|
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-17-008-082-001/116
(MAMDAPUR)
|
1817008000NRG24200120240674616
|
21/01/2024
|
Dnyanoba Munajaji Kalbande
|
1817008WL040882
|
Dnyanoba Munajaji Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597831
|
|
KALBANDE DYANOBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-082-001/397
(MAMDAPUR)
|
1817008000NRG24200120240674649
|
21/01/2024
|
Arti Rajesh Kalbande
|
1817008WL040882
|
Arti Rajesh Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597834
|
|
Mrs. Aarti Rajesh Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Purna
|
MH-17-008-082-001/397
(MAMDAPUR)
|
1817008000NRG24200120240674650
|
21/01/2024
|
Arti Rajesh Kalbande
|
1817008WL040882
|
Arti Rajesh Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303597835
|
|
Mrs. Aarti Rajesh Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-082-001/397
(MAMDAPUR)
|
1817008000NRG24200120240674648
|
21/01/2024
|
Rajesh Prakash Kalbande
|
1817008WL040882
|
Rajesh Prakash Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597833
|
|
RAJESH PRAKASH KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-082-001/597
(MAMDAPUR)
|
1817008000NRG24200120240674237
|
21/01/2024
|
Mukta
|
1817008WL040859
|
Mukta
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597832
|
|
MUKTA ANGAD KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Purna
|
MH-17-008-082-001/598
(MAMDAPUR)
|
1817008000NRG24200120240674239
|
21/01/2024
|
Swati
|
1817008WL040859
|
Swati
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597836
|
|
Miss. MADHURI GANGADHAR KURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-047-001/523
(KAHNEGAON)
|
1817008000NRG24200120240674607
|
21/01/2024
|
Bhagwat Ramkishan Navghare
|
1817008WL040882
|
Bhagwat Ramkishan Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597750
|
|
NAVGHARE BHAGWAT RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-055-001/266
(CHUDAWA)
|
1817008000NRG24210120240676078
|
21/01/2024
|
Balaji Bajirao Desai
|
1817008WL040993
|
Balaji Bajirao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597754
|
|
Mr. Balasaheb Bajirao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Purna
|
MH-17-008-055-001/311
(CHUDAWA)
|
1817008000NRG24210120240676063
|
21/01/2024
|
Padminbai Pandurang Keshavrao
|
1817008WL040991
|
Padminbai Pandurang Keshavrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597755
|
|
PADMINBAI PANDURANG DESAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Purna
|
MH-17-008-055-001/506
(CHUDAWA)
|
1817008000NRG24210120240676023
|
21/01/2024
|
Sarvita Ganesh Solanke
|
1817008WL040989
|
Sarvita Ganesh Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597757
|
|
SOLANKE SARITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-055-001/506
(CHUDAWA)
|
1817008000NRG24210120240676021
|
21/01/2024
|
Sheshabai Shankar Lange Solanke
|
1817008WL040989
|
Sheshabai Shankar Lange Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597756
|
|
LANGE SHASIKALA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-062-001/137
(FULKALAS)
|
1817008000NRG24200120240675132
|
21/01/2024
|
Baban Shivaji Dhulsete
|
1817008WL040922
|
Baban Shivaji Dhulsete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597760
|
|
DHULSHETE BABAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-062-001/435
(FULKALAS)
|
1817008000NRG24200120240675136
|
21/01/2024
|
SHOBHA DATTARAO SHIRALE
|
1817008WL040922
|
SHOBHA DATTARAO SHIRALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597759
|
|
SIRALE SHOBHA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-067-001/192
(LIMLA)
|
1817008000NRG24200120240675430
|
21/01/2024
|
ARCHANA SATISH SHINDE
|
1817008WL040938
|
ARCHANA SATISH SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597768
|
|
ARCHANA SATISH SHIND
|
BANK OF BARODA(606985)
|
|
15
|
Purna
|
MH-17-008-067-001/192
(LIMLA)
|
1817008000NRG24200120240675429
|
21/01/2024
|
SATISH RAMRAO SHINDE
|
1817008WL040938
|
SATISH RAMRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597767
|
|
SHINDE SATISH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-067-001/271
(LIMLA)
|
