|
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-17-008-031-001/100
(SUHAGAN)
|
1817008031NRG24260320241012589
|
26/03/2024
|
sagarbai ramaji bhosale
|
1817008031WL059580
|
sagarbai ramaji bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511869
|
|
Mrs. SAGARBAI RAMJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Purna
|
MH-17-008-031-001/101
(SUHAGAN)
|
1817008031NRG24260320241012590
|
26/03/2024
|
anita rangnath bhosale
|
1817008031WL059580
|
anita rangnath bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511868
|
|
BHOSLE ANITA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-031-001/11
(SUHAGAN)
|
1817008031NRG24260320241012597
|
26/03/2024
|
laxmibai
|
1817008031WL059580
|
laxmibai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514827
|
|
Mrs. Kunta Narayan Sontakke
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-031-001/11
(SUHAGAN)
|
1817008031NRG24260320241012596
|
26/03/2024
|
narayan
|
1817008031WL059580
|
narayan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511871
|
|
Mr. NARAYAN MUNJAJI SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-031-001/113
(SUHAGAN)
|
1817008031NRG24260320241012604
|
26/03/2024
|
Govind Sambhaji Bhosale
|
1817008031WL059580
|
Govind Sambhaji Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511865
|
|
BHOSALE GOVIND SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-031-001/115
(SUHAGAN)
|
1817008031NRG24260320241012605
|
26/03/2024
|
Aapparao
|
1817008031WL059580
|
Aapparao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511867
|
|
apparao mahadaji bhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-031-001/116
(SUHAGAN)
|
1817008031NRG24260320241012607
|
26/03/2024
|
sarika balaji
|
1817008031WL059580
|
sarika balaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514805
|
|
Mrs. SARIKA BALAJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-031-001/152
(SUHAGAN)
|
1817008031NRG24260320241012610
|
26/03/2024
|
prakash nana bhosale
|
1817008031WL059580
|
prakash nana bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511872
|
|
BHOSLE PRAKASH NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-031-001/159
(SUHAGAN)
|
1817008031NRG24260320241012613
|
26/03/2024
|
TARAMATI TUKARAM BHOSLE
|
1817008031WL059580
|
TARAMATI TUKARAM BHOSLE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514816
|
|
Mr. Taramati Tukaram Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-031-001/166
(SUHAGAN)
|
1817008031NRG24260320241012624
|
26/03/2024
|
dasrath nivrutti bhosale
|
1817008031WL059580
|
dasrath nivrutti bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511877
|
|
BHOSLE DASHARATH NIVRUTTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-031-001/166
(SUHAGAN)
|
1817008031NRG24260320241012623
|
26/03/2024
|
sarsvati dashrath Bhosale
|
1817008031WL059580
|
sarsvati dashrath Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514798
|
|
BHOSLE SARSWATI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-031-001/198
(SUHAGAN)
|
1817008031NRG24260320241012639
|
26/03/2024
|
Gajanan Devrao Kadam
|
1817008031WL059581
|
Gajanan Devrao Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514801
|
|
KADAM GAJANAN DEVALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-031-001/208
(SUHAGAN)
|
1817008031NRG24260320241012645
|
26/03/2024
|
Nivruti
|
1817008031WL059581
|
Nivruti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514806
|
|
BHOSLE NIVRUTTI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-031-001/254
(SUHAGAN)
|
1817008031NRG24260320241012668
|
26/03/2024
|
radhabai dinaji khare
|
1817008031WL059581
|
radhabai dinaji khare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514815
|
|
KHARE RADHABAI DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-031-001/79
(SUHAGAN)
|
1817008031NRG24260320241012693
|
26/03/2024
|
balaji Vitthalrao Bhosale
|
1817008031WL059581
|
balaji Vitthalrao Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511863
|
|
BHOSLE BALAJI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-031-001/79
(SUHAGAN)
|
1817008031NRG24260320241012694
|
26/03/2024
|
Rukhmin balaji BHosale
|
1817008031WL059581
|
Rukhmin balaji BHosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511864
|
|
BHOSLE RUKHAMINIBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-031-001/91
(SUHAGAN)
|
1817008031NRG24260320241012700
|
26/03/2024
|
hari Baliram Bhosale
|
1817008031WL059581
|
hari Baliram Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514844
|
|
