|
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
|
Palam
|
MH-17-010-015-001/101
(KAPSI)
|
1817010000NRG24220220240814509
|
23/02/2024
|
GODAVARI RAM BANDE
|
1817010WL049752
|
GODAVARI RAM BANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747982
|
|
MRS GODAVARI RAMBHAU BANDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palam
|
MH-17-010-015-001/101
(KAPSI)
|
1817010000NRG24220220240814508
|
23/02/2024
|
Ram Vyankati Bande
|
1817010WL049752
|
Ram Vyankati Bande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747980
|
|
BANDE RAMA VANKTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-015-001/108
(KAPSI)
|
1817010000NRG24220220240814573
|
23/02/2024
|
SUREKHA RAJEBHAU JADHAV
|
1817010WL049756
|
SUREKHA RAJEBHAU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747865
|
|
Mr. Surekha Rajebhau Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Palam
|
MH-17-010-015-001/122
(KAPSI)
|
1817010000NRG24220220240814578
|
23/02/2024
|
Atmaram Ashok Jadhav
|
1817010WL049756
|
Atmaram Ashok Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747866
|
|
JADHAV ATTRAM ASHOK MG ASHOK NIVRATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-015-001/125
(KAPSI)
|
1817010000NRG24220220240814606
|
23/02/2024
|
Sushma
|
1817010WL049758
|
Sushma
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747976
|
|
JADHAV SUSAMA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-015-001/128
(KAPSI)
|
1817010000NRG24220220240814617
|
23/02/2024
|
Ambadas Ganpati More
|
1817010WL049759
|
Ambadas Ganpati More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747983
|
|
MORE AMBADAS GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-015-001/128
(KAPSI)
|
1817010000NRG24220220240814618
|
23/02/2024
|
Sunandabai Ambadas
|
1817010WL049759
|
Sunandabai Ambadas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747977
|
|
MORE SHIVNANDA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-015-001/179
(KAPSI)
|
1817010000NRG24220220240814504
|
23/02/2024
|
Pandurang Aarun Kokadwar
|
1817010WL049751
|
Pandurang Aarun Kokadwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747979
|
|
KOKDWAR PANDURANG ARUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-015-001/182
(KAPSI)
|
1817010000NRG24220220240814620
|
23/02/2024
|
Urmila Devidas Jadhav
|
1817010WL049759
|
Urmila Devidas Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747867
|
|
JADHAV URMILA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-015-001/29
(KAPSI)
|
1817010000NRG24220220240814582
|
23/02/2024
|
JAGANNATH PUNDLIKRAO JADHAV
|
1817010WL049756
|
JAGANNATH PUNDLIKRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747864
|
|
JAGANNATH PUNDLIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Palam
|
MH-17-010-015-001/310
(KAPSI)
|
1817010000NRG24220220240814622
|
23/02/2024
|
Baliram Nivruti Jadhav
|
1817010WL049759
|
Baliram Nivruti Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747978
|
|
JADHAV BALIRAM NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-015-001/313
(KAPSI)
|
1817010000NRG24220220240814624
|
23/02/2024
|
Mankarna Suresh More
|
1817010WL049759
|
Mankarna Suresh More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747871
|
|
MORE MANKARNA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-015-001/313
(KAPSI)
|
1817010000NRG24220220240814626
|
23/02/2024
|
Mukta Vishnu More
|
1817010WL049759
|
Mukta Vishnu More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747869
|
|
MORE MUKATABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-015-001/313
(KAPSI)
|
1817010000NRG24220220240814623
|
23/02/2024
|
Sambhaji Ganpati More
|
1817010WL049759
|
Sambhaji Ganpati More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747870
|
|
MORE SAMBHA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-015-001/313
(KAPSI)
|
1817010000NRG24220220240814625
|
23/02/2024
|
Suresh Ambadas More
|
1817010WL049759
|
Suresh Ambadas More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747868
|
|
MORE SURESH AAMBUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-015-001/46
(KAPSI)
|
1817010000NRG24220220240814586
|
23/02/2024
|
DEVAI RANGNATH JADHAV
|
1817010WL049756
|
DEVAI RANGNATH JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747863
|
|
Mr. Deubai Raghunath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
Palam
|
MH-17-010-059-001/169
(RAORAJUR)
|
1817010000NRG24210220240811850
|
23/02/2024
|
Shinde Gajanan Nivrutti
|
1817010WL049483
|
Shinde Gajanan Nivrutti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747878
|
|
SHINDE GAJANAN NAVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
Palam
|
MH-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24210220240811854
|
23/02/2024
|
Rede Gangadhar Sambhaji
|
1817010WL049483
|
Rede Gangadhar Sambhaji
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747906
|
|
BHAGAWAT GANGADHAR REDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
Palam
|
MH-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24210220240811857
|
23/02/2024
|
Shital Gajanan Rede
|
1817010WL049483
|
Shital Gajanan Rede
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747911
|
|
REDE SHITAL RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
Palam
|
MH-17-010-015-001/168
(KAPSI)
|
1817010000NRG24220220240814500
|
23/02/2024
|
Govind ramrao ghoghare
|
1817010WL049751
|
Govind ramrao ghoghare
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747881
|
|
GOVINDA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-015-001/323
(KAPSI)
|
1817010000NRG24220220240814505
|
23/02/2024
|
Geeta Rajebhau
|
1817010WL049751
|
Geeta Rajebhau
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747970
|
|
MRS GEETA RAJEBHAU GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Palam
|
MH-17-010-015-001/343
(KAPSI)
|
1817010000NRG24220220240814598
|
23/02/2024
|
Jyotiram Dhondiba Mohite
|
1817010WL049757
|
