|
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-17-008-032-001/351
(AAVHAE)
|
1817008032NRG24250220240829577
|
26/02/2024
|
Ratnamala Keshav Buchale
|
1817008032WL050639
|
Ratnamala Keshav Buchale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592187
|
|
BUCHALE RATNMALA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-030-001/963
(MATEGAON)
|
1817008000NRG24240220240824851
|
26/02/2024
|
Balaji
|
1817008WL050366
|
Balaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592322
|
|
BOBADE BALAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-032-001/252
(AAVHAE)
|
1817008032NRG24250220240829453
|
26/02/2024
|
Amol
|
1817008032WL050634
|
Amol
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592226
|
|
AMOL HARIDAS PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-032-001/347
(AAVHAE)
|
1817008032NRG24250220240829458
|
26/02/2024
|
Adinath Ravsaheb Pawar
|
1817008032WL050634
|
Adinath Ravsaheb Pawar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592303
|
|
ADINATH RAVSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Purna
|
MH-17-008-032-001/36
(AAVHAE)
|
1817008032NRG24250220240829608
|
26/02/2024
|
DAMU FAKIRA KHARE
|
1817008032WL050641
|
DAMU FAKIRA KHARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592193
|
|
Mr. DAMU FAKIRA KHARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-047-001/14
(KAHNEGAON)
|
1817008000NRG24250220240828688
|
26/02/2024
|
DROPADI UDHAV BOKARE
|
1817008WL050608
|
DROPADI UDHAV BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592361
|
|
BOKARE DROPADHI UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-047-001/14
(KAHNEGAON)
|
1817008000NRG24250220240828689
|
26/02/2024
|
Sudarshan Udhav Bokare
|
1817008WL050608
|
Sudarshan Udhav Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592362
|
|
SUDARSHAN UDHAVRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-047-001/14
(KAHNEGAON)
|
1817008000NRG24250220240828687
|
26/02/2024
|
UDHAV BAPURAO BOKARE
|
1817008WL050608
|
UDHAV BAPURAO BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592360
|
|
BOKARE UDAV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-047-001/245
(KAHNEGAON)
|
1817008000NRG24250220240828693
|
26/02/2024
|
Jagannath Dashrath Sarode
|
1817008WL050608
|
Jagannath Dashrath Sarode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592314
|
|
Mr. Jaganath Dashrath Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-047-001/245
(KAHNEGAON)
|
1817008000NRG24250220240828694
|
26/02/2024
|
Nanda Jagannath Sarode
|
1817008WL050608
|
Nanda Jagannath Sarode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592313
|
|
Mrs. Nanda Jagnnath Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-047-001/28
(KAHNEGAON)
|
1817008000NRG24250220240828698
|
26/02/2024
|
USHABAI RUSTUM DUDHATE
|
1817008WL050608
|
USHABAI RUSTUM DUDHATE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592315
|
|
MRS USHABAI RIUSTUM DUTHATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Purna
|
MH-17-008-047-001/96
(KAHNEGAON)
|
1817008000NRG24250220240828720
|
26/02/2024
|
SONAJI MUNJAJI PARATKAR
|
1817008WL050608
|
SONAJI MUNJAJI PARATKAR
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592338
|
|
SONAJI MUNJAJI PARATAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-047-001/96
(KAHNEGAON)
|
1817008000NRG24250220240828721
|
26/02/2024
|
Taibai Sonaji Paratkar
|
1817008WL050608
|
Taibai Sonaji Paratkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592339
|
|
MISS TAIBAI SONAJI PARATAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Purna
|
MH-17-008-085-001/180
(AADGAON LA)
|
1817008000NRG24250220240829244
|
26/02/2024
|
Sumitrabai Udhav Bhore
|
1817008WL050622
|
Sumitrabai Udhav Bhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592305
|
|
Mrs. SUMITRABAI UDDHAV BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Purna
|
MH-17-008-085-001/180
(AADGAON LA)
|
1817008000NRG24250220240829243
|
26/02/2024
|
Uddhav Vishwanath Bhore
|
1817008WL050622
|
Uddhav Vishwanath Bhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592304
|
|
MR UDDHAV VISHWANATH BHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
16
|
Purna
|
MH-17-008-008-001/135
(REGAON)
|
1817008000NRG24250220240831147
|
26/02/2024
|
dnyanoba
|
1817008WL050763
|
dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592458
|
|
Mr. DNYANOBA AMBADAS KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
Purna
|
MH-17-008-008-001/360
(REGAON)
|
1817008000NRG24250220240828663
|
26/02/2024
|
Gulab
|
1817008WL050606
|
Gulab
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592499
|
|
GULAB SURYABHAN KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-010-001/2059
(KAVALGAON)
|
1817008000NRG24250220240829398
|
26/02/2024
|
Shivanda Ashok Mortale
|
1817008WL050628
|
Shivanda Ashok Mortale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592218
|
|
MORTALE SHIVNANDA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-029-001/55
(KAVALGAONWADI)
|
1817008000NRG24250220240829416
|
26/02/2024
|
Sunita santosh Dake
|
1817008WL050630
|
Sunita santosh Dake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592377
|
|
Mr. SUNITA SANTOSH DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Purna
|
MH-17-008-030-001/1002
(MATEGAON)
|
1817008000NRG24240220240824810
|
26/02/2024
|
Dnyandev
|
1817008WL050366
|
Dnyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592428
|
|
BOBDE DNEYDEV NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-030-001/1002
(MATEGAON)
|
1817008000NRG24240220240824812
|
26/02/2024
|
Govind
|
1817008WL050366
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592444
|
|
Govind Dnyanoba Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Purna
|
MH-17-008-030-001/1002
(MATEGAON)
|
1817008000NRG24240220240824811
|
26/02/2024
|
Sharda
|
1817008WL050366
|
Sharda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592194
|
|
MRS SHARADA DNYANESHWAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Purna
|
MH-17-008-032-001/1391
(AAVHAE)
|
1817008032NRG24250220240829467
|
26/02/2024
|
balika
|
1817008032WL050635
|
balika
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592196
|
|
BUCHALE BALIKA DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-032-001/1391
(AAVHAE)
|
1817008032NRG24250220240829466
|
26/02/2024
|
dnyandev
|
1817008032WL050635
|
dnyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592195
|
|
BUCHALE DYANDEV MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-032-001/249
(AAVHAE)
|
1817008032NRG24250220240829606
|
26/02/2024
|
BHAGERATHI UTTAM BUCHALE
|
1817008032WL050641
|
BHAGERATHI UTTAM BUCHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592509
|
|
BUCHALE BHAGYARATHI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-032-001/326
(AAVHAE)
|
1817008032NRG24250220240829573
|
26/02/2024
|
Vitthal
|
1817008032WL050639
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592507
|
|
PANCHAL VITTHAL KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-032-001/351
(AAVHAE)
|
1817008032NRG24250220240829576
|
26/02/2024
|
Gumfhabai Keshav Buchale
|
1817008032WL050639
|
Gumfhabai Keshav Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592510
|
|
BUCHALE GUFABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-032-001/766
(AAVHAE)
|
1817008032NRG24250220240829635
|
26/02/2024
|
Vimal
|
1817008032WL050643
|
Vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592210
|
|
VIMAL LAXMAN BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-032-001/767
(AAVHAE)
|
1817008032NRG24250220240829461
|
26/02/2024
|
Dipali
|
1817008032WL050634
|
Dipali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592508
|
|
DIPALI TRYAMBAK PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-032-001/767
(AAVHAE)
|
1817008032NRG24250220240829460
|
26/02/2024
|
Trimbak
|
1817008032WL050634
|
Trimbak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592412
|
|
PAWAR TRIMBAK RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-047-001/142
(KAHNEGAON)
|
1817008000NRG24250220240828690
|
26/02/2024
|
Laxman kishanrao Paratkar
|
1817008WL050608
|
Laxman kishanrao Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592206
|
|
LAXMAN KISHANRAO PARTKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-047-001/142
(KAHNEGAON)
|
1817008000NRG24250220240828692
|
26/02/2024
|
Sambhaji Kishanrao Paratkar
|
1817008WL050608
|
Sambhaji Kishanrao Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592205
|
|
PARATKAR SAMBHAJI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-047-001/27
(KAHNEGAON)
|
1817008000NRG24250220240828695
|
26/02/2024
|
Sambhaji manik kale
|
1817008WL050608
|
Sambhaji manik kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592431
|
|
KALE SAMBHAJI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-047-001/28
(KAHNEGAON)
|
1817008000NRG24250220240828697
|
26/02/2024
|
RUSTUM BHIMRAO DUDHATE
|
1817008WL050608
|
RUSTUM BHIMRAO DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592414
|
|
RUSTUM BHIMRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Purna
|
MH-17-008-047-001/99
(KAHNEGAON)
|
1817008000NRG24250220240828723
|
26/02/2024
|
BAHGUBAI NARAYAN PARATKAR
|
1817008WL050608
|
BAHGUBAI NARAYAN PARATKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592207
|
|
PARTKAR BHAGIRATHI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-047-001/99
(KAHNEGAON)
|
1817008000NRG24250220240828722
|
26/02/2024
|
NARAYAN TUKARAM PARATKAR
|
1817008WL050608
|
NARAYAN TUKARAM PARATKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592433
|
|
PARTKAR NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-054-001/18
(MAHAGAON)
|
1817008000NRG24250220240828779
|
26/02/2024
|
MAROTI RAMJI RODAGE
|
1817008WL050610
|
MAROTI RAMJI RODAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592500
|
|
RODGE MAROTI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-054-001/226
(MAHAGAON)
|
1817008000NRG24250220240828734
|
26/02/2024
|
Anita Pramod Mohite
|
1817008WL050609
|
Anita Pramod Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592214
|
|
MOHITE ANITA PRAMOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-054-001/325
(MAHAGAON)
|
1817008000NRG24250220240828793
|
26/02/2024
|
Gajanan Suryakant Deshmukh
|
1817008WL050610
|
Gajanan Suryakant Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592496
|
|
DESHAMUKH GAJANAN SURYKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-054-001/400
(MAHAGAON)
|
1817008000NRG24250220240828752
|
26/02/2024
|
Madhav Bhagwanrao Mohite
|
1817008WL050609
|
Madhav Bhagwanrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592485
|
|
MOHITE MADHAV BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-054-001/400
(MAHAGAON)
|
1817008000NRG24250220240828753
|
26/02/2024
|
Sarika Madhav Mohite
|
1817008WL050609
|
