|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-073-001/1170
(BARBADI)
|
1817008073NRG24300120240702588
|
30/01/2024
|
Dinaji
|
1817008073WL042602
|
Dinaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784592
|
|
SHINDE DINAJI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-073-001/35
(BARBADI)
|
1817008073NRG24300120240702615
|
30/01/2024
|
Devidash Tukaram
|
1817008073WL042602
|
Devidash Tukaram
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784672
|
|
GAIKWAD DEVIDAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-073-001/1087
(BARBADI)
|
1817008073NRG24300120240702582
|
30/01/2024
|
Balaji Kashinath Shinde
|
1817008073WL042602
|
Balaji Kashinath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784676
|
|
SHINDE BALAJI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-073-001/1087
(BARBADI)
|
1817008073NRG24300120240702581
|
30/01/2024
|
Kashinath Munjaji Shinde
|
1817008073WL042602
|
Kashinath Munjaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784588
|
|
SHINDE KASHINATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-073-001/1088
(BARBADI)
|
1817008073NRG24300120240702624
|
30/01/2024
|
Gajanan Giridhar Shinde
|
1817008073WL042603
|
Gajanan Giridhar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784582
|
|
SHINDE GAJANAN GIRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-073-001/1113
(BARBADI)
|
1817008073NRG24300120240702628
|
30/01/2024
|
Anuradha
|
1817008073WL042603
|
Anuradha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784574
|
|
ANURADHA GIRIDHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Purna
|
MH-17-008-073-001/1113
(BARBADI)
|
1817008073NRG24300120240702627
|
30/01/2024
|
Giridhar
|
1817008073WL042603
|
Giridhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784568
|
|
SHINDE GIRIDHAR VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-073-001/1120
(BARBADI)
|
1817008073NRG24300120240702629
|
30/01/2024
|
Lochana Dnyandev Shinde
|
1817008073WL042603
|
Lochana Dnyandev Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784584
|
|
SHINDE LOCHANA DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-073-001/1131
(BARBADI)
|
1817008073NRG24300120240702633
|
30/01/2024
|
Kiran
|
1817008073WL042603
|
Kiran
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784589
|
|
SURYAWANSHI KIRAN VISHAWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-073-001/1133
(BARBADI)
|
1817008073NRG24300120240702634
|
30/01/2024
|
Sopan
|
1817008073WL042603
|
Sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784585
|
|
SOPAN KERBAJI SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-073-001/1135
(BARBADI)
|
1817008073NRG24300120240702635
|
30/01/2024
|
Motiram
|
1817008073WL042603
|
Motiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784583
|
|
MOTIRAM RAMKISHAN SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-073-001/1136
(BARBADI)
|
1817008073NRG24300120240702636
|
30/01/2024
|
Kailas
|
1817008073WL042603
|
Kailas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784677
|
|
SURYVANSHI KAILAS VISHVANAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-073-001/1149
(BARBADI)
|
1817008073NRG24300120240702687
|
30/01/2024
|
Govind
|
1817008073WL042604
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784567
|
|
SHINDE GOVIN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-073-001/1169
(BARBADI)
|
1817008073NRG24300120240702587
|
30/01/2024
|
Shriram
|
1817008073WL042602
|
Shriram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784580
|
|
SHRIRAM JANARDHAN SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-073-001/1170
(BARBADI)
|
1817008073NRG24300120240702589
|
30/01/2024
|
Tulasabai
|
1817008073WL042602
|
Tulasabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784576
|
|
SHINDE TULSABAI DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-073-001/1171
(BARBADI)
|
1817008073NRG24300120240702642
|
30/01/2024
|
Vimal
|
1817008073WL042603
|
Vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784578
|
|
SHINDE VIMAL PRAMOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-073-001/1179
(BARBADI)
|
1817008073NRG24300120240702691
|
30/01/2024
|
Arjun
|
1817008073WL042604
|
Arjun
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784675
