|
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-17-008-082-001/139
(MAMDAPUR)
|
1817008000NRG24280320241027104
|
28/03/2024
|
Navnath Khobraji Kalbande
|
1817008WL060302
|
Navnath Khobraji Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493785
|
|
MR NAVNATH KHOBRAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Purna
|
MH-17-008-082-001/139
(MAMDAPUR)
|
1817008000NRG24280320241027105
|
28/03/2024
|
Vaijajantabai Navnath Kalbande
|
1817008WL060302
|
Vaijajantabai Navnath Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493786
|
|
Mrs. Vaijanti Navnath Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Purna
|
MH-17-008-082-001/157
(MAMDAPUR)
|
1817008000NRG24280320241027109
|
28/03/2024
|
parvati Udhav Kalbande
|
1817008WL060302
|
parvati Udhav Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493836
|
|
Mrs. Parvtibai Udhav Kalabande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-038-003/138
(BALSA BK)
|
1817008038NRG24280320241025754
|
28/03/2024
|
DIPAK MANIK PACHKOR
|
1817008038WL060234
|
DIPAK MANIK PACHKOR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493722
|
|
DIPAK MANIKRAO PACHKOR
|
CANARA BANK(508532)
|
|
5
|
Purna
|
MH-17-008-082-001/265
(MAMDAPUR)
|
1817008000NRG24280320241027136
|
28/03/2024
|
Rameshwar Eknath Kalbande
|
1817008WL060304
|
Rameshwar Eknath Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493718
|
|
KALBANDE RAMESHVAR EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-082-001/265
(MAMDAPUR)
|
1817008000NRG24280320241027137
|
28/03/2024
|
Shantabai Rameshwar Kalbande
|
1817008WL060304
|
Shantabai Rameshwar Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493719
|
|
KALBANDE SHANTABAI RAMESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-052-001/473
(HIVARA)
|
1817008000NRG24280320241021922
|
28/03/2024
|
Dayashankar Shivram Done
|
1817008WL060048
|
Dayashankar Shivram Done
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493756
|
|
MR DAYASHANKARSHIVRAM DONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-052-001/89
(HIVARA)
|
1817008000NRG24280320241021938
|
28/03/2024
|
Chandrakant
|
1817008WL060048
|
Chandrakant
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2296493805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Purna
|
MH-17-008-082-001/101
(MAMDAPUR)
|
1817008000NRG24280320241027102
|
28/03/2024
|
Govind Baburao Kalbande
|
1817008WL060302
|
Govind Baburao Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493748
|
|
KALBANDE GOVIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-082-001/101
(MAMDAPUR)
|
1817008000NRG24280320241027103
|
28/03/2024
|
Savitabai Govind Kalbande
|
1817008WL060302
|
Savitabai Govind Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493749
|
|
Mrs. Savita Govind Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-038-001/156
(BALSA BK)
|
1817008038NRG24280320241025767
|
28/03/2024
|
Balasaheb Dattarao dube
|
1817008038WL060235
|
Balasaheb Dattarao dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493763
|
|
DUBBE BALASAHEB DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-038-001/156
(BALSA BK)
|
1817008038NRG24280320241025768
|
28/03/2024
|
Revatabai Balasaheb dube
|
1817008038WL060235
|
Revatabai Balasaheb dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493764
|
|
DUBE REVTABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008038NRG24280320241025771
|
28/03/2024
|
Bhagvat Sadashiv dube
|
1817008038WL060235
|
Bhagvat Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493746
|
|
DUBE BHAGWAT SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008038NRG24280320241025772
|
28/03/2024
|
Govind Sadashiv dube
|
1817008038WL060235
|
Govind Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493731
|
|
DUBE GOVIND SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008038NRG24280320241025769
|
28/03/2024
|
Sadashiv Dattrao Dube
|
1817008038WL060235
|
Sadashiv Dattrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493735
|
|
DUBE SADASHIV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008038NRG24280320241025770
|
28/03/2024
|
Vimal Sadashiv dube
|
1817008038WL060235
|
Vimal Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493730
|
|
DUBE VIMAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-038-001/188
(BALSA BK)
|
1817008038NRG24280320241025773
|
28/03/2024
|
tukaram panditrao dube
|
1817008038WL060235
|
tukaram panditrao dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493778
|
|
DUBHE TUKARAM PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-038-001/188
