|
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-17-008-086-001/171
(NAVKI)
|
1817008000NRG24070120240628213
|
08/01/2024
|
DWARKABAI NARAYAN BHUSARE
|
1817008WL037707
|
DWARKABAI NARAYAN BHUSARE
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588913
|
|
BHUSARE DWARKABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-031-001/16
(SUHAGAN)
|
1817008000NRG24070120240627868
|
08/01/2024
|
kavita sudam
|
1817008WL037668
|
kavita sudam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588985
|
|
Mrs. KAVITA SUDAM KHARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Purna
|
MH-17-008-031-001/16
(SUHAGAN)
|
1817008000NRG24070120240627867
|
08/01/2024
|
sudam
|
1817008WL037668
|
sudam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588984
|
|
MR SUDAM BHAURAO KHARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Purna
|
MH-17-008-031-001/160
(SUHAGAN)
|
1817008000NRG24070120240627935
|
08/01/2024
|
satyabhama
|
1817008WL037670
|
satyabhama
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588986
|
|
BHOSALE SATYBHAMA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-031-001/169
(SUHAGAN)
|
1817008000NRG24070120240627941
|
08/01/2024
|
Dnyandev Balaji Bhosale
|
1817008WL037670
|
Dnyandev Balaji Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588865
|
|
DNYANDEV BALAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Purna
|
MH-17-008-031-001/225
(SUHAGAN)
|
1817008000NRG24070120240627722
|
08/01/2024
|
balaji tukaram bhosale
|
1817008WL037648
|
balaji tukaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588898
|
|
BALAJI TUKARAM BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-031-001/225
(SUHAGAN)
|
1817008000NRG24070120240627721
|
08/01/2024
|
subhadrabai tukaram bhosale
|
1817008WL037648
|
subhadrabai tukaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588853
|
|
SUBHADRA TUKARAM BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-031-001/229
(SUHAGAN)
|
1817008000NRG24070120240627953
|
08/01/2024
|
Gopal Khobraji Bhosale
|
1817008WL037670
|
Gopal Khobraji Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588859
|
|
Mr. Gopal Khobraji Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-031-001/229
(SUHAGAN)
|
1817008000NRG24070120240627951
|
08/01/2024
|
Govind Khobraji Bhosale
|
1817008WL037670
|
Govind Khobraji Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588869
|
|
Mr. Govind Laxmanrao Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-031-001/229
(SUHAGAN)
|
1817008000NRG24070120240627950
|
08/01/2024
|
Nilavanti Khobraji Bhosale
|
1817008WL037670
|
Nilavanti Khobraji Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588858
|
|
BHOSALE NILAWANTI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-031-001/229
(SUHAGAN)
|
1817008000NRG24070120240627952
|
08/01/2024
|
Sunanda Govind Bhosale
|
1817008WL037670
|
Sunanda Govind Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588868
|
|
SUGANDHA GOVIND BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-031-001/319
(SUHAGAN)
|
1817008000NRG24070120240627964
|
08/01/2024
|
GANGASAGAR BALAJI WAGHMARE
|
1817008WL037670
|
GANGASAGAR BALAJI WAGHMARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588882
|
|
GANGASAGAR BALAJI WAGHMARE
|
INDUSIND BANK(607189)
|
|
13
|
Purna
|
MH-17-008-031-001/39
(SUHAGAN)
|
1817008000NRG24070120240627724
|
08/01/2024
|
manjula devidas
|
1817008WL037648
|
manjula devidas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588866
|
|
MANJULABAI DEVIDAS KHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-042-001/213
(FUKATGAON)
|
1817008000NRG24080120240628405
|
08/01/2024
|
Bhagwan Laxman Bokare
|
1817008WL037726
|
Bhagwan Laxman Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588924
|
|
BOKARE BHAGWAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-042-001/213
(FUKATGAON)
|
1817008000NRG24080120240628404
|
08/01/2024
|
Laxman Kondiba Bokare
|
1817008WL037726
|
Laxman Kondiba Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588983
|
|
BOKARE LAXMAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-086-001/422
(NAVKI)
|
1817008000NRG24080120240628489
|
08/01/2024
|
Sangeeta Tukaram Bhusare
|
1817008WL037735
|
Sangeeta Tukaram Bhusare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588904
|
|
SANGITA TUKARAM BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
17
|
Purna
|
MH-17-008-009-001/464
(CHAGEFAL)
|
1817008000NRG24070120240627748
|
08/01/2024
|
Vishnu
|
1817008WL037651
|
Vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588969
|
|
BOKARE VISHNU SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-010-001/861
(KAVALGAON)
|
1817008000NRG24070120240627798
|
08/01/2024
|
Dattrao Ganpatrao Phulari
|
1817008WL037658
|
Dattrao Ganpatrao Phulari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588950
|
|
PHULARI DATATRAY GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-010-001/861
(KAVALGAON)
|
1817008000NRG24070120240627799
|
08/01/2024
|
vilas dattrao phulari
|
1817008WL037658
|
vilas dattrao phulari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588954
|
|
PHULARI VILAS DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-017-001/650
(TADKALAS)
|
1817008000NRG24060120240626566
|
08/01/2024
|
Dnyaneshwar
|
1817008WL037556
|
Dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588962
|
|
BHOSALE DNYANESHWAR UDDHAVARO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-024-001/167
(PENUR)
|
1817008000NRG24070120240628078
|
08/01/2024
|
Vyankati Dulaji Tarase
|
1817008WL037687
|
Vyankati Dulaji Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588951
|
|
TARASE YANKATI MULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-024-001/19
(PENUR)
|
1817008000NRG24070120240628038
|
08/01/2024
|
Balaji bondare
|
1817008WL037681
|
Balaji bondare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588952
|
|
BONDARE BALAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-024-001/19
(PENUR)
|
1817008000NRG24070120240628040
|
08/01/2024
|
gopal bondare
|
1817008WL037681
|
gopal bondare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588957
|
|
GOPAL BALAJI BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Purna
|
MH-17-008-024-001/190
(PENUR)
|
1817008000NRG24070120240628054
|
08/01/2024
|
Ananda Sakharam Wake
|
1817008WL037683
|
Ananda Sakharam Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588956
|
|
ANANDA SAKHARAM WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Purna
|
MH-17-008-024-001/29
(PENUR)
|
1817008000NRG24070120240628001
|
08/01/2024
|
ramkishan rangnath wankhede
|
1817008WL037675
|
ramkishan rangnath wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588953
|
|
RAMKISHAN RANGNATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Purna
|
MH-17-008-031-001/169
(SUHAGAN)
|
1817008000NRG24070120240627942
|
08/01/2024
|
saraswati balaji bhosale
|
1817008WL037670
|
saraswati balaji bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588936
|
|
SARSWATI BALAJI BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-031-001/225
(SUHAGAN)
|
1817008000NRG24070120240627720
|