Sarika Madhav Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592489
|
|
MOHITE SARIKA MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-054-001/401
(MAHAGAON)
|
1817008000NRG24250220240828754
|
26/02/2024
|
Kishan Bhagwanrao Mohite
|
1817008WL050609
|
Kishan Bhagwanrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592486
|
|
MOHITE KISHAN BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-054-001/401
(MAHAGAON)
|
1817008000NRG24250220240828755
|
26/02/2024
|
Swati Kishan Mohite
|
1817008WL050609
|
Swati Kishan Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592488
|
|
MOHITE SWATI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-054-001/403
(MAHAGAON)
|
1817008000NRG24250220240828758
|
26/02/2024
|
Dhondu Vyankatrao Deshmukh
|
1817008WL050609
|
Dhondu Vyankatrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592483
|
|
DESHMUKH DHONDU VANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-054-001/403
(MAHAGAON)
|
1817008000NRG24250220240828802
|
26/02/2024
|
Vyankatesh Dhondu Deshmukh
|
1817008WL050610
|
Vyankatesh Dhondu Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592487
|
|
VYANKATESH DHONDIBA
|
BANK OF BARODA(606985)
|
|
46
|
Purna
|
MH-17-008-054-001/43
(MAHAGAON)
|
1817008000NRG24250220240828822
|
26/02/2024
|
CHANDRABAI KONDIBA MOHITE
|
1817008WL050612
|
CHANDRABAI KONDIBA MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592490
|
|
MOHITE CHADRKALABAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-054-001/43
(MAHAGAON)
|
1817008000NRG24250220240828821
|
26/02/2024
|
KONDIBA SANTOBA MOHITE
|
1817008WL050612
|
KONDIBA SANTOBA MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592484
|
|
MOHITE KONDIBA SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-085-001/126
(AADGAON LA)
|
1817008000NRG24250220240829240
|
26/02/2024
|
Balaji Ganpat Bhore
|
1817008WL050622
|
Balaji Ganpat Bhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592413
|
|
BHORE BALAJI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-085-001/126
(AADGAON LA)
|
1817008000NRG24250220240829241
|
26/02/2024
|
Nandabai Balaji Bhore
|
1817008WL050622
|
Nandabai Balaji Bhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592511
|
|
NANDABAI BALAJI BHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008000NRG24250220240830990
|
26/02/2024
|
nagnath trambak ingole
|
1817008WL050746
|
nagnath trambak ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592199
|
|
NAGNATH TRYAMBAKRAO INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008000NRG24250220240830988
|
26/02/2024
|
ram trambak ingole
|
1817008WL050746
|
ram trambak ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592200
|
|
RAM TRYAMBAK INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008000NRG24250220240830989
|
26/02/2024
|
rupali ram ingole
|
1817008WL050746
|
rupali ram ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592201
|
|
RUPALI RAM INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-091-001/232
(DEGAON TE)
|
1817008000NRG24250220240830997
|
26/02/2024
|
Rustum Narayanrao Ingole
|
1817008WL050747
|
Rustum Narayanrao Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592463
|
|
INGOLE RUSTUM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-091-001/244
(DEGAON TE)
|
1817008000NRG24250220240830935
|
26/02/2024
|
KAVITA RAMA GAVANE
|
1817008WL050740
|
KAVITA RAMA GAVANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592491
|
|
KAVITA RAMRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Purna
|
MH-17-008-091-001/245
(DEGAON TE)
|
1817008000NRG24250220240830939
|
26/02/2024
|
ganesh vitthal gavhane
|
1817008WL050740
|
ganesh vitthal gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592202
|
|
GANESH VITTHAL GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Purna
|
MH-17-008-091-001/288
(DEGAON TE)
|
1817008000NRG24250220240830998
|
26/02/2024
|
Omkar Bhagwanrao Ingole
|
1817008WL050747
|
Omkar Bhagwanrao Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592197
|
|
INGOLE OMKAR BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-091-001/740
(DEGAON TE)
|
1817008000NRG24250220240830978
|
26/02/2024
|
Munjaji Keshav Ingole
|
1817008WL050745
|
Munjaji Keshav Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592494
|
|
MUNJAJI KESHAV INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-091-001/754
(DEGAON TE)
|
1817008000NRG24250220240831000
|
26/02/2024
|
Sidheshwar Vikramrao Patole
|
1817008WL050747
|
Sidheshwar Vikramrao Patole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592495
|
|
SIDHESHWAR VIKRAMRAO PATOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-091-001/87
(DEGAON TE)
|
1817008000NRG24250220240830980
|
26/02/2024
|
MAROTI GANGARAMJI INGOLE
|
1817008WL050745
|
MAROTI GANGARAMJI INGOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592401
|
|
INGOLE MAROTI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
60
|
Purna
|
MH-17-008-030-001/1000
(MATEGAON)
|
1817008000NRG24240220240824755
|
26/02/2024
|
Sadashiv
|
1817008WL050364
|
Sadashiv
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592330
|
|
Sadashiv
|
INDUSIND BANK(607189)
|
|
61
|
Purna
|
MH-17-008-030-001/1050
(MATEGAON)
|
1817008000NRG24240220240824822
|
26/02/2024
|
Radhika Santosh Bobade
|
1817008WL050366
|
Radhika Santosh Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592334
|
|
MRS RADHIKA SANTOSH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Purna
|
MH-17-008-030-001/1072
(MATEGAON)
|
1817008000NRG24240220240824827
|
26/02/2024
|
Karan Dnyandev Bobade
|
1817008WL050366
|
Karan Dnyandev Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592351
|
|
KARAN DNYANDEV BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Purna
|
MH-17-008-030-001/1072
(MATEGAON)
|
1817008000NRG24240220240824826
|
26/02/2024
|
Vaibhav Dnyandev Bobade
|
1817008WL050366
|
Vaibhav Dnyandev Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592352
|
|
SHRI VAIBHAV DNYANDEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Purna
|
MH-17-008-030-001/317
(MATEGAON)
|
1817008000NRG24240220240824783
|
26/02/2024
|
Shaikh Sattar Sk Jamal
|
1817008WL050364
|
Shaikh Sattar Sk Jamal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592323
|
|
MR SHAIKH SATTAR SHAIKH JAMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Purna
|
MH-17-008-030-001/354
(MATEGAON)
|
1817008000NRG24240220240825006
|
26/02/2024
|
Jyoti Srirang Shinde
|
1817008WL050375
|
Jyoti Srirang Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592243
|
|
MISS JYOTI SHRIRANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Purna
|
MH-17-008-030-001/354
(MATEGAON)
|
1817008000NRG24240220240825005
|
26/02/2024
|
Srirang
|
1817008WL050375
|
Srirang
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592470
|
|
SHINDE SHRIRANG PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-030-001/689
(MATEGAON)
|
1817008000NRG24240220240825020
|
26/02/2024
|
Somnath
|
1817008WL050376
|
Somnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592320
|
|
MR SOMNATH SAHEBRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Purna
|
MH-17-008-030-001/689
(MATEGAON)
|
1817008000NRG24240220240825021
|
26/02/2024
|
Vrundavati
|
1817008WL050376
|
Vrundavati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592318
|
|
MRS VRUNDAVANI SOMNATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-030-001/964
(MATEGAON)
|
1817008000NRG24240220240824853
|
26/02/2024
|
Pandurang Thamaji Bobade
|
1817008WL050366
|
Pandurang Thamaji Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592356
|
|
BOBADE PANDURANG THAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-032-001/1383
(AAVHAE)
|
1817008032NRG24250220240829464
|
26/02/2024
|
Balaji
|
1817008032WL050635
|
Balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592295
|
|
BUCHALE BALAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-032-001/1383
(AAVHAE)
|
1817008032NRG24250220240829465
|
26/02/2024
|
Meera
|
1817008032WL050635
|
Meera
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592296
|
|
BUCHALE MEERA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-032-001/1384
(AAVHAE)
|
1817008032NRG24250220240829448
|
26/02/2024
|
Alkabai Dilip Buchale
|
1817008032WL050634
|
Alkabai Dilip Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592291
|
|
BUCHALE ALKABAI DEELIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-032-001/1384
(AAVHAE)
|
1817008032NRG24250220240829447
|
26/02/2024
|
Dilip Ramchandra Buchale
|
1817008032WL050634
|
Dilip Ramchandra Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592293
|
|
BUCHALE DEELIP RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-032-001/1384
(AAVHAE)
|
1817008032NRG24250220240829446
|
26/02/2024
|
Ramchandra
|
1817008032WL050634
|
Ramchandra
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592328
|
|
BUCHALE RAMCHANDRA GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-032-001/1389
(AAVHAE)
|
1817008032NRG24250220240829596
|
26/02/2024
|
PARVATI RAOSAHEB BUCHALE
|
1817008032WL050641
|
PARVATI RAOSAHEB BUCHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592297
|
|
MR PARVATIBAI RAVASAHEB BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Purna
|
MH-17-008-032-001/1389
(AAVHAE)
|
1817008032NRG24250220240829595
|
26/02/2024
|
ravsaheb
|
1817008032WL050641
|
ravsaheb
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592298
|
|
BUCHALE RAOSAHEB SHITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-032-001/1389
(AAVHAE)
|
1817008032NRG24250220240829597
|
26/02/2024
|
seeta
|
1817008032WL050641
|
seeta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592288
|
|
MRS SEETA SANTOSH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-032-001/1400
(AAVHAE)
|
1817008032NRG24250220240829625
|
26/02/2024
|
Rangnath
|
1817008032WL050643
|
Rangnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592289
|
|
BUCHALE RANGANATH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-032-001/1400
(AAVHAE)
|
1817008032NRG24250220240829626
|
26/02/2024
|
Suvarna
|
1817008032WL050643
|
Suvarna
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592342
|
|
BUCHALE SUVARNA RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-032-001/1462
(AAVHAE)
|
1817008032NRG24250220240829642
|
26/02/2024
|
Devrao
|
1817008032WL050644
|
Devrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592325
|
|
MR DEVRAO RUSTUM BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-032-001/1468
(AAVHAE)
|
1817008032NRG24250220240829643
|
26/02/2024
|
Madhav
|
1817008032WL050644
|
Madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592294
|
|
BUCHALE MADHAV VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-032-001/1468
(AAVHAE)
|
1817008032NRG24250220240829644
|
26/02/2024
|
Priyanka
|
1817008032WL050644
|
Priyanka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592290
|
|
Priyanka
|
