|
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-17-008-038-001/223
(BALSA BK)
|
1817008000NRG24100320240905847
|
11/03/2024
|
Anita
|
1817008WL054879
|
Anita
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073293
|
|
VIR ANITA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-009-001/503
(CHAGEFAL)
|
1817008000NRG24100320240905271
|
11/03/2024
|
Sham Dattrao Gadgile
|
1817008WL054842
|
Sham Dattrao Gadgile
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073334
|
|
SHYAM DATTRAO GADGILE
|
BANK OF INDIA(508505)
|
|
3
|
Purna
|
MH-17-008-024-001/954
(PENUR)
|
1817008000NRG24100320240905307
|
11/03/2024
|
Wankhede Baban Mahadev
|
1817008WL054845
|
Wankhede Baban Mahadev
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073249
|
|
WANKHEDE BABAN MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-031-001/147
(SUHAGAN)
|
1817008000NRG24100320240905692
|
11/03/2024
|
Digambar Manika bhosale
|
1817008WL054857
|
Digambar Manika bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106532
|
|
DIGAMBAR MANIKRAO BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-031-001/331
(SUHAGAN)
|
1817008000NRG24100320240905720
|
11/03/2024
|
Krushna Trembak Bhosle
|
1817008WL054860
|
Krushna Trembak Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073380
|
|
KRUSHNA TRIYMBAK BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Purna
|
MH-17-008-033-001/194
(KHUJADA)
|
1817008000NRG24100320240906120
|
11/03/2024
|
Yamuna Bhagwan Bhalerao
|
1817008WL054894
|
Yamuna Bhagwan Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073248
|
|
Mr. Yamuna Bhagwan Bhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-009-001/165
(CHAGEFAL)
|
1817008000NRG24100320240905284
|
11/03/2024
|
Kalyana Abaji Gadgile
|
1817008WL054843
|
Kalyana Abaji Gadgile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073234
|
|
GADGILE KAYLAN ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-009-001/84
(CHAGEFAL)
|
1817008000NRG24100320240905197
|
11/03/2024
|
subhash kishan bulange
|
1817008WL054833
|
subhash kishan bulange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073368
|
|
SUBHASH KISHANRAO BULANGE
|
UNION BANK OF INDIA(508500)
|
|
9
|
Purna
|
MH-17-008-024-001/20
(PENUR)
|
1817008000NRG24100320240905325
|
11/03/2024
|
balaji wake
|
1817008WL054847
|
balaji wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073360
|
|
WAKE BALAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-024-001/210
(PENUR)
|
1817008000NRG24100320240905353
|
11/03/2024
|
Dashrath Gangaram Wake
|
1817008WL054850
|
Dashrath Gangaram Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106542
|
|
WAKE DASHARATH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-024-001/219
(PENUR)
|
1817008000NRG24100320240905329
|
11/03/2024
|
Bapurao Sambhaji Wankhede
|
1817008WL054847
|
Bapurao Sambhaji Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073359
|
|
BAPURAO SAMBHAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Purna
|
MH-17-008-024-001/219
(PENUR)
|
1817008000NRG24100320240905330
|
11/03/2024
|
Gokarnabai Bapurao Wankhede
|
1817008WL054847
|
Gokarnabai Bapurao Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073366
|
|
GAUKARNA BAPURAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Purna
|
MH-17-008-024-001/259
(PENUR)
|
1817008000NRG24100320240905335
|
11/03/2024
|
Shankar Sambhaji Wankhede
|
1817008WL054847
|
Shankar Sambhaji Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073361
|
|
SHANKAR SAMBHAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Purna
|
MH-17-008-024-001/309
(PENUR)
|
1817008000NRG24100320240905361
|
11/03/2024
|
Adinath Balaji Tarase
|
1817008WL054851
|
Adinath Balaji Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073363
|
|
ADINATH BALAJI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Purna
|
MH-17-008-024-001/433
(PENUR)
|
1817008000NRG24100320240905355
|
11/03/2024
|
parasram
|
1817008WL054850
|
parasram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073257
|
|
BIJOLE PARASRAM RUPCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-024-001/635
(PENUR)
|
1817008000NRG24100320240905339
|
11/03/2024
|
Yogesh Nagorao Wankhede
|
1817008WL054848
|
Yogesh Nagorao Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073364
|
|
YOGESH NAGORAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Purna
|
MH-17-008-024-001/77
(PENUR)
|
1817008000NRG24100320240905347
|
11/03/2024
|
Govind Uttam
|
1817008WL054849
|
Govind Uttam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073258
|
|
LOKDE GOVIND UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-031-001/589
(SUHAGAN)
|
1817008000NRG24100320240905721
|
11/03/2024
|
Sonali Hari Bhosale
|
1817008WL054860
|
Sonali Hari Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073313
|
|
BHOSLE SONALI HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-032-001/1402
(AAVHAE)
|
1817008000NRG24100320240905709
|
11/03/2024
|
Shahaji Maroti Buchale
|
1817008WL054859
|
Shahaji Maroti Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073357
|
|
SHAHAJI MAROTI BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-032-001/1402
(AAVHAE)
|
1817008000NRG24100320240905710
|
11/03/2024
|
Shobhabai Shahaji Buchale
|
1817008WL054859
|
Shobhabai Shahaji Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073358
|
|
MRS SHOBHABAI SHAHAJI BUCHLAE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Purna
|
MH-17-008-032-001/1403
(AAVHAE)
|
1817008000NRG24100320240905712
|
11/03/2024
|
Girjabai Rudraji Buchale
|
1817008WL054859
|
Girjabai Rudraji Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073314
|
|
GIRJABAI RUDRAJI BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Purna
|
MH-17-008-033-001/115
(KHUJADA)
|
1817008000NRG24100320240906114
|
11/03/2024
|
Tukaram Pandurang Kurhe
|
1817008WL054894
|
Tukaram Pandurang Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073356
|
|
KURHE TUKARAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-033-001/157
(KHUJADA)
|
1817008000NRG24100320240906115
|
11/03/2024
|
UTTAM NIVRATI KURE
|
1817008WL054894
|
UTTAM NIVRATI KURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073342
|
|
KURE UTTAM NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-033-001/177
(KHUJADA)
|
1817008000NRG24100320240906117
|
11/03/2024
|
Muktabai Rangnath Kurhe
|
1817008WL054894
|
Muktabai Rangnath Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073308
|
|
KURE MUKTABAI RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-033-001/177
(KHUJADA)
|
1817008000NRG24100320240906116
|
11/03/2024
|
Rangnath Munjaji Kurhe
|
