|
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-17-008-030-001/513
(MATEGAON)
|
1817008000NRG24161120230438919
|
16/11/2023
|
Bhagwat Dashrath Bobade
|
1817008WL027066
|
Bhagwat Dashrath Bobade
|
00048
|
BKID0001505
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240212607
|
|
BHAGWAT DASHARTH BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-004-001/312
(PANGARA)
|
1817008000NRG24151120230438845
|
16/11/2023
|
Keshav
|
1817008WL027061
|
Keshav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212608
|
|
DHONE KESHAV SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-004-001/588
(PANGARA)
|
1817008000NRG24151120230438850
|
16/11/2023
|
shridhar ravan bhalande
|
1817008WL027061
|
shridhar ravan bhalande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212609
|
|
BHALANDE SHRIDHAR RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-004-001/685
(PANGARA)
|
1817008000NRG24151120230438851
|
16/11/2023
|
Dhurpatabai Santosh Dhone
|
1817008WL027061
|
Dhurpatabai Santosh Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212644
|
|
Mr. Dhurpatabai Santosh Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-004-001/868
(PANGARA)
|
1817008000NRG24151120230438860
|
16/11/2023
|
Pawan Vishwanath Panchal
|
1817008WL027063
|
Pawan Vishwanath Panchal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212643
|
|
Mr. Pawan Vishwnath Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-004-001/869
(PANGARA)
|
1817008000NRG24151120230438861
|
16/11/2023
|
Nanda Vishwanath Panchal
|
1817008WL027063
|
Nanda Vishwanath Panchal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212642
|
|
Mrs. Nanda Vishwanath Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-004-001/884
(PANGARA)
|
1817008000NRG24151120230438858
|
16/11/2023
|
Pawan Gangadhar Dhone
|
1817008WL027062
|
Pawan Gangadhar Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212645
|
|
Mr. Pawan Gangadhar Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-004-001/92
(PANGARA)
|
1817008000NRG24151120230438864
|
16/11/2023
|
vishnu govind pawade
|
1817008WL027063
|
vishnu govind pawade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212623
|
|
PAWDE VISHNU GOVIN M/G PAWDE GOVIND PARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-038-001/687
(BALSA BK)
|
1817008000NRG24151120230438878
|
16/11/2023
|
KEVLABAI GANGARAM WAGHMARE
|
1817008WL027064
|
KEVLABAI GANGARAM WAGHMARE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212605
|
|
WAGHMARE KEVALABAI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-004-001/89
(PANGARA)
|
1817008000NRG24151120230438862
|
16/11/2023
|
Anusaya Kondiba
|
1817008WL027063
|
Anusaya Kondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212600
|
|
PANCHAL ANUSAYABAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-090-001/461
(DHANORA KALE)
|
1817008000NRG24151120230438838
|
16/11/2023
|
Laxmibai
|
1817008WL027059
|
Laxmibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212589
|
|
KALE LAXMIBAI RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-090-001/840
(DHANORA KALE)
|
1817008000NRG24151120230438840
|
16/11/2023
|
Eknath
|
1817008WL027059
|
Eknath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212590
|
|
KALE EKNATH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-018-001/56
(RUPLA)
|
1817008000NRG24151120230438843
|
16/11/2023
|
ASHOK PANDURANG PANDIT
|
1817008WL027060
|
ASHOK PANDURANG PANDIT
|
00152
|
HDFC0000104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212622
|
|
MR ASHOK PANDURANG PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-030-001/1000
(MATEGAON)
|
1817008000NRG24161120230438901
|
16/11/2023
|
Sadashiv
|
1817008WL027066
|
Sadashiv