HARIBHAU BALIRAMJI BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
18
|
Purna
|
MH-17-008-066-001/112
(SURWADI)
|
1817008000NRG24260320241012400
|
26/03/2024
|
Bhagvat Kundlik Pachkor
|
1817008WL059570
|
Bhagvat Kundlik Pachkor
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514800
|
|
PACHKOR BHAGWAT KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-066-001/113
(SURWADI)
|
1817008000NRG24260320241012402
|
26/03/2024
|
Kundlik Marotirao Pachkor
|
1817008WL059570
|
Kundlik Marotirao Pachkor
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514840
|
|
PACHAKOR KUNDLIK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-066-001/113
(SURWADI)
|
1817008000NRG24260320241012403
|
26/03/2024
|
Laximibai Kundlik Pachko
|
1817008WL059570
|
Laximibai Kundlik Pachko
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514799
|
|
PACHAKOR LAXMIBAI KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-066-001/266
(SURWADI)
|
1817008000NRG24260320241012409
|
26/03/2024
|
Aswini
|
1817008WL059570
|
Aswini
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514841
|
|
Miss. Ashvini Taterao Pachkor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
Purna
|
MH-17-008-031-001/144
(SUHAGAN)
|
1817008031NRG24260320241012608
|
26/03/2024
|
dnyandev maroti bhosle
|
1817008031WL059580
|
dnyandev maroti bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511856
|
|
BHOSLE DNYANESHWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-031-001/15
(SUHAGAN)
|
1817008031NRG24260320241012609
|
26/03/2024
|
Shankar Vishnath Waghmare
|
1817008031WL059580
|
Shankar Vishnath Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511859
|
|
WAGHMARE SHANKAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-031-001/17
(SUHAGAN)
|
1817008031NRG24260320241012625
|
26/03/2024
|
SIDHRTH BAHURAO KHAIRE
|
1817008031WL059580
|
SIDHRTH BAHURAO KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511858
|
|
KHARE SIDHADARTH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-031-001/78
(SUHAGAN)
|
1817008031NRG24260320241012692
|
26/03/2024
|
gangasagar Vachisth Bhosale
|
1817008031WL059581
|
gangasagar Vachisth Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511854
|
|
BHOSLE GANGASAGAR VASHISAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-053-001/572
(SATEFAL)
|
1817008000NRG24260320241012445
|
26/03/2024
|
Kalyan Jalbaji Chavan
|
1817008WL059575
|
Kalyan Jalbaji Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511876
|
|
CHAWAHN KLYAN JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-053-001/654
(SATEFAL)
|
1817008000NRG24260320241012320
|
26/03/2024
|
Shital Gajanan Chavan
|
1817008WL059567
|
Shital Gajanan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511873
|
|
SHITAL GAJANAN CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-097-002/2032
(Banegaon (ma.))
|
1817008000NRG24260320241012431
|
26/03/2024
|
Shivshlyabai Ambadas Paul
|
1817008WL059573
|
Shivshlyabai Ambadas Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511879
|
|
SHIVSHELA AMBADAS PAWAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-097-002/218
(Banegaon (ma.))
|
1817008000NRG24260320241012432
|
26/03/2024
|
Baliram Ramrao Shinde
|
1817008WL059573
|
Baliram Ramrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511875
|
|
SHINDE BALIRAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-097-002/220
(Banegaon (ma.))
|
1817008000NRG24260320241012433
|
26/03/2024
|
Prakash Narharirao Paul
|
1817008WL059573
|
Prakash Narharirao Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511874
|
|
POWL PRAKESH NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
31
|
Purna
|
MH-17-008-030-001/1066
(MATEGAON)
|
1817008000NRG24260320241012918
|
26/03/2024
|
Kushavarta
|
1817008WL059590
|
Kushavarta
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514846
|
|
MISS KUSHAVARTA BHAGWAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
Purna
|
MH-17-008-030-001/1016
(MATEGAON)
|
1817008000NRG24260320241012832
|
26/03/2024
|
Raju Kondiba Bobade
|
1817008WL059588
|
Raju Kondiba Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511930
|
|
Raju Kondiba Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Purna
|
MH-17-008-030-001/1028
(MATEGAON)
|
1817008000NRG24260320241012912
|
26/03/2024
|
DNYANDEV NAMDEV BOBADE
|
1817008WL059590
|
DNYANDEV NAMDEV BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511921
|
|
MR DNYANDEV NAMDEVRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-030-001/1030
(MATEGAON)
|
1817008000NRG24260320241012915
