|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Palam
|
MH-17-010-026-001/258
(SELU)
|
1817010000NRG24260120240688224
|
27/01/2024
|
Ranjana Chatrapati Shinde
|
1817010WL041801
|
Ranjana Chatrapati Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312445
|
|
SHINDE RANJANA CHATRAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-026-001/326
(SELU)
|
1817010000NRG24260120240688227
|
27/01/2024
|
Gangabai
|
1817010WL041801
|
Gangabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312401
|
|
SHINDE GANGA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-026-001/326
(SELU)
|
1817010000NRG24260120240688226
|
27/01/2024
|
Sakharam
|
1817010WL041801
|
Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312399
|
|
SAKHARAM NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Palam
|
MH-17-010-026-001/366
(SELU)
|
1817010000NRG24260120240688228
|
27/01/2024
|
Chatrapati Ramji Shinde
|
1817010WL041801
|
Chatrapati Ramji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312400
|
|
SHINDE CHATRAPATI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-026-001/8
(SELU)
|
1817010000NRG24260120240688231
|
27/01/2024
|
Rajeshwar Trimbak Shinde
|
1817010WL041801
|
Rajeshwar Trimbak Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312434
|
|
RAJESHWAR TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-039-001/124
(MUTKHED)
|
1817010000NRG24260120240689132
|
27/01/2024
|
Meera Tukaram Bhagwat
|
1817010WL041843
|
Meera Tukaram Bhagwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312430
|
|
BHAGAWAT MEERABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-039-001/166
(MUTKHED)
|
1817010000NRG24260120240689133
|
27/01/2024
|
Laxman Motiram Bhagwat
|
1817010WL041843
|
Laxman Motiram Bhagwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312395
|
|
BHAGVAT LAXMAN MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-039-001/181
(MUTKHED)
|
1817010000NRG24260120240689136
|
27/01/2024
|
Tryambak Sakharam Kavade
|
1817010WL041843
|
Tryambak Sakharam Kavade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312431
|
|
TRIMBAK SAKHARAM KAVADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-039-001/19
(MUTKHED)
|
1817010000NRG24260120240689120
|
27/01/2024
|
Ramkishan Amrut Kavade
|
1817010WL041842
|
Ramkishan Amrut Kavade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312433
|
|
KAWADE RAMKISHAN AMRUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-039-001/20
(MUTKHED)
|
1817010000NRG24260120240689167
|
27/01/2024
|
Bapurao Kondiba Kavde
|
1817010WL041846
|
Bapurao Kondiba Kavde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312429
|
|
KAVADE BAPURAO DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-039-001/24
(MUTKHED)
|
1817010000NRG24260120240689151
|
27/01/2024
|
Gopal Santram Bhagwat
|
1817010WL041844
|
Gopal Santram Bhagwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312396
|
|
BHAGAVAT GOPAL SANTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-039-001/51
(MUTKHED)
|
1817010000NRG24260120240689171
|
27/01/2024
|
ambadas dhondiba kawade
|
1817010WL041846
|
ambadas dhondiba kawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312428
|
|
KAWADE AMBADAS DHONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-039-001/51
(MUTKHED)
|
1817010000NRG24260120240689172
|
27/01/2024
|
sakhubaui ambadas kavade
|
1817010WL041846
|
sakhubaui ambadas kavade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312432
|
|
KAVADE SAKHUBAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-051-001/366
(PARWA)
|
1817010000NRG24260120240689227
|
27/01/2024
|
GITABAI MUNJAJI BAINWAD
|
1817010WL041849
|
GITABAI MUNJAJI BAINWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312447
|
|
BAYWAD GITABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-051-001/95
(PARWA)
|
1817010000NRG24260120240689242
|
27/01/2024
|
Eknath Mahadu Jadhav
|
1817010WL041850
|
Eknath Mahadu Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312450
|
|
JADHAV EKNATH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-051-001/95
(PARWA)
|
1817010000NRG24260120240689243
|
27/01/2024
|
Rajubai Eknath Jadhav
|
1817010WL041850
|
Rajubai Eknath Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312449
|
|
JADHAV RAJABAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-059-001/169
(RAORAJUR)
|
1817010000NRG24260120240688262
|
27/01/2024
|
Shinde Gajanan Nivrutti
|
1817010WL041804
|
Shinde Gajanan Nivrutti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312454
|
|
SHINDE GAJANAN NAVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-060-001/456
(PETHASHIVNI)
|
1817010000NRG24260120240688521
|
27/01/2024
|
Sarswati
|
1817010WL041816
|
Sarswati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312461
|
|
WATE SARSAWATI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-060-001/825
(PETHASHIVNI)
|
1817010000NRG24260120240688619
|
27/01/2024
|
Eknath Kashinath Barade
|
1817010WL041821
|
Eknath Kashinath Barade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312402
|
|
BARDE EKNATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-060-001/934
(PETHASHIVNI)
|
1817010000NRG24260120240688622
|
27/01/2024
|
SUREKHA MANMATH SHETE
|
1817010WL041821
|
SUREKHA MANMATH SHETE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312460
|
|
shete surekha manmathrav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-070-001/254
(WADI KHU)
|
1817010000NRG24260120240688184
|
27/01/2024
|
PURBHAJI BHUJANGRAO BHASKE
|
1817010WL041798
|
PURBHAJI BHUJANGRAO BHASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312451
|
|
BHASKE PURBHAJI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
Palam
|
MH-17-010-059-001/1130
(RAORAJUR)
|
1817010000NRG24260120240688258
|
27/01/2024
|
Subhash Bharatrao Shinde
|
1817010WL041804
|
Subhash Bharatrao Shinde
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312553
|
|
MR SUBHASH BHARATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
Palam
|
MH-17-010-059-001/264
(RAORAJUR)
|
1817010000NRG24260120240688265
|
27/01/2024
|
Meera Bhimrao Rede
|
1817010WL041804
|
Meera Bhimrao Rede
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312552
|
|
MRS MEERA BHIMRAO REDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
Palam
|
MH-17-010-059-001/15
(RAORAJUR)
|
1817010000NRG24260120240688261
|
27/01/2024
|
Shalubai Gyandev Suryawanshi
|
1817010WL041804
|
Shalubai Gyandev Suryawanshi
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312551
|
|
SURYVANSHI SHALUBAI GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
Palam
|
MH-17-010-051-001/333
(PARWA)
|
1817010000NRG24260120240689223
|
27/01/2024
|
Govind Hari Baywad
|
1817010WL041849
|
Govind Hari Baywad
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312409
|
|
BAYAWAD GOVIND HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-070-001/68
(WADI KHU)
|
1817010000NRG24260120240688202
|
27/01/2024
|
BALAJI KUNDLIK CHALAK
|
1817010WL041799
|
BALAJI KUNDLIK CHALAK
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312488
|
|
CHALAK BALAJI PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Palam
|
MH-17-010-070-001/93
(WADI KHU)
|
1817010000NRG24260120240688204
|
27/01/2024
|
shivsab ramji bhaske
|
1817010WL041799
|
shivsab ramji bhaske
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312559
|
|
BHASKE SHIVRAM SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
Palam
|
MH-17-010-028-002/144
(GHODA)
|
1817010000NRG24260120240689195
|
27/01/2024
|
Ajay santosh Kakade
|
1817010WL041848
|
Ajay santosh Kakade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312514
|
|
KAKADE AJAY SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-028-002/144
(GHODA)
|
1817010000NRG24260120240689198
|
27/01/2024
|
Ajay santosh Kakade
|
1817010WL041848
|
Ajay santosh Kakade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312513
|
|
KAKADE AJAY SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-028-002/144
(GHODA)
|
1817010000NRG24260120240689194
