|
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-17-008-028-001/96
(GANPUR)
|
1817008000NRG24040220240724521
|
05/02/2024
|
Munjabuva Narayan Giri
|
1817008WL044006
|
Munjabuva Narayan Giri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802420
|
|
GIRI MUNJABUA NARAYANBUA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-047-001/122
(KAHNEGAON)
|
1817008000NRG24040220240724312
|
05/02/2024
|
Anita Udhav Navghare
|
1817008WL044000
|
Anita Udhav Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802392
|
|
MISS ANITA UDDHAVRAO NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Purna
|
MH-17-008-047-001/36
(KAHNEGAON)
|
1817008000NRG24040220240724330
|
05/02/2024
|
Namdev
|
1817008WL044000
|
Namdev
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802416
|
|
NAVGHARE NAMDEV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-047-001/428
(KAHNEGAON)
|
1817008000NRG24040220240724300
|
05/02/2024
|
Arun Narayan Bokare
|
1817008WL043999
|
Arun Narayan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802425
|
|
Mr. Arun Narayan Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-047-001/579
(KAHNEGAON)
|
1817008000NRG24040220240724382
|
05/02/2024
|
Adinath Laxman Bokare
|
1817008WL044002
|
Adinath Laxman Bokare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240802421
|
|
ADINATH LAXMAN BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-047-001/580
(KAHNEGAON)
|
1817008000NRG24040220240724383
|
05/02/2024
|
Archana Pandurang Bokare
|
1817008WL044002
|
Archana Pandurang Bokare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240802422
|
|
Mrs. Archana Pandurang Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-082-001/100
(MAMDAPUR)
|
1817008000NRG24040220240724453
|
05/02/2024
|
Ankush Ramchandra Kalbande
|
1817008WL044003
|
Ankush Ramchandra Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802417
|
|
ANKUSH RAMCHANDR KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-082-001/140
(MAMDAPUR)
|
1817008000NRG24040220240724457
|
05/02/2024
|
Aangad Damodhar Kalbande
|
1817008WL044003
|
Aangad Damodhar Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802419
|
|
KALBANDE ANGAD DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-082-001/158
(MAMDAPUR)
|
1817008000NRG24040220240724460
|
05/02/2024
|
JIjabai Prabhakar Kalbande
|
1817008WL044003
|
JIjabai Prabhakar Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802418
|
|
JIJABAI PRABHAKAR KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Purna
|
MH-17-008-082-001/256
(MAMDAPUR)
|
1817008000NRG24040220240724466
|
05/02/2024
|
Renuka Motiramm Kalbande
|
1817008WL044003
|
Renuka Motiramm Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802390
|
|
KALBANDE RENUKABAI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-082-001/626
(MAMDAPUR)
|
1817008000NRG24040220240724479
|
05/02/2024
|
Muktabai
|
1817008WL044003
|
Muktabai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802424
|
|
MUKTABAI MANCHAK KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Purna
|
MH-17-008-082-001/668
(MAMDAPUR)
|
1817008000NRG24040220240724524
|
05/02/2024
|
Akash Dharmaji Sontakke
|
1817008WL044006
|
Akash Dharmaji Sontakke
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802423
|
|
AKASH DHARMAJI SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Purna
|
MH-17-008-082-001/671
(MAMDAPUR)
|
1817008000NRG24040220240724526
|
05/02/2024
|
Sangita Arjun Bhole
|
1817008WL044006
|
Sangita Arjun Bhole
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802391
|
|
Mrs. SANGITA ARJUN BHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-028-001/2
(GANPUR)
|
1817008000NRG24040220240724366
|
05/02/2024
|
Kusum
|
1817008WL044002
|
Kusum
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240802369
|
|
ARABAD KUSUMBAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-047-001/176
(KAHNEGAON)
|
1817008000NRG24040220240724321
|
05/02/2024
|