INDUSIND BANK(607189)
|
|
83
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008032NRG24250220240829567
|
26/02/2024
|
Madhav Sakharam Buchale
|
1817008032WL050639
|
Madhav Sakharam Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592257
|
|
BUCHALE MADHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-032-001/347
(AAVHAE)
|
1817008032NRG24250220240829456
|
26/02/2024
|
Ravsaheb Trembak Pawar
|
1817008032WL050634
|
Ravsaheb Trembak Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592307
|
|
PAWAR RAOSAHEB TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-032-001/347
(AAVHAE)
|
1817008032NRG24250220240829459
|
26/02/2024
|
Rupesh Ravsaheb Pawar
|
1817008032WL050634
|
Rupesh Ravsaheb Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592308
|
|
RUPESH MG SANJIWANI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-032-001/347
(AAVHAE)
|
1817008032NRG24250220240829457
|
26/02/2024
|
Sanjivani Ravsaheb Pawar
|
1817008032WL050634
|
Sanjivani Ravsaheb Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592300
|
|
Mrs. Sanjivani Ravsaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Purna
|
MH-17-008-032-001/351
(AAVHAE)
|
1817008032NRG24250220240829578
|
26/02/2024
|
Baliram Keshav Buchale
|
1817008032WL050639
|
Baliram Keshav Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592309
|
|
BUCHALE BALIRAM KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-032-001/351
(AAVHAE)
|
1817008032NRG24250220240829575
|
26/02/2024
|
Keshav Baliram Buchale
|
1817008032WL050639
|
Keshav Baliram Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592306
|
|
BUCHALE KESHWA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-032-001/36
(AAVHAE)
|
1817008032NRG24250220240829609
|
26/02/2024
|
Amol Damu
|
1817008032WL050641
|
Amol Damu
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592327
|
|
KHARE AMOL DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-032-001/766
(AAVHAE)
|
1817008032NRG24250220240829636
|
26/02/2024
|
Kondiba Laxman Buchale
|
1817008032WL050643
|
Kondiba Laxman Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592302
|
|
BUCHALE KONDIBA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-032-001/766
(AAVHAE)
|
1817008032NRG24250220240829637
|
26/02/2024
|
Krushna Laxman Buchale
|
1817008032WL050643
|
Krushna Laxman Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592301
|
|
BUCHALE KRUSHNA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-032-001/781
(AAVHAE)
|
1817008032NRG24250220240829611
|
26/02/2024
|
Vishnu
|
1817008032WL050641
|
Vishnu
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592329
|
|
VISHNU RAVSAHEB BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-047-001/142
(KAHNEGAON)
|
1817008000NRG24250220240828691
|
26/02/2024
|
Ranjana Laxman Paratkar
|
1817008WL050608
|
Ranjana Laxman Paratkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592336
|
|
MISS RANJANA LAXMAN PARTKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-047-001/27
(KAHNEGAON)
|
1817008000NRG24250220240828696
|
26/02/2024
|
arunabai sambhaji kale
|
1817008WL050608
|
arunabai sambhaji kale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592337
|
|
Mrs. ARUNA SAMBHAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Purna
|
MH-17-008-047-001/477
(KAHNEGAON)
|
1817008000NRG24250220240828706
|
26/02/2024
|
Manika Rajaram Navghare
|
1817008WL050608
|
Manika Rajaram Navghare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592350
|
|
MANIKA RAJARAM NAVGHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-048-001/126
(GAUR)
|
1817008048NRG24240220240823751
|
26/02/2024
|
HAMIDKHAN MATEKHAN PATHAN
|
1817008048WL050282
|
HAMIDKHAN MATEKHAN PATHAN
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917592269
|
|
PATHAN HAMIDKHAN MATEKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-071-001/10
(SARANGI)
|
1817008000NRG24250220240829322
|
26/02/2024
|
DEORAO GANPATRAO HENTE
|
1817008WL050624
|
DEORAO GANPATRAO HENTE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592477
|
|
HENTE DEVRAO GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-071-001/10
(SARANGI)
|
1817008000NRG24250220240829323
|
26/02/2024
|
Satish Devrao Hente
|
1817008WL050624
|
Satish Devrao Hente
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592312
|
|
MR SATISH DEVRAO HENTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-071-001/624
(SARANGI)
|
1817008000NRG24250220240829332
|
26/02/2024
|
Ganesh Maroti Agalave
|
1817008WL050624
|
Ganesh Maroti Agalave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592209
|
|
AGALAVE GANSH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-071-001/624
(SARANGI)
|
1817008000NRG24250220240829333
|
26/02/2024
|
Vinayak Maroti Agalave
|
1817008WL050624
|
Vinayak Maroti Agalave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592279
|
|
AGALAVE VINAYAK MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-071-001/8
(SARANGI)
|
1817008000NRG24250220240829335
|
26/02/2024
|
MUNJA VITHAL KOMATWAR
|
1817008WL050624
|
MUNJA VITHAL KOMATWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592191
|
|
KOMATWAR MUNJAJI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-071-001/87
(SARANGI)
|
1817008000NRG24250220240829336
|
26/02/2024
|
Indrabai Kishan
|
1817008WL050624
|
Indrabai Kishan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592501
|
|
AGLAWE INDRABAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-071-001/87
(SARANGI)
|
1817008000NRG24250220240829337
|
26/02/2024
|
Munja Kishan Aglawe
|
1817008WL050624
|
Munja Kishan Aglawe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592299
|
|
AGLAWE MUNJAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-085-001/72
(AADGAON LA)
|
1817008000NRG24250220240829247
|
26/02/2024
|
GITABAI
|
1817008WL050622
|
GITABAI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592229
|
|
MRS GEETA MAHADU GAUND
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-085-001/72
(AADGAON LA)
|
1817008000NRG24250220240829246
|
26/02/2024
|
MAHADU
|
1817008WL050622
|
MAHADU
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592228
|
|
GOUD MAHDU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008000NRG24250220240830986
|
26/02/2024
|
Tryambak
|
1817008WL050746
|
Tryambak
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592450
|
|
TRYAMBAK ANNASAHEB INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008000NRG24250220240830987
|
26/02/2024
|
vimal INGOLE
|
1817008WL050746
|
vimal INGOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592449
|
|
VIMALBAI TRYAMBAKRAO INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-091-001/227
(DEGAON TE)
|
1817008000NRG24250220240830925
|
26/02/2024
|
Bhagyashri Shivaji Ingole
|
1817008WL050739
|
Bhagyashri Shivaji Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592460
|
|
INGOLE BHAGYASHRI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-091-001/227
(DEGAON TE)
|
1817008000NRG24250220240830996
|
26/02/2024
|
Shivaji
|
1817008WL050747
|
Shivaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592459
|
|
INGOLE SHIVAJI KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-091-001/228
(DEGAON TE)
|
1817008000NRG24250220240830928
|
26/02/2024
|
Kondabai
|
1817008WL050739
|
Kondabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592481
|
|
KONDABAI KHOBRAJI INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-091-001/228
(DEGAON TE)
|
1817008000NRG24250220240830926
|
26/02/2024
|
Munjaji
|
1817008WL050739
|
Munjaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592461
|
|
ENGOLE MUNJAJI KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-091-001/228
(DEGAON TE)
|
1817008000NRG24250220240830927
|
26/02/2024
|
Rekha Munjaji Ingole
|
1817008WL050739
|
Rekha Munjaji Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592462
|
|
MRS REKHA MUNJAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-091-001/228
(DEGAON TE)
|
1817008000NRG24250220240830929
|
26/02/2024
|
siddheshwar munjaji ingole
|
1817008WL050739
|
siddheshwar munjaji ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592276
|
|
SIDDHESHWAR MUNJAJI INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008000NRG24250220240830916
|
26/02/2024
|
Babarao
|
1817008WL050738
|
Babarao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592465
|
|
GAVANE BABARAO SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008000NRG24250220240830915
|
26/02/2024
|
Dwarkabai
|
1817008WL050738
|
Dwarkabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592464
|
|
GAVHANE DUWARKABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008000NRG24250220240830917
|
26/02/2024
|
Manisha
|
1817008WL050738
|
Manisha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592466
|
|
MRS MANISHA BABARAO GAVANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-091-001/244
(DEGAON TE)
|
1817008000NRG24250220240830933
|
26/02/2024
|
Laxman Govindrao Gavane
|
1817008WL050740
|
Laxman Govindrao Gavane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592468
|
|
GAHAVANE LAXMAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-091-001/244
(DEGAON TE)
|
1817008000NRG24250220240830932
|
26/02/2024
|
Rama Govindrao Gavane
|
1817008WL050740
|
Rama Govindrao Gavane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592467
|
|
GAHAVANE RAMA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-091-001/244
(DEGAON TE)
|
1817008000NRG24250220240830934
|
26/02/2024
|
Vandana laxman Gavane
|
1817008WL050740
|
Vandana laxman Gavane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592248
|
|
GAVHANE VANDANA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-091-001/245
(DEGAON TE)
|
1817008000NRG24250220240830937
|
26/02/2024
|
Rukmin Vithal Gavane
|
1817008WL050740
|
Rukmin Vithal Gavane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592492
|
|
RUKKHAMINBAI VITTHALRAO GAVHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-091-001/245
(DEGAON TE)
|
1817008000NRG24250220240830936
|
26/02/2024
|
Vithal Govindrao Gavane
|
1817008WL050740
|
Vithal Govindrao Gavane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592469
|
|
GAVANE VITHAL GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-091-001/271
(DEGAON TE)
|
1817008000NRG24250220240830975
|
26/02/2024
|
Parvatibai Sambhaji Dhage
|
1817008WL050745
|
Parvatibai Sambhaji Dhage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592451
|
|
MRS PARWATI SAMBHAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-091-001/288
(DEGAON TE)
|
1817008000NRG24250220240830940
|
26/02/2024
|
Bhagwan Shankarrao Ingol
|
1817008WL050740
|
Bhagwan Shankarrao Ingol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592452
|
|
INGOLE BHAGWAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-091-001/305
(DEGAON TE)
|
1817008000NRG24250220240830958
|
26/02/2024
|
Anil Laxman Valse
|