Jyotiram Dhondiba Mohite
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747968
|
|
MR JYOTIRAM DHONDIBA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Palam
|
MH-17-010-050-001/283
(PETHPIMPALGAON)
|
1817010000NRG24210220240811549
|
23/02/2024
|
Aabasaheb Manchekrao Shinde
|
1817010WL049464
|
Aabasaheb Manchekrao Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747986
|
|
SHINDE ABASAHEB MANCHKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Palam
|
MH-17-010-050-001/283
(PETHPIMPALGAON)
|
1817010000NRG24210220240811548
|
23/02/2024
|
Manchekrao Bapurao Shinde
|
1817010WL049464
|
Manchekrao Bapurao Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747987
|
|
MANCHAK BAPURAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-050-001/284
(PETHPIMPALGAON)
|
1817010000NRG24210220240811552
|
23/02/2024
|
Dagdupant Bapurao Shinde
|
1817010WL049464
|
Dagdupant Bapurao Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747985
|
|
DAGADU BAPURAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-050-001/284
(PETHPIMPALGAON)
|
1817010000NRG24210220240811553
|
23/02/2024
|
Sangita Bapurao Shinde
|
1817010WL049464
|
Sangita Bapurao Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747890
|
|
SHINDE SANGITA DEGADUPANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-050-001/284
(PETHPIMPALGAON)
|
1817010000NRG24210220240811554
|
23/02/2024
|
Shubham Dagdupant Shinde
|
1817010WL049464
|
Shubham Dagdupant Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747969
|
|
SHINDE SHUBHAM DEGADUPANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Palam
|
MH-17-010-051-001/173
(PARWA)
|
1817010000NRG24220220240815034
|
23/02/2024
|
Bali Ganpati Karhale
|
1817010WL049781
|
Bali Ganpati Karhale
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747973
|
|
Karale Baliram Ganapatrao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Palam
|
MH-17-010-051-001/173
(PARWA)
|
1817010000NRG24210220240811391
|
23/02/2024
|
SURYAKANT MAROTI KARHALE
|
1817010WL049451
|
SURYAKANT MAROTI KARHALE
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747967
|
|
Surykant Maroti Karale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
30
|
Palam
|
MH-17-010-015-001/108
(KAPSI)
|
1817010000NRG24220220240814572
|
23/02/2024
|
RAJEBHAU ASHOK JADHAV
|
1817010WL049756
|
RAJEBHAU ASHOK JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747917
|
|
JADHAV RAJEBHAU ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-015-001/111
(KAPSI)
|
1817010000NRG24220220240814575
|
23/02/2024
|
SAVITRABAI SUBHASH JADHAV
|
1817010WL049756
|
SAVITRABAI SUBHASH JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747959
|
|
JADHAV LAXMIBAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-015-001/111
(KAPSI)
|
1817010000NRG24220220240814574
|
23/02/2024
|
SUBHASH MUNJAJI JADHAV
|
1817010WL049756
|
SUBHASH MUNJAJI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747918
|
|
JADHAV SUBHASH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-015-001/113
(KAPSI)
|
1817010000NRG24220220240814510
|
23/02/2024
|
Narayan
|
1817010WL049752
|
Narayan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747939
|
|
JADHAV NARAYAN ANASAHWEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-015-001/113
(KAPSI)
|
1817010000NRG24220220240814511
|
23/02/2024
|
shivgangabai Narayan
|
1817010WL049752
|
shivgangabai Narayan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747944
|
|
JADHAV SHIVGANGA NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-015-001/119
(KAPSI)
|
1817010000NRG24220220240814604
|
23/02/2024
|
Housabai
|
1817010WL049758
|
Housabai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747922
|
|
JADHAV HAUSABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-015-001/119
(KAPSI)
|
1817010000NRG24220220240814603
|
23/02/2024
|
Tukaram
|
1817010WL049758
|
Tukaram
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747931
|
|
JADHAV TUKARAM DAYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Palam
|
MH-17-010-015-001/122
(KAPSI)
|
1817010000NRG24220220240814576
|
23/02/2024
|
ASHOK NIVRUTI JADHAV
|
1817010WL049756
|
ASHOK NIVRUTI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747930
|
|
JADHAV ASHOK NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-015-001/123
(KAPSI)
|
1817010000NRG24220220240814515
|
23/02/2024
|
Balaji Vyankati Bande
|
1817010WL049752
|
Balaji Vyankati Bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747945
|
|
BANDE BALASAHEB VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-015-001/123
(KAPSI)
|
1817010000NRG24220220240814516
|
23/02/2024
|
Janabai Balaji bande
|
1817010WL049752
|
Janabai Balaji bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747905
|
|
MRS JANABAI BALAJI BANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Palam
|
MH-17-010-015-001/125
(KAPSI)
|
1817010000NRG24220220240814605
|
23/02/2024
|
Keshav Sahebrao Jadhav
|
1817010WL049758
|
Keshav Sahebrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747927
|
|
JADHAV KESHAV SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Palam
|
MH-17-010-015-001/127
(KAPSI)
|
1817010000NRG24220220240814517
|
23/02/2024
|
MUKTA SHAMRAO JADHAV
|
1817010WL049752
|
MUKTA SHAMRAO JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747891
|
|
MRS MUKTABAI SHYAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palam
|
MH-17-010-015-001/127
(KAPSI)
|
1817010000NRG24220220240814518
|
23/02/2024
|
Rajubai Ganesh Jadhav
|
1817010WL049752
|
Rajubai Ganesh Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747921
|
|
JADHAV RAJUBAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-015-001/148
(KAPSI)
|
1817010000NRG24220220240814498
|
23/02/2024
|
Ashwini Bharat jadhav
|
1817010WL049751
|
Ashwini Bharat jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747947
|
|
MRS ASHWINI BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Palam
|