08/01/2024
|
TUKARAM VISHWANATH BHOSLE
|
1817008WL037648
|
TUKARAM VISHWANATH BHOSLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589047
|
|
BHOSALE TUKARAM VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-031-001/275
(SUHAGAN)
|
1817008000NRG24070120240627957
|
08/01/2024
|
madhav mugaji bhosale
|
1817008WL037670
|
madhav mugaji bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588941
|
|
BHOSLE MADHAV MUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-031-001/327
(SUHAGAN)
|
1817008000NRG24070120240627876
|
08/01/2024
|
Devidas Balaji Bhosale
|
1817008WL037668
|
Devidas Balaji Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588844
|
|
BHOSLE DEVIDAS BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-031-001/327
(SUHAGAN)
|
1817008000NRG24070120240627875
|
08/01/2024
|
Govind Devidash Bhosle
|
1817008WL037668
|
Govind Devidash Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588939
|
|
GOVIND DEVIDAS BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Purna
|
MH-17-008-031-001/327
(SUHAGAN)
|
1817008000NRG24070120240627877
|
08/01/2024
|
Jajibai Devdas Bhosle
|
1817008WL037668
|
Jajibai Devdas Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588949
|
|
BHOSLE JIJABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-031-001/400
(SUHAGAN)
|
1817008000NRG24070120240627965
|
08/01/2024
|
Dnyandev Munjaji Bhosle
|
1817008WL037670
|
Dnyandev Munjaji Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304588846
|
Aadhaar Number not mapped to Account Number
|
|
|
|
33
|
Purna
|
MH-17-008-032-001/345
(AAVHAE)
|
1817008000NRG24070120240627783
|
08/01/2024
|
Baliram Sambhaji Pawar
|
1817008WL037656
|
Baliram Sambhaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589048
|
|
PAWAR BALIRAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-032-001/345
(AAVHAE)
|
1817008000NRG24070120240627786
|
08/01/2024
|
Shankar Baliram Pawar
|
1817008WL037656
|
Shankar Baliram Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588848
|
|
PAWAR SHANKAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-032-001/358
(AAVHAE)
|
1817008000NRG24070120240627788
|
08/01/2024
|
Raosaheb Maroti Pawar
|
1817008WL037656
|
Raosaheb Maroti Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588847
|
|
PAWAR RAOSAHEB MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-042-001/53
(FUKATGAON)
|
1817008000NRG24080120240628406
|
08/01/2024
|
Prashant Pandurang Bokare
|
1817008WL037726
|
Prashant Pandurang Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588850
|
|
BOKARE PRASHANT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-042-001/556
(FUKATGAON)
|
1817008000NRG24080120240628413
|
08/01/2024
|
Mokinda Baburao Bokare
|
1817008WL037727
|
Mokinda Baburao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588843
|
|
BOKARE MOKIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-042-001/613
(FUKATGAON)
|
1817008000NRG24080120240628415
|
08/01/2024
|
Gayabai Trimbakrao Bokare
|
1817008WL037727
|
Gayabai Trimbakrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588935
|
|
GAYABAI TRIMBAKRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Purna
|
MH-17-008-042-001/613
(FUKATGAON)
|
1817008000NRG24080120240628414
|
08/01/2024
|
Trimbak Mohanrao Bokare
|
1817008WL037727
|
Trimbak Mohanrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588839
|
|
TRYAMBK MOHANRAV BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Purna
|
MH-17-008-049-001/216
(PIMPARN)
|
1817008000NRG24070120240627991
|
08/01/2024
|
archna
|
1817008WL037673
|
archna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588970
|
|
VADJE ARCHANA PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-049-001/216
(PIMPARN)
|
1817008000NRG24070120240627992
|
08/01/2024
|
gajanan
|
1817008WL037673
|
gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588967
|
|
GAJANAN SURYAKANT WADJE
|
UNION BANK OF INDIA(508500)
|
|
42
|
Purna
|
MH-17-008-049-001/216
(PIMPARN)
|
1817008000NRG24070120240627989
|
08/01/2024
|
shantabai
|
1817008WL037673
|
shantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588972
|
|
VADJE SHANTABAI SURYAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-049-001/216
(PIMPARN)
|
1817008000NRG24070120240627993
|
08/01/2024
|
sunita
|
1817008WL037673
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588971
|
|
VADJE SUNITAGAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-049-001/216
(PIMPARN)
|
1817008000NRG24070120240627988
|
08/01/2024
|
suryakant
|
1817008WL037673
|
suryakant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588968
|
|
WADJE SURYAKANT VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-055-001/765
(CHUDAWA)
|
1817008000NRG24070120240628203
|
08/01/2024
|
Dilip Kisanrao Desai
|
1817008WL037705
|
Dilip Kisanrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588958
|
|
DESAI DEELIP KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-069-001/9
(LAXMI NAGAR)
|
1817008000NRG24080120240628532
|
08/01/2024
|
Vidhya
|
1817008WL037740
|
Vidhya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588940
|
|
GAIKWAD VIDHYA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-078-001/185
(AAHERWADI)
|
1817008000NRG24080120240628223
|
08/01/2024
|
Bhanudas Wamanrav More
|
1817008WL037708
|
Bhanudas Wamanrav More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588841
|
|
MORE BHANUDAS WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-078-001/185
(AAHERWADI)
|
1817008000NRG24080120240628225
|
08/01/2024
|
Siddheshwar Bhanudasrao More
|
1817008WL037708
|
Siddheshwar Bhanudasrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588942
|
|
MORE SIDDHESHWAR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-082-001/265
(MAMDAPUR)
|
1817008000NRG24080120240628427
|
08/01/2024
|
Rameshwar Eknath Kalbande
|
1817008WL037728
|
Rameshwar Eknath Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588937
|
|
KALBANDE RAMESHVAR EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-082-001/265
(MAMDAPUR)
|
1817008000NRG24080120240628428
|
08/01/2024
|
Shantabai Rameshwar Kalbande
|
1817008WL037728
|
Shantabai Rameshwar Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588938
|
|
KALBANDE SHANTABAI RAMESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-084-001/398
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626528
|
08/01/2024
|
Vithal Bhanudas Dudahte
|
1817008WL037550
|
Vithal Bhanudas Dudahte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588964
|
|
DUDHATE VITTAL BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-084-001/528
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626496
|
08/01/2024
|
shridhar
|
1817008WL037548
|
shridhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588966
|
|
DUDHATE SHRIDHAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-084-001/539
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628264
|
08/01/2024
|
MAROTI GANPATRAO DUDHATE
|
1817008WL037712
|
MAROTI GANPATRAO DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588963
|
|
DUDHATE MAROTI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24080120240628471