|
27/01/2024
|
Janabai Prakash Kakade
|
1817010WL041848
|
Janabai Prakash Kakade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312572
|
|
KAKDE JANABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-028-002/144
(GHODA)
|
1817010000NRG24260120240689197
|
27/01/2024
|
Janabai Prakash Kakade
|
1817010WL041848
|
Janabai Prakash Kakade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312571
|
|
KAKDE JANABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-028-002/144
(GHODA)
|
1817010000NRG24260120240689193
|
27/01/2024
|
Prakash laxmanrao kakade
|
1817010WL041848
|
Prakash laxmanrao kakade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312574
|
|
KAKDE PRAKASH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-028-002/144
(GHODA)
|
1817010000NRG24260120240689196
|
27/01/2024
|
Prakash laxmanrao kakade
|
1817010WL041848
|
Prakash laxmanrao kakade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312573
|
|
KAKDE PRAKASH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-028-002/246
(GHODA)
|
1817010000NRG24260120240689202
|
27/01/2024
|
Angad Ranganath Lande
|
1817010WL041848
|
Angad Ranganath Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312517
|
|
ANGAD RANGNATHRAO LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Palam
|
MH-17-010-028-002/246
(GHODA)
|
1817010000NRG24260120240689205
|
27/01/2024
|
Angad Ranganath Lande
|
1817010WL041848
|
Angad Ranganath Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312516
|
|
ANGAD RANGNATHRAO LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Palam
|
MH-17-010-028-002/246
(GHODA)
|
1817010000NRG24260120240689201
|
27/01/2024
|
Krushna Ranganath Lande
|
1817010WL041848
|
Krushna Ranganath Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312519
|
|
LANDE KRUSHNA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Palam
|
MH-17-010-028-002/246
(GHODA)
|
1817010000NRG24260120240689204
|
27/01/2024
|
Krushna Ranganath Lande
|
1817010WL041848
|
Krushna Ranganath Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312518
|
|
LANDE KRUSHNA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-028-002/246
(GHODA)
|
1817010000NRG24260120240689206
|
27/01/2024
|
Shital Krushna Lande
|
1817010WL041848
|
Shital Krushna Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312569
|
|
MISS SHITAL SHRAVAN HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Palam
|
MH-17-010-028-002/246
(GHODA)
|
1817010000NRG24260120240689203
|
27/01/2024
|
Shital Krushna Lande
|
1817010WL041848
|
Shital Krushna Lande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312570
|
|
MISS SHITAL SHRAVAN HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Palam
|
MH-17-010-028-002/248
(GHODA)
|
1817010000NRG24260120240689207
|
27/01/2024
|
Vilas Prabhu Chandane
|
1817010WL041848
|
Vilas Prabhu Chandane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312568
|
|
VILAS PRABHU CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Palam
|
MH-17-010-038-001/149
(SHEKH RAJUR)
|
1817010000NRG24260120240687939
|
27/01/2024
|
Meera Shankar Bagal
|
1817010WL041782
|
Meera Shankar Bagal
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312555
|
|
Mrs. Meerabai Shankarrao Bagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Palam
|
MH-17-010-038-001/149
(SHEKH RAJUR)
|
1817010000NRG24260120240687938
|
27/01/2024
|
Shankar Rama Bagal
|
1817010WL041782
|
Shankar Rama Bagal
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312527
|
|
bagal shankar ramji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-038-001/209
(SHEKH RAJUR)
|
1817010000NRG24260120240687926
|
27/01/2024
|
Dnyanoba AshokPandit
|
1817010WL041781
|
Dnyanoba AshokPandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312508
|
|
MR DNYANOBA ASHOKRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Palam
|
MH-17-010-038-001/209
(SHEKH RAJUR)
|
1817010000NRG24260120240687927
|
27/01/2024
|
Ranjana Dnyanoba Pandit
|
1817010WL041781
|
Ranjana Dnyanoba Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312509
|
|
MRS NIRANJANA DNYANOBA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Palam
|
MH-17-010-038-001/213
(SHEKH RAJUR)
|
1817010000NRG24260120240687929
|
27/01/2024
|
Manisha Narayan Pandit
|
1817010WL041781
|
Manisha Narayan Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312486
|
|
MS PANDIT MANISHA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Palam
|
MH-17-010-038-001/213
(SHEKH RAJUR)
|
1817010000NRG24260120240687928
|
27/01/2024
|
Narayan Uttam Pandit
|
1817010WL041781
|
Narayan Uttam Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312485
|
|
PANDIT NARAYAN UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-038-001/217
(SHEKH RAJUR)
|
1817010000NRG24260120240687930
|
27/01/2024
|
Ashok Narayan Pandit
|
1817010WL041781
|
Ashok Narayan Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312507
|
|
ASHOK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-038-001/217
(SHEKH RAJUR)
|
1817010000NRG24260120240687931
|
27/01/2024
|
Shalubai Ashok Pandit
|
1817010WL041781
|
Shalubai Ashok Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312506
|
|
PANDIT SHALUBAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Palam
|
MH-17-010-038-001/284
(SHEKH RAJUR)
|
1817010000NRG24260120240687932
|
27/01/2024
|
Vijay Govind PANDIT
|
1817010WL041781
|
Vijay Govind PANDIT
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312510
|
|
MR VIJAY GOVIND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palam
|
MH-17-010-038-001/307
(SHEKH RAJUR)
|
1817010000NRG24260120240688767
|
27/01/2024
|
Uttam Raghunath Lokhnde
|
1817010WL041828
|
Uttam Raghunath Lokhnde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312398
|
|
LOKHANDE UATAM RAGUNATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Palam
|
MH-17-010-038-001/421
(SHEKH RAJUR)
|
1817010000NRG24260120240687933
|
27/01/2024
|
UTTAM NARAYAN PANDIT
|
1817010WL041781
|
UTTAM NARAYAN PANDIT
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312554
|
|
PANDIT UTTAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Palam
|
MH-17-010-038-001/422
(SHEKH RAJUR)
|
1817010000NRG24260120240687935
|
27/01/2024
|
VIDYA VYANKATI PANDIT
|
1817010WL041781
|
VIDYA VYANKATI PANDIT
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312512
|
|
MS VIDYA VYANKATI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Palam
|
MH-17-010-038-001/422
(SHEKH RAJUR)
|
1817010000NRG24260120240687934
|
27/01/2024
|
VYANKATI UTTAM PANDIT
|
1817010WL041781
|
VYANKATI UTTAM PANDIT
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312511
|
|
PANDIT VEYNKATI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-038-001/50
(SHEKH RAJUR)
|
1817010000NRG24260120240688774
|
27/01/2024
|
Munjaji Bapurao Rashtrakut
|
1817010WL041828
|
Munjaji Bapurao Rashtrakut
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312563
|
|
MUNJAJI BAPURAO RASHTRAKUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Palam
|
MH-17-010-038-001/585
(SHEKH RAJUR)
|
1817010000NRG24260120240688776
|
27/01/2024
|
SalmanKha DaulatKha Pathan
|
1817010WL041828
|
SalmanKha DaulatKha Pathan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312493
|
|
PATHAN SALMANKHAN DAULATKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Palam
|
MH-17-010-038-001/614
(SHEKH RAJUR)
|
1817010000NRG24260120240688778
|
27/01/2024
|
Daulat Kha Abed Kha Pathan
|
1817010WL041828
|
Daulat Kha Abed Kha Pathan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312496
|
|
DAULAT KHA ABE KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Palam
|
MH-17-010-038-001/661
(SHEKH RAJUR)
|
1817010000NRG24260120240687943
|
27/01/2024
|
Vishnu Pundlik Pawar
|
1817010WL041782
|
Vishnu Pundlik Pawar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312403
|
|
MR VISHNU PUNDLIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Palam
|
MH-17-010-039-001/119
(MUTKHED)
|
1817010000NRG24260120240689153
|
27/01/2024
|
prakash vishwanath lavate
|