MH-17-010-015-001/148
(KAPSI)
|
1817010000NRG24220220240814497
|
23/02/2024
|
bharat
|
1817010WL049751
|
bharat
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747949
|
|
JADHAV BHARAT PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-015-001/148
(KAPSI)
|
1817010000NRG24220220240814496
|
23/02/2024
|
Mandabai Prakash Jadhav
|
1817010WL049751
|
Mandabai Prakash Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747941
|
|
JADHAV MANDAKINI PRAKASHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-015-001/148
(KAPSI)
|
1817010000NRG24220220240814495
|
23/02/2024
|
Prakash Trembak Jadhav
|
1817010WL049751
|
Prakash Trembak Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747937
|
|
JADHAV PRAKASHRAO TREMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-015-001/148
(KAPSI)
|
1817010000NRG24220220240814499
|
23/02/2024
|
SHATRUGAN PRAKASH JADHAV
|
1817010WL049751
|
SHATRUGAN PRAKASH JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747948
|
|
SHATRUGHN PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Palam
|
MH-17-010-015-001/16
(KAPSI)
|
1817010000NRG24220220240814593
|
23/02/2024
|
Satyabhama Tukaram Shinde
|
1817010WL049757
|
Satyabhama Tukaram Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747942
|
|
SHINDE SATYABHAMA TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Palam
|
MH-17-010-015-001/169
(KAPSI)
|
1817010000NRG24220220240814502
|
23/02/2024
|
Doulat
|
1817010WL049751
|
Doulat
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747954
|
|
JADHAV DAULTA SAKHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Palam
|
MH-17-010-015-001/169
(KAPSI)
|
1817010000NRG24220220240814503
|
23/02/2024
|
Vijaymala
|
1817010WL049751
|
Vijaymala
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747924
|
|
JADHAV VIJAYMALA DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Palam
|
MH-17-010-015-001/179
(KAPSI)
|
1817010000NRG24220220240814595
|
23/02/2024
|
Sangita Vikas Kokadwar
|
1817010WL049757
|
Sangita Vikas Kokadwar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747822
|
|
MRS SANGITA VIKAS KOKADWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Palam
|
MH-17-010-015-001/179
(KAPSI)
|
1817010000NRG24220220240814594
|
23/02/2024
|
Vikas Aarun Kokadwar
|
1817010WL049757
|
Vikas Aarun Kokadwar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747926
|
|
KOKADWAR VIKASH AARUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Palam
|
MH-17-010-015-001/182
(KAPSI)
|
1817010000NRG24220220240814619
|
23/02/2024
|
Devidas Khandoji Jadhav
|
1817010WL049759
|
Devidas Khandoji Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747929
|
|
JADHAV DEVIDAS KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-015-001/199
(KAPSI)
|
1817010000NRG24220220240814521
|
23/02/2024
|
Hanuman Dhondiba Bande
|
1817010WL049752
|
Hanuman Dhondiba Bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747901
|
|
BANDE HANUMANTH DHONDIBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Palam
|
MH-17-010-015-001/199
(KAPSI)
|
1817010000NRG24220220240814519
|
23/02/2024
|
Laxman Dhondiba Bande
|
1817010WL049752
|
Laxman Dhondiba Bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747965
|
|
BABDE LAXMAN DHONADIBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Palam
|
MH-17-010-015-001/199
(KAPSI)
|
1817010000NRG24220220240814520
|
23/02/2024
|
Sarika Laxman Bande
|
1817010WL049752
|
Sarika Laxman Bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747966
|
|
MRS SONUTAI LAXMAN BANDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Palam
|
MH-17-010-015-001/199
(KAPSI)
|
1817010000NRG24220220240814522
|
23/02/2024
|
Urmila Hanuman Bande
|
1817010WL049752
|
Urmila Hanuman Bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747904
|
|
MS URMILA HANUMANT BANDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Palam
|
MH-17-010-015-001/22
(KAPSI)
|
1817010000NRG24220220240814581
|
23/02/2024
|
Govardhan Marotrao Jahav
|
1817010WL049756
|
Govardhan Marotrao Jahav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747932
|
|
JADHAV GOVARDHAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Palam
|
MH-17-010-015-001/343
(KAPSI)
|
1817010000NRG24220220240814599
|
23/02/2024
|
Indubai Jyotiram Mohite
|
1817010WL049757
|
Indubai Jyotiram Mohite
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747821
|
|
MRS INDUBAI JYOTIRAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Palam
|
MH-17-010-015-001/359
(KAPSI)
|
1817010000NRG24220220240814561
|
23/02/2024
|
Sunita Vaijnath Jadhav
|
1817010WL049755
|
Sunita Vaijnath Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747902
|
|
MS SUNITA VAIJNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Palam
|
MH-17-010-015-001/359
(KAPSI)
|
1817010000NRG24220220240814560
|
23/02/2024
|
VAIJNATH DIGAMBAR JADHAV
|
1817010WL049755
|
VAIJNATH DIGAMBAR JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747899
|
|
JADHAV VAIJANATH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Palam
|
MH-17-010-015-001/36
(KAPSI)
|
1817010000NRG24220220240814562
|
23/02/2024
|
Krushna Govindrao Jadhav
|
1817010WL049755
|
Krushna Govindrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747957
|
|
JADHAV KRUSHNA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Palam
|
MH-17-010-015-001/40
(KAPSI)
|
1817010000NRG24220220240814564
|
23/02/2024
|
BHAGIRTHIBAI DATTRAO JADHAV
|
1817010WL049755
|
BHAGIRTHIBAI DATTRAO JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747920
|
|
JADHAV BHAGIRATHABAI DATTARAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Palam
|
MH-17-010-015-001/40
(KAPSI)
|
1817010000NRG24220220240814563
|
23/02/2024
|
SHRIDHAR DATTRAO JADHAV
|
1817010WL049755
|
SHRIDHAR DATTRAO JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747960
|
|
JADHAV SHRIDHAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Palam
|
MH-17-010-015-001/43
(KAPSI)
|
