|
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-17-010-026-001/352
(SELU)
|
1817010000NRG24300320241038048
|
30/03/2024
|
Sham Wamanrao Shinde
|
1817010WL060834
|
Sham Wamanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583418
|
|
SHINDE SHYAMRAO WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-030-001/71
(TELJAPUR)
|
1817010000NRG24300320241038196
|
30/03/2024
|
Bhagwan Dnyanoba Karwar
|
1817010WL060844
|
Bhagwan Dnyanoba Karwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583421
|
|
KARVAR BHAGAVAN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-038-001/177
(SHEKH RAJUR)
|
1817010000NRG24300320241038136
|
30/03/2024
|
Surekha Balaji Ganar
|
1817010WL060840
|
Surekha Balaji Ganar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583412
|
|
Mrs. Surekha Balaji Ganar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Palam
|
MH-17-010-050-001/583
(PETHPIMPALGAON)
|
1817010000NRG24300320241038025
|
30/03/2024
|
Uttamrao Manikrao Shinde
|
1817010WL060832
|
Uttamrao Manikrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583166
|
|
UTTAM MANIKRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-051-001/509
(PARWA)
|
1817010000NRG24300320241038042
|
30/03/2024
|
Hanuman Vitthal Karale
|
1817010WL060833
|
Hanuman Vitthal Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583173
|
|
KARHALE HANUMAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-051-001/509
(PARWA)
|
1817010000NRG24300320241038043
|
30/03/2024
|
Kavita Hanuman Karale
|
1817010WL060833
|
Kavita Hanuman Karale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583176
|
|
KARHALE KAVITA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-060-001/370
(PETHASHIVNI)
|
1817010000NRG24300320241037980
|
30/03/2024
|
Wadewale Kamal Madhav
|
1817010WL060829
|
Wadewale Kamal Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583293
|
|
Mrs. Kamal Madhav Wadewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
Palam
|
MH-17-010-060-001/934
(PETHASHIVNI)
|
1817010000NRG24300320241037998
|
30/03/2024
|
SUREKHA MANMATH SHETE
|
1817010WL060830
|
SUREKHA MANMATH SHETE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583285
|
|
shete surekha manmathrav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-070-001/254
(WADI KHU)
|
1817010000NRG24300320241038247
|
30/03/2024
|
PURBHAJI BHUJANGRAO BHASKE
|
1817010WL060848
|
PURBHAJI BHUJANGRAO BHASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583283
|
|
BHASKE PURBHAJI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
Palam
|
MH-17-010-026-001/433
(SELU)
|
1817010000NRG24300320241038062
|
30/03/2024
|
laxmi keshav londhe
|
1817010WL060835
|
laxmi keshav londhe
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583359
|
|
Laxmi Keshav Londhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
Palam
|
MH-17-010-026-002/114
(SELU)
|
1817010000NRG24300320241038053
|
30/03/2024
|
Shankar Govind Wadikar
|
1817010WL060834
|
Shankar Govind Wadikar
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583328
|
|
WADIKAR SHANKAR GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-026-002/51
(SELU)
|
1817010000NRG24300320241038057
|
30/03/2024
|
Radha Vaijnath Kote
|
1817010WL060834
|
Radha Vaijnath Kote
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583327
|
|
MRS RADHABAI VAIJANATH KORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palam
|
MH-17-010-026-002/51
(SELU)
|
1817010000NRG24300320241038056
|
30/03/2024
|
Vaijnath Manik Kote
|
1817010WL060834
|
Vaijnath Manik Kote
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583329
|
|
VAIJANATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-026-002/95
(SELU)
|
1817010000NRG24300320241038058
|
30/03/2024
|
Shivanand Datta Kure
|
1817010WL060834
|
Shivanand Datta Kure
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583318
|
|
kore shivanand datta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-038-001/357
(SHEKH RAJUR)
|
1817010000NRG24300320241038143
|
30/03/2024
|
chandrakala bhagwat khedkar
|
1817010WL060840
|
chandrakala bhagwat khedkar
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583306
|
|
khedakar chandarkala bhagawat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-051-001/131
(PARWA)
|
1817010000NRG24300320241038035
|
30/03/2024
|
Kondiba
|
1817010WL060833
|
Kondiba
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583304
|
|
KONDIBA NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-070-001/102
(WADI KHU)
|
1817010000NRG24300320241038271
|
30/03/2024
|
Limbaji
|
1817010WL060850
|
Limbaji
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583312
|
|
LIMBAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-070-001/102
(WADI KHU)
|
1817010000NRG24300320241038272
|
30/03/2024
|
Vaijata
|
1817010WL060850
|
Vaijata
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583313
|
|
MRS VAIJAYANTA LIMBAJI KALANDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palam
|
MH-17-010-070-001/68
(WADI KHU)
|
1817010000NRG24300320241038238
|
30/03/2024
|
BALAJI KUNDLIK CHALAK
|
1817010WL060847
|
BALAJI KUNDLIK CHALAK
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583406
|
|
CHALAK BALAJI PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-070-001/93
(WADI KHU)
|
1817010000NRG24300320241038240
|
30/03/2024
|
shivsab ramji bhaske
|
1817010WL060847
|
shivsab ramji bhaske
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583308
|
|
BHASKE SHIVRAM SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-072-002/33
(TAMBULGAON)
|
1817010000NRG24300320241038174
|
30/03/2024
|
Munjaji Bapurao Hingale
|
1817010WL060843
|
Munjaji Bapurao Hingale
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583341
|
|
MUNJAJI BAPURAO HINGALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-072-002/33
(TAMBULGAON)
|
1817010000NRG24300320241038175
|
30/03/2024
|
Parvati Munjaji Hingale
|
1817010WL060843
|
Parvati Munjaji Hingale
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583340
|
|
MRS PARVATI MUNJAJI HIMGANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Palam
|
MH-17-010-072-002/38
(TAMBULGAON)
|
1817010000NRG24300320241038177
|
30/03/2024
|
SHARADA ANANTA HINGANE
|
1817010WL060843
|
SHARADA ANANTA HINGANE
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583343
|
|
MRS SHARDA ANATRAO HIMGANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palam
|
MH-17-010-072-002/42
(TAMBULGAON)
|
1817010000NRG24300320241038178
|
30/03/2024
|
HARI BAPURAO HINGANE
|
1817010WL060843
|
HARI BAPURAO HINGANE
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583344
|
|
HARI BAPURAO HINGANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-072-002/57
(TAMBULGAON)
|
1817010000NRG24300320241038182
|
30/03/2024
|
RANBA BAPURAO HINGANE
|
1817010WL060843
|
RANBA BAPURAO HINGANE
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583402
|
|
RANBA BAPURAO HIGANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
26
|
Palam
|
MH-17-010-026-001/481
(SELU)
|
1817010000NRG24300320241038068
|
30/03/2024
|
Alavali Chandu Shekh
|
1817010WL060835
|
Alavali Chandu Shekh
|
00415
|
SBIN0020306
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240583337
|
Account closed
|
|
|
|
27
|
Palam
|
MH-17-010-026-001/595
(SELU)
|
1817010000NRG24300320241038050
|
30/03/2024
|
Ankush Bharat Wadikar
|
1817010WL060834
|
Ankush Bharat Wadikar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583330
|
|
MR ANKUSH BHARAT WADIKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Palam
|
MH-17-010-026-002/10
(SELU)
|
1817010000NRG24300320241038085
|
30/03/2024
|
Sunita Rangnath Wadikar
|
1817010WL060836
|
Sunita Rangnath Wadikar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583219
|
|
WADIKAR SUNITA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-026-002/43
(SELU)
|
1817010000NRG24300320241038055
|
30/03/2024
|
Sojarbai Datta Kokate
|
1817010WL060834
|
Sojarbai Datta Kokate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583405
|
|
KORE SOJARBAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-027-001/106
(GUNJ)
|
1817010000NRG24300320241037917
|
30/03/2024
|
Kale Maroti Narayan
|
1817010WL060825
|
Kale Maroti Narayan
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583397
|
|
KALE MAROTI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-027-001/106
(GUNJ)
|
1817010000NRG24300320241037918
|
30/03/2024
|
Kale Pushpa Maroti
|
1817010WL060825
|
Kale Pushpa Maroti
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583396
|
|
KALE PUSPA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-027-001/122
(GUNJ)
|
1817010000NRG24300320241037924
|
30/03/2024
|
Kale Sarjabai Shivaji
|
1817010WL060825
|
Kale Sarjabai Shivaji
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583377
|
|
KALE SARAJABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-027-001/136
(GUNJ)
|
1817010000NRG24300320241037926
|
30/03/2024
|
Kale Laxmi Balaji
|
1817010WL060825
|
Kale Laxmi Balaji
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583379
|
|
KALE LAXMI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-027-001/141
(GUNJ)
|
1817010000NRG24300320241037929
|
30/03/2024
|
Balaji Tolba Kale
|
1817010WL060825
|
Balaji Tolba Kale
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583385
|
|
KALE BALAJI TOLABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Palam
|
MH-17-010-027-001/141
(GUNJ)
|
1817010000NRG24300320241037930
|
30/03/2024
|
Dnyanoba Tolba Kale
|
1817010WL060825
|
Dnyanoba Tolba Kale
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583300
|
|
KALE DYANOBA TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-027-001/141
(GUNJ)
|
1817010000NRG24300320241037928
|
30/03/2024
|
Kale Radhabai Tolaji
|
1817010WL060825
|
Kale Radhabai Tolaji
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583299