1817010WL041845
|
prakash vishwanath lavate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312438
|
|
PRAKASH VISHVANATH LAVATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Palam
|
MH-17-010-039-001/164
(MUTKHED)
|
1817010000NRG24260120240689146
|
27/01/2024
|
Parvati Bhujang Kavade
|
1817010WL041844
|
Parvati Bhujang Kavade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312502
|
|
KAWADE PARWATIBAI BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Palam
|
MH-17-010-039-001/212
(MUTKHED)
|
1817010000NRG24260120240689159
|
27/01/2024
|
PRALHAD KASHINATH BHAGWAT
|
1817010WL041845
|
PRALHAD KASHINATH BHAGWAT
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312524
|
|
PRALHAD KASHINATHRAO BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Palam
|
MH-17-010-039-001/60
(MUTKHED)
|
1817010000NRG24260120240689139
|
27/01/2024
|
jalba kerba sasane
|
1817010WL041843
|
jalba kerba sasane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312503
|
|
SASANE JALBA KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Palam
|
MH-17-010-039-001/60
(MUTKHED)
|
1817010000NRG24260120240689138
|
27/01/2024
|
ujavala jalba sasane
|
1817010WL041843
|
ujavala jalba sasane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312504
|
|
MS UJVALA JALABA SASANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Palam
|
MH-17-010-051-001/105
(PARWA)
|
1817010000NRG24260120240689230
|
27/01/2024
|
MAHANANDA
|
1817010WL041850
|
MAHANANDA
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312536
|
|
KARHALE MAHANANDA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Palam
|
MH-17-010-051-001/105
(PARWA)
|
1817010000NRG24260120240689229
|
27/01/2024
|
Narayan
|
1817010WL041850
|
Narayan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312526
|
|
NARAYAN DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Palam
|
MH-17-010-051-001/105
(PARWA)
|
1817010000NRG24260120240689231
|
27/01/2024
|
rama datta
|
1817010WL041850
|
rama datta
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312522
|
|
KARHALE RAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Palam
|
MH-17-010-051-001/105
(PARWA)
|
1817010000NRG24260120240689232
|
27/01/2024
|
Trevine Ram Kanahale
|
1817010WL041850
|
Trevine Ram Kanahale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312523
|
|
KARHALE TRIVENI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Palam
|
MH-17-010-051-001/130
(PARWA)
|
1817010000NRG24260120240689215
|
27/01/2024
|
Kondabai
|
1817010WL041849
|
Kondabai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312532
|
|
KARHALE KOUSABAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Palam
|
MH-17-010-051-001/130
(PARWA)
|
1817010000NRG24260120240689214
|
27/01/2024
|
Manika
|
1817010WL041849
|
Manika
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312528
|
|
KARHALE MANIKA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Palam
|
MH-17-010-051-001/177
(PARWA)
|
1817010000NRG24260120240689217
|
27/01/2024
|
Bhagirathi Manika Mohite
|
1817010WL041849
|
Bhagirathi Manika Mohite
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312529
|
|
MOHITE BHAGUBAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Palam
|
MH-17-010-051-001/227
(PARWA)
|
1817010000NRG24260120240689218
|
27/01/2024
|
Sudam Chandar Mohite
|
1817010WL041849
|
Sudam Chandar Mohite
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312480
|
|
MOHITE SUDAM CHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Palam
|
MH-17-010-051-001/24
(PARWA)
|
1817010000NRG24260120240689234
|
27/01/2024
|
Anjani Madhav Karale
|
1817010WL041850
|
Anjani Madhav Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312543
|
|
MRS ANJANI MADHAV KARALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Palam
|
MH-17-010-051-001/24
(PARWA)
|
1817010000NRG24260120240689233
|
27/01/2024
|
madhav Karale
|
1817010WL041850
|
madhav Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312535
|
|
KARHALE MADHAV KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Palam
|
MH-17-010-051-001/333
(PARWA)
|
1817010000NRG24260120240689224
|
27/01/2024
|
Sangita Govind Bayawad
|
1817010WL041849
|
Sangita Govind Bayawad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312495
|
|
BAYWAD SANGITA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Palam
|
MH-17-010-051-001/351
(PARWA)
|
1817010000NRG24260120240689226
|
27/01/2024
|
Anita Shivaji karhale
|
1817010WL041849
|
Anita Shivaji karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312530
|
|
karhale anita shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Palam
|
MH-17-010-051-001/351
(PARWA)
|
1817010000NRG24260120240689225
|
27/01/2024
|
Shivaji Seetaram karhale
|
1817010WL041849
|
Shivaji Seetaram karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312448
|
|
KARHALE SHIVAJI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Palam
|
MH-17-010-051-001/357
(PARWA)
|
1817010000NRG24260120240689235
|
27/01/2024
|
RAMRAO DATTRAO KARAHALE
|
1817010WL041850
|
RAMRAO DATTRAO KARAHALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312533
|
|
KARHALE RAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Palam
|
MH-17-010-051-001/357
(PARWA)
|
1817010000NRG24260120240689236
|
27/01/2024
|
Shobabai Ram Krale
|
1817010WL041850
|
Shobabai Ram Krale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312534
|
|
KARHALE SHOBHA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Palam
|
MH-17-010-051-001/552
(PARWA)
|
1817010000NRG24260120240689237
|
27/01/2024
|
Sangeeta Vitthalrao Karale
|
1817010WL041850
|
Sangeeta Vitthalrao Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312544
|
|
MRS SANGITA VITTHALRAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Palam
|
MH-17-010-051-001/680
(PARWA)
|
1817010000NRG24260120240689228
|
27/01/2024
|
Navnath Purbhaji Mohite
|
1817010WL041849
|
Navnath Purbhaji Mohite
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312494
|
|
mohite nannath purbhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Palam
|
MH-17-010-051-001/732
(PARWA)
|
1817010000NRG24260120240689239
|
27/01/2024
|
Parvati Shivaji Kshirsagar
|
1817010WL041850
|
Parvati Shivaji Kshirsagar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312541
|
|
MRS PARVATI SHIVAJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Palam
|
MH-17-010-051-001/732
(PARWA)
|
1817010000NRG24260120240689238
|
27/01/2024
|
Shivaji Ramkishan Kshirsagar
|
1817010WL041850
|
Shivaji Ramkishan Kshirsagar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312538
|
|
SHIVAJI RAMKISHAN KS
|
BANK OF BARODA(606985)
|
|
82
|
Palam
|
MH-17-010-051-001/733
(PARWA)
|
1817010000NRG24260120240689240
|
27/01/2024
|
Jagdish Maroti Jogdand
|
1817010WL041850
|
Jagdish Maroti Jogdand
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312540
|
|
JOGDAND JGAGDISH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Palam
|
MH-17-010-051-001/733
(PARWA)
|
1817010000NRG24260120240689241
|
27/01/2024
|
Jyoti Jagdish Jogdand
|
1817010WL041850
|
Jyoti Jagdish Jogdand
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312545
|
|
Jyoti Jagdish Jogdand
|
IDFC BANK LIMITED(608117)
|
|
84
|
Palam
|
MH-17-010-059-001/1109
(RAORAJUR)
|
1817010000NRG24260120240688255
|
27/01/2024
|
Omkar Vaijanath Adkine
|
1817010WL041804
|
Omkar Vaijanath Adkine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312548
|
|
ADKINE OMKAR VYAJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Palam
|
MH-17-010-059-001/1109
(RAORAJUR)
|
1817010000NRG24260120240688256
|
27/01/2024
|
Suman Vaijanath Adkine
|
1817010WL041804
|
Suman Vaijanath Adkine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312549
|
|
ADKINE SUMAN VYAJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Palam
|
MH-17-010-059-001/169
(RAORAJUR)
|
1817010000NRG24260120240688263
|
27/01/2024
|
Mandabai Gajanan Shinde
|
1817010WL041804
|
Mandabai Gajanan Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312550
|
|
