|
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-17-008-067-001/244
(LIMLA)
|
1817008000NRG24150120240656403
|
16/01/2024
|
Kailas Bhanudas Dudhate
|
1817008WL039726
|
Kailas Bhanudas Dudhate
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590995
|
|
KAILAS DUDHATE
|
BANK OF BARODA(606985)
|
|
2
|
Purna
|
MH-17-008-067-001/247
(LIMLA)
|
1817008000NRG24150120240656407
|
16/01/2024
|
Vinayak Bhanudas Dudhate
|
1817008WL039726
|
Vinayak Bhanudas Dudhate
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591053
|
|
VINAYAK BHANUDAS DUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-068-001/113
(AJDAPUR)
|
1817008000NRG24150120240658186
|
16/01/2024
|
KUNDLIK BABURAO
|
1817008WL039844
|
KUNDLIK BABURAO
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591067
|
|
HIVRE KUNDLIK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-068-001/113
(AJDAPUR)
|
1817008000NRG24150120240658185
|
16/01/2024
|
NARHARI BABURAO
|
1817008WL039844
|
NARHARI BABURAO
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590996
|
|
HIVRE NARHARI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-068-001/113
(AJDAPUR)
|
1817008000NRG24150120240658188
|
16/01/2024
|
SHIVPRAYAGBAI KUNDLIK HIVRE
|
1817008WL039844
|
SHIVPRAYAGBAI KUNDLIK HIVRE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591066
|
|
Mr. Shivprabha Kundlik Hivare
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-068-001/113
(AJDAPUR)
|
1817008000NRG24150120240658187
|
16/01/2024
|
SHOBHABAI NARHARI
|
1817008WL039844
|
SHOBHABAI NARHARI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591068
|
|
Mr. Shobha Narhari Hivare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-068-001/121
(AJDAPUR)
|
1817008000NRG24150120240658196
|
16/01/2024
|
Shaikh Imran Sk Usman
|
1817008WL039844
|
Shaikh Imran Sk Usman
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591069
|
|
Mr. Shaikh Imran Shaikh Usman
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-068-001/121
(AJDAPUR)
|
1817008000NRG24150120240658194
|
16/01/2024
|
Sk Yusuf Sk Gafar
|
1817008WL039844
|
Sk Yusuf Sk Gafar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590997
|
|
SK. YUSUF SK.GAFUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-068-001/139
(AJDAPUR)
|
1817008000NRG24150120240658203
|
16/01/2024
|
Shaikh Azeem Shaikh Razzak
|
1817008WL039844
|
Shaikh Azeem Shaikh Razzak
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591070
|
|
Mr. Shaikh azeem Razzak Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-068-001/146
(AJDAPUR)
|
1817008000NRG24150120240658205
|
16/01/2024
|
Meerabai Namdev Waghmare
|
1817008WL039844
|
Meerabai Namdev Waghmare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591071
|
|
Mrs. Mirabai Namdev Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-017-001/1406
(TADKALAS)
|
1817008000NRG24150120240656597
|
16/01/2024
|
Abdul
|
1817008WL039731
|
Abdul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590982
|
|
SK. ABADUL SK. MAHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-030-001/330
(MATEGAON)
|
1817008000NRG24150120240655979
|
16/01/2024
|
navnath
|
1817008WL039705
|
navnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591112
|
|
BOBDE NAVNATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-030-001/365
(MATEGAON)
|
1817008000NRG24150120240655981
|
16/01/2024
|
Muktabai Rangnath Boabde
|
1817008WL039705
|
Muktabai Rangnath Boabde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591117
|
|
BOBDE MUKTABAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-030-001/365
(MATEGAON)
|
1817008000NRG24150120240655980
|
16/01/2024
|
Rangnath Sakharam Bobade
|
1817008WL039705
|
Rangnath Sakharam Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591119
|
|
BOBADE RANGANATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-030-001/365
(MATEGAON)
|
1817008000NRG24150120240655983
|
16/01/2024
|
Sakharam
|
1817008WL039705
|
Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591120
|
|
SAKHARAM RANGNATH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Purna
|
MH-17-008-030-001/508
(MATEGAON)
|
1817008000NRG24150120240655989
|
16/01/2024
|
Dnyandev Digambar Bobade
|
1817008WL039705
|
Dnyandev Digambar Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591113
|
|
BOBDE GENYANDEV DEGEMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-030-001/6
(MATEGAON)
|
1817008000NRG24150120240655993
|
16/01/2024
|
Machindra Bapurao navale
|
1817008WL039705
|
Machindra Bapurao navale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591116
|
|
NAVLE MANCHAK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-032-001/345
(AAVHAE)
|
1817008000NRG24150120240656044
|
16/01/2024
|
Baliram Sambhaji Pawar
|
1817008WL039707
|
Baliram Sambhaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591110
|
|
PAWAR BALIRAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-032-001/345