|
|
KALE RADHABAI TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Palam
|
MH-17-010-027-001/143
(GUNJ)
|
1817010000NRG24300320241037931
|
30/03/2024
|
Kale Purbhaji Ramji
|
1817010WL060825
|
Kale Purbhaji Ramji
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583181
|
|
KALE PURBHAJI RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-027-001/148
(GUNJ)
|
1817010000NRG24300320241037932
|
30/03/2024
|
Kashibai Munjaji Kale
|
1817010WL060825
|
Kashibai Munjaji Kale
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583381
|
|
KALE KASHIBAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-027-001/58
(GUNJ)
|
1817010000NRG24300320241037938
|
30/03/2024
|
vilas Manik Kale
|
1817010WL060825
|
vilas Manik Kale
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583409
|
|
VILAS MANIKRAO KALE
|
HDFC BANK LTD(607152)
|
|
40
|
Palam
|
MH-17-010-030-001/107
(TELJAPUR)
|
1817010000NRG24300320241038190
|
30/03/2024
|
Paraji Balisaheb Surnar
|
1817010WL060844
|
Paraji Balisaheb Surnar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583378
|
|
TURNAR PARAJI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Palam
|
MH-17-010-030-001/133
(TELJAPUR)
|
1817010000NRG24300320241038194
|
30/03/2024
|
Sambhaji Bapurao Dadhe
|
1817010WL060844
|
Sambhaji Bapurao Dadhe
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583373
|
|
SAMBHAJI BAPURAO DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Palam
|
MH-17-010-030-001/17
(TELJAPUR)
|
1817010000NRG24300320241038165
|
30/03/2024
|
Rekha Balasaheb Mogare
|
1817010WL060842
|
Rekha Balasaheb Mogare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583369
|
|
REKHABAI BALASHEB MOGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Palam
|
MH-17-010-030-001/39
(TELJAPUR)
|
1817010000NRG24300320241038195
|
30/03/2024
|
Hanumant Gangaram Mogre
|
1817010WL060844
|
Hanumant Gangaram Mogre
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583368
|
|
MOGARE HANUMANTH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Palam
|
MH-17-010-030-001/47
(TELJAPUR)
|
1817010000NRG24300320241038169
|
30/03/2024
|
Madhavrao Tukaram Mogre
|
1817010WL060842
|
Madhavrao Tukaram Mogre
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583180
|
|
MOGARE MADHAV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-030-001/55
(TELJAPUR)
|
1817010000NRG24300320241038173
|
30/03/2024
|
Gangubai Sitaram Lavhare
|
1817010WL060842
|
Gangubai Sitaram Lavhare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583376
|
|
GANGUBAI SITARAM LAVAHRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-030-001/72
(TELJAPUR)
|
1817010000NRG24300320241038198
|
30/03/2024
|
Gayabai Kamaji Karwar
|
1817010WL060844
|
Gayabai Kamaji Karwar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583380
|
|
GAYABAI KAMAJI KARVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-030-001/72
(TELJAPUR)
|
1817010000NRG24300320241038197
|
30/03/2024
|
Kamaji Vithoba Karwar
|
1817010WL060844
|
Kamaji Vithoba Karwar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583367
|
|
KARVAR KAMAJI VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-031-001/31
(VARKHED)
|
1817010000NRG24300320241038500
|
30/03/2024
|
Namdev Govind Pandit
|
1817010WL060866
|
Namdev Govind Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583358
|
|
MR NAMDEO GOVINDRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Palam
|
MH-17-010-031-001/35
(VARKHED)
|
1817010000NRG24300320241038503
|
30/03/2024
|
Sunita Dashrath Ghodke
|
1817010WL060866
|
Sunita Dashrath Ghodke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583245
|
|
Mrs. Ghodke Sunita Dashrth
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
Palam
|
MH-17-010-031-001/38
(VARKHED)
|
1817010000NRG24300320241038504
|
30/03/2024
|
Surekha Datta Raut
|
1817010WL060866
|
Surekha Datta Raut
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583189
|
|
MRS SUREKHA DATTA RAUAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Palam
|
MH-17-010-031-001/46
(VARKHED)
|
1817010000NRG24300320241038506
|
30/03/2024
|
Sanjay Bhagwath Garud
|
1817010WL060866
|
Sanjay Bhagwath Garud
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583436
|
|
Mr. Sanjay Bhagwat Garud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Palam
|
MH-17-010-031-001/64
(VARKHED)
|
1817010000NRG24300320241038507
|
30/03/2024
|
Laxman Madhav Wadje
|
1817010WL060866
|
Laxman Madhav Wadje
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583317
|
|
MR LAXMAN MADHAV WADAJIE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Palam
|
MH-17-010-038-001/615
(SHEKH RAJUR)
|
1817010000NRG24300320241038144
|
30/03/2024
|
Shivprasad Sangameshwar Khedkar
|
1817010WL060840
|
Shivprasad Sangameshwar Khedkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583325
|
|
KHEDKAR SHIVPRASAD SANGMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-038-001/621
(SHEKH RAJUR)
|
1817010000NRG24300320241038145
|
30/03/2024
|
Pramod Narayan Gunde
|
1817010WL060840
|
Pramod Narayan Gunde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583301
|
|
MR PRAMOD NARAYAN GUNDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Palam
|
MH-17-010-038-001/808
(SHEKH RAJUR)
|
1817010000NRG24300320241038146
|
30/03/2024
|
Omkar Shivaji Pawar
|
1817010WL060840
|
Omkar Shivaji Pawar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583357
|
|
OMKAR SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Palam
|
MH-17-010-038-001/809
(SHEKH RAJUR)
|
1817010000NRG24300320241038147
|
30/03/2024
|
Krushana Shivaji Kumbhar
|
1817010WL060840
|
Krushana Shivaji Kumbhar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583179
|
|
KRUSHANA SHIVAJI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Palam
|
MH-17-010-041-001/357
(PENDU BK.)
|
1817010000NRG24300320241037913
|
30/03/2024
|
Jyotsana Ravi Modke
|
1817010WL060824
|
Jyotsana Ravi Modke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583336
|
|
MS JOTSANA RAVI MODKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Palam
|
MH-17-010-041-001/548
(PENDU BK.)
|
1817010000NRG24300320241037916
|
30/03/2024
|
Ajay Kashinath Yedke
|
1817010WL060824
|
Ajay Kashinath Yedke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583331
|
|
MR AJAY KASHINATH EDKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Palam
|
MH-17-010-041-001/548
(PENDU BK.)
|
1817010000NRG24300320241037914
|
30/03/2024
|
Arvind Kashinath Yeadke
|
1817010WL060824
|
Arvind Kashinath Yeadke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583349
|
|
MR ARVIND KASHINATH YEDKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Palam
|
MH-17-010-041-001/548
(PENDU BK.)
|
1817010000NRG24300320241037915
|
30/03/2024
|
Yedke Sujata Arvind
|
1817010WL060824
|
Yedke Sujata Arvind
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583350
|
|
SUJATA ARVIND YEDKE
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
61
|
Palam
|
MH-17-010-050-001/431
(PETHPIMPALGAON)
|
1817010000NRG24300320241038012
|
30/03/2024
|
Bhaskar Rohidas Shinde
|
1817010WL060832
|
Bhaskar Rohidas Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583383
|
|
SHINDE BHASKAR ROHIDHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Palam
|
MH-17-010-050-001/432
(PETHPIMPALGAON)
|
1817010000NRG24300320241038013
|
30/03/2024
|
Santosh Rohidas Shinde
|
1817010WL060832
|
Santosh Rohidas Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583382
|
|
SHINDE SANTOSH ROHIDHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Palam
|
MH-17-010-050-001/445
(PETHPIMPALGAON)
|
1817010000NRG24300320241038016
|
30/03/2024
|
Nivratti Dnyanoba Katanmkure
|
1817010WL060832
|
Nivratti Dnyanoba Katanmkure
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583384
|
|
KATNAMPURE NIVARATI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Palam
|
MH-17-010-050-001/490
(PETHPIMPALGAON)
|
1817010000NRG24300320241038017
|
30/03/2024
|
Aabasaheb Manikrao Shinde
|
1817010WL060832
|
Aabasaheb Manikrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583374
|
|
ABASAHEB MANIKRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Palam
|
MH-17-010-050-001/490
(PETHPIMPALGAON)
|
1817010000NRG24300320241038018
|
30/03/2024
|
Sangita Aabasaheb Shinde
|
1817010WL060832
|
Sangita Aabasaheb Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583375
|
|
SHINDE SANGEETA ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Palam
|
MH-17-010-050-001/491
(PETHPIMPALGAON)
|
1817010000NRG24300320241038023
|
30/03/2024
|
Gopinath Manikrao Shinde
|
1817010WL060832
|
Gopinath Manikrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583370
|
|
GOPINATH MANIKRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Palam
|
MH-17-010-050-001/491
(PETHPIMPALGAON)
|
1817010000NRG24300320241038024
|
30/03/2024
|
Mina Gopinath Shinde
|
1817010WL060832
|
Mina Gopinath Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583371
|
|
MINA GOPINATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Palam
|
MH-17-010-050-001/990
(PETHPIMPALGAON)
|
1817010000NRG24300320241038030
|
30/03/2024
|
ramakamt balasaheb chinchole
|
1817010WL060832
|
ramakamt balasaheb chinchole
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583355
|
|
RAMAKANT BALASAHEB CHINCHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Palam
|
MH-17-010-051-001/122
(PARWA)
|
1817010000NRG24300320241038033
|
30/03/2024
|
Dnyanoba Chimaji Rekadge
|
1817010WL060833
|
Dnyanoba Chimaji Rekadge
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583311
|
|
REKADGE DYANOBA CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Palam
|
MH-17-010-051-001/44
(PARWA)
|
1817010000NRG24300320241038040
|
30/03/2024
|
kunta baliram karhale
|
1817010WL060833
|
kunta baliram karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583316