1817010000NRG24220220240814600
|
23/02/2024
|
Ramchandra
|
1817010WL049757
|
Ramchandra
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747928
|
|
SHINDE RAMCHANDRA VANKACTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Palam
|
MH-17-010-015-001/44
(KAPSI)
|
1817010000NRG24220220240814566
|
23/02/2024
|
LATABAI SHIVAJI JADHAV
|
1817010WL049755
|
LATABAI SHIVAJI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747907
|
|
MRS LALITABAI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
Palam
|
MH-17-010-015-001/44
(KAPSI)
|
1817010000NRG24220220240814565
|
23/02/2024
|
SHIVAJI GOVINDRAO JADHAV
|
1817010WL049755
|
SHIVAJI GOVINDRAO JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747961
|
|
JADHAV SHIVAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Palam
|
MH-17-010-015-001/46
(KAPSI)
|
1817010000NRG24220220240814585
|
23/02/2024
|
rangnath
|
1817010WL049756
|
rangnath
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747919
|
|
JADHAV RANGNATH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Palam
|
MH-17-010-015-001/81
(KAPSI)
|
1817010000NRG24220220240814571
|
23/02/2024
|
Devshala
|
1817010WL049755
|
Devshala
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747958
|
|
JADHAV DAIVSHALABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Palam
|
MH-17-010-015-001/83
(KAPSI)
|
1817010000NRG24220220240814610
|
23/02/2024
|
ram
|
1817010WL049758
|
ram
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747936
|
|
JADHAV RAM VEYANKATHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Palam
|
MH-17-010-015-001/83
(KAPSI)
|
1817010000NRG24220220240814611
|
23/02/2024
|
sunita
|
1817010WL049758
|
sunita
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747940
|
|
JADHAV SAVITA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Palam
|
MH-17-010-015-001/89
(KAPSI)
|
1817010000NRG24220220240814506
|
23/02/2024
|
Hanuman Daulatrao Jadhav
|
1817010WL049751
|
Hanuman Daulatrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747953
|
|
JADHAV HANUMANT DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Palam
|
MH-17-010-015-001/89
(KAPSI)
|
1817010000NRG24220220240814507
|
23/02/2024
|
Surekha Hanumant Jadhav
|
1817010WL049751
|
Surekha Hanumant Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747910
|
|
JADHAV SUREKHA HANMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Palam
|
MH-17-010-015-001/94
(KAPSI)
|
1817010000NRG24220220240814612
|
23/02/2024
|
Daulat Dnyandev Jadhav
|
1817010WL049758
|
Daulat Dnyandev Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747925
|
|
JADHAV DAULAT DYNDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Palam
|
MH-17-010-015-001/94
(KAPSI)
|
1817010000NRG24220220240814613
|
23/02/2024
|
Sangita
|
1817010WL049758
|
Sangita
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747923
|
|
JADHAV SANGITA DAULAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Palam
|
MH-17-010-015-001/95
(KAPSI)
|
1817010000NRG24220220240814614
|
23/02/2024
|
Arjun Tukaram jadhav
|
1817010WL049758
|
Arjun Tukaram jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747955
|
|
JADHAV ARJUN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Palam
|
MH-17-010-015-001/95
(KAPSI)
|
1817010000NRG24220220240814615
|
23/02/2024
|
Usha
|
1817010WL049758
|
Usha
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747956
|
|
JADHAV USHA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Palam
|
MH-17-010-028-002/246
(GHODA)
|
1817010000NRG24210220240811232
|
23/02/2024
|
Shital Krushna Lande
|
1817010WL049437
|
Shital Krushna Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747938
|
|
MISS SHITAL SHRAVAN HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Palam
|
MH-17-010-030-001/38
(TELJAPUR)
|
1817010000NRG24230220240819680
|
23/02/2024
|
Bapurao Laxman Kadam
|
1817010WL050063
|
Bapurao Laxman Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747935
|
|
BAPURAO LAXMAN KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Palam
|
MH-17-010-030-001/38
(TELJAPUR)
|
1817010000NRG24230220240819682
|
23/02/2024
|
Laxman Bapurao Kadam
|
1817010WL050063
|
Laxman Bapurao Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747908
|
|
KADAM LAXMAN BAPUARO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Palam
|
MH-17-010-050-001/1208
(PETHPIMPALGAON)
|
1817010000NRG24210220240811587
|
23/02/2024
|
Haribhau Satvaji Kautkar
|
1817010WL049467
|
Haribhau Satvaji Kautkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747913
|
|
KVUTKAR HARIBHAU SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Palam
|
MH-17-010-050-001/1208
(PETHPIMPALGAON)
|
1817010000NRG24210220240811589
|
23/02/2024
|
Jagnnath Haribhau Kauatkar
|
1817010WL049467
|
Jagnnath Haribhau Kauatkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747933
|
|
JAGANATH HARIBAHU KAUTKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Palam
|
MH-17-010-050-001/279
(PETHPIMPALGAON)
|
1817010000NRG24210220240811545
|
23/02/2024
|
Jaishri Murlidhar Bhosale
|
1817010WL049464
|
Jaishri Murlidhar Bhosale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747962
|
|
Mrs. Jayashri Murlidhar Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Palam
|
MH-17-010-050-001/279
(PETHPIMPALGAON)
|
1817010000NRG24210220240811544
|
23/02/2024
|
Murlidhar Bhimrao Bhosale
|
1817010WL049464
|
Murlidhar Bhimrao Bhosale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747963
|
|
MURLIDHAR BHIMRAO BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Palam
|
MH-17-010-050-001/279
(PETHPIMPALGAON)
|
1817010000NRG24210220240811547
|
23/02/2024
|
Shital Murlidhar Bhosale
|
1817010WL049464
|
Shital Murlidhar Bhosale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747943
|
|
MRS SHITAL MURLIDHAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Palam
|
MH-17-010-050-001/279
(PETHPIMPALGAON)
|
1817010000NRG24210220240811546
|
23/02/2024
|
Vishal Murlidhar Bhosale