(AAVHAE)
|
1817008000NRG24150120240656047
|
16/01/2024
|
Shankar Baliram Pawar
|
1817008WL039707
|
Shankar Baliram Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591115
|
|
PAWAR SHANKAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-032-001/661
(AAVHAE)
|
1817008000NRG24150120240656057
|
16/01/2024
|
Radha Kailas Giri
|
1817008WL039707
|
Radha Kailas Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591121
|
|
Radha Kailasbuwa Giri
|
IDFC BANK LIMITED(608117)
|
|
21
|
Purna
|
MH-17-008-032-001/761
(AAVHAE)
|
1817008000NRG24150120240656060
|
16/01/2024
|
Jalbaji Maroti Pawar
|
1817008WL039707
|
Jalbaji Maroti Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591114
|
|
PAWAR JALBAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24150120240657201
|
16/01/2024
|
SARASWATIBAI DNYANOBA DUBE
|
1817008WL039769
|
SARASWATIBAI DNYANOBA DUBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590976
|
|
DUBBE SARASPATIBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-048-001/1031
(GAUR)
|
1817008000NRG24150120240657069
|
16/01/2024
|
Sindhubai
|
1817008WL039761
|
Sindhubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591118
|
|
GOGDAND SINDU DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-055-001/696
(CHUDAWA)
|
1817008000NRG24150120240658274
|
16/01/2024
|
Gayatri Gitaram Desai
|
1817008WL039847
|
Gayatri Gitaram Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590980
|
|
DESAI GAYTRI GITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-067-001/245
(LIMLA)
|
1817008000NRG24150120240656405
|
16/01/2024
|
Bhanudas Narayan Dudhate
|
1817008WL039726
|
Bhanudas Narayan Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590981
|
|
BHANUDAS NARAYAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Purna
|
MH-17-008-067-001/403
(LIMLA)
|
1817008000NRG24150120240656410
|
16/01/2024
|
LAXMI NANDRAM SURYAWANSHI
|
1817008WL039726
|
LAXMI NANDRAM SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590984
|
|
SURYAWANSHI LAXIMI NADARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-067-001/403
(LIMLA)
|
1817008000NRG24150120240656409
|
16/01/2024
|
NANDRAM SANTOBA SURYAWANSHI
|
1817008WL039726
|
NANDRAM SANTOBA SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590983
|
|
NANDRAM SANTRAM SURY
|
BANK OF BARODA(606985)
|
|
28
|
Purna
|
MH-17-008-067-001/403
(LIMLA)
|
1817008000NRG24150120240656411
|
16/01/2024
|
VAIBHAV NANDRAM SURYAWANSHI
|
1817008WL039726
|
VAIBHAV NANDRAM SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590985
|
|
VAIBHAV NANDARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Purna
|
MH-17-008-067-001/403
(LIMLA)
|
1817008000NRG24150120240656412
|
16/01/2024
|
VIMAL VAIBHAV SURYWANSHI
|
1817008WL039726
|
VIMAL VAIBHAV SURYWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590986
|
|
Vimal Vaibhav Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
30
|
Purna
|
MH-17-008-068-001/146
(AJDAPUR)
|
1817008000NRG24150120240658204
|
16/01/2024
|
Namdev Tukaram Waghmare
|
1817008WL039844
|
Namdev Tukaram Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591122
|
|
WAGHMARE NAMDEV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-086-001/254
(NAVKI)
|
1817008000NRG24150120240657096
|
16/01/2024
|
Lakshmibai Shankar satpute
|
1817008WL039764
|
Lakshmibai Shankar satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590987
|
|
MRS LAXMIBAI SHANKARRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Purna
|
MH-17-008-086-001/427
(NAVKI)
|
1817008000NRG24150120240657098
|
16/01/2024
|
Vishvanath Nagorao Rakte
|
1817008WL039764
|
Vishvanath Nagorao Rakte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591111
|
|
RAKATE VISHWANATH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
33
|
Purna
|
MH-17-008-030-001/330
(MATEGAON)
|
1817008000NRG24150120240655978
|
16/01/2024
|
Sambhaji Gangaram Bobade
|
1817008WL039705
|
Sambhaji Gangaram Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590993
|
|
SAMBHAJI GANGARAM BOBDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-030-001/365
(MATEGAON)
|
1817008000NRG24150120240655982
|
16/01/2024
|
Satish Rangnath Bobade
|
1817008WL039705
|
Satish Rangnath Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591052
|
|
SATISH RANGNATH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Purna
|
MH-17-008-030-001/508
(MATEGAON)
|
1817008000NRG24150120240655988
|
16/01/2024
|
Chandrabhaga Dnyandev Bobade
|
1817008WL039705
|
Chandrabhaga Dnyandev Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591028
|
|
MRS CHANRDABHAGA DNYANDEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-030-001/6
(MATEGAON)
|
1817008000NRG24150120240655994
|
16/01/2024
|
Devabai Macchindra Navale
|
1817008WL039705
|
Devabai Macchindra Navale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590998
|
|