|
08/01/2024
|
MAROTRAO RAMRAO PADOLE
|
1817008WL037734
|
MAROTRAO RAMRAO PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588943
|
|
PADOLE MAROTRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24080120240628470
|
08/01/2024
|
RAMRAO MAROTRAO PADOLE
|
1817008WL037734
|
RAMRAO MAROTRAO PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588849
|
|
PADOLE RAMRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24080120240628473
|
08/01/2024
|
TUKARAM MAROTRAO PADOLE
|
1817008WL037734
|
TUKARAM MAROTRAO PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588946
|
|
TUKARAM MAROTI PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-086-001/117
(NAVKI)
|
1817008000NRG24080120240628476
|
08/01/2024
|
Gopal Pandurang Padole
|
1817008WL037734
|
Gopal Pandurang Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588842
|
|
GOPAL PANDURANG PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-086-001/117
(NAVKI)
|
1817008000NRG24080120240628477
|
08/01/2024
|
KUSHAVARTA GOPAL PADOLE
|
1817008WL037734
|
KUSHAVARTA GOPAL PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588945
|
|
KUSHAVARTA GOPALRAO PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-086-001/171
(NAVKI)
|
1817008000NRG24070120240628212
|
08/01/2024
|
narayan keshavrao bhusare
|
1817008WL037707
|
narayan keshavrao bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588840
|
|
BHUSARE NARAYAN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-086-001/171
(NAVKI)
|
1817008000NRG24070120240628214
|
08/01/2024
|
raju narayan bhusare
|
1817008WL037707
|
raju narayan bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588845
|
|
BHUSARE RAJABHU NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-086-001/276
(NAVKI)
|
1817008000NRG24080120240628487
|
08/01/2024
|
Sangita Ramrao Satpute
|
1817008WL037735
|
Sangita Ramrao Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588944
|
|
SATPUTE SANGITA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-086-001/422
(NAVKI)
|
1817008000NRG24080120240628488
|
08/01/2024
|
Tukaram Narayan Bhusare
|
1817008WL037735
|
Tukaram Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588948
|
|
BHUSARE TUKARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-086-001/663
(NAVKI)
|
1817008000NRG24070120240628215
|
08/01/2024
|
Ganesh Sadashiv Bhusare
|
1817008WL037707
|
Ganesh Sadashiv Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588947
|
|
Ganesh Sadashiv Bhusare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Purna
|
MH-17-008-090-001/552
(DHANORA KALE)
|
1817008000NRG24080120240628449
|
08/01/2024
|
CHAYA
|
1817008WL037731
|
CHAYA
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304588960
|
|
KALE CHAYA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-090-001/552
(DHANORA KALE)
|
1817008000NRG24080120240628450
|
08/01/2024
|
PARAJI
|
1817008WL037731
|
PARAJI
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304588961
|
|
PARAJI RAMRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Purna
|
MH-17-008-090-001/552
(DHANORA KALE)
|
1817008000NRG24080120240628448
|
08/01/2024
|
RAM
|
1817008WL037731
|
RAM
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304588959
|
|
KALE RAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
67
|
Purna
|
MH-17-008-009-001/186
(CHAGEFAL)
|
1817008000NRG24070120240627734
|
08/01/2024
|
Govind
|
1817008WL037650
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589043
|
|
GOVIND SHIVAJIBULANGE
|
UNION BANK OF INDIA(508500)
|
|
68
|
Purna
|
MH-17-008-009-001/186
(CHAGEFAL)
|
1817008000NRG24070120240627735
|
08/01/2024
|
ratnamala
|
1817008WL037650
|
ratnamala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588860
|
|
RATNABAI SURESH BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Purna
|
MH-17-008-009-001/186
(CHAGEFAL)
|
1817008000NRG24070120240627733
|
08/01/2024
|
Shivaji
|
1817008WL037650
|
Shivaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589042
|
|
SHIVAJI VYAKANTRAO BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24070120240627931
|
08/01/2024
|
girjabai
|
1817008WL037670
|
girjabai
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304589035
|
|
GIRAJA VITTHAL BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24070120240627928
|
08/01/2024
|
Jyoti suresh bhosale
|
1817008WL037670
|
Jyoti suresh bhosale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304589018
|
|
MRS JYOTISURESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24070120240627930
|
08/01/2024
|
meenabai
|
1817008WL037670
|
meenabai
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304589032
|
|
BHOSALE MINA VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24070120240627927
|
08/01/2024
|
suresh vitthal bhosale
|
1817008WL037670
|
suresh vitthal bhosale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304589017
|
|
BHOSALE SURESH VITHALARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24070120240627929
|
08/01/2024
|
vaijanath
|
1817008WL037670
|
vaijanath
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304589031
|
|
BHOSLE VAIJANATH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-031-001/12
(SUHAGAN)
|
1817008000NRG24070120240627864
|
08/01/2024
|
Namdev Dimaji bhosale
|
1817008WL037668
|
Namdev Dimaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589040
|
|
BHOSLE NAMDEV DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-031-001/160
(SUHAGAN)
|
1817008000NRG24070120240627934
|
08/01/2024
|
parvati
|
1817008WL037670
|
parvati
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304589037
|
|
MRS PARVATI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-031-001/160
(SUHAGAN)
|
1817008000NRG24070120240627933
|
08/01/2024
|
SAMBHAJI
|
1817008WL037670
|
SAMBHAJI
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304589036
|
|
BHOSALE SAMBHAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-031-001/164
(SUHAGAN)
|
1817008000NRG24070120240627937
|
08/01/2024
|
Anil Sudam Bhosale
|
1817008WL037670
|
Anil Sudam Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589025
|
|
BHOSALE ANIL SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-031-001/164
(SUHAGAN)
|
1817008000NRG24070120240627936
|
08/01/2024
|
Gajanan Sudam Bhosale
|
1817008WL037670
|
Gajanan Sudam Bhosale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304589024
|
|
MR GAJANANSUDAM BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-031-001/164
(SUHAGAN)
|
1817008000NRG24070120240627938
|
08/01/2024
|
Savita Gajanna Bhosal
|
1817008WL037670
|
Savita Gajanna Bhosal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589023
|
|
BHOSLE SAVITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-031-001/185
(SUHAGAN)
|
1817008000NRG24070120240627944
|
08/01/2024
|
sunita Ramji bhosale
|
1817008WL037670
|
sunita Ramji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589021
|
|
MRS SUNITARAMJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-031-001/185
(SUHAGAN)
|
1817008000NRG24070120240627943
|
08/01/2024
|
Topaji gangaram bhosale
|
1817008WL037670
|