|
|
MRS KUNTABAI BZLIRAM KAHALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Palam
|
MH-17-010-051-001/466
(PARWA)
|
1817010000NRG24300320241038041
|
30/03/2024
|
DROPADA VISHWANATH KARALE
|
1817010WL060833
|
DROPADA VISHWANATH KARALE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583348
|
|
karale dropada vishnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Palam
|
MH-17-010-060-001/1080
(PETHASHIVNI)
|
1817010000NRG24300320241037949
|
30/03/2024
|
Dipak
|
1817010WL060827
|
Dipak
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583386
|
|
MR DIPAK SHANKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Palam
|
MH-17-010-060-001/825
(PETHASHIVNI)
|
1817010000NRG24300320241037996
|
30/03/2024
|
Shivkashi Eknath Barade
|
1817010WL060830
|
Shivkashi Eknath Barade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583345
|
|
BARDE SHIVKASHI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Palam
|
MH-17-010-070-001/100
(WADI KHU)
|
1817010000NRG24300320241038256
|
30/03/2024
|
Nilkant
|
1817010WL060849
|
Nilkant
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583298
|
|
BHASKE NILKANTH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Palam
|
MH-17-010-070-001/100
(WADI KHU)
|
1817010000NRG24300320241038257
|
30/03/2024
|
Sunita
|
1817010WL060849
|
Sunita
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583333
|
|
MS SUNITA NIKANTH BHASKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Palam
|
MH-17-010-070-001/114
(WADI KHU)
|
1817010000NRG24300320241038242
|
30/03/2024
|
ANKUSH RAMKISHAN BHASKE
|
1817010WL060848
|
ANKUSH RAMKISHAN BHASKE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583321
|
|
Mr. Ankush Ramkishan Bhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Palam
|
MH-17-010-070-001/114
(WADI KHU)
|
1817010000NRG24300320241038243
|
30/03/2024
|
CHANDRAKALA RAMKISHAN BHASKE
|
1817010WL060848
|
CHANDRAKALA RAMKISHAN BHASKE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583320
|
|
BHASKE CHANDRKALA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Palam
|
MH-17-010-070-001/122
(WADI KHU)
|
1817010000NRG24300320241038216
|
30/03/2024
|
Ramesh mahadu Bhaske
|
1817010WL060846
|
Ramesh mahadu Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583403
|
|
MR RAMESH MADHAVRAO BHASKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Palam
|
MH-17-010-070-001/128
(WADI KHU)
|
1817010000NRG24300320241038217
|
30/03/2024
|
Mahananda Piraji Sonawale
|
1817010WL060846
|
Mahananda Piraji Sonawale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583323
|
|
MRS MAHANANDA PIRAJI SONWALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Palam
|
MH-17-010-070-001/135
(WADI KHU)
|
1817010000NRG24300320241038258
|
30/03/2024
|
Gangabai
|
1817010WL060849
|
Gangabai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583334
|
|
BHASKE GANGABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Palam
|
MH-17-010-070-001/181
(WADI KHU)
|
1817010000NRG24300320241038246
|
30/03/2024
|
Manisha Manmat Bhaske
|
1817010WL060848
|
Manisha Manmat Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583319
|
|
MRS MANISHA MANMATH BHASKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Palam
|
MH-17-010-070-001/181
(WADI KHU)
|
1817010000NRG24300320241038245
|
30/03/2024
|
Manmat Bapurao Bhaske
|
1817010WL060848
|
Manmat Bapurao Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583332
|
|
MR MANMATH BAPURAO BHASKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Palam
|
MH-17-010-070-001/212
(WADI KHU)
|
1817010000NRG24300320241038275
|
30/03/2024
|
Balasaheb Kondiba Bhaske
|
1817010WL060850
|
Balasaheb Kondiba Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583408
|
|
BHASKE BALASAHEB KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Palam
|
MH-17-010-070-001/212
(WADI KHU)
|
1817010000NRG24300320241038276
|
30/03/2024
|
Jyoti Balasaheb Bhaske
|
1817010WL060850
|
Jyoti Balasaheb Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583354
|
|
bhaske jyoti balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Palam
|
MH-17-010-070-001/212
(WADI KHU)
|
1817010000NRG24300320241038229
|
30/03/2024
|
Kondiba Narayan bhaske
|
1817010WL060847
|
Kondiba Narayan bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583324
|
|
BHASKE KONDIBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Palam
|
MH-17-010-070-001/231
(WADI KHU)
|
1817010000NRG24300320241038260
|
30/03/2024
|
DATTA UTTAMRAO BHASKE
|
1817010WL060849
|
DATTA UTTAMRAO BHASKE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583407
|
|
BHASKE DATTA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Palam
|
MH-17-010-070-001/241
(WADI KHU)
|
1817010000NRG24300320241038277
|
30/03/2024
|
Maroti Pandurang Bhaske
|
1817010WL060850
|
Maroti Pandurang Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583309
|
|
BHASKE MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Palam
|
MH-17-010-070-001/259
(WADI KHU)
|
1817010000NRG24300320241038233
|
30/03/2024
|
Navnath Limbaji Bhaske
|
1817010WL060847
|
Navnath Limbaji Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583307
|
|
BHASKE LATABAI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Palam
|
MH-17-010-070-001/269
(WADI KHU)
|
1817010000NRG24300320241038248
|
30/03/2024
|
Shivhar Damodhar Bhaske
|
1817010WL060848
|
Shivhar Damodhar Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583314
|
|
SHIVHAR DAMODHAR BHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Palam
|
MH-17-010-070-001/318
(WADI KHU)
|
1817010000NRG24300320241038280
|
30/03/2024
|
Balaji navnath Bhaske
|
1817010WL060850
|
Balaji navnath Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583410
|
|
MR BALAJI NAVNATH BHASKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Palam
|
MH-17-010-070-001/335
(WADI KHU)
|
1817010000NRG24300320241038234
|
30/03/2024
|
gangaram rangnath chalak
|
1817010WL060847
|
gangaram rangnath chalak
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583404
|
|
CHALAK GANGADHAR RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Palam
|
MH-17-010-070-001/357
(WADI KHU)
|
1817010000NRG24300320241038235
|
30/03/2024
|
baliram balaji bhaske
|
1817010WL060847
|
baliram balaji bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583305
|
|
BHASKE BALIRAM BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Palam
|
MH-17-010-070-001/411
(WADI KHU)
|
1817010000NRG24300320241038281
|
30/03/2024
|
Laxmibai Balaji Fule
|
1817010WL060850
|
Laxmibai Balaji Fule
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583356
|
|
MRS LAXMIBAI BALAJI FULE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Palam
|
MH-17-010-070-001/419
(WADI KHU)
|
1817010000NRG24300320241038269
|
30/03/2024
|
Shrawan Nagorao Dudhate
|
1817010WL060849
|
Shrawan Nagorao Dudhate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583352
|
|
DUDHATE SHRAWAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Palam
|
MH-17-010-070-001/421
(WADI KHU)
|
1817010000NRG24300320241038223
|
30/03/2024
|
Bhaske Suraj Kalyan
|
1817010WL060846
|
Bhaske Suraj Kalyan
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583310
|
|
BHASKE SURAJ KALYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Palam
|
MH-17-010-070-001/426
(WADI KHU)
|
1817010000NRG24300320241038282
|
30/03/2024
|
Kalandar Gopal Limbaji
|
1817010WL060850
|
Kalandar Gopal Limbaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583326
|
|
MR GOPAL LIMBAJI KALANDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Palam
|
MH-17-010-070-001/43
(WADI KHU)
|
1817010000NRG24300320241038285
|
30/03/2024
|
Parvati Sambha Phule
|
1817010WL060850
|
Parvati Sambha Phule
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583315
|
|
FULE PARUBAI SABMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Palam
|
MH-17-010-070-001/53
(WADI KHU)
|
1817010000NRG24300320241038226
|
30/03/2024
|
Ramrao Ganpatrao Bhaske
|
1817010WL060846
|
Ramrao Ganpatrao Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583303
|
|
BHASKE RAM GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Palam
|
MH-17-010-070-001/53
(WADI KHU)
|
1817010000NRG24300320241038227
|
30/03/2024
|
Satyabhama Ramroo Bhaske
|
1817010WL060846
|
Satyabhama Ramroo Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583302
|
|
BHASKE SATYABHAMABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Palam
|
MH-17-010-070-001/69
(WADI KHU)
|
1817010000NRG24300320241038253
|
30/03/2024
|
SHIVNANDA GANGADHAR BHASKE
|
1817010WL060848
|
SHIVNANDA GANGADHAR BHASKE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583335
|
|
bhaske shivnada gangadhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Palam
|
MH-17-010-072-001/113
(TAMBULGAON)
|
1817010000NRG24300320241038148
|
30/03/2024
|
SAHEBRAO UTTAMRAO CHAVAN
|
1817010WL060841
|
SAHEBRAO UTTAMRAO CHAVAN
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583372
|
|
MR SAHEBRAO UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Palam
|
MH-17-010-072-001/124
(TAMBULGAON)
|
1817010000NRG24300320241038149
|
30/03/2024
|
Kharde Pradumah Pandurang
|
1817010WL060841
|
Kharde Pradumah Pandurang
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583400
|
|
KHARDE PRADUMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Palam
|
MH-17-010-072-001/14
(TAMBULGAON)
|
1817010000NRG24300320241038150
|
30/03/2024
|
Mahamaya Keshav Sasane
|
1817010WL060841
|
Mahamaya Keshav Sasane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583322
|
|
MRS MAHAMAYA KESHAV SASANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Palam
|
MH-17-010-072-001/30
(TAMBULGAON)
|
1817010000NRG24300320241038154
|
30/03/2024
|
Venubai Korade
|
1817010WL060841
|
Venubai Korade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583401
|
|