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240212629
|
|
Sadashiv
|
INDUSIND BANK(607189)
|
|
15
|
Purna
|
MH-17-008-030-001/1012
(MATEGAON)
|
1817008000NRG24161120230438903
|
16/11/2023
|
Surekha
|
1817008WL027066
|
Surekha
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240212628
|
|
GIRAM SUREKHA VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-030-001/1012
(MATEGAON)
|
1817008000NRG24161120230438902
|
16/11/2023
|
Vikram
|
1817008WL027066
|
Vikram
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240212606
|
|
GIRAM VIKRAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-030-001/288
(MATEGAON)
|
1817008000NRG24161120230438906
|
16/11/2023
|
anita baburao bobade
|
1817008WL027066
|
anita baburao bobade
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240212617
|
|
MRS ANITA BABURAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Purna
|
MH-17-008-030-001/304
(MATEGAON)
|
1817008000NRG24161120230438909
|
16/11/2023
|
ARJUN SHIVAJI SHAHANE
|
1817008WL027066
|
ARJUN SHIVAJI SHAHANE
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240212619
|
|
Arjun Shivaji Shahane
|
AXIS BANK(607153)
|
|
19
|
Purna
|
MH-17-008-030-001/304
(MATEGAON)
|
1817008000NRG24161120230438908
|
16/11/2023
|
KRASHN SHIVAJI SHAHANE
|
1817008WL027066
|
KRASHN SHIVAJI SHAHANE
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240212620
|
|
MR KRUSHNA SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Purna
|
MH-17-008-030-001/304
(MATEGAON)
|
1817008000NRG24161120230438910
|
16/11/2023
|
PARVATI SHIVAJI SHAHANE
|
1817008WL027066
|
PARVATI SHIVAJI SHAHANE
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240212621
|
|
MRS PARVATIBAI SHIVAJI SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Purna
|
MH-17-008-030-001/304
(MATEGAON)
|
1817008000NRG24161120230438907
|
16/11/2023
|
SHIVAJI BHIMRAO SHAHANE
|
1817008WL027066
|
SHIVAJI BHIMRAO SHAHANE
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240212618
|
|
SHANE SHIVAJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-030-001/354
(MATEGAON)
|
1817008000NRG24161120230438914
|
16/11/2023
|
Srirang
|
1817008WL027066
|
Srirang
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240212610
|
|
SHINDE SHRIRANG PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-030-001/492
(MATEGAON)
|
1817008000NRG24161120230438916
|
16/11/2023
|
Babu Pandurang Bobade
|
1817008WL027066
|
Babu Pandurang Bobade
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240212627
|
|
BOBADE BABU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-030-001/526
(MATEGAON)
|
1817008000NRG24161120230438920
|
16/11/2023
|
Suresh Raosaheb Bobade
|
1817008WL027066
|
Suresh Raosaheb Bobade
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240212638
|
|
BOBADE SURESH RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-030-001/526
(MATEGAON)
|
1817008000NRG24161120230438921
|
16/11/2023
|
Vimalbai Suresh Bobade
|
1817008WL027066
|
Vimalbai Suresh Bobade
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240212640
|
|
MISS VIMALBAI SURESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Purna
|
MH-17-008-038-001/686
(BALSA BK)
|
1817008000NRG24151120230438877
|
16/11/2023
|
LAXMAN LIMBAJI HASARGONDE
|
1817008WL027064
|
LAXMAN LIMBAJI HASARGONDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212632
|
|
MR LAXMAN LIMBAJI HASARGONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
27
|
Purna
|
MH-17-008-038-001/152
(BALSA BK)
|
1817008000NRG24151120230438865
|
16/11/2023
|
Balu Trimbakrao Dornalpalle
|
1817008WL027064
|
Balu Trimbakrao Dornalpalle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212612
|
|
DORANAPALE BALAJI TRYAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-038-001/153