|
1817010WL049464
|
Vishal Murlidhar Bhosale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747950
|
|
BHOSALE VISHAL MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Palam
|
MH-17-010-050-001/600
(PETHPIMPALGAON)
|
1817010000NRG24210220240811605
|
23/02/2024
|
anantrao rajaram ganar
|
1817010WL049469
|
anantrao rajaram ganar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747914
|
|
ANANT RAJARAM GANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Palam
|
MH-17-010-050-001/600
(PETHPIMPALGAON)
|
1817010000NRG24210220240811606
|
23/02/2024
|
aruna anantrao ganar
|
1817010WL049469
|
aruna anantrao ganar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747916
|
|
ARUNBAI ANANTRAO GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Palam
|
MH-17-010-050-001/600
(PETHPIMPALGAON)
|
1817010000NRG24210220240811607
|
23/02/2024
|
vasant anantrao ganar
|
1817010WL049469
|
vasant anantrao ganar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747952
|
|
VASANT ANANTRAO AP MOTIRAM RAJARAM GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Palam
|
MH-17-010-050-001/803
(PETHPIMPALGAON)
|
1817010000NRG24210220240811610
|
23/02/2024
|
Pralhad Rajaram Ganar
|
1817010WL049469
|
Pralhad Rajaram Ganar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747915
|
|
GANAR PARLHAD RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Palam
|
MH-17-010-050-001/816
(PETHPIMPALGAON)
|
1817010000NRG24210220240811506
|
23/02/2024
|
Ananta Nagorao Awad
|
1817010WL049459
|
Ananta Nagorao Awad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747951
|
|
AWAD ANANTA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Palam
|
MH-17-010-051-001/105
(PARWA)
|
1817010000NRG24210220240811309
|
23/02/2024
|
MAHANANDA
|
1817010WL049444
|
MAHANANDA
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747887
|
|
KARHALE MAHANANDA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Palam
|
MH-17-010-051-001/105
(PARWA)
|
1817010000NRG24210220240811308
|
23/02/2024
|
Narayan
|
1817010WL049444
|
Narayan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747972
|
|
NARAYAN DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Palam
|
MH-17-010-051-001/105
(PARWA)
|
1817010000NRG24210220240811310
|
23/02/2024
|
rama datta
|
1817010WL049444
|
rama datta
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747971
|
|
KARHALE RAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Palam
|
MH-17-010-051-001/105
(PARWA)
|
1817010000NRG24210220240811311
|
23/02/2024
|
Trevine Ram Kanahale
|
1817010WL049444
|
Trevine Ram Kanahale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747900
|
|
KARHALE TRIVENI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Palam
|
MH-17-010-051-001/129
(PARWA)
|
1817010000NRG24210220240811328
|
23/02/2024
|
jambuwant Kishan Karhale
|
1817010WL049446
|
jambuwant Kishan Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747888
|
|
KARALE JAMUVANT KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Palam
|
MH-17-010-051-001/129
(PARWA)
|
1817010000NRG24210220240811327
|
23/02/2024
|
kisahn Balaji Karhale
|
1817010WL049446
|
kisahn Balaji Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747882
|
|
KARHALE KISHAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Palam
|
MH-17-010-051-001/158
(PARWA)
|
1817010000NRG24210220240811333
|
23/02/2024
|
Maroti vithhal karale
|
1817010WL049446
|
Maroti vithhal karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747884
|
|
MAROTI VITTHAL KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Palam
|
MH-17-010-051-001/162
(PARWA)
|
1817010000NRG24210220240811269
|
23/02/2024
|
Archana Raju Karhale
|
1817010WL049441
|
Archana Raju Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747894
|
|
KARHALE ARCHANA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Palam
|
MH-17-010-051-001/162
(PARWA)
|
1817010000NRG24210220240811268
|
23/02/2024
|
Raju Narhari Karhale
|
1817010WL049441
|
Raju Narhari Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747892
|
|
KARHALE RAJU NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Palam
|
MH-17-010-051-001/166
(PARWA)
|
1817010000NRG24210220240811271
|
23/02/2024
|
govind
|
1817010WL049441
|
govind
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747883
|
|
MR GOVIND SAMRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Palam
|
MH-17-010-051-001/166
(PARWA)
|
1817010000NRG24210220240811272
|
23/02/2024
|
Kamal Govind Karhale
|
1817010WL049441
|
Kamal Govind Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747893
|
|
MRS KAMLBAI GOVINDRAV KARALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Palam
|
MH-17-010-051-001/17
(PARWA)
|
1817010000NRG24210220240811389
|
23/02/2024
|
gajanan vyankari
|
1817010WL049451
|
gajanan vyankari
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747886
|
|
KARHALE GAJANAN VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Palam
|
MH-17-010-051-001/172
(PARWA)
|
1817010000NRG24210220240811277
|
23/02/2024
|
Mahananda Tukaram Karale
|
1817010WL049441
|
Mahananda Tukaram Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747896
|
|
KARALE MAHANADA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Palam
|
MH-17-010-051-001/333
(PARWA)
|
1817010000NRG24210220240811464
|
23/02/2024
|
Sangita Govind Bayawad
|
1817010WL049456
|
Sangita Govind Bayawad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747895
|
|
BAYWAD SANGITA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Palam
|
MH-17-010-051-001/391
(PARWA)
|
1817010000NRG24210220240811336
|
23/02/2024
|
BALAJI RUKHMAJI JADHAV
|
1817010WL049446
|
BALAJI RUKHMAJI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747934
|
|
BALASAHEB RUKHAMAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Palam
|
MH-17-010-051-001/391
(PARWA)
|
1817010000NRG24210220240811337
|
23/02/2024
|
JANABAI BALAJI JADHAV
|
1817010WL049446
|