Datta Dnyndev Navghare
|
1817008WL044000
|
Datta Dnyndev Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802367
|
|
NAVGHARE DATTA DNYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-047-001/294
(KAHNEGAON)
|
1817008000NRG24040220240724292
|
05/02/2024
|
Gayabai Munjaji Bokare
|
1817008WL043999
|
Gayabai Munjaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802364
|
|
BOKARE GAYABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-055-001/339
(CHUDAWA)
|
1817008055NRG24050220240725048
|
05/02/2024
|
Ankush Devrao Desai
|
1817008055WL044040
|
Ankush Devrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802377
|
|
ANKUSH DEVRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-055-001/433
(CHUDAWA)
|
1817008055NRG24050220240725050
|
05/02/2024
|
MIRABAI
|
1817008055WL044040
|
MIRABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802378
|
|
DESAI MIRABAI DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-082-001/258
(MAMDAPUR)
|
1817008000NRG24040220240724467
|
05/02/2024
|
Manchak
|
1817008WL044003
|
Manchak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802366
|
|
KALBANDE MANCHAK NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-082-001/354
(MAMDAPUR)
|
1817008000NRG24040220240724468
|
05/02/2024
|
Ganesh Annasaheb Kalbande
|
1817008WL044003
|
Ganesh Annasaheb Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802370
|
|
KALBANDE GANESH ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-082-001/436
(MAMDAPUR)
|
1817008000NRG24040220240724471
|
05/02/2024
|
Munjaji Uttam Kalbande
|
1817008WL044003
|
Munjaji Uttam Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802381
|
|
MUNJAJI UTTAMRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Purna
|
MH-17-008-082-001/561
(MAMDAPUR)
|
1817008000NRG24040220240724476
|
05/02/2024
|
Angad Govind Kalbande
|
1817008WL044003
|
Angad Govind Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802368
|
|
ANGAD GOVIND KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Purna
|
MH-17-008-082-001/624
(MAMDAPUR)
|
1817008000NRG24040220240724478
|
05/02/2024
|
Shantabai Ganeshrao Kalbande
|
1817008WL044003
|
Shantabai Ganeshrao Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802371
|
|
KALBANDE SHANTABAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
24
|
Purna
|
MH-17-008-028-001/274
(GANPUR)
|
1817008000NRG24040220240724513
|
05/02/2024
|
Kailas Kishanrao Bhole
|
1817008WL044006
|
Kailas Kishanrao Bhole
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802427
|
|
KAILASH KISHANRAO BHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Purna
|
MH-17-008-082-001/670
(MAMDAPUR)
|
1817008000NRG24040220240724525
|
05/02/2024
|
Puja Balaji Bhole
|
1817008WL044006
|
Puja Balaji Bhole
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802426
|
|
POOJA VISHWANATH SAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
Purna
|
MH-17-008-028-001/106
(GANPUR)
|
1817008000NRG24040220240724511
|
05/02/2024
|
Kanhopatra Pandurang Sontakke
|
1817008WL044006
|
Kanhopatra Pandurang Sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802394
|
|
MRS KANHOPATRA PANDURANG SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Purna
|
MH-17-008-047-001/112
(KAHNEGAON)
|
1817008000NRG24040220240724308
|
05/02/2024
|
Sachin Balasaheb Navghare
|
1817008WL044000
|
Sachin Balasaheb Navghare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802401
|
|
SACHIN BALASAHEB NAVGHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-047-001/122
(KAHNEGAON)
|
1817008000NRG24040220240724311
|
05/02/2024
|
UDHAV JALBAJI NAVGHARE
|
1817008WL044000
|
UDHAV JALBAJI NAVGHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802404
|
|
NAVGHARE UDHAV JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-047-001/36
(KAHNEGAON)
|
1817008000NRG24040220240724331
|
05/02/2024
|
KAUSHALLYABAI NAMDEV NAVGHARE
|
1817008WL044000
|
KAUSHALLYABAI NAMDEV NAVGHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802402