|
26/03/2024
|
Neeta Madhav Bobade
|
1817008WL059590
|
Neeta Madhav Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514819
|
|
MRS NEETA MADHAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-030-001/1031
(MATEGAON)
|
1817008000NRG24260320241012916
|
26/03/2024
|
VANDANA KESHAV BOBADE
|
1817008WL059590
|
VANDANA KESHAV BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514823
|
|
MS VANDANA KESHAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-030-001/1033
(MATEGAON)
|
1817008000NRG24260320241012834
|
26/03/2024
|
Gopal Dasharath Bobade
|
1817008WL059588
|
Gopal Dasharath Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511922
|
|
GOPAL DASHARATH BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-030-001/1065
(MATEGAON)
|
1817008000NRG24260320241012917
|
26/03/2024
|
Kamalbai Nivrutti Bobade
|
1817008WL059590
|
Kamalbai Nivrutti Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511927
|
|
MISS KAMALBAI NIVIRUTTI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Purna
|
MH-17-008-030-001/1087
(MATEGAON)
|
1817008000NRG24260320241012844
|
26/03/2024
|
RAMPRASAD MACHINDRA SATPUTE
|
1817008WL059588
|
RAMPRASAD MACHINDRA SATPUTE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514835
|
|
MR RAMPRASAD MACHHINDRA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-030-001/1100
(MATEGAON)
|
1817008000NRG24260320241012849
|
26/03/2024
|
Akash Motiram Bobade
|
1817008WL059588
|
Akash Motiram Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514829
|
|
Akash Motiram Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Purna
|
MH-17-008-030-001/1103
(MATEGAON)
|
1817008000NRG24260320241012851
|
26/03/2024
|
Mathurabai Ramrao Bobae
|
1817008WL059588
|
Mathurabai Ramrao Bobae
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514828
|
|
MATHURABAI RAMRAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-030-001/1133
(MATEGAON)
|
1817008000NRG24260320241012854
|
26/03/2024
|
Nabi
|
1817008WL059588
|
Nabi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514837
|
|
MR NABI JALAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-030-001/164
(MATEGAON)
|
1817008000NRG24260320241012856
|
26/03/2024
|
narmada
|
1817008WL059588
|
narmada
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511898
|
|
MRS NARMADA GANGADHAR BHUTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Purna
|
MH-17-008-030-001/244
(MATEGAON)
|
1817008000NRG24260320241012859
|
26/03/2024
|
Sangita Panpat Bobade
|
1817008WL059588
|
Sangita Panpat Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511923
|
|
Sangita Ganpatrao Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Purna
|
MH-17-008-030-001/245
(MATEGAON)
|
1817008000NRG24260320241012920
|
26/03/2024
|
Pandurang Laximanrao Bobade
|
1817008WL059590
|
Pandurang Laximanrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511870
|
|
BOBADE PADURANG LAXAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-030-001/260
(MATEGAON)
|
1817008000NRG24260320241012928
|
26/03/2024
|
Nivrati Raosaheb Bobade
|
1817008WL059590
|
Nivrati Raosaheb Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511903
|
|
BOBADE NIVRITITI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-030-001/272
(MATEGAON)
|
1817008000NRG24260320241012860
|
26/03/2024
|
chaya
|
1817008WL059588
|
chaya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511906
|
|
MRS CHYAYA DNYANDEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-030-001/292
(MATEGAON)
|
1817008000NRG24260320241012861
|
26/03/2024
|
Gokarna Tulshiram Shinde
|
1817008WL059588
|
Gokarna Tulshiram Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514802
|
|
MRS GOKARNA TULASHIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Purna
|
MH-17-008-030-001/295
(MATEGAON)
|
1817008000NRG24260320241012863
|
26/03/2024
|
Daivshala laxman bobade
|
1817008WL059588
|
Daivshala laxman bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511880
|
|
Daivshala laxman bobade
|
INDUSIND BANK(607189)
|
|
49
|
Purna
|
MH-17-008-030-001/295
(MATEGAON)
|
1817008000NRG24260320241012862
|
26/03/2024
|
LAXMAN DEVRAO BOBADE
|
1817008WL059588
|
LAXMAN DEVRAO BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514807
|
|
BOBADE LAXMAN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-030-001/296
(MATEGAON)
|
1817008000NRG24260320241012864
|
26/03/2024
|
Pandurang
|
1817008WL059588
|
Pandurang
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511881
|
|
SHINDE PANDURANG MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-030-001/355