1817008000NRG24200120240675446
|
21/01/2024
|
Laxman Kishanrao Shinde
|
1817008WL040939
|
Laxman Kishanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597763
|
|
SHINDE LAXMAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-067-001/271
(LIMLA)
|
1817008000NRG24200120240675447
|
21/01/2024
|
Usha Laxmanrao Shinde
|
1817008WL040939
|
Usha Laxmanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597761
|
|
SHINDE USHA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-067-001/283
(LIMLA)
|
1817008000NRG24200120240675435
|
21/01/2024
|
Devidas Vitthalrao Shinde
|
1817008WL040938
|
Devidas Vitthalrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597762
|
|
DEVIDAS VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Purna
|
MH-17-008-067-001/390
(LIMLA)
|
1817008000NRG24200120240675439
|
21/01/2024
|
GOVIND MANIK SHINDE
|
1817008WL040938
|
GOVIND MANIK SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597766
|
|
GOVIND MANIKRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Purna
|
MH-17-008-067-001/390
(LIMLA)
|
1817008000NRG24200120240675438
|
21/01/2024
|
KAMALBAI MANIKRAO SHINDE
|
1817008WL040938
|
KAMALBAI MANIKRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597764
|
|
SHINDE SOW KAMALBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-067-001/390
(LIMLA)
|
1817008000NRG24200120240675437
|
21/01/2024
|
MANIK RAMKISHAN SHINDE
|
1817008WL040938
|
MANIK RAMKISHAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597765
|
|
SHNDE MANIK RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-070-001/156
(KANTHESHWAR)
|
1817008000NRG24200120240675401
|
21/01/2024
|
Dnyandev Govind Kadam
|
1817008WL040936
|
Dnyandev Govind Kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303597749
|
|
KADAM DYANDEV GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-082-001/189
(MAMDAPUR)
|
1817008000NRG24200120240674632
|
21/01/2024
|
Bhagwat Tukaram
|
1817008WL040882
|
Bhagwat Tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597747
|
|
BHAGWAT TUKARAM KALBANDE
|
HDFC BANK LTD(607152)
|
|
24
|
Purna
|
MH-17-008-082-001/189
(MAMDAPUR)
|
1817008000NRG24200120240674633
|
21/01/2024
|
Bhagwat Tukaram
|
1817008WL040882
|
Bhagwat Tukaram
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303597748
|
|
BHAGWAT TUKARAM KALBANDE
|
HDFC BANK LTD(607152)
|
|
25
|
Purna
|
MH-17-008-082-001/437
(MAMDAPUR)
|
1817008000NRG24200120240674221
|
21/01/2024
|
Ankush Bajirao Kalbande
|
1817008WL040858
|
Ankush Bajirao Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597770
|
|
ANKUSH BAJIRAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-082-001/437
(MAMDAPUR)
|
1817008000NRG24200120240674222
|
21/01/2024
|
Mukta Ankush Kalbande
|
1817008WL040858
|
Mukta Ankush Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597752
|
|
Miss. MUKTA ANKUSH KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Purna
|
MH-17-008-082-001/597
(MAMDAPUR)
|
1817008000NRG24200120240674236
|
21/01/2024
|
Angad
|
1817008WL040859
|
Angad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597753
|
|
ANGAD DATTARAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Purna
|
MH-17-008-082-001/598
(MAMDAPUR)
|
1817008000NRG24200120240674238
|
21/01/2024
|
Santosh
|
1817008WL040859
|
Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597769
|
|
SANTOSH RAMRAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
29
|
Purna
|
MH-17-008-047-001/523
(KAHNEGAON)
|
1817008000NRG24200120240674608
|
21/01/2024
|
SEETA BHAGWAT NAVGHARE
|
1817008WL040882
|
SEETA BHAGWAT NAVGHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597811
|
|
MRS SEETA BHAGWAT NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Purna
|
MH-17-008-082-001/116
(MAMDAPUR)
|
1817008000NRG24200120240674617
|
21/01/2024
|
Anita Dnyanoba Kalbande
|
1817008WL040882
|
Anita Dnyanoba Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597788
|
|
KALBANDE ANITA DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-082-001/142
(MAMDAPUR)
|
1817008000NRG24200120240674618
|
21/01/2024
|
Gajanan Damodhar Kalbande
|
1817008WL040882
|
Gajanan Damodhar Kalbande