MRS DEVAIBAI MANCHAK NAVLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Purna
|
MH-17-008-032-001/345
(AAVHAE)
|
1817008000NRG24150120240656045
|
16/01/2024
|
Kamtabai Baliram Pawar
|
1817008WL039707
|
Kamtabai Baliram Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591075
|
|
PAWAR KANTABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-032-001/345
(AAVHAE)
|
1817008000NRG24150120240656048
|
16/01/2024
|
Komal Sambhaji Pawar
|
1817008WL039707
|
Komal Sambhaji Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591031
|
|
MRS KOMAL SANBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-032-001/345
(AAVHAE)
|
1817008000NRG24150120240656046
|
16/01/2024
|
Sambhaji Baliram Pawar
|
1817008WL039707
|
Sambhaji Baliram Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591079
|
|
SAMBHAJI BALIRAM MG BALIRAM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-032-001/358
(AAVHAE)
|
1817008000NRG24150120240656051
|
16/01/2024
|
Padminbai Raosaheb Pawar
|
1817008WL039707
|
Padminbai Raosaheb Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591035
|
|
MRS PADMIN RAVSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Purna
|
MH-17-008-032-001/359
(AAVHAE)
|
1817008000NRG24150120240656053
|
16/01/2024
|
Anil
|
1817008WL039707
|
Anil
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591041
|
|
BUCHALE ANIL RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-032-001/359
(AAVHAE)
|
1817008000NRG24150120240656052
|
16/01/2024
|
Ramchandra
|
1817008WL039707
|
Ramchandra
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591040
|
|
BUCHALE RAMCHANDRA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-032-001/660
(AAVHAE)
|
1817008000NRG24150120240656055
|
16/01/2024
|
Baliram Ganabuva Giri
|
1817008WL039707
|
Baliram Ganabuva Giri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591081
|
|
GIRI BALIRAM GUNABUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-032-001/661
(AAVHAE)
|
1817008000NRG24150120240656056
|
16/01/2024
|
Kailas Baliram Giri
|
1817008WL039707
|
Kailas Baliram Giri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591080
|
|
KAILASBUWA MG CHAGUBAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-048-001/1031
(GAUR)
|
1817008000NRG24150120240657068
|
16/01/2024
|
Dilip Marotrao Jogdand
|
1817008WL039761
|
Dilip Marotrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591030
|
|
JOGDAND DILIP MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-068-001/121
(AJDAPUR)
|
1817008000NRG24150120240658195
|
16/01/2024
|
Aashaybi Sk Yusuf
|
1817008WL039844
|
Aashaybi Sk Yusuf
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591027
|
|
MRS SHAIKHASHABI SHAIKH YUSUF
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-068-001/121
(AJDAPUR)
|
1817008000NRG24150120240658193
|
16/01/2024
|
Shaetbi Sk Usman
|
1817008WL039844
|
Shaetbi Sk Usman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591026
|
|
MRS SHAINBI SHAIKH USMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Purna
|
MH-17-008-068-001/121
(AJDAPUR)
|
1817008000NRG24150120240658192
|
16/01/2024
|
Sk Usman Sk Gafar
|
1817008WL039844
|
Sk Usman Sk Gafar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591019
|
|
SK USMAN SK GAFUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-068-001/139
(AJDAPUR)
|
1817008000NRG24150120240658202
|
16/01/2024
|
Shaikh Ashiyabi Shaikh Rajjak
|
1817008WL039844
|
Shaikh Ashiyabi Shaikh Rajjak
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591029
|
|
SHAIKH ASHIYABI SHAIKH RAJJAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-076-001/264
(NILA)
|
1817008000NRG24150120240657063
|
16/01/2024
|
DNYANESHWAR GIRI SURYAWANSHI
|
1817008WL039760
|
DNYANESHWAR GIRI SURYAWANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591034
|
|
MR DNYANESHWAR GIRI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Purna
|
MH-17-008-086-001/254
(NAVKI)
|
1817008000NRG24150120240657097
|
16/01/2024
|
Chatrapati Shankar Satpute
|
1817008WL039764
|
Chatrapati Shankar Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590994
|
|
SATPUTE CHATRAPATI SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-086-001/427
(NAVKI)
|
1817008000NRG24150120240657100
|
16/01/2024
|
Govind Vishvanth Rakte
|
1817008WL039764
|
Govind Vishvanth Rakte
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591038
|
|
RAKATE GOVIND VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-086-001/427
(NAVKI)
|
1817008000NRG24150120240657101
|
16/01/2024
|
Lata Govind Rakte
|
1817008WL039764
|
Lata Govind Rakte
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591039
|
|
MRS LATABAI GOVIND RAKATE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-086-001/427
(NAVKI)
|
1817008000NRG24150120240657099
|
16/01/2024
|
Sonali Nagorao Rakte
|
1817008WL039764
|
Sonali Nagorao Rakte
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591037