(MATEGAON)
|
1817008000NRG24260320241012867
|
26/03/2024
|
Gangadhar Ganpati Urade
|
1817008WL059588
|
Gangadhar Ganpati Urade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511896
|
|
URADE GANGADAR GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-030-001/397
(MATEGAON)
|
1817008000NRG24260320241012947
|
26/03/2024
|
Kapil Sadashiv Lingayat
|
1817008WL059590
|
Kapil Sadashiv Lingayat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511920
|
|
KAPIL SADASHIV LINGAYAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-030-001/398
(MATEGAON)
|
1817008000NRG24260320241012948
|
26/03/2024
|
Taramati Sadashiv Lingayat
|
1817008WL059590
|
Taramati Sadashiv Lingayat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514820
|
|
MRS TARAMATI SADASHIV LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-030-001/413
(MATEGAON)
|
1817008000NRG24260320241012949
|
26/03/2024
|
Sadashiv Bhivaji Lingayat
|
1817008WL059590
|
Sadashiv Bhivaji Lingayat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511878
|
|
LINGAYAT SADASHIV BHIWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-030-001/694
(MATEGAON)
|
1817008000NRG24260320241012966
|
26/03/2024
|
Keshav
|
1817008WL059590
|
Keshav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511919
|
|
BOBADE KESHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-030-001/936
(MATEGAON)
|
1817008000NRG24260320241012970
|
26/03/2024
|
Gangadhar Balaji Shahane
|
1817008WL059590
|
Gangadhar Balaji Shahane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511913
|
|
MR GANGADHAR BALAJI SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Purna
|
MH-17-008-030-001/955
(MATEGAON)
|
1817008000NRG24260320241012883
|
26/03/2024
|
Mankarna Haribhau Satpute
|
1817008WL059588
|
Mankarna Haribhau Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514808
|
|
MRS MANKARNA HARIBHAU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Purna
|
MH-17-008-031-001/110
(SUHAGAN)
|
1817008031NRG24260320241012598
|
26/03/2024
|
Renukabai Dagdoba
|
1817008031WL059580
|
Renukabai Dagdoba
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511890
|
|
BHOSLE RENUKABAI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-031-001/116
(SUHAGAN)
|
1817008031NRG24260320241012606
|
26/03/2024
|
balaji sambhaji bhosale
|
1817008031WL059580
|
balaji sambhaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511884
|
|
BHOSLE BALAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-031-001/171
(SUHAGAN)
|
1817008031NRG24260320241012626
|
26/03/2024
|
KUSHAVARATA DAJIBA BHOSLE
|
1817008031WL059580
|
KUSHAVARATA DAJIBA BHOSLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511928
|
|
MRS KASHAVARTADAJIBA BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Purna
|
MH-17-008-031-001/187
(SUHAGAN)
|
1817008031NRG24260320241012634
|
26/03/2024
|
Anita gangaram bhosale
|
1817008031WL059580
|
Anita gangaram bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511888
|
|
MRS ANITAGANGARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Purna
|
MH-17-008-031-001/187
(SUHAGAN)
|
1817008031NRG24260320241012633
|
26/03/2024
|
gangaram rangnath bhosale
|
1817008031WL059580
|
gangaram rangnath bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511887
|
|
MR GANGARAMRANGNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Purna
|
MH-17-008-031-001/189
(SUHAGAN)
|
1817008031NRG24260320241012635
|
26/03/2024
|
Angad haribhau bhosale
|
1817008031WL059580
|
Angad haribhau bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511902
|
|
ANGAD HARIBHAU ANGAD HARIBHAU BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
64
|
Purna
|
MH-17-008-031-001/206
(SUHAGAN)
|
1817008031NRG24260320241012644
|
26/03/2024
|
Maroti Tukaram Bhosle
|
1817008031WL059581
|
Maroti Tukaram Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514803
|
|
BHOSALE MAROTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-031-001/209
(SUHAGAN)
|
1817008031NRG24260320241012646
|
26/03/2024
|
digambar laxaman bhosale
|
1817008031WL059581
|
digambar laxaman bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511900
|
|
MR DIGAMBARLAXMAN LAXMAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Purna
|
MH-17-008-031-001/210
(SUHAGAN)
|
1817008031NRG24260320241012647
|
26/03/2024
|
pandurang rangnath bhosale
|
1817008031WL059581
|
pandurang rangnath bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511901
|
|
BHOSLE PANDURANG RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-031-001/210