|
|
MRS KAUSHALYABAI NAMDEV NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Purna
|
MH-17-008-047-001/389
(KAHNEGAON)
|
1817008000NRG24040220240724381
|
05/02/2024
|
Pandurang Laxman Bokare
|
1817008WL044002
|
Pandurang Laxman Bokare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240802405
|
|
PANDURANG LAXMAN BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-047-001/399
(KAHNEGAON)
|
1817008000NRG24040220240724335
|
05/02/2024
|
Govind Namdev Navghare
|
1817008WL044000
|
Govind Namdev Navghare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802408
|
|
MR GOVIND NAMDEV NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Purna
|
MH-17-008-047-001/7
(KAHNEGAON)
|
1817008000NRG24040220240724306
|
05/02/2024
|
Narayan
|
1817008WL043999
|
Narayan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802400
|
|
BOKARE NARAYAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-082-001/181
(MAMDAPUR)
|
1817008000NRG24040220240724463
|
05/02/2024
|
Kundlik Sambhaji Kalbande
|
1817008WL044003
|
Kundlik Sambhaji Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802398
|
|
KALBANDE KUNDLIK SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-082-001/274
(MAMDAPUR)
|
1817008000NRG24040220240724522
|
05/02/2024
|
DATTARAO BHIMRAO PAWAR
|
1817008WL044006
|
DATTARAO BHIMRAO PAWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802396
|
|
DATTRAO BHIMRAO PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-082-001/274
(MAMDAPUR)
|
1817008000NRG24040220240724523
|
05/02/2024
|
SHANTA DATTARAO PAWAR
|
1817008WL044006
|
SHANTA DATTARAO PAWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802395
|
|
MRS SHANTA DATTARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-082-001/570
(MAMDAPUR)
|
1817008000NRG24040220240724477
|
05/02/2024
|
Janabai Bharat Kalbande
|
1817008WL044003
|
Janabai Bharat Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802406
|
|
MRS JANABAI BHARAT KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
37
|
Purna
|
MH-17-008-037-001/121
(MUMBAR)
|
1817008000NRG24040220240724535
|
05/02/2024
|
ratanbai laxman shinde
|
1817008WL044007
|
ratanbai laxman shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802397
|
|
MRS RATMALA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Purna
|
MH-17-008-082-001/627
(MAMDAPUR)
|
1817008000NRG24040220240724480
|
05/02/2024
|
Dnyanoba Manchakrao Kalbande
|
1817008WL044003
|
Dnyanoba Manchakrao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802409
|
|
Dnyanoba Manchakrao Kalbande
|
IDFC BANK LIMITED(608117)
|
|
39
|
Purna
|
MH-17-008-082-001/659
(MAMDAPUR)
|
1817008000NRG24040220240724433
|
05/02/2024
|
Ranjit babarao Kalbande
|
1817008WL044002
|
Ranjit babarao Kalbande
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240802407
|
|
KALBANDE RANJIT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-082-001/674
(MAMDAPUR)
|
1817008000NRG24040220240724434
|
05/02/2024
|
Datta Haribhau Ahire
|
1817008WL044002
|
Datta Haribhau Ahire
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240802403
|
|
MR DATTA HARIBHAU AHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
41
|
Purna
|
MH-17-008-047-001/213
(KAHNEGAON)
|
1817008000NRG24040220240724323
|
05/02/2024
|
Archana Laxman Ghodke
|
1817008WL044000
|
Archana Laxman Ghodke
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802399
|
|
MRS ARCHNA LAXMAN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
Purna
|
MH-17-008-082-001/431
(MAMDAPUR)
|
1817008000NRG24040220240724470
|
05/02/2024
|
Savita Munjaji Kalbande
|
1817008WL044003
|
Savita Munjaji Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802389
|
|
Mrs. SAVITA MUNJAJI KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
Purna
|
MH-17-008-028-001/685
(GANPUR)
|
1817008000NRG24040220240724515
|
05/02/2024
|
Samubai Munjaji Kalbande
|
1817008WL044006
|