1817008WL054894
|
Rangnath Munjaji Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073355
|
|
KURHE RANGNATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-033-001/177
(KHUJADA)
|
1817008000NRG24100320240906118
|
11/03/2024
|
Sudam Rangnath Kurhe
|
1817008WL054894
|
Sudam Rangnath Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073300
|
|
KURE SUDAM RANGANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-033-001/194
(KHUJADA)
|
1817008000NRG24100320240906119
|
11/03/2024
|
Bhagwan Jenardhan Bhalerao
|
1817008WL054894
|
Bhagwan Jenardhan Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073259
|
|
BHALERAO BHAGWAN JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-055-001/1281
(CHUDAWA)
|
1817008055NRG24110320240906653
|
11/03/2024
|
Akash
|
1817008055WL054944
|
Akash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073367
|
|
AKASH KISHAN LANDGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
29
|
Purna
|
MH-17-008-008-001/235
(REGAON)
|
1817008000NRG24100320240905830
|
11/03/2024
|
Vishvapratap Bhagwan Panchal
|
1817008WL054877
|
Vishvapratap Bhagwan Panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073310
|
|
MR VISHVAPRATAP BHAGWAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Purna
|
MH-17-008-009-001/105
(CHAGEFAL)
|
1817008000NRG24100320240905281
|
11/03/2024
|
Sarkabai Bhagwan Waghmare
|
1817008WL054843
|
Sarkabai Bhagwan Waghmare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106538
|
|
SARJAABAI BHAURAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Purna
|
MH-17-008-009-001/11
(CHAGEFAL)
|
1817008000NRG24100320240905268
|
11/03/2024
|
Sudam Baburao
|
1817008WL054842
|
Sudam Baburao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073316
|
|
GADGILE SUDAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-009-001/145
(CHAGEFAL)
|
1817008000NRG24100320240905282
|
11/03/2024
|
Ramji bhaurao bulange
|
1817008WL054843
|
Ramji bhaurao bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106536
|
|
BHULANGE RAMA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-009-001/145
(CHAGEFAL)
|
1817008000NRG24100320240905283
|
11/03/2024
|
Tukaram bhaurao bulange
|
1817008WL054843
|
Tukaram bhaurao bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106539
|
|
TUKARAM RAMJI BULNGE
|
UNION BANK OF INDIA(508500)
|
|
34
|
Purna
|
MH-17-008-009-001/190
(CHAGEFAL)
|
1817008000NRG24100320240905269
|
11/03/2024
|
Ramchandra gopalrao gadgile
|
1817008WL054842
|
Ramchandra gopalrao gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106535
|
|
GADGILE RAMCHNRD GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-009-001/194
(CHAGEFAL)
|
1817008000NRG24100320240905270
|
11/03/2024
|
Datta gopalrao gadgile
|
1817008WL054842
|
Datta gopalrao gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073246
|
|
GADGIL DATTA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-009-001/62
(CHAGEFAL)
|
1817008000NRG24100320240905160
|
11/03/2024
|
Pralhad N.Gadgile
|
1817008WL054831
|
Pralhad N.Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106552
|
|
PRALHAD NAGOBA GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Purna
|
MH-17-008-009-001/62
(CHAGEFAL)
|
1817008000NRG24100320240905162
|
11/03/2024
|
Purbhaji pralhad gadgile
|
1817008WL054831
|
Purbhaji pralhad gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073245
|
|
AMOL PRALHAD GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Purna
|
MH-17-008-009-001/62
(CHAGEFAL)
|
1817008000NRG24100320240905161
|
11/03/2024
|
Toterao P.Gadgile
|
1817008WL054831
|
Toterao P.Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073244
|
|
TATERAO PRALHAD GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Purna
|
MH-17-008-009-001/97
(CHAGEFAL)
|
1817008000NRG24100320240905198
|
11/03/2024
|
Saheb
|
1817008WL054833
|
Saheb
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106537
|
|
BULANGE SAHEB VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-029-001/56
(KAVALGAONWADI)
|
1817008000NRG24100320240905843
|
11/03/2024
|
shripati andurang dake
|
1817008WL054878
|
shripati andurang dake
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106550
|
|
DAKE SHRIPATI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-031-001/237
(SUHAGAN)
|
1817008000NRG24100320240905695
|
11/03/2024
|
Mira Diganbar Bhosle
|
1817008WL054857
|
Mira Diganbar Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106527
|
|
MRS MIRABAI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-032-001/1403
(AAVHAE)
|
1817008000NRG24100320240905711
|
11/03/2024
|
Rudraji Maroti Buchale
|
1817008WL054859
|
Rudraji Maroti Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073280
|
|
BUCHALE RUDRADAS MANEJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-055-001/1411
(CHUDAWA)
|
1817008055NRG24110320240906655
|
11/03/2024
|
Bhagyashri Govind Ingole
|
1817008055WL054944
|
Bhagyashri Govind Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073346
|
|
MRS BHAGYASHRI GOVIND INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
44
|
Purna
|
MH-17-008-029-001/197
(KAVALGAONWADI)
|
1817008000NRG24100320240905839
|
11/03/2024
|
pandurang
|
1817008WL054878
|
pandurang
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073294
|
|
PANDURANG GANPATI DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
Purna
|
MH-17-008-017-001/1060
(TADKALAS)
|
1817008017NRG24100320240906196
|
11/03/2024
|
Pundlik Kondiba Suryavanshi
|
1817008017WL054910
|
Pundlik Kondiba Suryavanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073331
|
|
PUNDLAIK KONDIBA SURYAVANSHI
|
AXIS BANK(607153)
|
|
46
|
Purna
|
MH-17-008-017-001/1062
(TADKALAS)
|
1817008017NRG24100320240906198
|
11/03/2024
|
Rahul
|
1817008017WL054910
|
Rahul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073324
|
|
JOGDAND RAHUL RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-017-001/1062
(TADKALAS)
|
1817008017NRG24100320240906197
|
11/03/2024
|
Ramkishan
|
1817008017WL054910
|
Ramkishan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073325
|
|
JOGAD RAMKISHAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-017-001/1088
(TADKALAS)
|
1817008017NRG24100320240906199
|
11/03/2024
|
Prallhad Pandurnag Tike
|
1817008017WL054910
|
Prallhad Pandurnag Tike
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073255
|
|
MR PRALHAD PANDURANG TIKHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-017-001/1461
(TADKALAS)
|
1817008017NRG24100320240906201
|
11/03/2024
|
Sham
|
1817008017WL054910
|
Sham
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073301
|
|