|
|
MRS SONALI NAGORAO RAKATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Purna
|
MH-17-008-086-001/458
(NAVKI)
|
1817008000NRG24150120240657103
|
16/01/2024
|
Kamal Chatrapati Satpute
|
1817008WL039764
|
Kamal Chatrapati Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591032
|
|
MR KAMAL CHHATRAPATI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-086-001/696
(NAVKI)
|
1817008000NRG24150120240657107
|
16/01/2024
|
Munjaji
|
1817008WL039764
|
Munjaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591082
|
|
MR MUNJAJI KESHVRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Purna
|
MH-17-008-086-001/699
(NAVKI)
|
1817008000NRG24150120240657108
|
16/01/2024
|
Narhari
|
1817008WL039764
|
Narhari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591020
|
|
MR NARHARI MANIKRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Purna
|
MH-17-008-086-001/700
(NAVKI)
|
1817008000NRG24150120240657109
|
16/01/2024
|
Sunita
|
1817008WL039764
|
Sunita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591045
|
|
MRS SUNITA NARHARI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Purna
|
MH-17-008-086-001/701
(NAVKI)
|
1817008000NRG24150120240657110
|
16/01/2024
|
Govind
|
1817008WL039764
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591050
|
|
MR GOVIND SADASHIV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Purna
|
MH-17-008-086-001/702
(NAVKI)
|
1817008000NRG24150120240657111
|
16/01/2024
|
Balaji Sadashiv Satpute
|
1817008WL039764
|
Balaji Sadashiv Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591049
|
|
MR BALAJI SADASHIV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
61
|
Purna
|
MH-17-008-038-001/163
(BALSA BK)
|
1817008000NRG24150120240657212
|
16/01/2024
|
Anil
|
1817008WL039770
|
Anil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591008
|
|
MR ANIL PRAKASH KAHNDARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Purna
|
MH-17-008-038-001/163
(BALSA BK)
|
1817008000NRG24150120240657214
|
16/01/2024
|
Dropati
|
1817008WL039770
|
Dropati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591009
|
|
MRS DROPADI PRAKASH KHANADARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Purna
|
MH-17-008-038-001/163
(BALSA BK)
|
1817008000NRG24150120240657213
|
16/01/2024
|
Prakash
|
1817008WL039770
|
Prakash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591010
|
|
KHANDARE PRAKASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24150120240657249
|
16/01/2024
|
Bhagvat Sadashiv dube
|
1817008WL039772
|
Bhagvat Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591011
|
|
DUBE BHAGWAT SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24150120240657250
|
16/01/2024
|
Govind Sadashiv dube
|
1817008WL039772
|
Govind Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591003
|
|
DUBE GOVIND SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24150120240657247
|
16/01/2024
|
Sadashiv Dattrao Dube
|
1817008WL039772
|
Sadashiv Dattrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591004
|
|
DUBE SADASHIV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24150120240657248
|
16/01/2024
|
Vimal Sadashiv dube
|
1817008WL039772
|
Vimal Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591000
|
|
DUBE VIMAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24150120240657200
|
16/01/2024
|
DNYANOBA DTTARAO DUBE
|
1817008WL039769
|
DNYANOBA DTTARAO DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591001
|
|
DUBE DYANOBA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24150120240657202
|
16/01/2024
|
SURESH DNYANOBA DUBE
|
1817008WL039769
|
SURESH DNYANOBA DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590999
|
|
DUBE SURESH DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24150120240657203
|
16/01/2024
|
VIDYA SURESH DUBE
|
1817008WL039769
|
VIDYA SURESH DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591047
|
|
DUBE VIDYA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24150120240657472
|
16/01/2024
|
Latabai Sakharam Dube
|
1817008WL039784
|
Latabai Sakharam Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591018
|
|
DUBE LATABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24150120240657473
|
16/01/2024
|
Navnath Sakharam Dube
|
1817008WL039784
|
Navnath Sakharam Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591033
|
|
DUBENAVANATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24150120240657471
|
16/01/2024
|
Sakharam Panditrao Dube
|
1817008WL039784
|
Sakharam Panditrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591007
|
|
DUBE SAKHARAM PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24150120240657216
|
16/01/2024
|
Baburao Manikrao Khandare
|
1817008WL039770
|
Baburao Manikrao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591044
|
|