Topaji gangaram bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589020
|
|
BHOSALE TOPAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-031-001/200
(SUHAGAN)
|
1817008000NRG24070120240627948
|
08/01/2024
|
suvarna balaji bhosale
|
1817008WL037670
|
suvarna balaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588988
|
|
BHOSLE SUVARNA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-031-001/215
(SUHAGAN)
|
1817008000NRG24070120240627949
|
08/01/2024
|
bhanudas eknath bhosale
|
1817008WL037670
|
bhanudas eknath bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589041
|
|
BHOSLE BHANUDAS EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-031-001/25
(SUHAGAN)
|
1817008000NRG24070120240627872
|
08/01/2024
|
Chayabai Prameshwar Engade
|
1817008WL037668
|
Chayabai Prameshwar Engade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589029
|
|
MRS CHAYA PARMESHWAR YENGADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-031-001/25
(SUHAGAN)
|
1817008000NRG24070120240627900
|
08/01/2024
|
Parmeshwar Gagaram Engade
|
1817008WL037669
|
Parmeshwar Gagaram Engade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589030
|
|
MR PARMESHWAR ENGADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-031-001/264
(SUHAGAN)
|
1817008000NRG24070120240627874
|
08/01/2024
|
Ashvini Harishchandra Bhosale
|
1817008WL037668
|
Ashvini Harishchandra Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589034
|
|
BHOSALE ASHWINI HARISHACHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-031-001/264
(SUHAGAN)
|
1817008000NRG24070120240627873
|
08/01/2024
|
Harishchandra Ashok Bhosale
|
1817008WL037668
|
Harishchandra Ashok Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589033
|
|
BHOSLE HARISHCHANDRA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-031-001/275
(SUHAGAN)
|
1817008000NRG24070120240627955
|
08/01/2024
|
mugaji ramji bhosale
|
1817008WL037670
|
mugaji ramji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588989
|
|
BHOSALE MUNGAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-031-001/275
(SUHAGAN)
|
1817008000NRG24070120240627959
|
08/01/2024
|
rajaram mugaji
|
1817008WL037670
|
rajaram mugaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588851
|
|
BHOSLE RAJARAM MUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-031-001/275
(SUHAGAN)
|
1817008000NRG24070120240627958
|
08/01/2024
|
sharmila madhav bhosale
|
1817008WL037670
|
sharmila madhav bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588886
|
|
MRS SHARMILA MADHAV BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-031-001/275
(SUHAGAN)
|
1817008000NRG24070120240627956
|
08/01/2024
|
vandana mugaji bhosale
|
1817008WL037670
|
vandana mugaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588864
|
|
MRS VANDANABAI MUGAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-031-001/319
(SUHAGAN)
|
1817008000NRG24070120240627963
|
08/01/2024
|
BALAJI TULSHIRAM WAGHMARE
|
1817008WL037670
|
BALAJI TULSHIRAM WAGHMARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588881
|
|
BALAJI TULASHIRAM WAGHAMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-031-001/39
(SUHAGAN)
|
1817008000NRG24070120240627723
|
08/01/2024
|
devidas
|
1817008WL037648
|
devidas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588987
|
|
KHARE DEVIDAS SOMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-031-001/528
(SUHAGAN)
|
1817008000NRG24070120240627887
|
08/01/2024
|
Neha sudam Khare
|
1817008WL037668
|
Neha sudam Khare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589011
|
|
NIKITA SUDAM KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Purna
|
MH-17-008-031-001/528
(SUHAGAN)
|
1817008000NRG24070120240627888
|
08/01/2024
|
Nikita Sudam Khare
|
1817008WL037668
|
Nikita Sudam Khare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589010
|
|
MISS NEHA SUDAM KHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-031-001/640
(SUHAGAN)
|
1817008000NRG24070120240627890
|
08/01/2024
|
Akash Sanjay Wavhale
|
1817008WL037668
|
Akash Sanjay Wavhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588906
|
|
MR AKASH SANJAY VAHULE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-031-001/89
(SUHAGAN)
|
1817008000NRG24070120240627924
|
08/01/2024
|
Dnyandev Kishan bhosale
|
1817008WL037669
|
Dnyandev Kishan bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589019
|
|
BHOSLE DNYANADEV KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-032-001/271
(AAVHAE)
|
1817008000NRG24070120240627793
|
08/01/2024
|
RAMCHANDRA NAMDEV BUCHALE
|
1817008WL037657
|
RAMCHANDRA NAMDEV BUCHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588981
|
|
BUCHALE RAMCHANDRA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-032-001/345
(AAVHAE)
|
1817008000NRG24070120240627784
|
08/01/2024
|
Kamtabai Baliram Pawar
|
1817008WL037656
|
Kamtabai Baliram Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588901
|
|
PAWAR KANTABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-032-001/345
(AAVHAE)
|
1817008000NRG24070120240627787
|
08/01/2024
|
Komal Sambhaji Pawar
|
1817008WL037656
|
Komal Sambhaji Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588926
|
|
MRS KOMAL SANBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-032-001/345
(AAVHAE)
|
1817008000NRG24070120240627785
|
08/01/2024
|
Sambhaji Baliram Pawar
|
1817008WL037656
|
Sambhaji Baliram Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588900
|
|
SAMBHAJI BALIRAM MG BALIRAM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-032-001/358
(AAVHAE)
|
1817008000NRG24070120240627789
|
08/01/2024
|
Padminbai Raosaheb Pawar
|
1817008WL037656
|
Padminbai Raosaheb Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588899
|
|
MRS PADMIN RAVSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Purna
|
MH-17-008-042-001/556
(FUKATGAON)
|
1817008000NRG24080120240628393
|
08/01/2024
|
Anita Mokinda Bokare
|
1817008WL037724
|
Anita Mokinda Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588876
|
|
MRS ANITA MOKINDA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-042-001/714
(FUKATGAON)
|
1817008000NRG24080120240628409
|
08/01/2024
|
Dnyaneshwar Laxman Bokare
|
1817008WL037726
|
Dnyaneshwar Laxman Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588897
|
|
BOKARE DNYANESHWAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24080120240628474
|
08/01/2024
|
RUKHMINI TUKARAM PADOLE
|
1817008WL037734
|
RUKHMINI TUKARAM PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588917
|
|
MRS RUKHAMIN TUKARAM PADOLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24080120240628475
|
08/01/2024
|
SAKHUBAI RAMRAO PADOLE
|
1817008WL037734
|
SAKHUBAI RAMRAO PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588903
|
|
MRS SHAKUNTALA RAMRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24080120240628472
|
08/01/2024
|
SUBEDRABAI MAROTRAO PADOLE
|
1817008WL037734
|
SUBEDRABAI MAROTRAO PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588902
|
|
MRS SUBHADRABAI MAROTI PADOLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-086-001/141
(NAVKI)
|
1817008000NRG24070120240628211