JANABAI BALAJI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747885
|
|
JADHAV JANABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Palam
|
MH-17-010-051-001/423
(PARWA)
|
1817010000NRG24210220240811242
|
23/02/2024
|
SANJAY SHANKAR KARALE
|
1817010WL049438
|
SANJAY SHANKAR KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747988
|
|
SANJAY SHANKAR KARALE
|
HDFC BANK LTD(607152)
|
|
109
|
Palam
|
MH-17-010-051-001/46
(PARWA)
|
1817010000NRG24210220240811491
|
23/02/2024
|
Karale Vasant Trimbak
|
1817010WL049458
|
Karale Vasant Trimbak
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747909
|
|
KARHALE VASANT TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Palam
|
MH-17-010-051-001/46
(PARWA)
|
1817010000NRG24210220240811492
|
23/02/2024
|
somitra vasant
|
1817010WL049458
|
somitra vasant
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747946
|
|
MRS SOMITRA VASANT KARHALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Palam
|
MH-17-010-051-001/745
(PARWA)
|
1817010000NRG24210220240811449
|
23/02/2024
|
Gita Ramdas Karale
|
1817010WL049455
|
Gita Ramdas Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747912
|
|
MRS GITA RAMDAS KARALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Palam
|
MH-17-010-051-001/745
(PARWA)
|
1817010000NRG24210220240811448
|
23/02/2024
|
Ramdas Chudaji Karale
|
1817010WL049455
|
Ramdas Chudaji Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747903
|
|
Ramdas Chudaji Karale
|
IDFC BANK LIMITED(608117)
|
|
113
|
Palam
|
MH-17-010-059-001/1109
(RAORAJUR)
|
1817010000NRG24210220240811843
|
23/02/2024
|
Omkar Vaijanath Adkine
|
1817010WL049483
|
Omkar Vaijanath Adkine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747889
|
|
ADKINE OMKAR VYAJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Palam
|
MH-17-010-059-001/1109
(RAORAJUR)
|
1817010000NRG24210220240811844
|
23/02/2024
|
Suman Vaijanath Adkine
|
1817010WL049483
|
Suman Vaijanath Adkine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747897
|
|
ADKINE SUMAN VYAJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Palam
|
MH-17-010-059-001/1109
(RAORAJUR)
|
1817010000NRG24210220240811845
|
23/02/2024
|
Vaijnath Namdev Adkine
|
1817010WL049483
|
Vaijnath Namdev Adkine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747898
|
|
ADKINE VAIJNATH NAAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140868
|
140868
|
|
|
|
|
|
|
|
|
116
|
Palam
|
MH-17-010-015-001/122
(KAPSI)
|
1817010000NRG24220220240814577
|
23/02/2024
|
Rukmin Ashok Jadhav
|
1817010WL049756
|
Rukmin Ashok Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747872
|
|
JADHAV RUKMINABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Palam
|
MH-17-010-015-001/310
(KAPSI)
|
1817010000NRG24220220240814621
|
23/02/2024
|
Kerubai Nivruti Jadhav
|
1817010WL049759
|
Kerubai Nivruti Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747873
|
|
JADHAV KERUBAI NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Palam
|
MH-17-010-015-001/43
(KAPSI)
|
1817010000NRG24220220240814601
|
23/02/2024
|
Dnyandev Ramchandra Shinde
|
1817010WL049757
|
Dnyandev Ramchandra Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747981
|
|
MR DNYNDEV RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Palam
|
MH-17-010-019-001/184
(KHRAB DHANORA)
|
1817010000NRG24220220240814476
|
23/02/2024
|
Prakash Vyankatrao karhale
|
1817010WL049749
|
Prakash Vyankatrao karhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747875
|
|
KARALE PRAKASH VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Palam
|
MH-17-010-019-001/438
(KHRAB DHANORA)
|
1817010000NRG24220220240814451
|
23/02/2024
|
Vidyatai Vinayak Karhale
|
1817010WL049747
|
Vidyatai Vinayak Karhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747876
|
|
KARHALE VIDYATAI VINAYAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Palam
|
MH-17-010-030-001/33
(TELJAPUR)
|
1817010000NRG24230220240819697
|
23/02/2024
|
Govind Kadam
|
1817010WL050064
|
Govind Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747874
|
|
KADAM GOVIND BALASHAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Palam
|
MH-17-010-030-001/38
(TELJAPUR)
|
1817010000NRG24230220240819681
|
23/02/2024
|
Vimalbai Bapurao Kadam
|
1817010WL050063
|
Vimalbai Bapurao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747862
|
|
VIMALBAI BAPURAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Palam
|
MH-17-010-050-001/1208
(PETHPIMPALGAON)
|
1817010000NRG24210220240811588
|
23/02/2024
|
Kautkar Nirmalabai Haribhau
|
1817010WL049467
|
Kautkar Nirmalabai Haribhau
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747861
|
|
NIRMALABAI HARIBHAU KARUTKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Palam
|
MH-17-010-050-001/283
(PETHPIMPALGAON)
|
1817010000NRG24210220240811550
|
23/02/2024
|
Nandabai Manchakrao Shinde
|
1817010WL049464
|
Nandabai Manchakrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747880
|
|
SHINDE NADABAI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Palam
|
MH-17-010-059-001/15
(RAORAJUR)
|
1817010000NRG24210220240811848
|
23/02/2024
|
Suryavanshi Gyandev Umaji
|
1817010WL049483
|
Suryavanshi Gyandev Umaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747877
|
|
SURYAWANSHI DNYANDEV UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Palam
|
MH-17-010-059-001/264
(RAORAJUR)
|
1817010000NRG24210220240811852
|
23/02/2024
|
Bhimrao Gangadhar Rede
|
1817010WL049483
|
Bhimrao Gangadhar Rede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747879
|
|
REDE BHIMRAO GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Palam
|
MH-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24210220240811856
|
23/02/2024
|
Gajanan Gangadhar Rede
|
1817010WL049483
|
Gajanan Gangadhar Rede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747975
|
|
GAJANAN GANGADHAR REDE
|
ICICI BANK LTD(508534)
|
|
128
|