MRS MANDATAI GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Palam
|
MH-17-010-060-001/456
(PETHASHIVNI)
|
1817010000NRG24260120240688520
|
27/01/2024
|
Manikrao Vyanku Wate
|
1817010WL041816
|
Manikrao Vyanku Wate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312500
|
|
MANIK YANKU VATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Palam
|
MH-17-010-060-001/825
(PETHASHIVNI)
|
1817010000NRG24260120240688620
|
27/01/2024
|
Shivkashi Eknath Barade
|
1817010WL041821
|
Shivkashi Eknath Barade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312491
|
|
BARDE SHIVKASHI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Palam
|
MH-17-010-070-001/114
(WADI KHU)
|
1817010000NRG24260120240688178
|
27/01/2024
|
ANKUSH RAMKISHAN BHASKE
|
1817010WL041798
|
ANKUSH RAMKISHAN BHASKE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312562
|
|
Mr. Ankush Ramkishan Bhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Palam
|
MH-17-010-070-001/114
(WADI KHU)
|
1817010000NRG24260120240688179
|
27/01/2024
|
CHANDRAKALA RAMKISHAN BHASKE
|
1817010WL041798
|
CHANDRAKALA RAMKISHAN BHASKE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312537
|
|
BHASKE CHANDRKALA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Palam
|
MH-17-010-070-001/122
(WADI KHU)
|
1817010000NRG24260120240688208
|
27/01/2024
|
Ramesh mahadu Bhaske
|
1817010WL041800
|
Ramesh mahadu Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312490
|
|
MR RAMESH MADHAVRAO BHASKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Palam
|
MH-17-010-070-001/128
(WADI KHU)
|
1817010000NRG24260120240688209
|
27/01/2024
|
Mahananda Piraji Sonawale
|
1817010WL041800
|
Mahananda Piraji Sonawale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312564
|
|
MRS MAHANANDA PIRAJI SONWALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Palam
|
MH-17-010-070-001/181
(WADI KHU)
|
1817010000NRG24260120240688182
|
27/01/2024
|
Manisha Manmat Bhaske
|
1817010WL041798
|
Manisha Manmat Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312561
|
|
MRS MANISHA MANMATH BHASKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Palam
|
MH-17-010-070-001/181
(WADI KHU)
|
1817010000NRG24260120240688181
|
27/01/2024
|
Manmat Bapurao Bhaske
|
1817010WL041798
|
Manmat Bapurao Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312566
|
|
MR MANMATH BAPURAO BHASKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Palam
|
MH-17-010-070-001/212
(WADI KHU)
|
1817010000NRG24260120240688193
|
27/01/2024
|
Kondiba Narayan bhaske
|
1817010WL041799
|
Kondiba Narayan bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312565
|
|
BHASKE KONDIBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Palam
|
MH-17-010-070-001/236
(WADI KHU)
|
1817010000NRG24260120240688214
|
27/01/2024
|
Prabhavati Purbhaji Sonawale
|
1817010WL041800
|
Prabhavati Purbhaji Sonawale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312515
|
|
MS PRABHAVATI PURBHAJI SONAVALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Palam
|
MH-17-010-070-001/236
(WADI KHU)
|
1817010000NRG24260120240688213
|
27/01/2024
|
Purbhaji Panditrao Sonawale
|
1817010WL041800
|
Purbhaji Panditrao Sonawale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312498
|
|
SONWALE PURBHAJI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Palam
|
MH-17-010-070-001/245
(WADI KHU)
|
1817010000NRG24260120240688183
|
27/01/2024
|
Bandu Balasaheb Bhaske
|
1817010WL041798
|
Bandu Balasaheb Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312539
|
|
BANDU BALASAHEB BHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Palam
|
MH-17-010-070-001/259
(WADI KHU)
|
1817010000NRG24260120240688197
|
27/01/2024
|
Navnath Limbaji Bhaske
|
1817010WL041799
|
Navnath Limbaji Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312501
|
|
BHASKE LATABAI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Palam
|
MH-17-010-070-001/269
(WADI KHU)
|
1817010000NRG24260120240688185
|
27/01/2024
|
Shivhar Damodhar Bhaske
|
1817010WL041798
|
Shivhar Damodhar Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312497
|
|
SHIVHAR DAMODHAR BHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Palam
|
MH-17-010-070-001/335
(WADI KHU)
|
1817010000NRG24260120240688198
|
27/01/2024
|
gangaram rangnath chalak
|
1817010WL041799
|
gangaram rangnath chalak
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312505
|
|
CHALAK GANGADHAR RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Palam
|
MH-17-010-070-001/357
(WADI KHU)
|
1817010000NRG24260120240688199
|
27/01/2024
|
baliram balaji bhaske
|
1817010WL041799
|
baliram balaji bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312558
|
|
BHASKE BALIRAM BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Palam
|
MH-17-010-070-001/421
(WADI KHU)
|
1817010000NRG24260120240688215
|
27/01/2024
|
Bhaske Suraj Kalyan
|
1817010WL041800
|
Bhaske Suraj Kalyan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312560
|
|
BHASKE SURAJ KALYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Palam
|
MH-17-010-070-001/53
(WADI KHU)
|
1817010000NRG24260120240688218
|
27/01/2024
|
Ramrao Ganpatrao Bhaske
|
1817010WL041800
|
Ramrao Ganpatrao Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312557
|
|
BHASKE RAM GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Palam
|
MH-17-010-070-001/53
(WADI KHU)
|
1817010000NRG24260120240688219
|
27/01/2024
|
Satyabhama Ramroo Bhaske
|
1817010WL041800
|
Satyabhama Ramroo Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312556
|
|
BHASKE SATYABHAMABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Palam
|
MH-17-010-070-001/66
(WADI KHU)
|
1817010000NRG24260120240688188
|
27/01/2024
|
Atul Ishwar Bhaske
|
1817010WL041798
|
Atul Ishwar Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312489
|
|
MR ATUL ISHWARRAO BHASKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Palam
|
MH-17-010-070-001/69
(WADI KHU)
|
1817010000NRG24260120240688190
|
27/01/2024
|
SHIVNANDA GANGADHAR BHASKE
|
1817010WL041798
|
SHIVNANDA GANGADHAR BHASKE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312542
|
|
bhaske shivnada gangadhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
108
|
Palam
|
MH-17-010-026-001/40
(SELU)
|
1817010000NRG24260120240688229
|
27/01/2024
|
Balaji Narayan Shinde
|
1817010WL041801
|
Balaji Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312435
|
|
Mrs. Kushavarta Narayan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Palam
|
MH-17-010-038-001/394
(SHEKH RAJUR)
|
1817010000NRG24260120240688768
|
27/01/2024
|
PRAKASH KISHANRAO WAGHMARE
|
1817010WL041828
|
PRAKASH KISHANRAO WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312446
|
|
WAGHMARE PRAKASH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Palam
|
MH-17-010-038-001/50
(SHEKH RAJUR)
|
1817010000NRG24260120240688773
|
27/01/2024
|
kamal Bapurao Rashtrakut
|
1817010WL041828
|
kamal Bapurao Rashtrakut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312459
|
|
Mrs. Rashtrakut Bapurav Kamlabai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Palam
|
MH-17-010-039-001/49
(MUTKHED)
|
1817010000NRG24260120240689126
|
27/01/2024
|
PANDURANG MANIK KAWLE
|
1817010WL041842
|
PANDURANG MANIK KAWLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312397
|
|
PANDURANG MANIKRAO KAWADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Palam
|
MH-17-010-059-001/15
(RAORAJUR)
|
1817010000NRG24260120240688260
|
27/01/2024
|
Suryavanshi Gyandev Umaji
|
1817010WL041804
|
Suryavanshi Gyandev Umaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312453
|
|
SURYAWANSHI DNYANDEV UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Palam
|
MH-17-010-059-001/264
(RAORAJUR)
|
1817010000NRG24260120240688264
|
27/01/2024
|
Bhimrao Gangadhar Rede
|
1817010WL041804
|
Bhimrao Gangadhar Rede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312455
|
|
REDE BHIMRAO GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
114
|
Palam
|
MH-17-010-038-001/109