VENUBAI DIGAMBAR KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Palam
|
MH-17-010-072-002/38
(TAMBULGAON)
|
1817010000NRG24300320241038176
|
30/03/2024
|
Ananta
|
1817010WL060843
|
Ananta
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583353
|
|
ANANT BAPURAO HINGANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Palam
|
MH-17-010-072-002/42
(TAMBULGAON)
|
1817010000NRG24300320241038179
|
30/03/2024
|
BHAGYASHRI HARI HINGANE
|
1817010WL060843
|
BHAGYASHRI HARI HINGANE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583342
|
|
MRS BHAGYSHREE HARI HINGANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Palam
|
MH-17-010-072-002/5
(TAMBULGAON)
|
1817010000NRG24300320241038181
|
30/03/2024
|
RKHABAI TEJERAO HINGANE
|
1817010WL060843
|
RKHABAI TEJERAO HINGANE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583338
|
|
HIMGANE REKHA TEJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Palam
|
MH-17-010-072-002/59
(TAMBULGAON)
|
1817010000NRG24300320241038184
|
30/03/2024
|
PARVATI SAMBHAJI BUGNAR
|
1817010WL060843
|
PARVATI SAMBHAJI BUGNAR
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583351
|
|
MRS PARVATI SAMBHAJI BUGNAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Palam
|
MH-17-010-072-002/59
(TAMBULGAON)
|
1817010000NRG24300320241038183
|
30/03/2024
|
SAMBHAJI TULSHIRAM BUGNAR
|
1817010WL060843
|
SAMBHAJI TULSHIRAM BUGNAR
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583297
|
|
SAMBHAJI TULSHIRAM BUGANAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Palam
|
MH-17-010-072-002/60
(TAMBULGAON)
|
1817010000NRG24300320241038186
|
30/03/2024
|
KANHOPATRA KASHINATH BUGNAR
|
1817010WL060843
|
KANHOPATRA KASHINATH BUGNAR
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583347
|
|
MRS KANHOPATRA KASHINATH BUGANAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Palam
|
MH-17-010-072-002/60
(TAMBULGAON)
|
1817010000NRG24300320241038185
|
30/03/2024
|
KASHINATH TULSHIRAM BUGNAR
|
1817010WL060843
|
KASHINATH TULSHIRAM BUGNAR
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583346
|
|
KASHINATH TULSHIRAM BUGNAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Palam
|
MH-17-010-072-002/9
(TAMBULGAON)
|
1817010000NRG24300320241038188
|
30/03/2024
|
SADASHIV YASHWANT HINGE
|
1817010WL060843
|
SADASHIV YASHWANT HINGE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583339
|
|
SADASHIV YASAHVANTA HINGALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139776
|
139776
|
|
|
|
|
|
|
|
|
113
|
Palam
|
MH-17-010-060-001/1080
(PETHASHIVNI)
|
1817010000NRG24300320241037948
|
30/03/2024
|
Govind
|
1817010WL060827
|
Govind
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583411
|
|
GADE GOVIND SHANKAR
|
SARASWAT BANK(652150)
|
|
114
|
Palam
|
MH-17-010-060-001/1090
(PETHASHIVNI)
|
1817010000NRG24300320241037975
|
30/03/2024
|
Kavita
|
1817010WL060829
|
Kavita
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583296
|
|
Mrs. Kavita Ram Wadewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
115
|
Palam
|
MH-17-010-038-001/225
(SHEKH RAJUR)
|
1817010000NRG24300320241038140
|
30/03/2024
|
Ramakant Bhaktpralhad Khedkar
|
1817010WL060840
|
Ramakant Bhaktpralhad Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583295
|
|
RAMAKANT BHAKTPRALHAD KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
Palam
|
MH-17-010-026-001/106
(SELU)
|
1817010000NRG24300320241038104
|
30/03/2024
|
Saheb Manikrao Pawar
|
1817010WL060838
|
Saheb Manikrao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583167
|
|
PAWAR SAHEB MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Palam
|
MH-17-010-026-001/106
(SELU)
|
1817010000NRG24300320241038105
|
30/03/2024
|
Sarjabai Saheb Pawar
|
1817010WL060838
|
Sarjabai Saheb Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583287
|
|
pawar sarjabai saheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Palam
|
MH-17-010-026-001/441
(SELU)
|
1817010000NRG24300320241038107
|
30/03/2024
|
KISHANRAO CHAMPATRAO SHINDE
|
1817010WL060838
|
KISHANRAO CHAMPATRAO SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583168
|
|
SHINDE KISHAN CHAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Palam
|
MH-17-010-026-001/469
(SELU)
|
1817010000NRG24300320241038109
|
30/03/2024
|
Ashvini Gajanan Shinde
|
1817010WL060838
|
Ashvini Gajanan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583294
|
|
SHINDE ASVINI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Palam
|
MH-17-010-026-001/469
(SELU)
|
1817010000NRG24300320241038108
|
30/03/2024
|
Gajanan Narayan Shinde
|
1817010WL060838
|
Gajanan Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583169
|
|
SHINDE GAJANAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Palam
|
MH-17-010-026-001/481
(SELU)
|
1817010000NRG24300320241038067
|
30/03/2024
|
chand saheblal shekh
|
1817010WL060835
|
chand saheblal shekh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583417
|
|
SK CHANDU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Palam
|
MH-17-010-026-001/503
(SELU)
|
1817010000NRG24300320241038111
|
30/03/2024
|
Aruna Laxman Pavar
|
1817010WL060838
|
Aruna Laxman Pavar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583288
|
|
pawar aruna laxmam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Palam
|
MH-17-010-026-001/503
(SELU)
|
1817010000NRG24300320241038112
|
30/03/2024
|
Dnyaneshwar Laxman Pawar
|
1817010WL060838
|
Dnyaneshwar Laxman Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583289
|
|
pawar dnyanesavar laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Palam
|
MH-17-010-026-001/503
(SELU)
|
1817010000NRG24300320241038110
|
30/03/2024
|
laxman devidas pavar
|
1817010WL060838
|
laxman devidas pavar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583178
|
|
PAWAR LAXMAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Palam
|
MH-17-010-026-001/602
(SELU)
|
1817010000NRG24300320241038117
|
30/03/2024
|
Pawar Motiram Sahebrao
|
1817010WL060838
|
Pawar Motiram Sahebrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583172
|
|
PAWAR MOTIRAM SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Palam
|
MH-17-010-026-001/604
(SELU)
|
1817010000NRG24300320241038119
|
30/03/2024
|
Ganesh Sahebrao Pawar
|
1817010WL060838
|
Ganesh Sahebrao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583171
|
|
GANESH SAHEBRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Palam
|
MH-17-010-027-001/119
(GUNJ)
|
1817010000NRG24300320241037919
|
30/03/2024
|
Kale Chandu RaJaram
|
1817010WL060825
|
Kale Chandu RaJaram
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583415
|
|
KALE CHANDU SAKHARM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Palam
|
MH-17-010-027-001/121
(GUNJ)
|
1817010000NRG24300320241037922
|
30/03/2024
|
Kale Dharubai Vyankati
|
1817010WL060825
|
Kale Dharubai Vyankati
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583413
|
|
KALE DHARUBAI VYAKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Palam
|
MH-17-010-027-001/121
(GUNJ)
|
1817010000NRG24300320241037921
|
30/03/2024
|
Kale Vyankati Nivrutti
|
1817010WL060825
|
Kale Vyankati Nivrutti
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583414
|
|
KALE VYAKATI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Palam
|
MH-17-010-027-001/135
(GUNJ)
|
1817010000NRG24300320241037925
|
30/03/2024
|
Kale Shyamrao Dattrao
|
1817010WL060825
|
Kale Shyamrao Dattrao
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583292
|
|
KALE SHAMRAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Palam
|
MH-17-010-027-001/208
(GUNJ)
|
1817010000NRG24300320241037933
|
30/03/2024
|
ramkishan shamrao kale
|
1817010WL060825
|
ramkishan shamrao kale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583286
|
|
KALE RAMKISHAN SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Palam
|
MH-17-010-027-001/210
(GUNJ)
|
1817010000NRG24300320241037934
|
30/03/2024
|
tukaram yakati kale
|
1817010WL060825
|
tukaram yakati kale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583177
|
|
KALE TUKARAM VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Palam
|
MH-17-010-027-001/247
(GUNJ)
|
1817010000NRG24300320241037935
|
30/03/2024
|
Gangadhar Munjaji Kale
|
1817010WL060825
|
Gangadhar Munjaji Kale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583284
|
|
GANGADHAR MUNJAJI KALE
|
HDFC BANK LTD(607152)
|
|
134
|
Palam
|
MH-17-010-027-001/91
(GUNJ)
|
1817010000NRG24300320241037939
|
30/03/2024
|
Vyankati Bapurao Kale
|
1817010WL060825
|
Vyankati Bapurao Kale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583290
|
|
KALE VYAKATI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Palam
|
MH-17-010-027-001/92
(GUNJ)
|
1817010000NRG24300320241037940
|
30/03/2024
|
Laxman Nivrutti Kale
|
1817010WL060825
|
Laxman Nivrutti Kale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583291
|
|
KALE LAXMan NIVARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Palam
|
MH-17-010-030-001/103
(TELJAPUR)
|
1817010000NRG24300320241038189
|
30/03/2024
|
Motiram Shankarrao Nile
|
1817010WL060844
|
Motiram Shankarrao Nile
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583419
|
|
MOTIRAM SHANKAR NILE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Palam
|
MH-17-010-030-001/117
(TELJAPUR)
|
1817010000NRG24300320241038193
|
30/03/2024
|
vikram dhondiba dadhe
|
1817010WL060844
|
vikram dhondiba dadhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583422
|
|
VIKRAM DHONDIBA DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Palam
|
MH-17-010-030-001/82
(TELJAPUR)
|
1817010000NRG24300320241038201
|
30/03/2024
|
Madhavrao Shankarrao Nile
|
1817010WL060844
|
Madhavrao Shankarrao Nile
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583420
|
|
NILE MADHAV SHANKARRAO
|
HDFC BANK LTD(607152)
|
|
139
|