|
08/01/2024
|
Parvati Sadashiv Bhusare
|
1817008WL037707
|
Parvati Sadashiv Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588994
|
|
MR PRARWATI SADASHIV BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-086-001/141
(NAVKI)
|
1817008000NRG24070120240628210
|
08/01/2024
|
SADASHIV PANDURANG BHUSARE
|
1817008WL037707
|
SADASHIV PANDURANG BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589001
|
|
BHUSARE SADASHIV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-086-001/159
(NAVKI)
|
1817008000NRG24080120240628479
|
08/01/2024
|
Jijabai
|
1817008WL037734
|
Jijabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588995
|
|
MRS JIJABAI KESHAVRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Purna
|
MH-17-008-086-001/159
(NAVKI)
|
1817008000NRG24080120240628478
|
08/01/2024
|
Keshav Laxman
|
1817008WL037734
|
Keshav Laxman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588992
|
|
SONTAKKE KESHAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-086-001/663
(NAVKI)
|
1817008000NRG24070120240628216
|
08/01/2024
|
Rutuja Ganesh Bhusare
|
1817008WL037707
|
Rutuja Ganesh Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588929
|
|
Mrs. Rutuja Madhukar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Purna
|
MH-17-008-086-001/664
(NAVKI)
|
1817008000NRG24070120240628217
|
08/01/2024
|
Annapurna Achyut Bhusare
|
1817008WL037707
|
Annapurna Achyut Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588911
|
|
ANNAPURANA ACHYUT BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-086-001/70
(NAVKI)
|
1817008000NRG24070120240628218
|
08/01/2024
|
narayan bapurao bhusare
|
1817008WL037707
|
narayan bapurao bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588993
|
|
BHUSARE NARAYAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78078
|
78078
|
|
|
|
|
|
|
|
|
116
|
Purna
|
MH-17-008-024-001/167
(PENUR)
|
1817008000NRG24070120240628080
|
08/01/2024
|
Maroti Vyankati Tarase
|
1817008WL037687
|
Maroti Vyankati Tarase
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588887
|
|
MAROTI VYANKATI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
Purna
|
MH-17-008-005-001/308
(MAKHANI)
|
1817008000NRG24070120240627726
|
08/01/2024
|
bhanudas bapurao awargand
|
1817008WL037649
|
bhanudas bapurao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589000
|
|
AWARGAND BHANUDAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-005-001/308
(MAKHANI)
|
1817008000NRG24070120240627728
|
08/01/2024
|
Kaveri
|
1817008WL037649
|
Kaveri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589026
|
|
MISS KAVERI NAVNATH AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
Purna
|
MH-17-008-005-001/308
(MAKHANI)
|
1817008000NRG24070120240627727
|
08/01/2024
|
rukhminbai bhanudas awargand
|
1817008WL037649
|
rukhminbai bhanudas awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588885
|
|
MRS RUKHMINIBAI BHANUDAS AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-017-001/650
(TADKALAS)
|
1817008000NRG24060120240626565
|
08/01/2024
|
Balaji Udhav Bhosale
|
1817008WL037556
|
Balaji Udhav Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588870
|
|
BHOSALE BALAJI UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-017-001/878
(TADKALAS)
|
1817008000NRG24080120240628391
|
08/01/2024
|
BRAMHANANDA MUNJA MANE
|
1817008WL037723
|
BRAMHANANDA MUNJA MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588914
|
|
MISS BRAMHANANDA MUNJAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-017-001/878
(TADKALAS)
|
1817008000NRG24080120240628392
|
08/01/2024
|
GOVIND MUNJAJI MANE
|
1817008WL037723
|
GOVIND MUNJAJI MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588999
|
|
MANE GOVIND MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-035-001/443
(KALGAON)
|
1817008000NRG24080120240628360
|
08/01/2024
|
Balaji
|
1817008WL037721
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589014
|
|
URADE BALAJI DAGDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-035-001/443
(KALGAON)
|
1817008000NRG24080120240628361
|
08/01/2024
|
Chandrabhan
|
1817008WL037721
|
Chandrabhan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589015
|
|
URADE CHANDRABHAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-062-001/151
(FULKALAS)
|
1817008000NRG24060120240626554
|
08/01/2024
|
Kerba
|
1817008WL037555
|
Kerba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589008
|
|
SARKALE KERBA DHARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-062-001/151
(FULKALAS)
|
1817008000NRG24060120240626555
|
08/01/2024
|
Shankar
|
1817008WL037555
|
Shankar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589009
|
|
SARKALE SHIVSHANKAR KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-082-001/211
(MAMDAPUR)
|
1817008000NRG24080120240628423
|
08/01/2024
|
KAWERABAI UTTAM KALBANDE
|
1817008WL037728
|
KAWERABAI UTTAM KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588856
|
|
MRS KAVERABAI UTTAMRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-082-001/211
(MAMDAPUR)
|
1817008000NRG24080120240628422
|
08/01/2024
|
UTTAM NARAYANRAO KALBANDE
|
1817008WL037728
|
UTTAM NARAYANRAO KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588857
|
|
KALBANDE UTTAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-082-001/212
(MAMDAPUR)
|
1817008000NRG24080120240628424
|
08/01/2024
|
URMILA SUBHASH KALBANDE
|
1817008WL037728
|
URMILA SUBHASH KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589045
|
|
MRS URMILA SUBHASH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-082-001/212
(MAMDAPUR)
|
1817008000NRG24080120240628425
|
08/01/2024
|
VIJAY SUNDARRAO KALBANDE
|
1817008WL037728
|
VIJAY SUNDARRAO KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589044
|
|
KALBAND VIJAY SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-084-001/1063
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628292
|
08/01/2024
|
sunil sakharam dudhate
|
1817008WL037716
|
sunil sakharam dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589016
|
|
MR SUNIL SAKHARAM DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-084-001/255
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628283
|
08/01/2024
|
Ahilya
|
1817008WL037714
|
Ahilya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589039
|
|
DUDHATE AHILYABAI BHAGWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-084-001/255
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628282
|
08/01/2024
|
Bhagwat
|
1817008WL037714
|
Bhagwat
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588991
|
|
BHAGWAT GHANSHAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Purna
|
MH-17-008-084-001/373
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628294
|
08/01/2024
|
Sakharam Marotrao Dudhate
|
1817008WL037716
|
Sakharam Marotrao Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589005
|
|
DUDHATE SAKHARAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-084-001/373
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628295
|
08/01/2024
|
Shivnanda Sakharam Dudhate
|
1817008WL037716
|