(SUHAGAN)
|
1817008031NRG24260320241012648
|
26/03/2024
|
sangita pandurang bhosale
|
1817008031WL059581
|
sangita pandurang bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511914
|
|
SANGITA PANDURANG BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-031-001/218
(SUHAGAN)
|
1817008031NRG24260320241012650
|
26/03/2024
|
godavari ramkishan bhosale
|
1817008031WL059581
|
godavari ramkishan bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511904
|
|
BHOSLE GODAVRI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-031-001/218
(SUHAGAN)
|
1817008031NRG24260320241012649
|
26/03/2024
|
RAMKISHAN AMBADAS BHOSLE
|
1817008031WL059581
|
RAMKISHAN AMBADAS BHOSLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511905
|
|
BHOSLE RAMA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-031-001/235
(SUHAGAN)
|
1817008031NRG24260320241012657
|
26/03/2024
|
Sharda sakharam karhale
|
1817008031WL059581
|
Sharda sakharam karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511889
|
|
MRS SHARADA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Purna
|
MH-17-008-031-001/243
(SUHAGAN)
|
1817008031NRG24260320241012661
|
26/03/2024
|
salubai gajanan kadam
|
1817008031WL059581
|
salubai gajanan kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242511899
|
|
MRS SALUBAI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-031-001/247
(SUHAGAN)
|
1817008031NRG24260320241012662
|
26/03/2024
|
kavita ambadas bhosale
|
1817008031WL059581
|
kavita ambadas bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511911
|
|
MRS KAVITA AMBADAS BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Purna
|
MH-17-008-031-001/281
(SUHAGAN)
|
1817008031NRG24260320241012676
|
26/03/2024
|
govind tukaram bhosale
|
1817008031WL059581
|
govind tukaram bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511891
|
|
GOVIND TUKARAM BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-031-001/29
(SUHAGAN)
|
1817008031NRG24260320241012677
|
26/03/2024
|
Gauttam
|
1817008031WL059581
|
Gauttam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511915
|
|
MR GAUTAM LAXMANRAO KHARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Purna
|
MH-17-008-031-001/91
(SUHAGAN)
|
1817008031NRG24260320241012701
|
26/03/2024
|
Anusaya hari bhosale
|
1817008031WL059581
|
Anusaya hari bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511929
|
|
BHOSALE ANUSAYA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-053-001/708
(SATEFAL)
|
1817008000NRG24260320241012469
|
26/03/2024
|
Laxman
|
1817008WL059576
|
Laxman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511916
|
|
MR LAXMAN KONDIBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-053-001/904
(SATEFAL)
|
1817008000NRG24260320241012478
|
26/03/2024
|
Govind Subhash Mane
|
1817008WL059576
|
Govind Subhash Mane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514824
|
|
Master GOVIND SUBHAS MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Purna
|
MH-17-008-066-001/96
(SURWADI)
|
1817008000NRG24260320241012411
|
26/03/2024
|
Taterao Bapurao Pachkor
|
1817008WL059570
|
Taterao Bapurao Pachkor
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511866
|
|
PACHKOR TATERAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-066-001/96
(SURWADI)
|
1817008000NRG24260320241012412
|
26/03/2024
|
Urmila Taterao Pachkor
|
1817008WL059570
|
Urmila Taterao Pachkor
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511895
|
|
MRS URMILA TATERAO PACHKOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-097-002/57
(Banegaon (ma.))
|
1817008000NRG24260320241012434
|
26/03/2024
|
motiram ambadas poul
|
1817008WL059573
|
motiram ambadas poul
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511908
|
|
POUL MOTIRAM AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79989
|
79989
|
|
|
|
|
|
|
|
|
81
|
Purna
|
MH-17-008-017-001/1039
(TADKALAS)
|
1817008000NRG24260320241010992
|
26/03/2024
|
Kishan Santram Dhone
|
1817008WL059487
|
Kishan Santram Dhone
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511918
|
|
KISHAN SANTRAMJI DHONE
|
ICICI BANK LTD(508534)
|
|
82
|
Purna
|
MH-17-008-017-001/1120
(TADKALAS)
|
1817008000NRG24260320241010999
|
26/03/2024
|
Aruna Laxman Hendge
|
1817008WL059487
|
Aruna Laxman Hendge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511932
|
|
MRS ARUNA LAXMAN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Purna
|
MH-17-008-017-001/1188
(TADKALAS)
|
1817008000NRG24260320241011003
|
26/03/2024
|
Akash Prakashrao Gode
|