1817008WL050743
|
Anil Laxman Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592455
|
|
WALASE SUNIL LAXMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-091-001/305
(DEGAON TE)
|
1817008000NRG24250220240830959
|
26/02/2024
|
Sunil Laxman Valse
|
1817008WL050743
|
Sunil Laxman Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592456
|
|
WALSE ANIL LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-091-001/334
(DEGAON TE)
|
1817008000NRG24250220240830962
|
26/02/2024
|
Amol Laxmanrao Valase
|
1817008WL050743
|
Amol Laxmanrao Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592231
|
|
MR AMOL LAXMANRAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-091-001/334
(DEGAON TE)
|
1817008000NRG24250220240830960
|
26/02/2024
|
Laxman Marotrav Valase
|
1817008WL050743
|
Laxman Marotrav Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592230
|
|
WALSE LAXMAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-091-001/334
(DEGAON TE)
|
1817008000NRG24250220240830963
|
26/02/2024
|
Poonam Anil Valase
|
1817008WL050743
|
Poonam Anil Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592232
|
|
MRS POONAM ANIL VALSE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-091-001/334
(DEGAON TE)
|
1817008000NRG24250220240830961
|
26/02/2024
|
Shantabai Laxmanrao Valase
|
1817008WL050743
|
Shantabai Laxmanrao Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592245
|
|
MS SHANTABAI LAXMANRAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-091-001/335
(DEGAON TE)
|
1817008000NRG24250220240830965
|
26/02/2024
|
Anita Pandurang Valase
|
1817008WL050743
|
Anita Pandurang Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592454
|
|
MRS ANITA WALSE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-091-001/335
(DEGAON TE)
|
1817008000NRG24250220240830964
|
26/02/2024
|
Pandurang Maroti Valase
|
1817008WL050743
|
Pandurang Maroti Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592453
|
|
WALSE PANDURANG MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-091-001/740
(DEGAON TE)
|
1817008000NRG24250220240830979
|
26/02/2024
|
meera Munjaji Ingole
|
1817008WL050745
|
meera Munjaji Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592277
|
|
MRS MEERA MUNJAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-091-001/87
(DEGAON TE)
|
1817008000NRG24250220240830982
|
26/02/2024
|
Ranjana Rustum Ingole
|
1817008WL050745
|
Ranjana Rustum Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592221
|
|
MRS RAJANA RUSTUM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-091-001/87
(DEGAON TE)
|
1817008000NRG24250220240830981
|
26/02/2024
|
rustum
|
1817008WL050745
|
rustum
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592457
|
|
INGOLE RUSUTAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-091-001/87
(DEGAON TE)
|
1817008000NRG24250220240830984
|
26/02/2024
|
Sonutai Pundlikrai Ingole
|
1817008WL050745
|
Sonutai Pundlikrai Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592249
|
|
MRS SONUTAI PUNDALIK INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124215
|
124215
|
|
|
|
|
|
|
|
|
136
|
Purna
|
MH-17-008-035-001/1069
(KALGAON)
|
1817008000NRG24250220240828071
|
26/02/2024
|
Sunita
|
1817008WL050572
|
Sunita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592425
|
|
Sunita Digambar Kadam
|
IDFC BANK LIMITED(608117)
|
|
137
|
Purna
|
MH-17-008-035-001/1069
(KALGAON)
|
1817008000NRG24250220240828070
|
26/02/2024
|
Vishnu
|
1817008WL050572
|
Vishnu
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592424
|
|
Mr. Vishnu Shivajirav Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Purna
|
MH-17-008-035-001/443
(KALGAON)
|
1817008000NRG24250220240828077
|
26/02/2024
|
Balaji
|
1817008WL050572
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592192
|
|
URADE BALAJI DAGDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-035-001/443
(KALGAON)
|
1817008000NRG24250220240828078
|
26/02/2024
|
Chandrabhan
|
1817008WL050572
|
Chandrabhan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592482
|
|
URADE CHANDRABHAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-035-001/494
(KALGAON)
|
1817008000NRG24250220240828129
|
26/02/2024
|
KANTABAI PIRAJI SURYWANSHI
|
1817008WL050573
|
KANTABAI PIRAJI SURYWANSHI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592319
|
|
MRS KANTABAI PIRAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-035-001/688
(KALGAON)
|
1817008000NRG24250220240828084
|
26/02/2024
|
Dhuraji
|
1817008WL050572
|
Dhuraji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592270
|
|
MR DHURAJI DAMODHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-038-002/165
(BALSA BK)
|
1817008000NRG24250220240829264
|
26/02/2024
|
kuntaa VItthal Pawar
|
1817008WL050623
|
kuntaa VItthal Pawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592357
|
|
MRS KUNTA VITTHAL PAVAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Purna
|
MH-17-008-038-002/165
(BALSA BK)
|
1817008000NRG24250220240829265
|
26/02/2024
|
Vitthal Namdev Pawar
|
1817008WL050623
|
Vitthal Namdev Pawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592317
|
|
MR VITTHAL NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-038-002/301
(BALSA BK)
|
1817008000NRG24250220240829290
|
26/02/2024
|
JYOTI ANGAD MANE
|
1817008WL050623
|
JYOTI ANGAD MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592353
|
|
MANE JYOTI ANGADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-038-002/301
(BALSA BK)
|
1817008000NRG24250220240829292
|
26/02/2024
|
KAVTIKA SADASHIV MANE
|
1817008WL050623
|
KAVTIKA SADASHIV MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592354
|
|
MRS KAVITA SADASHIV MANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-038-002/316
(BALSA BK)
|
1817008000NRG24250220240829302
|
26/02/2024
|
Motiram Babarao Madhade
|
1817008WL050623
|
Motiram Babarao Madhade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592208
|
|
MAGHADE MOTIRAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-054-001/130
(MAHAGAON)
|
1817008000NRG24250220240828767
|
26/02/2024
|
ANUSAYA DHARBA SHINDE
|
1817008WL050610
|
ANUSAYA DHARBA SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592506
|
|
MR ANUSAYA DHARBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-054-001/134
(MAHAGAON)
|
1817008000NRG24250220240828768
|
26/02/2024
|
LALBA GYANOJI MOHITE
|
1817008WL050610
|
LALBA GYANOJI MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592189
|
|
MOHITE LALBA GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-054-001/140
(MAHAGAON)
|
1817008000NRG24250220240828726
|
26/02/2024
|
DAIVASHALA BALASAHEB MOHITE
|
1817008WL050609
|
DAIVASHALA BALASAHEB MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592212
|
|
MOHITE DAIVSHALA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-054-001/146
(MAHAGAON)
|
1817008000NRG24250220240828772
|
26/02/2024
|
NILAVANTI HARIBHAU MOHITE
|
1817008WL050610
|
NILAVANTI HARIBHAU MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592505
|
|
MRS NILABAI HARI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-054-001/153
(MAHAGAON)
|
1817008000NRG24250220240828774
|
26/02/2024
|
LAXMIBAI MAROTI MOHITE
|
1817008WL050610
|
LAXMIBAI MAROTI MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592497
|
|
MRS LAXMIBAI MAROTI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-054-001/153
(MAHAGAON)
|
1817008000NRG24250220240828773
|
26/02/2024
|
MAROTI PARBATRAO MOHITE
|
1817008WL050610
|
MAROTI PARBATRAO MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592498
|
|
MOHITE MAROTI PARBHAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-054-001/161
(MAHAGAON)
|
1817008000NRG24250220240828776
|
26/02/2024
|
SHOBHABAI UDHAV MOHITE
|
1817008WL050610
|
SHOBHABAI UDHAV MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592502
|
|
MOHITE SHOBHABAI UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-054-001/161
(MAHAGAON)
|
1817008000NRG24250220240828775
|
26/02/2024
|
UDHAV BHUJANG MOHITE
|
1817008WL050610
|
UDHAV BHUJANG MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592278
|
|
MOHITE UDDHAV BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-054-001/178
(MAHAGAON)
|
1817008000NRG24250220240828778
|
26/02/2024
|
SAVITRA
|
1817008WL050610
|
SAVITRA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592503
|
|
MRS SAVITRA BALASAHEB MOHITE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-054-001/18
(MAHAGAON)
|
1817008000NRG24250220240828780
|
26/02/2024
|
VENUBAI MAROTI RODAGE
|
1817008WL050610
|
VENUBAI MAROTI RODAGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592341
|
|
RODAGE VENUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-054-001/194
(MAHAGAON)
|
1817008000NRG24250220240828730
|
26/02/2024
|
Pratibha
|
1817008WL050609
|
Pratibha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592251
|
|
MRS PRATIBHA SURYAKANT BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-054-001/194
(MAHAGAON)
|
1817008000NRG24250220240828729
|
26/02/2024
|
Suryakant
|
1817008WL050609
|
Suryakant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592471
|
|
BHALERAO SURYAKANT IRABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-054-001/204
(MAHAGAON)
|
1817008000NRG24250220240828731
|
26/02/2024
|
harihar
|
1817008WL050609
|
harihar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592476
|
|
BHALERAO HARIHAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-054-001/204
(MAHAGAON)
|
1817008000NRG24250220240828732
|
26/02/2024
|
shavkanya
|
1817008WL050609
|
shavkanya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592475
|
|
MRS SHIVKANYA HARIHAR BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-054-001/217
(MAHAGAON)
|
1817008000NRG24250220240828781
|
26/02/2024
|
Murlidhar
|
1817008WL050610
|
Murlidhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592480
|
|
BHALERAO MURLIDHAR SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-054-001/217
(MAHAGAON)
|
1817008000NRG24250220240828782
|
26/02/2024
|
Sachin
|
1817008WL050610
|
Sachin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592198
|
|
BHALERAO SACHIN MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-054-001/220
(MAHAGAON)
|
1817008000NRG24250220240828783
|
26/02/2024
|
Madan
|
1817008WL050610
|
Madan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592188
|
|
MOHITE MADANRAO SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-054-001/226
(MAHAGAON)
|
1817008000NRG24250220240828733
|
26/02/2024
|
Pramod
|
1817008WL050609
|
Pramod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592215
|
|
MOHITE PRAMOD BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-054-001/230
(MAHAGAON)
|
1817008000NRG24250220240828812
|
26/02/2024
|
MEERA
|
1817008WL050611
|
MEERA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592267
|
|