Mr. SHAM SUBHASHRAO AMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Purna
|
MH-17-008-017-001/1491
(TADKALAS)
|
1817008017NRG24100320240906202
|
11/03/2024
|
Baburao
|
1817008017WL054910
|
Baburao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106525
|
|
Mr. Baburao Kashinath Ambore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Purna
|
MH-17-008-017-001/1494
(TADKALAS)
|
1817008017NRG24100320240906203
|
11/03/2024
|
Vimal
|
1817008017WL054910
|
Vimal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073309
|
|
MRS VIMAL DASRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-017-001/1511
(TADKALAS)
|
1817008017NRG24100320240906204
|
11/03/2024
|
Sharad Sundarrao Ambore
|
1817008017WL054910
|
Sharad Sundarrao Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106526
|
|
AMBORE SHARAD SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-017-001/2100
(TADKALAS)
|
1817008017NRG24100320240906208
|
11/03/2024
|
Dhodubai Prabhakar Sonakabale
|
1817008017WL054910
|
Dhodubai Prabhakar Sonakabale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073298
|
|
SONKAMBALE DHONDUBAI PRABAHAKR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-017-001/2105
(TADKALAS)
|
1817008017NRG24100320240906211
|
11/03/2024
|
Venubai Shivaji Bhalerao
|
1817008017WL054910
|
Venubai Shivaji Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073250
|
|
MRS VENUBAI SHIVAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Purna
|
MH-17-008-017-001/2108
(TADKALAS)
|
1817008017NRG24100320240906212
|
11/03/2024
|
Dnyaneshwar Ramrao Jogdand
|
1817008017WL054910
|
Dnyaneshwar Ramrao Jogdand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073307
|
|
MR DNYANESHWAR RAMRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-017-001/2111
(TADKALAS)
|
1817008017NRG24100320240906214
|
11/03/2024
|
Shivam Narayan Sarode
|
1817008017WL054910
|
Shivam Narayan Sarode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073295
|
|
MR SHIVAM NARAYAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Purna
|
MH-17-008-017-001/2112
(TADKALAS)
|
1817008017NRG24100320240906215
|
11/03/2024
|
Mahadev Bhujangrao Shahane
|
1817008017WL054910
|
Mahadev Bhujangrao Shahane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073318
|
|
MR MAHADEV BHUJANGRAO SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Purna
|
MH-17-008-017-001/2113
(TADKALAS)
|
1817008017NRG24100320240906216
|
11/03/2024
|
Govind Kailash Mahamuni
|
1817008017WL054910
|
Govind Kailash Mahamuni
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073296
|
|
MR GOVIND KAILASH MAHAMUNI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Purna
|
MH-17-008-017-001/2115
(TADKALAS)
|
1817008017NRG24100320240906217
|
11/03/2024
|
Deepak Devidas Deshpande
|
1817008017WL054910
|
Deepak Devidas Deshpande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073323
|
|
MR DEEPAK DEVIDASRAO DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Purna
|
MH-17-008-017-001/2122
(TADKALAS)
|
1817008017NRG24100320240906219
|
11/03/2024
|
Shaharukh Ibrahim Shaikh
|
1817008017WL054910
|
Shaharukh Ibrahim Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073305
|
|
MR SHAHARUKH IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Purna
|
MH-17-008-017-001/796
(TADKALAS)
|
1817008017NRG24100320240906232
|
11/03/2024
|
Kiram dasrao ambore
|
1817008017WL054910
|
Kiram dasrao ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106551
|
|
Mr. Kiran Dasrao Ambore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Purna
|
MH-17-008-017-001/866
(TADKALAS)
|
1817008017NRG24100320240906233
|
11/03/2024
|
CHANDRAKANT VAIJANATH CHAUDHARI
|
1817008017WL054910
|
CHANDRAKANT VAIJANATH CHAUDHARI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106540
|
|
MR CHANDRKANT VAIJANATH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Purna
|
MH-17-008-017-001/894
(TADKALAS)
|
1817008017NRG24100320240906234
|
11/03/2024
|
SUBHASH KISHANRAO MAGARE
|
1817008017WL054910
|
SUBHASH KISHANRAO MAGARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073345
|
|
MR SUBHASH MAGARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Purna
|
MH-17-008-038-001/235
(BALSA BK)
|
1817008000NRG24100320240905848
|
11/03/2024
|
Vaishali
|
1817008WL054879
|
Vaishali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073349
|
|
VAISHALI GOPAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Purna
|
MH-17-008-038-001/292
(BALSA BK)
|
1817008000NRG24100320240905849
|
11/03/2024
|
DHONDIBA GNYANOJI SHINDE
|
1817008WL054879
|
DHONDIBA GNYANOJI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073321
|
|
SHINDE DHONDIBA GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-038-001/292
(BALSA BK)
|
1817008000NRG24100320240905850
|
11/03/2024
|
DROPATI DHONDIBA
|
1817008WL054879
|
DROPATI DHONDIBA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073304
|
|
MRS DHURPATABAI DHONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Purna
|
MH-17-008-038-001/419
(BALSA BK)
|
1817008000NRG24100320240905851
|
11/03/2024
|
minakshi dnaynoba giri
|
1817008WL054879
|
minakshi dnaynoba giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073297
|
|
MRS MINAKSHI DNYANOBA GIRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Purna
|
MH-17-008-038-001/469
(BALSA BK)
|
1817008000NRG24100320240905853
|
11/03/2024
|
Chhayabai Dnyanobav Kadam
|
1817008WL054879
|
Chhayabai Dnyanobav Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073315
|
|
KADAM CHHAYABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-038-001/821
(BALSA BK)
|
1817008000NRG24100320240905854
|
11/03/2024
|
Gajanan Suryabahn Shinde
|
1817008WL054879
|
Gajanan Suryabahn Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073319
|
|
SHINDE GAJANAN SURAYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-038-001/821
(BALSA BK)
|
1817008000NRG24100320240905855
|
11/03/2024
|
Parvati Gajanan Shinde
|
1817008WL054879
|
Parvati Gajanan Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073311
|
|
MRS PARVATI GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Purna
|
MH-17-008-038-001/821
(BALSA BK)
|
1817008000NRG24100320240905856
|
11/03/2024
|
Yogita Gajanan Shinde
|
1817008WL054879
|
Yogita Gajanan Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073312
|
|
MISS YOGITA GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-038-001/823
(BALSA BK)
|
1817008000NRG24100320240905858
|
11/03/2024
|
Gangasagar Motiram Giri
|
1817008WL054879
|
Gangasagar Motiram Giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073279
|
|
MISS GANGASAGAR MOTIRAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Purna