1817008WL059487
|
Akash Prakashrao Gode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511917
|
|
MR AKASH PRAKASHRAO GODE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-017-001/1429
(TADKALAS)
|
1817008000NRG24260320241011006
|
26/03/2024
|
ASHAMATI MUNJAJI AMBORE
|
1817008WL059487
|
ASHAMATI MUNJAJI AMBORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511933
|
|
MRS ASHAMATI MUNJAJI AMBORE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-017-001/1677
(TADKALAS)
|
1817008000NRG24260320241011007
|
26/03/2024
|
Ragini Gajanan Mane
|
1817008WL059487
|
Ragini Gajanan Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514852
|
|
Mrs. Ragini Vitthalrao Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Purna
|
MH-17-008-017-001/2160
(TADKALAS)
|
1817008000NRG24260320241011008
|
26/03/2024
|
Shivaji Diganbar Ambore
|
1817008WL059487
|
Shivaji Diganbar Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514797
|
|
AMBORE SHIVAJI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-017-001/2163
(TADKALAS)
|
1817008000NRG24260320241011010
|
26/03/2024
|
Kashirabi Mahebub Shiakh
|
1817008WL059487
|
Kashirabi Mahebub Shiakh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514853
|
|
MRS KASHIRABI SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-017-001/226
(TADKALAS)
|
1817008000NRG24260320241011011
|
26/03/2024
|
Nilkanth
|
1817008WL059487
|
Nilkanth
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511910
|
|
POUL NILKANTH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-017-001/289
(TADKALAS)
|
1817008000NRG24260320241011012
|
26/03/2024
|
Hiralal laxmin Jadhav
|
1817008WL059487
|
Hiralal laxmin Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511907
|
|
HIRALAL LAXMAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
90
|
Purna
|
MH-17-008-017-001/333
(TADKALAS)
|
1817008000NRG24260320241011013
|
26/03/2024
|
DWARKABAI PAUL
|
1817008WL059487
|
DWARKABAI PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511912
|
|
MR DWARKA NILKANTH PAUL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-017-001/518
(TADKALAS)
|
1817008000NRG24260320241011021
|
26/03/2024
|
Dnyanoba Shesherao Mane
|
1817008WL059487
|
Dnyanoba Shesherao Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511897
|
|
MANE DNYANOBA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-017-001/646
(TADKALAS)
|
1817008000NRG24260320241011033
|
26/03/2024
|
Gajanan Ganeshrao ambore
|
1817008WL059487
|
Gajanan Ganeshrao ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511931
|
|
AMBORE GAJANAN GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-017-001/684
(TADKALAS)
|
1817008000NRG24260320241011037
|
26/03/2024
|
Ashok Balasaheb Gadhave
|
1817008WL059487
|
Ashok Balasaheb Gadhave
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511885
|
|
GADHAVE ASHOK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-097-002/102
(Banegaon (ma.))
|
1817008000NRG24260320241012424
|
26/03/2024
|
KANCHAN NAVNATH PAUL
|
1817008WL059573
|
KANCHAN NAVNATH PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511892
|
|
MRS KANCHAN NAVNATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-097-002/102
(Banegaon (ma.))
|
1817008000NRG24260320241012423
|
26/03/2024
|
NAVNATH MANCHAKRAO PAUL
|
1817008WL059573
|
NAVNATH MANCHAKRAO PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511894
|
|
PAUL NAVNATH MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-097-002/103
(Banegaon (ma.))
|
1817008000NRG24260320241012425
|
26/03/2024
|
ARJUN HARIBHAU PAUL
|
1817008WL059573
|
ARJUN HARIBHAU PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511893
|
|
PAUL ARJUN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-097-002/129
(Banegaon (ma.))
|
1817008000NRG24260320241012427
|
26/03/2024
|
Gayabai Sanjay Paul
|
1817008WL059573
|
Gayabai Sanjay Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511925
|
|
MRS GAYABAI SANJAY PAUL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-097-002/129
(Banegaon (ma.))
|
1817008000NRG24260320241012426
|
26/03/2024
|
Sanjay Manchakrao Paul
|
1817008WL059573
|
Sanjay Manchakrao Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511926
|
|
PAUL SANJAY MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-097-002/68
(Banegaon (ma.))
|
1817008000NRG24260320241012435
|
26/03/2024
|
dnyonoba
|
1817008WL059573
|
dnyonoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511909
|
|
PAUL DNYANOBA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-097-002/69
(Banegaon (ma.))