Samubai Munjaji Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802386
|
|
SAMUBAI MUNJAJI KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Purna
|
MH-17-008-028-001/686
(GANPUR)
|
1817008000NRG24040220240724516
|
05/02/2024
|
Prasant Munjabuva Giri
|
1817008WL044006
|
Prasant Munjabuva Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802388
|
|
PRASHANT MUNJABUVA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Purna
|
MH-17-008-028-001/688
(GANPUR)
|
1817008000NRG24040220240724517
|
05/02/2024
|
Gajanan Govind Bharati
|
1817008WL044006
|
Gajanan Govind Bharati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802387
|
|
GAJANAN GOVIND BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Purna
|
MH-17-008-028-001/689
(GANPUR)
|
1817008000NRG24040220240724518
|
05/02/2024
|
Umesh Gangadhar Giri
|
1817008WL044006
|
Umesh Gangadhar Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802383
|
|
MR UMESH GANGADHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-082-001/636
(MAMDAPUR)
|
1817008000NRG24040220240724481
|
05/02/2024
|
Hanuman Prabhakar Kalbande
|
1817008WL044003
|
Hanuman Prabhakar Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802382
|
|
HANUMAN PRABHAKAR KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Purna
|
MH-17-008-082-001/657
(MAMDAPUR)
|
1817008000NRG24040220240724431
|
05/02/2024
|
Anita Madhav kalbande
|
1817008WL044002
|
Anita Madhav kalbande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240802385
|
|
ANITA MADHAV KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Purna
|
MH-17-008-082-001/658
(MAMDAPUR)
|
1817008000NRG24040220240724432
|
05/02/2024
|
Dnyanedshar Sakharam Arbad
|
1817008WL044002
|
Dnyanedshar Sakharam Arbad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240802384
|
|
ARBAD DNYANESHWAR SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
50
|
Purna
|
MH-17-008-037-001/479
(MUMBAR)
|
1817008000NRG24040220240724545
|
05/02/2024
|
dilip ganesh Shinde
|
1817008WL044007
|
dilip ganesh Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802374
|
|
SHINDE DILIP GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-037-001/480
(MUMBAR)
|
1817008000NRG24040220240724546
|
05/02/2024
|
Laxman Ganesh Shinde
|
1817008WL044007
|
Laxman Ganesh Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802376
|
|
SHINDE LAXAMAN GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-037-001/481
(MUMBAR)
|
1817008000NRG24040220240724547
|
05/02/2024
|
Ram Ganesh Shinde
|
1817008WL044007
|
Ram Ganesh Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802375
|
|
SHINDE RAMRAO GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-047-001/131
(KAHNEGAON)
|
1817008000NRG24040220240724318
|
05/02/2024
|
Gita Pundlik Navghare
|
1817008WL044000
|
Gita Pundlik Navghare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802379
|
|
NAVGHARE GITA PUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-047-001/131
(KAHNEGAON)
|
1817008000NRG24040220240724317
|
05/02/2024
|
Pundlik Mokhindrao Navghare
|
1817008WL044000
|
Pundlik Mokhindrao Navghare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802365
|
|
NAVGARE PUDLIK MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-047-001/132
(KAHNEGAON)
|
1817008000NRG24040220240724320
|
05/02/2024
|
Shantabai Sopan Navghare
|
1817008WL044000
|
Shantabai Sopan Navghare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802372
|
|
NAVGHARE SANTABAI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-047-001/132
(KAHNEGAON)
|
1817008000NRG24040220240724319
|
05/02/2024
|
Sopan Mokhindrao Navghare
|
1817008WL044000
|
Sopan Mokhindrao Navghare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802373
|
|
NAVGHARE SOPAN MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-047-001/329
(KAHNEGAON)
|
1817008000NRG24040220240724329
|
05/02/2024
|
Sakharam Laxmanrao Navaghare
|
1817008WL044000
|
Sakharam Laxmanrao Navaghare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802363