(BALSA BK)
|
1817008000NRG24151120230438866
|
16/11/2023
|
Babu Dhondiba Dornalpalle
|
1817008WL027064
|
Babu Dhondiba Dornalpalle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212614
|
|
DORANALPALLE BABURAO DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-038-001/159
(BALSA BK)
|
1817008000NRG24151120230438867
|
16/11/2023
|
Bhujang
|
1817008WL027064
|
Bhujang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212615
|
|
HASARGONDE BHUJAG HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-038-001/159
(BALSA BK)
|
1817008000NRG24151120230438868
|
16/11/2023
|
Nandabai
|
1817008WL027064
|
Nandabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212616
|
|
MRS NANDABAI BHUJANG HASARGONDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Purna
|
MH-17-008-038-001/268
(BALSA BK)
|
1817008000NRG24151120230438870
|
16/11/2023
|
KANTA MAROTI KALE
|
1817008WL027064
|
KANTA MAROTI KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212631
|
|
KALE KANTA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-038-001/268
(BALSA BK)
|
1817008000NRG24151120230438869
|
16/11/2023
|
Maroti Gangadhar Kale
|
1817008WL027064
|
Maroti Gangadhar Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212630
|
|
KALE MAROTI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-038-001/331
(BALSA BK)
|
1817008000NRG24151120230438872
|
16/11/2023
|
Jyoti Shiddharth Khandare
|
1817008WL027064
|
Jyoti Shiddharth Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212641
|
|
MRS JYOTI SIDDHARTH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-038-001/382
(BALSA BK)
|
1817008000NRG24151120230438873
|
16/11/2023
|
Balaji Shriram Dube
|
1817008WL027064
|
Balaji Shriram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212626
|
|
DUBE BALAJI SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-038-001/382
(BALSA BK)
|
1817008000NRG24151120230438874
|
16/11/2023
|
Sindhu Balaji Dube
|
1817008WL027064
|
Sindhu Balaji Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212625
|
|
MRS SINDHU BALU DUBE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-038-001/615
(BALSA BK)
|
1817008000NRG24151120230438875
|
16/11/2023
|
Manik Sunddarrao Dube
|
1817008WL027064
|
Manik Sunddarrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212635
|
|
DUBHE MANIKRAO SUNDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-038-001/716
(BALSA BK)
|
1817008000NRG24151120230438879
|
16/11/2023
|
SHALUBAI NIVRUTTI DUBE
|
1817008WL027064
|
SHALUBAI NIVRUTTI DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212634
|
|
DUBE SHALUBAI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-038-001/732
(BALSA BK)
|
1817008000NRG24151120230438881
|
16/11/2023
|
Nivrutti Tukaram Dube
|
1817008WL027064
|
Nivrutti Tukaram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212637
|
|
DUBE NIVRTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-038-001/733
(BALSA BK)
|
1817008000NRG24151120230438882
|
16/11/2023
|
Dnyanoba Nivruti Dube
|
1817008WL027064
|
Dnyanoba Nivruti Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212639
|
|
DUBE DNYANOBA NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-090-001/250
(DHANORA KALE)
|
1817008000NRG24151120230438837
|
16/11/2023
|
Sumitrabai Vaijanath kadam
|
1817008WL027059
|
Sumitrabai Vaijanath kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212613
|
|
KADAM SHOMITRABAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-090-001/561
(DHANORA KALE)
|
1817008000NRG24151120230438839
|
16/11/2023
|
Vinyak Balasaheb Kale
|
1817008WL027059
|
Vinyak Balasaheb Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212611
|
|
KALE VINAYAK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-097-001/72
(Banegaon (ma.))