(SHEKH RAJUR)
|
1817010000NRG24260120240688755
|
27/01/2024
|
dnynoba bhimrao galande
|
1817010WL041828
|
dnynoba bhimrao galande
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312404
|
|
GALANDE DNYANOBA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Palam
|
MH-17-010-038-001/109
(SHEKH RAJUR)
|
1817010000NRG24260120240688756
|
27/01/2024
|
sita dnynoba galande
|
1817010WL041828
|
sita dnynoba galande
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312405
|
|
MRS SITABAI DNYANOBA GALANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
116
|
Palam
|
MH-17-010-026-001/32
(SELU)
|
1817010000NRG24260120240688225
|
27/01/2024
|
Vanmala Dattrao Waghmare
|
1817010WL041801
|
Vanmala Dattrao Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312383
|
|
waghmare vanmala datta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Palam
|
MH-17-010-026-001/66
(SELU)
|
1817010000NRG24260120240688230
|
27/01/2024
|
Trimbak Rangnath Londe
|
1817010WL041801
|
Trimbak Rangnath Londe
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312382
|
|
SHINDE TRIMBAK RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Palam
|
MH-17-010-028-001/105
(GHODA)
|
1817010000NRG24260120240689189
|
27/01/2024
|
Datta Kishan Bharti
|
1817010WL041848
|
Datta Kishan Bharti
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312413
|
|
BHARATI DTTA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Palam
|
MH-17-010-028-001/105
(GHODA)
|
1817010000NRG24260120240689190
|
27/01/2024
|
Datta Kishan Bharti
|
1817010WL041848
|
Datta Kishan Bharti
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312412
|
|
BHARATI DTTA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Palam
|
MH-17-010-028-001/87
(GHODA)
|
1817010000NRG24260120240689192
|
27/01/2024
|
Dropadi Vaijnath Gabale
|
1817010WL041848
|
Dropadi Vaijnath Gabale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282367
|
|
GABALE DROPADI VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Palam
|
MH-17-010-028-001/87
(GHODA)
|
1817010000NRG24260120240689191
|
27/01/2024
|
Vaijnath Shamrao Gabale
|
1817010WL041848
|
Vaijnath Shamrao Gabale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282368
|
|
VAIJANATH SHAMRAV GABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Palam
|
MH-17-010-028-002/221
(GHODA)
|
1817010000NRG24260120240689199
|
27/01/2024
|
Rajanath Wamanrao Lande
|
1817010WL041848
|
Rajanath Wamanrao Lande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312476
|
|
LANDE RANGNATH VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Palam
|
MH-17-010-028-002/221
(GHODA)
|
1817010000NRG24260120240689200
|
27/01/2024
|
Rajanath Wamanrao Lande
|
1817010WL041848
|
Rajanath Wamanrao Lande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312475
|
|
LANDE RANGNATH VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Palam
|
MH-17-010-028-002/267
(GHODA)
|
1817010000NRG24260120240689208
|
27/01/2024
|
Ram Sopan Chandane
|
1817010WL041848
|
Ram Sopan Chandane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312437
|
|
CHDANE RAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Palam
|
MH-17-010-028-002/267
(GHODA)
|
1817010000NRG24260120240689209
|
27/01/2024
|
Ram Sopan Chandane
|
1817010WL041848
|
Ram Sopan Chandane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312436
|
|
CHDANE RAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Palam
|
MH-17-010-028-002/283
(GHODA)
|
1817010000NRG24260120240689210
|
27/01/2024
|
Priyanka Ram Chandane
|
1817010WL041848
|
Priyanka Ram Chandane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312472
|
|
chandane priyanka ram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Palam
|
MH-17-010-028-002/283
(GHODA)
|
1817010000NRG24260120240689211
|
27/01/2024
|
Priyanka Ram Chandane
|
1817010WL041848
|
Priyanka Ram Chandane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312471
|
|
chandane priyanka ram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Palam
|
MH-17-010-028-002/289
(GHODA)
|
1817010000NRG24260120240689212
|
27/01/2024
|
Manisha Vilas Chandane
|
1817010WL041848
|
Manisha Vilas Chandane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312478
|
|
MRS MANISHA VITTHAL GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Palam
|
MH-17-010-028-002/289
(GHODA)
|
1817010000NRG24260120240689213
|
27/01/2024
|
Manisha Vilas Chandane
|
1817010WL041848
|
Manisha Vilas Chandane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312477
|
|
MRS MANISHA VITTHAL GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Palam
|
MH-17-010-038-001/103
(SHEKH RAJUR)
|
1817010000NRG24260120240688750
|
27/01/2024
|
Gangadhar Vitthalrao Waghmare
|
1817010WL041828
|
Gangadhar Vitthalrao Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312484
|
|
WAGHAMARE GANGADHAR VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Palam
|
MH-17-010-038-001/12
(SHEKH RAJUR)
|
1817010000NRG24260120240688757
|
27/01/2024
|
bhimrao
|
1817010WL041828
|
bhimrao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282363
|
|
SHAKPALE BHIMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Palam
|
MH-17-010-038-001/276
(SHEKH RAJUR)
|
1817010000NRG24260120240688765
|
27/01/2024
|
Shivaji Bapurao Bhande
|
1817010WL041828
|
Shivaji Bapurao Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312481
|
|
BHANDE SHIVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Palam
|
MH-17-010-038-001/276
(SHEKH RAJUR)
|
1817010000NRG24260120240688766
|
27/01/2024
|
Sushila Shivaji Bhande
|
1817010WL041828
|
Sushila Shivaji Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312483
|
|
BHANDE SUSHILA SHIVAHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Palam
|
MH-17-010-038-001/387
(SHEKH RAJUR)
|
1817010000NRG24260120240687941
|
27/01/2024
|
CHANDRAKALABAI PUNDLIK PAWAR
|
1817010WL041782
|
CHANDRAKALABAI PUNDLIK PAWAR
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312521
|
|
PAWAR CHANDRAKLABAI PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Palam
|
MH-17-010-038-001/387
(SHEKH RAJUR)
|
1817010000NRG24260120240687940
|
27/01/2024
|
PUNDLIK HIRAMAN PAWAR
|
1817010WL041782
|
PUNDLIK HIRAMAN PAWAR
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312520
|
|
PAWAR PUNDLIK HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Palam
|
MH-17-010-038-001/433
(SHEKH RAJUR)
|
1817010000NRG24260120240687936
|
27/01/2024
|
Anjali Suresh Pakanbhed
|
1817010WL041781
|
Anjali Suresh Pakanbhed
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312407
|
|
MRS ANJALI SURESH PAKANDHED
|
STATE BANK OF INDIA(508548)
|
|
137
|
Palam
|
MH-17-010-038-001/466
(SHEKH RAJUR)
|
1817010000NRG24260120240687937
|
27/01/2024
|
Vaijnath Satwaji Pandit
|
1817010WL041781
|
Vaijnath Satwaji Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282376
|
|
MR VAIJANATH SATWAJI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Palam
|
MH-17-010-038-001/50
(SHEKH RAJUR)
|
1817010000NRG24260120240688775
|
27/01/2024
|
Punam Munjaji Rashtrakut
|
1817010WL041828
|
Punam Munjaji Rashtrakut
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312470
|
|
PUNAM MUNJAJI RASHTRAKUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Palam
|
MH-17-010-038-001/516
(SHEKH RAJUR)
|
1817010000NRG24260120240687942
|
27/01/2024
|
Rukminbai Vitthalrao Pawar
|
1817010WL041782
|
Rukminbai Vitthalrao Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312458
|
|
Mrs. RUKMINBAI VITHHAL VITHHAL KISHANRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Palam
|
MH-17-010-038-001/611
(SHEKH RAJUR)
|
1817010000NRG24260120240688777
|
27/01/2024
|
Sachin Shivaji Bhande
|
1817010WL041828
|
Sachin Shivaji Bhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312406
|
|
Mrs. Sachin Shivaji Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Palam
|
MH-17-010-038-001/616
(SHEKH RAJUR)
|
1817010000NRG24260120240688780
|
27/01/2024
|
Maheboob Khan FatruKhan Pathan
|
1817010WL041828
|