Palam
|
MH-17-010-060-001/1431
(PETHASHIVNI)
|
1817010000NRG24300320241037950
|
30/03/2024
|
Wadewale Mahananda Baburao
|
1817010WL060827
|
Wadewale Mahananda Baburao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583174
|
|
WADEWALE MAHANANDA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Palam
|
MH-17-010-060-001/600
(PETHASHIVNI)
|
1817010000NRG24300320241037994
|
30/03/2024
|
Shesharao
|
1817010WL060830
|
Shesharao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583170
|
|
SHETE SHESHERAO BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Palam
|
MH-17-010-060-001/825
(PETHASHIVNI)
|
1817010000NRG24300320241037995
|
30/03/2024
|
Eknath Kashinath Barade
|
1817010WL060830
|
Eknath Kashinath Barade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583416
|
|
BARDE EKNATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Palam
|
MH-17-010-060-001/839
(PETHASHIVNI)
|
1817010000NRG24300320241037953
|
30/03/2024
|
SITABAI BHIMRAO KHEDKAR
|
1817010WL060827
|
SITABAI BHIMRAO KHEDKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583175
|
|
KHEDKAR SHITABAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
143
|
Palam
|
MH-17-010-026-001/25
(SELU)
|
1817010000NRG24300320241038059
|
30/03/2024
|
Vinayak Purabhaji Shinde
|
1817010WL060835
|
Vinayak Purabhaji Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583268
|
|
SHINDE vinayak PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Palam
|
MH-17-010-026-001/251
(SELU)
|
1817010000NRG24300320241038106
|
30/03/2024
|
Sulochana Dinaji Lokhande
|
1817010WL060838
|
Sulochana Dinaji Lokhande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583199
|
|
Mrs. SULOCHANA SHIVAJI LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Palam
|
MH-17-010-026-001/382
(SELU)
|
1817010000NRG24300320241038078
|
30/03/2024
|
Kavita Rohidas Shinde
|
1817010WL060836
|
Kavita Rohidas Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583278
|
|
SHINDE KAVITA ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Palam
|
MH-17-010-026-001/382
(SELU)
|
1817010000NRG24300320241038077
|
30/03/2024
|
Rohidas Rustum Shinde
|
1817010WL060836
|
Rohidas Rustum Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583363
|
|
SHINDE ROHIDAS RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Palam
|
MH-17-010-026-001/399
(SELU)
|
1817010000NRG24300320241038060
|
30/03/2024
|
Londhe Sapna Sachin
|
1817010WL060835
|
Londhe Sapna Sachin
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583233
|
|
Miss. SAPNA SACHIN LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Palam
|
MH-17-010-026-001/433
(SELU)
|
1817010000NRG24300320241038061
|
30/03/2024
|
keshav kishen londhe
|
1817010WL060835
|
keshav kishen londhe
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583226
|
|
Mr. KESHAV KISHAN LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Palam
|
MH-17-010-026-001/453
(SELU)
|
1817010000NRG24300320241038063
|
30/03/2024
|
Chakrpani Sadashiv Shinde
|
1817010WL060835
|
Chakrpani Sadashiv Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583227
|
|
SHINDE CHAKRAPANI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Palam
|
MH-17-010-026-001/453
(SELU)
|
1817010000NRG24300320241038064
|
30/03/2024
|
Shital Chakrpani Shinde
|
1817010WL060835
|
Shital Chakrpani Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583250
|
|
Mrs. Shital Chakrapani Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Palam
|
MH-17-010-026-001/474
(SELU)
|
1817010000NRG24300320241038079
|
30/03/2024
|
Sahebrao tulashiram shinde
|
1817010WL060836
|
Sahebrao tulashiram shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583207
|
|
SHINDE SAHEB TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Palam
|
MH-17-010-026-001/50
(SELU)
|
1817010000NRG24300320241038081
|
30/03/2024
|
Angad Dnyanoba Pawar
|
1817010WL060836
|
Angad Dnyanoba Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583243
|
|
pawar angad dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Palam
|
MH-17-010-026-001/563
(SELU)
|
1817010000NRG24300320241038070
|
30/03/2024
|
Kashabai Prabhakar Shinde
|
1817010WL060835
|
Kashabai Prabhakar Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583259
|
|
shinde kashabai parbhakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Palam
|
MH-17-010-026-001/563
(SELU)
|
1817010000NRG24300320241038069
|
30/03/2024
|
prabhakar ravsaheb shinde
|
1817010WL060835
|
prabhakar ravsaheb shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583427
|
|
PRABHAKAR RAVSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Palam
|
MH-17-010-026-001/574
(SELU)
|
1817010000NRG24300320241038113
|
30/03/2024
|
Nilkanth Neharu Pawar
|
1817010WL060838
|
Nilkanth Neharu Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583282
|
|
Nilkanth Nehru Pawar
|
IDFC BANK LIMITED(608117)
|
|
156
|
Palam
|
MH-17-010-026-001/577
(SELU)
|
1817010000NRG24300320241038115
|
30/03/2024
|
Neharu Manikrao Pawar
|
1817010WL060838
|
Neharu Manikrao Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583242
|
|
PAWAR NEHRU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Palam
|
MH-17-010-026-001/577
(SELU)
|
1817010000NRG24300320241038116
|
30/03/2024
|
Saraswati Neharu Pawar
|
1817010WL060838
|
Saraswati Neharu Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583365
|
|
PAWAR SARASWATI NEHARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Palam
|
MH-17-010-026-001/595
(SELU)
|
1817010000NRG24300320241038049
|
30/03/2024
|
Daivashala Bharat Wadikar
|
1817010WL060834
|
Daivashala Bharat Wadikar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583276
|
|
Mrs. Daivshala Bharat Wadeekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Palam
|
MH-17-010-026-001/601
(SELU)
|
1817010000NRG24300320241038082
|
30/03/2024
|
Santosh Sahebrao Shinde
|
1817010WL060836
|
Santosh Sahebrao Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583431
|
|
SANTOSH SAHEBRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Palam
|
MH-17-010-026-001/601
(SELU)
|
1817010000NRG24300320241038083
|
30/03/2024
|
Vandana Santosh Shinde
|
1817010WL060836
|
Vandana Santosh Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583273
|
|
Mrs. Vandana Santosh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Palam
|
MH-17-010-026-001/602
(SELU)
|
1817010000NRG24300320241038118
|
30/03/2024
|
Anita Motiram Pawar
|
1817010WL060838
|
Anita Motiram Pawar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583433
|
|
Mrs. Anita Motiram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
Palam
|
MH-17-010-026-001/63
(SELU)
|
1817010000NRG24300320241038072
|
30/03/2024
|
Archana
|
1817010WL060835
|
Archana
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583200
|
|
Archana Hari Shinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
Palam
|
MH-17-010-026-001/63
(SELU)
|
1817010000NRG24300320241038071
|
30/03/2024
|
Hari Dattarao Shinde
|
1817010WL060835
|
Hari Dattarao Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583198
|
|
Mr. HARI DATTARAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Palam
|
MH-17-010-026-002/10
(SELU)
|
1817010000NRG24300320241038084
|
30/03/2024
|
Rangnath Balaji Wadikar
|
1817010WL060836
|
Rangnath Balaji Wadikar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583366
|
|
WADIKAR RANGNATH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Palam
|
MH-17-010-026-002/13
(SELU)
|
1817010000NRG24300320241038086
|
30/03/2024
|
Govind Balaji Wadikar
|
1817010WL060836
|
Govind Balaji Wadikar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583235
|
|
WADIKAR GOVIND BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Palam
|
MH-17-010-026-002/24
(SELU)
|
1817010000NRG24300320241038054
|
30/03/2024
|
Baban Govind Kare
|
1817010WL060834
|
Baban Govind Kare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583229
|
|
BABAN GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Palam
|
MH-17-010-026-002/628
(SELU)
|
1817010000NRG24300320241038087
|
30/03/2024
|
Vishawanath Narayan Wadikar
|
1817010WL060836
|
Vishawanath Narayan Wadikar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583275
|
|
WADIKAR VISHVNATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Palam
|
MH-17-010-026-002/629
(SELU)
|
1817010000NRG24300320241038089
|
30/03/2024
|
Wadikar Abaji Vishwanath
|
1817010WL060836
|
Wadikar Abaji Vishwanath
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583230
|
|
WADEKAR AABAJI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Palam
|
MH-17-010-027-001/119
(GUNJ)
|
1817010000NRG24300320241037920
|
30/03/2024
|
Kale Sangita Chandu
|
1817010WL060825
|
Kale Sangita Chandu
|
1143
|
MAHG0004234
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240583272
|
Account closed
|
|
|
|
170
|
Palam
|
MH-17-010-027-001/122
(GUNJ)
|
1817010000NRG24300320241037923
|
30/03/2024
|
Kale Shivaji Parasram
|
1817010WL060825
|
Kale Shivaji Parasram
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583428
|
|
KALE SHIVAJI PARSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Palam
|
MH-17-010-027-001/137
(GUNJ)
|
1817010000NRG24300320241037927
|
30/03/2024
|
Kale vimalbai Gunaji
|
1817010WL060825
|
Kale vimalbai Gunaji
|
1143
|
MAHG0004234
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240583254
|
Account closed
|
|
|
|
172
|
Palam
|
MH-17-010-027-001/250
(GUNJ)
|
1817010000NRG24300320241037936
|
30/03/2024
|
Sakhu Vilas Kale
|
1817010WL060825
|
Sakhu Vilas Kale
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583241
|
|
Miss. Sakhu Vilas Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
Palam
|
MH-17-010-027-001/258
(GUNJ)
|
1817010000NRG24300320241037937
|
30/03/2024
|
Gaukarna Rohidas Kale
|
1817010WL060825
|
Gaukarna Rohidas Kale
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583249