MEERA NAVNATH MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Purna
|
MH-17-008-054-001/230
(MAHAGAON)
|
1817008000NRG24250220240828811
|
26/02/2024
|
Navnath
|
1817008WL050611
|
Navnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592478
|
|
MOHITE NAVNATH PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-054-001/280
(MAHAGAON)
|
1817008000NRG24250220240828736
|
26/02/2024
|
KAVITA VISHNUKANT BHALERAO
|
1817008WL050609
|
KAVITA VISHNUKANT BHALERAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592252
|
|
MRS KAVITA VISHNUKANT BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-054-001/280
(MAHAGAON)
|
1817008000NRG24250220240828735
|
26/02/2024
|
VISHNUKANT VIRABA BHALERAO
|
1817008WL050609
|
VISHNUKANT VIRABA BHALERAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592473
|
|
BHALERAO VISHNUKANT IRABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-054-001/281
(MAHAGAON)
|
1817008000NRG24250220240828738
|
26/02/2024
|
SUBHADRA VIRBA BHALERAO
|
1817008WL050609
|
SUBHADRA VIRBA BHALERAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592254
|
|
BHALERAO SUBHADRA IRBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-054-001/281
(MAHAGAON)
|
1817008000NRG24250220240828737
|
26/02/2024
|
VIRBA BAPURAO BHALERAO
|
1817008WL050609
|
VIRBA BAPURAO BHALERAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592472
|
|
BALERAO IREABA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-054-001/282
(MAHAGAON)
|
1817008000NRG24250220240828740
|
26/02/2024
|
SUREKHA UMAKANT BHALERAO
|
1817008WL050609
|
SUREKHA UMAKANT BHALERAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592253
|
|
MRS SUREKHA OMAKANT BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-054-001/282
(MAHAGAON)
|
1817008000NRG24250220240828739
|
26/02/2024
|
UMAKANT VIRBAJI BHALERAO
|
1817008WL050609
|
UMAKANT VIRBAJI BHALERAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592474
|
|
BHALERAO UMAKANT IRBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-054-001/325
(MAHAGAON)
|
1817008000NRG24250220240828741
|
26/02/2024
|
Priyanka Gajanan Deshmukh
|
1817008WL050609
|
Priyanka Gajanan Deshmukh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592344
|
|
deshmukh priyanka gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-054-001/325
(MAHAGAON)
|
1817008000NRG24250220240828742
|
26/02/2024
|
Suryakant Keshavrao Deshmukh
|
1817008WL050609
|
Suryakant Keshavrao Deshmukh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592217
|
|
DESHMUKH SURYAKANT KESHEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-054-001/333
(MAHAGAON)
|
1817008000NRG24250220240828744
|
26/02/2024
|
Rukhminbai Vitthal Rodge
|
1817008WL050609
|
Rukhminbai Vitthal Rodge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592346
|
|
Mrs. Rukhminbai Vithal Rodge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Purna
|
MH-17-008-054-001/333
(MAHAGAON)
|
1817008000NRG24250220240828743
|
26/02/2024
|
Vitthal Laxman Rodage
|
1817008WL050609
|
Vitthal Laxman Rodage
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592347
|
|
RADAGE VITTHA LAXAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-054-001/335
(MAHAGAON)
|
1817008000NRG24250220240828745
|
26/02/2024
|
Limbaji Laxman Rodge
|
1817008WL050609
|
Limbaji Laxman Rodge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592333
|
|
RODGE LIMBAJI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-054-001/335
(MAHAGAON)
|
1817008000NRG24250220240828746
|
26/02/2024
|
Santabai Limbaji Rodge
|
1817008WL050609
|
Santabai Limbaji Rodge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592216
|
|
MRS SANTABAI LIMBAJI RODAGE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-054-001/348
(MAHAGAON)
|
1817008000NRG24250220240828818
|
26/02/2024
|
Laxman
|
1817008WL050611
|
Laxman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592343
|
|
MR LAXMAN MAHADU MOHITE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-054-001/35
(MAHAGAON)
|
1817008000NRG24250220240828794
|
26/02/2024
|
Godavari
|
1817008WL050610
|
Godavari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592504
|
|
MRS GODAVARIBAI BHAGWAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-054-001/394
(MAHAGAON)
|
1817008000NRG24250220240828801
|
26/02/2024
|
Janabai Kerba Mohite
|
1817008WL050610
|
Janabai Kerba Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592273
|
|
MRS JANABAI KERABA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-054-001/394
(MAHAGAON)
|
1817008000NRG24250220240828800
|
26/02/2024
|
Kerba Eknath Mohite
|
1817008WL050610
|
Kerba Eknath Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592271
|
|
MOHITE KERBA EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-054-001/402
(MAHAGAON)
|
1817008000NRG24250220240828756
|
26/02/2024
|
Sidram Bhagwanrao Mohite
|
1817008WL050609
|
Sidram Bhagwanrao Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592274
|
|
MOHITE SIDRAM BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-054-001/404
(MAHAGAON)
|
1817008000NRG24250220240828760
|
26/02/2024
|
Baysabai Bhagwan Mohite
|
1817008WL050609
|
Baysabai Bhagwan Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592275
|
|
mohite baisabai bhagwan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-054-001/427
(MAHAGAON)
|
1817008000NRG24250220240828761
|
26/02/2024
|
Kailas Suryabhan Mohite
|
1817008WL050609
|
Kailas Suryabhan Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592348
|
|
Mohite Kailash Suryabhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-054-001/427
(MAHAGAON)
|
1817008000NRG24250220240828762
|
26/02/2024
|
SEEMA KAILAS MOHITE
|
1817008WL050609
|
SEEMA KAILAS MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592349
|
|
MS SEEMA KAILASH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-054-001/443
(MAHAGAON)
|
1817008000NRG24250220240828823
|
26/02/2024
|
KAPIL KONDIBA MOHITE
|
1817008WL050612
|
KAPIL KONDIBA MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592345
|
|
MOHITE KAPIL KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-054-001/50
(MAHAGAON)
|
1817008000NRG24250220240828825
|
26/02/2024
|
Gangadhar
|
1817008WL050612
|
Gangadhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592479
|
|
MOHITE GANGADHAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-054-001/50
(MAHAGAON)
|
1817008000NRG24250220240828826
|
26/02/2024
|
RATANBAI MOHITE
|
1817008WL050612
|
RATANBAI MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592272
|
|
MRS RATNMALA GANGADHAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-054-001/93
(MAHAGAON)
|
1817008000NRG24250220240828809
|
26/02/2024
|
VIMALBAI SITARAM MOHITE
|
1817008WL050610
|
VIMALBAI SITARAM MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592190
|
|
MRS VIMLABAI SITARAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
191
|
Purna
|
MH-17-008-032-001/1386
(AAVHAE)
|
1817008032NRG24250220240829639
|
26/02/2024
|
Munjaji
|
1817008032WL050644
|
Munjaji
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592292
|
|
MUNJAJI DHONDIRAM BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
192
|
Purna
|
MH-17-008-032-001/185
(AAVHAE)
|
1817008032NRG24250220240829604
|
26/02/2024
|
Prakash Gangadhar Sonvane
|
1817008032WL050641
|
Prakash Gangadhar Sonvane
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592233
|
|
SONWANE PRAKASH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-032-001/225
(AAVHAE)
|
1817008032NRG24240220240824932
|
26/02/2024
|
angad munjaji pawar
|
1817008032WL050369
|
angad munjaji pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592250
|
|
PAWAR ANGAD MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-032-001/225
(AAVHAE)
|
1817008032NRG24240220240824934
|
26/02/2024
|
Gajanan Narhari Pawar
|
1817008032WL050369
|
Gajanan Narhari Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592234
|
|
PAWAR GAJANAN NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-032-001/225
(AAVHAE)
|
1817008032NRG24240220240824931
|
26/02/2024
|
gangadhar narhari pawar
|
1817008032WL050369
|
gangadhar narhari pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592244
|
|
PAWAR GANGADHAR NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-032-001/225
(AAVHAE)
|
1817008032NRG24240220240824933
|
26/02/2024
|
Suvarna Gangadhar Pawar
|
1817008032WL050369
|
Suvarna Gangadhar Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592264
|
|
MRS SUWARNA GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-032-001/249
(AAVHAE)
|
1817008032NRG24250220240829605
|
26/02/2024
|
Uttam vithoba Buchale
|
1817008032WL050641
|
Uttam vithoba Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592222
|
|
BUCHALE UTAM VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-032-001/252
(AAVHAE)
|
1817008032NRG24250220240829452
|
26/02/2024
|
Haridas
|
1817008032WL050634
|
Haridas
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592246
|
|
PAWAR HARIDAS PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008032NRG24250220240829564
|
26/02/2024
|
Dhondiram sakharam
|
1817008032WL050639
|
Dhondiram sakharam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592326
|
|
BUCHALE DHONDIBA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008032NRG24250220240829565
|
26/02/2024
|
Godavari Sakharam Buchale
|
1817008032WL050639
|
Godavari Sakharam Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592310
|
|
Mrs. Godavari Sakharam Buchale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008032NRG24250220240829566
|
26/02/2024
|
Godavari Sakharam Buchale
|
1817008032WL050639
|
Godavari Sakharam Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592261
|
|
MISS DROPADI DHONDIRAM BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008032NRG24250220240829568
|
26/02/2024
|
Godavari Sakharam Buchale
|
1817008032WL050639
|
Godavari Sakharam Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592256
|
|
BBUCHALE RAMESHWAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008032NRG24250220240829563
|
26/02/2024
|
Krushna Sakharam Buchale
|
1817008032WL050639
|
Krushna Sakharam Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592255
|
|
BUCHALE KRUSHNA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008032NRG24250220240829562
|
26/02/2024
|
Sakharam shankar buchale
|
1817008032WL050639
|
Sakharam shankar buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592258
|
|
BUCHALE SAKHARAM SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-032-001/281
(AAVHAE)
|
1817008032NRG24240220240824939
|
26/02/2024
|
Rukimanbai Ramesh Buchale
|
1817008032WL050369
|
Rukimanbai Ramesh Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592335
|
|
MRS RUKHAMIN RAMESH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Purna
|
MH-17-008-032-001/311
(AAVHAE)
|
1817008032NRG24250220240829653
|
26/02/2024
|
Hanuman Ramkishan Buchale
|
1817008032WL050644