(BALSA BK)
|
1817008038NRG24280320241025774
|
28/03/2024
|
Varsha Tukaram Dube
|
1817008038WL060235
|
Varsha Tukaram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493755
|
|
DUBE VARSHA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-038-001/199
(BALSA BK)
|
1817008038NRG24280320241025683
|
28/03/2024
|
Tukaram Bapurao Dube
|
1817008038WL060234
|
Tukaram Bapurao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493828
|
|
DUBE TUKARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-038-001/204
(BALSA BK)
|
1817008038NRG24280320241025688
|
28/03/2024
|
Dattarao Vitthalrao Rasal
|
1817008038WL060234
|
Dattarao Vitthalrao Rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493734
|
|
RASAL DATTARAO VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-038-001/207
(BALSA BK)
|
1817008038NRG24280320241025635
|
28/03/2024
|
Alankabai Baliram Dube
|
1817008038WL060233
|
Alankabai Baliram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493751
|
|
MRS ALANKA BALIRAM DUBE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Purna
|
MH-17-008-038-001/207
(BALSA BK)
|
1817008038NRG24280320241025634
|
28/03/2024
|
Anjanabai Vishwanath Dube
|
1817008038WL060233
|
Anjanabai Vishwanath Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493752
|
|
DUBE ANJANABAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-038-001/230
(BALSA BK)
|
1817008038NRG24280320241025692
|
28/03/2024
|
Dropadi Vitthalrao Dube
|
1817008038WL060234
|
Dropadi Vitthalrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493835
|
|
DUBE DROPADI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-038-001/230
(BALSA BK)
|
1817008038NRG24280320241025693
|
28/03/2024
|
Madhav Digambar Dube
|
1817008038WL060234
|
Madhav Digambar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493774
|
|
DUBE MADHAV DINGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-038-001/230
(BALSA BK)
|
1817008038NRG24280320241025690
|
28/03/2024
|
Narayan Digambar Dube
|
1817008038WL060234
|
Narayan Digambar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493773
|
|
DUBE NARAYAN DINGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-038-001/230
(BALSA BK)
|
1817008038NRG24280320241025694
|
28/03/2024
|
Shivnanda Madhav Dube
|
1817008038WL060234
|
Shivnanda Madhav Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493840
|
|
MRS SHIVNANDA MADHAV DUBE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Purna
|
MH-17-008-038-001/230
(BALSA BK)
|
1817008038NRG24280320241025691
|
28/03/2024
|
Vitthal Digambar Dube
|
1817008038WL060234
|
Vitthal Digambar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493834
|
|
DUBBE VITHAL DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008038NRG24280320241025801
|
28/03/2024
|
Latabai Sakharam Dube
|
1817008038WL060235
|
Latabai Sakharam Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493770
|
|
DUBE LATABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008038NRG24280320241025802
|
28/03/2024
|
Navnath Sakharam Dube
|
1817008038WL060235
|
Navnath Sakharam Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493827
|
|
DUBENAVANATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008038NRG24280320241025800
|
28/03/2024
|
Sakharam Panditrao Dube
|
1817008038WL060235
|
Sakharam Panditrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493768
|
|
DUBE SAKHARAM PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-038-001/291
(BALSA BK)
|
1817008038NRG24280320241025640
|
28/03/2024
|
DATTA TRYAMBAK
|
1817008038WL060233
|
DATTA TRYAMBAK
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493769
|
|
DUBE DATTA TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-038-001/329
(BALSA BK)
|
1817008038NRG24280320241025703
|
28/03/2024
|
Dnyanoba Sopan Dornarpalle
|
1817008038WL060234
|
Dnyanoba Sopan Dornarpalle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493741
|
|
DORNALPALLE DNYANOBA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-038-001/350
(BALSA BK)
|
1817008038NRG24280320241025643
|
28/03/2024
|
Arjun
|
1817008038WL060233
|
Arjun
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493838
|
|
MR ARJUN HARIBHAU GIRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-038-001/350
(BALSA BK)
|
1817008038NRG24280320241025642
|
28/03/2024
|
Shivaji
|
1817008038WL060233
|
Shivaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493839
|
|
Mr. Shivaji Haribhau Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
Purna
|
MH-17-008-038-001/357
(BALSA BK)
|
1817008038NRG24280320241025706