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303597812
|
|
KALBANDE GAJANAN DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-082-001/142
(MAMDAPUR)
|
1817008000NRG24200120240674619
|
21/01/2024
|
Gayati Gajanan Kalbande
|
1817008WL040882
|
Gayati Gajanan Kalbande
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303597813
|
|
MRS GAYATRI GAJANAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-082-001/179
(MAMDAPUR)
|
1817008000NRG24200120240674629
|
21/01/2024
|
Meerabai Navnath Kalbande
|
1817008WL040882
|
Meerabai Navnath Kalbande
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303597799
|
|
MRS MIRABAI NAVNATH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-082-001/179
(MAMDAPUR)
|
1817008000NRG24200120240674631
|
21/01/2024
|
Meerabai Navnath Kalbande
|
1817008WL040882
|
Meerabai Navnath Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597798
|
|
MRS MIRABAI NAVNATH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-082-001/182
(MAMDAPUR)
|
1817008000NRG24200120240674217
|
21/01/2024
|
Kushavarta Namdev
|
1817008WL040858
|
Kushavarta Namdev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597801
|
|
MRS KUSHAVARTA NAMDEV KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-082-001/182
(MAMDAPUR)
|
1817008000NRG24200120240674216
|
21/01/2024
|
Namdev Manchak Kalbande
|
1817008WL040858
|
Namdev Manchak Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597797
|
|
NAMDEV MANCHAKRAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
37
|
Purna
|
MH-17-008-062-001/1105
(FULKALAS)
|
1817008000NRG24200120240675131
|
21/01/2024
|
Manisha Gajanan Galande
|
1817008WL040922
|
Manisha Gajanan Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597785
|
|
GALANDE MANISHA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-062-001/1174
(FULKALAS)
|
1817008000NRG24200120240675112
|
21/01/2024
|
Shaikh Asraf Begam Husen Shaikh
|
1817008WL040920
|
Shaikh Asraf Begam Husen Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597796
|
|
MRS AFASARBEGAM HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-062-001/1224
(FULKALAS)
|
1817008000NRG24200120240675151
|
21/01/2024
|
Kashinath
|
1817008WL040925
|
Kashinath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597814
|
|
Mr. Kashinath Trimbak Galande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Purna
|
MH-17-008-062-001/1225
(FULKALAS)
|
1817008000NRG24200120240675152
|
21/01/2024
|
BALIRAM
|
1817008WL040925
|
BALIRAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597784
|
|
MR BALIRAM TRYAMBAK GALANDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Purna
|
MH-17-008-062-001/137
(FULKALAS)
|
1817008000NRG24200120240675133
|
21/01/2024
|
anitabai
|
1817008WL040922
|
anitabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597783
|
|
MRS ANITA BABAN DHULSHETE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-062-001/242
(FULKALAS)
|
1817008000NRG24200120240675165
|
21/01/2024
|
Babu Sopan Misal
|
1817008WL040925
|
Babu Sopan Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597791
|
|
MR BABURAV SOPAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Purna
|
MH-17-008-062-001/269
(FULKALAS)
|
1817008000NRG24200120240675144
|
21/01/2024
|
RAJKUMAR DHULSHETE
|
1817008WL040924
|
RAJKUMAR DHULSHETE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597776
|
|
DHULSHETE RAJKUMAR MALIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-062-001/270
(FULKALAS)
|
1817008000NRG24200120240675106
|
21/01/2024
|
Bhagyashri Sandip Dhulshete
|
1817008WL040919
|
Bhagyashri Sandip Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597787
|
|
DHULSHETE BHAGESHREE SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-062-001/270
(FULKALAS)
|
1817008000NRG24200120240675104
|
21/01/2024
|
manisha
|
1817008WL040919
|
manisha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597777
|
|
DHULSHETE MANISHA LAXIMNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-062-001/270
(FULKALAS)
|
1817008000NRG24200120240675105
|
21/01/2024
|
sandip dhulshete
|
1817008WL040919
|
sandip dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597775
|
|