Shivnanda Sakharam Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589006
|
|
DUDHATE SHIVANANDA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-084-001/374
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628296
|
08/01/2024
|
Bhagwan Marotrao Dudhate
|
1817008WL037716
|
Bhagwan Marotrao Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589007
|
|
DUDHATE BAGHVAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-084-001/374
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628297
|
08/01/2024
|
Bhagyashri Bhagwan Dudhate
|
1817008WL037716
|
Bhagyashri Bhagwan Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589004
|
|
DUDHATE BHAGASHRI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-084-001/375
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628298
|
08/01/2024
|
ASHABAI RANGNATH DUDHATE
|
1817008WL037716
|
ASHABAI RANGNATH DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589003
|
|
DUDHARE ASHA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-084-001/398
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626529
|
08/01/2024
|
Chitra
|
1817008WL037550
|
Chitra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589002
|
|
Mrs. Chitra Vitthal Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Purna
|
MH-17-008-084-001/436
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628284
|
08/01/2024
|
Laxman
|
1817008WL037714
|
Laxman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589013
|
|
DUDHATE LAXMAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-084-001/436
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628285
|
08/01/2024
|
Urmila
|
1817008WL037714
|
Urmila
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589027
|
|
MRS URMILA LAXMAN DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-084-001/554
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626474
|
08/01/2024
|
Nandabai Achyut
|
1817008WL037546
|
Nandabai Achyut
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304588855
|
|
MS NANDABAI ACHUT LOMATE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Purna
|
MH-17-008-084-001/554
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626472
|
08/01/2024
|
Nirmala Baban
|
1817008WL037546
|
Nirmala Baban
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304588854
|
|
MRS NIRMALA BABAN LOMATE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-084-001/615
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626538
|
08/01/2024
|
MADHUKAR DUDHATE
|
1817008WL037552
|
MADHUKAR DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589012
|
|
MADHUKAR LAXMAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Purna
|
MH-17-008-090-001/163
(DHANORA KALE)
|
1817008000NRG24080120240628439
|
08/01/2024
|
Angad Baburao Kale
|
1817008WL037730
|
Angad Baburao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588982
|
|
Kale Angad baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-090-001/163
(DHANORA KALE)
|
1817008000NRG24080120240628438
|
08/01/2024
|
Sunita Baburao
|
1817008WL037730
|
Sunita Baburao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588871
|
|
KALE SUNITA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-090-001/248
(DHANORA KALE)
|
1817008000NRG24080120240628458
|
08/01/2024
|
GOVIND JAGANNATH KADAM
|
1817008WL037732
|
GOVIND JAGANNATH KADAM
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304589022
|
|
MR GOVIND JAGANNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-090-001/248
(DHANORA KALE)
|
1817008000NRG24080120240628456
|
08/01/2024
|
JAGNNATH MANIKRAO KADAM
|
1817008WL037732
|
JAGNNATH MANIKRAO KADAM
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304588996
|
|
KADAM JAGNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-090-001/248
(DHANORA KALE)
|
1817008000NRG24080120240628457
|
08/01/2024
|
Shima Jagnath Kadam
|
1817008WL037732
|
Shima Jagnath Kadam
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304588997
|
|
Mrs. Seema Jagnnath Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Purna
|
MH-17-008-090-001/250
(DHANORA KALE)
|
1817008000NRG24080120240628460
|
08/01/2024
|
Sumitrabai Vaijanath kadam
|
1817008WL037732
|
Sumitrabai Vaijanath kadam
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304589038
|
|
KADAM SHOMITRABAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-090-001/462
(DHANORA KALE)
|
1817008000NRG24080120240628440
|
08/01/2024
|
DNYANOBA
|
1817008WL037730
|
DNYANOBA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588990
|
|
DNYANOBA UTTAMRAO RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Purna
|
MH-17-008-090-001/462
(DHANORA KALE)
|
1817008000NRG24080120240628441
|
08/01/2024
|
Dnyoba
|
1817008WL037730
|
Dnyoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589028
|
|
GANGASAGAR DNYANOBA RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Purna
|
MH-17-008-090-001/561
(DHANORA KALE)
|
1817008000NRG24080120240628462
|
08/01/2024
|
Vinyak Balasaheb Kale
|
1817008WL037732
|
Vinyak Balasaheb Kale
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304588998
|
|
KALE VINAYAK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
154
|
Purna
|
MH-17-008-084-001/1063
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628293
|
08/01/2024
|
anil sakharam dudhate
|
1817008WL037716
|
anil sakharam dudhate
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588883
|
|
MR ANIL SAKHARAM DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
155
|
Purna
|
MH-17-008-078-001/1112
(AAHERWADI)
|
1817008000NRG24060120240626506
|
08/01/2024
|
Ranjana Pralhadrao More
|
1817008WL037549
|
Ranjana Pralhadrao More
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588909
|
|
Mrs. Ranjana Pralhadrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Purna
|
MH-17-008-078-001/185
(AAHERWADI)
|
1817008000NRG24080120240628224
|
08/01/2024
|
Dropati
|
1817008WL037708
|
Dropati
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588905
|
|
MRS DRAUPADI BHANUDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Purna
|
MH-17-008-086-001/276
(NAVKI)
|
1817008000NRG24080120240628486
|
08/01/2024
|
Ram kamaji Satpute
|
1817008WL037735
|
Ram kamaji Satpute
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588877
|
|
SATHPUTE RAM KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-086-001/70
(NAVKI)
|
1817008000NRG24070120240628219
|
08/01/2024
|
laxmibai narayan bhusare
|
1817008WL037707
|
laxmibai narayan bhusare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588912
|
|
LAXMIBAI NARAYAN BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
159
|
Purna
|
MH-17-008-031-001/400
(SUHAGAN)
|
1817008000NRG24070120240627966
|
08/01/2024
|
Varsha Dnyandev Bhosle
|
1817008WL037670
|
Varsha Dnyandev Bhosle
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588978
|
|
Varshabai Dnyandev Bhosale
|
IDFC BANK LIMITED(608117)
|
|
160
|
Purna
|
MH-17-008-032-001/271
(AAVHAE)
|
1817008000NRG24070120240627794
|
08/01/2024
|
Gayabai Ramchandra Buchale
|
1817008WL037657
|
Gayabai Ramchandra Buchale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588979
|
|