|
|
ARJUN BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Purna
|
MH-17-008-073-001/1190
(BARBADI)
|
1817008073NRG24300120240702644
|
30/01/2024
|
Mira
|
1817008073WL042603
|
Mira
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784586
|
|
MIRA VILAS SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-073-001/1225
(BARBADI)
|
1817008073NRG24300120240702646
|
30/01/2024
|
Sanjay
|
1817008073WL042603
|
Sanjay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784590
|
|
SHINDE SANJAY PRAMOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-073-001/1238
(BARBADI)
|
1817008073NRG24300120240702694
|
30/01/2024
|
Govind Tukaram Solav
|
1817008073WL042604
|
Govind Tukaram Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784579
|
|
GOVIND TUKARAM SOLOV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
Purna
|
MH-17-008-073-001/186
(BARBADI)
|
1817008073NRG24300120240702650
|
30/01/2024
|
Govind
|
1817008073WL042603
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784581
|
|
SHINDE GOVIND BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-073-001/210
(BARBADI)
|
1817008073NRG24300120240702656
|
30/01/2024
|
Vimal Achuat Shinde
|
1817008073WL042603
|
Vimal Achuat Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784679
|
|
SHINDE VIMALBAI ACHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-073-001/257
(BARBADI)
|
1817008073NRG24300120240702703
|
30/01/2024
|
Gopal Govind Shinde
|
1817008073WL042604
|
Gopal Govind Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784575
|
|
SHINDE GOPAL GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-073-001/293
(BARBADI)
|
1817008073NRG24300120240702704
|
30/01/2024
|
MOTIRAM
|
1817008073WL042604
|
MOTIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784571
|
|
SAKHARE MOTIRAM DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-073-001/301
(BARBADI)
|
1817008073NRG24300120240702610
|
30/01/2024
|
Meerabai Sopan
|
1817008073WL042602
|
Meerabai Sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784569
|
|
MRS MEERA SOPAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Purna
|
MH-17-008-073-001/301
(BARBADI)
|
1817008073NRG24300120240702611
|
30/01/2024
|
NANDAKUMAR SOPAN SHINDE
|
1817008073WL042602
|
NANDAKUMAR SOPAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784577
|
|
SHINDE NANDU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-073-001/315
(BARBADI)
|
1817008073NRG24300120240702672
|
30/01/2024
|
Pramod
|
1817008073WL042603
|
Pramod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784678
|
|
SHINDE PRAMOD SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-073-001/836
(BARBADI)
|
1817008073NRG24300120240702682
|
30/01/2024
|
asha
|
1817008073WL042603
|
asha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784572
|
|
SHINDE ASHA PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-073-001/837
(BARBADI)
|
1817008073NRG24300120240702683
|
30/01/2024
|
ajay
|
1817008073WL042603
|
ajay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784573
|
|
SHINDE AJAY PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-073-001/907
(BARBADI)
|
1817008073NRG24300120240702718
|
30/01/2024
|
Akash Tukaram Solaw
|
1817008073WL042604
|
Akash Tukaram Solaw
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784674
|
|
AKASH TUKARAM SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
31
|
Purna
|
MH-17-008-073-001/1036
(BARBADI)
|
1817008073NRG24300120240702620
|
30/01/2024
|
Annapurna Rajendra Dakhore
|
1817008073WL042603
|
Annapurna Rajendra Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784622
|
|
DAKHORE ANNPURNA RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-073-001/1046
(BARBADI)
|
1817008073NRG24300120240702685
|
30/01/2024
|
Tukaram Kashinath Solav
|
1817008073WL042604
|
Tukaram Kashinath Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784612
|
|
TUKARAM KASHINATH SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Purna
|
MH-17-008-073-001/1072
(BARBADI)
|
1817008073NRG24300120240702686
|
30/01/2024
|
satyabhama munjaji solav
|
1817008073WL042604
|
satyabhama munjaji solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784629
|
|
MR SATYABHAMA MUNJAJI SOLAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-073-001/1101