|
28/03/2024
|
Amol Hanumant Gundale
|
1817008038WL060234
|
Amol Hanumant Gundale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493760
|
|
MR AMOL HANUMAN GUNDLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-038-001/357
(BALSA BK)
|
1817008038NRG24280320241025707
|
28/03/2024
|
Mukta Amol Gundale
|
1817008038WL060234
|
Mukta Amol Gundale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493777
|
|
MRS MUKTA AMOL GUNDLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Purna
|
MH-17-008-038-001/448
(BALSA BK)
|
1817008038NRG24280320241025711
|
28/03/2024
|
Shankar dattrao rasal
|
1817008038WL060234
|
Shankar dattrao rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493757
|
|
SHANKAR DATTARAO RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Purna
|
MH-17-008-038-001/450
(BALSA BK)
|
1817008038NRG24280320241025712
|
28/03/2024
|
ganesh dattrao rasal
|
1817008038WL060234
|
ganesh dattrao rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493819
|
|
GANESH DATTARAO RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Purna
|
MH-17-008-038-001/610
(BALSA BK)
|
1817008038NRG24280320241025720
|
28/03/2024
|
Digambar Devrao Paul
|
1817008038WL060234
|
Digambar Devrao Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493759
|
|
AIR COMMODORE DIGAMBAR DEVRAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Purna
|
MH-17-008-038-001/610
(BALSA BK)
|
1817008038NRG24280320241025721
|
28/03/2024
|
Parasram Digambar Paul
|
1817008038WL060234
|
Parasram Digambar Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493758
|
|
Mr. Parsaram Digambar Povale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Purna
|
MH-17-008-038-001/613
(BALSA BK)
|
1817008038NRG24280320241025723
|
28/03/2024
|
Gangaram Devrao Bansode
|
1817008038WL060234
|
Gangaram Devrao Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493745
|
|
BANSODE GANGARAM DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-038-001/613
(BALSA BK)
|
1817008038NRG24280320241025724
|
28/03/2024
|
Shriram Gangaram Bansode
|
1817008038WL060234
|
Shriram Gangaram Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493832
|
|
MR SHRIRAM GANGARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Purna
|
MH-17-008-038-001/613
(BALSA BK)
|
1817008038NRG24280320241025725
|
28/03/2024
|
Sunita Shriram Bansode
|
1817008038WL060234
|
Sunita Shriram Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493775
|
|
MR SUNITA SHRIRAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Purna
|
MH-17-008-038-001/795
(BALSA BK)
|
1817008038NRG24280320241025732
|
28/03/2024
|
Govind Shesherao Shinde
|
1817008038WL060234
|
Govind Shesherao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493833
|
|
SHINDE GOVIND SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-038-001/795
(BALSA BK)
|
1817008038NRG24280320241025734
|
28/03/2024
|
Radha Govind Shinde
|
1817008038WL060234
|
Radha Govind Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493776
|
|
MISS RADHA GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Purna
|
MH-17-008-038-001/95
(BALSA BK)
|
1817008038NRG24280320241025893
|
28/03/2024
|
Bhagwat Rajabhau
|
1817008038WL060236
|
Bhagwat Rajabhau
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493754
|
|
GIRI BHAGAVAT RAJABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-038-001/95
(BALSA BK)
|
1817008038NRG24280320241025892
|
28/03/2024
|
Laxmibai
|
1817008038WL060236
|
Laxmibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493771
|
|
LAXMIBAI RAJABHAU GIRI
|
CANARA BANK(508532)
|
|
48
|
Purna
|
MH-17-008-038-001/95
(BALSA BK)
|
1817008038NRG24280320241025891
|
28/03/2024
|
Rajabhau
|
1817008038WL060236
|
Rajabhau
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493753
|
|
GIRI RAJABHAU NAGABUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008038NRG24280320241025737
|
28/03/2024
|
EKNATH SAKHARAM JOGDAND
|
1817008038WL060234
|
EKNATH SAKHARAM JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493762
|
|
JOGDAND EKNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008038NRG24280320241025738
|
28/03/2024
|
KAMALBAI EKNATH JOGDAND
|
1817008038WL060234
|
KAMALBAI EKNATH JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493824
|
|
JOGDAND KAMALBAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008038NRG24280320241025739
|
28/03/2024
|
SAKHARAM EKNATH JOGDAND
|
1817008038WL060234
|
SAKHARAM EKNATH JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493821
|
|
JOGDAND SAKHARAM EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008038NRG24280320241025740