KHANDARE BABURAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24150120240657219
|
16/01/2024
|
Dipak Baburao Khandare
|
1817008WL039770
|
Dipak Baburao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591006
|
|
MR DIPAK BABURAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24150120240657218
|
16/01/2024
|
Kamaji Baburao Khandare
|
1817008WL039770
|
Kamaji Baburao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591016
|
|
MR KAMAJI BABURAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24150120240657217
|
16/01/2024
|
Kushavarti Baburao Khandare
|
1817008WL039770
|
Kushavarti Baburao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591043
|
|
MRS KUSHAVARTA BABURAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-038-001/357
(BALSA BK)
|
1817008000NRG24150120240657493
|
16/01/2024
|
Mukta Amol Gundale
|
1817008WL039786
|
Mukta Amol Gundale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591014
|
|
MRS MUKTA AMOL GUNDLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Purna
|
MH-17-008-038-001/610
(BALSA BK)
|
1817008000NRG24150120240657496
|
16/01/2024
|
Parasram Digambar Paul
|
1817008WL039786
|
Parasram Digambar Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591015
|
|
Mr. Parsaram Digambar Povale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24150120240657272
|
16/01/2024
|
EKNATH SAKHARAM JOGDAND
|
1817008WL039774
|
EKNATH SAKHARAM JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591017
|
|
JOGDAND EKNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24150120240657273
|
16/01/2024
|
KAMALBAI EKNATH JOGDAND
|
1817008WL039774
|
KAMALBAI EKNATH JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591025
|
|
JOGDAND KAMALBAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24150120240657274
|
16/01/2024
|
SAKHARAM EKNATH JOGDAND
|
1817008WL039774
|
SAKHARAM EKNATH JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591021
|
|
JOGDAND SAKHARAM EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24150120240657275
|
16/01/2024
|
SANGITA SAKHARAM JOGDAND
|
1817008WL039774
|
SANGITA SAKHARAM JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591024
|
|
MRS SANGITA SAKHARAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24150120240657276
|
16/01/2024
|
VIMAL GAJANAN JOGDAND
|
1817008WL039774
|
VIMAL GAJANAN JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591023
|
|
MRS VIMAL GAJANAN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-038-002/300
(BALSA BK)
|
1817008000NRG24150120240657279
|
16/01/2024
|
VITTHAL GORAKHNATH JOGDAND
|
1817008WL039774
|
VITTHAL GORAKHNATH JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591051
|
|
Mrs. Vitthal Gorkhanath Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24150120240657281
|
16/01/2024
|
Ankush Suryabhan Maghod
|
1817008WL039774
|
Ankush Suryabhan Maghod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591002
|
|
ANKUSH SURYABHAN MAGHADE
|
UNION BANK OF INDIA(508500)
|
|
87
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24150120240657286
|
16/01/2024
|
KUSHAVARTA SURYABHAN MAGHADE
|
1817008WL039774
|
KUSHAVARTA SURYABHAN MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591022
|
|
MRS KUSHAVARTA VISHNUKANT MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24150120240657284
|
16/01/2024
|
Mira Vaijenath Maghod
|
1817008WL039774
|
Mira Vaijenath Maghod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591013
|
|
MRS MIRA VAIJENATH MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24150120240657285
|
16/01/2024
|
SURYABHAN SAKHARAM MAGHADE
|
1817008WL039774
|
SURYABHAN SAKHARAM MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591005
|
|
MAGHADE SURYABHAN SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24150120240657283
|
16/01/2024
|
Vaijenath Suryabhan Mahod
|
1817008WL039774
|
Vaijenath Suryabhan Mahod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591012
|
|
MAGHADE VAJINATH SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-067-001/245
(LIMLA)
|
1817008000NRG24150120240656406
|
16/01/2024
|
Sushila Bhanudas Dudhate
|
1817008WL039726
|
Sushila Bhanudas Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591048
|
|
SUSHILA BHANUDAS DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Purna
|
MH-17-008-090-001/1059
(DHANORA KALE)
|
1817008000NRG24150120240658173
|
16/01/2024
|
Maroti
|
1817008WL039843
|
Maroti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591036
|
|
KALE MAROTI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-090-001/1060
(DHANORA KALE)
|
1817008000NRG24150120240658175
|
16/01/2024
|
Dnyanoba
|
1817008WL039843
|
Dnyanoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591042
|
|
KALE DANYOBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-090-001/1060
(DHANORA KALE)
|
1817008000NRG24150120240658176
|
16/01/2024
|
Mathura
|
1817008WL039843
|
Mathura