Maheboob Khan FatruKhan Pathan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312375
|
|
PATHAN MAHEBUB KHA PHATURUKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Palam
|
MH-17-010-038-001/616
(SHEKH RAJUR)
|
1817010000NRG24260120240688781
|
27/01/2024
|
Shahajahabi Maheboob Khan Pathan
|
1817010WL041828
|
Shahajahabi Maheboob Khan Pathan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312376
|
|
MS SHAHNAJBI MEHBUBKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Palam
|
MH-17-010-038-001/666
(SHEKH RAJUR)
|
1817010000NRG24260120240688782
|
27/01/2024
|
Madan Abaji Bansode
|
1817010WL041828
|
Madan Abaji Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312408
|
|
BANSODE MADAN APPASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Palam
|
MH-17-010-038-001/726
(SHEKH RAJUR)
|
1817010000NRG24260120240688114
|
27/01/2024
|
Munjaji Dnyanoba Pawar
|
1817010WL041794
|
Munjaji Dnyanoba Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312410
|
|
Mr. Munjaji Dnyanoba Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Palam
|
MH-17-010-038-001/726
(SHEKH RAJUR)
|
1817010000NRG24260120240688115
|
27/01/2024
|
Vishranti Munjaji Pawar
|
1817010WL041794
|
Vishranti Munjaji Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312411
|
|
Mrs. Vishranti Munjaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Palam
|
MH-17-010-038-001/740
(SHEKH RAJUR)
|
1817010000NRG24260120240687945
|
27/01/2024
|
Madhav Govindrao Pawar
|
1817010WL041782
|
Madhav Govindrao Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312417
|
|
MR MADHAV GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Palam
|
MH-17-010-038-001/740
(SHEKH RAJUR)
|
1817010000NRG24260120240687946
|
27/01/2024
|
Radhabai Madhav Pawar
|
1817010WL041782
|
Radhabai Madhav Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312415
|
|
Mrs. Radhabai Madhav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Palam
|
MH-17-010-038-001/742
(SHEKH RAJUR)
|
1817010000NRG24260120240687947
|
27/01/2024
|
Sarika Prabhakar Yedave
|
1817010WL041782
|
Sarika Prabhakar Yedave
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282373
|
|
Miss. MEENA TULSHIRAM M G TULSHIRAM GUNA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Palam
|
MH-17-010-038-001/743
(SHEKH RAJUR)
|
1817010000NRG24260120240687948
|
27/01/2024
|
Priyanka Vyankati Chabare
|
1817010WL041782
|
Priyanka Vyankati Chabare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312414
|
|
Mrs. Priyanka Shivdas Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Palam
|
MH-17-010-038-001/745
(SHEKH RAJUR)
|
1817010000NRG24260120240687949
|
27/01/2024
|
Sarika Prabhakar Yedave
|
1817010WL041782
|
Sarika Prabhakar Yedave
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312416
|
|
MRS SARIKA PRABHAKAR YEDAVE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Palam
|
MH-17-010-039-001/120
(MUTKHED)
|
1817010000NRG24260120240689163
|
27/01/2024
|
ramesh
|
1817010WL041846
|
ramesh
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312424
|
|
RAMESH VISHAVANATH LAVATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Palam
|
MH-17-010-039-001/177
(MUTKHED)
|
1817010000NRG24260120240689156
|
27/01/2024
|
Gajanan Viswanath Bhagwath
|
1817010WL041845
|
Gajanan Viswanath Bhagwath
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312393
|
|
GAJANAN VISHVANATH BHAGAVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Palam
|
MH-17-010-051-001/161
(PARWA)
|
1817010000NRG24260120240689216
|
27/01/2024
|
Purbha Chandar Mohite
|
1817010WL041849
|
Purbha Chandar Mohite
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312482
|
|
MOHITE PURBHAJI CHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Palam
|
MH-17-010-051-001/227
(PARWA)
|
1817010000NRG24260120240689219
|
27/01/2024
|
Ranjana Sudam Mohite
|
1817010WL041849
|
Ranjana Sudam Mohite
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282371
|
|
mohite ranjana sudam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Palam
|
MH-17-010-051-001/302
(PARWA)
|
1817010000NRG24260120240689220
|
27/01/2024
|
Eknath Manika Karale
|
1817010WL041849
|
Eknath Manika Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312531
|
|
KARALE EKNATH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Palam
|
MH-17-010-051-001/303
(PARWA)
|
1817010000NRG24260120240689221
|
27/01/2024
|
prakash Hari waywad
|
1817010WL041849
|
prakash Hari waywad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282369
|
|
bayawad prakash hari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Palam
|
MH-17-010-051-001/303
(PARWA)
|
1817010000NRG24260120240689222
|
27/01/2024
|
Surekh prakash waywad
|
1817010WL041849
|
Surekh prakash waywad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282372
|
|
MRS SUREKHA PRAKASH BAYWAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
Palam
|
MH-17-010-059-001/1130
(RAORAJUR)
|
1817010000NRG24260120240688259
|
27/01/2024
|
Rohini Subhash Shinde
|
1817010WL041804
|
Rohini Subhash Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312456
|
|
Mrs. Rohini Subhash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Palam
|
MH-17-010-060-001/359
(PETHASHIVNI)
|
1817010000NRG24260120240688618
|
27/01/2024
|
Barde Gokarni Namdev
|
1817010WL041821
|
Barde Gokarni Namdev
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312462
|
|
Mrs. Gokarna Namdev Barade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Palam
|
MH-17-010-060-001/359
(PETHASHIVNI)
|
1817010000NRG24260120240688617
|
27/01/2024
|
Barde Namdev Sambhaji
|
1817010WL041821
|
Barde Namdev Sambhaji
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312463
|
|
BARDE NAMDEV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Palam
|
MH-17-010-060-001/578
(PETHASHIVNI)
|
1817010000NRG24260120240688522
|
27/01/2024
|
Laxmibai Baburao Vatte
|
1817010WL041816
|
Laxmibai Baburao Vatte
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312374
|
|
WATE LAXMIBAI BAPU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Palam
|
MH-17-010-060-001/934
(PETHASHIVNI)
|
1817010000NRG24260120240688621
|
27/01/2024
|
MANMATH KHADERAO SHETE
|
1817010WL041821
|
MANMATH KHADERAO SHETE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312567
|
|
SHETE MANMATH KAHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Palam
|
MH-17-010-060-003/271
(PETHASHIVNI)
|
1817010000NRG24260120240688524
|
27/01/2024
|
Padminbai Ram Dhepe
|
1817010WL041816
|
Padminbai Ram Dhepe
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282370
|
|
Mrs. PADMINBAI RAMA DHEPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Palam
|
MH-17-010-060-003/271
(PETHASHIVNI)
|
1817010000NRG24260120240688523
|
27/01/2024
|
Ram Hiraji Dhepe
|
1817010WL041816
|
Ram Hiraji Dhepe
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312487
|
|
RAMJI HIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Palam
|
MH-17-010-070-001/113
(WADI KHU)
|
1817010000NRG24260120240688206
|
27/01/2024
|
Kirtimala Vaijanath Bhaske
|
1817010WL041800
|
Kirtimala Vaijanath Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312547
|
|
bhaske kiratimala vaijenath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Palam
|
MH-17-010-070-001/122
(WADI KHU)
|
1817010000NRG24260120240688207
|
27/01/2024
|
Chandrakala Mahadu Bhaske
|
1817010WL041800
|
Chandrakala Mahadu Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312466
|
|
Mrs. Chandrakala Mahadu Bhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
Palam
|
MH-17-010-070-001/128
(WADI KHU)
|
1817010000NRG24260120240688210
|
27/01/2024
|
Piraji Panditrao Sonwale
|
1817010WL041800
|
Piraji Panditrao Sonwale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312378
|
|
SONAVANE PIRAJI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Palam
|
MH-17-010-070-001/138
(WADI KHU)
|
1817010000NRG24260120240688211
|
27/01/2024
|
ramakanta madhavarao dudhate
|
1817010WL041800
|
ramakanta madhavarao dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240312499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Palam