(BARBADI)
|
1817008073NRG24300120240702626
|
30/01/2024
|
ARJUN PRABHAKAR SHINDE
|
1817008073WL042603
|
ARJUN PRABHAKAR SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784642
|
|
MR ARJUN PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-073-001/1126
(BARBADI)
|
1817008073NRG24300120240702630
|
30/01/2024
|
DEVAIBAI NAMDEV CHAVAN
|
1817008073WL042603
|
DEVAIBAI NAMDEV CHAVAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784616
|
|
MRS DEVYAIBAI NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-073-001/1128
(BARBADI)
|
1817008073NRG24300120240702631
|
30/01/2024
|
TUKARAM ANEBA SHINDE
|
1817008073WL042603
|
TUKARAM ANEBA SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784602
|
|
SHIDE TUKARAM ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-073-001/1129
(BARBADI)
|
1817008073NRG24300120240702632
|
30/01/2024
|
Rukmin
|
1817008073WL042603
|
Rukmin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784617
|
|
MRS RUKHMIN VITHAL SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Purna
|
MH-17-008-073-001/1145
(BARBADI)
|
1817008073NRG24300120240702637
|
30/01/2024
|
Madhav
|
1817008073WL042603
|
Madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784669
|
|
SHINDE MADHAV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-073-001/1156
(BARBADI)
|
1817008073NRG24300120240702638
|
30/01/2024
|
Mahananda Ramprasad Shinde
|
1817008073WL042603
|
Mahananda Ramprasad Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784595
|
|
MRS MAHANANDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Purna
|
MH-17-008-073-001/1163
(BARBADI)
|
1817008073NRG24300120240702639
|
30/01/2024
|
Lalita
|
1817008073WL042603
|
Lalita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784655
|
|
MRS LALITA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Purna
|
MH-17-008-073-001/1171
(BARBADI)
|
1817008073NRG24300120240702641
|
30/01/2024
|
Dhananjay
|
1817008073WL042603
|
Dhananjay
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784596
|
|
MR DHANANJAY PRAMOD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-073-001/1172
(BARBADI)
|
1817008073NRG24300120240702643
|
30/01/2024
|
Ramkishan
|
1817008073WL042603
|
Ramkishan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784610
|
|
RAMKISHAN NARHARI SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-073-001/1177
(BARBADI)
|
1817008073NRG24300120240702690
|
30/01/2024
|
Mira Motiram Kambale
|
1817008073WL042604
|
Mira Motiram Kambale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784604
|
|
MR MEERA MOTIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Purna
|
MH-17-008-073-001/1192
(BARBADI)
|
1817008073NRG24300120240702692
|
30/01/2024
|
Suraj Sopan Solav
|
1817008073WL042604
|
Suraj Sopan Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784593
|
|
SURAJ SOPANRAO SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Purna
|
MH-17-008-073-001/1237
(BARBADI)
|
1817008073NRG24300120240702693
|
30/01/2024
|
Meena Govind Solav
|
1817008073WL042604
|
Meena Govind Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784603
|
|
MEENA GOVIND SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Purna
|
MH-17-008-073-001/1249
(BARBADI)
|
1817008073NRG24300120240702647
|
30/01/2024
|
Gangadhar Devidas Shinde
|
1817008073WL042603
|
Gangadhar Devidas Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784601
|
|
GANGADHAR DEVIDAS SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-073-001/155
(BARBADI)
|
1817008073NRG24300120240702592
|
30/01/2024
|
MANIKA GANGADHAR SHINDE
|
1817008073WL042602
|
MANIKA GANGADHAR SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784646
|
|
MANIKA GANGADHAR SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-073-001/156
(BARBADI)
|
1817008073NRG24300120240702594
|
30/01/2024
|
Kushavarta
|
1817008073WL042602
|
Kushavarta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784664
|
|
MRS KUSHVARTA NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-073-001/158
(BARBADI)
|
1817008073NRG24300120240702695
|
30/01/2024
|
Mirabai
|
1817008073WL042604
|
Mirabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784627
|
|