|
|
NAVGHARE SAKHARAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-082-001/672
(MAMDAPUR)
|
1817008000NRG24040220240724527
|
05/02/2024
|
Shambala Sudam Suryawanshi
|
1817008WL044006
|
Shambala Sudam Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802380
|
|
SHAMBALA SUDAM SUYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
59
|
Purna
|
MH-17-008-055-001/1094
(CHUDAWA)
|
1817008055NRG24050220240725034
|
05/02/2024
|
Jayraj Ramprasad Desai
|
1817008055WL044040
|
Jayraj Ramprasad Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802432
|
|
JAYRAJ RAMPRASAD DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Purna
|
MH-17-008-055-001/1122
(CHUDAWA)
|
1817008055NRG24050220240725035
|
05/02/2024
|
Bhagwan
|
1817008055WL044040
|
Bhagwan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802428
|
|
DESAI BHAGWAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-055-001/1124
(CHUDAWA)
|
1817008055NRG24050220240725036
|
05/02/2024
|
Nitin
|
1817008055WL044040
|
Nitin
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802434
|
|
Mr. Nitin Bhagwan Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Purna
|
MH-17-008-055-001/1178
(CHUDAWA)
|
1817008055NRG24050220240725037
|
05/02/2024
|
Chandrakant
|
1817008055WL044040
|
Chandrakant
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802439
|
|
Mr. Chandrakant Madhavarao Dubukawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Purna
|
MH-17-008-055-001/1179
(CHUDAWA)
|
1817008055NRG24050220240725038
|
05/02/2024
|
Ashwini
|
1817008055WL044040
|
Ashwini
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240802444
|
A/c Blocked or Frozen
|
|
|
|
64
|
Purna
|
MH-17-008-055-001/1221
(CHUDAWA)
|
1817008055NRG24050220240725039
|
05/02/2024
|
Pradunya Ramrao Desai
|
1817008055WL044040
|
Pradunya Ramrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802435
|
|
MR PRADUNYA RAMRAO DESAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Purna
|
MH-17-008-055-001/26
(CHUDAWA)
|
1817008055NRG24050220240725040
|
05/02/2024
|
Chitranjan raut
|
1817008055WL044040
|
Chitranjan raut
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802414
|
|
RAUT CHITTARANJAN NAMDEV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
Purna
|
MH-17-008-055-001/26
(CHUDAWA)
|
1817008055NRG24050220240725041
|
05/02/2024
|
Suman raut
|
1817008055WL044040
|
Suman raut
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802413
|
|
RAUT SUMANBAI CHITTARANJAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Purna
|
MH-17-008-055-001/294
(CHUDAWA)
|
1817008055NRG24050220240725042
|
05/02/2024
|
Laxmibai Dattrav Desai
|
1817008055WL044040
|
Laxmibai Dattrav Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240802412
|
|
LAXMIBAI DATTRAO DES
|
BANK OF BARODA(606985)
|
|
68
|
Purna
|
MH-17-008-055-001/344
(CHUDAWA)
|
1817008055NRG24050220240725049
|
05/02/2024
|
Balaji ABAJI DESAI
|
1817008055WL044040
|
Balaji ABAJI DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802410
|
|
BALAJI ABAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Purna
|
MH-17-008-055-001/563
(CHUDAWA)
|
1817008055NRG24050220240725051
|
05/02/2024
|
Gayabai Sahebrao Desai
|
1817008055WL044040
|
Gayabai Sahebrao Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240802411
|
|
DESAI GANGABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-055-001/569
(CHUDAWA)
|
1817008055NRG24050220240725052
|
05/02/2024
|
Santabai Gangadhar Lokhande
|
1817008055WL044040
|
Santabai Gangadhar Lokhande
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802429
|
|
SHANTABAI GANGADHAR KOKHANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
71
|
Purna
|
MH-17-008-028-001/273
(GANPUR)
|
1817008000NRG24040220240724512
|
05/02/2024
|
Tukaram Kishanrao Bhole
|
1817008WL044006
|
Tukaram Kishanrao Bhole
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802441
|
|
BHOLE TUKARAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-028-001/275