GAYABAI RAMCHANDRA BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-032-001/271
(AAVHAE)
|
1817008000NRG24070120240627796
|
08/01/2024
|
Kunta Angad Buchale
|
1817008WL037657
|
Kunta Angad Buchale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588980
|
|
MRS KUNTA ANGAD BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
162
|
Purna
|
MH-17-008-031-001/233
(SUHAGAN)
|
1817008000NRG24070120240627870
|
08/01/2024
|
MUNJAJI DINAJI BHOSLE
|
1817008WL037668
|
MUNJAJI DINAJI BHOSLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588977
|
|
MUNJAJI DINAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Purna
|
MH-17-008-042-001/714
(FUKATGAON)
|
1817008000NRG24080120240628410
|
08/01/2024
|
Seema Dnyaneshwar Bokare
|
1817008WL037726
|
Seema Dnyaneshwar Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588975
|
|
SEEMA DNYANESHWAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-084-001/311
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626492
|
08/01/2024
|
hanuman lingayat
|
1817008WL037548
|
hanuman lingayat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588973
|
|
MR HANUMAN RAMKRUSHAN LINGAYT
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-084-001/311
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626493
|
08/01/2024
|
vandana hanuman lingayat
|
1817008WL037548
|
vandana hanuman lingayat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588974
|
|
MRS VANDANA HANUMAN LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-090-001/250
(DHANORA KALE)
|
1817008000NRG24080120240628459
|
08/01/2024
|
Vaijanath Manikrav Kadam
|
1817008WL037732
|
Vaijanath Manikrav Kadam
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304588976
|
|
VAIJANATH MANIKRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
167
|
Purna
|
MH-17-008-024-001/19
(PENUR)
|
1817008000NRG24070120240628039
|
08/01/2024
|
chandrakala balaji
|
1817008WL037681
|
chandrakala balaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588955
|
|
CHANDRKALA BALAJI BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Purna
|
MH-17-008-084-001/539
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628265
|
08/01/2024
|
KUNTABAI
|
1817008WL037712
|
KUNTABAI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588965
|
|
DUDHATE KUNTA GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
169
|
Purna
|
MH-17-008-055-001/321
(CHUDAWA)
|
1817008000NRG24070120240628189
|
08/01/2024
|
Sangita Gangadhar dhavan
|
1817008WL037705
|
Sangita Gangadhar dhavan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588852
|
|
DHAVAN PRIYNKA PRANITA M:G SANGITA GANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
170
|
Purna
|
MH-17-008-069-001/49
(LAXMI NAGAR)
|
1817008000NRG24080120240628529
|
08/01/2024
|
Pandurang
|
1817008WL037740
|
Pandurang
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588915
|
|
BANSODE PANDURANG TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-069-001/9
(LAXMI NAGAR)
|
1817008000NRG24080120240628531
|
08/01/2024
|
Ramesh
|
1817008WL037740
|
Ramesh
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588867
|
|
Mr. Ramesh Satvaji Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
172
|
Purna
|
MH-17-008-009-001/186
(CHAGEFAL)
|
1817008000NRG24070120240627765
|
08/01/2024
|
Nirmala govind bulange
|
1817008WL037653
|
Nirmala govind bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588861
|
|
NIRMALA GOVIND BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Purna
|
MH-17-008-009-001/23
(CHAGEFAL)
|
1817008000NRG24070120240627768
|
08/01/2024
|
KALAVATI SHIVAJIRAO GADGILE
|
1817008WL037653
|
KALAVATI SHIVAJIRAO GADGILE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588925
|
|
MRS KALAVANTI GADGILE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-009-001/23
(CHAGEFAL)
|
1817008000NRG24070120240627769
|
08/01/2024
|
Prakash Shivaji Gadgile
|
1817008WL037653
|
Prakash Shivaji Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588889
|
|
PRAKASH SHIVAJI GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Purna
|
MH-17-008-009-001/23
(CHAGEFAL)
|
1817008000NRG24070120240627767
|
08/01/2024
|
SHIVAJI LIMBAJI GADGILE
|
1817008WL037653
|
SHIVAJI LIMBAJI GADGILE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588872
|
|
GADGILE SHIVAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-009-001/254
(CHAGEFAL)
|
1817008000NRG24070120240627771
|
08/01/2024
|
Datta Kaloji Gadgile
|
1817008WL037654
|
Datta Kaloji Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588895
|
|
GADGILE DATTA KALOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-009-001/42
(CHAGEFAL)
|
1817008000NRG24070120240627775
|
08/01/2024
|
Archana Suresh gadgile
|
1817008WL037654
|
Archana Suresh gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588896
|
|
ARCHANA SURESH GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Purna
|
MH-17-008-009-001/42
(CHAGEFAL)
|
1817008000NRG24070120240627774
|
08/01/2024
|
Sandhyabai Babarao gadgile
|
1817008WL037654
|
Sandhyabai Babarao gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588923
|
|
SANDHYA BABARAV GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Purna
|
MH-17-008-009-001/42
(CHAGEFAL)
|
1817008000NRG24070120240627776
|
08/01/2024
|
Sangita Sahebrao gadgile
|
1817008WL037654
|
Sangita Sahebrao gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588894
|
|
SANGITA SAHEBRAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Purna
|
MH-17-008-009-001/42
(CHAGEFAL)
|
1817008000NRG24070120240627773
|
08/01/2024
|
Suresh Rangnath Gadgile
|
1817008WL037654
|
Suresh Rangnath Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588873
|
|
SURESH RANGNATHRAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Purna
|
MH-17-008-024-001/167
(PENUR)
|
1817008000NRG24070120240628079
|
08/01/2024
|
Nilavanti Vyankati Tarase
|
1817008WL037687
|
Nilavanti Vyankati Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588892
|
|
NILAWANTI VYANKATI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Purna
|
MH-17-008-024-001/284
(PENUR)
|
1817008000NRG24070120240628049
|
08/01/2024
|
Prabhakar Vishwanath Kote
|
1817008WL037682
|
Prabhakar Vishwanath Kote
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588888
|
|
PRABHU VISHWANATH KOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Purna
|
MH-17-008-024-001/284
(PENUR)
|
1817008000NRG24070120240628050
|
08/01/2024
|
Sakhubai Prabhakar Kote
|
1817008WL037682
|
Sakhubai Prabhakar Kote
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588893
|
|
SAKUBAI PRABHAKAR KOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Purna
|
MH-17-008-024-001/30
(PENUR)
|
1817008000NRG24070120240628051
|
08/01/2024
|
Manik
|
1817008WL037682
|
Manik
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588890
|
|
MANIKRAO NARAYAN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Purna
|
MH-17-008-024-001/30
(PENUR)
|
1817008000NRG24070120240628052
|
08/01/2024
|
Sakubai Manik Lande
|
1817008WL037682
|
Sakubai Manik Lande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588891
|
|