|
MH-17-008-038-001/823
(BALSA BK)
|
1817008000NRG24100320240905857
|
11/03/2024
|
Indumati Motiram Giri
|
1817008WL054879
|
Indumati Motiram Giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073303
|
|
INDUMATI MOTIRAM GIRI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Purna
|
MH-17-008-038-001/824
(BALSA BK)
|
1817008000NRG24100320240905859
|
11/03/2024
|
Priyanka Ankush Dube
|
1817008WL054879
|
Priyanka Ankush Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073348
|
|
MRS PRIYANKA ANKUSH DUBE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Purna
|
MH-17-008-038-001/830
(BALSA BK)
|
1817008000NRG24100320240905860
|
11/03/2024
|
Datta Vishnu Giri
|
1817008WL054879
|
Datta Vishnu Giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073344
|
|
MR DATTA VISHNU GIRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Purna
|
MH-17-008-062-001/444
(FULKALAS)
|
1817008062NRG24100320240906127
|
11/03/2024
|
Rukhamin Sopan badare
|
1817008062WL054895
|
Rukhamin Sopan badare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073320
|
|
BENDRE RUKHMINBAI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
77
|
Purna
|
MH-17-008-024-001/638
(PENUR)
|
1817008000NRG24100320240905343
|
11/03/2024
|
Sudhakar Ramesh Wankhede
|
1817008WL054848
|
Sudhakar Ramesh Wankhede
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073302
|
|
MR SUDHAKAR RAMESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-024-001/670
(PENUR)
|
1817008000NRG24100320240905336
|
11/03/2024
|
Rahul Ganesh Wankhede
|
1817008WL054847
|
Rahul Ganesh Wankhede
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073347
|
|
MR RAHUL GANESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
Purna
|
MH-17-008-033-001/83
(KHUJADA)
|
1817008000NRG24100320240906121
|
11/03/2024
|
Sadashiv Baburao Suryawanshi
|
1817008WL054894
|
Sadashiv Baburao Suryawanshi
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106533
|
|
SADASHIV BABURAO SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
Purna
|
MH-17-008-009-001/505
(CHAGEFAL)
|
1817008000NRG24100320240905273
|
11/03/2024
|
Ramdas Prabhakar Gadgile
|
1817008WL054842
|
Ramdas Prabhakar Gadgile
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073322
|
|
MR RAMDAS PRABHAKAR GADGILE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-044-001/426
(KALMULA)
|
1817008000NRG24100320240906310
|
11/03/2024
|
Pradip Sanjay Yewle
|
1817008WL054922
|
Pradip Sanjay Yewle
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073306
|
|
MR PRADIP SANJAY YEWLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
Purna
|
MH-17-008-031-001/399
(SUHAGAN)
|
1817008000NRG24100320240905699
|
11/03/2024
|
Sakhubai Manika Bhosle
|
1817008WL054857
|
Sakhubai Manika Bhosle
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073333
|
|
BHOSLE SAKHUBAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-062-001/550
(FULKALAS)
|
1817008062NRG24100320240906133
|
11/03/2024
|
Sunita Bhagwat Shirale
|
1817008062WL054895
|
Sunita Bhagwat Shirale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073376
|
|
SIRALE SUNITA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-062-001/752
(FULKALAS)
|
1817008062NRG24100320240906134
|
11/03/2024
|
Devanand Madhav Shirale
|
1817008062WL054895
|
Devanand Madhav Shirale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073332
|
|
SHERALE DEVANAND MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-062-001/752
(FULKALAS)
|
1817008062NRG24100320240906135
|
11/03/2024
|
Megha Devanand Shirale
|
1817008062WL054895
|
Megha Devanand Shirale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073377
|
|
Medha Devanad Shirale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
86
|
Purna
|
MH-17-008-003-001/1014
(LO PIMPALA)
|
1817008000NRG24100320240905706
|
11/03/2024
|
Nita Laxman Lokhande
|
1817008WL054859
|
Nita Laxman Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073233
|
|
NITA LAXMAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Purna
|
MH-17-008-009-001/433
(CHAGEFAL)
|
1817008000NRG24100320240905289
|
11/03/2024
|
Shivaji Keshav Waghmare
|
1817008WL054843
|
Shivaji Keshav Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073338
|
|
SHIVAJI KESHAV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Purna
|
MH-17-008-009-001/445
(CHAGEFAL)
|
1817008000NRG24100320240905290
|
11/03/2024
|
Soni
|
1817008WL054843
|
Soni
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073336
|
|
SONY KONDIBA GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Purna
|
MH-17-008-009-001/485
(CHAGEFAL)
|
1817008000NRG24100320240905193
|
11/03/2024
|
Gangabai Rangnath Bulange
|
1817008WL054833
|
Gangabai Rangnath Bulange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073371
|
|
GANGABAI RANGNATH BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Purna
|
MH-17-008-009-001/528
(CHAGEFAL)
|
1817008000NRG24100320240905159
|
11/03/2024
|
Swati Maroti Gadgile
|
1817008WL054831
|
Swati Maroti Gadgile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073339
|
|
SWATI MAROTI GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Purna
|
MH-17-008-017-001/2117
(TADKALAS)
|
1817008017NRG24100320240906218
|
11/03/2024
|
Maina Sharad Ambore
|
1817008017WL054910
|
Maina Sharad Ambore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073232
|
|
MAINA SHARAD AMBORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Purna
|
MH-17-008-024-001/371
(PENUR)
|
1817008000NRG24100320240905365
|
11/03/2024
|
Arti Rameshwar Bijole
|
1817008WL054851
|
Arti Rameshwar Bijole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073375
|
|
ARTI RAMESHWAR BIJOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Purna
|
MH-17-008-024-001/371
(PENUR)
|
1817008000NRG24100320240905364
|
11/03/2024
|
Rameshwar Parasram Bijole
|
1817008WL054851
|
Rameshwar Parasram Bijole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073374
|
|
RAMESHWAR PARASRAM BIJOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Purna
|
MH-17-008-024-001/382
(PENUR)
|
1817008000NRG24100320240905299
|
11/03/2024
|
sambhaji
|
1817008WL054845
|
sambhaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073337
|
|
SAMBHAJI MADHAVRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Purna
|
MH-17-008-024-001/388
(PENUR)
|
1817008000NRG24100320240905304
|
11/03/2024
|
ramdas shrirang parade
|
1817008WL054845
|
ramdas shrirang parade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106543
|
|
RAMDAS SHRIRANG PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Purna
|
MH-17-008-024-001/636
(PENUR)
|