DHULSHETHE SANDIP VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-062-001/270
(FULKALAS)
|
1817008000NRG24200120240675107
|
21/01/2024
|
satish dhulshete
|
1817008WL040919
|
satish dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597778
|
|
DHULSHETE SATISH VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-062-001/435
(FULKALAS)
|
1817008000NRG24200120240675135
|
21/01/2024
|
DATRAO KHANDOJI SHIRALE
|
1817008WL040922
|
DATRAO KHANDOJI SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597795
|
|
SIRALE DATTA KHANDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-062-001/435
(FULKALAS)
|
1817008000NRG24200120240675137
|
21/01/2024
|
ARUNA DATRAO
|
1817008WL040922
|
ARUNA DATRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597802
|
|
SHIRALE ARUN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-062-001/459
(FULKALAS)
|
1817008000NRG24200120240675116
|
21/01/2024
|
Aruna Madhav Shirale
|
1817008WL040920
|
Aruna Madhav Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597789
|
|
MRS ARUNABAI MADHAVRAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Purna
|
MH-17-008-062-001/459
(FULKALAS)
|
1817008000NRG24200120240675115
|
21/01/2024
|
Jyoti Pandurang Shira
|
1817008WL040920
|
Jyoti Pandurang Shira
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597790
|
|
MRS JYOTI PANDURANG SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-062-001/459
(FULKALAS)
|
1817008000NRG24200120240675113
|
21/01/2024
|
Madhav Narayanrav Shirale
|
1817008WL040920
|
Madhav Narayanrav Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597773
|
|
SHIRALE MAHADHU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-062-001/459
(FULKALAS)
|
1817008000NRG24200120240675114
|
21/01/2024
|
Pandurang Madhav Shirale
|
1817008WL040920
|
Pandurang Madhav Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597774
|
|
SIRALE PANDURANG MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-062-001/467
(FULKALAS)
|
1817008000NRG24200120240675117
|
21/01/2024
|
MADHUKAR NARAYANRAO MISAL
|
1817008WL040920
|
MADHUKAR NARAYANRAO MISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597772
|
|
MISHAN MADHUKAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-062-001/467
(FULKALAS)
|
1817008000NRG24200120240675119
|
21/01/2024
|
MANCHAK MADHUKAR MISAL
|
1817008WL040920
|
MANCHAK MADHUKAR MISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597781
|
|
MISAL MANCHAK MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-062-001/467
(FULKALAS)
|
1817008000NRG24200120240675118
|
21/01/2024
|
PARVATIBAI MADHUKAR
|
1817008WL040920
|
PARVATIBAI MADHUKAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597794
|
|
MRS PARWATI MADHUKAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Purna
|
MH-17-008-062-001/467
(FULKALAS)
|
1817008000NRG24200120240675120
|
21/01/2024
|
SWATI MANCHAK
|
1817008WL040920
|
SWATI MANCHAK
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597793
|
|
MRS SWATI MANCHAK MISAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Purna
|
MH-17-008-062-001/62
(FULKALAS)
|
1817008000NRG24200120240675182
|
21/01/2024
|
Ahilyabai
|
1817008WL040925
|
Ahilyabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597779
|
|
PARATKAR AHILYA RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-062-001/62
(FULKALAS)
|
1817008000NRG24200120240675183
|
21/01/2024
|
Bhimrao
|
1817008WL040925
|
Bhimrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597780
|
|
PARATKAR BHIMRAO RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-062-001/698
(FULKALAS)
|
1817008000NRG24200120240675127
|
21/01/2024
|
Govind Shivaji Galande
|
1817008WL040921
|
Govind Shivaji Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597782
|
|
GALANDE SHAMRAO SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-062-001/698
(FULKALAS)
|
1817008000NRG24200120240675125
|
21/01/2024
|
Shivaji Maroti Ganlande
|
1817008WL040921
|
Shivaji Maroti Ganlande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597792
|
|
GALANDE SHIVAJI MAROTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-062-001/698
(FULKALAS)
|
1817008000NRG24200120240675126
|
21/01/2024