|
|
MRS GAUKRANA ROHIDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Palam
|
MH-17-010-027-001/92
(GUNJ)
|
1817010000NRG24300320241037941
|
30/03/2024
|
Namdev Laxman Kale
|
1817010WL060825
|
Namdev Laxman Kale
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240583237
|
|
KALE NAMDEV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Palam
|
MH-17-010-030-001/48
(TELJAPUR)
|
1817010000NRG24300320241038171
|
30/03/2024
|
Sudam Madhav Mogre
|
1817010WL060842
|
Sudam Madhav Mogre
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583281
|
|
SODHAM MADHAVRAO MOGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Palam
|
MH-17-010-030-001/55
(TELJAPUR)
|
1817010000NRG24300320241038172
|
30/03/2024
|
Sitaram Madhavrao Lavhare
|
1817010WL060842
|
Sitaram Madhavrao Lavhare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583364
|
|
LEAHRE SITARAM MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Palam
|
MH-17-010-038-001/177
(SHEKH RAJUR)
|
1817010000NRG24300320241038135
|
30/03/2024
|
Balaji Madhav Ganar
|
1817010WL060840
|
Balaji Madhav Ganar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583203
|
|
ganar balaji madhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Palam
|
MH-17-010-038-001/2
(SHEKH RAJUR)
|
1817010000NRG24300320241038123
|
30/03/2024
|
Anerao Gajanan Vyankatrao
|
1817010WL060839
|
Anerao Gajanan Vyankatrao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583212
|
|
GAJANAN VYANKATRAO ANERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Palam
|
MH-17-010-038-001/2
(SHEKH RAJUR)
|
1817010000NRG24300320241038125
|
30/03/2024
|
Vanmala vyankatrao Annetrav
|
1817010WL060839
|
Vanmala vyankatrao Annetrav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583395
|
|
ANERAW WANAMALA VANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Palam
|
MH-17-010-038-001/2
(SHEKH RAJUR)
|
1817010000NRG24300320241038124
|
30/03/2024
|
Vyankatrao namdevrao
|
1817010WL060839
|
Vyankatrao namdevrao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583213
|
|
ANERAO VENKATI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Palam
|
MH-17-010-038-001/216
(SHEKH RAJUR)
|
1817010000NRG24300320241038137
|
30/03/2024
|
Vishvanath Maroti sKhedkar
|
1817010WL060840
|
Vishvanath Maroti sKhedkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583201
|
|
KHEDKAR VISHVNATH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Palam
|
MH-17-010-038-001/225
(SHEKH RAJUR)
|
1817010000NRG24300320241038138
|
30/03/2024
|
Bhaktpralhad Maroti Khedkar
|
1817010WL060840
|
Bhaktpralhad Maroti Khedkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583202
|
|
KHEDKAR BHAKTPRALHAD MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Palam
|
MH-17-010-038-001/225
(SHEKH RAJUR)
|
1817010000NRG24300320241038141
|
30/03/2024
|
Khedkar Maroti Pralhadrao
|
1817010WL060840
|
Khedkar Maroti Pralhadrao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583248
|
|
Mr. Maroti Pralhadrao Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Palam
|
MH-17-010-038-001/225
(SHEKH RAJUR)
|
1817010000NRG24300320241038139
|
30/03/2024
|
Lata Bhaktpralhad Khedkar
|
1817010WL060840
|
Lata Bhaktpralhad Khedkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583271
|
|
Mrs. Latabai Pralhad Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Palam
|
MH-17-010-038-001/226
(SHEKH RAJUR)
|
1817010000NRG24300320241038142
|
30/03/2024
|
Balaji Maroti Khedkar
|
1817010WL060840
|
Balaji Maroti Khedkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583223
|
|
KHEDKAR BALJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Palam
|
MH-17-010-038-001/712
(SHEKH RAJUR)
|
1817010000NRG24300320241038132
|
30/03/2024
|
Vidya Virbhadra Swami
|
1817010WL060839
|
Vidya Virbhadra Swami
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583255
|
|
Mrs. Vidya Virbhadra Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Palam
|
MH-17-010-038-001/712
(SHEKH RAJUR)
|
1817010000NRG24300320241038131
|
30/03/2024
|
Virbhadra Malikaarjun Swami
|
1817010WL060839
|
Virbhadra Malikaarjun Swami
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583210
|
|
SWAMI VIRBHADRA MALIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Palam
|
MH-17-010-038-001/722
(SHEKH RAJUR)
|
1817010000NRG24300320241038133
|
30/03/2024
|
Vishvajit Munjaji Kadam
|
1817010WL060839
|
Vishvajit Munjaji Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583387
|
|
VISHVAJIT MUNJAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Palam
|
MH-17-010-038-001/723
(SHEKH RAJUR)
|
1817010000NRG24300320241038134
|
30/03/2024
|
Aditi Abhijit Deshmukh
|
1817010WL060839
|
Aditi Abhijit Deshmukh
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583279
|
|
Mrs. Aditi Abhijeet Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Palam
|
MH-17-010-051-001/127
(PARWA)
|
1817010000NRG24300320241038034
|
30/03/2024
|
Vitthal Namdev Karhale
|
1817010WL060833
|
Vitthal Namdev Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583399
|
|
KASHTALE VITHAL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Palam
|
MH-17-010-051-001/160
(PARWA)
|
1817010000NRG24300320241038036
|
30/03/2024
|
Mukta Dutta Karhale
|
1817010WL060833
|
Mukta Dutta Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583195
|
|
KARHALE MUKTABAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Palam
|
MH-17-010-051-001/312
(PARWA)
|
1817010000NRG24300320241038038
|
30/03/2024
|
babu mahadu jadhav
|
1817010WL060833
|
babu mahadu jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583204
|
|
JADHAV BABURAO MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Palam
|
MH-17-010-051-001/44
(PARWA)
|
1817010000NRG24300320241038039
|
30/03/2024
|
Baliram Karale
|
1817010WL060833
|
Baliram Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583205
|
|
KARALE BALIRAM TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Palam
|
MH-17-010-051-001/534
(PARWA)
|
1817010000NRG24300320241038044
|
30/03/2024
|
Sambhaji Irbaji Jadhav
|
1817010WL060833
|
Sambhaji Irbaji Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583266
|
|
JADHAV SAMBHAJI IRBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Palam
|
MH-17-010-051-001/91
(PARWA)
|
1817010000NRG24300320241038045
|
30/03/2024
|
vishvnath Sheshrao Karale
|
1817010WL060833
|
vishvnath Sheshrao Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583392
|
|
KARALE VISHWNATH SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Palam
|
MH-17-010-060-001/1164
(PETHASHIVNI)
|
1817010000NRG24300320241037988
|
30/03/2024
|
SHIVPRASAD ANANT WADEWALE
|
1817010WL060830
|
SHIVPRASAD ANANT WADEWALE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583208
|
|
SHIVPRASAD ANANT WADEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Palam
|
MH-17-010-060-001/317
(PETHASHIVNI)
|
1817010000NRG24300320241037989
|
30/03/2024
|
Shayam
|
1817010WL060830
|
Shayam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583184
|
|
KARNJE SHAYM SHAVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Palam
|
MH-17-010-060-001/359
(PETHASHIVNI)
|
1817010000NRG24300320241037991
|
30/03/2024
|
Barde Gokarni Namdev
|
1817010WL060830
|
Barde Gokarni Namdev
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583246
|
|
Mrs. Gokarna Namdev Barade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Palam
|
MH-17-010-060-001/359
(PETHASHIVNI)
|
1817010000NRG24300320241037990
|
30/03/2024
|
Barde Namdev Sambhaji
|
1817010WL060830
|
Barde Namdev Sambhaji
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583247
|
|
BARDE NAMDEV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Palam
|
MH-17-010-060-001/490
(PETHASHIVNI)
|
1817010000NRG24300320241037992
|
30/03/2024
|
Ashok Laxman Ambode
|
1817010WL060830
|
Ashok Laxman Ambode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583424
|
|
AMBODE ASHOK LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Palam
|
MH-17-010-060-001/490
(PETHASHIVNI)
|
1817010000NRG24300320241037993
|
30/03/2024
|
Kashibai Aashok Ambode
|
1817010WL060830
|
Kashibai Aashok Ambode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240583423
|
Account closed
|
|
|
|
202
|
Palam
|
MH-17-010-060-001/934
(PETHASHIVNI)
|
1817010000NRG24300320241037997
|
30/03/2024
|
MANMATH KHADERAO SHETE
|
1817010WL060830
|
MANMATH KHADERAO SHETE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583360
|
|
SHETE MANMATH KAHANDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Palam
|
MH-17-010-060-003/8
(PETHASHIVNI)
|
1817010000NRG24300320241037955
|
30/03/2024
|
vishwanath wadewale
|
1817010WL060827
|
vishwanath wadewale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583398
|
|
WADEWALE VISHVNATH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Palam
|
MH-17-010-070-001/113
(WADI KHU)
|
1817010000NRG24300320241038214
|
30/03/2024
|
Kirtimala Vaijanath Bhaske
|
1817010WL060846
|
Kirtimala Vaijanath Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583183
|
|
bhaske kiratimala vaijenath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Palam
|
MH-17-010-070-001/122
(WADI KHU)
|
1817010000NRG24300320241038215
|
30/03/2024
|
Chandrakala Mahadu Bhaske
|
1817010WL060846
|
Chandrakala Mahadu Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583261
|
|
Mrs. Chandrakala Mahadu Bhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Palam
|
MH-17-010-070-001/128
(WADI KHU)
|
1817010000NRG24300320241038218
|
30/03/2024
|
Piraji Panditrao Sonwale
|
1817010WL060846
|
Piraji Panditrao Sonwale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583211
|
|
SONAVANE PIRAJI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Palam
|
MH-17-010-070-001/138
(WADI KHU)
|
1817010000NRG24300320241038219
|
30/03/2024
|
ramakanta madhavarao dudhate
|
1817010WL060846
|