1817008000NRG24100320240905340
|
11/03/2024
|
Satyabhama Gangadhar Wankhede
|
1817008WL054848
|
Satyabhama Gangadhar Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073340
|
|
SATYABHAMA GANGADHAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Purna
|
MH-17-008-024-001/640
(PENUR)
|
1817008000NRG24100320240905344
|
11/03/2024
|
Kondabai Mohanrao Wake
|
1817008WL054848
|
Kondabai Mohanrao Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073341
|
|
KONDABAI MOHANRAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Purna
|
MH-17-008-024-001/781
(PENUR)
|
1817008000NRG24100320240905370
|
11/03/2024
|
Laxman Parasaram Bijole
|
1817008WL054851
|
Laxman Parasaram Bijole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073373
|
|
LAXMAN PARSARAM BIJOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Purna
|
MH-17-008-024-001/97
(PENUR)
|
1817008000NRG24100320240905357
|
11/03/2024
|
Achyut rangnath
|
1817008WL054850
|
Achyut rangnath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073372
|
|
ACHYUT RANGNATH WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Purna
|
MH-17-008-024-001/996
(PENUR)
|
1817008000NRG24100320240905453
|
11/03/2024
|
Nikita Maroti Chamkure
|
1817008WL054852
|
Nikita Maroti Chamkure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073335
|
|
NIKITA MAROTI CHAMKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Purna
|
MH-17-008-044-001/138
(KALMULA)
|
1817008000NRG24100320240906300
|
11/03/2024
|
Baban
|
1817008WL054922
|
Baban
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073256
|
|
BABAN VISHWAMBHAR KATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Purna
|
MH-17-008-055-001/1540
(CHUDAWA)
|
1817008055NRG24110320240906661
|
11/03/2024
|
Komal Gokul Desai
|
1817008055WL054944
|
Komal Gokul Desai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073370
|
|
KOMAL GOKUL DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-055-001/1572
(CHUDAWA)
|
1817008055NRG24100320240905767
|
11/03/2024
|
Govind Manika Bebad
|
1817008055WL054868
|
Govind Manika Bebad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073230
|
|
GOVIND MANIKA BEBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Purna
|
MH-17-008-055-001/1574
(CHUDAWA)
|
1817008055NRG24100320240905768
|
11/03/2024
|
Rekha Govind Bebad
|
1817008055WL054868
|
Rekha Govind Bebad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073231
|
|
REKHA GOVIND BEBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Purna
|
MH-17-008-055-001/1575
(CHUDAWA)
|
1817008055NRG24100320240905769
|
11/03/2024
|
Kushawarta Manik Bebad
|
1817008055WL054868
|
Kushawarta Manik Bebad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073229
|
|
KUSHAWARTA MANIK BEBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
106
|
Purna
|
MH-17-008-003-001/1014
(LO PIMPALA)
|
1817008000NRG24100320240905705
|
11/03/2024
|
Laxman Gangadhar Lokhande
|
1817008WL054859
|
Laxman Gangadhar Lokhande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073235
|
|
Mr. Laxman Gangadhar Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Purna
|
MH-17-008-017-001/2102
(TADKALAS)
|
1817008017NRG24100320240906210
|
11/03/2024
|
digambar prabhakar sonkamble
|
1817008017WL054910
|
digambar prabhakar sonkamble
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073238
|
|
Mr. SONKAMBLE DIGAMBER PRABHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Purna
|
MH-17-008-024-001/384
(PENUR)
|
1817008000NRG24100320240905300
|
11/03/2024
|
shivkanta baban wankhede
|
1817008WL054845
|
shivkanta baban wankhede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073362
|
|
WANKHEDE SHIVKANTABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-024-001/676
(PENUR)
|
1817008000NRG24100320240905368
|
11/03/2024
|
pramod tukaram wankhede
|
1817008WL054851
|
pramod tukaram wankhede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073239
|
|
PRMOD TUKARAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Purna
|
MH-17-008-024-001/999
(PENUR)
|
1817008000NRG24100320240905458
|
11/03/2024
|
Nagesh Rambhau Wankhede
|
1817008WL054852
|
Nagesh Rambhau Wankhede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073365
|
|
WANKHEDE NAGESH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-038-001/469
(BALSA BK)
|
1817008000NRG24100320240905852
|
11/03/2024
|
Dnyanoba Sadashiv Kadam
|
1817008WL054879
|
Dnyanoba Sadashiv Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073240
|
|
KADAM DYANOBA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-044-001/354
(KALMULA)
|
1817008000NRG24100320240906309
|
11/03/2024
|
Rajesh baburao Madgule
|
1817008WL054922
|
Rajesh baburao Madgule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073369
|
|
MUDGULE RAJESH BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-054-001/1067
(MAHAGAON)
|
1817008000NRG24100320240905817
|
11/03/2024
|
Devidas
|
1817008WL054876
|
Devidas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073236
|
|
MOHITE DEVIDAS LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-062-001/1659
(FULKALAS)
|
1817008062NRG24100320240906124
|
11/03/2024
|
Madhav govundrao shirale
|
1817008062WL054895
|
Madhav govundrao shirale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073237
|
|
SHIRALE MHADU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
115
|
Purna
|
MH-17-008-055-001/1489
(CHUDAWA)
|
1817008055NRG24110320240906658
|
11/03/2024
|
Ravi Sahebrao Tulase
|
1817008055WL054944
|
Ravi Sahebrao Tulase
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073268
|
|
MR RAVI SAHEBRAO TULSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
Purna
|
MH-17-008-008-001/111
(REGAON)
|
1817008000NRG24100320240905828
|
11/03/2024
|
Bebitai Bhagwan Panchal
|
1817008WL054877
|
Bebitai Bhagwan Panchal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106530
|
|
BEBITAI BHAGWAN PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
Purna
|
MH-17-008-008-001/113
(REGAON)
|
1817008000NRG24100320240905829
|
11/03/2024
|
Laxmibai Babarao Khaire
|
1817008WL054877
|
Laxmibai Babarao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106534
|
|
KHAIRE LAXMIBAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-009-001/2
(CHAGEFAL)
|
1817008000NRG24100320240905285
|
11/03/2024
|
Motiram
|
1817008WL054843
|
Motiram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073378
|
|
GADGILE MOTIRAM MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-055-001/1064
(CHUDAWA)
|
1817008055NRG24110320240906681
|
11/03/2024
|
Muktabai
|
1817008055WL054945
|
Muktabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073267