Palam
|
MH-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24210220240811855
|
23/02/2024
|
Kashibai Gangadhar Rede
|
1817010WL049483
|
Kashibai Gangadhar Rede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747974
|
|
REDE KASHIBAI GAGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
129
|
Palam
|
MH-17-010-015-001/122
(KAPSI)
|
1817010000NRG24220220240814579
|
23/02/2024
|
Pooja Atmaram Jadhav
|
1817010WL049756
|
Pooja Atmaram Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747856
|
|
Mrs. Pooja Atmaram Jadhv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Palam
|
MH-17-010-015-001/168
(KAPSI)
|
1817010000NRG24220220240814501
|
23/02/2024
|
Satyashila Govind Ghogare
|
1817010WL049751
|
Satyashila Govind Ghogare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747851
|
|
Miss. Satyashila Govind Ghogare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Palam
|
MH-17-010-015-001/68
(KAPSI)
|
1817010000NRG24220220240814630
|
23/02/2024
|
DEVAIBAI NAGORAO MORE
|
1817010WL049759
|
DEVAIBAI NAGORAO MORE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747847
|
|
MORE DEVAIBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Palam
|
MH-17-010-015-001/68
(KAPSI)
|
1817010000NRG24220220240814629
|
23/02/2024
|
NAGORAO RAGHOJI MORE
|
1817010WL049759
|
NAGORAO RAGHOJI MORE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747964
|
|
MORE NAGORAO RAGHOJO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Palam
|
MH-17-010-019-001/15
(KHRAB DHANORA)
|
1817010000NRG24220220240814443
|
23/02/2024
|
Ankush Vyankatrao Karhale
|
1817010WL049746
|
Ankush Vyankatrao Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747843
|
|
KARHALE ANKUSH VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Palam
|
MH-17-010-019-001/15
(KHRAB DHANORA)
|
1817010000NRG24220220240814444
|
23/02/2024
|
Devabibai ankush karhale
|
1817010WL049746
|
Devabibai ankush karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747849
|
|
KARALE DEVAEEBAI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Palam
|
MH-17-010-019-001/167
(KHRAB DHANORA)
|
1817010000NRG24220220240814445
|
23/02/2024
|
Manik Nrayan Kapse
|
1817010WL049746
|
Manik Nrayan Kapse
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747840
|
|
KAPSE MANIKA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Palam
|
MH-17-010-019-001/167
(KHRAB DHANORA)
|
1817010000NRG24220220240814446
|
23/02/2024
|
Sanjivani Manik Kapse
|
1817010WL049746
|
Sanjivani Manik Kapse
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747850
|
|
Mrs. Sanjivani Manikrao Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Palam
|
MH-17-010-019-001/167
(KHRAB DHANORA)
|
1817010000NRG24220220240814471
|
23/02/2024
|
Shivprasad Manik Kapse
|
1817010WL049749
|
Shivprasad Manik Kapse
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747852
|
|
KAPASE SHIVPRASAD MANIK M/G MANIK NARAYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Palam
|
MH-17-010-019-001/178
(KHRAB DHANORA)
|
1817010000NRG24220220240814472
|
23/02/2024
|
dattarao
|
1817010WL049749
|
dattarao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747841
|
|
KARHALE DATTARAO DHAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Palam
|
MH-17-010-019-001/178
(KHRAB DHANORA)
|
1817010000NRG24220220240814473
|
23/02/2024
|
Kalindabai
|
1817010WL049749
|
Kalindabai
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747842
|
|
KARHALE KALINDABAI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Palam
|
MH-17-010-019-001/179
(KHRAB DHANORA)
|
1817010000NRG24220220240814483
|
23/02/2024
|
Mamta Housaji Karale
|
1817010WL049750
|
Mamta Housaji Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747836
|
|
KARHALE MAMTABAI HOUSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Palam
|
MH-17-010-019-001/180
(KHRAB DHANORA)
|
1817010000NRG24220220240814475
|
23/02/2024
|
Surekha Dharba Kapse
|
1817010WL049749
|
Surekha Dharba Kapse
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747844
|
|
KAPSE SUREKHA DHARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Palam
|
MH-17-010-019-001/184
(KHRAB DHANORA)
|
1817010000NRG24220220240814477
|
23/02/2024
|
Surekha Prakash Karhale
|
1817010WL049749
|
Surekha Prakash Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747839
|
|
KARHALE SUREKHA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Palam
|
MH-17-010-019-001/382
(KHRAB DHANORA)
|
1817010000NRG24220220240814486
|
23/02/2024
|
Bebitai Dattarao Karhale
|
1817010WL049750
|
Bebitai Dattarao Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747845
|
|
Ms. BEBITAI DATTRAO KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Palam
|
MH-17-010-019-001/438
(KHRAB DHANORA)
|
1817010000NRG24220220240814453
|
23/02/2024
|
Vishal Vinayak Karhale
|
1817010WL049747
|
Vishal Vinayak Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747857
|
|
MR VISHAL VINAYAK KARHALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Palam
|
MH-17-010-019-001/438
(KHRAB DHANORA)
|
1817010000NRG24220220240814452
|
23/02/2024
|
Vishvajeet Vinayak Karhale
|
1817010WL049747
|
Vishvajeet Vinayak Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747855
|
|
VISHWJIT VINAYAKRAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Palam
|
MH-17-010-019-001/438
(KHRAB DHANORA)
|
1817010000NRG24220220240814450
|
23/02/2024
|
Vishvanath Manik Karhale
|
1817010WL049747
|
Vishvanath Manik Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747838
|
|
KARHALE VISHVNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Palam
|
MH-17-010-019-001/52
(KHRAB DHANORA)
|
1817010000NRG24220220240814489
|
23/02/2024
|
Sunita Sankar Karale
|
1817010WL049750
|
Sunita Sankar Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747837
|
|
karale sunita shankar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Palam
|
MH-17-010-019-001/53
(KHRAB DHANORA)
|
1817010000NRG24220220240814491