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591046
|
|
KALE MATHURA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
95
|
Purna
|
MH-17-008-086-001/254
(NAVKI)
|
1817008000NRG24150120240657095
|
16/01/2024
|
SHANKAR RAMCHANDRA SATPUTE
|
1817008WL039764
|
SHANKAR RAMCHANDRA SATPUTE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591072
|
|
SATPUTE SHANKAR RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
Purna
|
MH-17-008-032-001/238
(AAVHAE)
|
1817008000NRG24150120240656037
|
16/01/2024
|
bhagyarathi pandit buchale
|
1817008WL039707
|
bhagyarathi pandit buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591074
|
|
MRS BHAGIRATHA BAI PANDIT BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-032-001/238
(AAVHAE)
|
1817008000NRG24150120240656038
|
16/01/2024
|
madhav pandit buchale
|
1817008WL039707
|
madhav pandit buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591076
|
|
MR MADHAV PANDITRAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-032-001/238
(AAVHAE)
|
1817008000NRG24150120240656036
|
16/01/2024
|
Pandit Wamanrao Buchale
|
1817008WL039707
|
Pandit Wamanrao Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591073
|
|
BUCHALE PANDIT WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-032-001/238
(AAVHAE)
|
1817008000NRG24150120240656039
|
16/01/2024
|
sakharam pandit buchale
|
1817008WL039707
|
sakharam pandit buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591078
|
|
BUCHALE SAKHARAM PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-032-001/238
(AAVHAE)
|
1817008000NRG24150120240656040
|
16/01/2024
|
tukaram pandit buchale
|
1817008WL039707
|
tukaram pandit buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591077
|
|
MR TUKARAM PANDITRAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
101
|
Purna
|
MH-17-008-032-001/238
(AAVHAE)
|
1817008000NRG24150120240656041
|
16/01/2024
|
Manisha Madhav Buchale
|
1817008WL039707
|
Manisha Madhav Buchale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590990
|
|
MISS MANISHA DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-038-001/261
(BALSA BK)
|
1817008000NRG24150120240657357
|
16/01/2024
|
Dnyanoba Laxaman Dube
|
1817008WL039780
|
Dnyanoba Laxaman Dube
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590989
|
|
DUBBE DYANOBA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-038-001/261
(BALSA BK)
|
1817008000NRG24150120240657358
|
16/01/2024
|
Kondabai Laxman Dube
|
1817008WL039780
|
Kondabai Laxman Dube
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590988
|
|
DUBE KONDABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-038-001/268
(BALSA BK)
|
1817008000NRG24150120240657321
|
16/01/2024
|
Janabai Gangadhar Kale
|
1817008WL039778
|
Janabai Gangadhar Kale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590991
|
|
KALE JANABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24150120240657282
|
16/01/2024
|
Varsha ankush Maghod
|
1817008WL039774
|
Varsha ankush Maghod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590992
|
|
MRS VARSHA ANKUSH MAGAHDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
106
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24150120240657470
|
16/01/2024
|
Jijabai Panditrao Dube
|
1817008WL039784
|
Jijabai Panditrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590977
|
|
DUBE JIJABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-038-001/326
(BALSA BK)
|
1817008000NRG24150120240657221
|
16/01/2024
|
Namdev Marotrao Dube
|
1817008WL039770
|
Namdev Marotrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590978
|
|
NAMDEV MAROTRAO DUBE
|
BANK OF BARODA(606985)
|
|
108
|
Purna
|
MH-17-008-038-001/326
(BALSA BK)
|
1817008000NRG24150120240657222
|
16/01/2024
|
Sandhya Namdev Dube
|
1817008WL039770
|
Sandhya Namdev Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590979
|
|
SANDHYA NAMDEV DUBE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
109
|
Purna
|
MH-17-008-055-001/1018
(CHUDAWA)
|
1817008000NRG24150120240657806
|
16/01/2024
|
Sambhaji Manika Gongopale
|
1817008WL039805
|
Sambhaji Manika Gongopale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591091
|
|
Mr. Sambhaji Manika Gongopale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
Purna
|
MH-17-008-055-001/1018
(CHUDAWA)
|
1817008000NRG24150120240657807
|
16/01/2024
|
Ujwala Sambhaji Gongopale
|
1817008WL039805
|
Ujwala Sambhaji Gongopale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591092
|
|
UJWALA SAMBHAJI GANGOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Purna
|
MH-17-008-055-001/111
(CHUDAWA)
|
1817008000NRG24150120240658320
|
16/01/2024
|
Baban Kishan bhahirwad
|
1817008WL039851
|
Baban Kishan bhahirwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591107
|
|
BABAN KISHAN BAHIRAVAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-055-001/111