|
28/03/2024
|
SANGITA SAKHARAM JOGDAND
|
1817008038WL060234
|
SANGITA SAKHARAM JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493823
|
|
MRS SANGITA SAKHARAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008038NRG24280320241025741
|
28/03/2024
|
VIMAL GAJANAN JOGDAND
|
1817008038WL060234
|
VIMAL GAJANAN JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493822
|
|
MRS VIMAL GAJANAN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-038-002/300
(BALSA BK)
|
1817008038NRG24280320241025742
|
28/03/2024
|
GORAKHNATH MANIKRAO JOGDAND
|
1817008038WL060234
|
GORAKHNATH MANIKRAO JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493767
|
|
JOGDHANDA GORAKNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-038-002/300
(BALSA BK)
|
1817008038NRG24280320241025743
|
28/03/2024
|
KALAWANTI GORAKHNATH JOGDAND
|
1817008038WL060234
|
KALAWANTI GORAKHNATH JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493825
|
|
JOGDAND KALAVATI GORAKHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-038-002/300
(BALSA BK)
|
1817008038NRG24280320241025744
|
28/03/2024
|
VITTHAL GORAKHNATH JOGDAND
|
1817008038WL060234
|
VITTHAL GORAKHNATH JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493826
|
|
Mrs. Vitthal Gorkhanath Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Purna
|
MH-17-008-038-002/320
(BALSA BK)
|
1817008038NRG24280320241025894
|
28/03/2024
|
Vitthal Nagorao Shirale
|
1817008038WL060236
|
Vitthal Nagorao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493829
|
|
MR VITTHAL NAGORAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Purna
|
MH-17-008-038-002/320
(BALSA BK)
|
1817008038NRG24280320241025895
|
28/03/2024
|
Yeshoda Vitthal Shirale
|
1817008038WL060236
|
Yeshoda Vitthal Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493830
|
|
SHIRALE YASHODA VITTALARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-038-002/323
(BALSA BK)
|
1817008038NRG24280320241025897
|
28/03/2024
|
Asha Sakharam Shirale
|
1817008038WL060236
|
Asha Sakharam Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493831
|
|
MRS ASHABAI SAKHARAM SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Purna
|
MH-17-008-038-002/323
(BALSA BK)
|
1817008038NRG24280320241025896
|
28/03/2024
|
Sakharam Vitthal Shirale
|
1817008038WL060236
|
Sakharam Vitthal Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493744
|
|
MR SAKHARAM VITHALRAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008038NRG24280320241025745
|
28/03/2024
|
Ankush Suryabhan Maghod
|
1817008038WL060234
|
Ankush Suryabhan Maghod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493740
|
|
ANKUSH SURYABHAN MAGHADE
|
UNION BANK OF INDIA(508500)
|
|
62
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008038NRG24280320241025750
|
28/03/2024
|
KUSHAVARTA SURYABHAN MAGHADE
|
1817008038WL060234
|
KUSHAVARTA SURYABHAN MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493820
|
|
MRS KUSHAVARTA VISHNUKANT MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008038NRG24280320241025748
|
28/03/2024
|
Mira Vaijenath Maghod
|
1817008038WL060234
|
Mira Vaijenath Maghod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493766
|
|
MRS MIRA VAIJENATH MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008038NRG24280320241025749
|
28/03/2024
|
SURYABHAN SAKHARAM MAGHADE
|
1817008038WL060234
|
SURYABHAN SAKHARAM MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493736
|
|
MAGHADE SURYABHAN SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008038NRG24280320241025747
|
28/03/2024
|
Vaijenath Suryabhan Mahod
|
1817008038WL060234
|
Vaijenath Suryabhan Mahod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493765
|
|
MAGHADE VAJINATH SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-038-003/142
(BALSA BK)
|
1817008038NRG24280320241025670
|
28/03/2024
|
ACHYUT GOVINDRAO PACHKOR
|
1817008038WL060233
|
ACHYUT GOVINDRAO PACHKOR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493747
|
|
PACHKOR ACHYUT GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-038-003/142
(BALSA BK)
|
1817008038NRG24280320241025671
|
28/03/2024
|
RADHABAI ACHYUT PACHKOR
|
1817008038WL060233
|
RADHABAI ACHYUT PACHKOR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493750
|
|
PACHAKIT RADHABAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-038-003/81
(BALSA BK)
|
1817008038NRG24280320241025926
|
28/03/2024
|
Achut Sambhaji Dube
|
1817008038WL060237
|
Achut Sambhaji Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493772