|
23/02/2024
|
Antkala Madhav Karale
|
1817010WL049750
|
Antkala Madhav Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747835
|
|
Mrs. ANTKALA MADHAV KARALE R O KH DHANOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Palam
|
MH-17-010-050-001/283
(PETHPIMPALGAON)
|
1817010000NRG24210220240811551
|
23/02/2024
|
Anuradha Abasaheb Shinde
|
1817010WL049464
|
Anuradha Abasaheb Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747860
|
|
MRS ANURADHA HARIBHAU KARHALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Palam
|
MH-17-010-050-001/803
(PETHPIMPALGAON)
|
1817010000NRG24210220240811611
|
23/02/2024
|
parvati Pralhad Ganar
|
1817010WL049469
|
parvati Pralhad Ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747854
|
|
PARVATIBAI PRLHAD GANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Palam
|
MH-17-010-050-001/803
(PETHPIMPALGAON)
|
1817010000NRG24210220240811612
|
23/02/2024
|
Vijaykumar Pralhad Ganar
|
1817010WL049469
|
Vijaykumar Pralhad Ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747846
|
|
GANAR VIJAYKUMAR PRALHADRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Palam
|
MH-17-010-051-001/129
(PARWA)
|
1817010000NRG24210220240811329
|
23/02/2024
|
jyoti Jabmbuvant Karhale
|
1817010WL049446
|
jyoti Jabmbuvant Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747853
|
|
Mr. Jyoti Jambuwant Kanahle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Palam
|
MH-17-010-051-001/135
(PARWA)
|
1817010000NRG24210220240811294
|
23/02/2024
|
Anjubai
|
1817010WL049443
|
Anjubai
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747831
|
|
ANJANABAI VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Palam
|
MH-17-010-051-001/135
(PARWA)
|
1817010000NRG24210220240811295
|
23/02/2024
|
Balu
|
1817010WL049443
|
Balu
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747833
|
|
BALAJI VYANKATI KARALE
|
HDFC BANK LTD(607152)
|
|
155
|
Palam
|
MH-17-010-051-001/135
(PARWA)
|
1817010000NRG24210220240811296
|
23/02/2024
|
Jyoti
|
1817010WL049443
|
Jyoti
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747832
|
|
karale jyoti balaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Palam
|
MH-17-010-051-001/158
(PARWA)
|
1817010000NRG24210220240811331
|
23/02/2024
|
Kalinda Maroti Karhale
|
1817010WL049446
|
Kalinda Maroti Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747827
|
|
Mrs. KALINDA MAROTI KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Palam
|
MH-17-010-051-001/158
(PARWA)
|
1817010000NRG24210220240811332
|
23/02/2024
|
Pandit Vitthal Karhale
|
1817010WL049446
|
Pandit Vitthal Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747984
|
|
PANDIT VITTHAL KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Palam
|
MH-17-010-051-001/162
(PARWA)
|
1817010000NRG24210220240811267
|
23/02/2024
|
Gopubai Narhari Karhale
|
1817010WL049441
|
Gopubai Narhari Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747826
|
|
KARALE GOPIKABAI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Palam
|
MH-17-010-051-001/166
(PARWA)
|
1817010000NRG24210220240811273
|
23/02/2024
|
Balaji Govind Karale
|
1817010WL049441
|
Balaji Govind Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747848
|
|
Mr. Balaji Govindrao Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Palam
|
MH-17-010-051-001/17
(PARWA)
|
1817010000NRG24210220240811390
|
23/02/2024
|
Dhrupatabai Gajanan
|
1817010WL049451
|
Dhrupatabai Gajanan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747828
|
|
Mrs. DROPADABAI GAJANAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Palam
|
MH-17-010-051-001/172
(PARWA)
|
1817010000NRG24210220240811274
|
23/02/2024
|
Shriram Narhari Karhale
|
1817010WL049441
|
Shriram Narhari Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747823
|
|
SHRIRAM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Palam
|
MH-17-010-051-001/172
(PARWA)
|
1817010000NRG24210220240811275
|
23/02/2024
|
Sunita Shriram Karhale
|
1817010WL049441
|
Sunita Shriram Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747825
|
|
KARHALE SUNITA SHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Palam
|
MH-17-010-051-001/172
(PARWA)
|
1817010000NRG24210220240811276
|
23/02/2024
|
Tukaram Narhari Karhale
|
1817010WL049441
|
Tukaram Narhari Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747824
|
|
KARHALE TUKARAMJI NARHARII
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Palam
|
MH-17-010-051-001/287
(PARWA)
|
1817010000NRG24210220240811335
|
23/02/2024
|
Bhagyashree Dnayanoba Jadhav
|
1817010WL049446
|
Bhagyashree Dnayanoba Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747859
|
|
Mrs. Bhagyshree Dnyanoba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
Palam
|
MH-17-010-051-001/287
(PARWA)
|
1817010000NRG24210220240811334
|
23/02/2024
|
Dnayanoba Bhagwan Jadhav
|
1817010WL049446
|
Dnayanoba Bhagwan Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747830
|
|
DNYANOBA BHAGVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Palam
|
MH-17-010-051-001/303
(PARWA)
|
1817010000NRG24210220240811461
|
23/02/2024
|
prakash Hari waywad
|
1817010WL049456
|
prakash Hari waywad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747829
|
|
bayawad prakash hari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Palam
|
MH-17-010-051-001/303
(PARWA)
|
1817010000NRG24210220240811462
|
23/02/2024
|
Surekh prakash waywad
|
1817010WL049456
|
Surekh prakash waywad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747834
|
|
MRS SUREKHA PRAKASH BAYWAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
Palam
|
MH-17-010-059-001/1130
(RAORAJUR)
|
1817010000NRG24210220240811847
|
23/02/2024
|
Rohini Subhash Shinde
|
1817010WL049483
|
Rohini Subhash Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747858
|
|
Mrs. Rohini Subhash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275184
|
275184
|
|
|
|
|
|
|
|