|
1817008000NRG24260320241012436
|
26/03/2024
|
bhagwat
|
1817008WL059573
|
bhagwat
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511924
|
|
POUL BHAGWAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
101
|
Purna
|
MH-17-008-031-001/23
(SUHAGAN)
|
1817008031NRG24260320241012653
|
26/03/2024
|
rahul dinaji khare
|
1817008031WL059581
|
rahul dinaji khare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514812
|
|
MR RAHUL DINAJI KHARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-031-001/235
(SUHAGAN)
|
1817008031NRG24260320241012656
|
26/03/2024
|
Sakharam sopan karhale
|
1817008031WL059581
|
Sakharam sopan karhale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514804
|
|
MR SAKHARAM SOPANRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-031-001/330
(SUHAGAN)
|
1817008031NRG24260320241012689
|
26/03/2024
|
Kavita Dnyaneshwar Bhosle
|
1817008031WL059581
|
Kavita Dnyaneshwar Bhosle
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514817
|
|
Kavita Dnyneshwar Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
104
|
Purna
|
MH-17-008-030-001/1060
(MATEGAON)
|
1817008000NRG24260320241012841
|
26/03/2024
|
Lakhan
|
1817008WL059588
|
Lakhan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514834
|
|
MR LAKHAN SURESHRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
Purna
|
MH-17-008-066-001/214
(SURWADI)
|
1817008000NRG24260320241012404
|
26/03/2024
|
Pundalik
|
1817008WL059570
|
Pundalik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511883
|
|
PUNDLIK DATTARAO PACHAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
Purna
|
MH-17-008-030-001/1117
(MATEGAON)
|
1817008000NRG24260320241012852
|
26/03/2024
|
Yogesh
|
1817008WL059588
|
Yogesh
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514838
|
|
Yogesh Balu Puri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Purna
|
MH-17-008-030-001/1132
(MATEGAON)
|
1817008000NRG24260320241012853
|
26/03/2024
|
Kumar
|
1817008WL059588
|
Kumar
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514845
|
|
SATPUTE KUMAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
108
|
Purna
|
MH-17-008-017-001/2161
(TADKALAS)
|
1817008000NRG24260320241011009
|
26/03/2024
|
Raju Bapurao Savandkar
|
1817008WL059487
|
Raju Bapurao Savandkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511886
|
|
SAVANDKAR RAJU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-030-001/1027
(MATEGAON)
|
1817008000NRG24260320241012833
|
26/03/2024
|
Santosh Murlidhar Bobade
|
1817008WL059588
|
Santosh Murlidhar Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511853
|
|
BOBADE SANTOSH MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-030-001/1096
(MATEGAON)
|
1817008000NRG24260320241012845
|
26/03/2024
|
Jyoti Krishna Bobade
|
1817008WL059588
|
Jyoti Krishna Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511857
|
|
Jyoti Krishna Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Purna
|
MH-17-008-030-001/1099
(MATEGAON)
|
1817008000NRG24260320241012848
|
26/03/2024
|
Anil Vishnu Bobade
|
1817008WL059588
|
Anil Vishnu Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511852
|
|
ANIL VISHNU BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Purna
|
MH-17-008-030-001/481
(MATEGAON)
|
1817008000NRG24260320241012874
|
26/03/2024
|
Machindra
|
1817008WL059588
|
Machindra
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511862
|
|
MR MACHINDRA MAHADU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-030-001/644
(MATEGAON)
|
1817008000NRG24260320241012881
|
26/03/2024
|
Nitesh
|
1817008WL059588
|
Nitesh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511851
|
|
Nitesh Murlidhar Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Purna
|
MH-17-008-030-001/999
(MATEGAON)
|
1817008000NRG24260320241012888
|
26/03/2024
|
Maroti
|
1817008WL059588
|
Maroti
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511855
|
|
SATPUTE MAROTI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-066-001/228
(SURWADI)
|
1817008000NRG24260320241012405
|
26/03/2024
|
Rajesh
|
1817008WL059570
|
Rajesh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511860
|
|
PACHKOR RAJESH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-066-001/228
(SURWADI)
|
1817008000NRG24260320241012406
|
26/03/2024
|
Shital
|
1817008WL059570
|
Shital
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511861
|
|
SHITAL RAJESH PACHKOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-066-001/264
(SURWADI)
|
1817008000NRG24260320241012407
|
26/03/2024
|
Arjun
|
1817008WL059570
|
Arjun
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511882
|
|
PACHKOR ARJUN TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
118
|
Purna
|
MH-17-008-030-001/1133
(MATEGAON)
|
1817008000NRG24260320241012855
|
26/03/2024
|
Sumayya
|
1817008WL059588
|
Sumayya
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514839
|
|
Sumayya Nabi Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
Purna
|
MH-17-008-053-001/208
(SATEFAL)
|
1817008000NRG24260320241012453
|
26/03/2024
|
Dnyaneshwar Ganpatbuo Puri
|
1817008WL059576
|
Dnyaneshwar Ganpatbuo Puri
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514821
|
|
PURI DNYANESHWAR GANPATBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-053-001/208
(SATEFAL)
|
1817008000NRG24260320241012452
|
26/03/2024
|
Kushavartabai
|
1817008WL059576
|
Kushavartabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514825
|
|
PURI KUSHAWATIBAI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-053-001/422
(SATEFAL)
|