|
Hanuman Ramkishan Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592331
|
|
MR HANUMAN RAMKISHAN BHUCHALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-032-001/312
(AAVHAE)
|
1817008032NRG24240220240824941
|
26/02/2024
|
Auchot Ambaji Buchale
|
1817008032WL050369
|
Auchot Ambaji Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592363
|
|
BUCHALE ACHUT AMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-032-001/312
(AAVHAE)
|
1817008032NRG24240220240824942
|
26/02/2024
|
Nirmala Auchot Buchale
|
1817008032WL050369
|
Nirmala Auchot Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592364
|
|
MR NIRMALA ACHCHUT BHUCHALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Purna
|
MH-17-008-032-001/312
(AAVHAE)
|
1817008032NRG24240220240824943
|
26/02/2024
|
Sunil Auchot Buchale
|
1817008032WL050369
|
Sunil Auchot Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592332
|
|
MR SUNIL ACHYUTRAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-032-001/321
(AAVHAE)
|
1817008032NRG24250220240829569
|
26/02/2024
|
Gopal Sakharam Buchale
|
1817008032WL050639
|
Gopal Sakharam Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592259
|
|
BUCHALE GOPAL SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-032-001/321
(AAVHAE)
|
1817008032NRG24250220240829570
|
26/02/2024
|
Gopal Sakharam Buchale
|
1817008032WL050639
|
Gopal Sakharam Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592262
|
|
MRS SRASWATI GOPAL BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Purna
|
MH-17-008-032-001/322
(AAVHAE)
|
1817008032NRG24250220240829572
|
26/02/2024
|
Shivkanya Chandu Buchale
|
1817008032WL050639
|
Shivkanya Chandu Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592263
|
|
MR SHIVKANYA CHANDU BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-032-001/326
(AAVHAE)
|
1817008032NRG24250220240829574
|
26/02/2024
|
Laxmi Vitthal Panchal
|
1817008032WL050639
|
Laxmi Vitthal Panchal
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592260
|
|
MRS LAXMI VITTAL PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
214
|
Purna
|
MH-17-008-008-001/50
(REGAON)
|
1817008000NRG24250220240831160
|
26/02/2024
|
Daivshala Narhari Khaire
|
1817008WL050763
|
Daivshala Narhari Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592219
|
|
DAIVSHALA NARHARI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
215
|
Purna
|
MH-17-008-032-001/322
(AAVHAE)
|
1817008032NRG24250220240829571
|
26/02/2024
|
CHANDUu SAKHARAM BUCHALE
|
1817008032WL050639
|
CHANDUu SAKHARAM BUCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592426
|
|
BBUCHALE CHANDU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-038-002/289
(BALSA BK)
|
1817008000NRG24250220240829279
|
26/02/2024
|
DHARUBAI GANGADHAR MAGHADE
|
1817008WL050623
|
DHARUBAI GANGADHAR MAGHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592204
|
|
MAGHADE DHARUBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-038-002/289
(BALSA BK)
|
1817008000NRG24250220240829278
|
26/02/2024
|
GANGADHAR RUSTUMRAO MAGHADE
|
1817008WL050623
|
GANGADHAR RUSTUMRAO MAGHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592203
|
|
MAGHADE GANGADHAR RUSTUMARO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-038-002/301
(BALSA BK)
|
1817008000NRG24250220240829287
|
26/02/2024
|
SANTARAM SATWAJI MANE
|
1817008WL050623
|
SANTARAM SATWAJI MANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592213
|
|
MANE SANTRAM SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-054-001/443
(MAHAGAON)
|
1817008000NRG24250220240828824
|
26/02/2024
|
Kapil Kondiba Mohite
|
1817008WL050612
|
Kapil Kondiba Mohite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592211
|
|
MS MANISHA RAMESH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-091-001/245
(DEGAON TE)
|
1817008000NRG24250220240830938
|
26/02/2024
|
krishna vitthal gavhane
|
1817008WL050740
|
krishna vitthal gavhane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/02/2024
|
|
0917592493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Purna
|
MH-17-008-091-001/87
(DEGAON TE)
|
1817008000NRG24250220240830983
|
26/02/2024
|
Seubai Maroti Ingole
|
1817008WL050745
|
Seubai Maroti Ingole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592402
|
|
SHIVUBAI MAROTRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
222
|
Purna
|
MH-17-008-008-001/100
(REGAON)
|
1817008000NRG24250220240828637
|
26/02/2024
|
Uttam Sambhaji Khaire
|
1817008WL050606
|
Uttam Sambhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592241
|
|
KHAIRE UTTAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-008-001/101
(REGAON)
|
1817008000NRG24250220240828638
|
26/02/2024
|
Balaji Uttam Khaire
|
1817008WL050606
|
Balaji Uttam Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592238
|
|
Balaji Uttamrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
Purna
|
MH-17-008-008-001/101
(REGAON)
|
1817008000NRG24250220240828639
|
26/02/2024
|
Surekha Balaji Khaire
|
1817008WL050606
|
Surekha Balaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592410
|
|
Mr. Surekha Balaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
Purna
|
MH-17-008-008-001/108
(REGAON)
|
1817008000NRG24250220240828677
|
26/02/2024
|
Smita Vishwajit Khaire
|
1817008WL050607
|
Smita Vishwajit Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592387
|
|
SMITA VISHWAJIT KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-008-001/108
(REGAON)
|
1817008000NRG24250220240828676
|
26/02/2024
|
Vidhwajit Shivaji Khaire
|
1817008WL050607
|
Vidhwajit Shivaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592237
|
|
KHAIRE VISHAVJIT SHIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-008-001/116
(REGAON)
|
1817008000NRG24250220240828640
|
26/02/2024
|
Shrirang
|
1817008WL050606
|
Shrirang
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592247
|
|
SHRIRANG NAGORAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Purna
|
MH-17-008-008-001/116
(REGAON)
|
1817008000NRG24250220240828641
|
26/02/2024
|
Sulochana Shrirang Khaire
|
1817008WL050606
|
Sulochana Shrirang Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592397
|
|
SULOCHANA SHRIRANG KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Purna
|
MH-17-008-008-001/149
(REGAON)
|
1817008000NRG24250220240828642
|
26/02/2024
|
Sarswati Narhari
|
1817008WL050606
|
Sarswati Narhari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592368
|
|
Mrs. Sarsvati Narhari Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
Purna
|
MH-17-008-008-001/165
(REGAON)
|
1817008000NRG24250220240828644
|
26/02/2024
|
Govind Suryabhan Khaire
|
1817008WL050606
|
Govind Suryabhan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592220
|
|
Mr. Govind Suryabhan Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Purna
|
MH-17-008-008-001/165
(REGAON)
|
1817008000NRG24250220240828645
|
26/02/2024
|
Sarswati Suryabhan Khaire
|
1817008WL050606
|
Sarswati Suryabhan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592358
|
|
SARASPATI SURYABHAN KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Purna
|
MH-17-008-008-001/165
(REGAON)
|
1817008000NRG24250220240828643
|
26/02/2024
|
Suryabhan Kautika
|
1817008WL050606
|
Suryabhan Kautika
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592239
|
|
KHERE SURYBHAN KAUTIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-008-001/168
(REGAON)
|
1817008000NRG24250220240828646
|
26/02/2024
|
laxmibai nanarao
|
1817008WL050606
|
laxmibai nanarao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592367
|
|
LAXMIBAI NANA KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-008-001/169
(REGAON)
|
1817008000NRG24250220240828647
|
26/02/2024
|
Raju Nana
|
1817008WL050606
|
Raju Nana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592366
|
|
Mr. Raju Nanna Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
Purna
|
MH-17-008-008-001/170
(REGAON)
|
1817008000NRG24250220240828648
|
26/02/2024
|
Sambha Nanarao
|
1817008WL050606
|
Sambha Nanarao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592365
|
|
Mr. Sambha Nana Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
Purna
|
MH-17-008-008-001/181
(REGAON)
|
1817008000NRG24250220240828649
|
26/02/2024
|
Kamaji Baburao Khaire
|
1817008WL050606
|
Kamaji Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592359
|
|
KAMAJI BABURAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Purna
|
MH-17-008-008-001/181
(REGAON)
|
1817008000NRG24250220240828651
|
26/02/2024
|
Madhav Kamaji Khaire
|
1817008WL050606
|
Madhav Kamaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592399
|
|
MADHAV KAMAJI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Purna
|
MH-17-008-008-001/181
(REGAON)
|
1817008000NRG24250220240828650
|
26/02/2024
|
Shobhabai Kamaji Khaire
|
1817008WL050606
|
Shobhabai Kamaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592373
|
|
KHAIRE SHOBHA KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-008-001/244
(REGAON)
|
1817008000NRG24250220240828653
|
26/02/2024
|
Chaya Gyanoji Khaire
|
1817008WL050606
|
Chaya Gyanoji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592398
|
|
Mrs. Chhaya Gyanoji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Purna
|
MH-17-008-008-001/244
(REGAON)
|
1817008000NRG24250220240828652
|
26/02/2024
|
Kausabai Ananda Khaire
|
1817008WL050606
|
Kausabai Ananda Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592394
|
|
Mr. Kasubai Ananda Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Purna
|
MH-17-008-008-001/292
(REGAON)
|
1817008000NRG24250220240828658
|
26/02/2024
|
Kautika Mahadaji Khaire
|
1817008WL050606
|
Kautika Mahadaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592280
|
|
KHAIRE KOUTAKMAHRJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-008-001/3
(REGAON)
|
1817008000NRG24250220240828681
|
26/02/2024
|
Prabhavati Dattarao Khaire
|
1817008WL050607
|
Prabhavati Dattarao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592393
|
|
Mrs. PRABHAVATI DATTA KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Purna
|
MH-17-008-008-001/360
(REGAON)
|
1817008000NRG24250220240828664
|
26/02/2024
|
Ashwini Gulab Khaire
|
1817008WL050606
|
Ashwini Gulab Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592446
|
|
ASHWINI GULAB KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Purna
|
MH-17-008-008-001/361
(REGAON)
|
1817008000NRG24250220240828666
|
26/02/2024
|
Anita Santosh Khaire
|
1817008WL050606
|
Anita Santosh Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592447
|
|
ANITA SANTOSH KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Purna
|
MH-17-008-008-001/361
(REGAON)
|
1817008000NRG24250220240828665
|
26/02/2024
|
Santosh Uttamrao Khaire
|
1817008WL050606
|
Santosh Uttamrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592445
|
|