|
MH-17-010-070-001/15
(WADI KHU)
|
1817010000NRG24260120240688180
|
27/01/2024
|
Sumanbai Shivraj Bhaske
|
1817010WL041798
|
Sumanbai Shivraj Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312468
|
|
MRS SUSHMA SHIVRAJ BHASKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Palam
|
MH-17-010-070-001/222
(WADI KHU)
|
1817010000NRG24260120240688212
|
27/01/2024
|
Girjabai devidas bhaske
|
1817010WL041800
|
Girjabai devidas bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312469
|
|
BHASKE GIRAJABAI DEVIDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Palam
|
MH-17-010-070-001/239
(WADI KHU)
|
1817010000NRG24260120240688194
|
27/01/2024
|
Hanumant pandurang Bhaske
|
1817010WL041799
|
Hanumant pandurang Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312546
|
|
BHASKE HANUMANT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Palam
|
MH-17-010-070-001/255
(WADI KHU)
|
1817010000NRG24260120240688195
|
27/01/2024
|
Balaji Shivsamb Bhaske
|
1817010WL041799
|
Balaji Shivsamb Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282365
|
|
BHASKE BALASAHEB SHIVSAMBH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Palam
|
MH-17-010-070-001/259
(WADI KHU)
|
1817010000NRG24260120240688196
|
27/01/2024
|
Navnath Limbaji Bhaske
|
1817010WL041799
|
Navnath Limbaji Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312465
|
|
BHASKE NAVNATH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Palam
|
MH-17-010-070-001/360
(WADI KHU)
|
1817010000NRG24260120240688186
|
27/01/2024
|
Gajanan sakhram Bhaske
|
1817010WL041798
|
Gajanan sakhram Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312464
|
|
GAJANAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Palam
|
MH-17-010-070-001/412
(WADI KHU)
|
1817010000NRG24260120240688200
|
27/01/2024
|
Vijaymala Umakant Bhaske
|
1817010WL041799
|
Vijaymala Umakant Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312452
|
|
MRS VIJAYMALA UMAKANT BHASKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Palam
|
MH-17-010-070-001/422
(WADI KHU)
|
1817010000NRG24260120240688216
|
27/01/2024
|
Bhaske Nagesha Vaijnathrao
|
1817010WL041800
|
Bhaske Nagesha Vaijnathrao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312474
|
|
bhaske nagesh vaijenath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Palam
|
MH-17-010-070-001/425
(WADI KHU)
|
1817010000NRG24260120240688217
|
27/01/2024
|
Sukesh Govindrao Bhaske
|
1817010WL041800
|
Sukesh Govindrao Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312473
|
|
bhaske sukesh govinadarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Palam
|
MH-17-010-070-001/51
(WADI KHU)
|
1817010000NRG24260120240688201
|
27/01/2024
|
govind sivsamb bhaske
|
1817010WL041799
|
govind sivsamb bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282364
|
|
BHASKE GOVIND SHIVSAMBH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Palam
|
MH-17-010-070-001/57
(WADI KHU)
|
1817010000NRG24260120240688220
|
27/01/2024
|
Ratnamala Bandu Bhaske
|
1817010WL041800
|
Ratnamala Bandu Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312467
|
|
BHASKE RATNAMALA BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Palam
|
MH-17-010-070-001/66
(WADI KHU)
|
1817010000NRG24260120240688187
|
27/01/2024
|
ishwar shankarrao maske
|
1817010WL041798
|
ishwar shankarrao maske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312492
|
|
BHASKE ISHWAR SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Palam
|
MH-17-010-070-001/69
(WADI KHU)
|
1817010000NRG24260120240688189
|
27/01/2024
|
Gangadhar Balaji Maske
|
1817010WL041798
|
Gangadhar Balaji Maske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312372
|
|
GANGADHAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Palam
|
MH-17-010-070-001/77
(WADI KHU)
|
1817010000NRG24260120240688192
|
27/01/2024
|
Chandrakala rajebhau maske
|
1817010WL041798
|
Chandrakala rajebhau maske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282374
|
|
Miss. Chandrakala Raju Bhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
Palam
|
MH-17-010-070-001/77
(WADI KHU)
|
1817010000NRG24260120240688191
|
27/01/2024
|
Rajabhau vitthal maske
|
1817010WL041798
|
Rajabhau vitthal maske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282375
|
|
BHASKE RAJESH VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Palam
|
MH-17-010-070-001/78
(WADI KHU)
|
1817010000NRG24260120240688203
|
27/01/2024
|
Kashinath venkatk bhaske
|
1817010WL041799
|
Kashinath venkatk bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312386
|
|
KASHINATH VYANKATRAO BHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Palam
|
MH-17-010-070-001/93
(WADI KHU)
|
1817010000NRG24260120240688205
|
27/01/2024
|
Rajabai shivsamb
|
1817010WL041799
|
Rajabai shivsamb
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282366
|
|
BHASKE RAJABAI SHIVSAMB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
186
|
Palam
|
MH-17-010-039-001/104
(MUTKHED)
|
1817010000NRG24260120240689130
|
27/01/2024
|
INDRAJIT DEVRAO KAWADE
|
1817010WL041843
|
INDRAJIT DEVRAO KAWADE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312444
|
|
INDRAJEET DEVRAO KAWADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Palam
|
MH-17-010-039-001/120
(MUTKHED)
|
1817010000NRG24260120240689164
|
27/01/2024
|
mira ramesh lavte
|
1817010WL041846
|
mira ramesh lavte
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312425
|
|
Miss. Shivani Ramesh Lavte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Palam
|
MH-17-010-039-001/124
(MUTKHED)
|
1817010000NRG24260120240689131
|
27/01/2024
|
Tukaram Kishanrao Bhagwat
|
1817010WL041843
|
Tukaram Kishanrao Bhagwat
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312479
|
|
TUKARAM KISHAN BHAGAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Palam
|
MH-17-010-039-001/126
(MUTKHED)
|
1817010000NRG24260120240689154
|
27/01/2024
|
madhav Kashinath bhagwat
|
1817010WL041845
|
madhav Kashinath bhagwat
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312443
|
|
BHAGWAT MADHAV KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Palam
|
MH-17-010-039-001/144
(MUTKHED)
|
1817010000NRG24260120240689143
|
27/01/2024
|
namdev bhimrao bhagwat
|
1817010WL041844
|
namdev bhimrao bhagwat
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282381
|
|
BHAGWAT NAMDEO BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Palam
|
MH-17-010-039-001/144
(MUTKHED)
|
1817010000NRG24260120240689144
|
27/01/2024
|
sarika namdev bhagwat
|
1817010WL041844
|
sarika namdev bhagwat
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312385
|
|
BHAGVAT SARIKA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Palam
|
MH-17-010-039-001/144
(MUTKHED)
|
1817010000NRG24260120240689145
|
27/01/2024
|
VISHAL NAMDEV BHAGWAT
|
1817010WL041844
|
VISHAL NAMDEV BHAGWAT
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312384
|
|
MR VISHAL NAMDEV BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
Palam
|
MH-17-010-039-001/172
(MUTKHED)
|
1817010000NRG24260120240689155
|
27/01/2024
|
Vishwanath Manikrao Chopade
|
1817010WL041845
|
Vishwanath Manikrao Chopade
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312525
|
|
VISHWANATH MANIKRAO CHOPADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Palam
|
MH-17-010-039-001/176
(MUTKHED)
|
1817010000NRG24260120240689134
|
27/01/2024
|
Sambhaji Govind Bhagwat
|
1817010WL041843
|
Sambhaji Govind Bhagwat
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312441
|
|
BHAGWAT SAMBHAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Palam
|
MH-17-010-039-001/181
(MUTKHED)
|
1817010000NRG24260120240689135
|
27/01/2024
|
Renuka Trembak Kavade
|
1817010WL041843
|
Renuka Trembak Kavade
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312389
|
|
MRS RENUKA TRIYAMBAK KAVADE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Palam
|
MH-17-010-039-001/184