MRS MEERABAI SOPAN SOLAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-073-001/172
(BARBADI)
|
1817008073NRG24300120240702598
|
30/01/2024
|
Seema
|
1817008073WL042602
|
Seema
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784600
|
|
MS SEEMA VISHWNATH SOLAW
|
STATE BANK OF INDIA(508548)
|
|
51
|
Purna
|
MH-17-008-073-001/194
(BARBADI)
|
1817008073NRG24300120240702652
|
30/01/2024
|
Varsha Vishavnath Shinde
|
1817008073WL042603
|
Varsha Vishavnath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784673
|
|
MRS VARSHA VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-073-001/194
(BARBADI)
|
1817008073NRG24300120240702651
|
30/01/2024
|
Vishavnath
|
1817008073WL042603
|
Vishavnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784591
|
|
SHINDE VISHWANATH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-073-001/216
(BARBADI)
|
1817008073NRG24300120240702603
|
30/01/2024
|
Ashwini
|
1817008073WL042602
|
Ashwini
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784667
|
|
MRS ASHWANI KAILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-073-001/216
(BARBADI)
|
1817008073NRG24300120240702602
|
30/01/2024
|
Vimalbai
|
1817008073WL042602
|
Vimalbai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784607
|
|
SITABAI GANESHRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-073-001/240
(BARBADI)
|
1817008073NRG24300120240702701
|
30/01/2024
|
Govind
|
1817008073WL042604
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784671
|
|
SHINDE GOVIND LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-073-001/272
(BARBADI)
|
1817008073NRG24300120240702666
|
30/01/2024
|
Radha Shahaji Shinde
|
1817008073WL042603
|
Radha Shahaji Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784599
|
|
MS RADHIKA SHAHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Purna
|
MH-17-008-073-001/30
(BARBADI)
|
1817008073NRG24300120240702670
|
30/01/2024
|
Mangesh Laxman Ambhore
|
1817008073WL042603
|
Mangesh Laxman Ambhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784598
|
|
MR MANGESH LAXMAN AMBORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Purna
|
MH-17-008-073-001/308
(BARBADI)
|
1817008073NRG24300120240702671
|
30/01/2024
|
Jagannath Bapurao Shinde
|
1817008073WL042603
|
Jagannath Bapurao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784653
|
|
JAGNNATH BAPURAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-073-001/321
(BARBADI)
|
1817008073NRG24300120240702674
|
30/01/2024
|
Latabai Dattrao Shinde
|
1817008073WL042603
|
Latabai Dattrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784668
|
|
MS LATABAI DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Purna
|
MH-17-008-073-001/329
(BARBADI)
|
1817008073NRG24300120240702710
|
30/01/2024
|
Arjun Ramrao Shinde
|
1817008073WL042604
|
Arjun Ramrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784597
|
|
ARJUN RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Purna
|
MH-17-008-073-001/46
(BARBADI)
|
1817008073NRG24300120240702711
|
30/01/2024
|
Kantabai
|
1817008073WL042604
|
Kantabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784644
|
|
BOKARE KANTABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-073-001/6
(BARBADI)
|
1817008073NRG24300120240702678
|
30/01/2024
|
Ganesh
|
1817008073WL042603
|
Ganesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784670
|
|
SHINDE GANESH DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-073-001/68
(BARBADI)
|
1817008073NRG24300120240702713
|
30/01/2024
|
Munjaji
|
1817008073WL042604
|
Munjaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784594
|
|
SOLAV MUNJAJI AMRUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-073-001/836
(BARBADI)
|
1817008073NRG24300120240702681
|
30/01/2024
|
pravin
|
1817008073WL042603
|
pravin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784605
|
|
SHINDE PRAVIN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-073-001/84
(BARBADI)
|
1817008073NRG24300120240702684
|
30/01/2024
|
Siddharth Bhagwan Srikhande
|
1817008073WL042603
|
Siddharth Bhagwan Srikhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784641
|
|
MR SIDDHARTH BHAGWAN SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Purna
|
MH-17-008-073-001/86
(BARBADI)
|
1817008073NRG24300120240702618
|