SHAKUNTALA MANIKA LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Purna
|
MH-17-008-024-001/41
(PENUR)
|
1817008000NRG24070120240628073
|
08/01/2024
|
Balaji piraj chamkure
|
1817008WL037686
|
Balaji piraj chamkure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588907
|
|
BALAJI PIRAJI CHAMKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Purna
|
MH-17-008-024-001/41
(PENUR)
|
1817008000NRG24070120240628074
|
08/01/2024
|
Sushila chamkure
|
1817008WL037686
|
Sushila chamkure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588908
|
|
SUSHILA BALAJI CHAMKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Purna
|
MH-17-008-049-001/216
(PIMPARN)
|
1817008000NRG24070120240627990
|
08/01/2024
|
PRASAD SURYAKANT WADAJE
|
1817008WL037673
|
PRASAD SURYAKANT WADAJE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304589046
|
|
WADJE PRASAD SURYAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
189
|
Purna
|
MH-17-008-084-001/280
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626479
|
08/01/2024
|
rukhmin dudhate
|
1817008WL037547
|
rukhmin dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588933
|
|
DUDHATE RUKMIN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-084-001/280
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626480
|
08/01/2024
|
vishnupant vitthal dudhate
|
1817008WL037547
|
vishnupant vitthal dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588932
|
|
Dudhate Vishnu Vithalrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
191
|
Purna
|
MH-17-008-078-001/1112
(AAHERWADI)
|
1817008000NRG24060120240626507
|
08/01/2024
|
Uddhav Pralhadrao More
|
1817008WL037549
|
Uddhav Pralhadrao More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588910
|
|
MORE UDHAV PRALAHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
192
|
Purna
|
MH-17-008-035-001/688
(KALGAON)
|
1817008000NRG24080120240628345
|
08/01/2024
|
Renuka
|
1817008WL037719
|
Renuka
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588878
|
|
Mrs. Renuka Dhuraji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Purna
|
MH-17-008-035-001/961
(KALGAON)
|
1817008000NRG24080120240628358
|
08/01/2024
|
Gokul
|
1817008WL037720
|
Gokul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588875
|
|
Mr. Gokul Ambadas Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Purna
|
MH-17-008-035-001/961
(KALGAON)
|
1817008000NRG24080120240628359
|
08/01/2024
|
Rameshwar
|
1817008WL037720
|
Rameshwar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588879
|
|
SURYAWANSHI RAMESHWAR AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-035-001/961
(KALGAON)
|
1817008000NRG24080120240628357
|
08/01/2024
|
Rupesh
|
1817008WL037720
|
Rupesh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588874
|
|
SURYVANSHI RUPESH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-084-001/280
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626481
|
08/01/2024
|
Kashibai Vishnu Dudhate
|
1817008WL037547
|
Kashibai Vishnu Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588934
|
|
MRS KASHIBAI VISHNU DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-084-001/461
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628246
|
08/01/2024
|
Madhav Sonba Dudhate
|
1817008WL037710
|
Madhav Sonba Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588919
|
|
DUDHATE MADHAV SONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-084-001/461
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628245
|
08/01/2024
|
Sonba Gopal dudhate
|
1817008WL037710
|
Sonba Gopal dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588920
|
|
DHUDATE SONBA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-084-001/461
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628247
|
08/01/2024
|
Vishnu Sonba Dudhate
|
1817008WL037710
|
Vishnu Sonba Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588918
|
|
dudhate vishnu sonba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-084-001/493
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626532
|
08/01/2024
|
Narayan Madhukar Dudhate
|
1817008WL037550
|
Narayan Madhukar Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588863
|
|
DUDHATE NARAYAN MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-084-001/493
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626533
|
08/01/2024
|
Suvarna Narayan Dudhate
|
1817008WL037550
|
Suvarna Narayan Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588862
|
|
DUDTHUTE SUVARAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-084-001/528
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626534
|
08/01/2024
|
SANGITA GANGADHAR DUDHATE
|
1817008WL037550
|
SANGITA GANGADHAR DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588884
|
|
MRS SANGITA GANGADHAR DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-084-001/554
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626471
|
08/01/2024
|
Achyut Digambarrao Lomte
|
1817008WL037546
|
Achyut Digambarrao Lomte
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304588921
|
|
LOMTE ACHUT DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-084-001/554
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626473
|
08/01/2024
|
Baban Digambar
|
1817008WL037546
|
Baban Digambar
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304588922
|
|
LOMTE BABAN DIGAMBAAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-084-001/568
(DEULGAON DUDHATE)
|
1817008000NRG24060120240626497
|
08/01/2024
|
CHANDRAKANT
|
1817008WL037548
|
CHANDRAKANT
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588931
|
|
DUDHATE CHANDRAKANT SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-084-001/568
(DEULGAON DUDHATE)
|
1817008000NRG24080120240628252
|
08/01/2024
|
KRUSHNA SAKHARAM DUDHATE
|
1817008WL037711
|
KRUSHNA SAKHARAM DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588930
|
|
DUDHATE KRUSHNA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-090-001/552
(DHANORA KALE)
|
1817008000NRG24080120240628451
|
08/01/2024
|
Balasaheb Ramrao Kale
|
1817008WL037731
|
Balasaheb Ramrao Kale
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304588880
|
|
Mr. Balasaheb Ramrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
Purna
|
MH-17-008-090-001/552
(DHANORA KALE)
|
1817008000NRG24080120240628452
|
08/01/2024
|
Manisha Paraji Kale
|
1817008WL037731
|
Manisha Paraji Kale
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304588928
|
|
Mrs. Manisha Paraji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
209
|
Purna
|
MH-17-008-032-001/271
(AAVHAE)
|
1817008000NRG24070120240627795
|
08/01/2024
|
Angad Ramchandra Buchale
|
1817008WL037657
|
Angad Ramchandra Buchale
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588927
|
|
ANGAD RAMCHANDRA BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-069-001/49
(LAXMI NAGAR)
|
1817008000NRG24080120240628530
|
08/01/2024
|
Kalinda
|
1817008WL037740
|
Kalinda
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588916
|
|
KALASKAR KALINDA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333333
|
333333
|
|
|
|
|
|
|
|