|
1817008000NRG24161120230438898
|
16/11/2023
|
Baliram
|
1817008WL027065
|
Baliram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212636
|
|
BHOSLE BALIRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
43
|
Purna
|
MH-17-008-004-001/312
(PANGARA)
|
1817008000NRG24151120230438846
|
16/11/2023
|
Vyankati Keshav Dhone
|
1817008WL027061
|
Vyankati Keshav Dhone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212604
|
|
Vyankati Keshav Dhone
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
Purna
|
MH-17-008-090-001/250
(DHANORA KALE)
|
1817008000NRG24151120230438836
|
16/11/2023
|
Vaijanath Manikrav Kadam
|
1817008WL027059
|
Vaijanath Manikrav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212603
|
|
VAIJANATH MANIKRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
Purna
|
MH-17-008-004-001/102
(PANGARA)
|
1817008000NRG24151120230438844
|
16/11/2023
|
Kalpna Vishvnath Done
|
1817008WL027061
|
Kalpna Vishvnath Done
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212602
|
|
KALPANA VISHWANTH DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-004-001/582
(PANGARA)
|
1817008000NRG24151120230438849
|
16/11/2023
|
Govind Ramchandra Dhone
|
1817008WL027061
|
Govind Ramchandra Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212594
|
|
DHONE GOVIND RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-004-001/582
(PANGARA)
|
1817008000NRG24151120230438848
|
16/11/2023
|
Kasubai Ramchandra Dhone
|
1817008WL027061
|
Kasubai Ramchandra Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212596
|
|
DHONE KASHUBAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-004-001/582
(PANGARA)
|
1817008000NRG24151120230438847
|
16/11/2023
|
Ramchandra Pandurang Dhone
|
1817008WL027061
|
Ramchandra Pandurang Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212592
|
|
DHONE RAMCHANDRA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-004-001/712
(PANGARA)
|
1817008000NRG24151120230438853
|
16/11/2023
|
Bhagvan Ravan Bhalande
|
1817008WL027061
|
Bhagvan Ravan Bhalande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212599
|
|
BHALANDE BHAGWAN RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-004-001/712
(PANGARA)
|
1817008000NRG24151120230438852
|
16/11/2023
|
Ravan Vankati Bhalande
|
1817008WL027061
|
Ravan Vankati Bhalande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212591
|
|
GALANDE VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-004-001/740
(PANGARA)
|
1817008000NRG24151120230438854
|
16/11/2023
|
Gangadhar Pandurang Dhone
|
1817008WL027062
|
Gangadhar Pandurang Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212593
|
|
DHONE GANGADHAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-004-001/740
(PANGARA)
|
1817008000NRG24151120230438855
|
16/11/2023
|
Sangitabai Gangadhar Dhone
|
1817008WL027062
|
Sangitabai Gangadhar Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212595
|
|
DHONE SANGITA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-004-001/740
(PANGARA)
|
1817008000NRG24151120230438856
|
16/11/2023
|
Vitthal Gangadhar Dhone
|
1817008WL027062
|
Vitthal Gangadhar Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212597
|
|
DHONDE VITHAL GANAGDAHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-004-001/752
(PANGARA)
|
1817008000NRG24151120230438857
|
16/11/2023
|
Gajanan Sakharam Dhone
|
1817008WL027062
|
Gajanan Sakharam Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212598
|
|
DHONE BALAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-004-001/859
(PANGARA)
|
1817008000NRG24151120230438859
|
16/11/2023
|
Omkar
|
1817008WL027063
|
Omkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212601
|
|
Omkar GAJANAN DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
56
|
Purna
|
MH-17-008-018-001/56
(RUPLA)
|
1817008000NRG24151120230438842
|
16/11/2023
|
malhari pandurang pandit
|
1817008WL027060
|
malhari pandurang pandit
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212646
|
|
MALHARI PANDURAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
Purna
|
MH-17-008-038-001/685
(BALSA BK)
|
1817008000NRG24151120230438876
|
16/11/2023
|
BALAJI BHIMRAO WAGHMARE
|
1817008WL027064
|
BALAJI BHIMRAO WAGHMARE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212633
|
|
MR BALAJI BHIMRAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
Purna
|
MH-17-008-097-001/54
(Banegaon (ma.))
|
1817008000NRG24161120230438896
|
16/11/2023
|
RAMKISHAN MAROTI BHOSLE
|
1817008WL027065
|
RAMKISHAN MAROTI BHOSLE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212648
|
|
Mr. Ramkishan Maroti Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Purna
|
MH-17-008-097-001/9
(Banegaon (ma.))
|
1817008000NRG24161120230438900
|
16/11/2023
|
Govind Shivaji Bhosle
|
1817008WL027065
|
Govind Shivaji Bhosle
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212647
|
|
BHOSLE GOVIND SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
Purna
|
MH-17-008-004-001/92
(PANGARA)
|
1817008000NRG24151120230438863
|
16/11/2023
|
Rukhminbai Govind Pawade
|
1817008WL027063
|
Rukhminbai Govind Pawade
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240212624
|
|
Mrs. RUKHMINBAI GOVINDA PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87633
|
87633
|
|
|
|
|
|
|
|