|
|
Mr. Muktabai Nagnath Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Purna
|
MH-17-008-055-001/1177
(CHUDAWA)
|
1817008055NRG24110320240906652
|
11/03/2024
|
Shankar
|
1817008055WL054944
|
Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073299
|
|
Mr. Shankar Masaji Dubukwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Purna
|
MH-17-008-055-001/1334
(CHUDAWA)
|
1817008055NRG24110320240906654
|
11/03/2024
|
Vaishani Bhagwanrao Desai
|
1817008055WL054944
|
Vaishani Bhagwanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073330
|
|
Mr. Vaishnavi Bhagwanrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Purna
|
MH-17-008-055-001/1455
(CHUDAWA)
|
1817008055NRG24110320240906656
|
11/03/2024
|
Pandhari Bhaurav Desai
|
1817008055WL054944
|
Pandhari Bhaurav Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073292
|
|
PANDHARI BHAURAV DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Purna
|
MH-17-008-055-001/1455
(CHUDAWA)
|
1817008055NRG24110320240906657
|
11/03/2024
|
Pushpa Pandhari Desai
|
1817008055WL054944
|
Pushpa Pandhari Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073290
|
|
DESAI PUSHPABAI PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-055-001/339
(CHUDAWA)
|
1817008055NRG24100320240905772
|
11/03/2024
|
Chandrakant
|
1817008055WL054868
|
Chandrakant
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106549
|
|
CHANDDRAKANT DEVRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-055-001/344
(CHUDAWA)
|
1817008055NRG24110320240906666
|
11/03/2024
|
Balaji ABAJI DESAI
|
1817008055WL054944
|
Balaji ABAJI DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073317
|
|
BALAJI ABAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Purna
|
MH-17-008-055-001/378
(CHUDAWA)
|
1817008055NRG24100320240905774
|
11/03/2024
|
Anil Govindrao Desai
|
1817008055WL054868
|
Anil Govindrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073350
|
|
ANIL GOVINDRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Purna
|
MH-17-008-055-001/378
(CHUDAWA)
|
1817008055NRG24100320240905773
|
11/03/2024
|
Govind Babarao Desai
|
1817008055WL054868
|
Govind Babarao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106528
|
|
DESAI GOVIND BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-055-001/551
(CHUDAWA)
|
1817008055NRG24110320240906671
|
11/03/2024
|
Arun Vilash Desai
|
1817008055WL054944
|
Arun Vilash Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242075840
|
|
ARUN VILAS DESAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Purna
|
MH-17-008-055-001/551
(CHUDAWA)
|
1817008055NRG24110320240906670
|
11/03/2024
|
Balaji Vilash Desai
|
1817008055WL054944
|
Balaji Vilash Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073254
|
|
BALAJI VILAS DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Purna
|
MH-17-008-055-001/551
(CHUDAWA)
|
1817008055NRG24110320240906669
|
11/03/2024
|
Kausabai Vilash Desai
|
1817008055WL054944
|
Kausabai Vilash Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242075839
|
|
DESAI KAUSHALYABAI VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-055-001/617
(CHUDAWA)
|
1817008055NRG24110320240906673
|
11/03/2024
|
Gangabai Sambhaji Khallal
|
1817008055WL054944
|
Gangabai Sambhaji Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073271
|
|
Mr. Gangabai Sambhaji Khallal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Purna
|
MH-17-008-055-001/617
(CHUDAWA)
|
1817008055NRG24110320240906672
|
11/03/2024
|
Sambhaji Gangaram Khallal
|
1817008055WL054944
|
Sambhaji Gangaram Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073343
|
|
SAMBHAJI GANGARAM KHALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Purna
|
MH-17-008-055-001/830
(CHUDAWA)
|
1817008055NRG24100320240905776
|
11/03/2024
|
Seema Ankush Desai
|
1817008055WL054868
|
Seema Ankush Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073266
|
|
Mr. Seema Ankush Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
134
|
Purna
|
MH-17-008-009-001/105
(CHAGEFAL)
|
1817008000NRG24100320240905279
|
11/03/2024
|
DEVANAND BHAVRAO WAGHMARE
|
1817008WL054843
|
DEVANAND BHAVRAO WAGHMARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073381
|
|
DEVANAND BHAURAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Purna
|
MH-17-008-009-001/105
(CHAGEFAL)
|
1817008000NRG24100320240905280
|
11/03/2024
|
RATANBAI DEVANAND WAGHMARE
|
1817008WL054843
|
RATANBAI DEVANAND WAGHMARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242075836
|
|
RATANBAI DEVANAND WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Purna
|
MH-17-008-009-001/195
(CHAGEFAL)
|
1817008000NRG24100320240905173
|
11/03/2024
|
Daivshala vijay gadgile
|
1817008WL054832
|
Daivshala vijay gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106541
|
|
Mrs. Daivshala Vijay Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Purna
|
MH-17-008-009-001/195
(CHAGEFAL)
|
1817008000NRG24100320240905171
|
11/03/2024
|
Ratanbai sopanrao gadgile
|
1817008WL054832
|
Ratanbai sopanrao gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106546
|
|
GADGILE RATNABAI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-009-001/195
(CHAGEFAL)
|
1817008000NRG24100320240905172
|
11/03/2024
|
Vijay sopan gadgile
|
1817008WL054832
|
Vijay sopan gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106544
|
|
Mr. Vijay Sopanrao Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Purna
|
MH-17-008-009-001/202
(CHAGEFAL)
|
1817008000NRG24100320240905178
|
11/03/2024
|
Seema Kishanrao Gadgile
|
1817008WL054832
|
Seema Kishanrao Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073288
|
|
Mrs. Seema Kishan Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Purna
|
MH-17-008-009-001/243
(CHAGEFAL)
|
1817008000NRG24100320240905183
|
11/03/2024
|
Shivram Ekanath BokareE
|
1817008WL054833
|
Shivram Ekanath BokareE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073278
|
|
BOKARE SHIVRAM EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-009-001/26
(CHAGEFAL)
|
1817008000NRG24100320240905179
|
11/03/2024
|
DATTA UMAJI GADGILE
|
1817008WL054832
|
DATTA UMAJI GADGILE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073283
|
|
Mr. Datta Umaji Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Purna
|
MH-17-008-009-001/467
(CHAGEFAL)
|
1817008000NRG24100320240905189
|
11/03/2024
|
Subhdrabai Kishanrao Bulange
|
1817008WL054833
|
Subhdrabai Kishanrao Bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073264
|
|
Mr. Subhadrabai Kishan Bulange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Purna
|
MH-17-008-009-001/468
(CHAGEFAL)