30/01/2024
|
DEVRAO BABURAO WANJARE
|
1817008073WL042602
|
DEVRAO BABURAO WANJARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784615
|
|
VANJARE DEVRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
67
|
Purna
|
MH-17-008-073-001/11
(BARBADI)
|
1817008073NRG24300120240702625
|
30/01/2024
|
Rukmin
|
1817008073WL042603
|
Rukmin
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784618
|
|
MRS RUKHMIN VITHAL AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Purna
|
MH-17-008-073-001/151
(BARBADI)
|
1817008073NRG24300120240702648
|
30/01/2024
|
Premila
|
1817008073WL042603
|
Premila
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784614
|
|
SHINDE PREMALA RANGANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-073-001/155
(BARBADI)
|
1817008073NRG24300120240702590
|
30/01/2024
|
Gangadhar nivratti shinde
|
1817008073WL042602
|
Gangadhar nivratti shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784659
|
|
SHINDE GANGADHAR NIVARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-073-001/155
(BARBADI)
|
1817008073NRG24300120240702591
|
30/01/2024
|
Pushpabai
|
1817008073WL042602
|
Pushpabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784638
|
|
PUSHPABAI GANGADHAR SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-073-001/156
(BARBADI)
|
1817008073NRG24300120240702596
|
30/01/2024
|
Kavita
|
1817008073WL042602
|
Kavita
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784645
|
|
MRS KAVITA SURESHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-073-001/156
(BARBADI)
|
1817008073NRG24300120240702597
|
30/01/2024
|
Laxman Namdev Shinde
|
1817008073WL042602
|
Laxman Namdev Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784608
|
|
LAXMAN NAMDEVRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-073-001/156
(BARBADI)
|
1817008073NRG24300120240702593
|
30/01/2024
|
Namdev nivrati shinde
|
1817008073WL042602
|
Namdev nivrati shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784665
|
|
SHINDE NAMDEO NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-073-001/156
(BARBADI)
|
1817008073NRG24300120240702595
|
30/01/2024
|
Suresh namdev shinde
|
1817008073WL042602
|
Suresh namdev shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784663
|
|
SHINDE SURESH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-073-001/172
(BARBADI)
|
1817008073NRG24300120240702649
|
30/01/2024
|
Hari Trimbak
|
1817008073WL042603
|
Hari Trimbak
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784666
|
|
SOLAV HARI TRIAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-073-001/190
(BARBADI)
|
1817008073NRG24300120240702697
|
30/01/2024
|
Gangadhar
|
1817008073WL042604
|
Gangadhar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784611
|
|
SOULAV GANGADAR NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-073-001/205
(BARBADI)
|
1817008073NRG24300120240702599
|
30/01/2024
|
Mahadev
|
1817008073WL042602
|
Mahadev
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784624
|
|
SOLAV MADHAV RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-073-001/21
(BARBADI)
|
1817008073NRG24300120240702698
|
30/01/2024
|
Daivashala Subash Kambale
|
1817008073WL042604
|
Daivashala Subash Kambale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784658
|
|
MRS DAIVASHALA SUBHASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Purna
|
MH-17-008-073-001/216
(BARBADI)
|
1817008073NRG24300120240702600
|
30/01/2024
|
Ganesh Bhikaji Shinde
|
1817008073WL042602
|
Ganesh Bhikaji Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784661
|
|
SHINDE GANESH BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-073-001/216
(BARBADI)
|
1817008073NRG24300120240702601
|
30/01/2024
|
Kailash Ganesh Shinde
|
1817008073WL042602
|
Kailash Ganesh Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784662
|
|
SHINDE KAILASH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-073-001/218
(BARBADI)
|
1817008073NRG24300120240702604
|
30/01/2024
|
Taibai Balaji Solav
|
1817008073WL042602
|
Taibai Balaji Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784660
|
|
MRS TAIBAI BALAJI SOLAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-073-001/221
(BARBADI)
|
1817008073NRG24300120240702657
|
30/01/2024
|
Aneba