ramakanta madhavarao dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240583362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
Palam
|
MH-17-010-070-001/15
(WADI KHU)
|
1817010000NRG24300320241038244
|
30/03/2024
|
Sumanbai Shivraj Bhaske
|
1817010WL060848
|
Sumanbai Shivraj Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583263
|
|
MRS SUSHMA SHIVRAJ BHASKE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Palam
|
MH-17-010-070-001/179
(WADI KHU)
|
1817010000NRG24300320241038273
|
30/03/2024
|
Pandharinath Vyankati Chalak
|
1817010WL060850
|
Pandharinath Vyankati Chalak
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583265
|
|
Mr. Pandhari Vyankatrao Chalak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Palam
|
MH-17-010-070-001/179
(WADI KHU)
|
1817010000NRG24300320241038274
|
30/03/2024
|
sham vyankati chalak
|
1817010WL060850
|
sham vyankati chalak
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583244
|
|
chalak shyam vyankati
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Palam
|
MH-17-010-070-001/216
(WADI KHU)
|
1817010000NRG24300320241038259
|
30/03/2024
|
Shivraj Balaji Bhaske
|
1817010WL060849
|
Shivraj Balaji Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583232
|
|
SHIVRAJ BALASAHEB MG BALASAHEBN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Palam
|
MH-17-010-070-001/222
(WADI KHU)
|
1817010000NRG24300320241038220
|
30/03/2024
|
Girjabai devidas bhaske
|
1817010WL060846
|
Girjabai devidas bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583264
|
|
BHASKE GIRAJABAI DEVIDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Palam
|
MH-17-010-070-001/239
(WADI KHU)
|
1817010000NRG24300320241038230
|
30/03/2024
|
Hanumant pandurang Bhaske
|
1817010WL060847
|
Hanumant pandurang Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583182
|
|
BHASKE HANUMANT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Palam
|
MH-17-010-070-001/255
(WADI KHU)
|
1817010000NRG24300320241038231
|
30/03/2024
|
Balaji Shivsamb Bhaske
|
1817010WL060847
|
Balaji Shivsamb Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583185
|
|
BHASKE BALASAHEB SHIVSAMBH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Palam
|
MH-17-010-070-001/257
(WADI KHU)
|
1817010000NRG24300320241038261
|
30/03/2024
|
pandit Sambhaji Bhaske
|
1817010WL060849
|
pandit Sambhaji Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583238
|
|
BHASAKE PANDIT SHABHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Palam
|
MH-17-010-070-001/257
(WADI KHU)
|
1817010000NRG24300320241038262
|
30/03/2024
|
Salubai Pandit bhaske
|
1817010WL060849
|
Salubai Pandit bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583391
|
|
BHASKE SALUBAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Palam
|
MH-17-010-070-001/259
(WADI KHU)
|
1817010000NRG24300320241038232
|
30/03/2024
|
Navnath Limbaji Bhaske
|
1817010WL060847
|
Navnath Limbaji Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583258
|
|
BHASKE NAVNATH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Palam
|
MH-17-010-070-001/280
(WADI KHU)
|
1817010000NRG24300320241038263
|
30/03/2024
|
Shivsagar Uttamrao Bhaske
|
1817010WL060849
|
Shivsagar Uttamrao Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583361
|
|
BHASKE SHIVSAGAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Palam
|
MH-17-010-070-001/360
(WADI KHU)
|
1817010000NRG24300320241038249
|
30/03/2024
|
Gajanan sakhram Bhaske
|
1817010WL060848
|
Gajanan sakhram Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583256
|
|
GAJANAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Palam
|
MH-17-010-070-001/374
(WADI KHU)
|
1817010000NRG24300320241038264
|
30/03/2024
|
dighabar panditrao Bhaske
|
1817010WL060849
|
dighabar panditrao Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583252
|
|
BHASAKE DIGAMBAR PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Palam
|
MH-17-010-070-001/412
(WADI KHU)
|
1817010000NRG24300320241038236
|
30/03/2024
|
Vijaymala Umakant Bhaske
|
1817010WL060847
|
Vijaymala Umakant Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583260
|
|
MRS VIJAYMALA UMAKANT BHASKE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Palam
|
MH-17-010-070-001/415
(WADI KHU)
|
1817010000NRG24300320241038265
|
30/03/2024
|
Mayuri Datta Bhaske
|
1817010WL060849
|
Mayuri Datta Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583432
|
|
MRS MAYURI NARAYAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Palam
|
MH-17-010-070-001/416
(WADI KHU)
|
1817010000NRG24300320241038266
|
30/03/2024
|
Chandrakant Shivraj Bhaske
|
1817010WL060849
|
Chandrakant Shivraj Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583231
|
|
Mr. Chandrakant Shivraj Bhaske .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
Palam
|
MH-17-010-070-001/417
(WADI KHU)
|
1817010000NRG24300320241038268
|
30/03/2024
|
Dipika Parmeshwar Bhaske
|
1817010WL060849
|
Dipika Parmeshwar Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583277
|
|
Miss. Dipika Parmeshwar Bhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
Palam
|
MH-17-010-070-001/417
(WADI KHU)
|
1817010000NRG24300320241038267
|
30/03/2024
|
Parmeshwar Pandit Bhaske
|
1817010WL060849
|
Parmeshwar Pandit Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583253
|
|
BHASKE PARMESHWAR PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Palam
|
MH-17-010-070-001/419
(WADI KHU)
|
1817010000NRG24300320241038270
|
30/03/2024
|
Kalpana Shravan Dudhate
|
1817010WL060849
|
Kalpana Shravan Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583267
|
|
MISS KALPANA LIMBAJI VALAHE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Palam
|
MH-17-010-070-001/422
(WADI KHU)
|
1817010000NRG24300320241038224
|
30/03/2024
|
Bhaske Nagesha Vaijnathrao
|
1817010WL060846
|
Bhaske Nagesha Vaijnathrao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583425
|
|
bhaske nagesh vaijenath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Palam
|
MH-17-010-070-001/425
(WADI KHU)
|
1817010000NRG24300320241038225
|
30/03/2024
|
Sukesh Govindrao Bhaske
|
1817010WL060846
|
Sukesh Govindrao Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583280
|
|
bhaske sukesh govinadarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Palam
|
MH-17-010-070-001/426
(WADI KHU)
|
1817010000NRG24300320241038283
|
30/03/2024
|
Vaishnavi Gopal Kanandar
|
1817010WL060850
|
Vaishnavi Gopal Kanandar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583426
|
|
MISS VAISHNAVI PANDURANG SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Palam
|
MH-17-010-070-001/427
(WADI KHU)
|
1817010000NRG24300320241038284
|
30/03/2024
|
Shrikant Maroti Bhaske
|
1817010WL060850
|
Shrikant Maroti Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583206
|
|
BHASKE SRIKANT MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Palam
|
MH-17-010-070-001/51
(WADI KHU)
|
1817010000NRG24300320241038237
|
30/03/2024
|
govind sivsamb bhaske
|
1817010WL060847
|
govind sivsamb bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583394
|
|
BHASKE GOVIND SHIVSAMBH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Palam
|
MH-17-010-070-001/57
(WADI KHU)
|
1817010000NRG24300320241038228
|
30/03/2024
|
Ratnamala Bandu Bhaske
|
1817010WL060846
|
Ratnamala Bandu Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583262
|
|
BHASKE RATNAMALA BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Palam
|
MH-17-010-070-001/69
(WADI KHU)
|
1817010000NRG24300320241038252
|
30/03/2024
|
Gangadhar Balaji Maske
|
1817010WL060848
|
Gangadhar Balaji Maske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583390
|
|
GANGADHAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Palam
|
MH-17-010-070-001/78
(WADI KHU)
|
1817010000NRG24300320241038239
|
30/03/2024
|
Kashinath venkatk bhaske
|
1817010WL060847
|
Kashinath venkatk bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583388
|
|
KASHINATH VYANKATRAO BHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Palam
|
MH-17-010-070-001/93
(WADI KHU)
|
1817010000NRG24300320241038241
|
30/03/2024
|
Rajabai shivsamb
|
1817010WL060847
|
Rajabai shivsamb
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583186
|
|
BHASKE RAJABAI SHIVSAMB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Palam
|
MH-17-010-072-001/171
(TAMBULGAON)
|
1817010000NRG24300320241038151
|
30/03/2024
|
Santosh Laxman Aavle
|
1817010WL060841
|
Santosh Laxman Aavle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583257
|
|
Mr. Santosh Laxman Aavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
Palam
|
MH-17-010-072-001/23
(TAMBULGAON)
|
1817010000NRG24300320241038152
|
30/03/2024
|
Madhav Dipaji Undare
|
1817010WL060841
|
Madhav Dipaji Undare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583270
|
|
MADHAV DIPAJI UNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Palam
|
MH-17-010-072-001/23
(TAMBULGAON)
|
1817010000NRG24300320241038153
|
30/03/2024
|
Sunita Madhav Undare
|
1817010WL060841
|
Sunita Madhav Undare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583389
|
|
MR SUNITA MADHAV UNDARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Palam
|
MH-17-010-072-001/48
(TAMBULGAON)
|
1817010000NRG24300320241038155
|
30/03/2024
|
Bhaskar Lobhajee Sasane
|
1817010WL060841
|
Bhaskar Lobhajee Sasane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583269
|
|
BHASKAR LOBHAJI SASANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Palam
|
MH-17-010-072-001/57
(TAMBULGAON)
|
1817010000NRG24300320241038157
|
30/03/2024
|
Anusaya Prabhu Dande
|
1817010WL060841
|
Anusaya Prabhu Dande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583274
|
|
MRS ANUSAYA PRABHAKARRAO DANDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Palam
|
MH-17-010-072-001/58
(TAMBULGAON)