|
1817008000NRG24100320240905190
|
11/03/2024
|
Suneeta Subhash bulange
|
1817008WL054833
|
Suneeta Subhash bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073353
|
|
Mrs. Sunita Subhash Bulange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Purna
|
MH-17-008-009-001/504
(CHAGEFAL)
|
1817008000NRG24100320240905272
|
11/03/2024
|
Rahul Ramchandra Gadgile
|
1817008WL054842
|
Rahul Ramchandra Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073277
|
|
Master RAHUL RAMCHANDRA GADGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Purna
|
MH-17-008-009-001/506
(CHAGEFAL)
|
1817008000NRG24100320240905274
|
11/03/2024
|
Kalpna Ramdas Gadgile
|
1817008WL054842
|
Kalpna Ramdas Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073328
|
|
Mrs. Kalpana Ramdas Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Purna
|
MH-17-008-009-001/514
(CHAGEFAL)
|
1817008000NRG24100320240905194
|
11/03/2024
|
Padminbai Devidas Waghmare
|
1817008WL054833
|
Padminbai Devidas Waghmare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073273
|
|
Mrs. Padminbai Devidas Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Purna
|
MH-17-008-024-001/1011
(PENUR)
|
1817008000NRG24100320240905320
|
11/03/2024
|
Yamunabai Bhaurao Wake
|
1817008WL054847
|
Yamunabai Bhaurao Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073260
|
|
WAKE YAMUNABAI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-024-001/1012
(PENUR)
|
1817008000NRG24100320240905321
|
11/03/2024
|
Maroti madhav Wake
|
1817008WL054847
|
Maroti madhav Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073253
|
|
WAKE MAROTI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-024-001/111
(PENUR)
|
1817008000NRG24100320240905351
|
11/03/2024
|
Gangabai parade
|
1817008WL054850
|
Gangabai parade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106545
|
|
PARDE GANGABAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-024-001/181
(PENUR)
|
1817008000NRG24100320240905324
|
11/03/2024
|
Maroti Bapurao Wake
|
1817008WL054847
|
Maroti Bapurao Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073274
|
|
WAKE MAROTI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-024-001/206
(PENUR)
|
1817008000NRG24100320240905359
|
11/03/2024
|
Tukaram Maroti Wankhede
|
1817008WL054851
|
Tukaram Maroti Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073285
|
|
TUKARAM MAROTRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Purna
|
MH-17-008-024-001/207
(PENUR)
|
1817008000NRG24100320240905328
|
11/03/2024
|
Mukta Kerba Wake
|
1817008WL054847
|
Mukta Kerba Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073252
|
|
Mr. Mukta Keraba Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Purna
|
MH-17-008-024-001/221
(PENUR)
|
1817008000NRG24100320240905334
|
11/03/2024
|
Godavaribai Ramdash Wankhede
|
1817008WL054847
|
Godavaribai Ramdash Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073270
|
|
GODAVARI RAMDAS WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Purna
|
MH-17-008-024-001/223
(PENUR)
|
1817008000NRG24100320240905354
|
11/03/2024
|
Angad Pandurnag Tarase
|
1817008WL054850
|
Angad Pandurnag Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073275
|
|
ANGAD PANDURANG TARASE
|
CANARA BANK(508532)
|
|
155
|
Purna
|
MH-17-008-024-001/302
(PENUR)
|
1817008000NRG24100320240905360
|
11/03/2024
|
Minabai Tukaram Tarase
|
1817008WL054851
|
Minabai Tukaram Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073291
|
|
MINABAI TUKARAM TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Purna
|
MH-17-008-024-001/309
(PENUR)
|
1817008000NRG24100320240905362
|
11/03/2024
|
Nirmala Adinath Tarase
|
1817008WL054851
|
Nirmala Adinath Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073327
|
|
NIRMALA ADINATH TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Purna
|
MH-17-008-024-001/325
(PENUR)
|
1817008000NRG24100320240905314
|
11/03/2024
|
Asha Kalyan Bondare
|
1817008WL054846
|
Asha Kalyan Bondare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242075842
|
|
ASHA KALYAN BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Purna
|
MH-17-008-024-001/36
(PENUR)
|
1817008000NRG24100320240905363
|
11/03/2024
|
Sitaram Ramsing Pandor
|
1817008WL054851
|
Sitaram Ramsing Pandor
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106531
|
|
Mr. Sitaram Ramsing Pandore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Purna
|
MH-17-008-024-001/385
(PENUR)
|
1817008000NRG24100320240905303
|
11/03/2024
|
bhagwan babanrao wankhede
|
1817008WL054845
|
bhagwan babanrao wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073262
|
|
BHAGWAN BABANRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Purna
|
MH-17-008-024-001/4
(PENUR)
|
1817008000NRG24100320240905366
|
11/03/2024
|
Ramesh bhagwanrao wankhede
|
1817008WL054851
|
Ramesh bhagwanrao wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242075838
|
|
WANKHEDE RAMESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-024-001/431
(PENUR)
|
1817008000NRG24100320240905367
|
11/03/2024
|
dnyaneshwar kishan bijole
|
1817008WL054851
|
dnyaneshwar kishan bijole
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073272
|
|
BIJOLE DNYNESHWAR KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-024-001/51
(PENUR)
|
1817008000NRG24100320240905346
|
11/03/2024
|
Seema
|
1817008WL054849
|
Seema
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073243
|
|
Seema
|
INDUSIND BANK(607189)
|
|
163
|
Purna
|
MH-17-008-024-001/69
(PENUR)
|
1817008000NRG24100320240905369
|
11/03/2024
|
vijaymala
|
1817008WL054851
|
vijaymala
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073326
|
|
Miss. Vijaymala Punjaji Kundurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Purna
|
MH-17-008-024-001/882
(PENUR)
|
1817008000NRG24100320240905371
|
11/03/2024
|
Sanjivni Dnyaneshwar Bijole
|
1817008WL054851
|
Sanjivni Dnyaneshwar Bijole
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106524
|
|
Mrs. Sanjivni Dnyaneshwar Bijole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
Purna
|
MH-17-008-024-001/885
(PENUR)
|
1817008000NRG24100320240905356
|
11/03/2024
|
Sunita Apparao Wake
|
1817008WL054850
|
Sunita Apparao Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073352
|
|
Sunita Apparao Wake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
Purna
|
MH-17-008-024-001/908
(PENUR)
|
1817008000NRG24100320240905350
|
11/03/2024
|
Varsha Govind Bondare
|
1817008WL054849
|
Varsha Govind Bondare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073251
|
|
VARSHA GOVIND BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Purna