|
|
DUBE ACHUT SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-038-003/81
(BALSA BK)
|
1817008038NRG24280320241025927
|
28/03/2024
|
Revatabai Achyut Dube
|
1817008038WL060237
|
Revatabai Achyut Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493841
|
|
REVATABAI ACHYUT DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Purna
|
MH-17-008-082-001/161
(MAMDAPUR)
|
1817008000NRG24280320241027119
|
28/03/2024
|
Anita Suresh Kalbande
|
1817008WL060302
|
Anita Suresh Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493784
|
|
MRS ANITA SURESH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Purna
|
MH-17-008-082-001/161
(MAMDAPUR)
|
1817008000NRG24280320241027121
|
28/03/2024
|
Kavita madhukar Kalbande
|
1817008WL060302
|
Kavita madhukar Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493783
|
|
MRS KAVITA MADHUKAR KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-082-001/161
(MAMDAPUR)
|
1817008000NRG24280320241027117
|
28/03/2024
|
Motiram Kashinath Kalbande
|
1817008WL060302
|
Motiram Kashinath Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493782
|
|
KALBANDE MOTIRAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-082-001/161
(MAMDAPUR)
|
1817008000NRG24280320241027118
|
28/03/2024
|
Sunita Motiram Kalbde
|
1817008WL060302
|
Sunita Motiram Kalbde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493794
|
|
MRS SUNITA MOTIRAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
74
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24280320241027365
|
28/03/2024
|
Niraj Vijaykumar Lavande
|
1817008WL060326
|
Niraj Vijaykumar Lavande
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493809
|
|
Mr. NIRAJ VIJAYKUMAR LAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
75
|
Purna
|
MH-17-008-038-001/284
(BALSA BK)
|
1817008038NRG24280320241025702
|
28/03/2024
|
Angad Baban Dube
|
1817008038WL060234
|
Angad Baban Dube
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493761
|
|
DUBE ANGAD BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
Purna
|
MH-17-008-038-001/261
(BALSA BK)
|
1817008038NRG24280320241025697
|
28/03/2024
|
Dnyanoba Laxaman Dube
|
1817008038WL060234
|
Dnyanoba Laxaman Dube
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493733
|
|
DUBBE DYANOBA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-038-001/261
(BALSA BK)
|
1817008038NRG24280320241025698
|
28/03/2024
|
Kondabai Laxman Dube
|
1817008038WL060234
|
Kondabai Laxman Dube
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493732
|
|
DUBE KONDABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008038NRG24280320241025746
|
28/03/2024
|
Varsha ankush Maghod
|
1817008038WL060234
|
Varsha ankush Maghod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493739
|
|
MRS VARSHA ANKUSH MAGAHDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Purna
|
MH-17-008-038-003/139
(BALSA BK)
|
1817008038NRG24280320241025898
|
28/03/2024
|
SACHIN RAMAKANT RATNPARKHI
|
1817008038WL060236
|
SACHIN RAMAKANT RATNPARKHI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493743
|
|
RATNAPARKHI SACHIN RAMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-038-003/139
(BALSA BK)
|
1817008038NRG24280320241025899
|
28/03/2024
|
SANTOSHI SACHIN
|
1817008038WL060236
|
SANTOSHI SACHIN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493742
|
|
Mr. Santoshi Sachin Ratnaparkhi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Purna
|
MH-17-008-038-003/140
(BALSA BK)
|
1817008038NRG24280320241025668
|
28/03/2024
|
KUNTABAI GANGADHAR
|
1817008038WL060233
|
KUNTABAI GANGADHAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493738
|
|
PACHKOR KUNTABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-038-003/140
(BALSA BK)
|
1817008038NRG24280320241025667
|
28/03/2024
|
NITIN GANGADHAR PACHKOR
|
1817008038WL060233
|
NITIN GANGADHAR PACHKOR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493737
|
|
MR NITIN GANGADHAR PACHAKOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24280320241027367
|
28/03/2024
|
Priyanka Dhiraj Lavande
|
1817008WL060326
|
Priyanka Dhiraj Lavande
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493723
|
|
Mrs. Priyanka Dhiraj Lavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
84
|
Purna
|
MH-17-008-038-001/199
(BALSA BK)
|
1817008038NRG24280320241025684
|
28/03/2024
|
Kamalbai Tukaram Dube
|
1817008038WL060234
|
Kamalbai Tukaram Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493729
|
|
DUBE KAMAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-038-001/200