(CHUDAWA)
|
1817008000NRG24150120240658321
|
16/01/2024
|
Vithal Baban bhahirwad
|
1817008WL039851
|
Vithal Baban bhahirwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591108
|
|
Mr. VITHAL BABAN BAHIRWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
Purna
|
MH-17-008-055-001/130
(CHUDAWA)
|
1817008000NRG24150120240658268
|
16/01/2024
|
SHIVNANDA GANESH TOKALWAD
|
1817008WL039847
|
SHIVNANDA GANESH TOKALWAD
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591100
|
|
Mr. SHIVNANDA GANESH TOKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Purna
|
MH-17-008-055-001/133
(CHUDAWA)
|
1817008000NRG24150120240658270
|
16/01/2024
|
Chandu
|
1817008WL039847
|
Chandu
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591058
|
|
Mr. Chandoji Pandurang Wad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Purna
|
MH-17-008-055-001/133
(CHUDAWA)
|
1817008000NRG24150120240658269
|
16/01/2024
|
PANDURANG
|
1817008WL039847
|
PANDURANG
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591057
|
|
PUNEWAD PANDURANG CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-055-001/133
(CHUDAWA)
|
1817008000NRG24150120240658271
|
16/01/2024
|
RUKHMINBAI CHANDU WAD
|
1817008WL039847
|
RUKHMINBAI CHANDU WAD
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591089
|
|
RUKHAMINBAI CHANDOJI WAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-055-001/265
(CHUDAWA)
|
1817008000NRG24150120240658324
|
16/01/2024
|
Chitra desai
|
1817008WL039851
|
Chitra desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591063
|
|
DASAI CHITRA KISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-055-001/265
(CHUDAWA)
|
1817008000NRG24150120240658322
|
16/01/2024
|
Devidas devidas kalyanrao desai
|
1817008WL039851
|
Devidas devidas kalyanrao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591056
|
|
DESAI DEVIDAS KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-055-001/265
(CHUDAWA)
|
1817008000NRG24150120240658323
|
16/01/2024
|
Kishor kalyanrao desai
|
1817008WL039851
|
Kishor kalyanrao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591059
|
|
DESAI KISHOR KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-055-001/292
(CHUDAWA)
|
1817008000NRG24150120240658289
|
16/01/2024
|
Rukminbai
|
1817008WL039849
|
Rukminbai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591088
|
|
DESAI RUKHMINBAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-055-001/292
(CHUDAWA)
|
1817008000NRG24150120240658290
|
16/01/2024
|
Sunil vitthalrao
|
1817008WL039849
|
Sunil vitthalrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591087
|
|
DESAI SUNIL VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-055-001/292
(CHUDAWA)
|
1817008000NRG24150120240658291
|
16/01/2024
|
Swati Sunilrao Desai
|
1817008WL039849
|
Swati Sunilrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591109
|
|
SWATI SUNIL DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-055-001/292
(CHUDAWA)
|
1817008000NRG24150120240658288
|
16/01/2024
|
Vitthalrao jalbaji desai
|
1817008WL039849
|
Vitthalrao jalbaji desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591055
|
|
DESAI VITTHAL JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-055-001/327
(CHUDAWA)
|
1817008000NRG24150120240658273
|
16/01/2024
|
Rekha
|
1817008WL039847
|
Rekha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591099
|
|
REKHA MAHADAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Purna
|
MH-17-008-055-001/350
(CHUDAWA)
|
1817008000NRG24150120240657799
|
16/01/2024
|
Padminbai Kisanrao Dhutraj
|
1817008WL039804
|
Padminbai Kisanrao Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591060
|
|
PADMINBAI KISHAN DHUTARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Purna
|
MH-17-008-055-001/375
(CHUDAWA)
|
1817008000NRG24150120240658303
|
16/01/2024
|
Eknath shyamrao desai
|
1817008WL039850
|
Eknath shyamrao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591083
|
|
DESAI EAKANATH SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-055-001/375
(CHUDAWA)
|
1817008000NRG24150120240658304
|
16/01/2024
|
shantabai Eknath
|
1817008WL039850
|
shantabai Eknath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591086
|
|
DESAI SHANTABAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-055-001/375
(CHUDAWA)
|
1817008000NRG24150120240658305
|
16/01/2024
|
suresh Eknath
|
1817008WL039850
|
suresh Eknath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591084
|
|
DESAI SURESH EKANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-055-001/485
(CHUDAWA)
|
1817008000NRG24150120240657800
|
16/01/2024
|
Khayum Yusuf shaikh
|
1817008WL039804
|
Khayum Yusuf shaikh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591085
|
|
Mr. KHAUAM YUSUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Purna
|
MH-17-008-055-001/485
(CHUDAWA)
|
1817008000NRG24150120240657801