(MUTKHED)
|
1817010000NRG24260120240689148
|
27/01/2024
|
SARASWATI VISHWANATH BHAGWAT
|
1817010WL041844
|
SARASWATI VISHWANATH BHAGWAT
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312392
|
|
SARSWATIBAI VISHVANATH BHAGAVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Palam
|
MH-17-010-039-001/184
(MUTKHED)
|
1817010000NRG24260120240689147
|
27/01/2024
|
VISHWANATH MADHAVRAO BHAGWAT
|
1817010WL041844
|
VISHWANATH MADHAVRAO BHAGWAT
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282379
|
|
BHAGWAT VISHAVNATH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Palam
|
MH-17-010-039-001/187
(MUTKHED)
|
1817010000NRG24260120240689165
|
27/01/2024
|
KAWDE YOHESHWAR BALIRAM
|
1817010WL041846
|
KAWDE YOHESHWAR BALIRAM
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312380
|
|
KAVDE YOGESHSHOR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Palam
|
MH-17-010-039-001/187
(MUTKHED)
|
1817010000NRG24260120240689166
|
27/01/2024
|
OMKAR BALIRAM KAWADE
|
1817010WL041846
|
OMKAR BALIRAM KAWADE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312394
|
|
KAVADE OMKAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Palam
|
MH-17-010-039-001/189
(MUTKHED)
|
1817010000NRG24260120240689157
|
27/01/2024
|
KRISHNA BALASAHEB KAVADE
|
1817010WL041845
|
KRISHNA BALASAHEB KAVADE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312440
|
|
KRUSHANA BALASAHEB AP BALASAHEB DEVRAO K
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Palam
|
MH-17-010-039-001/194
(MUTKHED)
|
1817010000NRG24260120240689121
|
27/01/2024
|
NAGORAO APPARAO KAVADE
|
1817010WL041842
|
NAGORAO APPARAO KAVADE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312391
|
|
KAVADE NAGORAO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Palam
|
MH-17-010-039-001/20
(MUTKHED)
|
1817010000NRG24260120240689168
|
27/01/2024
|
anusayabai Bapurao kawade
|
1817010WL041846
|
anusayabai Bapurao kawade
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312381
|
|
ANUSAYABAI BAPURAO KAVADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Palam
|
MH-17-010-039-001/205
(MUTKHED)
|
1817010000NRG24260120240689169
|
27/01/2024
|
KAUSHALYA BAPURAO KAVADE
|
1817010WL041846
|
KAUSHALYA BAPURAO KAVADE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312427
|
|
Mrs. Kaushyalabai Bapurao Kavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
Palam
|
MH-17-010-039-001/205
(MUTKHED)
|
1817010000NRG24260120240689170
|
27/01/2024
|
SHIVKANYA SUNIL KAVADE
|
1817010WL041846
|
SHIVKANYA SUNIL KAVADE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312426
|
|
Mrs. Shivkanya Sunil Kavade .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
Palam
|
MH-17-010-039-001/206
(MUTKHED)
|
1817010000NRG24260120240689158
|
27/01/2024
|
RUSHIKESH ASHOK BHAGWAT
|
1817010WL041845
|
RUSHIKESH ASHOK BHAGWAT
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312442
|
|
RUSHIKESH ASHOK AP SONALI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Palam
|
MH-17-010-039-001/214
(MUTKHED)
|
1817010000NRG24260120240689149
|
27/01/2024
|
Vilas Balasaheb Bhagwar
|
1817010WL041844
|
Vilas Balasaheb Bhagwar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312422
|
|
BHAGAWAT VILAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Palam
|
MH-17-010-039-001/215
(MUTKHED)
|
1817010000NRG24260120240689123
|
27/01/2024
|
Savita Topaji Bhagwat
|
1817010WL041842
|
Savita Topaji Bhagwat
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312420
|
|
BHAGAWAT SAVITA TOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Palam
|
MH-17-010-039-001/215
(MUTKHED)
|
1817010000NRG24260120240689122
|
27/01/2024
|
Topaji Santram Bhagwat
|
1817010WL041842
|
Topaji Santram Bhagwat
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312421
|
|
TOPAJI SANTRAM BHAGAVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Palam
|
MH-17-010-039-001/216
(MUTKHED)
|
1817010000NRG24260120240689124
|
27/01/2024
|
Chandrakant Sopan Bhagwat
|
1817010WL041842
|
Chandrakant Sopan Bhagwat
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312439
|
|
CHANDRAKATN SOPAN AP SOPAN DNYANOBA BAGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Palam
|
MH-17-010-039-001/217
(MUTKHED)
|
1817010000NRG24260120240689150
|
27/01/2024
|
Anil Vyankati Bhagwat
|
1817010WL041844
|
Anil Vyankati Bhagwat
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312419
|
|
ANIL VYANKATARAV BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Palam
|
MH-17-010-039-001/24
(MUTKHED)
|
1817010000NRG24260120240689152
|
27/01/2024
|
Archana Gopal bhagwat
|
1817010WL041844
|
Archana Gopal bhagwat
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312418
|
|
BHAGAWAT ARCHANA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Palam
|
MH-17-010-039-001/25
(MUTKHED)
|
1817010000NRG24260120240689160
|
27/01/2024
|
Balaji Vishwanath bhagwat
|
1817010WL041845
|
Balaji Vishwanath bhagwat
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282378
|
|
BALASAHEB VISHVANATH BHAGAVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Palam
|
MH-17-010-039-001/29
(MUTKHED)
|
1817010000NRG24260120240689125
|
27/01/2024
|
sopan dnyanoba bhagwat
|
1817010WL041842
|
sopan dnyanoba bhagwat
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312390
|
|
SOPAN DNYANOBA BHAGAVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Palam
|
MH-17-010-039-001/41
(MUTKHED)
|
1817010000NRG24260120240689162
|
27/01/2024
|
Baliram Dhondiba Kawade
|
1817010WL041845
|
Baliram Dhondiba Kawade
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312377
|
|
BALIRAM DHONDIBA KAWDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Palam
|
MH-17-010-039-001/41
(MUTKHED)
|
1817010000NRG24260120240689161
|
27/01/2024
|
GANESH BALIRAM KAWLE
|
1817010WL041845
|
GANESH BALIRAM KAWLE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312379
|
|
GANESH BALIRAM KAVADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Palam
|
MH-17-010-039-001/41
(MUTKHED)
|
1817010000NRG24260120240689137
|
27/01/2024
|
PARSURAM BALIRAM KAWLE
|
1817010WL041843
|
PARSURAM BALIRAM KAWLE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312373
|
|
PARSHURAM BALIRAM KAVDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Palam
|
MH-17-010-039-001/76
(MUTKHED)
|
1817010000NRG24260120240689127
|
27/01/2024
|
jijabai manchak
|
1817010WL041842
|
jijabai manchak
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312457
|
|
JIJABAI MANCHAK THAVARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Palam
|
MH-17-010-039-001/83
(MUTKHED)
|
1817010000NRG24260120240689128
|
27/01/2024
|
ASHOK DHONDIBA BHAGWAT
|
1817010WL041842
|
ASHOK DHONDIBA BHAGWAT
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282380
|
|
ASHOK DHONDIBA BHAGWAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
219
|
Palam
|
MH-17-010-039-001/83
(MUTKHED)
|
1817010000NRG24260120240689129
|
27/01/2024
|
SONALI ASHOK
|
1817010WL041842
|
SONALI ASHOK
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282377
|
|
BHAGAWAT SONALI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Palam
|
MH-17-010-039-001/93
(MUTKHED)
|
1817010000NRG24260120240689140
|
27/01/2024
|
shivaji saheb kawade
|
1817010WL041843
|
shivaji saheb kawade
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312423
|
|
Mr. SHIVAJI SAHEBRAO KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
Palam
|
MH-17-010-039-001/97
(MUTKHED)
|
1817010000NRG24260120240689141
|
27/01/2024
|
balaji aapparao kawade
|
1817010WL041843
|
balaji aapparao kawade
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312388
|
|
BALAJI APPARAO KAVADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Palam
|
MH-17-010-039-001/97
(MUTKHED)
|
1817010000NRG24260120240689142
|
27/01/2024
|
kishabai balaji kawade
|
1817010WL041843
|
kishabai balaji kawade
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312387
|
|
KAVADE KISHATAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363636
|
363636
|
|
|
|
|
|
|
|