(BALSA BK)
|
1817008038NRG24280320241025685
|
28/03/2024
|
Trayambak Dattarao Dube
|
1817008038WL060234
|
Trayambak Dattarao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493720
|
|
DUBE TRIMBAK DATTARAO (MOTHE)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008038NRG24280320241025799
|
28/03/2024
|
Jijabai Panditrao Dube
|
1817008038WL060235
|
Jijabai Panditrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493725
|
|
DUBE JIJABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-038-001/284
(BALSA BK)
|
1817008038NRG24280320241025701
|
28/03/2024
|
Jagannath Baban Dube
|
1817008038WL060234
|
Jagannath Baban Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493724
|
|
dubbe jagannath babanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008038NRG24280320241025804
|
28/03/2024
|
Meera Ramrao Dube
|
1817008038WL060235
|
Meera Ramrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493728
|
|
dube mira ramrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008038NRG24280320241025803
|
28/03/2024
|
Ramrao Ekanath Dube
|
1817008038WL060235
|
Ramrao Ekanath Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493727
|
|
DUBE RAMRAO EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-038-001/795
(BALSA BK)
|
1817008038NRG24280320241025733
|
28/03/2024
|
Urmila Govind Shinde
|
1817008038WL060234
|
Urmila Govind Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493721
|
|
SHINDE URMILA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-038-003/81
(BALSA BK)
|
1817008038NRG24280320241025928
|
28/03/2024
|
Rohidas Sambhaji Dube
|
1817008038WL060237
|
Rohidas Sambhaji Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493726
|
|
DUBE ROHIDAS SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
92
|
Purna
|
MH-17-008-052-001/218
(HIVARA)
|
1817008000NRG24280320241021909
|
28/03/2024
|
Gajanan kisan
|
1817008WL060048
|
Gajanan kisan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493793
|
|
TATHE GAJANAN KISHAN
|
TJSB SAHAKARI BANK LTD(607130)
|
|
93
|
Purna
|
MH-17-008-052-001/246
(HIVARA)
|
1817008000NRG24280320241021915
|
28/03/2024
|
PARVATIBAI SHIVARAM DONE
|
1817008WL060048
|
PARVATIBAI SHIVARAM DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493781
|
|
Mrs. PARVATIBAI SHIVRAM DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Purna
|
MH-17-008-052-001/246
(HIVARA)
|
1817008000NRG24280320241021916
|
28/03/2024
|
SANJAY SHIVARAM DONE
|
1817008WL060048
|
SANJAY SHIVARAM DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493780
|
|
DHONE SANJAY SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-052-001/246
(HIVARA)
|
1817008000NRG24280320241021914
|
28/03/2024
|
SHIVARAM DHONDIBA DONE
|
1817008WL060048
|
SHIVARAM DHONDIBA DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493779
|
|
DOMBE SHIVARAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-052-001/532
(HIVARA)
|
1817008000NRG24280320241021935
|
28/03/2024
|
Manisha
|
1817008WL060048
|
Manisha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493717
|
|
Mrs. Manisha Tanaji Betkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Purna
|
MH-17-008-052-001/532
(HIVARA)
|
1817008000NRG24280320241021934
|
28/03/2024
|
Tanhaji
|
1817008WL060048
|
Tanhaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493837
|
|
TANHAJI DHONDIBA BETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Purna
|
MH-17-008-052-001/89
(HIVARA)
|
1817008000NRG24280320241021937
|
28/03/2024
|
Sangeeta
|
1817008WL060048
|
Sangeeta
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493795
|
|
MRS SANGITA CHHATRAGUN GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
99
|
Purna
|
MH-17-008-077-001/440
(KATNESHWAR)
|
1817008000NRG24280320241027357
|
28/03/2024
|
Bharat Bhimrao Padole
|
1817008WL060326
|
Bharat Bhimrao Padole
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493791
|
|
Mr. BHARAT BHIMRAO PADOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Purna
|
MH-17-008-077-001/447
(KATNESHWAR)
|
1817008000NRG24280320241027359
|
28/03/2024
|
Satish
|
1817008WL060326
|
Satish
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493787
|
|
Mr. Satish Hanumantrao Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Purna
|
MH-17-008-077-001/478
(KATNESHWAR)
|
1817008000NRG24280320241027360
|
28/03/2024
|
Balasaheb Digambar Chapke
|
1817008WL060326
|
Balasaheb Digambar Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493801
|
|
Mr. Balasaheb Digambarrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Purna
|