(GANPUR)
|
1817008000NRG24040220240724514
|
05/02/2024
|
Balaji Kishanrao Bhole
|
1817008WL044006
|
Balaji Kishanrao Bhole
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802438
|
|
BALAJI KISHANRAO BHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
Purna
|
MH-17-008-028-001/92
(GANPUR)
|
1817008000NRG24040220240724520
|
05/02/2024
|
VANDANA
|
1817008WL044006
|
VANDANA
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802393
|
|
SONTAKKE VANDANABAI DHARMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-047-001/399
(KAHNEGAON)
|
1817008000NRG24040220240724334
|
05/02/2024
|
Vitthal Namdev Navghare
|
1817008WL044000
|
Vitthal Namdev Navghare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802442
|
|
Mr. Vitthal Namdev Navghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
Purna
|
MH-17-008-037-001/20
(MUMBAR)
|
1817008000NRG24040220240724536
|
05/02/2024
|
Maharudra Madan Shinde
|
1817008WL044007
|
Maharudra Madan Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802431
|
|
MAHARUDR MADAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Purna
|
MH-17-008-037-001/445
(MUMBAR)
|
1817008000NRG24040220240724540
|
05/02/2024
|
sarjabai achut paul
|
1817008WL044007
|
sarjabai achut paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802430
|
|
poul sarjabai achut
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-037-001/465
(MUMBAR)
|
1817008000NRG24040220240724541
|
05/02/2024
|
Navnath Atmaram Shinde
|
1817008WL044007
|
Navnath Atmaram Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802440
|
|
MR NAVNATH ATMARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-037-001/466
(MUMBAR)
|
1817008000NRG24040220240724542
|
05/02/2024
|
balaji Kundalik Shinde
|
1817008WL044007
|
balaji Kundalik Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802447
|
|
Mr. Balaji Kundalik Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Purna
|
MH-17-008-037-001/469
(MUMBAR)
|
1817008000NRG24040220240724543
|
05/02/2024
|
Hanuman MAnik Shinde
|
1817008WL044007
|
Hanuman MAnik Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802437
|
|
MR HANUMANT MANIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-037-001/478
(MUMBAR)
|
1817008000NRG24040220240724544
|
05/02/2024
|
Usha Ghansham Shinde
|
1817008WL044007
|
Usha Ghansham Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802443
|
|
Mrs. Usha Ghansham Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Purna
|
MH-17-008-037-001/482
(MUMBAR)
|
1817008000NRG24040220240724549
|
05/02/2024
|
Krushna Gangadhar Kapase
|
1817008WL044007
|
Krushna Gangadhar Kapase
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802436
|
|
MRS KRUSHNA GANGADHAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-037-001/482
(MUMBAR)
|
1817008000NRG24040220240724548
|
05/02/2024
|
Sunil Gangadhar Kapase
|
1817008WL044007
|
Sunil Gangadhar Kapase
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802433
|
|
MR SUNIL GANGADHAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Purna
|
MH-17-008-037-001/484
(MUMBAR)
|
1817008000NRG24040220240724551
|
05/02/2024
|
Madhav Devarao Shinde
|
1817008WL044007
|
Madhav Devarao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802446
|
|
MADHAV DEVRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Purna
|
MH-17-008-037-001/484
(MUMBAR)
|
1817008000NRG24040220240724550
|
05/02/2024
|
Sunuta Madhav Shinde
|
1817008WL044007
|
Sunuta Madhav Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802415
|
|
SUNITA MADHAVRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Purna
|
MH-17-008-037-001/485
(MUMBAR)
|
1817008000NRG24040220240724552
|
05/02/2024
|
Shinde Motiram Ramrao
|
1817008WL044007
|
Shinde Motiram Ramrao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240802445
|
|
SHINDE MOTIRAM RAM M/G RAM GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136500
|
136500
|
|
|
|
|
|
|
|