1817008000NRG24260320241012465
|
26/03/2024
|
Yogita Ramesh Chavan
|
1817008WL059576
|
Yogita Ramesh Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514849
|
|
Mr. Yogita Ramesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Purna
|
MH-17-008-053-001/503
(SATEFAL)
|
1817008000NRG24260320241012466
|
26/03/2024
|
Kavita
|
1817008WL059576
|
Kavita
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514850
|
|
KAVITA RAMESWAR GURUVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-053-001/572
(SATEFAL)
|
1817008000NRG24260320241012446
|
26/03/2024
|
Kirtika Kalyan Chavan
|
1817008WL059575
|
Kirtika Kalyan Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514814
|
|
Mrs. Kirtika Kalyan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Purna
|
MH-17-008-053-001/711
(SATEFAL)
|
1817008000NRG24260320241012475
|
26/03/2024
|
Devidas Narayan Sontakke
|
1817008WL059576
|
Devidas Narayan Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514826
|
|
Master Devidas Narayan Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Purna
|
MH-17-008-053-001/836
(SATEFAL)
|
1817008000NRG24260320241012476
|
26/03/2024
|
Kiran
|
1817008WL059576
|
Kiran
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514813
|
|
Mr. Kiran Balaji Gaygodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Purna
|
MH-17-008-053-001/837
(SATEFAL)
|
1817008000NRG24260320241012477
|
26/03/2024
|
Vishnu
|
1817008WL059576
|
Vishnu
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514836
|
|
GAYGODHANE VISHNU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-053-001/936
(SATEFAL)
|
1817008000NRG24260320241012479
|
26/03/2024
|
Balaji
|
1817008WL059576
|
Balaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514851
|
|
Mr. Balaji Narayan Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Purna
|
MH-17-008-053-001/974
(SATEFAL)
|
1817008000NRG24260320241012480
|
26/03/2024
|
Akrape Sainath Subhash
|
1817008WL059576
|
Akrape Sainath Subhash
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514848
|
|
Mr. Sainath Subhash Akrape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Purna
|
MH-17-008-053-001/986
(SATEFAL)
|
1817008000NRG24260320241012448
|
26/03/2024
|
Dinaji
|
1817008WL059575
|
Dinaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514854
|
|
CHAVAN DINAJI JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
130
|
Purna
|
MH-17-008-030-001/1102
(MATEGAON)
|
1817008000NRG24260320241012850
|
26/03/2024
|
Krishna Ramrao Bobade
|
1817008WL059588
|
Krishna Ramrao Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514830
|
|
BOBADE KRUSHNA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-030-001/428
(MATEGAON)
|
1817008000NRG24260320241012950
|
26/03/2024
|
Nagnath
|
1817008WL059590
|
Nagnath
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514811
|
|
MR NAGESH RANGNATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-030-001/519
(MATEGAON)
|
1817008000NRG24260320241012960
|
26/03/2024
|
Pratibha
|
1817008WL059590
|
Pratibha
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514809
|
|
MRS PRATIBHA CHANDA BOBDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-030-001/968
(MATEGAON)
|
1817008000NRG24260320241012971
|
26/03/2024
|
Saraswati
|
1817008WL059590
|
Saraswati
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514810
|
|
MRS SARASWATI GOVIND BOBADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-066-001/265
(SURWADI)
|
1817008000NRG24260320241012408
|
26/03/2024
|
Ajay
|
1817008WL059570
|
Ajay
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514843
|
|
Mr. Ajay Gangadhar Alane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Purna
|
MH-17-008-066-001/267
(SURWADI)
|
1817008000NRG24260320241012410
|
26/03/2024
|
Suraj
|
1817008WL059570
|
Suraj
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514842
|
|
Mr. Suraj Bhagvat Pachkor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
136
|
Purna
|
MH-17-008-017-001/1041
(TADKALAS)
|
1817008000NRG24260320241010993
|
26/03/2024
|
Jijabai
|
1817008WL059487
|
Jijabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514847
|
|
MANE JIJABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-017-001/1120
(TADKALAS)
|
1817008000NRG24260320241011000
|
26/03/2024
|
Bhujaji Laxman Hendge
|
1817008WL059487
|
Bhujaji Laxman Hendge
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514818
|
|
HENDGE MUNJAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-090-001/1071
(DHANORA KALE)
|
1817008090NRG24260320241012379
|
26/03/2024
|
Ankush Manikrao Kale
|
1817008090WL059569
|
Ankush Manikrao Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514822
|
|
MR ANKUSH MANIKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-097-002/160
(Banegaon (ma.))
|
1817008000NRG24260320241012428
|
26/03/2024
|
Yogesh Ambadas Paul
|
1817008WL059573
|
Yogesh Ambadas Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514833
|
|
POUL YOUGESH AMBADAS MG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-097-002/162
(Banegaon (ma.))
|
1817008000NRG24260320241012429
|
26/03/2024
|
Balaji Vinayak Paul
|
1817008WL059573
|
Balaji Vinayak Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514832
|
|
PAUL BALAJI VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-097-002/162
(Banegaon (ma.))
|
1817008000NRG24260320241012430
|
26/03/2024
|
Deubai Vinayak Paul
|
1817008WL059573
|
Deubai Vinayak Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242514831
|
|
POUL DAIVABAI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230685
|
230685
|
|
|
|
|
|
|
|