MH-17-008-077-001/478
(KATNESHWAR)
|
1817008000NRG24280320241027363
|
28/03/2024
|
Jayshri Sachinrao Chapke
|
1817008WL060326
|
Jayshri Sachinrao Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493804
|
|
Mrs. Jayshree Sachin Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Purna
|
MH-17-008-077-001/478
(KATNESHWAR)
|
1817008000NRG24280320241027362
|
28/03/2024
|
Sachin Balasaheb Chapke
|
1817008WL060326
|
Sachin Balasaheb Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493803
|
|
MR SACHIN BALASAHEB CHAPKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Purna
|
MH-17-008-077-001/478
(KATNESHWAR)
|
1817008000NRG24280320241027361
|
28/03/2024
|
Shamlabai Balasahebrao Chapke
|
1817008WL060326
|
Shamlabai Balasahebrao Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493802
|
|
Mrs. SHAMLABAI BALASAHEB CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
Purna
|
MH-17-008-077-001/518
(KATNESHWAR)
|
1817008000NRG24280320241027364
|
28/03/2024
|
bhimrao bapurao padole
|
1817008WL060326
|
bhimrao bapurao padole
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493792
|
|
PADOLE BHIMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24280320241027366
|
28/03/2024
|
Dhiraj VijayA Lavande
|
1817008WL060326
|
Dhiraj VijayA Lavande
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493808
|
|
MR DHIRAJ VIJAYKUMAR LAVANDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24280320241027369
|
28/03/2024
|
LATABAI VIJAYKUMAR LAVANDE
|
1817008WL060326
|
LATABAI VIJAYKUMAR LAVANDE
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493813
|
|
Mrs. LATA VIJAYKUMAR LAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
Purna
|
MH-17-008-077-001/571
(KATNESHWAR)
|
1817008000NRG24280320241027368
|
28/03/2024
|
vijaykumar Manojkumar Lavande
|
1817008WL060326
|
vijaykumar Manojkumar Lavande
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493812
|
|
Mr. Vijaykumar Manoharrao Lavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Purna
|
MH-17-008-077-001/572
(KATNESHWAR)
|
1817008000NRG24280320241027370
|
28/03/2024
|
Shrihans Vasantrao Lavande
|
1817008WL060326
|
Shrihans Vasantrao Lavande
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493817
|
|
Mr. Shrihans Vasantrao Lavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
Purna
|
MH-17-008-077-001/572
(KATNESHWAR)
|
1817008000NRG24280320241027371
|
28/03/2024
|
Vaishali Shrihans Lavande
|
1817008WL060326
|
Vaishali Shrihans Lavande
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493788
|
|
Mrs. Vaishali Shrihans Lavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Purna
|
MH-17-008-077-001/607
(KATNESHWAR)
|
1817008000NRG24280320241027373
|
28/03/2024
|
Devidash Ramrao Chapke
|
1817008WL060326
|
Devidash Ramrao Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493789
|
|
Mr. DEVIDAS RAMRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Purna
|
MH-17-008-077-001/607
(KATNESHWAR)
|
1817008000NRG24280320241027376
|
28/03/2024
|
Pratiksha Subhash Chapke
|
1817008WL060326
|
Pratiksha Subhash Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493842
|
|
Mrs. Pratiksha Subhash Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
Purna
|
MH-17-008-077-001/607
(KATNESHWAR)
|
1817008000NRG24280320241027374
|
28/03/2024
|
Satyabhama Devidash Chapke
|
1817008WL060326
|
Satyabhama Devidash Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493814
|
|
Mrs. Satybhama Devidasrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Purna
|
MH-17-008-077-001/607
(KATNESHWAR)
|
1817008000NRG24280320241027375
|
28/03/2024
|
Subhash Devidash Chapke
|
1817008WL060326
|
Subhash Devidash Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493790
|
|
Mr. SUBHASH DEVIDASRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Purna
|
MH-17-008-077-001/638
(KATNESHWAR)
|
1817008000NRG24280320241027378
|
28/03/2024
|
CHAYA DNYANOBA CHAPKE
|
1817008WL060326
|
CHAYA DNYANOBA CHAPKE
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493807
|
|
Mrs. CHAYABAI DNYANOBA CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
Purna
|
MH-17-008-077-001/638
(KATNESHWAR)
|
1817008000NRG24280320241027377
|
28/03/2024
|
Dnyanoba Digambar Chapke
|
1817008WL060326
|
Dnyanoba Digambar Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493806
|
|
Mr. DNYANOBA DIGAMBAR CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
Purna
|
MH-17-008-077-001/638
(KATNESHWAR)
|
1817008000NRG24280320241027379
|
28/03/2024
|
Jyoti Gajanan Chapke
|
1817008WL060326
|
Jyoti Gajanan Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493815