|
Shyamrao Shivaji Galande
|
1817008WL040921
|
Shyamrao Shivaji Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597786
|
|
GALANDE GOVIND MG SHIVAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-067-001/194
(LIMLA)
|
1817008000NRG24200120240675431
|
21/01/2024
|
ACHYUT NARAYAN SHINDE
|
1817008WL040938
|
ACHYUT NARAYAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597810
|
|
SHINDE ACHUT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-067-001/194
(LIMLA)
|
1817008000NRG24200120240675432
|
21/01/2024
|
SHILA ACHYUT SHINDE
|
1817008WL040938
|
SHILA ACHYUT SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597809
|
|
MRS SHILA ACHYUT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Purna
|
MH-17-008-082-001/179
(MAMDAPUR)
|
1817008000NRG24200120240674630
|
21/01/2024
|
Gopal Navnath Kalbande
|
1817008WL040882
|
Gopal Navnath Kalbande
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303597800
|
|
Mr. Gopal Navnathrao Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Purna
|
MH-17-008-082-001/199
(MAMDAPUR)
|
1817008000NRG24200120240674637
|
21/01/2024
|
DIGAMBAR SHRIPATI KALBANDE
|
1817008WL040882
|
DIGAMBAR SHRIPATI KALBANDE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303597808
|
|
KALBANDE DIGAMBAR SHIRPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-082-001/199
(MAMDAPUR)
|
1817008000NRG24200120240674639
|
21/01/2024
|
DIGAMBAR SHRIPATI KALBANDE
|
1817008WL040882
|
DIGAMBAR SHRIPATI KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597806
|
|
KALBANDE DIGAMBAR SHIRPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-082-001/199
(MAMDAPUR)
|
1817008000NRG24200120240674642
|
21/01/2024
|
GOKULBAI HARIRAM KALBANDE
|
1817008WL040882
|
GOKULBAI HARIRAM KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597804
|
|
MRS SATYABHAMA HARIRAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-082-001/199
(MAMDAPUR)
|
1817008000NRG24200120240674638
|
21/01/2024
|
GOKULBAI HARIRAM KALBANDE
|
1817008WL040882
|
GOKULBAI HARIRAM KALBANDE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303597805
|
|
MRS SATYABHAMA HARIRAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Purna
|
MH-17-008-082-001/199
(MAMDAPUR)
|
1817008000NRG24200120240674641
|
21/01/2024
|
RANJANI SANJAY KALBANDE
|
1817008WL040882
|
RANJANI SANJAY KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597803
|
|
MRS RANJANA SANJAY KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Purna
|
MH-17-008-082-001/199
(MAMDAPUR)
|
1817008000NRG24200120240674640
|
21/01/2024
|
SANJAY DIGAMBAR KALBANDE
|
1817008WL040882
|
SANJAY DIGAMBAR KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597807
|
|
SANJAY DIGAMBAR KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Purna
|
MH-17-008-082-001/473
(MAMDAPUR)
|
1817008000NRG24200120240674223
|
21/01/2024
|
Munjaji Dattrao Kalbande
|
1817008WL040858
|
Munjaji Dattrao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597815
|
|
MR MUNJAJI DATTTARAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
73
|
Purna
|
MH-17-008-062-001/62
(FULKALAS)
|
1817008000NRG24200120240675184
|
21/01/2024
|
Manik
|
1817008WL040925
|
Manik
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597771
|
|
Manikrao Ravsaheb Paratkar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
Purna
|
MH-17-008-062-001/270
(FULKALAS)
|
1817008000NRG24200120240675103
|
21/01/2024
|
Laxman Vishwanath Dhulshete
|
1817008WL040919
|
Laxman Vishwanath Dhulshete
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597758
|
|
DHULSHETE LAXMAN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-070-001/156
(KANTHESHWAR)
|
1817008000NRG24200120240675402
|
21/01/2024
|
Omkar Dnyandev Kadam
|
1817008WL040936
|
Omkar Dnyandev Kadam
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303597751
|
|
KADAM ONMKAR DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
76
|
Purna
|
MH-17-008-055-001/155
(CHUDAWA)
|
1817008000NRG24210120240676080
|
21/01/2024
|
Prakash Munjajirao Gache
|
1817008WL040994
|
Prakash Munjajirao Gache
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597816
|
|