SANTOSH UTTAMRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Purna
|
MH-17-008-008-001/39
(REGAON)
|
1817008000NRG24250220240828669
|
26/02/2024
|
Nagorav Manik sontakke
|
1817008WL050606
|
Nagorav Manik sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592340
|
|
NAGORAO MANIKARAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Purna
|
MH-17-008-008-001/39
(REGAON)
|
1817008000NRG24250220240828670
|
26/02/2024
|
Rani Nagorav Sontakke
|
1817008WL050606
|
Rani Nagorav Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592400
|
|
RANI NAGORAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Purna
|
MH-17-008-008-001/43
(REGAON)
|
1817008000NRG24250220240828672
|
26/02/2024
|
Nana Sambhaji Khaire
|
1817008WL050606
|
Nana Sambhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592223
|
|
KHAIRE NANA SAMBAHJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-008-001/46
(REGAON)
|
1817008000NRG24250220240828683
|
26/02/2024
|
Ambubai Balaji Khaire
|
1817008WL050607
|
Ambubai Balaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592236
|
|
AMBABAI BALAJI KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
250
|
Purna
|
MH-17-008-008-001/46
(REGAON)
|
1817008000NRG24250220240828682
|
26/02/2024
|
BALAJI BABURAO KHAIRE
|
1817008WL050607
|
BALAJI BABURAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592240
|
|
BALAJI BABURAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
251
|
Purna
|
MH-17-008-008-001/46
(REGAON)
|
1817008000NRG24250220240828684
|
26/02/2024
|
Govind Balaji Khaire
|
1817008WL050607
|
Govind Balaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592235
|
|
MR GOVIND BALAJI KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-008-001/50
(REGAON)
|
1817008000NRG24250220240831159
|
26/02/2024
|
LAXMIBAI SHIVAJI KHAIRE
|
1817008WL050763
|
LAXMIBAI SHIVAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592432
|
|
Mr. Laxmibai Shivaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
Purna
|
MH-17-008-008-001/50
(REGAON)
|
1817008000NRG24250220240831157
|
26/02/2024
|
Narhari Shivaji Khaire
|
1817008WL050763
|
Narhari Shivaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592266
|
|
Mr. Narhari Shivaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Purna
|
MH-17-008-008-001/50
(REGAON)
|
1817008000NRG24250220240831158
|
26/02/2024
|
Shivaji
|
1817008WL050763
|
Shivaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592265
|
|
SHIVAJI KISHAN KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
Purna
|
MH-17-008-008-001/73
(REGAON)
|
1817008000NRG24250220240828674
|
26/02/2024
|
GANESH KAMAJI KHAIRE
|
1817008WL050606
|
GANESH KAMAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592311
|
|
Mr. GANESH KAMAJI KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
Purna
|
MH-17-008-008-001/73
(REGAON)
|
1817008000NRG24250220240828675
|
26/02/2024
|
Godabai Ganesh Khaire
|
1817008WL050606
|
Godabai Ganesh Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592369
|
|
GODABAI GANESH KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
257
|
Purna
|
MH-17-008-010-001/159
(KAVALGAON)
|
1817008000NRG24250220240829403
|
26/02/2024
|
Maroti
|
1817008WL050629
|
Maroti
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592224
|
|
Mr. VITHAL MAROTI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
Purna
|
MH-17-008-010-001/159
(KAVALGAON)
|
1817008000NRG24250220240829404
|
26/02/2024
|
Sundar
|
1817008WL050629
|
Sundar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592376
|
|
WAGHMARE SUNDAR VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-010-001/2059
(KAVALGAON)
|
1817008000NRG24250220240829397
|
26/02/2024
|
Ashok Purbhaji Mortale
|
1817008WL050628
|
Ashok Purbhaji Mortale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592395
|
|
ASHOK PURBHAJI MORTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Purna
|
MH-17-008-010-001/2059
(KAVALGAON)
|
1817008000NRG24250220240829399
|
26/02/2024
|
Dananjay Ashok Mortale
|
1817008WL050628
|
Dananjay Ashok Mortale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592438
|
|
DHANANJAY ASHOK MORTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Purna
|
MH-17-008-010-001/945
(KAVALGAON)
|
1817008000NRG24250220240828517
|
26/02/2024
|
Kalinda Sadashiv Pisal
|
1817008WL050598
|
Kalinda Sadashiv Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592386
|
|
Mrs. Kalinda Sadashiv Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Purna
|
MH-17-008-029-001/55
(KAVALGAONWADI)
|
1817008000NRG24250220240829413
|
26/02/2024
|
dilip
|
1817008WL050630
|
dilip
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592370
|
|
DAKE DILIP NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-029-001/55
(KAVALGAONWADI)
|
1817008000NRG24250220240829412
|
26/02/2024
|
parvati
|
1817008WL050630
|
parvati
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592242
|
|
Mrs. PARVATI PRABHAKAR DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
Purna
|
MH-17-008-029-001/55
(KAVALGAONWADI)
|
1817008000NRG24250220240829411
|
26/02/2024
|
Prabhakar
|
1817008WL050630
|
Prabhakar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592225
|
|
DAKE PRABHAKAR NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-029-001/55
(KAVALGAONWADI)
|
1817008000NRG24250220240829415
|
26/02/2024
|
Santosh
|
1817008WL050630
|
Santosh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592227
|
|
DAKE SANTOSH NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-029-001/55
(KAVALGAONWADI)
|
1817008000NRG24250220240829414
|
26/02/2024
|
shital
|
1817008WL050630
|
shital
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592378
|
|
SHITAL DILIP DAKE
|
HDFC BANK LTD(607152)
|
|
267
|
Purna
|
MH-17-008-029-001/79
(KAVALGAONWADI)
|
1817008000NRG24250220240829419
|
26/02/2024
|
Madhav
|
1817008WL050630
|
Madhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592316
|
|
SHELKE MADHAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-029-001/79
(KAVALGAONWADI)
|
1817008000NRG24250220240829418
|
26/02/2024
|
Shanta Udhav Shelke
|
1817008WL050630
|
Shanta Udhav Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592372
|
|
Mrs. Shanta Uddhav Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
269
|
Purna
|
MH-17-008-038-002/301
(BALSA BK)
|
1817008000NRG24250220240829289
|
26/02/2024
|
ANGAD SANTRAM MANE
|
1817008WL050623
|
ANGAD SANTRAM MANE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592439
|
|
MANE ANGAD SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-038-002/301
(BALSA BK)
|
1817008000NRG24250220240829288
|
26/02/2024
|
Parvati
|
1817008WL050623
|
Parvati
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592441
|
|
MANE PARWATIBAI SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-038-002/301
(BALSA BK)
|
1817008000NRG24250220240829291
|
26/02/2024
|
SADASHIV SANTARAM MANE
|
1817008WL050623
|
SADASHIV SANTARAM MANE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592440
|
|
MR SADASHIV SANTRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
272
|
Purna
|
MH-17-008-030-001/300
(MATEGAON)
|
1817008000NRG24240220240824781
|
26/02/2024
|
Prabhavati Arjunrao Bobade
|
1817008WL050364
|
Prabhavati Arjunrao Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592383
|
|
Prabhavati Arjunrao Bobade
|
INDUSIND BANK(607189)
|
|
273
|
Purna
|
MH-17-008-030-001/493
(MATEGAON)
|
1817008000NRG24240220240824846
|
26/02/2024
|
Naseem Bi Abdul Shakil
|
1817008WL050366
|
Naseem Bi Abdul Shakil
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592384
|
|
Mrs. Naseem Bi Abdul Shakil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Purna
|
MH-17-008-030-001/493
(MATEGAON)
|
1817008000NRG24240220240824848
|
26/02/2024
|
Shaikh Altaf
|
1817008WL050366
|
Shaikh Altaf
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592419
|
|
MASTER SHAIKH ALTAF SHAIKHSHAKIL
|
STATE BANK OF INDIA(508548)
|
|
275
|
Purna
|
MH-17-008-030-001/493
(MATEGAON)
|
1817008000NRG24240220240824847
|
26/02/2024
|
Shaikh Arbaz Shaikh Shakhil
|
1817008WL050366
|
Shaikh Arbaz Shaikh Shakhil
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592422
|
|
MR MARBAJKHAN MSHAKIL
|
STATE BANK OF INDIA(508548)
|
|
276
|
Purna
|
MH-17-008-030-001/493
(MATEGAON)
|
1817008000NRG24240220240824845
|
26/02/2024
|
Shakil Putlee Bee Abdul
|
1817008WL050366
|
Shakil Putlee Bee Abdul
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592421
|
|
Mr. Shakil Putlee Bee Abdul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
Purna
|
MH-17-008-030-001/495
(MATEGAON)
|
1817008000NRG24240220240824849
|
26/02/2024
|
Kamal
|
1817008WL050366
|
Kamal
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592423
|
|
Mrs. Kamal Balaji Manjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
Purna
|
MH-17-008-030-001/689
(MATEGAON)
|
1817008000NRG24240220240824795
|
26/02/2024
|
Balaji
|
1817008WL050364
|
Balaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592427
|
|
Mr. Balaji Sahebrao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
Purna
|
MH-17-008-030-001/963
(MATEGAON)
|
1817008000NRG24240220240824852
|
26/02/2024
|
Gayatri
|
1817008WL050366
|
Gayatri
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592418
|
|
Mrs. Gayatri Balaji Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
Purna
|
MH-17-008-030-001/964
(MATEGAON)
|
1817008000NRG24240220240824854
|
26/02/2024
|
Panchafulabai
|
1817008WL050366
|
Panchafulabai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592417
|
|
BOBDE PANCHFULABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-071-001/87
(SARANGI)
|
1817008000NRG24250220240829338
|
26/02/2024
|
Anjana Munjaji Aaglave
|
1817008WL050624
|
Anjana Munjaji Aaglave
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592448
|
|
Aanjana Munjaji Aaglave
|
IDFC BANK LIMITED(608117)
|
|
282
|
Purna
|
MH-17-008-091-001/232
(DEGAON TE)
|
1817008000NRG24250220240830931
|
26/02/2024
|
munjaji rustum ingole
|
1817008WL050740
|
munjaji rustum ingole
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592381
|
|
MASTER MUNJAJI RUSTUM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
283
|
Purna
|
MH-17-008-035-001/494
(KALGAON)
|
1817008000NRG24250220240828128
|
26/02/2024
|
PIRAJI MUNJAJI SURYWANSHI
|
1817008WL050573
|
PIRAJI MUNJAJI SURYWANSHI
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592321
|
|
SURYAWANSHI PIRAJI MUNJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-035-001/848
(KALGAON)
|
1817008000NRG24250220240828092
|
26/02/2024
|
Datta
|
1817008WL050572
|
Datta
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592429
|
|
SURYAVANSHI DATTA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-035-001/848
(KALGAON)
|
1817008000NRG24250220240828093
|
26/02/2024
|
Jyoti
|
1817008WL050572
|
Jyoti
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592430
|
|