|
|
Mrs. Jyoti Gajanan Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Purna
|
MH-17-008-077-001/662
(KATNESHWAR)
|
1817008000NRG24280320241027380
|
28/03/2024
|
Bajirav Bapurao Chapke
|
1817008WL060326
|
Bajirav Bapurao Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493811
|
|
CHAPKE BAJIRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-077-001/662
(KATNESHWAR)
|
1817008000NRG24280320241027381
|
28/03/2024
|
Chaya Bajirao Chapke
|
1817008WL060326
|
Chaya Bajirao Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493844
|
|
Mr. Chhaya Bajirao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Purna
|
MH-17-008-077-001/663
(KATNESHWAR)
|
1817008000NRG24280320241027382
|
28/03/2024
|
MUNJAJI BAPURAO CHAPKE
|
1817008WL060326
|
MUNJAJI BAPURAO CHAPKE
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493810
|
|
Mr. MUNJAJI BAPURAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Purna
|
MH-17-008-077-001/663
(KATNESHWAR)
|
1817008000NRG24280320241027383
|
28/03/2024
|
POOJA MUNJAJI CHAPKE
|
1817008WL060326
|
POOJA MUNJAJI CHAPKE
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493843
|
|
LOKHANDE PUJA VATTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-077-001/682
(KATNESHWAR)
|
1817008000NRG24280320241027384
|
28/03/2024
|
Murlidhar Keshav Chapke
|
1817008WL060326
|
Murlidhar Keshav Chapke
|
1143
|
MAHG0004218
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296493798
|
|
Mr. Murlidhar Keshavrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Purna
|
MH-17-008-077-001/682
(KATNESHWAR)
|
1817008000NRG24280320241027385
|
28/03/2024
|
Ratnamala Murlidhar Chapke
|
1817008WL060326
|
Ratnamala Murlidhar Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493799
|
|
Mrs. RATNAMALA MURLIDHAR CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Purna
|
MH-17-008-077-001/682
(KATNESHWAR)
|
1817008000NRG24280320241027386
|
28/03/2024
|
Vitthal Murlidhar Chapke
|
1817008WL060326
|
Vitthal Murlidhar Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493800
|
|
Mr. Vitthal Murlidharrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Purna
|
MH-17-008-077-001/720
(KATNESHWAR)
|
1817008000NRG24280320241027387
|
28/03/2024
|
Gayabai Kundalikrao Chapke
|
1817008WL060326
|
Gayabai Kundalikrao Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493797
|
|
MRS GAYABAI KUNDLIKRAO CHAPKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-077-001/720
(KATNESHWAR)
|
1817008000NRG24280320241027388
|
28/03/2024
|
Nabdabai Baburao Chapke
|
1817008WL060326
|
Nabdabai Baburao Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493796
|
|
Mrs. NABDABAI BABARAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Purna
|
MH-17-008-077-001/836
(KATNESHWAR)
|
1817008000NRG24280320241027393
|
28/03/2024
|
Hanuman Bhagwanrao Hendge
|
1817008WL060326
|
Hanuman Bhagwanrao Hendge
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296493818
|
|
Mr. Hanuman Bhagwanrao Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Purna
|
MH-17-008-077-001/945
(KATNESHWAR)
|
1817008000NRG24280320241027212
|
28/03/2024
|
Anita Dinanath Hendage
|
1817008WL060315
|
Anita Dinanath Hendage
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493845
|
|
Mrs. Anita Dinanath Hendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Purna
|
MH-17-008-077-001/945
(KATNESHWAR)
|
1817008000NRG24280320241027211
|
28/03/2024
|
Dinanath Gangadhar Hendage
|
1817008WL060315
|
Dinanath Gangadhar Hendage
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493816
|
|
HENDAGE DINANATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
130
|
Purna
|
MH-17-008-082-001/161
(MAMDAPUR)
|
1817008000NRG24280320241027120
|
28/03/2024
|
Madhukar Kashinath Kalbande
|
1817008WL060302
|
Madhukar Kashinath Kalbande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493716
|
|
KALBANDE MADHUKAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
Purna
|
MH-17-008-038-001/242
(BALSA BK)
|
1817008038NRG24280320241025638
|
28/03/2024
|
Raju Shivaji Dube
|
1817008038WL060233
|
Raju Shivaji Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493846
|
|
Mr. Raju Shivaji Dube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Purna
|
MH-17-008-038-001/728
(BALSA BK)
|
1817008038NRG24280320241025832
|
28/03/2024
|
Ritesh Tukaram Dube
|
1817008038WL060235
|
Ritesh Tukaram Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493715
|
|
Ritesh Tukaram Dube
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207480
|
207480
|
|
|
|
|
|
|
|