|
1817008073WL042603
|
Aneba
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784657
|
|
SHINDE ANEBA BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-073-001/221
(BARBADI)
|
1817008073NRG24300120240702658
|
30/01/2024
|
Kamalabai Aneba Shinde
|
1817008073WL042603
|
Kamalabai Aneba Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784637
|
|
SHINDE KAMALBAI ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-073-001/226
(BARBADI)
|
1817008073NRG24300120240702699
|
30/01/2024
|
Baburao
|
1817008073WL042604
|
Baburao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784619
|
|
BABURAO TUKARAM SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Purna
|
MH-17-008-073-001/226
(BARBADI)
|
1817008073NRG24300120240702700
|
30/01/2024
|
Sitabai
|
1817008073WL042604
|
Sitabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784620
|
|
MRS SITA BABURAO SOLAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-073-001/247
(BARBADI)
|
1817008073NRG24300120240702605
|
30/01/2024
|
Ganesh
|
1817008073WL042602
|
Ganesh
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784628
|
|
SOLAV GANESH RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-073-001/261
(BARBADI)
|
1817008073NRG24300120240702665
|
30/01/2024
|
Shahaji
|
1817008073WL042603
|
Shahaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784606
|
|
MR SHAHAJI DATTARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-073-001/264
(BARBADI)
|
1817008073NRG24300120240702606
|
30/01/2024
|
Dnyandev Dattrao Shinde
|
1817008073WL042602
|
Dnyandev Dattrao Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784643
|
|
MR DNYANDEV DATTARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Purna
|
MH-17-008-073-001/289
(BARBADI)
|
1817008073NRG24300120240702607
|
30/01/2024
|
MADHAV KASHINATH SHINDE
|
1817008073WL042602
|
MADHAV KASHINATH SHINDE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784631
|
|
SHINDE MADHAV KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-073-001/289
(BARBADI)
|
1817008073NRG24300120240702608
|
30/01/2024
|
PADMINI MADHAV SHINDE
|
1817008073WL042602
|
PADMINI MADHAV SHINDE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784630
|
|
MRS PADAMINBAI MADHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-073-001/30
(BARBADI)
|
1817008073NRG24300120240702669
|
30/01/2024
|
vimal
|
1817008073WL042603
|
vimal
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784632
|
|
vimal
|
INDUSIND BANK(607189)
|
|
92
|
Purna
|
MH-17-008-073-001/301
(BARBADI)
|
1817008073NRG24300120240702609
|
30/01/2024
|
Sopan Vishvanath Shinde
|
1817008073WL042602
|
Sopan Vishvanath Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784654
|
|
SHINDE SOPAN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-073-001/321
(BARBADI)
|
1817008073NRG24300120240702673
|
30/01/2024
|
Dattrao Vitthal Shinde
|
1817008073WL042603
|
Dattrao Vitthal Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784609
|
|
SHINDE DATTARAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-073-001/339
(BARBADI)
|
1817008073NRG24300120240702675
|
30/01/2024
|
Dilip Zhelbaji Kamble
|
1817008073WL042603
|
Dilip Zhelbaji Kamble
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784623
|
|
Dilip Zhelbaji Kamble
|
INDUSIND BANK(607189)
|
|
95
|
Purna
|
MH-17-008-073-001/339
(BARBADI)
|
1817008073NRG24300120240702676
|
30/01/2024
|
Dipali Dilip Kambale
|
1817008073WL042603
|
Dipali Dilip Kambale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784640
|
|
MRS DIPALI DILIP KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-073-001/45
(BARBADI)
|
1817008073NRG24300120240702677
|
30/01/2024
|
dnyandev
|
1817008073WL042603
|
dnyandev
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784626
|
|
SOLAV DYANDEV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-073-001/48
(BARBADI)
|
1817008073NRG24300120240702712
|
30/01/2024
|
SOPAN
|
1817008073WL042604
|
SOPAN
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784613
|
|
SOPAN NARAYAN SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Purna
|
MH-17-008-073-001/56
(BARBADI)
|
1817008073NRG24300120240702616
|
30/01/2024
|
Deepak
|
1817008073WL042602
|
Deepak
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784621