Mrs. Jyoti Dattarao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
Purna
|
MH-17-008-035-001/869
(KALGAON)
|
1817008000NRG24250220240828097
|
26/02/2024
|
Ram
|
1817008WL050572
|
Ram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592385
|
|
MR RAM SUBHASHRAO DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Purna
|
MH-17-008-035-001/936
(KALGAON)
|
1817008000NRG24250220240828109
|
26/02/2024
|
Anil
|
1817008WL050572
|
Anil
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592324
|
|
MR ANIL PIRAJI RODAGE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Purna
|
MH-17-008-035-001/936
(KALGAON)
|
1817008000NRG24250220240828110
|
26/02/2024
|
Raju
|
1817008WL050572
|
Raju
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592420
|
|
RODGE RAJU PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-035-001/958
(KALGAON)
|
1817008000NRG24250220240828144
|
26/02/2024
|
Shantabai
|
1817008WL050573
|
Shantabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592416
|
|
GAWATE GANGABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-035-001/959
(KALGAON)
|
1817008000NRG24250220240828145
|
26/02/2024
|
Chaturabai
|
1817008WL050573
|
Chaturabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592268
|
|
SURYWANSI CHATURABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-035-001/959
(KALGAON)
|
1817008000NRG24250220240828146
|
26/02/2024
|
Shidram
|
1817008WL050573
|
Shidram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592379
|
|
SURYAWANSHI SIDRAM LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-035-001/961
(KALGAON)
|
1817008000NRG24250220240828148
|
26/02/2024
|
Gokul
|
1817008WL050573
|
Gokul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592403
|
|
Mr. Gokul Ambadas Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
Purna
|
MH-17-008-035-001/961
(KALGAON)
|
1817008000NRG24250220240828147
|
26/02/2024
|
Rupesh
|
1817008WL050573
|
Rupesh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592380
|
|
SURYVANSHI RUPESH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-038-002/284
(BALSA BK)
|
1817008000NRG24250220240829273
|
26/02/2024
|
KUSHABAI NAMDEV PAWAR
|
1817008WL050623
|
KUSHABAI NAMDEV PAWAR
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592415
|
|
MRS KUSHABAI NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Purna
|
MH-17-008-038-002/316
(BALSA BK)
|
1817008000NRG24250220240829300
|
26/02/2024
|
Babarao Dhondji Madhade
|
1817008WL050623
|
Babarao Dhondji Madhade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592435
|
|
MAHAGADE BABARAO DONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-038-002/316
(BALSA BK)
|
1817008000NRG24250220240829301
|
26/02/2024
|
Sangeeta Babarao Madhade
|
1817008WL050623
|
Sangeeta Babarao Madhade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592434
|
|
MAGHADE SANGITA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-038-002/316
(BALSA BK)
|
1817008000NRG24250220240829303
|
26/02/2024
|
Vishnu Babarao Madhade
|
1817008WL050623
|
Vishnu Babarao Madhade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592437
|
|
MAGHADE VISHNU BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-054-001/13
(MAHAGAON)
|
1817008000NRG24250220240828765
|
26/02/2024
|
GAYABAI MUNJAJII MOHITE
|
1817008WL050610
|
GAYABAI MUNJAJII MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592285
|
|
MOHITE GAYABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-054-001/130
(MAHAGAON)
|
1817008000NRG24250220240828766
|
26/02/2024
|
DHARBA BHOJAJI SHINDE
|
1817008WL050610
|
DHARBA BHOJAJI SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592286
|
|
SHINDE DHARAJI BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-054-001/134
(MAHAGAON)
|
1817008000NRG24250220240828769
|
26/02/2024
|
CHANDABAI LALBA MOHITE
|
1817008WL050610
|
CHANDABAI LALBA MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592388
|
|
Mrs. Chandabai Lalba Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Purna
|
MH-17-008-054-001/135
(MAHAGAON)
|
1817008000NRG24250220240828770
|
26/02/2024
|
VITHAL KONDIBAA MOHITE
|
1817008WL050610
|
VITHAL KONDIBAA MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592283
|
|
MOHITE VITHAL KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-054-001/140
(MAHAGAON)
|
1817008000NRG24250220240828771
|
26/02/2024
|
BALASAHEB RANGNATH MOHITE
|
1817008WL050610
|
BALASAHEB RANGNATH MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592374
|
|
MOHITE BALASAHEB RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-054-001/178
(MAHAGAON)
|
1817008000NRG24250220240828777
|
26/02/2024
|
BALAJI NAROJI MOHITE
|
1817008WL050610
|
BALAJI NAROJI MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592405
|
|
MOHITE BALASAHEB NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-054-001/220
(MAHAGAON)
|
1817008000NRG24250220240828785
|
26/02/2024
|
Ayodhya Madanrao Mohite
|
1817008WL050610
|
Ayodhya Madanrao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592396
|
|
MOHITE AYODHYA MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-054-001/220
(MAHAGAON)
|
1817008000NRG24250220240828786
|
26/02/2024
|
Dattatray Madanrao Mohite
|
1817008WL050610
|
Dattatray Madanrao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592436
|
|
MOHITE DATTATRAY MADANRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-054-001/220
(MAHAGAON)
|
1817008000NRG24250220240828784
|
26/02/2024
|
MEENA MADAN MOHITE
|
1817008WL050610
|
MEENA MADAN MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592355
|
|
MOHITE MEENABAI MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-054-001/229
(MAHAGAON)
|
1817008000NRG24250220240828789
|
26/02/2024
|
Kishanrao Tukaram Jadhav
|
1817008WL050610
|
Kishanrao Tukaram Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592281
|
|
JADHAV KISHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-054-001/231
(MAHAGAON)
|
1817008000NRG24250220240828813
|
26/02/2024
|
Kashinath
|
1817008WL050611
|
Kashinath
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592392
|
|
MOHITE KASHINATH PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-054-001/231
(MAHAGAON)
|
1817008000NRG24250220240828814
|
26/02/2024
|
Vandana
|
1817008WL050611
|
Vandana
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592391
|
|
MRS VANDANA KASHIMATH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Purna
|
MH-17-008-054-001/235
(MAHAGAON)
|
1817008000NRG24250220240828791
|
26/02/2024
|
Sunita Udhav Mohite
|
1817008WL050610
|
Sunita Udhav Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592408
|
|
Mrs. Sunita Udhav Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
Purna
|
MH-17-008-054-001/235
(MAHAGAON)
|
1817008000NRG24250220240828790
|
26/02/2024
|
Udhav Babarao Mohite
|
1817008WL050610
|
Udhav Babarao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592282
|
|
MOHITE UDHAV BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-054-001/254
(MAHAGAON)
|
1817008000NRG24250220240828792
|
26/02/2024
|
Sarikha NagoraV Mohite
|
1817008WL050610
|
Sarikha NagoraV Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592406
|
|
MRS SARIKA NAGORAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Purna
|
MH-17-008-054-001/348
(MAHAGAON)
|
1817008000NRG24250220240828819
|
26/02/2024
|
Ushatai
|
1817008WL050611
|
Ushatai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592390
|
|
MRS USHATAI LAXMAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Purna
|
MH-17-008-054-001/35
(MAHAGAON)
|
1817008000NRG24250220240828795
|
26/02/2024
|
NIRMALA NAMDEV MOHITE
|
1817008WL050610
|
NIRMALA NAMDEV MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592409
|
|
MRS NIRMALA NAMDEV MOHITE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Purna
|
MH-17-008-054-001/376
(MAHAGAON)
|
1817008000NRG24250220240828797
|
26/02/2024
|
Ashwini Manikrao Mohite
|
1817008WL050610
|
Ashwini Manikrao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592407
|
|
MRS ASHWINI MANIKRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Purna
|
MH-17-008-054-001/376
(MAHAGAON)
|
1817008000NRG24250220240828796
|
26/02/2024
|
Manika Rustumrao Mohite
|
1817008WL050610
|
Manika Rustumrao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592382
|
|
Mohite Manika Rustumrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-054-001/379
(MAHAGAON)
|
1817008000NRG24250220240828799
|
26/02/2024
|
Jyotika MarotiI Mohite
|
1817008WL050610
|
Jyotika MarotiI Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592411
|
|
JYOTIKA MAROTI MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Purna
|
MH-17-008-054-001/379
(MAHAGAON)
|
1817008000NRG24250220240828798
|
26/02/2024
|
Maroti KeshavraV Mohite
|
1817008WL050610
|
Maroti KeshavraV Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592287
|
|
MOHITE MAROTI KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-054-001/402
(MAHAGAON)
|
1817008000NRG24250220240828757
|
26/02/2024
|
Kavita Sidram Mohite
|
1817008WL050609
|
Kavita Sidram Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592404
|
|
Mrs. Kavita Sidram Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
Purna
|
MH-17-008-054-001/404
(MAHAGAON)
|
1817008000NRG24250220240828759
|
26/02/2024
|
Bhagwan Rangnath Mohite
|
1817008WL050609
|
Bhagwan Rangnath Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592371
|
|
MOHITE BABAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-054-001/425
(MAHAGAON)
|
1817008000NRG24250220240828803
|
26/02/2024
|
Kushab Surybhan Mohite
|
1817008WL050610
|
Kushab Surybhan Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592389
|
|
MR KUSHEJI SURYABHAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
322
|
Purna
|
MH-17-008-054-001/426
(MAHAGAON)
|
1817008000NRG24250220240828820
|
26/02/2024
|
Ram Narayan Mohite
|
1817008WL050612
|
Ram Narayan Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592375
|
|
RAM NARAYANRAO MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Purna
|
MH-17-008-054-001/471
(MAHAGAON)
|
1817008000NRG24250220240828804
|
26/02/2024
|
Bhanudas Munjaji Mohite
|
1817008WL050610
|
Bhanudas Munjaji Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592443
|
|
MR BHANUDAS MUNJAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Purna
|
MH-17-008-054-001/471
(MAHAGAON)
|
1817008000NRG24250220240828805
|
26/02/2024
|
Soni Bhanudas Mohite
|
1817008WL050610
|
Soni Bhanudas Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917592442
|
|
MRS SONI BHANUDAS MOHITE
|
STATE BANK OF INDIA(508548)
|
|
325
|
Purna
|
MH-17-008-054-001/89
(MAHAGAON)
|
1817008000NRG24250220240828808
|
26/02/2024
|
PRALHAD LAXMAN MOHITE
|
1817008WL050610
|
PRALHAD LAXMAN MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917592284
|
|
MOHITE PRALHAD LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532077
|
532077
|
|
|
|
|
|
|
|