PRAKASH MUNJAJI GACHCHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-055-001/155
(CHUDAWA)
|
1817008000NRG24210120240676081
|
21/01/2024
|
Suman Prakash gacche
|
1817008WL040994
|
Suman Prakash gacche
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597829
|
|
SUMAN PRAKASHRAO GACHCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Purna
|
MH-17-008-055-001/248
(CHUDAWA)
|
1817008000NRG24210120240676044
|
21/01/2024
|
godavari
|
1817008WL040990
|
godavari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597842
|
|
GODAWARI MUNJAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Purna
|
MH-17-008-055-001/248
(CHUDAWA)
|
1817008000NRG24210120240676046
|
21/01/2024
|
godavari
|
1817008WL040990
|
godavari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597843
|
|
GODAWARI MUNJAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Purna
|
MH-17-008-055-001/248
(CHUDAWA)
|
1817008000NRG24210120240676047
|
21/01/2024
|
Sushilabai Maroti Desai
|
1817008WL040990
|
Sushilabai Maroti Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597827
|
|
DESAI SUSHILABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-055-001/248
(CHUDAWA)
|
1817008000NRG24210120240676045
|
21/01/2024
|
Sushilabai Maroti Desai
|
1817008WL040990
|
Sushilabai Maroti Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597826
|
|
DESAI SUSHILABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-055-001/266
(CHUDAWA)
|
1817008000NRG24210120240676079
|
21/01/2024
|
Rukhaminbai
|
1817008WL040993
|
Rukhaminbai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597817
|
|
DESAI RUKHAMINBAI BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-055-001/322
(CHUDAWA)
|
1817008000NRG24210120240676112
|
21/01/2024
|
kondiba
|
1817008WL040997
|
kondiba
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597821
|
|
DESAI KONDIBA MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-055-001/322
(CHUDAWA)
|
1817008000NRG24210120240676109
|
21/01/2024
|
kondiba
|
1817008WL040997
|
kondiba
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597822
|
|
DESAI KONDIBA MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-055-001/322
(CHUDAWA)
|
1817008000NRG24210120240676110
|
21/01/2024
|
Parvati
|
1817008WL040997
|
Parvati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597852
|
|
Mr. Parvatibai Kondiba Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Purna
|
MH-17-008-055-001/322
(CHUDAWA)
|
1817008000NRG24210120240676113
|
21/01/2024
|
Parvati
|
1817008WL040997
|
Parvati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597851
|
|
Mr. Parvatibai Kondiba Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Purna
|
MH-17-008-055-001/322
(CHUDAWA)
|
1817008000NRG24210120240676114
|
21/01/2024
|
Vithal
|
1817008WL040997
|
Vithal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597850
|
|
DESAI VITHAL KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-055-001/322
(CHUDAWA)
|
1817008000NRG24210120240676111
|
21/01/2024
|
Vithal
|
1817008WL040997
|
Vithal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597849
|
|
DESAI VITHAL KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-055-001/347
(CHUDAWA)
|
1817008000NRG24210120240676126
|
21/01/2024
|
baban balaji dhawan
|
1817008WL040998
|
baban balaji dhawan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597819
|
|
DHAVAN BABAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-055-001/347
(CHUDAWA)
|
1817008000NRG24210120240676127
|
21/01/2024
|
Shital Baban Dhawan
|
1817008WL040998
|
Shital Baban Dhawan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597823
|
|
DHAVAN SHITAL BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-055-001/347
(CHUDAWA)
|
1817008000NRG24210120240676128
|
21/01/2024
|
Suman
|
1817008WL040998
|
Suman
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597824
|
|
DHAVAN SUMAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-055-001/392
(CHUDAWA)
|
1817008000NRG24210120240676048
|
21/01/2024
|
Manika
|
1817008WL040990
|
Manika
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597818
|
|
MANIKA DATTA SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-055-001/485