|
MH-17-008-024-001/931
(PENUR)
|
1817008000NRG24100320240905372
|
11/03/2024
|
Ambarsang Babulal Pandhore
|
1817008WL054851
|
Ambarsang Babulal Pandhore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073261
|
|
Mr. Ambarsang Babulal Pandore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
Purna
|
MH-17-008-024-001/97
(PENUR)
|
1817008000NRG24100320240905358
|
11/03/2024
|
rukhmin achyut
|
1817008WL054850
|
rukhmin achyut
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073351
|
|
RUKMINBAI ACHYUTRAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Purna
|
MH-17-008-024-001/996
(PENUR)
|
1817008000NRG24100320240905452
|
11/03/2024
|
Maroti Piraji Chamkure
|
1817008WL054852
|
Maroti Piraji Chamkure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073329
|
|
CHAMKURE MAROTI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-024-001/997
(PENUR)
|
1817008000NRG24100320240905457
|
11/03/2024
|
Sarswati Vijay Lokade
|
1817008WL054852
|
Sarswati Vijay Lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073276
|
|
LOKDE SARJABAI VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-029-001/186
(KAVALGAONWADI)
|
1817008000NRG24100320240905834
|
11/03/2024
|
Sakharam Vitthal Kumbharkar
|
1817008WL054878
|
Sakharam Vitthal Kumbharkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073284
|
|
KUMBHARKER SAKHRAM VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-029-001/188
(KAVALGAONWADI)
|
1817008000NRG24100320240905837
|
11/03/2024
|
Namdev Sakharam Kumbharkar
|
1817008WL054878
|
Namdev Sakharam Kumbharkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073287
|
|
KUMBHARKAR NAMDEV SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-029-001/189
(KAVALGAONWADI)
|
1817008000NRG24100320240905838
|
11/03/2024
|
Radhakrashna Laxmanrao Kumbharkar
|
1817008WL054878
|
Radhakrashna Laxmanrao Kumbharkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073286
|
|
KUBHARKAR RADHAKRNN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-029-001/197
(KAVALGAONWADI)
|
1817008000NRG24100320240905840
|
11/03/2024
|
Shanta
|
1817008WL054878
|
Shanta
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073282
|
|
Mrs. Shanta Pandurang Dake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Purna
|
MH-17-008-029-001/241
(KAVALGAONWADI)
|
1817008000NRG24100320240905841
|
11/03/2024
|
Nagnath
|
1817008WL054878
|
Nagnath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073265
|
|
SHELKE NAGNATH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-029-001/25
(KAVALGAONWADI)
|
1817008000NRG24100320240905842
|
11/03/2024
|
Narsing
|
1817008WL054878
|
Narsing
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073379
|
|
Mr. Narsing Digambar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
Purna
|
MH-17-008-029-001/82
(KAVALGAONWADI)
|
1817008000NRG24100320240905846
|
11/03/2024
|
Kavita Maroti Dake
|
1817008WL054878
|
Kavita Maroti Dake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106547
|
|
DAKE KAVITA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-029-001/82
(KAVALGAONWADI)
|
1817008000NRG24100320240905845
|
11/03/2024
|
Maroti Vitthalrao Dake
|
1817008WL054878
|
Maroti Vitthalrao Dake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242106548
|
|
MAROTI VITTHAL DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Purna
|
MH-17-008-044-001/235
(KALMULA)
|
1817008000NRG24100320240906428
|
11/03/2024
|
Laxmibai
|
1817008WL054931
|
Laxmibai
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242106529
|
|
UTAKAR LAXMIBAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-044-001/237
(KALMULA)
|
1817008000NRG24100320240906306
|
11/03/2024
|
Sanjay Gyanbarao Yewale
|
1817008WL054922
|
Sanjay Gyanbarao Yewale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073281
|
|
Mr. SANJAY GYANBARAO YEWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Purna
|
MH-17-008-044-001/238
(KALMULA)
|
1817008000NRG24100320240906429
|
11/03/2024
|
Vijay Dattarao Utkar
|
1817008WL054931
|
Vijay Dattarao Utkar
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242073289
|
|
Mr. Vijay Dattrao Utkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Purna
|
MH-17-008-044-001/34
(KALMULA)
|
1817008000NRG24100320240906308
|
11/03/2024
|
dwarkabai
|
1817008WL054922
|
dwarkabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242075837
|
|
MUDAGULE DWARKABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79716
|
79716
|
|
|
|
|
|
|
|
|
183
|
Purna
|
MH-17-008-017-001/1291
(TADKALAS)
|
1817008017NRG24100320240906200
|
11/03/2024
|
Bhagwat Tarachand Poul
|
1817008017WL054910
|
Bhagwat Tarachand Poul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073354
|
|
Mr. Bhagwat Tarachand Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Purna
|
MH-17-008-017-001/1591
(TADKALAS)
|
1817008017NRG24100320240906205
|
11/03/2024
|
Chakradhar Ramrao Jadhav
|
1817008017WL054910
|
Chakradhar Ramrao Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242075841
|
|
Mr. Chakradhar Ramrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Purna
|
MH-17-008-017-001/1859
(TADKALAS)
|
1817008017NRG24100320240906206
|
11/03/2024
|
Laxmibai Someshwar Chaudhari
|
1817008017WL054910
|
Laxmibai Someshwar Chaudhari
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073242
|
|
CHODHARI LAXMIBAI SOMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-017-001/2099
(TADKALAS)
|
1817008017NRG24100320240906207
|
11/03/2024
|
Mukta Govind Sonnar
|
1817008017WL054910
|
Mukta Govind Sonnar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073263
|
|
MS MUKTA DNYANOBA KAULE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-017-001/2101
(TADKALAS)
|
1817008017NRG24100320240906209
|
11/03/2024
|
Prabhakar Ranaba Sonakabale
|
1817008017WL054910
|
Prabhakar Ranaba Sonakabale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073247
|
|
SONKAMBALE PRABAHAKR RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-017-001/2109
(TADKALAS)
|
1817008017NRG24100320240906213
|
11/03/2024
|
Govind Namdev Sonnar
|
1817008017WL054910
|
Govind Namdev Sonnar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073241
|
|
Mr. Govind Namdev Sonnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Purna
|
MH-17-008-017-001/2124
(TADKALAS)
|
1817008017NRG24100320240906220
|
11/03/2024
|
Rameshwar Someshwar Chaudhari
|
1817008017WL054910
|
Rameshwar Someshwar Chaudhari
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242073269
|
|
MR RAMESHWAR SOMESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309036
|
309036
|
|
|
|
|
|
|
|