|
|
MR DIPAK KERBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-073-001/56
(BARBADI)
|
1817008073NRG24300120240702617
|
30/01/2024
|
Diksha
|
1817008073WL042602
|
Diksha
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784625
|
|
MRS DIKSHA DEEPAK KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-073-001/80
(BARBADI)
|
1817008073NRG24300120240702679
|
30/01/2024
|
Devidas Pandurang
|
1817008073WL042603
|
Devidas Pandurang
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784656
|
|
SHINDE DEVEDAS PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-073-001/80
(BARBADI)
|
1817008073NRG24300120240702680
|
30/01/2024
|
Vimal Devidas
|
1817008073WL042603
|
Vimal Devidas
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784636
|
|
VIMAL DEVIDAS SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-073-001/845
(BARBADI)
|
1817008073NRG24300120240702714
|
30/01/2024
|
Dnyandev Bhaurao Wankhede
|
1817008073WL042604
|
Dnyandev Bhaurao Wankhede
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784639
|
|
DNYANDEV BHAURAO WANKHEDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-073-001/845
(BARBADI)
|
1817008073NRG24300120240702715
|
30/01/2024
|
Kamalbai Dnyandev Wankhede
|
1817008073WL042604
|
Kamalbai Dnyandev Wankhede
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784633
|
|
KAMAL DNYANDEV VANKHED
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-073-001/855
(BARBADI)
|
1817008073NRG24300120240702716
|
30/01/2024
|
Madhukar Kondiba Sakhare
|
1817008073WL042604
|
Madhukar Kondiba Sakhare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784635
|
|
SAKHARE MADAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-073-001/855
(BARBADI)
|
1817008073NRG24300120240702717
|
30/01/2024
|
Nandabai Madhukar Sakhare
|
1817008073WL042604
|
Nandabai Madhukar Sakhare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784634
|
|
NANDABAI MADHUKAR SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
106
|
Purna
|
MH-17-008-073-001/1177
(BARBADI)
|
1817008073NRG24300120240702689
|
30/01/2024
|
Motiram Sakharam Kambale
|
1817008073WL042604
|
Motiram Sakharam Kambale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784570
|
|
KAMBDE MOTIRAM SHAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-073-001/907
(BARBADI)
|
1817008073NRG24300120240702719
|
30/01/2024
|
Dwaraka Akash Solav
|
1817008073WL042604
|
Dwaraka Akash Solav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784587
|
|
DWARAKA AKASH SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
108
|
Purna
|
MH-17-008-073-001/1089
(BARBADI)
|
1817008073NRG24300120240702583
|
30/01/2024
|
Komal Sachin Shinde
|
1817008073WL042602
|
Komal Sachin Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784648
|
|
KOMAL SACHIN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Purna
|
MH-17-008-073-001/1164
(BARBADI)
|
1817008073NRG24300120240702640
|
30/01/2024
|
Shweta
|
1817008073WL042603
|
Shweta
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784652
|
|
Miss. Shweta Nandkumar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
Purna
|
MH-17-008-073-001/1167
(BARBADI)
|
1817008073NRG24300120240702584
|
30/01/2024
|
Savitra
|
1817008073WL042602
|
Savitra
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784650
|
|
SAVITRA DNYANDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Purna
|
MH-17-008-073-001/1176
(BARBADI)
|
1817008073NRG24300120240702688
|
30/01/2024
|
Ganesh Baburao Solav
|
1817008073WL042604
|
Ganesh Baburao Solav
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784649
|
|
GANESH BABURAO SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Purna
|
MH-17-008-073-001/1224
(BARBADI)
|
1817008073NRG24300120240702645
|
30/01/2024
|
Shital
|
1817008073WL042603
|
Shital
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784651
|
|
Mrs. Shital Sanjay Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
Purna
|
MH-17-008-073-001/173
(BARBADI)
|
1817008073NRG24300120240702696
|
30/01/2024
|
Bhagwat Balaji Solav
|
1817008073WL042604
|
Bhagwat Balaji Solav
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240784647
|
|
BHAGWAT BALAJI SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185094
|
185094
|
|
|
|
|
|
|
|