(CHUDAWA)
|
1817008000NRG24210120240676117
|
21/01/2024
|
Rajaq Yusuf SHAIKH
|
1817008WL040997
|
Rajaq Yusuf SHAIKH
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597844
|
|
Mr. RAJJAK YUSUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Purna
|
MH-17-008-055-001/485
(CHUDAWA)
|
1817008000NRG24210120240676118
|
21/01/2024
|
Rajaq Yusuf SHAIKH
|
1817008WL040997
|
Rajaq Yusuf SHAIKH
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597845
|
|
Mr. RAJJAK YUSUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Purna
|
MH-17-008-055-001/506
(CHUDAWA)
|
1817008000NRG24210120240676022
|
21/01/2024
|
Ganesh Shankar Solanke
|
1817008WL040989
|
Ganesh Shankar Solanke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597840
|
|
SOLANKE GANESH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-055-001/506
(CHUDAWA)
|
1817008000NRG24210120240676020
|
21/01/2024
|
Shankar Sadashiv Lange Solanke
|
1817008WL040989
|
Shankar Sadashiv Lange Solanke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597828
|
|
SHANKAR SADSHIVO LANGE
|
UNION BANK OF INDIA(508500)
|
|
97
|
Purna
|
MH-17-008-055-001/557
(CHUDAWA)
|
1817008000NRG24210120240676025
|
21/01/2024
|
Ranjena Shivraj Desai
|
1817008WL040989
|
Ranjena Shivraj Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597841
|
|
MRS RANJNA SHIVARAJ DESAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-055-001/557
(CHUDAWA)
|
1817008000NRG24210120240676026
|
21/01/2024
|
Satwashila Ramkishan Desai
|
1817008WL040989
|
Satwashila Ramkishan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597825
|
|
SATWASHILA RAMKISHAN DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Purna
|
MH-17-008-055-001/557
(CHUDAWA)
|
1817008000NRG24210120240676024
|
21/01/2024
|
Shivraj Ramkishan Desai
|
1817008WL040989
|
Shivraj Ramkishan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597820
|
|
DESAI SHIVRAJ RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-055-001/745
(CHUDAWA)
|
1817008000NRG24210120240676032
|
21/01/2024
|
Sonali Anil Desai
|
1817008WL040989
|
Sonali Anil Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597848
|
|
SONALI ANIL DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Purna
|
MH-17-008-055-001/788
(CHUDAWA)
|
1817008000NRG24210120240676068
|
21/01/2024
|
Rajiv Ravshaheb Desai
|
1817008WL040991
|
Rajiv Ravshaheb Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597839
|
|
DESHAI RAJIV RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-055-001/797
(CHUDAWA)
|
1817008000NRG24210120240676055
|
21/01/2024
|
Sagar
|
1817008WL040990
|
Sagar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597846
|
|
Mr. Sagar Govindrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Purna
|
MH-17-008-055-001/797
(CHUDAWA)
|
1817008000NRG24210120240676056
|
21/01/2024
|
Sagar
|
1817008WL040990
|
Sagar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597847
|
|
Mr. Sagar Govindrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Purna
|
MH-17-008-055-001/934
(CHUDAWA)
|
1817008000NRG24210120240676102
|
21/01/2024
|
Vaishali Govind Kadam
|
1817008WL040996
|
Vaishali Govind Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597837
|
|
VAISHALI GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Purna
|
MH-17-008-055-001/934
(CHUDAWA)
|
1817008000NRG24210120240676103
|
21/01/2024
|
Vaishali Govind Kadam
|
1817008WL040996
|
Vaishali Govind Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597838
|
|
VAISHALI GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
106
|
Purna
|
MH-17-008-062-001/1174
(FULKALAS)
|
1817008000NRG24200120240675111
|
21/01/2024
|
Shaikh Husen Shaikh Ismile
|
1817008WL040920
|
Shaikh Husen Shaikh Ismile
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597830
|
|
Shaikh Husen Ismail
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-067-001/283
(LIMLA)
|
1817008000NRG24200120240675436
|
21/01/2024
|
Bhaskar Devidas Shinde
|
1817008WL040938
|
Bhaskar Devidas Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303597853
|
|
Mr. Bhaskar Devidas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171990
|
171990
|
|
|
|
|
|
|
|