|
1817010000NRG24300320241038158
|
30/03/2024
|
Daulat
|
1817010WL060841
|
Daulat
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583216
|
|
DAULAT DATTRAO DANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Palam
|
MH-17-010-072-001/63
(TAMBULGAON)
|
1817010000NRG24300320241038160
|
30/03/2024
|
CHaya Nile
|
1817010WL060841
|
CHaya Nile
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583187
|
|
Mrs. CHAYA VANKATI NILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Palam
|
MH-17-010-072-001/63
(TAMBULGAON)
|
1817010000NRG24300320241038159
|
30/03/2024
|
Vyankati
|
1817010WL060841
|
Vyankati
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583393
|
|
VENKATI RAMRAO NILE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Palam
|
MH-17-010-072-001/83
(TAMBULGAON)
|
1817010000NRG24300320241038161
|
30/03/2024
|
Narayan Suryabhan undare
|
1817010WL060841
|
Narayan Suryabhan undare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583221
|
|
UNDHRE NARYAN SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Palam
|
MH-17-010-072-001/85
(TAMBULGAON)
|
1817010000NRG24300320241038162
|
30/03/2024
|
Babita Kashinath Awale
|
1817010WL060841
|
Babita Kashinath Awale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583215
|
|
MRS BABITA KASHINATH AWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167076
|
167076
|
|
|
|
|
|
|
|
|
246
|
Palam
|
MH-17-010-031-001/10
(VARKHED)
|
1817010000NRG24300320241038299
|
30/03/2024
|
Marotrao Keshavrao Ghodke
|
1817010WL060852
|
Marotrao Keshavrao Ghodke
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583190
|
|
MAROTI KISHAN GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Palam
|
MH-17-010-031-001/101
(VARKHED)
|
1817010000NRG24300320241038300
|
30/03/2024
|
Rakhmaji Lakshman Kadam
|
1817010WL060852
|
Rakhmaji Lakshman Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583435
|
|
RAKHAMAJI LAXMAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Palam
|
MH-17-010-031-001/109
(VARKHED)
|
1817010000NRG24300320241038301
|
30/03/2024
|
Shailesh Digambar Garud
|
1817010WL060852
|
Shailesh Digambar Garud
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583240
|
|
GARUD SHAILESH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Palam
|
MH-17-010-031-001/111
(VARKHED)
|
1817010000NRG24300320241038302
|
30/03/2024
|
Shrirang Jivnaji Garud
|
1817010WL060852
|
Shrirang Jivnaji Garud
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583196
|
|
GARUD SRIRANG JIVNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Palam
|
MH-17-010-031-001/111
(VARKHED)
|
1817010000NRG24300320241038303
|
30/03/2024
|
Sunita Shrirang Garud
|
1817010WL060852
|
Sunita Shrirang Garud
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583225
|
|
GARUD SUNITA SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Palam
|
MH-17-010-031-001/114
(VARKHED)
|
1817010000NRG24300320241038304
|
30/03/2024
|
Sangita Pandurang Garud
|
1817010WL060852
|
Sangita Pandurang Garud
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583224
|
|
GARUD SANGITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Palam
|
MH-17-010-031-001/120
(VARKHED)
|
1817010000NRG24300320241038305
|
30/03/2024
|
Anuradha Shivaji Garud
|
1817010WL060852
|
Anuradha Shivaji Garud
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583239
|
|
GARUD ANURADHA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Palam
|
MH-17-010-031-001/131
(VARKHED)
|
1817010000NRG24300320241038306
|
30/03/2024
|
Raju Shivaji Jamkar
|
1817010WL060852
|
Raju Shivaji Jamkar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583222
|
|
RAJU SHIVAJI JAMKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Palam
|
MH-17-010-031-001/138
(VARKHED)
|
1817010000NRG24300320241038493
|
30/03/2024
|
Manohar Shivaji Jamkar
|
1817010WL060866
|
Manohar Shivaji Jamkar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583236
|
|
MANMATH SHIVAJI JAMKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Palam
|
MH-17-010-031-001/149
(VARKHED)
|
1817010000NRG24300320241038494
|
30/03/2024
|
Rameshwar Bhanudas Kale
|
1817010WL060866
|
Rameshwar Bhanudas Kale
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583217
|
|
KALE RAMESHWAR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Palam
|
MH-17-010-031-001/158
(VARKHED)
|
1817010000NRG24300320241038495
|
30/03/2024
|
Baliram Abarao Garud
|
1817010WL060866
|
Baliram Abarao Garud
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583197
|
|
BALIRAM ABARAO GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Palam
|
MH-17-010-031-001/160
(VARKHED)
|
1817010000NRG24300320241038307
|
30/03/2024
|
Ram Gangadhar Kadam
|
1817010WL060852
|
Ram Gangadhar Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583429
|
|
KADAM RAM GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Palam
|
MH-17-010-031-001/162
(VARKHED)
|
1817010000NRG24300320241038308
|
30/03/2024
|
Ramesh Hari Kadam
|
1817010WL060852
|
Ramesh Hari Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583430
|
|
KADAM RAMESH HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Palam
|
MH-17-010-031-001/163
(VARKHED)
|
1817010000NRG24300320241038496
|
30/03/2024
|
Vitthal Ramrao Garud
|
1817010WL060866
|
Vitthal Ramrao Garud
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583209
|
|
GARUD VITTHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Palam
|
MH-17-010-031-001/17
(VARKHED)
|
1817010000NRG24300320241038309
|
30/03/2024
|
Prabhakar Raosaheb Raut
|
1817010WL060852
|
Prabhakar Raosaheb Raut
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583192
|
|
Mr. PRABHU RAOSAHEB RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
Palam
|
MH-17-010-031-001/170
(VARKHED)
|
1817010000NRG24300320241038497
|
30/03/2024
|
Abasaheb Rajaram Raut
|
1817010WL060866
|
Abasaheb Rajaram Raut
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583437
|
|
MR ABASAHEB RAJARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
262
|
Palam
|
MH-17-010-031-001/18
(VARKHED)
|
1817010000NRG24300320241038498
|
30/03/2024
|
Rajaram Nagorao Raut
|
1817010WL060866
|
Rajaram Nagorao Raut
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583193
|
|
RAJARAM NAGORAO RAOUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Palam
|
MH-17-010-031-001/22
(VARKHED)
|
1817010000NRG24300320241038499
|
30/03/2024
|
Hari Tukaram Bhore
|
1817010WL060866
|
Hari Tukaram Bhore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583218
|
|
HARI TUKARAM BHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Palam
|
MH-17-010-031-001/33
(VARKHED)
|
1817010000NRG24300320241038502
|
30/03/2024
|
Daivshala Gopinath Raut
|
1817010WL060866
|
Daivshala Gopinath Raut
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583188
|
|
RAUAT DAIVSHALA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Palam
|
MH-17-010-031-001/33
(VARKHED)
|
1817010000NRG24300320241038501
|
30/03/2024
|
Gopinath Khobraji Raut
|
1817010WL060866
|
Gopinath Khobraji Raut
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583194
|
|
GOPINATH KHOBRAJI RAUAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Palam
|
MH-17-010-031-001/34
(VARKHED)
|
1817010000NRG24300320241038310
|
30/03/2024
|
Devidas Ramrao Ghodke
|
1817010WL060852
|
Devidas Ramrao Ghodke
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583191
|
|
GHODKE DEVIDAS RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Palam
|
MH-17-010-031-001/46
(VARKHED)
|
1817010000NRG24300320241038505
|
30/03/2024
|
Bhagvat Bhimrao Garud
|
1817010WL060866
|
Bhagvat Bhimrao Garud
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583220
|
|
GARUD BHAGWAT BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Palam
|
MH-17-010-031-001/59
(VARKHED)
|
1817010000NRG24300320241038311
|
30/03/2024
|
Purbhaji Venkati
|
1817010WL060852
|
Purbhaji Venkati
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583434
|
|
PURBHAJI VENKAJI RAOUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Palam
|
MH-17-010-031-001/79
(VARKHED)
|
1817010000NRG24300320241038312
|
30/03/2024
|
Balaji Gangadhar Jamkar
|
1817010WL060852
|
Balaji Gangadhar Jamkar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583439
|
|
BALAJI GANGADHAR JAMKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Palam
|
MH-17-010-031-001/79
(VARKHED)
|
1817010000NRG24300320241038313
|
30/03/2024
|
Kalpana Balaji Jamkar
|
1817010WL060852
|
Kalpana Balaji Jamkar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583251
|
|
JAMKAR KALPANA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Palam
|
MH-17-010-031-001/94
(VARKHED)
|
1817010000NRG24300320241038314
|
30/03/2024
|
Mandodari Dilip Hagdale
|
1817010WL060852
|
Mandodari Dilip Hagdale
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583438
|
|
HAGDALE MANDODARI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Palam
|
MH-17-010-072-001/48
(TAMBULGAON)
|
1817010000NRG24300320241038156
|
30/03/2024
|
Beby Bhaskar Sasane
|
1817010WL060841
|
Beby Bhaskar Sasane
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583214
|
|
MRS BEBIBAI BHASKAR SASANE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Palam
|
MH-17-010-072-002/5
(TAMBULGAON)
|
1817010000NRG24300320241038180
|
30/03/2024
|
Tejerao Bapurao Hingane
|
1817010WL060843
|
Tejerao Bapurao Hingane
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583228
|
|
TEJERAO BAPURAO HINGALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Palam
|
MH-17-010-072-002/61
(TAMBULGAON)
|
1817010000NRG24300320241038187
|
30/03/2024
|
SANGRAM TULSHIRAM BUGNAR
|
1817010WL060843
|
SANGRAM TULSHIRAM BUGNAR
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240583234
|
|
SANGRAM TULSHIRAM BUGNAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441987
|
441987
|
|
|
|
|
|
|
|