|
16/01/2024
|
Shahin Khayum shaikh
|
1817008WL039804
|
Shahin Khayum shaikh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591098
|
|
Mr. Shahina Khyyum Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Purna
|
MH-17-008-055-001/504
(CHUDAWA)
|
1817008000NRG24150120240658306
|
16/01/2024
|
Khandoji sopanrao desai
|
1817008WL039850
|
Khandoji sopanrao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591061
|
|
DESAI KHANDOJI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-055-001/504
(CHUDAWA)
|
1817008000NRG24150120240658307
|
16/01/2024
|
Nirmala khandoji desai
|
1817008WL039850
|
Nirmala khandoji desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591062
|
|
DESAI NIRMALA KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-055-001/524
(CHUDAWA)
|
1817008000NRG24150120240657822
|
16/01/2024
|
RAMDAS NAMDEV DESAI
|
1817008WL039807
|
RAMDAS NAMDEV DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591054
|
|
DESAI RAMDAS NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-055-001/556
(CHUDAWA)
|
1817008000NRG24150120240658309
|
16/01/2024
|
Kavita
|
1817008WL039850
|
Kavita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591097
|
|
Mrs. Kavita Tulshiram Kurudwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Purna
|
MH-17-008-055-001/556
(CHUDAWA)
|
1817008000NRG24150120240658308
|
16/01/2024
|
Tulshiram
|
1817008WL039850
|
Tulshiram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591096
|
|
Mr. TULSHIRAM MAROTI KURUDWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
Purna
|
MH-17-008-055-001/616
(CHUDAWA)
|
1817008000NRG24150120240658311
|
16/01/2024
|
Rushikesh Kashinath Jadhav
|
1817008WL039850
|
Rushikesh Kashinath Jadhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591106
|
|
Mr. Rushikesh Kashinath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Purna
|
MH-17-008-055-001/68
(CHUDAWA)
|
1817008000NRG24150120240657819
|
16/01/2024
|
Kailash sarpate
|
1817008WL039806
|
Kailash sarpate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591064
|
|
KAILASH SAMBHAJI SARPATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-055-001/714
(CHUDAWA)
|
1817008000NRG24150120240657813
|
16/01/2024
|
Caturabai Manik Gangople
|
1817008WL039805
|
Caturabai Manik Gangople
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591102
|
|
GONGOPALE CHATURABAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-055-001/714
(CHUDAWA)
|
1817008000NRG24150120240657812
|
16/01/2024
|
Manik Vitthal Gangople
|
1817008WL039805
|
Manik Vitthal Gangople
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591090
|
|
GONGOPALE MANIKA VITHTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-055-001/961
(CHUDAWA)
|
1817008000NRG24150120240658318
|
16/01/2024
|
Avinash
|
1817008WL039850
|
Avinash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591105
|
|
AVINASH MAROTRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Purna
|
MH-17-008-055-001/961
(CHUDAWA)
|
1817008000NRG24150120240658319
|
16/01/2024
|
Jayashri
|
1817008WL039850
|
Jayashri
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591095
|
|
RAJSHRI AVINASH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
142
|
Purna
|
MH-17-008-053-001/403
(SATEFAL)
|
1817008000NRG24160120240658328
|
16/01/2024
|
Eknath Vitthal Lokhande
|
1817008WL039852
|
Eknath Vitthal Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591093
|
|
LOKHANDE EKNATH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-053-001/403
(SATEFAL)
|
1817008000NRG24160120240658327
|
16/01/2024
|
Gayabai Vitthal Lokhande
|
1817008WL039852
|
Gayabai Vitthal Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591065
|
|
GAYABAI VITTHAL LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
144
|
Purna
|
MH-17-008-017-001/1406
(TADKALAS)
|
1817008000NRG24150120240656598
|
16/01/2024
|
Daulat
|
1817008WL039731
|
Daulat
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591101
|
|
MR DAULAT ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-067-001/244
(LIMLA)
|
1817008000NRG24150120240656404
|
16/01/2024
|
Jayshree Kailasrao Dudhate
|
1817008WL039726
|
Jayshree Kailasrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591103
|
|
Mr. Jayshree Kailasrao Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Purna
|
MH-17-008-067-001/247
(LIMLA)
|
1817008000NRG24150120240656408
|
16/01/2024
|
Vidhya Vinayak Dudhate
|
1817008WL039726
|
Vidhya Vinayak Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591094
|
|
VIDHYA VINAYAK DUDHA
|
BANK OF BARODA(606985)
|
|
147
|
Purna
|
MH-17-008-090-001/1059
(DHANORA KALE)
|
1817008000NRG24150120240658174
|
16/01/2024
|
Renuka
|
1817008WL039843
|
Renuka
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304591104
|
|
Mrs. Renuka Maroti Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240786
|
240786
|
|
|
|
|
|
|
|