
(DASTAPUR)
|
1817008000NRG24070320240896947
|
07/03/2024
|
Taramati Santoba Shingare
|
1817008WL054279
|
Taramati Santoba Shingare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075329
|
|
TARAMATI SANTOBA SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110838
|
110838
|
|
|
|
|
|
|
|